Uttarpradesh - आरबीआय - Reserve Bank of India
Uttarpradesh
Appendix IV : Capital Expenditure of Individual States
(Rs. lakh) |
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Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
|||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||||
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
||||||
PLAN |
PLAN |
PLAN |
PLAN |
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|
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||||
|
|||||||||||||||||
TOTAL DISBURSEMENTS (I+II+III+IV) |
343,667 |
221,192 |
564,859 |
517,024 |
391,540 |
908,564 |
464,043 |
268,865 |
732,908 |
437,018 |
298,733 |
735,751 |
|||||
I |
Total Capital Outlay (1 + 2) |
286,228 |
40,527 |
326,755 |
449,535 |
-3,791 |
445,744 |
404,236 |
18,712 |
422,948 |
371,769 |
38,381 |
410,150 |
||||
1 |
Developmental (a + b) |
279,706 |
36,316 |
316,022 |
435,012 |
-5,774 |
429,238 |
381,119 |
11,571 |
392,690 |
355,099 |
31,888 |
386,987 |
||||
(a) |
Social Services (1 to 9) |
25,881 |
196 |
26,077 |
18,655 |
182 |
18,837 |
20,465 |
255 |
20,720 |
39,211 |
— |
39,211 |
||||
1. |
Education, Sports, Art and Culture |
5,319 |
— |
5,319 |
4,570 |
— |
4,570 |
5,658 |
— |
5,658 |
6,873 |
— |
6,873 |
||||
2. |
Medical and public health |
4,930 |
— |
4,930 |
8,120 |
— |
8,120 |
5,540 |
— |
5,540 |
8,646 |
— |
8,646 |
||||
3. |
Family Welfare |
-45 |
— |
-45 |
— |
— |
— |
146 |
— |
146 |
— |
— |
— |
||||
4. |
Water supply and sanitation |
1,247 |
— |
1,247 |
125 |
— |
125 |
— |
— |
— |
— |
— |
— |
||||
5. |
Housing |
807 |
— |
807 |
1,533 |
182 |
1,715 |
1,319 |
255 |
1,574 |
1,039 |
— |
1,039 |
||||
6. |
Urban development |
— |
178 |
178 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
7. |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||||
Tribes and other backward Classes |
13,087 |
18 |
13,105 |
4,109 |
— |
4,109 |
7,493 |
— |
7,493 |
22,057 |
— |
22,057 |
|||||
8. |
Social Security and Welfare |
270 |
— |
270 |
184 |
— |
184 |
184 |
— |
184 |
184 |
— |
184 |
||||
9. |
Others * |
266 |
— |
266 |
14 |
— |
14 |
125 |
— |
125 |
412 |
— |
412 |
||||
(b) |
Economic Services (1 to 10) |
253,825 |
36,120 |
289,945 |
416,357 |
-5,956 |
410,401 |
360,654 |
11,316 |
371,970 |
315,888 |
31,888 |
347,776 |
||||
1 |
Agriculture and Allied Activities (i to xi) |
5,029 |
36,081 |
41,110 |
24,793 |
-5,945 |
18,848 |
27,205 |
-3,393 |
23,812 |
32,983 |
17,045 |
50,028 |
||||
i) Crop Husbandry |
4,714 |
-1,755 |
2,959 |
19,368 |
-2,995 |
16,373 |
20,918 |
-444 |
20,474 |
24,033 |
51 |
24,084 |
|||||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
iii) Animal Husbandry |
657 |
— |
657 |
1,369 |
— |
1,369 |
1,473 |
— |
1,473 |
251 |
— |
251 |
|||||
iv) Dairy Development |
-122 |
— |
-122 |
216 |
— |
216 |
216 |
— |
216 |
225 |
— |
225 |
|||||
v) Fisheries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
vi) Forestry and Wild Life |
— |
— |
— |
— |
— |
— |
358 |
— |
358 |
4,690 |
— |
4,690 |
|||||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
944 |
— |
944 |
|||||
viii) Food Storage and Warehousing |
746 |
37,836 |
38,582 |
— |
-2,950 |
-2,950 |
400 |
-2,949 |
-2,549 |
— |
16,994 |
16,994 |
