(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL DISBURSEMENTS (I+II+III+IV)

387,634

527,130

914,764

649,021

1,247,420

1,896,441

670,822

1,399,679

2,070,501

528,676

501,116

1,029,792

I Total Capital Outlay (1 + 2)

336,138

43,300

379,438

589,358

584,477

1,173,835

604,125

585,080

1,189,205

472,552

16,581

489,133

1 Developmental (a + b)

311,123

35,330

346,453

560,682

578,659

1,139,341

574,100

578,945

1,153,045

449,657

13,287

462,944

(a) Social Services (1 to 9)

26,195

2,623

28,818

35,209

1,207

36,416

39,825

1,493

41,318

45,197

205

45,402

1

Education, Sports, Art and Culture

7,023

—

7,023

8,048

—

8,048

11,234

—

11,234

7,797

—

7,797

2

Medical and public health

1,426

—

1,426

10,770

—

10,770

11,964

24

11,988

17,764

—

17,764

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

—

2,599

2,599

7,124

—

7,124

7,124

—

7,124

13,110

—

13,110

5

Housing

443

24

467

850

1,207

2,057

895

1,469

2,364

1,670

185

1,855

6

Urban development

—

—

—

—

—

—

—

—

—

—

—

—

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

16,805

—

16,805

7,056

—

7,056

7,247

—

7,247

4,430

—

4,430

8

Social Security and Welfare

93

—

93

571

—

571

571

—

571

105

—

105

9

Others *

405

—

405

790

—

790

790

—

790

321

20

341

(b) Economic Services (1 to 10)

284,928

32,707

317,635

525,473

577,452

1,102,925

534,275

577,452

1,111,727

404,460

13,082

417,542

1

Agriculture and Allied Activities (i to xi)

29,733

29,839

59,572

25,765

-26,848

-1,083

27,501

-26,848

653

4,741

52

4,793

i) Crop Husbandry

24,033

1,633

25,666

17,350

14

17,364

17,350

14

17,364

101

51

152

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

507

53

560

609

—

609

609

—

609

715

—

715

iv) Dairy Development

234

—

234

200

—

200

200

—

200

160

—

160

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

4,076

—

4,076

4,786

—

4,786

4,900

—

4,900

3,375

—

3,375

vii) Plantations

507

—

507

466

—

466

466

—

466

386

—

386

viii) Food Storage and Warehousing

—

28,153

28,153

—

-26,862

-26,862

—

-26,862

-26,862

—

1

1

ix) Agricultural Research and Education

—

—

—

480

—

480

2,102

—

2,102

4

—

4

x) Co-operation

376

—

376

1,874

—

1,874

1,874

—

1,874

—

—

—

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

36,642

—

36,642

140,389

—

140,389

140,489

—

140,489

52,200

—

52,200

3

Special Area Programmes

26,350

—

26,350

26,150

—

26,150

32,300

—

32,300

38,450

—

38,450

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

72,819

—

72,819

110,327

—

110,327

110,920

—

110,920

121,185

—

121,185

5

Energy

33,202

—

33,202

48,597

590,683

639,280

48,597

590,683

639,280

39,307

—

39,307

6

Industry and Minerals (i to iv)

806

5

811

300

2,567

2,867

498

2,567

3,065

—

—

—

i) Village and Small Industries

106

5

111

—

2,567

2,567

131

2,567

2,698

—

—

—

ii) Iron and Steel Industries

—

—

—

—

—

—

67

—

67

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

700

—

700

300

—

300

300

—

300

—

—

—

7

Transport (i + ii)

82,094

2,863

84,957

171,939

11,060

182,999

171,964

11,060

183,024

148,178

13,041

161,219

i) Roads and Bridges

81,771

2,863

84,634

171,686

11,047

182,733

171,711

11,047

182,758

147,928

13,041

160,969

ii) Others **

323

—

323

253

13

266

253

13

266

250

—

250

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

25

—

25

25

—

25

—

—

—

UTTAR PRADESH

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

10

General Economic Services (i to ii)

