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States: Uttarakhand and Uttar Pradesh

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item UTTARAKHAND UTTAR PRADESH
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 78,27,378.6 19,74,457.0 19,58,043.6 23,12,728.0 20,40,03,544.9 5,76,92,641.9 5,43,75,027.9 6,10,85,202.0
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 7,67,062.6 10,03,730.3 10,15,196.9 12,26,401.4 84,51,864.6 1,07,74,376.6 94,78,814.8 1,44,54,042.7
I. Total Capital Outlay (1 + 2) 5,41,417.9 7,38,256.2 7,60,896.4 8,97,284.5 59,99,802.6 81,20,948.9 68,25,387.1 1,13,76,769.6
1. Development (a + b) 5,05,222.7 6,75,054.3 6,53,032.9 7,88,751.5 57,50,272.8 76,56,758.0 64,09,612.8 1,08,04,723.0
(a) Social Services (1 to 9) 1,61,040.8 2,24,691.2 2,24,863.5 3,17,241.4 10,51,470.3 23,48,654.6 19,84,336.3 38,96,997.8
1. Education, Sports, Art and Culture 29,010.0 42,736.2 35,698.2 46,017.7 1,36,466.1 1,78,656.4 1,49,426.5 2,49,750.3
2. Medical and Public Health 9,759.5 20,543.5 20,072.4 44,564.3 2,12,320.2 3,59,792.1 2,96,613.3 7,55,795.2
3. Family Welfare 50.0 50.0 50.0 26,170.4 29,100.8 18,333.5 77,960.3
4. Water Supply and Sanitation 63,864.3 68,267.0 75,938.2 1,39,830.2 2,38,389.0 6,72,077.0 5,77,986.2 15,51,727.5
5. Housing 1,625.0 8,150.0 7,254.0 11,070.0 2,11,155.4 7,20,025.8 6,24,304.0 7,97,415.0
6. Urban Development 46,942.5 67,010.0 72,154.0 59,581.5 84,787.2 1,59,480.0 1,22,894.8 2,26,800.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,825.3 8,524.3 8,443.6 10,132.2 16,382.6 41,084.9 35,066.8 44,179.9
8. Social Security and Welfare 3,990.1 7,970.1 5,028.1 5,455.6 66,760.3 1,23,707.0 1,06,272.2 1,12,113.0
9. Others * 3,024.1 1,440.0 225.0 540.0 59,039.2 64,730.7 53,439.0 81,256.7
(b) Economic Services (1 to 10) 3,44,181.9 4,50,363.1 4,28,169.4 4,71,510.0 46,98,802.5 53,08,103.4 44,25,276.5 69,07,725.2
1. Agriculture and Allied Activities (i to xi) 63,018.0 14,886.2 8,691.9 13,974.6 5,14,858.0 1,34,645.8 96,844.2 1,21,628.8
i) Crop Husbandry 1,247.8 2,293.0 1,909.0 2,720.0 17,744.8 33,999.5 28,046.9 33,748.2
ii) Soil and Water Conservation 508.9 1,575.4 992.5 712.0
iii) Animal Husbandry 991.7 1,760.8 310.0 775.1 19,526.7 26,110.0 22,446.6 19,481.2
iv) Dairy Development 100.0 20.0 20.5
v) Fisheries 331.1 897.3 1,009.8 1,954.2 8.0 8.0
vi) Forestry and Wild Life 3,734.9 8,635.1 4,978.6 7,903.2 71,466.7 50,361.4 43,161.5 59,047.0
vii) Plantations
viii) Food Storage and Warehousing 56,919.1 1,200.0 484.5 602.0 3,89,003.6 15,079.7 -3,843.1 646.9
ix) Agricultural Research and Education 3,959.6 2,710.0 2,330.4 2,484.2
x) Co-operation -206.5 12,627.3 4,293.0 3,262.7 5,000.0
xi) Others @ 508.9 438.8 509.4
2. Rural Development 1,27,019.1 1,42,490.6 1,87,810.1 1,50,545.3 3,70,635.0 6,57,440.5 5,12,744.6 8,18,951.2
3. Special Area Programmes 75,039.7 90,870.0 73,598.2 81,300.0
of which: Hill Areas
4. Major and Medium Irrigation and Flood Control 34,573.2 75,220.1 61,828.2 82,319.7 5,93,314.4 7,86,567.2 6,84,758.5 8,30,639.5
5. Energy 13,320.0 26,697.0 18,672.5 24,425.1 8,24,882.9 11,16,671.4 8,49,220.2 9,54,383.8
6. Industry and Minerals (i to iv) 2,671.2 11,050.0 2,472.0 6,710.0 3,077.9 6,548.6 5,414.3 5,547.6
