Uttar Pradesh - આરબીઆઈ - Reserve Bank of India
Uttar Pradesh
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
UTTAR PRADESH |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
157,011.8 |
736,724.2 |
893,736.0 |
228,069.9 |
882,592.3 |
1,110,662.2 |
229,825.2 |
886,784.5 |
1,116,609.7 |
240,375.5 |
1,017,561.1 |
1,257,936.6 |
I.DEVELOPMENTAL EXPENDITURE |
148,768.9 |
304,953.9 |
453,722.8 |
217,757.1 |
364,921.5 |
582,678.6 |
219,567.2 |
366,500.6 |
586,067.8 |
234,094.3 |
445,301.1 |
679,395.4 |
A. Social Services |
109,985.0 |
210,657.9 |
320,642.9 |
168,257.2 |
252,945.6 |
421,202.8 |
166,591.1 |
251,075.9 |
417,667.0 |
182,274.5 |
308,643.2 |
490,917.6 |
1. Education, Sports, Art and Culture |
24,922.4 |
136,894.4 |
161,816.8 |
47,183.3 |
171,913.2 |
219,096.5 |
47,539.9 |
166,456.0 |
213,995.9 |
49,660.2 |
222,549.9 |
272,210.1 |
2. Medical and Public Health |
1,613.2 |
33,714.4 |
35,327.7 |
3,265.4 |
42,227.9 |
45,493.3 |
2,966.3 |
42,234.1 |
45,200.4 |
3,858.5 |
42,234.5 |
46,093.0 |
3. Family Welfare |
10,208.4 |
2,258.5 |
12,466.9 |
11,445.1 |
2,493.6 |
13,938.7 |
11,595.1 |
2,493.6 |
14,088.7 |
11,828.6 |
2,507.7 |
14,336.2 |
4. Water Supply and Sanitation |
7,780.0 |
– |
7,780.0 |
5,939.6 |
1.0 |
5,940.6 |
6,739.6 |
1.0 |
6,740.6 |
6,900.0 |
1.0 |
6,901.0 |
5. Housing |
– |
314.3 |
314.3 |
– |
435.8 |
435.8 |
– |
435.8 |
435.8 |
– |
415.5 |
415.5 |
6. Urban Development |
7,227.9 |
1,155.1 |
8,383.0 |
17,851.0 |
204.3 |
18,055.3 |
12,690.2 |
2,953.4 |
15,643.6 |
13,049.3 |
4,463.9 |
17,513.2 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
12,733.2 |
15,530.7 |
28,264.0 |
11,935.3 |
16,275.8 |
28,211.1 |
12,245.1 |
16,475.8 |
28,720.9 |
15,787.7 |
15,759.9 |
31,547.5 |
8. Labour and Labour Welfare |
651.1 |
2,016.4 |
2,667.6 |
2,221.0 |
2,493.7 |
4,714.6 |
1,859.5 |
2,473.3 |
4,332.7 |
1,933.0 |
2,779.1 |
4,712.0 |
9. Social Security and Welfare |
44,841.2 |
14,527.0 |
59,368.2 |
68,409.6 |
11,194.7 |
79,604.3 |
70,948.3 |
11,294.6 |
82,242.9 |
79,252.2 |
11,378.1 |
90,630.3 |
10. Nutrition |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
11. Relief on account of Natural Calamities |
– |
3,361.4 |
3,361.4 |
– |
3,573.7 |
3,573.7 |
– |
4,150.1 |
4,150.1 |
– |
4,344.8 |
4,344.8 |
12. Others* |
7.3 |
885.6 |
892.9 |
7.0 |
2,132.0 |
2,139.0 |
7.0 |
2,108.3 |
2,115.3 |
5.0 |
2,208.9 |
2,213.9 |
B. Economic Services (1 to 9) |
38,784.0 |
94,296.0 |
133,080.0 |
49,499.9 |
111,975.9 |
161,475.8 |
52,976.1 |
115,424.7 |
168,400.8 |
51,819.8 |
136,658.0 |
188,477.8 |
1. Agriculture and Allied Activities (i to xii) |
10,844.3 |
17,758.0 |
28,602.3 |
15,520.4 |