3,282

—

3,282

1,981

-10

1,971

1,981

-10

1,971

399

-11

388

i) Tourism

1,771

—

1,771

1,981

—

1,981

1,981

—

1,981

399

—

399

ii) Others @@

1,511

—

1,511

—

-10

-10

—

-11

-11

—

-11

-11

2 Non-Developmental (General Services)

25,015

7,970

32,985

28,676

5,818

34,494

30,025

6,135

36,160

22,895

3,294

26,189

II Discharge of Internal Debt (1 to 5) +

—

91,143

91,143

—

34,960

34,960

—

39,330

39,330

—

52,734

52,734

1

Market Loans

—

63,055

63,055

—

—

—

—

—

—

—

47

47

2

Loans from L.I.C.

—

737

737

—

800

800

—

800

800

—

723

723

3

Loans from NABARD

—

22,433

22,433

—

29,411

29,411

—

29,411

29,411

—

31,253

31,253

4

Loans from National Co-operative

Development Corporation

—

936

936

—

1,010

1,010

—

1,010

1,010

—

983

983

5

Others

—

3,982

3,982

—

3,739

3,739

—

8,109

8,109

—

19,728

19,728

of which : Land Compensation Bonds

—

47

47

—

11

11

—

11

11

—

11

11

III Repayment of Loans to the Centre

—

363,753

363,753

—

549,376

549,376

—

689,835

689,835

—

423,872

423,872

IV Loans and Advances by State Governments (1+2)

51,496

28,934

80,430

59,663

78,607

138,270

66,697

85,434

152,131

56,124

7,929

64,053

1 Developmental Purposes (a + b)

51,496

28,732

80,228

59,663

76,907

136,570

66,697

83,734

150,431

56,124

6,201

62,325

(a)

Social Services ( 1 to 4)

10,527

863

11,390

9,466

14,200

23,666

16,500

14,200

30,700

7,769

4,200

11,969

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

—

—

—

—

—

—

—

—

—

3 Government Servants(Housing)

2

863

865

—

4,200

4,200

—

4,200

4,200

—

4,200

4,200

4 Others

10,525

—

10,525

9,466

10,000

19,466

16,500

10,000

26,500

7,769

—

7,769

(b)

Economic Services (1 to 9)

40,969

27,869

68,838

50,197

62,707

112,904

50,197

69,534

119,731

48,355

2,001

50,356

1 Crop Husbandry

—

669

669

—

2,655

2,655

—

2,655

2,655

—

2,000

2,000

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

1,730

—

1,730

2,450

—

2,450

2,450

—

2,450

205

—

205

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

38,930

—

38,930

47,097

—

47,097

47,097

—

47,097

48,150

—

48,150

7 Village and Small Industries

309

—

309

650

1,452

2,102

650

1,952

2,602

—

1

1

8 Other Industries and Minerals

—

27,200

27,200

—

58,600

58,600

—

64,927

64,927

—

—

—

9 Others

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental Purposes (a + b)

—

202

202

—

1,700

1,700

—

1,700

1,700

—

1,728

1,728

(a)

Government Servants (other than Housing)

—

202

202

—

1,700

1,700

—

1,700

1,700

—

1,728

1,728

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A Surplus (+)/Deficit(-) on Capital Account

546,254

595,760

1,845,588

598,369

B Surplus (+)/Deficit (-) on Revenue Account

-511,732

-738,578

-1,993,799

-552,710

C Overall Surplus (+)/Deficit (-) (A+B)

34,522

-142,818

-148,211

45,659

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

-83,809

-142,818

-148,211

45,659

(a)

Opening Balance

20,573

40,731

40,731

-107,479

(b)

Closing Balance

-63,236

-102,087

-107,480

-61,820

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

40,650

—

—

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

77,681

—

—

—