Uttarpradesh - આરબીઆઈ - Reserve Bank of India
Uttarpradesh
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
94,269 |
538,135 |
632,404 |
437,018 |
298,733 |
735,751 |
489,136 |
378,714 |
867,850 |
649,021 |
1,247,420 |
1,896,441 |
||
I |
Total |
Capital Outlay (1 + 2) |
70,698 |
284,858 |
355,556 |
371,769 |
38,381 |
410,150 |
409,825 |
37,198 |
447,023 |
589,359 |
584,477 |
1,173,836 |
|
1 Developmental (a + b) |
69,797 |
272,936 |
342,733 |
355,099 |
31,888 |
386,987 |
369,520 |
29,528 |
399,048 |
560,683 |
578,659 |
1,139,342 |
|||
(a) |
Social Services (1 to 9) |
18,210 |
2,896 |
21,106 |
39,211 |
— |
39,211 |
39,407 |
198 |
39,605 |
35,210 |
1,207 |
36,417 |
||
1 |
Education, Sports, Art and Culture |
3,302 |
1,270 |
4,572 |
6,873 |
— |
6,873 |
7,520 |
— |
7,520 |
8,048 |
— |
8,048 |
||
2 |
Medical and public health |
586 |
1,454 |
2,040 |
8,646 |
— |
8,646 |
8,893 |
— |
8,893 |
10,771 |
— |
10,771 |
||
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Water supply and sanitation |
8,887 |
110 |
8,997 |
— |
— |
— |
— |
— |
— |
7,124 |
— |
7,124 |
||
5 |
Housing |
569 |
— |
569 |
1,039 |
— |
1,039 |
1,054 |
198 |
1,252 |
850 |
1,207 |
2,057 |
||
6 |
Urban development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
4,713 |
24 |
4,737 |
22,057 |
— |
22,057 |
21,330 |
— |
21,330 |
7,056 |
— |
7,056 |
|||
8 |
Social Security and Welfare |
79 |
— |
79 |
184 |
— |
184 |
193 |
— |
193 |
571 |
— |
571 |
||
9 |
Others* |
74 |
38 |
112 |
412 |
— |
412 |
417 |
— |
417 |
790 |
— |
790 |
||
(b) |
Economic Services (1 to 10) |
51,587 |
270,040 |
321,627 |
315,888 |
31,888 |
347,776 |
330,113 |
29,330 |
359,443 |
525,473 |
577,452 |
1,102,925 |
||
1 |
Agriculture and Allied Activities (i to xi) |
-131,053 |
229,947 |
98,894 |
32,983 |
17,045 |
50,028 |
33,498 |
17,000 |
50,498 |
25,765 |
-26,848 |
-1,083 |
||
i) Crop Husbandry |
5,491 |
15,966 |
21,457 |
24,033 |
51 |
24,084 |
24,033 |
6 |
24,039 |
17,350 |
14 |
17,364 |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
134 |
314 |
448 |
251 |
— |
251 |
678 |
— |
678 |
609 |
— |
609 |
|||
iv) Dairy Development |
114 |
38 |
152 |
225 |
— |
225 |
314 |
— |
314 |
200 |
— |
200 |
|||
v) Fisheries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
vi) Forestry and Wild Life |
158 |
— |
158 |
4,690 |
— |
4,690 |
4,690 |
— |
4,690 |
4,786 |
— |
4,786 |
|||
vii) Plantations |
— |
— |
— |
944 |
— |
944 |
943 |
— |
943 |
466 |
— |
466 |
|||
viii) Food Storage and Warehousing |
-139,367 |
213,629 |
74,262 |
— |
16,994 |
16,994 |
— |
16,994 |
16,994 |
— |
-26,862 |
-26,862 |
|||
ix) Agricultural Research and Education |
1,000 |
— |
1,000 |
— |
— |
— |
— |
— |
— |
480 |
— |
480 |
|||
x) Co-operation |
1,417 |
— |
1,417 |
2,840 |
— |
2,840 |
2,840 |
— |
2,840 |
1,874 |
— |
1,874 |
|||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
13,790 |
14,340 |
28,130 |
39,157 |
— |
39,157 |
39,228 |
— |
39,228 |
140,389 |
— |
140,389 |
||
3 |
Special Area Programmes |
10,435 |
5,136 |
15,571 |
20,000 |
— |
20,000 |
26,150 |
— |
26,150 |
26,150 |
— |
26,150 |
||
of which : Hill Areas |
-13 |
— |
-13 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
70,822 |
6,187 |
77,009 |
92,976 |
— |
92,976 |
93,436 |
— |
93,436 |
110,327 |
— |
110,327 |
|||
5 |
Energy |
59,136 |
15,000 |
74,136 |
35,159 |
— |
35,159 |
35,159 |
— |
35,159 |
48,597 |
590,683 |
639,280 |
||
6 |
Industry and Minerals (i to iv) |
3,296 |
21 |
3,317 |
2,039 |
— |
2,039 |
2,230 |
— |
2,230 |
300 |
2,567 |
2,867 |
||
i) Village and Small Industries |
1,371 |
-60 |
1,311 |
1,039 |
— |
1,039 |
1,230 |
— |
1,230 |
— |
2,567 |
2,567 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
1,925 |
81 |
2,006 |
1,000 |
— |
1,000 |
1,000 |
— |
1,000 |
300 |
— |
300 |
|||
7 |
Transport (i + ii) |
22,436 |
-616 |
21,820 |
89,945 |
14,854 |
104,799 |
98,439 |
12,340 |
110,779 |
171,939 |
11,060 |
182,999 |
||
i) Roads and Bridges |
21,950 |
-616 |
21,334 |
89,715 |
14,854 |
104,569 |
98,111 |
12,340 |
110,451 |
171,686 |
11,047 |
182,733 |
|||
ii) Others** |
486 |
— |
486 |
230 |
— |
230 |
328 |
— |
328 |
253 |
13 |
266 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
25 |
— |
25 |
25 |
— |
25 |
25 |
— |
25 |
Appendix IV : Capital Expenditure of Individual States (Contd.)
UTTAR PRADESH
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
10 |
General Economic Services (i to ii) |
2,725 |
25 |
2,750 |
3,604 |
-11 |
3,593 |
1,948 |
-10 |
1,938 |
1,981 |
-10 |
1,971 |
|
i) Tourism |
2,725 |
25 |
2,750 |
2,093 |
— |
2,093 |
1,948 |
— |
1,948 |
1,981 |
— |
1,981 |
||
ii) Others @@ |
— |
— |
— |
1,511 |
-11 |
1,500 |
— |
-10 |
-10 |
— |
-10 |
-10 |
||
2 Non-Developmental (General Services) |
901 |
11,922 |
12,823 |
16,670 |
6,493 |
23,163 |
40,305 |
7,670 |
47,975 |
28,676 |
5,818 |
34,494 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
80,917 |
80,917 |
— |
58,576 |
58,576 |
— |
28,341 |
28,341 |
— |
34,960 |
34,960 |
|
1 |
Market Loans |
— |
55,575 |
55,575 |
— |
30,038 |
30,038 |
— |
— |
— |
— |
— |
— |
|
2 |
Loans from L.I.C. |
— |
858 |
858 |
— |
800 |
800 |
— |
800 |
800 |
— |
800 |
800 |
|
3 |
Loans from NABARD |
— |
19,676 |
19,676 |
— |
22,645 |
22,645 |
— |
22,645 |
22,645 |
— |
29,411 |
29,411 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
1,004 |
1,004 |
— |
1,380 |
1,380 |
— |
1,013 |
1,013 |
— |
1,010 |
1,010 |
||
5 |
Others |
— |
3,804 |
3,804 |
— |
3,713 |
3,713 |
— |
3,883 |
3,883 |
— |
3,739 |
3,739 |
|
of which : Land Compensation Bonds |
— |
224 |
224 |
— |
11 |
11 |
— |
11 |
11 |
— |
11 |
11 |
||
III |
Repayment of Loans to the Centre |
— |
143,296 |
143,296 |
— |
162,340 |
162,340 |
— |
275,248 |
275,248 |
— |
549,376 |
549,376 |
|
IV |
Loans and Advances by State Governments (1+2) |
23,571 |
29,064 |
52,635 |
65,249 |
39,436 |
104,685 |
79,311 |
37,927 |
117,238 |
59,662 |
78,607 |
138,269 |
|
1 Developmental Purposes (a + b) |
23,571 |
27,905 |
51,476 |
65,249 |
33,526 |
98,775 |
79,311 |
32,027 |
111,338 |
59,662 |
72,757 |
132,419 |
||
(a) |
Social Services (1 to 4) |
7,985 |
1,470 |
9,455 |
9,840 |
10,100 |
19,940 |
10,017 |
2,600 |
12,617 |
9,466 |
10,050 |
19,516 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Government Servants (Housing) |
— |
7 |
7 |
— |
100 |
100 |
— |
100 |
100 |
— |
50 |
50 |
||
4 Others |
7,985 |
1,463 |
9,448 |
9,840 |
10,000 |
19,840 |
10,017 |
2,500 |
12,517 |
9,466 |
10,000 |
19,466 |
||
(b) |
Economic Services (1 to 9) |
15,586 |
26,435 |
42,021 |
55,409 |
23,426 |
78,835 |
69,294 |
29,427 |
98,721 |
50,196 |
62,707 |
112,903 |
|
1 Crop Husbandry |
100 |
4,500 |
4,600 |
— |
1,225 |
1,225 |
— |
726 |
726 |
— |
2,655 |
2,655 |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
1,910 |
— |
1,910 |
2,262 |
— |
2,262 |
2,297 |
— |
2,297 |
2,449 |
— |
2,449 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
8,437 |
— |
8,437 |
52,747 |
— |
52,747 |
66,997 |
— |
66,997 |
47,097 |
— |
47,097 |
||
7 Village and Small Industries |
283 |
89 |
372 |
400 |
1 |
401 |
— |
1 |
1 |
650 |
1,452 |
2,102 |
||
8 Other Industries and Minerals |
4,214 |
21,846 |
26,060 |
— |
22,200 |
22,200 |
— |
28,700 |
28,700 |
— |
58,600 |
58,600 |
||
9 Others |
642 |
— |
642 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Non-Developmental Purposes (a + b) |
— |
1,159 |
1,159 |
— |
5,910 |
5,910 |
— |
5,900 |
5,900 |
— |
5,850 |
5,850 |
||
(a) |
Government Servants (other than Housing) |
— |
1,159 |
1,159 |
— |
5,910 |
5,910 |
— |
5,900 |
5,900 |
— |
5,850 |
5,850 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
566,049 |
509,275 |
760,325 |
595,760 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-618,180 |
-552,160 |
-806,242 |
-738,578 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-52,131 |
-42,885 |
-45,917 |
-142,818 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
16,868 |
-42,885 |
-45,917 |
-142,818 |
|||||||||
(a) |
Opening Balance |
3,705 |
-77,681 |
-77,681 |
-40,731 |
|||||||||
(b) |
Closing Balance |
20,573 |
-120,566 |
-123,598 |
-102,087 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
— |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
-68,999 |
— |
— |
— |