Uttar Pradesh - RBI - Reserve Bank of India
Uttar Pradesh
Appendix IV : Capital Expenditure of Individual States |
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(Rs. lakh) |
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Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
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(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
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PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
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|
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
|
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TOTAL DISBURSEMENTS (I+II+III+IV) |
303,999 |
282,759 |
586,758 |
596,662 |
241,364 |
838,026 |
618,401 |
291,439 |
909,840 |
517,024 |
391,540 |
908,564 |
|||
I |
Total Capital Outlay (1 + 2) |
197,644 |
55,691 |
253,335 |
410,652 |
2,302 |
412,954 |
439,934 |
-2,644 |
437,290 |
449,535 |
-3,791 |
445,744 |
||
1 |
Developmental (a + b) |
193,771 |
54,510 |
248,281 |
404,854 |
-9 |
404,845 |
427,775 |
-8,943 |
418,832 |
435,012 |
-5,774 |
429,238 |
||
(a) Social Services (1 to 9) |
25,234 |
449 |
25,683 |
42,026 |
— |
42,026 |
45,005 |
167 |
45,172 |
18,655 |
182 |
18,837 |
|||
1. |
Education, Sports, Art and Culture |
2,150 |
— |
2,150 |
3,382 |
— |
3,382 |
6,349 |
— |
6,349 |
4,570 |
— |
4,570 |
||
2. |
Medical and Public Health |
6,311 |
— |
6,311 |
15,196 |
— |
15,196 |
8,177 |
— |
8,177 |
8,120 |
— |
8,120 |
||
3. |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4. |
Water Supply and Sanitation |
76 |
433 |
509 |
600 |
— |
600 |
— |
— |
— |
125 |
— |
125 |
||
5. |
Housing |
1,502 |
— |
1,502 |
2,154 |
— |
2,154 |
2,519 |
167 |
2,686 |
1,533 |
182 |
1,715 |
||
6. |
Urban Development |
— |
— |
— |
5,000 |
— |
5,000 |
5,000 |
— |
5,000 |
— |
— |
— |
||
7. |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and Other Backward Classes |
15,134 |
— |
15,134 |
15,002 |
— |
15,002 |
22,172 |
— |
22,172 |
4,109 |
— |
4,109 |
|||
8. |
Social Security and Welfare |
20 |
— |
20 |
414 |
— |
414 |
447 |
— |
447 |
184 |
— |
184 |
||
9. |
Others * |
41 |
16 |
57 |
278 |
— |
278 |
341 |
— |
341 |
14 |
— |
14 |
||
(b) Economic Services (1 to 10) |
168,537 |
54,061 |
222,598 |
362,828 |
-9 |
362,819 |
382,770 |
-9,110 |
373,660 |
416,357 |
-5,956 |
410,401 |
|||
1 |
Agriculture and Allied Activities (i to xi) |
9,667 |
53,652 |
63,319 |
17,303 |
2 |
17,305 |
17,881 |
-9,099 |
8,782 |
24,793 |
-5,945 |
18,848 |
||
i) Crop Husbandry |
7,597 |
-1,491 |
6,106 |
11,500 |
2 |
11,502 |
11,500 |
— |
11,500 |
19,368 |
-2,995 |
16,373 |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
212 |
— |
212 |
1,169 |
— |
1,169 |
1,232 |
— |
1,232 |
1,369 |
— |
1,369 |
|||
iv) Dairy Development |
379 |
— |
379 |
433 |
— |
433 |
1,652 |
— |
1,652 |
216 |
— |
216 |
|||
v) Fisheries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
vi) Forestry and Wild Life |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
386 |
55,143 |
55,529 |
130 |
— |
130 |
378 |
-9,099 |
-8,721 |
— |
-2,950 |
-2,950 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
1,000 |
— |
1,000 |
100 |
— |
100 |
1,000 |
— |
1,000 |
|||
x) Co-operation |
