Item

1990-91

1991-92

1992-93

1993-94

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)

2,11,730

7,42,106

9,53,836

1,97,702

8,42,218

10,39,920

2,19,680

10,49,394

12,69,074

2,28,572

10,99,441

13,28,013

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,06,790

4,08,781

6,15,571

1,90,276

4,24,976

6,15,252

2,14,411

5,31,473

7,45,884

2,21,363

5,35,703

7,57,066

A.Social Services (1 to 12)

66,715

2,72,576

3,39,291

73,117

2,71,021

3,44,138

58,360

3,46,404

4,04,764

75,697

3,29,611

4,05,308

1.Education, Sports, Art and Culture

15,933

1,94,375

2,10,308

20,118

1,81,072

2,01,190

10,081

2,40,616

2,50,697

12,549

2,23,259

2,35,808

2.Medical and Public Health

17,285

44,858

62,143

17,647

44,776

62,423

20,299

53,489

73,788

28,917

63,366

92,283

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

18,825

1,502

20,327

14,607

2,272

16,879

14,230

3,419

17,649

15,382

3,958

19,340

5.Housing

6

975

981

–

1,009

1,009

4

1,215

1,219

7

1,090

1,097

6.Urban Development

1,489

591

2,080

1,236

1,154

2,390

1,479

778

2,257

2,000

709

2,709

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

5,518

8,227

13,745

7,538

8,447

15,985

6,230

11,373

17,603

6,690

10,722

17,412

8.Labour and Labour Welfare

1,581

4,231

5,812

985

5,027

6,012

1,582

6,118

7,700

1,197

5,215

6,412

9.Social Security and Welfare

5,785

7,918

13,703

10,723

4,987

15,710

4,196

10,366

14,562

8,670

13,318

21,988

10.Nutrition

–

–

–

–

–

–

–

11

11

–

–

–

11.Relief on account of Natural Calamities

–

8,526

8,526

–

20,353

20,353

–

17,279

17,279

–

5,471

5,471

12.Others*

293

1,373

1,666

263

1,924

2,187

259

1,740

1,999

285

2,503

2,788

 B.Economic Services (1 to 9)

1,40,075

1,36,205

2,76,280

1,17,159

1,53,955

2,71,114

1,56,051

1,85,069

3,41,120

1,45,666

2,06,092

3,51,758

1.Agriculture and Allied Activities (i to xii)

33,836

27,535

61,371

21,774

31,956

53,730

35,666

34,277

69,943

30,923

48,226

79,149

i)Crop Husbandry

18,447

8,363

26,810

7,743

8,755

16,498

8,474

10,023

18,497

13,567

19,326

32,893

ii)Soil and Water Conservation

6,335

687

7,022

5,272

687

5,959

8,015

771

8,786

5,405

997

6,402

iii)Animal Husbandry

1,202

5,158

6,360

1,376

5,194

6,570

1,538

6,052

7,590

1,399

8,492

9,891

 iv)Dairy Development

483

212

695

300

238

538

609

270

879

1,966

582

2,548

  v)Fisheries

394

432

826

368

491

859

605

466

1,071

940

845

1,785

vi)Forestry and Wild Life

5,920

3,973

9,893

5,241

3,862

9,103

5,694

7,025

12,719

4,293

5,538

9,831

vii)Plantations

344

343

687

439

170

609

416

150

566

499

174

673

viii)Food Storage and Warehousing

–

2,526

2,526

48

2,680

2,728

41

3,505

3,546

77

4,440

4,517

 ix)Agricultural Research and Education

517

3,138

3,655

463

3,468

3,931

368

3,227

3,595

608

4,209

4,817

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

108

2,481

2,589

437

6,124

6,561

9,864

2,517

12,381

2,075

3,460

5,535

xii)Other Agricultural Programmes

86

222

308

87

287

374

42

271

313

94

163

257

2.Rural Development

77,951

16,633

94,584

66,906

17,481

84,387

89,062

20,866

1,09,928

74,425

23,271

97,696

3.Special Area Programmes

18,977

–

18,977

18,394

–

18,394

20,441

–

20,441

23,099

–

23,099

4.Irrigation and Flood Control

3,903

64,337

68,240

4,474

77,129

81,603

5,512

91,033

96,545

3,570

95,918

99,488

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)Minor Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

–

–

–

1

–

1

–

6,289

6,289

8,478

1

8,479

of which :

