Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

UTTAR PRADESH

(Rs. lakh)

Item

2007-08
(Accounts)

2008-09
(Budget Estimates)

2008-09
(Revised Estimates)

2009-10
(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 EXPENDITURE (I+II+III)

1,174,392

5,347,929

6,522,321

1,730,283

5,752,584

7,482,867

2,091,858

6,012,232

8,104,090

1,738,379

7,548,286

9,286,665

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,165,104

2,347,193

3,512,297

1,721,304

2,458,367

4,179,671

2,063,988

2,695,046

4,759,034

1,646,758

3,178,372

4,825,130

A. Social Services (1 to 12)

821,370

1,487,187

2,308,557

1,154,779

1,595,661

2,750,440

1,408,810

1,775,119

3,183,930

1,168,168

2,215,432

3,383,600

1. Education, Sports, Art and Culture

244,344

923,224

1,167,568

283,980

971,321

1,255,301

325,745

1,088,928

1,414,674

317,292

1,439,469

1,756,761

2. Medical and Public Health

45,262

216,325

261,587

54,197

271,280

325,477

56,065

294,510

350,575

24,396

383,435

407,831

3. Family Welfare

36,107

12,478

48,585

65,851

15,744

81,595

70,866

17,508

88,373

93,819

23,205

117,024

4. Water Supply and Sanitation

57,221

 –

57,221

62,678

 –

62,678

74,619

 –

74,619

52,700

 –

52,700

5. Housing

26

3,090

3,117

 –

3,449

3,449

–

3,542

3,542

 –

3,113

3,113

6. Urban Development

117,177

19,347

136,524

240,322

13,337

253,659

352,738

13,337

366,075

50,303

11,745

62,048

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

75,111

122,328

197,439

88,884

138,158

227,042

116,436

168,890

285,326

113,711

158,809

272,521

8. Labour and Labour Welfare

2,721

13,414

16,135

5,301

15,454

20,754

5,609

15,442

21,051

18,400

18,656

37,057

9. Social Security and Welfare

243,289

115,668

358,957

353,476

123,710

477,186

406,440

123,846

530,286

497,470

129,857

627,327

10. Nutrition

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

11. Relief on account of Natural Calamities

58

55,205

55,263

 –

33,412

33,412

 –

34,662

34,662

 –

35,427

35,427

12. Others*

55

6,107

6,161

90

9,797

9,887

292

14,453

14,745

76

11,717

11,793

B. Economic Services (1 to 9)

343,734

860,006

1,203,740

566,525

862,706

1,429,231

655,177

919,927

1,575,104

478,590

962,940

1,441,530

1. Agriculture and Allied Activities (i to xii)

122,206

130,000

252,207

251,338

135,688

387,027

253,026

135,127

388,153

188,929

167,108

356,037

i) Crop Husbandry

45,249

56,641

101,890

83,208

61,795

145,004

84,003

61,853

145,856

111,087

70,044

181,131

ii) Soil and Water Conservation

40,829

8,439

49,268

55,708

9,853

65,560

55,749

9,853

65,601

52,418

12,478

64,896

iii) Animal Husbandry

5,132

19,612

24,744

12,360

22,591

34,952

12,362

22,591

34,953

7,772

28,196

35,967

iv) Dairy Development

11,711

928

12,640

32,642

1,022

33,664

32,675

1,022

33,697

1,376

1,318

2,694

v) Fisheries

1,013

2,058

3,071

6,269

2,453

8,721

6,269

2,453

8,721

2,099

3,130

5,229

vi) Forestry and Wild Life

2,359

17,612

19,971

4,514

20,849

25,363

4,514

21,046

25,560

7,207

26,279

33,486

vii) Plantations

–

260

260

 –

297

297

 –

297

297

 –

356

356

viii) Food Storage and Warehousing

–

9,809

9,809

 –

1

1

 –

-1,219

-1,219

 –

–

–

ix) Agricultural Research and Education

6,241

5,293

11,534

23,523

5,666

29,189

24,342

5,666

30,007

997

5,845

6,842

x) Agricultural Finance Institutions

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

xi) Co-operation

9,672

8,782

18,454

23,114

10,337

33,450

23,114

10,740

33,853

5,973

18,403

24,377

xii) Other Agricultural Programmes

–

565

565

10,000

826

10,826

10,000

826

10,826

 –

1,057

1,057

2. Rural Development

145,413

148,214

293,627

220,575

126,817

347,392

305,838

126,817

432,655

231,027

147,827

378,854

3. Special Area Programmes

2,871

2,500

5,371

7,000

2,500

9,500

7,000

2,500

9,500

7,000

2,500

9,500

4. Irrigation and Flood Control

34,529

206,566

241,095

43,523

256,131

299,654

43,523

256,181

299,704

27,425

284,742

312,167

of which:

i) Major and Medium Irrigation

6

145,129

145,136

200

186,375

186,575

200

186,425

186,625

200

212,985

213,185

ii) Minor Irrigation

23,715

58,061

81,775

30,948

66,202

97,150

30,948

66,202

97,150

11,905

68,202

80,107

iii) Flood Control and Drainage

–

3,344

3,344

 –

3,554

3,554

 –

3,554

3,554

 –

3,554

3,554

5. Energy

642

190,769

191,411

1,891

159,935

161,826

1,908

160,185

162,093

217

189,280

189,497

of which: Power

–

190,149

190,149

 –

159,515

159,515

 –

159,515

159,515

 –

187,880

187,880

6. Industry and Minerals (i to iii)

33,254

30,562

63,815

28,895

12,102

40,997

30,333

68,181

98,514

19,876

14,006

33,882

i) Village and Small Industries

8,648

7,702

16,350

10,765

7,228

17,993

11,172

7,245

18,417

8,166

9,156

17,322

ii) Industries@

21,411

6,721

28,132

18,130

4,556

22,686

19,161

60,618

79,779

11,710

4,715

16,425

iii) Others**

3,196

16,139

19,334

 –

318

318

 –

318

318

 –

135

135

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

UTTAR PRADESH

(Rs. lakh)