1,093 |
— |
1,093 |
3,071 |
— |
3,071 |
3,019 |
— |
3,019 |
2,840 |
— |
2,840 |
|||
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
48 |
— |
48 |
— |
— |
— |
33,036 |
— |
33,036 |
79,684 |
— |
79,684 |
||
3 |
Special Area Programmes |
35,170 |
— |
35,170 |
34,532 |
— |
34,532 |
42,438 |
— |
42,438 |
20,000 |
— |
20,000 |
||
of which : Hill Areas |
20,266 |
— |
20,266 |
34,532 |
— |
34,532 |
17,978 |
— |
17,978 |
— |
— |
— |
|||
4 |
Major and Medium Irrigation |
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and Flood Control |
61,201 |
— |
61,201 |
108,485 |
— |
108,485 |
97,143 |
— |
97,143 |
105,844 |
— |
105,844 |
|||
5 |
Energy |
10,000 |
— |
10,000 |
77,000 |
— |
77,000 |
77,030 |
— |
77,030 |
108,631 |
— |
108,631 |
||
6 |
Industry and Minerals (i to iv) |
542 |
— |
542 |
18,402 |
— |
18,402 |
10,044 |
— |
10,044 |
6,205 |
— |
6,205 |
||
i) Village and Small Industries |
207 |
— |
207 |
299 |
— |
299 |
1,519 |
— |
1,519 |
300 |
— |
300 |
|||
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non-Ferrous Mining and |
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Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others # |
335 |
— |
335 |
18,103 |
— |
18,103 |
8,525 |
— |
8,525 |
5,905 |
— |
5,905 |
|||
7 |
Transport (i + ii) |
51,246 |
409 |
51,655 |
94,630 |
— |
94,630 |
102,067 |
— |
102,067 |
69,364 |
— |
69,364 |
||
i) Roads and Bridges |
50,777 |
409 |
51,186 |
94,625 |
— |
94,625 |
101,781 |
— |
101,781 |
69,364 |
— |
69,364 |
|||
ii) Others ** |
469 |
— |
469 |
5 |
— |
5 |
286 |
— |
286 |
— |
— |
— |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
9,500 |
— |
9,500 |
30 |
— |
30 |
216 |
— |
216 |
||
|
(Rs. lakh) |
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|
||||||||||||||||
Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
|
||||||||||||||||
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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|
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10 |
General Economic Services (i + ii) |
663 |
— |
663 |
2,976 |
-11 |
2,965 |
3,101 |
-11 |
3,090 |
1,620 |
-11 |
1,609 |
|||
i) Tourism |
663 |
— |
663 |
2,729 |
— |
2,729 |
3,101 |
— |
3,101 |
1,620 |
— |
1,620 |
||||
ii) Others @@ |
— |
— |
— |
247 |
-11 |
236 |
— |
-11 |
-11 |
— |
-11 |
-11 |
||||
2 |
Non-Developmental (General Services) |
3,873 |
1,181 |
5,054 |
5,798 |
2,311 |
8,109 |
12,159 |
6,299 |
18,458 |
14,523 |
1,983 |
16,506 |
|||
II |
Discharge of Internal Debt + (1 to 5) |
— |
63,640 |
63,640 |
— |
18,105 |
18,105 |
— |
18,593 |
18,593 |
— |
52,348 |
52,348 |
|||
1 |
Market Loans |
— |
48,229 |
48,229 |
— |
197 |
197 |
— |
197 |
197 |
— |
27,967 |
27,967 |
|||
2 |
Loans from L.I.C. |
— |
792 |
792 |
— |
850 |
850 |
— |
850 |
850 |
— |
850 |
850 |
|||
3 |
Loans from NABARD |
— |
10,254 |
10,254 |
— |
13,603 |
13,603 |
— |
13,603 |
13,603 |
— |
19,949 |
19,949 |
|||
4 |
Loans from National Co-operative |
|||||||||||||||
Development Corporation |
— |
1,175 |
1,175 |
— |
1,532 |
1,532 |
— |
1,522 |
1,522 |
— |
1,659 |
1,659 |
||||
5 |
Others |
— |
3,190 |
3,190 |
— |
1,923 |
1,923 |
— |
2,421 |
2,421 |
— |
1,923 |
1,923 |
|||
of which : Land Compensation Bonds |
— |
80 |
80 |
— |
11 |
11 |
— |