Power

–

–

–

–

–

–

–

6,289

6,289

8,478

1

8,479

6.Industry and Minerals (i to iii)

3,832

5,257

9,089

3,097

5,340

8,437

2,959

8,605

11,564

2,718

5,684

8,402

 i)Village and Small Industries

3,056

4,274

7,330

2,688

4,291

6,979

2,401

3,535

5,936

2,574

4,431

7,005

ii)Industries@

7

983

990

35

1,049

1,084

7

5,068

5,075

4

1,253

1,257

iii)Others**

769

–

769

374

–

374

551

2

553

140

–

140

7.Transport and Communications (i + ii)

642

19,058

19,700

1,519

18,977

20,496

1,524

18,657

20,181

1,167

28,686

29,853

 i) Roads and Bridges

641

18,950

19,591

1,507

18,895

20,402

1,499

18,383

19,882

1,160

28,561

29,721

 ii)Others @@

1

108

109

12

82

94

25

274

299

7

125

132

8.Science, Technology and Environment

184

139

323

149

186

335

136

247

383

503

207

710

9.General Economic Services (i to iv)

750

3,246

3,996

845

2,886

3,731

751

5,095

5,846

783

4,099

4,882

  i)Secretariat - Economic Services

455

998

1,453

489

992

1,481

476

1,734

2,210

546

1,461

2,007

ii)Tourism

11

159

170

78

288

366

110

207

317

86

287

373

iii)Civil Supplies

27

435

462

–

610

610

–

575

575

–

686

686

iv)Others +

257

1,654

1,911

278

996

1,274

165

2,579

2,744

151

1,665

1,816

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

4,940

3,22,695

3,27,635

7,426

3,99,670

4,07,096

5,269

4,93,654

4,98,923

7,209

5,41,101

5,48,310

A.Organs of State

–

10,971

10,971

–

13,292

13,292

–

12,652

12,652

–

15,522

15,522

B.Fiscal Services (i to ii)

4,509

27,173

31,682

3,945

27,047

30,992

4,888

31,408

36,296

6,877

32,815

39,692

i)Collection of Taxes and Duties

4,417

26,930

31,347

3,837

26,718

30,555

4,819

29,768

34,587

6,702

32,552

39,254

ii) Other Fiscal Services

92

243

335

108

329

437

69

1,640

1,709

175

263

438

C.Interest Payments and Servicing of Debt (1 + 2)

–

1,46,198

1,46,198

–

1,89,753

1,89,753

–

2,25,699

2,25,699

–

2,36,209

2,36,209

1.Appropriation for Reduction or Avoidance of Debt

–

18,310

18,310

–

18,720

18,720

–

21,540

21,540

–

25,097

25,097

2.Interest Payments (i to iv)

–

1,27,888

1,27,888

–

1,71,033

1,71,033

–

2,04,159

2,04,159

–

2,11,112

2,11,112

i) Interest on Loans from the Centre

–

75,500

75,500

–

97,438

97,438

–

1,17,367

1,17,367

–

1,38,316

1,38,316

ii)Interest on Internal Debt

–

23,328

23,328

–

49,781

49,781

–

38,537

38,537

–

24,343

24,343

of which :

(a)Interest on Market Loans

–

23,327

23,327

–

30,273

30,273

–

34,908

34,908

–

18,931

18,931

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

17,614

17,614

–

20,715

20,715

–

26,147

26,147

–

28,748

28,748

iv)Others

–

11,446

11,446

–

3,099

3,099

–

22,108

22,108

–

19,705

19,705

D.Administrative Services (i to v)

424

1,00,180

1,00,604

3,481

1,01,821

1,05,302

381

1,22,870

1,23,251

332

1,35,877

1,36,209

i)Secretariat-General Services

8

2,774

2,782

8

3,172

3,180

25

6,100

6,125

–

3,197

3,197

ii)District Administration

–

5,702

5,702

–

6,532

6,532

–

7,443

7,443

–

8,500

8,500

iii)Police

–

64,409

64,409

–

67,246

67,246

–

77,816

77,816

25

87,327

87,352

iv)Public Works

21

10,461

10,482

–

10,767

10,767

1

12,455

12,456

–

15,225

15,225

  v)Others ++

395

16,834

17,229

3,473

14,104

17,577

355

19,056

19,411

307

21,628

21,935

E.Pensions

7

23,590

23,597

–

29,312

29,312

–

47,355

47,355

–

42,551

42,551

F.Miscellaneous General Services

–

14,583

14,583

–

38,445

38,445

–

53,670

53,670

–

78,127

78,127

of which :

