Uttar Pradesh - आरबीआय - Reserve Bank of India
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 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
356,446 |
2,821,525 |
3,177,971 |
475,923 |
3,188,723 |
3,664,646 |
517,193 |
3,152,698 |
3,669,891 |
450,744 |
3,625,139 |
4,075,883 |
|||
I |
Developmental Expenditure (A + B) |
347,449 |
1,121,183 |
1,468,632 |
450,448 |
1,198,462 |
1,648,910 |
500,409 |
1,227,979 |
1,728,388 |
432,316 |
1,367,541 |
1,799,857 |
|||
A |
Social Services (1 to 12) |
190,612 |
743,047 |
933,659 |
237,790 |
832,404 |
1,070,194 |
260,525 |
840,523 |
1,101,048 |
294,808 |
869,695 |
1,164,503 |
|||
1 |
Education, sports, art and culture |
51,624 |
552,614 |
604,238 |
41,969 |
580,128 |
622,097 |
43,286 |
584,354 |
627,640 |
48,501 |
603,906 |
652,407 |
|||
2 |
Medical and public health |
2,960 |
106,242 |
109,202 |
25,006 |
120,408 |
145,414 |
27,560 |
121,418 |
148,978 |
24,593 |
132,970 |
157,563 |
|||
3 |
Family Welfare |
26,402 |
7 |
26,409 |
39,658 |
— |
39,658 |
39,657 |
— |
39,657 |
51,493 |
— |
51,493 |
|||
4 |
Water supply and sanitation |
46,811 |
1,656 |
48,467 |
43,883 |
272 |
44,155 |
49,540 |
2,139 |
51,679 |
74,178 |
2,859 |
77,037 |
|||
5 |
Housing |
— |
1,387 |
1,387 |
— |
1,593 |
1,593 |
— |
1,788 |
1,788 |
— |
1,826 |
1,826 |
|||
6 |
Urban development |
10,287 |
1,297 |
11,584 |
13,666 |
9,654 |
23,320 |
20,218 |
9,671 |
29,889 |
13,902 |
5,216 |
19,118 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
27,075 |
36,724 |
63,799 |
23,401 |
55,809 |
79,210 |
23,852 |
55,809 |
79,661 |
31,384 |
56,467 |
87,851 |
||||
8 |
Labour and Labour welfare |
657 |
8,483 |
9,140 |
1,841 |
10,862 |
12,703 |
1,941 |
10,944 |
12,885 |
1,561 |
11,720 |
13,281 |
|||
9 |
Social Security and Welfare |
24,550 |
20,204 |
44,754 |
48,169 |
32,338 |
80,507 |
54,276 |
32,829 |
87,105 |
49,013 |
32,728 |
81,741 |
|||
10 |
Nutrition |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
11 |
Relief on account of Natural Calamities |
118 |
9,971 |
10,088 |
— |
16,287 |
16,287 |
— |
16,287 |
16,287 |
— |
16,933 |
16,933 |
|||
12 |
Others* |
128 |
4,462 |
4,590 |
197 |
5,053 |
5,250 |
195 |
5,284 |
5,479 |
183 |
5,070 |
5,253 |
|||
B |
Economic Services (1 to 9) |
156,837 |
378,136 |
534,973 |
212,658 |
366,058 |
578,716 |
239,884 |
387,456 |
627,340 |
137,508 |
497,846 |
635,354 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
69,757 |
63,756 |
133,513 |
44,251 |
98,858 |
143,109 |
48,592 |
99,460 |
148,052 |
44,249 |
102,777 |
147,026 |
|||
i) |
Crop Husbandry |
34,192 |
20,871 |
55,063 |
15,129 |
47,750 |
62,879 |
16,727 |
48,577 |
65,304 |
16,162 |
48,022 |
64,184 |
|||
ii) |
Soil and Water Conservation |
25,142 |
2,929 |
28,071 |
21,118 |
5,855 |
26,973 |
21,119 |
5,855 |
26,974 |
16,778 |
6,147 |
22,925 |
|||
iii) |
Animal Husbandry |
477 |
11,676 |
12,153 |
1,935 |
14,508 |
16,443 |
2,480 |
13,522 |
16,002 |
5,926 |
15,247 |
21,173 |
|||
iv) |
Dairy Development |
339 |
927 |
1,266 |
996 |
652 |
1,648 |
3,025 |
695 |
3,720 |
936 |
641 |
1,577 |
|||
v) |
Fisheries |
995 |
1,421 |
2,416 |
1,266 |
1,413 |
2,679 |
1,370 |
1,416 |
2,786 |
1,237 |
1,509 |
2,746 |
|||
vi) |
Forestry and Wild Life |
7,099 |
9,354 |
16,453 |
1,766 |