11 |
11 |
— |
11 |
11 |
||||
III |
Repayment of Loans to the Centre |
— |
112,228 |
112,228 |
— |
131,811 |
131,811 |
— |
180,255 |
180,255 |
— |
221,962 |
221,962 |
|||
IV |
Loans and Advances by State Governments (1+2) |
106,355 |
51,200 |
157,555 |
186,010 |
89,146 |
275,156 |
178,467 |
95,235 |
273,702 |
67,489 |
121,021 |
188,510 |
|||
1 |
Developmental Purposes (a + b) |
106,355 |
50,724 |
157,079 |
186,010 |
87,456 |
273,466 |
178,467 |
93,545 |
272,012 |
67,489 |
119,301 |
186,790 |
|||
(a) |
Social Services ( 1 to 4) |
6,706 |
8,855 |
15,561 |
32,158 |
23,875 |
56,033 |
24,159 |
23,875 |
48,034 |
22,794 |
24,100 |
46,894 |
|||
1 |
Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Housing |
50 |
— |
50 |
1,649 |
— |
1,649 |
1,650 |
— |
1,650 |
1,285 |
— |
1,285 |
|||
3 |
Government Servants(Housing) |
— |
6,777 |
6,777 |
— |
3,875 |
3,875 |
— |
3,875 |
3,875 |
— |
4,100 |
4,100 |
|||
4 |
Others |
6,656 |
2,078 |
8,734 |
30,509 |
20,000 |
50,509 |
22,509 |
20,000 |
42,509 |
21,509 |
20,000 |
41,509 |
|||
(b) |
Economic Services (1 to 9) |
99,649 |
41,869 |
141,518 |
153,852 |
63,581 |
217,433 |
154,308 |
69,670 |
223,978 |
44,695 |
95,201 |
139,896 |
|||
1 |
Crop Husbandry |
100 |
22,500 |
22,600 |
100 |
29,000 |
29,100 |
100 |
29,000 |
29,100 |
100 |
29,000 |
29,100 |
|||
2 |
Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 |
Food Storage and Warehousing |
— |
111 |
111 |
130 |
— |
130 |
130 |
— |
130 |
— |
— |
— |
|||
4 |
Co-operation |
2,936 |
— |
2,936 |
3,521 |
— |
3,521 |
2,398 |
— |
2,398 |
2,411 |
— |
2,411 |
|||
5 |
Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
6 |
Power Projects |
87,049 |
3,465 |
90,514 |
140,000 |
29,766 |
169,766 |
141,600 |
29,766 |
171,366 |
40,484 |
32,700 |
73,184 |
|||
7 |
Village and Small Industries |
203 |
151 |
354 |
250 |
315 |
565 |
150 |
715 |
865 |
— |
1,001 |
1,001 |
|||
8 |
Other Industries and Minerals |
3,000 |
4,500 |
7,500 |
1,000 |
4,500 |
5,500 |
5,000 |
8,689 |
13,689 |
1,000 |
15,000 |
16,000 |
|||
9 |
Others |
6,361 |
11,142 |
17,503 |
8,851 |
— |
8,851 |
4,930 |
1,500 |
6,430 |
700 |
17,500 |
18,200 |
|||
2 |
Non-Developmental Purposes (a + b) |
— |
476 |
476 |
— |
1,690 |
1,690 |
— |
1,690 |
1,690 |
— |
1,720 |
1,720 |
|||
a) |
Government Servants (other than Housing) |
— |
476 |
476 |
— |
1,690 |
1,690 |
— |
1,690 |
1,690 |
— |
1,720 |
1,720 |
|||
b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
A |
Surplus (+)/Deficit(-) on Capital Account |
570,614 |
537,555 |
727,601 |
407,725 |
|||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
-725,261 |
-588,516 |
-581,859 |
-403,190 |
|||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
-154,647 |
-50,961 |
145,742 |
4,535 |
|||||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
563 |
-50,961 |
145,742 |
4,535 |
|||||||||||
a) |
Opening Balance |
3,198 |
-61,887 |
-222,057 |
-76,315 |
|||||||||||
b) |
Closing Balance |
3,761 |
-112,848 |
-76,315 |
-71,780 |
|||||||||||
E |
Withdrawals from(-)/Additions to(+) |
|||||||||||||||
Cash balance Investment Account (net) |
10,274 |
— |
— |
— |
||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||||
Advances and Overdrafts from RBI(net) |
-165,484 |
— |
— |
— |
||||||||||||
|