Item

2007-08
(Accounts)

2008-09
(Budget Estimates)

2008-09
(Revised Estimates)

2009-10
(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

7. Transport and Communications (i + ii)

835

139,527

140,362

2,792

154,582

157,374

2,792

155,800

158,592

517

138,452

138,969

i) Roads and Bridges

228

135,307

135,534

 2,500

149,708

152,208

2,500

150,926

153,426

 250

132,198

132,448

ii) Others @@

608

4,220

4,828

292

4,875

5,166

292

4,875

5,166

267

6,254

6,521

8. Science, Technology and Environment

3,071

443

3,515

9,897

492

10,389

9,897

592

10,489

2,227

748

2,976

9. General Economic Services (i to iv)

914

11,425

12,339

614

14,458

15,072

860

14,543

15,403

1,372

18,276

19,649

i) Secretariat – Economic Services

97

4,479

4,576

61

6,151

6,212

61

6,157

6,218

108

7,803

7,911

ii) Tourism

88

803

890

475

1,046

1,521

721

1,046

1,767

403

1,311

1,714

iii) Civil Supplies

–

803

803

 –

968

968

 –

1,047

1,047

 –

1,129

1,129

iv) Others +

729

5,341

6,070

78

6,293

6,371

78

6,293

6,371

861

8,033

8,895

II. NON-DEVELOPMENTAL EXPENDITURE (General services) (A to F)

9,285

2,645,790

2,655,076

8,979

2,931,472

2,940,451

27,871

2,954,440

2,982,310

91,621

4,013,961

4,105,583

A. Organs of State

2,134

60,863

62,997

2,941

80,492

83,433

2,941

83,636

86,578

3,799

103,594

107,392

B. Fiscal Services (i to ii)

5,741

113,493

119,234

5,006

132,961

137,968

15,098

134,800

149,899

74,871

169,747

244,618

i) Collection of Taxes and Duties

5,741

112,562

118,303

5,006

131,823

136,829

15,098

133,662

148,760

74,871

168,396

243,267

ii) Other Fiscal Services

–

931

931

 –

1,139

1,139

 –

1,139

1,139

 –

1,350

1,350

C. Interest Payments and Servicing of Debt (1 + 2)

–

1,387,808

1,387,808

 –

1,459,046

1,459,046

 –

1,443,901

1,443,901

 –

1,660,888

1,660,888

1. Appropriation for Reduction or Avoidance of Debt

–

305,793

305,793

 –

316,379

316,379

 –

316,379

316,379

 –

486,662

486,662

2. Interest Payments (i to iv)

–

1,082,015

1,082,015

 –

1,142,667

1,142,667

 –

1,127,522

1,127,522

 –

1,174,225

1,174,225

i) Interest on Loans from the Centre

–

171,556

171,556

 –

166,037

166,037

 –

166,037

166,037

 –

160,825

160,825

ii) Interest on Internal Debt

–

747,787

747,787

 –

792,448

792,448

 –

778,397

778,397

 –

806,112

806,112

of which:

(a) Interest on Market Loans

–

258,692

258,692

 –

302,864

302,864

 –

286,598

286,598

 –

318,458

318,458

(b) Interest on NSSF

–

427,536

427,536

 –

431,123

431,123

 –

430,702

430,702

 –

428,140

428,140

iii) Interest on Small Savings, Provident Funds, etc.

–

150,699

150,699

 –

175,065

175,065

 –

175,085

175,085

 –

199,651

199,651

iv) Others

–

11,974

11,974

 –

9,117

9,117

 –

8,004

8,004

 –

7,638

7,638

D. Administrative Services (i to v)

871

468,262

469,132

532

585,894

586,426

9,331

612,308

621,639

12,452

972,504

984,956

i) Secretariat – General Services

23

15,525

15,548

 –

121,551

121,551

3,169

142,920

146,089

6,346

266,265

272,611

ii) District Administration

411

24,723

25,134

 –

28,958

28,958

–

29,109

29,109

 –

36,063

36,063

iii) Police

12

321,582

321,593

 –

349,520

349,520

 –

356,802

356,802

 –

473,528

473,528

iv) Public Works

168

37,257

37,425

210

4,835

5,045

210

-2,190

-1,980

228

93,673

93,901

v) Others ++

257

69,174

69,431

321

81,030

81,351

5,952

85,668

91,620

5,878

102,975

108,852

E. Pensions

–

613,624

613,624

 –

671,229

671,229

 –

676,279

676,279

 –

1,102,567

1,102,567

F. Miscellaneous General Services

539

1,741

2,281

500

1,849

2,349

500

3,515

4,015

500

4,662

5,162

of which:

Payment on account of State Lotteries

–

–

–

 –

–

–

 –

1

1

 –

1

1

III. Grants-in-Aid and Contributions

3

354,946

354,949

 –

362,746

362,746

 –

362,746

362,746

 –

355,953

355,953

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

3

354,946

354,949

 –

362,746

362,746

 –

362,746

362,746

 –

355,953

355,953