i) Village and Small Industries 892.2 3,000.0 2,157.0 3,505.0 1,644.1 2,843.6 2,436.3 2,842.6
ii) Iron and Steel Industries
iii) Non-Ferrous Mining and Metallurgical Industries 502.3 405.0 280.0 405.0
iv) Others # 1,779.0 8,050.0 315.0 3,205.0 931.6 3,300.0 2,698.0 2,300.0
7. Transport (i + ii) 94,689.6 1,61,515.0 1,34,545.6 1,80,885.4 22,74,322.5 24,22,139.5 21,21,350.3 38,98,819.4
i) Roads and Bridges 91,487.1 1,19,600.0 1,23,010.6 1,51,128.9 21,37,618.0 21,60,265.6 18,93,222.3 36,75,319.4
ii) Others ** 3,202.5 41,915.0 11,535.0 29,756.5 1,36,704.5 2,61,873.9 2,28,128.0 2,23,500.0
8. Communications

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item UTTARAKHAND UTTAR PRADESH
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 1,000.0 630.0 1,000.0
10. General Economic Services (i + ii) 8,890.7 18,504.2 14,149.1 12,649.8 42,672.1 92,220.4 80,716.2 1,95,454.9
i) Tourism 8,890.7 18,504.2 14,149.1 12,649.8 42,631.5 92,170.4 80,666.5 95,403.4
ii) Others @@ 40.6 50.0 49.6 1,00,051.5
2. Non-Development (General Services) 36,195.2 63,201.9 1,07,863.5 1,08,533.0 2,49,529.8 4,64,190.9 4,15,774.3 5,72,046.6
II. Discharge of Internal Debt (1 to 8) 9,04,895.7 3,44,220.0 3,43,720.0 4,17,035.9 20,69,512.0 33,15,101.8 23,15,101.8 37,12,216.3
1. Market Loans 60,001.4 1,00,002.0 99,502.0 1,40,003.9 13,87,719.6 12,00,000.0 12,00,000.0 15,83,054.8
2. Loans from LIC 47.3 28.8 28.8 28.8
3. Loans from SBI and other Banks
4. Loans from NABARD 70,256.4 80,000.0 80,000.0 85,000.0 1,59,914.3 1,61,652.9 1,61,652.9 1,73,953.0
5. Loans from National Co-operative Development Corporation 2,048.0 2,048.0 2,000.0 2,213.4 2,990.3 2,990.3 3,325.2
6. WMA from RBI 6,96,536.3 1,10,000.0 1,10,000.0 1,10,000.0 10,00,000.0 10,00,000.0
7. Special Securities issued to NSSF 78,101.7 52,100.0 52,100.0 80,000.0 5,12,207.4 5,12,207.4 5,12,207.4 5,12,207.4
8. Others 70.0 70.0 32.0 7,410.1 4,38,222.4 4,38,222.4 4,39,647.1
of which: Land Compensation Bonds 7.9 7.9 7.9
III. Repayment of Loans to the Centre (1 to 7) 4,707.5 6,111.0 5,821.0 7,121.0 1,70,549.3 1,74,640.9 1,74,640.9 1,74,637.6
1. State Plan Schemes 4,662.3 6,000.0 5,800.0 7,000.0
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 1.0 1.0 1.0
3. Centrally Sponsored Schemes 10.0 10.0 10.0
4. Non-Plan (i + ii) 45.1 100.0 10.0 110.0 1,70,549.3 1,74,640.9 1,74,640.9 1,74,637.6
i) Relief for Natural Calamities
ii) Others 45.1 100.0 10.0 110.0 1,70,549.3 1,74,640.9 1,74,640.9 1,74,637.6
5. Ways and Means Advances from Centre
6. Loans for Special Schemes
7. Others
IV. Loans and Advances by State Governments (1+2) 12,577.8 25,143.0 14,759.5 14,960.0 2,12,000.7 1,63,685.0 1,63,685.0 1,90,419.3
1. Development Purposes (a + b) 12,577.8 25,033.0 14,649.5 14,850.0 2,11,739.4 1,63,663.0 1,63,663.0 1,90,397.3
a) Social Services (1 to 7) 36.2 40.0 40.0 40.0 58,703.5 62,461.9 62,461.9 98,401.9
1. Education, Sports, Art and Culture
2. Medical and Public Health
3. Family Welfare
4. Water Supply and Sanitation 14,325.9 20,000.0
5. Housing
6. Government Servants (Housing) 36.2 40.0 40.0 40.0 5,747.4 5,022.0 5,022.0 5,022.0
7. Others 38,630.2 57,439.9 57,439.9 73,379.9
b) Economic Services (1 to 10) 12,541.5 24,993.0 14,609.5 14,810.0 1,53,035.9 1,01,201.1 1,01,201.1 91,995.3
1. Crop Husbandry 1,000.0 0.0 9.5 10.0
2. Soil and Water Conservation
3. Food Storage and Warehousing
4. Co-operation 10,000.0 10,000.0 8,000.0 8,000.0 29,700.0 2,500.0 2,500.0 2,500.0
5. Major and Medium Irrigation, etc.
6. Power Projects 1,541.5 11,793.0 4,700.0 4,800.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item UTTARAKHAND UTTAR PRADESH
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries
8. Other Industries and Minerals 18,290.8 30,000.0 30,000.0 16,433.0
9. Rural Development
10. Others 3,200.0 1,900.0 2,000.0 1,05,045.1 68,701.1 68,701.1 73,062.3
2. Non-Development Purposes (a + b) 110.0 110.0 110.0 261.3 22.0 22.0 22.0
a) Government Servants (other than Housing) 261.3 22.0 22.0 22.0
b) Miscellaneous 110.0 110.0 110.0
V. Inter-State Settlement
VI. Contingency Fund 2,577.7 40,000.0 27,700.0 45,000.0 3,200.0 20,000.0 20,000.0 10,000.0
VII. State Provident Funds, etc. (1+2) 1,31,049.4 78,307.1 12,300.4 59,307.1 10,54,764.2 13,14,775.0 13,14,775.0 13,44,655.0
1. State Provident Funds 1,26,174.9 74,523.9 10,000.0 55,523.9 10,25,319.8 12,69,265.0 12,69,265.0 12,99,145.0
2. Others 4,874.5 3,783.2 2,300.4 3,783.2 29,444.3 45,510.0 45,510.0 45,510.0
VIII. Reserve Funds (1 to 4) 32,148.5 40,475.0 1,06,219.0 1,64,074.9 74,49,728.9 19,93,011.0 7,70,958.7 9,28,525.0
1. Depreciation/Renewal Reserve Funds 1,000.0 630.0 2,000.0
2. Sinking Funds 15,000.0 15,000.0 30,000.0 71,18,023.3 13,00,000.0 1,00,000.0 2,00,000.0
3. Famine Relief Fund
4. Others 17,148.5 40,475.0 91,219.0 1,34,074.9 3,31,705.5 6,92,011.0 6,70,328.7 7,26,525.0
IX. Deposits and Advances (1 to 4) 3,52,318.7 4,19,168.3 2,63,695.1 4,25,168.3 21,41,513.7 17,94,400.1 17,94,400.1 20,89,400.1
1. Civil Deposits 1,06,482.8 2,43,418.7 2,00,321.3 2,43,418.7 14,65,903.7 10,93,100.1 10,93,100.1 11,48,100.1
2. Deposits of Local Funds 1,54,373.4 60,092.5 48,268.8 60,092.5 1,11,840.8 2,55,500.0 2,55,500.0 2,55,500.0
3. Civil Advances 15,657.1 13,105.0 15,657.1 48,146.5
4. Others 91,462.6 1,00,000.0 2,000.0 1,06,000.0 5,15,622.7 4,45,800.0 4,45,800.0 6,85,800.0
X. Suspense and Miscellaneous (1 to 4) 58,43,447.3 2,31,722.0 1,23,439.3 2,31,722.0 18,12,32,190.5 4,02,96,079.3 4,04,96,079.3 4,06,98,579.3
1. Suspense 1,00,490.5 28,700.0 23,439.3 28,700.0 2,23,129.5 1,16,240.0 1,16,240.0 1,18,740.0
2. Cash Balance Investment Accounts 21,04,258.6 1,00,000.0 1,00,000.0 4,93,84,300.5 2,90,00,000.0 2,90,00,000.0 2,90,00,000.0
3. Deposits with RBI 10,22,33,941.7
4. Others 36,38,698.1 1,03,022.0 1,00,000.0 1,03,022.0 2,93,90,818.9 1,11,79,839.3 1,13,79,839.3 1,15,79,839.3
XI. Appropriation to Contingency Fund 60,000.0
XII. Remittances 2,238.2 51,054.4 2,99,493.0 51,054.4 36,70,283.0 5,00,000.0 5,00,000.0 5,00,000.0
A. Surplus (+)/Deficit (–) on Revenue Account -2,13,623.0 4,965.4 -3,08,021.0 11,493.1 67,56,013.8 27,45,087.4 -13,16,076.9 23,21,008.9
B. Surplus (+)/Deficit (–) on Capital Account 1,01,220.8 -89,270.8 2,85,431.5 -9,102.9 -73,02,884.1 -31,25,306.5 7,31,386.1 -61,19,902.7
C. Overall Surplus (+)/Deficit (–) (A+B) -1,12,402.2 -84,305.4 -22,589.5 2,390.2 -5,46,870.3 -3,80,219.1 -5,84,690.8 -37,98,893.8
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -1,12,400.4 -84,305.0 -22,590.0 2,390.0 -5,46,869.9 -3,80,219.0 -5,84,692.0 -37,98,894.0
i. Increase (+)/Decrease (–) in Cash Balances -56,325.0 -84,305.0 -22,590.0 2,390.0 6,495.0 -3,80,219.0 -5,84,692.0 -37,98,894.0
a) Opening Balance 1,15,850.0 84,905.0 59,525.0 36,935.0 17,110.0 22,32,287.0 19,88,004.0 14,03,312.0
b) Closing Balance 59,525.0 600.0 36,935.0 39,325.0 23,605.0 18,52,068.0 14,03,312.0 -23,95,582.0
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -24,748.4 -5,53,364.9
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -31,327.0

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