|||||
ix) Agricultural Research and Education |
995 |
— |
995 |
1,000 |
— |
1,000 |
1,000 |
— |
1,000 |
— |
— |
— |
|||||
x) Co-operation |
-1,961 |
— |
-1,961 |
2,840 |
— |
2,840 |
2,840 |
— |
2,840 |
2,840 |
— |
2,840 |
|||||
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
2 |
Rural Development |
1,226 |
— |
1,226 |
79,684 |
— |
79,684 |
79,807 |
— |
79,807 |
39,157 |
— |
39,157 |
||||
3 |
Special Area Programmes |
27,563 |
— |
27,563 |
20,000 |
— |
20,000 |
20,000 |
— |
20,000 |
20,000 |
— |
20,000 |
||||
of which : Hill Areas |
14,809 |
— |
14,809 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
4 |
Major and Medium Irrigation and |
||||||||||||||||
Flood Control |
81,343 |
-7 |
81,336 |
105,844 |
— |
105,844 |
91,613 |
— |
91,613 |
92,976 |
— |
92,976 |
|||||
5 |
Energy |
77,999 |
— |
77,999 |
108,631 |
— |
108,631 |
52,314 |
— |
52,314 |
35,159 |
— |
35,159 |
||||
6 |
Industry and Minerals (i to iv) |
1,188 |
— |
1,188 |
6,205 |
— |
6,205 |
7,664 |
14,591 |
22,255 |
2,039 |
— |
2,039 |
||||
i) Village and Small Industries |
356 |
— |
356 |
300 |
— |
300 |
1,109 |
— |
1,109 |
1,039 |
— |
1,039 |
|||||
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
iii) Non-Ferrous Mining and |
|||||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
iv) Others # |
832 |
— |
832 |
5,905 |
— |
5,905 |
6,555 |
14,591 |
21,146 |
1,000 |
— |
1,000 |
|||||
7 |
Transport (i + ii) |
59,233 |
46 |
59,279 |
69,364 |
— |
69,364 |
78,965 |
129 |
79,094 |
89,945 |
14,854 |
104,799 |
||||
i) Roads and Bridges |
58,947 |
46 |
58,993 |
69,364 |
— |
69,364 |
78,479 |
129 |
78,608 |
89,715 |
14,854 |
104,569 |
|||||
ii) Others ** |
286 |
— |
286 |
— |
— |
— |
486 |
— |
486 |
230 |
— |
230 |
|||||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
9 |
Science, Technology and Environment |
— |
— |
— |
216 |
— |
216 |
216 |
— |
216 |
25 |
— |
25 |
||||
10. |
General Economic Services (I + ii) |
244 |
— |
244 |
1,620 |
-11 |
1,609 |
2,870 |
-11 |
2,859 |
3,604 |
-11 |
3,593 |
||||
i) Tourism |
-4 |
— |
-4 |
1,620 |
— |
1,620 |
2,870 |
— |
2,870 |
2,093 |
— |
2,093 |
|||||
ii) Others @@ |
248 |
— |
248 |
— |
-11 |
-11 |
— |
-11 |
-11 |
1,511 |
-11 |
1,500 |
|||||
2 |
Non-Developmental (General Services) |
6,522 |
4,211 |
10,733 |
14,523 |
1,983 |
16,506 |
23,117 |
7,141 |
30,258 |
16,670 |
6,493 |
23,163 |
||||
II |
Discharge of Internal Debt (1 to 5) + |
— |
18,274 |
18,274 |
— |
52,348 |
52,348 |
— |
52,698 |
52,698 |
— |
58,576 |
58,576 |
||||
1 |
Market Loans |
— |
45 |
45 |
— |
27,967 |
27,967 |
— |
26,566 |
26,566 |
— |
30,038 |
30,038 |
||||
2 |
Loans from L.I.C. |
— |
822 |
822 |
— |
850 |
850 |
— |
800 |
800 |
— |
800 |
800 |
||||
3 |
Loans from NABARD |
— |
14,857 |
14,857 |
— |
19,949 |
19,949 |
— |
19,949 |
19,949 |
— |
22,645 |
22,645 |
||||
4 |
Loans from National Co-operative |
||||||||||||||||
Development Corporation |
— |
— |
— |
— |
1,659 |
1,659 |
— |
1,659 |
1,659 |
— |
1,380 |
1,380 |
|||||
5 |
Others |
— |
2,550 |
2,550 |
— |
1,923 |
1,923 |
— |
3,724 |
3,724 |
— |
3,713 |
3,713 |
||||
of which : Land Compensation Bonds |
— |
231 |
231 |
— |
11 |
11 |
— |
11 |
11 |
— |
11 |
11 |
|||||
III |
Repayment of Loans to the Centre |
— |
127,973 |
127,973 |
— |
221,962 |
221,962 |
— |
143,202 |
143,202 |
— |
162,340 |
162,340 |
||||
IV |
Loans and Advances by State Governments (1+2) |
57,439 |
34,418 |
91,857 |
67,489 |
121,021 |
188,510 |
59,807 |
54,253 |
114,060 |
65,249 |
39,436 |
104,685 |
||||
1 |
Developmental Purposes (a + b) |
57,439 |
34,060 |
91,499 |
67,489 |
119,301 |
186,790 |
59,807 |
52,533 |
112,340 |
65,249 |
37,676 |
102,925 |
||||
(a) |
Social Services ( 1 to 4) |
17,814 |
16,259 |
34,073 |
22,794 |
24,100 |
46,894 |
16,715 |
9,900 |
26,615 |
9,840 |
14,250 |
24,090 |
||||
1 |
Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
800 |
800 |
— |
— |
— |
||||
2 |
Housing |
— |
— |
— |
1,285 |
— |
1,285 |
38 |
— |
38 |
— |
— |
— |
||||
3 |
Government Servants(Housing) |
— |
-3,741 |
-3,741 |
— |
4,100 |
4,100 |
— |
4,100 |
4,100 |
— |
4,250 |
4,250 |
||||
4 |
Others |
17,814 |
20,000 |
37,814 |
21,509 |
20,000 |
41,509 |
16,677 |
5,000 |
21,677 |
9,840 |
10,000 |
19,840 |
||||
(b) |
Economic Services (1 to 9) |
39,625 |
17,801 |
57,426 |
44,695 |
95,201 |
139,896 |
43,092 |
42,633 |
85,725 |
55,409 |
23,426 |
78,835 |
||||
1 |
Crop Husbandry |
100 |
2,000 |
2,100 |
100 |
29,000 |
29,100 |
100 |
4,500 |
4,600 |
— |
1,225 |
1,225 |
||||
2 |
Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
3 |
Food Storage and Warehousing |
97 |
— |
97 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
4 |
Co-operation |
2,123 |
— |
2,123 |
2,411 |
— |
2,411 |
2,411 |
— |
2,411 |
2,262 |
— |
2,262 |
||||
5 |
Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
6 |
Power Projects |
32,596 |
— |
32,596 |
40,484 |
32,700 |
73,184 |
38,594 |
— |
38,594 |
52,747 |
— |
52,747 |
||||
7 |
Village and Small Industries |
150 |
612 |
762 |
— |
1,001 |
1,001 |
287 |
1,001 |
1,288 |
400 |
1 |
401 |
||||
8 |
Other Industries and Minerals |
— |
13,689 |
13,689 |
1,000 |
15,000 |
16,000 |
1,000 |
19,382 |
20,382 |
— |
9,200 |
9,200 |
||||
9 |
Others |
4,559 |
1,500 |
6,059 |
700 |
17,500 |
18,200 |
700 |
17,750 |
18,450 |
— |
13,000 |
13,000 |
||||
2 |
Non-Developmental Purposes (a + b) |
— |
358 |
358 |
— |
1,720 |
1,720 |
— |
1,720 |
1,720 |
— |
1,760 |
1,760 |
||||
a) |
Government Servants (other than Housing) |
— |
358 |
358 |
— |
1,720 |
1,720 |
— |
1,720 |
1,720 |
— |
1,760 |
1,760 |
||||
b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
A |
Surplus (+)/Deficit(-) on Capital Account |
842,737 |
407,725 |
719,352 |
509,275 |
||||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
-628,931 |
-403,190 |
-775,675 |
-552,160 |
||||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
213,806 |
4,535 |
-56,323 |
-42,885 |
||||||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
-56 |
4,535 |
-56,323 |
-42,885 |
||||||||||||
a) |
Opening Balance |
3,761 |
-76,315 |
-8,682 |
-77,681 |
||||||||||||
b) |
Closing Balance |
3,705 |
-71,780 |
-65,005 |
-120,566 |
||||||||||||
E |
Withdrawals from(-)/Additions to(+)Cash balance Investment |
||||||||||||||||
Account (net) |
— |
— |
— |
— |
|||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means Advances and |
||||||||||||||||
Overdrafts from RBI(net) |
213,862 |
— |
— |
— |
|||||||||||||
|