Uttarpradesh - ആർബിഐ - Reserve Bank of India
Uttarpradesh
|
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(Rs Lakh) |
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2002-03 |
2003-04 |
2003-04 |
2004-05 |
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(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 DISBURSEMENTS (I+II+III+IV) |
387,634 |
527,130 |
914,764 |
649,021 |
1,247,420 |
1,896,441 |
670,822 |
1,399,679 |
2,070,501 |
528,676 |
501,116 |
1,029,792 |
|
I Total Capital Outlay (1 + 2) |
336,138 |
43,300 |
379,438 |
589,358 |
584,477 |
1,173,835 |
604,125 |
585,080 |
1,189,205 |
472,552 |
16,581 |
489,133 |
|
1 Developmental (a + b) |
311,123 |
35,330 |
346,453 |
560,682 |
578,659 |
1,139,341 |
574,100 |
578,945 |
1,153,045 |
449,657 |
13,287 |
462,944 |
|
(a) Social Services (1 to 9) |
26,195 |
2,623 |
28,818 |
35,209 |
1,207 |
36,416 |
39,825 |
1,493 |
41,318 |
45,197 |
205 |
45,402 |
|
1 |
Education, Sports, Art and Culture |
7,023 |
— |
7,023 |
8,048 |
— |
8,048 |
11,234 |
— |
11,234 |
7,797 |
— |
7,797 |
2 |
Medical and public health |
1,426 |
— |
1,426 |
10,770 |
— |
10,770 |
11,964 |
24 |
11,988 |
17,764 |
— |
17,764 |
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
4 |
Water supply and sanitation |
— |
2,599 |
2,599 |
7,124 |
— |
7,124 |
7,124 |
— |
7,124 |
13,110 |
— |
13,110 |
5 |
Housing |
443 |
24 |
467 |
850 |
1,207 |
2,057 |
895 |
1,469 |
2,364 |
1,670 |
185 |
1,855 |
6 |
Urban development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
7 |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||
Tribes and other backward Classes |
16,805 |
— |
16,805 |
7,056 |
— |
7,056 |
7,247 |
— |
7,247 |
4,430 |
— |
4,430 |
|
8 |
Social Security and Welfare |
93 |
— |
93 |
571 |
— |
571 |
571 |
— |
571 |
105 |
— |
105 |
9 |
Others * |
405 |
— |
405 |
790 |
— |
790 |
790 |
— |
790 |
321 |
20 |
341 |
(b) Economic Services (1 to 10) |
284,928 |
32,707 |
317,635 |
525,473 |
577,452 |
1,102,925 |
534,275 |
577,452 |
1,111,727 |
404,460 |
13,082 |
417,542 |
|
1 |
Agriculture and Allied Activities (i to xi) |
29,733 |
29,839 |
59,572 |
25,765 |
-26,848 |
-1,083 |
27,501 |
-26,848 |
653 |
4,741 |
52 |
4,793 |
i) Crop Husbandry |
24,033 |
1,633 |
25,666 |
17,350 |
14 |
17,364 |
17,350 |
14 |
17,364 |
101 |
51 |
152 |
|
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Animal Husbandry |
507 |
53 |
560 |
609 |
— |
609 |
609 |
— |
609 |
715 |
— |
715 |
|
iv) Dairy Development |
234 |
— |
234 |
200 |
— |
200 |
200 |
— |
200 |
160 |
— |
160 |
|
v) Fisheries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
vi) Forestry and Wild Life |
4,076 |
— |
4,076 |
4,786 |
— |
4,786 |
4,900 |
— |
4,900 |
3,375 |
— |
3,375 |
|
vii) Plantations |
507 |
— |
507 |
466 |
— |
466 |
466 |
— |
466 |
386 |
— |
386 |
|
viii) Food Storage and Warehousing |
— |
28,153 |
28,153 |
— |
-26,862 |
-26,862 |
— |
-26,862 |
-26,862 |
— |
1 |
1 |
|
ix) Agricultural Research and Education |