10,741 |
12,507 |
1,821 |
10,746 |
12,567 |
270 |
11,884 |
12,154 |
|||
vii) |
Plantations |
759 |
215 |
974 |
68 |
263 |
331 |
50 |
263 |
313 |
4 |
229 |
233 |
|||
viii) |
Food Storage and Warehousing |
— |
6,635 |
6,635 |
— |
7,753 |
7,753 |
— |
7,753 |
7,753 |
— |
8,383 |
8,383 |
|||
ix) |
Agricultural Research and Education |
677 |
4,766 |
5,443 |
371 |
3,844 |
4,215 |
399 |
4,594 |
4,993 |
1,228 |
4,143 |
5,371 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
77 |
4,466 |
4,543 |
1,602 |
5,381 |
6,983 |
1,601 |
5,341 |
6,942 |
1,708 |
5,839 |
7,547 |
|||
xii) |
Other Agricultural Programmes |
— |
496 |
496 |
— |
698 |
698 |
— |
698 |
698 |
— |
733 |
733 |
|||
2 |
Rural Development |
65,993 |
88,636 |
154,629 |
85,229 |
88,838 |
174,067 |
95,756 |
88,974 |
184,730 |
50,151 |
118,841 |
168,992 |
|||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
1,350 |
— |
1,350 |
1,350 |
— |
1,350 |
|||
4 |
Irrigation and Flood Control |
14,140 |
119,665 |
133,805 |
16,339 |
80,645 |
96,984 |
25,923 |
84,258 |
110,181 |
16,650 |
88,047 |
104,697 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
62 |
98,006 |
98,068 |
100 |
70,661 |
70,761 |
100 |
70,682 |
70,782 |
100 |
76,286 |
76,386 |
|||
ii) |
Minor Irrigation |
8,696 |
18,924 |
27,620 |
8,219 |
7,046 |
15,265 |
8,868 |
10,639 |
19,507 |
10,503 |
8,824 |
19,327 |
|||
iii) |
Flood Control and Drainage |
— |
2,324 |
2,324 |
— |
2,938 |
2,938 |
— |
2,938 |
2,938 |
— |
2,938 |
2,938 |
|||
5 |
Energy |
2,500 |
32,500 |
35,000 |
60,124 |
30,000 |
90,124 |
60,294 |
30,000 |
90,294 |
16,616 |
104,247 |
120,863 |
|||
of which : Power |
2,500 |
32,500 |
35,000 |
60,122 |
30,000 |
90,122 |
60,122 |
30,000 |
90,122 |
15,122 |
103,932 |
119,054 |
||||
6 |
Industry and Minerals (i to iii) |
2,749 |
9,753 |
12,502 |
4,429 |
14,774 |
19,203 |
5,564 |
14,674 |
20,238 |
6,705 |
17,450 |
24,155 |
|||
i) |
Village and Small Industries |
2,690 |
4,296 |
6,986 |
3,959 |
4,500 |
8,459 |
4,532 |
4,500 |
9,032 |
6,605 |
5,048 |
11,653 |
|||
ii) |
Industries@ |
59 |
5,427 |
5,486 |
380 |
10,274 |
10,654 |
380 |
10,174 |
10,554 |
100 |
12,402 |
12,502 |
|||
iii) |
Others** |
— |
30 |
30 |
90 |
— |
90 |
652 |
— |
652 |
— |
— |
— |
Appendix II : Revenue 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 |
|||
7 |
Transport and Communications (i to ii) |
221 |
56,244 |
56,465 |
332 |
44,122 |
44,454 |
332 |
61,180 |
61,512 |
196 |
57,374 |
57,570 |
||
i) Roads and Bridges |
— |
53,652 |
53,652 |
— |
41,493 |
41,493 |
— |
58,204 |
58,204 |
— |
54,107 |
54,107 |
|||
ii) Others @@ |
221 |
2,592 |
2,813 |
332 |
2,629 |
2,961 |
332 |
2,976 |
3,308 |
196 |
3,267 |
3,463 |
|||
8 |
Science, Technology and Environment |
418 |
281 |
699 |
350 |
210 |
560 |
415 |
269 |
684 |
1,340 |
235 |
1,575 |
||
9 |
General Economic Services (i to iv) |
1,059 |
7,301 |
8,360 |
1,604 |
8,611 |
10,215 |
1,658 |
8,641 |
10,299 |
251 |
8,875 |
9,126 |
||
i) Secretariat - Economic Services |
1,003 |
3,046 |
4,049 |
1,215 |
3,496 |
4,711 |
1,210 |
3,527 |
4,737 |
108 |
3,358 |
3,466 |
|||
ii) Tourism |
1 |
624 |
625 |
79 |
648 |
727 |
138 |
647 |
785 |
143 |
644 |
787 |
|||
iii) Civil Supplies |
— |
435 |
435 |
— |
549 |
549 |
— |
549 |
549 |
— |
708 |
708 |