20,499.0 |
36,019.4 |
18,329.5 |
20,474.6 |
38,804.0 |
19,706.1 |
20,324.4 |
40,030.5 |
i) Crop Husbandry |
5,260.9 |
6,609.6 |
11,870.5 |
9,070.9 |
8,270.0 |
17,340.9 |
11,428.6 |
8,270.0 |
19,698.7 |
10,850.9 |
8,032.6 |
18,883.6 |
ii) Soil and Water Conservation |
3,954.8 |
1,213.1 |
5,167.9 |
4,503.5 |
1,343.3 |
5,846.8 |
4,862.8 |
1,343.3 |
6,206.0 |
6,592.4 |
1,565.7 |
8,158.0 |
iii) Animal Husbandry |
623.2 |
2,738.8 |
3,362.0 |
714.8 |
3,743.5 |
4,458.2 |
734.0 |
3,743.5 |
4,477.5 |
865.0 |
3,736.9 |
4,601.8 |
iv) Dairy Development |
119.1 |
127.3 |
246.5 |
314.0 |
165.0 |
479.0 |
314.0 |
165.0 |
479.0 |
316.0 |
173.1 |
489.1 |
v) Fisheries |
78.2 |
272.4 |
350.7 |
207.9 |
372.2 |
580.1 |
207.9 |
372.2 |
580.1 |
212.1 |
379.7 |
591.8 |
vi) Forestry and Wild Life |
145.6 |
2,602.1 |
2,747.7 |
130.2 |
3,434.3 |
3,564.4 |
203.1 |
3,450.8 |
3,653.9 |
155.1 |
3,507.9 |
3,663.1 |
vii) Plantations |
– |
33.1 |
33.1 |
– |
39.8 |
39.8 |
– |
39.8 |
39.8 |
– |
45.8 |
45.8 |
viii) Food Storage and Warehousing |
– |
4.8 |
4.8 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
71.5 |
583.4 |
654.9 |
125.4 |
829.8 |
955.2 |
125.4 |
829.8 |
955.2 |
254.5 |
624.3 |
878.8 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
590.9 |
3,501.3 |
4,092.2 |
453.8 |
2,218.6 |
2,672.4 |
453.8 |
2,177.7 |
2,631.4 |
460.1 |
2,162.1 |
2,622.2 |
xii) Other Agricultural Programmes |
– |
72.1 |
72.1 |
– |
82.5 |
82.5 |
– |
82.5 |
82.5 |
– |
96.3 |
96.3 |
2. Rural Development |
22,255.4 |
13,653.6 |
35,909.0 |
21,179.6 |
17,553.3 |
38,732.9 |
22,439.1 |
20,795.7 |
43,234.8 |
16,720.4 |
23,912.3 |
40,632.7 |
3. Special Area Programmes |
551.4 |
241.7 |
793.1 |
1,864.5 |
– |
1,864.5 |
1,879.5 |
– |
1,879.5 |
3,164.6 |
– |
3,164.6 |
4. Irrigation and Flood Control |
2,849.5 |
25,376.7 |
28,226.2 |
6,270.2 |
32,359.6 |
38,629.8 |
6,554.2 |
32,359.6 |
38,913.7 |
8,496.8 |
39,514.6 |
48,011.4 |
of which: |
||||||||||||
i) Major and Medium Irrigation |
79.1 |
17,893.7 |
17,972.9 |
2,811.0 |
24,788.1 |
27,599.1 |
2,924.9 |
24,788.1 |
27,713.1 |
3,044.8 |
30,037.4 |
33,082.3 |
ii) Minor Irrigation |
1,299.5 |
7,060.6 |
8,360.1 |
1,598.7 |
7,117.7 |
8,716.3 |
1,598.7 |
7,117.7 |
8,716.3 |
1,330.2 |
8,713.5 |
10,043.7 |
iii) Flood Control and Drainage |
00.0 |
422.3 |
422.3 |
– |
453.8 |
453.8 |
– |
453.8 |
453.8 |
– |
763.7 |
763.7 |
5. Energy |
36.5 |
18,928.0 |
18,964.5 |
123.9 |
21,246.3 |
21,370.2 |
295.4 |
21,323.8 |
21,619.2 |
176.3 |
30,017.9 |
30,194.2 |
of which: Power |
– |
18,788.0 |
18,788.0 |
– |
21,056.6 |
21,056.6 |
– |
21,142.1 |
21,142.1 |
– |
29,850.0 |
29,850.0 |
6. Industry and Minerals (i to iii) |