— |
— |
— |
480 |
— |
480 |
2,102 |
— |
2,102 |
4 |
— |
4 |
|
x) Co-operation |
376 |
— |
376 |
1,874 |
— |
1,874 |
1,874 |
— |
1,874 |
— |
— |
— |
|
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 |
Rural Development |
36,642 |
— |
36,642 |
140,389 |
— |
140,389 |
140,489 |
— |
140,489 |
52,200 |
— |
52,200 |
3 |
Special Area Programmes |
26,350 |
— |
26,350 |
26,150 |
— |
26,150 |
32,300 |
— |
32,300 |
38,450 |
— |
38,450 |
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Major and Medium Irrigation and |
||||||||||||
Flood Control |
72,819 |
— |
72,819 |
110,327 |
— |
110,327 |
110,920 |
— |
110,920 |
121,185 |
— |
121,185 |
|
5 |
Energy |
33,202 |
— |
33,202 |
48,597 |
590,683 |
639,280 |
48,597 |
590,683 |
639,280 |
39,307 |
— |
39,307 |
6 |
Industry and Minerals (i to iv) |
806 |
5 |
811 |
300 |
2,567 |
2,867 |
498 |
2,567 |
3,065 |
— |
— |
— |
i) Village and Small Industries |
106 |
5 |
111 |
— |
2,567 |
2,567 |
131 |
2,567 |
2,698 |
— |
— |
— |
|
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
67 |
— |
67 |
— |
— |
— |
|
iii) Non-Ferrous Mining and |
|||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Others # |
700 |
— |
700 |
300 |
— |
300 |
300 |
— |
300 |
— |
— |
— |
|
7 |
Transport (i + ii) |
82,094 |
2,863 |
84,957 |
171,939 |
11,060 |
182,999 |
171,964 |
11,060 |
183,024 |
148,178 |
13,041 |
161,219 |
i) Roads and Bridges |
81,771 |
2,863 |
84,634 |
171,686 |
11,047 |
182,733 |
171,711 |
11,047 |
182,758 |
147,928 |
13,041 |
160,969 |
|
ii) Others ** |
323 |
— |
323 |
253 |
13 |
266 |
253 |
13 |
266 |
250 |
— |
250 |
|
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Science, Technology and Environment |
— |
— |
— |
25 |
— |
25 |
25 |
— |
25 |
— |
— |
— |
UTTAR PRADESH |
|||||||||||||
(Rs Lakh) |
|||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||
(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 |
|
10 |
General Economic Services (i to ii) |
3,282 |
— |
3,282 |
1,981 |
-10 |
1,971 |
1,981 |
-10 |
1,971 |
399 |
-11 |
388 |
i) Tourism |
1,771 |
— |
1,771 |
1,981 |
— |
1,981 |
1,981 |
— |
1,981 |
399 |
— |
399 |
|
ii) Others @@ |
1,511 |
— |
1,511 |
— |
-10 |
-10 |
— |
-11 |
-11 |
— |
-11 |
-11 |
|
2 Non-Developmental (General Services) |
25,015 |
7,970 |
32,985 |
28,676 |
5,818 |
34,494 |
30,025 |
6,135 |
36,160 |
22,895 |
3,294 |
26,189 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
91,143 |
91,143 |
— |
34,960 |
34,960 |
— |
39,330 |
39,330 |
— |
52,734 |
52,734 |
|
1 |
Market Loans |
— |
63,055 |
63,055 |
— |
— |
— |
— |
— |
— |
— |
47 |
47 |
2 |
Loans from L.I.C. |
— |
737 |
737 |
— |
800 |
800 |
— |
800 |
800 |
— |
723 |
723 |
3 |
Loans from NABARD |
— |
22,433 |
22,433 |
— |
29,411 |
29,411 |
— |
29,411 |
29,411 |
— |
31,253 |
31,253 |
4 |
Loans from National Co-operative |
||||||||||||
Development Corporation |
— |
936 |
936 |
— |
1,010 |
1,010 |
— |
1,010 |
1,010 |
— |
983 |
983 |
|
5 |
Others |
— |