|||
iv) Others + |
55 |
3,196 |
3,251 |
310 |
3,918 |
4,228 |
310 |
3,918 |
4,228 |
— |
4,165 |
4,165 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
8,997 |
1,607,549 |
1,616,546 |
25,475 |
1,882,256 |
1,907,731 |
16,784 |
1,808,840 |
1,825,624 |
18,428 |
2,120,093 |
2,138,521 |
|||
A |
Organs of State |
898 |
39,635 |
40,533 |
1,560 |
42,234 |
43,794 |
1,716 |
42,895 |
44,611 |
2,146 |
44,868 |
47,014 |
||
B |
Fiscal Services (i to iii) |
6,216 |
64,013 |
70,229 |
75 |
81,406 |
81,481 |
1,522 |
82,644 |
84,166 |
176 |
88,472 |
88,648 |
||
i) |
Collection of Taxes and Duties |
6,184 |
63,436 |
69,620 |
— |
80,663 |
80,663 |
1,500 |
81,848 |
83,348 |
176 |
87,605 |
87,781 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
32 |
577 |
609 |
75 |
743 |
818 |
22 |
796 |
818 |
— |
867 |
867 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
954,544 |
954,544 |
— |
1,124,576 |
1,124,576 |
— |
1,121,853 |
1,121,853 |
— |
1,282,268 |
1,282,268 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
132,541 |
132,541 |
— |
150,941 |
150,941 |
— |
150,941 |
150,941 |
— |
181,830 |
181,830 |
|||
2 |
Interest Payments (i to iv) |
— |
822,003 |
822,003 |
— |
973,635 |
973,635 |
— |
970,912 |
970,912 |
— |
1,100,438 |
1,100,438 |
||
i) Interest on Loans from the Centre |
— |
394,546 |
394,546 |
— |
413,629 |
413,629 |
— |
409,878 |
409,878 |
— |
399,196 |
399,196 |
|||
ii) Interest on Internal Debt |
— |
295,789 |
295,789 |
— |
349,325 |
349,325 |
— |
353,508 |
353,508 |
— |
493,480 |
493,480 |
|||
of which: Interest on market loans |
— |
155,327 |
155,327 |
— |
182,107 |
182,107 |
— |
187,020 |
187,020 |
— |
208,967 |
208,967 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
71,640 |
71,640 |
— |
163,034 |
163,034 |
— |
159,825 |
159,825 |
— |
160,270 |
160,270 |
|||
iv) Others |
— |
60,028 |
60,028 |
— |
47,647 |
47,647 |
— |
47,701 |
47,701 |
— |
47,492 |
47,492 |
|||
D |
Administrative Services (i to v) |
1,881 |
309,099 |
310,980 |
23,840 |
366,621 |
390,461 |
13,546 |
294,028 |
307,574 |
16,106 |
345,846 |
361,952 |
||
i) |
Secretariat-General Services |
806 |
9,944 |
10,750 |
20,108 |
90,424 |
110,532 |
102 |
10,493 |
10,595 |
2,564 |
58,703 |
61,267 |
||
ii) |
District Administration |
71 |
15,502 |
15,573 |
— |
18,427 |
18,427 |
— |
19,087 |
19,087 |
— |
19,426 |
19,426 |
||
iii) |
Police |
104 |
194,317 |
194,421 |
— |
197,318 |
197,318 |
10,033 |
206,701 |
216,734 |
11,425 |
211,604 |
223,029 |
||
iv) |
Public Works |
59 |
48,033 |
48,092 |
58 |
16,441 |
16,499 |
67 |
12,645 |
12,712 |
361 |
10,162 |
10,523 |
||
v) |
Others ++ |
841 |
41,303 |
42,144 |
3,674 |
44,011 |
47,685 |
3,344 |
45,102 |
48,446 |
1,756 |
45,951 |
47,707 |
||
E |
Pensions |
— |
239,174 |
239,174 |
— |
266,159 |
266,159 |
— |
266,159 |
266,159 |
— |
357,376 |
357,376 |
||
F |
Miscellaneous General Services |
2 |
1,084 |
1,086 |
— |
1,260 |
1,260 |
— |
1,261 |
1,261 |
— |
1,263 |
1,263 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
— |
— |
— |
2 |
2 |
— |
2 |
2 |
— |
2 |
2 |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
92,793 |
92,793 |
— |
108,005 |
108,005 |
— |
115,879 |
115,879 |
— |
137,505 |
137,505 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |