Appendix IV : Capital Expenditure of States and Union Territories with Legislature(Contd.)

UTTAR PRADESH

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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 CAPITAL DISBURSEMENTS (I to XII)

1,387,435

60,913,775

62,301,209

1,685,179

30,858,066

32,543,245

1,725,082

20,863,355

22,588,437

2,126,552

21,022,562

23,149,114

TOTAL CAPITAL DISBURSEMENTS

1,387,435

540,941

1,928,376

1,685,179

468,825

2,154,004

1,725,082

487,298

2,212,380

2,126,552

487,854

2,614,406

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

1,331,249

67,164

1,398,412

1,635,036

207,931

1,842,967

1,686,439

213,105

1,899,544

2,079,358

176,053

2,255,411

1.

Development (a + b)

1,295,699

37,333

1,333,032

1,604,385

175,513

1,779,898

1,656,477

175,286

1,831,764

2,027,833

131,497

2,159,330

(a)

Social Services (1 to 9)

214,211

3,771

217,983

195,327

6,623

201,950

232,517

6,703

239,220

290,165

4,440

294,605

1.

Education, Sports, Art and Culture

28,483

1,250

29,733

32,378

1,328

33,706

63,920

1,328

65,248

67,034

1,293

68,327

2.

Medical and Public Health

146,720

1,447

148,167

116,778

1,207

117,985

116,893

1,207

118,100

154,084

1,431

155,515

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

25,914

–

25,914

10,597

–

10,597

10,612

–

10,612

6,075

–

6,075

5.

Housing

5,008

982

5,990

8,888

4,050

12,938

10,113

4,129

14,243

10,532

1,648

12,179

6.

Urban Development

–

–

–

1,000

–

1,000

4,200

–

4,200

25,849

–

25,849

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

3,482

–

3,482

20,254

–

20,254

21,334

–

21,334

21,567

–

21,567

8.

Social Security and Welfare

551

36

587

531

6

537

544

6

550

1,411

6

1,417

9.

Others*

4,053

57

4,110

4,900

33

4,933

4,900

33

4,933

3,614

62

3,676

(b)

Economic Services (1 to 10)

1,081,487

33,562

1,115,049

1,409,058

168,890

1,577,948

1,423,960

168,583

1,592,543

1,737,668

127,057

1,864,726

1.

Agriculture and Allied Activities (i to xi)

27,232

-42,384

-15,152

43,470

1

43,471

43,506

1

43,507

54,855

1

54,856

i) Crop Husbandry

1,974

-1,147

827

10,281

–

10,281

10,281

–

10,281

15,360

–

15,360

ii) Soil and Water Conservation

–

–

–

892

–

892

892

–

892

1,892

–

1,892

iii) Animal Husbandry

4,899

95

4,994

10,012

–

10,012

10,017

–

10,017

10,929

–

10,929

iv) Dairy Development

743

–

743

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

15,627

–

15,627

20,439

–

20,439

20,469

–

20,469

24,896

–

24,896

vii) Plantations

502

–

502

587

–

587

587

–

587

562

–

562

viii) Food Storage and Warehousing

–

-41,323

-41,323

–

1

1

–

1

1

–

1

1

ix) Agricultural Research and Education

3,516

–

3,516

130

–

130

130

–

130

430

–

430

x) Co-operation

-28

-8

-36

1,130

–

1,130

1,130

–

1,130

785

–

785

xi) Others@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

50,525

–

50,525

67,266

–

67,266

70,266

–

70,266

68,025

–

68,025

3.

Special Area Programmes

57,772

14,121

71,893

67,000

15,000

82,000

72,000

15,000

87,000

114,200

15,000

129,200

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

237,320

-8

237,312

227,433

–

227,433

228,224

–

228,224

258,627

400

259,027

5.

Energy

280,300

28,075

308,375

544,205

121,578

665,783

544,975

121,578

666,553

691,341

110,256

801,597

6.

Industry and Minerals (i to iv)

1,564

-175

1,389

925

–

925

4,475

–

4,475

475

–

475

i) Village and Small Industries

764

–

764

225

–

225

225

–

225

475

–

475

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

19

–

19

–

–

–

–

–

–

–

–

–

iv) Others#

781

-175

606

700

–

700

4,250

–

4,250

–

–

–

7.

Transport (i + ii)

421,798

33,932

455,731

451,679

32,311

483,990

453,434

32,004

485,438

543,355

1,400

544,755

i) Roads and Bridges

413,247

21,898

435,145

447,593

30,271

477,863

449,333

29,964

479,297

537,855

–

537,855

ii) Others**

8,551

12,035

20,586

4,087

2,040

6,127

4,102

2,040

6,142

5,500

1,400

6,900

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

UTTAR PRADESH

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9.

Science, Technology and Environment

–

–

–

200

–

200

200

–

200

65

–

65

10.

General Economic Services (i + ii)

4,976

–

4,976

6,881

–

6,881

6,881

–

6,881

6,726

–

6,726

i) Tourism

4,976

–

4,976

6,881

–

6,881

6,881

–

6,881

6,726

–

6,726

ii) Others@@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Development (General Services)

35,550

29,831

65,381

30,651

32,418

63,069

29,962

37,818

67,780

51,524

44,556

96,081

II.

Discharge of Internal Debt (1 to 8)

–

373,772

373,772

–

1,261,097

1,261,097

–

261,097

261,097

–

1,317,805

1,317,805

1.

Market Loans

–

102,871

102,871

–

21

21

–

21

21

–

21

21

2.

Loans from LIC

–

692

692

–

661

661

–

661

661

–

626

626

3.

Loans from SBI and other Banks

–

150,000

150,000

–

150,000

150,000

–

150,000

150,000

–

150,000

150,000

4.

Loans from NABARD

–

25,872

25,872

–

26,491

26,491

–

26,491

26,491

–

28,642

28,642

5.

Loans from National Co-operative

Development Corporation

–

341

341

–

346

346

–

346

346

–

532

532

6.

WMA from RBI

–

–

–

–

1,000,000

1,000,000

–

–

–

–

1,000,000

1,000,000

7.

Special Securities issued to NSSF

–

34,039

34,039

–

53,313

53,313

–

53,313

53,313

–

78,685

78,685

8.

Others

–

59,957

59,957

–

30,265

30,265

–

30,265

30,265

–

59,300

59,300

of which: Land Compensation Bonds

–

-20

-20

–

11

11

–

11

11

–

11

11

III.

Repayment of Loans to the Centre (1 to 7)

–

217,436

217,436

–

119,005

119,005

–

119,005

119,005

–

120,052

120,052

1.

State Plan Schemes

–

214,571

214,571

–

116,116

116,116

–

116,116

116,116

–

117,116

117,116

of which: Advance release of Plan

Assistance for

Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

10

10

–

11

11

–

11

11

–

9

9

3.

Centrally Sponsored Schemes

–

2,072

2,072

–

2,083

2,083

–

2,083

2,083

–

2,132

2,132

4.

Non-Plan (i to ii)

–

782

782

–

797

797

–

797

797

–

796

796

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

782

782

–

797

797

–

797

797

–

796

796

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

56,186

32,569

88,755

50,143

30,792

80,934

38,643

44,092

82,734

47,194

23,944

71,138

1.

Developmental Purposes (a + b)

56,186

32,215

88,401

50,143

29,649

79,792

38,643

42,949

81,592

47,194

22,615

69,809

a)

Social Services (1 to 7)

34,403

10,123

44,527

38,292

12,728

51,020

26,792

12,728

39,520

34,734

13,614

48,348

1.

Education, Sports, Art and Culture

800

–

800

791

–

791

791

–

791

–

–

–

2.

Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

21,990

–

21,990

20,000

–

20,000

20,000

–

20,000

20,000

–

20,000

5.

Housing

–

–

–

–

–

–

–

–

–

–

–

–

6.

Government Servants (Housing)

–

5,709

5,709

–

7,728

7,728

–

7,728

7,728

–

8,614

8,614

7.

Others

11,614

4,414

16,028

17,501

5,000

22,501

6,001

5,000

11,001

14,734

5,000

19,734

b)

Economic Services (1 to 10)

21,783

22,092

43,874

11,851

16,921

28,772

11,851

30,221

42,072

12,460

9,001

21,461

1.

Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

6,333

–

6,333

3,295

–

3,295

3,295

–

3,295

2,460

–

2,460

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

UTTAR PRADESH

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

6. Power Projects

3,500

–

3,500

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

114

114

–

201

201

–

201

201

–

1

1

8. Other Industries and Minerals

6,599

4,189

10,788

3,600

7,500

11,100

3,600

7,500

11,100

10,000

6,000

16,000

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

5,350

17,788

23,138

4,956

9,220

14,176

4,956

22,520

27,476

–

3,000

3,000

2.

Non-Developmental Purposes (a + b)

–

354

354

–

1,143

1,143

–

1,143

1,143

–

1,329

1,329

a) Government Servants (other than Housing)

–

776

776

–

1,143

1,143

–

1,143

1,143

–

1,329

1,329

b) Miscellaneous

–

-421

-421

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

957

957

–

1,000

1,000

–

–

–

–

1,000

1,000

VII.

Small Savings, Provident Funds, etc. (1+2)

–

212,522

212,522

–

267,021

267,021

–

267,021

267,021

–

229,479

229,479

1.

State Provident Funds

–

204,176

204,176

–

261,733

261,733

–

261,733

261,733

–

224,166

224,166

2.

Others

–

8,345

8,345

–

5,288

5,288

–

5,288

5,288

–

5,313

5,313

VIII.

Reserve Funds (1 to 4)

–

11,187

11,187

–

225,248

225,248

–

225,263

225,263

–

334,351

334,351

1.

Depreciation/Renewal Reserve Funds

–

1,463

1,463

–

3,000

3,000

–

3,000

3,000

–

3,000

3,000

2.

Sinking Funds

–

–

–

–

179,147

179,147

–

179,147

179,147

–

239,681

239,681

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

9,724

9,724

–

43,100

43,100

–

43,115

43,115

–

91,670

91,670

IX.

Deposits and Advances (1 to 4)

–

1,345,568

1,345,568

–

527,551

527,551

–

525,551

525,551

–

533,223

533,223

1.

Civil Deposits

–

590,704

590,704

–

261,296

261,296

–

259,296

259,296

–

266,541

266,541

2.

Deposits of Local Funds

–

736,319

736,319

–

266,255

266,255

–

266,255

266,255

–

266,682

266,682

3.

Civil Advances

–

20,969

20,969

–

–

–

–

–

–

–

–

–

4.

Others

–

-2,423

-2,423

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

57,446,918

57,446,918

–

27,966,922

27,966,922

–

18,956,922

18,956,922

–

18,035,156

18,035,156

1.

Suspense

–

-1,512,842

-1,512,842

–

75,015

75,015

–

75,015

75,015

–

75,015

75,015

2.

Cash Balance Investment Accounts

–

24,053,268

24,053,268

–

25,000,000

25,000,000

–

15,800,000

15,800,000

–

15,000,000

15,000,000

3.

Deposits with RBI

–

30,870,389

30,870,389

–

–

–

–

–

–

–

–

–

4.

Others

–

4,036,102

4,036,102

–

2,891,907

2,891,907

–

3,081,907

3,081,907

–

2,960,141

2,960,141

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

1,205,681

1,205,681

–

251,500

251,500

–

251,300

251,300

–

251,500

251,500

A.

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

209,106

-552,536

-1,313,192

-914,693

B.

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

490,062

614,632

901,474

1,097,768

C.

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

699,168

62,096

-411,718

183,075

D.

Financing of Surplus(+)/Deficit(-) (C = i to iii)

i)

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

-13,735

62,096

-211,718

183,075

a) Opening Balance

15,055

548,147

548,147

336,430

b) Closing Balance

1,320

610,243

336,429

519,505

ii)

Withdrawals from(-)/Additions to (+)

712,903

–

-200,000

–

Cash Balance Investment Account (net)

iii)

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

–

–

–

–

Advances and Overdrafts from RBI (net)