3,982 |
3,982 |
— |
3,739 |
3,739 |
— |
8,109 |
8,109 |
— |
19,728 |
19,728 |
of which : Land Compensation Bonds |
— |
47 |
47 |
— |
11 |
11 |
— |
11 |
11 |
— |
11 |
11 |
|
III Repayment of Loans to the Centre |
— |
363,753 |
363,753 |
— |
549,376 |
549,376 |
— |
689,835 |
689,835 |
— |
423,872 |
423,872 |
|
IV Loans and Advances by State Governments (1+2) |
51,496 |
28,934 |
80,430 |
59,663 |
78,607 |
138,270 |
66,697 |
85,434 |
152,131 |
56,124 |
7,929 |
64,053 |
|
1 Developmental Purposes (a + b) |
51,496 |
28,732 |
80,228 |
59,663 |
76,907 |
136,570 |
66,697 |
83,734 |
150,431 |
56,124 |
6,201 |
62,325 |
|
(a) |
Social Services ( 1 to 4) |
10,527 |
863 |
11,390 |
9,466 |
14,200 |
23,666 |
16,500 |
14,200 |
30,700 |
7,769 |
4,200 |
11,969 |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Government Servants(Housing) |
2 |
863 |
865 |
— |
4,200 |
4,200 |
— |
4,200 |
4,200 |
— |
4,200 |
4,200 |
|
4 Others |
10,525 |
— |
10,525 |
9,466 |
10,000 |
19,466 |
16,500 |
10,000 |
26,500 |
7,769 |
— |
7,769 |
|
(b) |
Economic Services (1 to 9) |
40,969 |
27,869 |
68,838 |
50,197 |
62,707 |
112,904 |
50,197 |
69,534 |
119,731 |
48,355 |
2,001 |
50,356 |
1 Crop Husbandry |
— |
669 |
669 |
— |
2,655 |
2,655 |
— |
2,655 |
2,655 |
— |
2,000 |
2,000 |
|
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 Co-operation |
1,730 |
— |
1,730 |
2,450 |
— |
2,450 |
2,450 |
— |
2,450 |
205 |
— |
205 |
|
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 Power Projects |
38,930 |
— |
38,930 |
47,097 |
— |
47,097 |
47,097 |
— |
47,097 |
48,150 |
— |
48,150 |
|
7 Village and Small Industries |
309 |
— |
309 |
650 |
1,452 |
2,102 |
650 |
1,952 |
2,602 |
— |
1 |
1 |
|
8 Other Industries and Minerals |
— |
27,200 |
27,200 |
— |
58,600 |
58,600 |
— |
64,927 |
64,927 |
— |
— |
— |
|
9 Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Non-Developmental Purposes (a + b) |
— |
202 |
202 |
— |
1,700 |
1,700 |
— |
1,700 |
1,700 |
— |
1,728 |
1,728 |
|
(a) |
Government Servants (other than Housing) |
— |
202 |
202 |
— |
1,700 |
1,700 |
— |
1,700 |
1,700 |
— |
1,728 |
1,728 |
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
A Surplus (+)/Deficit(-) on Capital Account |
546,254 |
595,760 |
1,845,588 |
598,369 |
|||||||||
B Surplus (+)/Deficit (-) on Revenue Account |
-511,732 |
-738,578 |
-1,993,799 |
-552,710 |
|||||||||
C Overall Surplus (+)/Deficit (-) (A+B) |
34,522 |
-142,818 |
-148,211 |
45,659 |
|||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||
D Increase(+)/Decrease(-) in Cash Balances |
-83,809 |
-142,818 |
-148,211 |
45,659 |
|||||||||
(a) |
Opening Balance |
20,573 |
40,731 |
40,731 |
-107,479 |
||||||||
(b) |
Closing Balance |
-63,236 |
-102,087 |
-107,480 |
-61,820 |
||||||||
E Withdrawals from(-)/Additions to(+) |
|||||||||||||
Cash balance Investment Account (net) |
40,650 |
— |
— |
— |
|||||||||
F Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI(net) |
77,681 |
— |
— |
— |