1,903.5 |
1,493.8 |
3,397.2 |
4,079.8 |
1,850.7 |
5,930.5 |
3,010.1 |
1,862.1 |
4,872.2 |
3,195.7 |
1,913.4 |
5,109.1 |
i) Village and Small Industries |
596.5 |
896.9 |
1,493.4 |
1,478.8 |
1,271.2 |
2,750.0 |
739.5 |
1,271.3 |
2,010.7 |
905.7 |
1,283.7 |
2,189.5 |
ii) Industries@ |
1,307.0 |
585.9 |
1,892.9 |
2,601.0 |
568.9 |
3,169.9 |
2,265.6 |
580.3 |
2,845.9 |
2,290.0 |
620.1 |
2,910.1 |
iii) Others** |
– |
11.0 |
11.0 |
– |
10.6 |
10.6 |
5.0 |
10.6 |
15.6 |
– |
9.5 |
9.5 |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
UTTAR PRADESH |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
23.2 |
15,179.2 |
15,202.4 |
141.4 |
16,095.3 |
16,236.7 |
141.3 |
16,095.7 |
16,237.1 |
71.0 |
18,367.9 |
18,438.9 |
i) Roads and Bridges |
– |
14,565.7 |
14,565.7 |
– |
15,324.3 |
15,324.3 |
– |
15,324.3 |
15,324.3 |
50.0 |
17,550.0 |
17,600.0 |
ii) Others @@ |
23.2 |
613.6 |
636.7 |
141.4 |
771.0 |
912.4 |
141.3 |
771.4 |
912.8 |
21.0 |
817.9 |
838.9 |
8. Science, Technology and Environment |
228.4 |
74.1 |
302.6 |
253.2 |
128.4 |
381.6 |
253.2 |
124.6 |
377.8 |
212.3 |
130.1 |
342.4 |
9. General Economic Services (i to iv) |
91.7 |
1,590.9 |
1,682.7 |
66.9 |
2,243.3 |
2,310.2 |
73.9 |
2,388.5 |
2,462.4 |
76.6 |
2,477.5 |
2,554.0 |
i) Secretariat - Economic Services |
6.8 |
627.5 |
634.3 |
10.2 |
928.9 |
939.0 |
10.2 |
929.0 |
939.2 |
5.2 |
1,003.1 |
1,008.3 |
ii) Tourism |
10.5 |
116.7 |
127.2 |
50.3 |
161.0 |
211.3 |
50.3 |
161.0 |
211.3 |
39.6 |
167.9 |
207.5 |
iii) Civil Supplies |
– |
109.0 |
109.0 |
– |
183.9 |
183.9 |
– |
154.5 |
154.5 |
– |
144.6 |
144.6 |
iv) Others + |
74.4 |
737.8 |
812.2 |
6.4 |
969.5 |
975.9 |
13.5 |
1,144.0 |
1,157.4 |
31.8 |
1,161.8 |
1,193.5 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
8,242.9 |
398,170.1 |
406,412.9 |
10,312.8 |
473,321.9 |
483,634.7 |
10,258.0 |
475,935.0 |
486,193.0 |
6,281.2 |
519,177.5 |
525,458.7 |
A. Organs of State |
258.3 |
9,493.1 |
9,751.4 |
515.8 |
12,606.2 |
13,122.0 |
515.8 |
14,152.8 |
14,668.6 |
50.0 |
16,910.3 |
16,960.3 |
B. Fiscal Services (i + ii) |
7,483.3 |
16,413.2 |
23,896.5 |
9,117.1 |
21,066.9 |
30,184.0 |
9,143.6 |
21,479.2 |
30,622.8 |
5,600.0 |
22,727.7 |
28,327.7 |
i) Collection of Taxes and Duties |
7,483.3 |
16,292.7 |
23,776.0 |
9,117.1 |
20,891.3 |
30,008.4 |
9,143.6 |
21,303.6 |
30,447.2 |
5,600.0 |
22,538.1 |
28,138.1 |
ii) Other Fiscal Services |
– |
120.5 |
120.5 |
– |
175.6 |
175.6 |
– |
175.6 |
175.6 |
– |
189.6 |
189.6 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
168,550.8 |
168,550.8 |
– |
209,287.8 |
209,287.8 |
– |
208,961.3 |
208,961.3 |
– |
237,685.6 |
237,685.6 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
48,666.2 |
48,666.2 |
– |
74,362.8 |
74,362.8 |
– |
73,226.9 |
73,226.9 |
– |
87,860.2 |
87,860.2 |
2. Interest Payments (i to iv) |
– |
119,884.5 |
119,884.5 |
– |
134,925.0 |
134,925.0 |
– |
135,734.4 |
135,734.4 |
– |
149,825.3 |
149,825.3 |
i) Interest on Loans from the Centre |
– |
15,104.9 |
15,104.9 |
– |
15,353.6 |
15,353.6 |
– |
15,302.6 |
15,302.6 |
– |
14,656.2 |
14,656.2 |
ii) Interest on Internal Debt |
– |
84,438.6 |
84,438.6 |
– |
98,807.5 |
98,807.5 |
– |
99,668.0 |
99,668.0 |
– |
114,079.7 |
114,079.7 |
of which: |
||||||||||||
(a) Interest on Market Loans |
– |
36,686.9 |
36,686.9 |
– |
45,995.9 |
45,995.9 |
– |
46,861.4 |
46,861.4 |
– |
56,297.9 |
56,297.9 |
(b) Interest on NSSF |
– |
43,396.1 |
43,396.1 |
– |
46,296.5 |
46,296.5 |
– |
46,296.5 |
46,296.5 |
– |
51,269.1 |
51,269.1 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
19,679.1 |
19,679.1 |
– |
20,110.4 |
20,110.4 |
– |
20,110.4 |
20,110.4 |
– |
20,208.6 |
20,208.6 |
iv) Others |
– |
662.0 |
662.0 |
– |
653.4 |
653.4 |
– |
653.4 |
653.4 |
– |
880.8 |
880.8 |
D. Administrative Services (i to v) |
501.3 |
92,644.5 |
93,145.8 |
629.9 |
101,394.1 |
102,024.0 |
548.6 |
102,358.2 |
102,906.7 |
581.2 |
104,025.5 |
104,606.7 |
i) Secretariat - General Services |
359.5 |
24,629.3 |
24,988.8 |
– |
3,309.4 |
3,309.4 |
– |
3,212.3 |
3,212.3 |
– |
3,164.9 |
3,164.9 |
ii) District Administration |
– |
3,322.4 |
3,322.4 |
– |
4,758.5 |
4,758.5 |
– |
4,905.2 |
4,905.2 |
– |
4,759.6 |
4,759.6 |
iii) Police |
– |
48,710.0 |
48,710.0 |
– |
65,337.7 |
65,337.7 |
– |
66,096.1 |
66,096.1 |
– |
67,446.5 |
67,446.5 |
iv) Public Works |
4.4 |
4,961.4 |
4,965.8 |
20.5 |
11,861.5 |
11,882.0 |
20.5 |
11,861.5 |
11,882.0 |
15.0 |
12,673.0 |
12,688.0 |
v) Others ++ |
137.4 |
11,021.3 |
11,158.7 |
609.3 |
16,127.0 |
16,736.4 |
528.1 |
16,283.1 |
16,811.2 |
566.3 |
15,981.5 |
16,547.7 |
E. Pensions |
– |
110,744.3 |
110,744.3 |
– |
128,568.0 |
128,568.0 |
– |
128,576.0 |
128,576.0 |
– |
137,436.1 |
137,436.1 |
F. Miscellaneous General Services |
– |
324.2 |
324.2 |
50.0 |
399.0 |
449.0 |
50.0 |
407.7 |
457.7 |
50.0 |
392.4 |
442.4 |
of which: |
||||||||||||
Payment on account of State Lotteries |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
III. Grants-in-Aid and Contributions |
– |
33,600.3 |
33,600.3 |
– |
44,348.9 |
44,348.9 |
– |
44,348.9 |
44,348.9 |
– |
53,082.5 |
53,082.5 |
of which: |
||||||||||||
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
33,600.3 |
33,600.3 |
– |
44,348.9 |
44,348.9 |
– |
44,348.9 |
44,348.9 |
– |
53,082.5 |
53,082.5 |