Payment on account of State Lotteries

–

14,583

14,583

–

38,721

38,721

–

50,500

50,500

–

74,280

74,280

III.Grants-in-Aid and Contributions

–

10,630

10,630

–

17,572

17,572

–

24,267

24,267

–

22,637

22,637

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

10,630

10,630

–

17,572

17,572

–

24,267

24,267

–

22,637

22,637

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Uttar Pradesh

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

2,76,354

12,66,012

15,39,597

2,52,444

15,03,142

17,55,586

3,26,794

15,93,976

19,20,770

3,26,262

18,93,241

22,19,503

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,69,037

5,85,150

8,18,498

2,45,308

6,68,084

9,13,392

3,18,410

7,40,623

10,59,033

3,17,004

8,60,762

11,77,766

A.Social Services (1 to 12)

1,03,982

3,70,955

4,68,124

1,19,815

4,30,093

5,49,908

1,54,509

4,82,911

6,37,420

1,78,217

5,71,925

7,50,142

1.Education, Sports, Art and Culture

31,371

2,65,204

2,86,640

36,005

3,02,312

3,38,317

42,631

3,44,731

3,87,362

41,546

3,78,062

4,19,608

2.Medical and Public Health

22,174

66,983

89,813

5,335

73,376

78,711

5,340

80,922

86,262

4,190

1,05,766

1,09,956

3.Family Welfare

–

–

–

21,808

–

21,808

29,244

–

29,244

32,231

–

32,231

4.Water Supply and Sanitation

15,655

4,462

22,570

18,269

7,391

25,660

25,468

4,485

29,953

38,405

14,421

52,826

5.Housing

20

1,443

1,404

–

1,377

1,377

184

1,442

1,626

–

1,910

1,910

6.Urban Development

1,660

558

2,091

1,713

1,586

3,299

8,028

1,201

9,229

13,578

1,004

14,582

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

18,204

9,221

29,001

17,948

11,940

29,888

25,541

14,179

39,720

30,839

27,775

58,614

8.Labour and Labour Welfare

624

6,225

6,894

681

6,530

7,211

961

7,368

8,329

4,857

9,629

14,486

9.Social Security and Welfare

14,058

6,866

20,241

17,530

10,329

27,859

16,943

10,442

27,385

12,339

19,570

31,909

10.Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11.Relief on account of Natural Calamities

–

7,578

6,991

–

12,217

12,217

–

15,184

15,184

–

10,736

10,736

12.Others*

216

2,415

2,479

526

3,035

3,561

169

2,957

3,126

232

3,052

3,284

 B.Economic Services (1 to 9)

1,65,055

2,14,195

3,50,374

1,25,493

2,37,991

3,63,484

1,63,901

2,57,712

4,21,613

1,38,787

2,88,837

4,27,624

1.Agriculture and Allied Activities (i to xii)

26,095

46,813

68,843

29,743

50,335

80,078

34,352

55,885

90,237

24,654

76,141

1,00,795

i)Crop Husbandry

11,057

17,924

25,463

9,596

17,991

27,587

8,901

19,183

28,084

7,403

26,340

33,743

ii)Soil and Water Conservation

5,803

2,102

7,938

9,047

3,084

12,131

14,211

3,533

17,744

8,197

5,548

13,745

iii)Animal Husbandry

1,726

8,348

9,549

1,897

9,156

11,053

1,217

10,054

11,271

1,763

14,459

16,222

 iv)Dairy Development

646

377

1,283

829

419

1,248

779

399

1,178

632

476

1,108

  v)Fisheries

694

674

1,402

730

749

1,479

582

862

1,444

439

1,008

1,447

vi)Forestry and Wild Life

3,914

5,309

9,096

5,246

5,544

10,790

5,884

6,987

12,871

4,858

11,610

16,468

vii)Plantations

477

150

629

682

147

829

863

172

1,035

490

318

808

viii)Food Storage and Warehousing

100

3,962

3,843

–

4,434

4,434

–

4,855

4,855

–

5,584

5,584

 ix)Agricultural Research and Education

1,308

4,425

6,258

1,421

5,041

6,462

1,423

5,877

7,300

629

5,705

6,334

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

352

3,159

3,023

283

3,396

3,679

482

3,549

4,031

219

4,567

4,786

xii)Other Agricultural Programmes

18

383

359

12

374

386

10

414

424

24

526

550

2.Rural Development

93,875

26,545

1,03,076

54,440

22,684

77,124

77,088

24,944

1,02,032

62,914

34,992

97,906

3.Special Area Programmes

24,046

–

20,085

26,922

–

26,922

37,829

–

37,829

38,882

984

39,866

4.Irrigation and Flood Control

14,870

94,394

1,15,383

5,134

1,26,263

1,31,397

4,948

1,38,464

1,43,412

6,568

1,33,076

1,39,644

of which :

i)Major and Medium Irrigation

–

–

–

100

61,061

61,161

100

61,638

61,738

100

71,729

71,829

ii)Minor Irrigation

–

–

–

51

60,921

60,972

37

72,294

72,331

15

56,776

56,791

iii)Flood Control and Drainage

–

–

–

–

4,282

4,282

–

4,532

4,532

–

4,571

4,571

5.Energy

–

–

–

–

3,430

3,430

–

4

4

–

–

–

of which :

Power

–

–

–

–

3,430

3,430

–

–

–

–

–

–

6.Industry and Minerals (i to iii)

2,618

9,313

9,954

5,927

4,788

10,715

5,963

4,087

10,050

2,401

5,725

8,126

 i)Village and Small Industries

2,281

3,457

4,285

5,477

3,249

8,726

5,765

2,410

8,175

2,361

3,695

6,056

ii)Industries@

23

1,823

1,338

10

1,539

1,549

118

1,677

1,795

40

2,030

2,070

iii)Others**

314

4,033

4,331

440

–

440

80

–

80

–

–

–

7.Transport and Communications (i + ii)

1,750

32,681

27,291

1,419

25,375

26,794

1,121

28,709

29,830

1,020

30,061

31,081

 i) Roads and Bridges

1,655

32,521

27,042

1,367

25,201

26,568

1,015

28,402

29,417

1,016

29,791

30,807

 ii)Others @@

95

160

249

52

174

226

106

307

413

4

270

274

8.Science, Technology and Environment

486

200

556

427

398

825

430

323

753

370

413

783

9.General Economic Services (i to iv)

1,315

4,249

5,186

1,481

4,718

6,199

2,170

5,296

7,466

1,978

7,445

9,423

i)Secretariat - Economic Services

1,076

1,444

2,296

917

1,629

2,546

1,585

1,815

3,400

1,806

2,444

4,250

ii)Tourism

119

332

529

362

358

720

365

399

764

14

872

886

iii)Civil Supplies

–

869

704

–

897

897

–

963

963

–

1,273

1,273

iv)Others +

120

1,604

1,657

202

1,834

2,036

220

2,119

2,339

158

2,856

3,014

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

7,317

6,57,210

6,97,347

7,136

8,07,675

8,14,811

8,384

8,23,555

8,31,939

9,258

9,70,729

9,79,987

A.Organs of State

–

21,555

25,884

–

30,218

30,218

–

27,565

27,565

–

33,071

33,071

B.Fiscal Services (i to ii)

6,902

32,953

41,105

6,443

41,145

47,588

7,429

47,550

54,979

8,088

54,225

62,313

i)Collection of Taxes and Duties

4,575

32,561

38,496

6,220

40,724

46,944

7,215

47,152

54,367

7,692

53,713

61,405

ii) Other Fiscal Services

2,327

392

2,609

223

421

644

214

398

612

396

512

908

C.Interest Payments and Servicing of Debt (1 + 2)

–

3,21,744

3,42,918

–

3,73,918

3,73,918

–

4,59,633

4,59,633

–

5,33,119

5,33,119

1.Appropriation for Reduction or Avoidance of Debt

–

34,059

34,059

–

41,432

41,432

–

53,530

53,530

–

64,185

64,185

2.Interest Payments (i to iv)

–

2,87,685

3,08,859

–

3,32,486

3,32,486

–

4,06,103

4,06,103

–

4,68,934

4,68,934

i) Interest on Loans from the Centre

–

1,60,380

–

–

1,95,564

1,95,564

–

2,27,849

2,27,849

–

2,59,434

2,59,434

ii)Interest on Internal Debt

–

65,536

–

–

61,484

61,484

–

97,134

97,134

–

1,13,734

1,13,734

of which :

(a)Interest on Market Loans

–

59,503

–

–

38,000

38,000

–

90,626

90,626

–

1,02,541

1,02,541

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

33,812

–

–

39,846

39,846

–

48,094

48,094

–

55,509

55,509

iv)Others

–

27,957

3,08,859

–

35,592

35,592

–

33,026

33,026

–

40,257

40,257

D.Administrative Services (i to v)

411

1,43,882

1,48,710

693

1,73,943

1,74,636

955

1,95,523

1,96,478

1,170

2,43,558

2,44,728

i)Secretariat-General Services

–

3,683

4,099

2

4,817

4,819

5

6,019

6,024

1

7,836

7,837

ii)District Administration

–

11,457

8,768

–

9,830

9,830

–

10,329

10,329

–

16,293

16,293

iii)Police

–

1,02,040

98,775

–

1,10,106

1,10,106

–

1,29,192

1,29,192

–

1,58,922

1,58,922

iv)Public Works

–

2,393

14,404

36

18,099

18,135

39

20,244

20,283

14

25,504

25,518

  v)Others ++

411

24,309

22,664

655

31,091

31,746

911

29,739

30,650

1,155

35,003

36,158

E.Pensions

–

47,559

49,783

–

72,341

72,341

–

89,443

89,443

–

1,05,368

1,05,368

F.Miscellaneous General Services

4

89,517

88,947

–

1,16,110

1,16,110

–

3,841

3,841

–

1,388

1,388

of which :

Payment on account of State Lotteries

–

81,954

81,954

–

1,11,200

1,11,200

–

2,701

2,701

–

359

359

III.Grants-in-Aid and Contributions

–

23,652

23,752

–

27,383

27,383

–

29,798

29,798

–

61,750

61,750

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

23,652

23,752

–

27,383

27,383

–

29,798

29,798

–

61,750

61,750

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Uttar Pradesh

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

3,58,980

22,48,505

26,07,485

4,09,039

24,65,734

28,74,773

3,68,601

27,34,660

31,03,261

3,56,446

28,21,525

31,77,971

I.DEVELOPMENTAL EXPENDITURE (A + B)

3,49,306

10,21,001

13,70,307

3,99,409

10,43,528

14,42,937

3,59,225

11,19,774

14,78,999

3,47,449

11,21,183

14,68,632

A.Social Services (1 to 12)

1,62,001

7,26,229

8,88,230

1,68,285

6,99,417

8,67,702

1,77,587

7,44,209

9,21,796

1,90,612

7,43,047

9,33,659

1.Education, Sports, Art and Culture

39,686

5,33,458

5,73,144

55,543

5,15,689

5,71,232

53,623

5,58,310

6,11,933

51,624

5,52,614

6,04,238

2.Medical and Public Health

1,867

99,933

1,01,800

4,377

1,01,088

1,05,465

8,307

1,06,004

1,14,311

2,960

1,06,242

1,09,202

3.Family Welfare

21,594

–

21,594

21,555

–

21,555

26,626

85

26,711

26,402

7

26,409

4.Water Supply and Sanitation

38,875

657

39,532

30,936

348

31,284

30,022

61

30,083

46,811

1,656

48,467

5.Housing

–

1,282

1,282

–

1,506

1,506

–

1,845

1,845

–

1,387

1,387

6.Urban Development

12,710

1,773

14,483

7,012

636

7,648

3,971

1,772

5,743

10,287

1,297

11,584

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

29,767

33,238

63,005

28,721

29,573

58,294

27,886

33,740

61,626

27,075

36,724

63,799

8.Labour and Labour Welfare

1,436

9,214

10,650

732

10,030

10,762

1,503

9,789

11,292

657

8,483

9,140

9.Social Security and Welfare

15,893

21,861

37,754

19,203

22,340

41,543

25,533

20,803

46,336

24,550

20,204

44,754

10.Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11.Relief on account of Natural Calamities

–

20,061

20,061

28

13,396

13,424

–

6,599

6,599

118

9,971

10,089

12.Others*

173

4,752

4,925

178

4,811

4,989

116

5,201

5,317

128

4,462

4,590

 B.Economic Services (1 to 9)

1,87,305

2,94,772

4,82,077

2,31,124

3,44,111

5,75,235

1,81,638

3,75,565

5,57,203

1,56,837

3,78,136

5,34,973

1.Agriculture and Allied Activities (i to xii)

35,690

79,006

1,14,696

76,852

78,285

1,55,137

61,904

70,303

1,32,207

69,757

63,756

1,33,513

i)Crop Husbandry

13,432

28,277

41,709

38,142

23,548

61,690

29,046

21,091

50,137

34,192

20,871

55,063

ii)Soil and Water Conservation

12,243

5,056

17,299

29,744

7,126

36,870

22,205

4,609

26,814

25,142

2,929

28,071

iii)Animal Husbandry

1,388

12,843

14,231

614

11,782

12,396

976

11,575

12,551

477

11,676

12,153

iv)Dairy Development

283

561

844

106

548

654

176

603

779

339

927

1,266

v)Fisheries

200

995

1,195

998

1,269

2,267

949

1,102

2,051

995

1,421

2,416

vi)Forestry and Wild Life

5,362

12,667

18,029

5,189

14,104

19,293

6,579

12,037

18,616

7,099

9,354

16,453

vii)Plantations

583

558

1,141

553

561

1,114

583

498

1,081

759

215

974

viii)Food Storage and Warehousing

–

6,472

6,472

–

7,824

7,824

–

7,403

7,403

–

6,635

6,635

 ix)Agricultural Research and Education

1,517

6,594

8,111

1,359

6,377

7,736

1,104

6,338

7,442

677

4,766

5,443

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

682

4,469

5,151

147

4,614

4,761

286

4,540

4,826

77

4,466

4,543

xii)Other Agricultural Programmes

–

514

514

–

532

532

–

507

507

–

496

496

2.Rural Development

87,109

36,107

1,23,216

97,631

96,775

1,94,406

82,986

1,01,226

1,84,212

65,993

88,636

1,54,629

3.Special Area Programmes

49,625

–

49,625

42,986

–

42,986

21,083

–

21,083

–

–

–

4.Irrigation and Flood Control

9,035

1,33,770

1,42,805

6,640

1,09,965

1,16,605

9,302

1,24,676

1,33,978

14,140

1,19,665

1,33,805

of which :

i)Major and Medium Irrigation

100

70,273

70,373

100

94,253

94,353

125

1,05,348

1,05,473

62

98,006

98,068

ii)Minor Irrigation

4,388

57,784

62,172

155

12,761

12,916

1,583

16,947

18,530

8,696

18,924

27,620

iii)Flood Control and Drainage

–

5,714

5,714

–

2,951

2,951

–

2,381

2,381

–

2,324

2,324

5.Energy

–

–

–

–

–

–

–

–

–

2,500

32,500

35,000

of which :

Power

–

–

–

–

–

–

–

–

–

2,500

32,500

35,000

6.Industry and Minerals (i to iii)

3,471

5,916

9,387

3,921

6,722

10,643

4,565

16,639

21,204

2,749

9,753

12,502

 i)Village and Small Industries

3,368

3,647

7,015

3,794

4,013

7,807

4,484

5,136

9,620

2,690

4,296

6,986

ii)Industries@

80

2,269

2,349

27

2,387

2,414

66

11,503

11,569

59

5,427

5,486

iii)Others**

23

–

23

100

322

422

15

–

15

–

30

30

7.Transport and Communications (i + ii)

–

31,950

31,950

1,265

44,933

46,198

50

55,251

55,301

221

56,244

56,465

 i) Roads and Bridges

–

31,677

31,677

1,015

42,459

43,474

–

52,745

52,745

–

53,652

53,652

 ii)Others @@

–

273

273

250

2,474

2,724

50

2,506

2,556

221

2,592

2,813

8.Science, Technology and Environment

398

301

699

459

322

781

692

287

979

418

281

699

9.General Economic Services (i to iv)

1,977

7,722

9,699

1,370

7,109

8,479

1,056

7,183

8,239

1,059

7,301

8,360

  i)Secretariat - Economic Services

1,769

2,559

4,328

1,137

2,810

3,947

942

3,054

3,996

1,003

3,046

4,049

ii)Tourism

128

791

919

25

842

867

25

805

830

1

624

625

iii)Civil Supplies

–

1,621

1,621

170

390

560

–

507

507

–

435

435

iv)Others +

80

2,751

2,831

38

3,067

3,105

89

2,817

2,906

55

3,196

3,251

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

9,674

11,40,100

11,49,774

9,630

13,36,116

13,45,746

9,376

15,06,422

15,15,798

8,997

16,07,549

16,16,546

A.Organs of State

–

31,171

31,171

–

37,224

37,224

–

36,459

36,459

898

39,635

40,533

B.Fiscal Services (i to ii)

9,207

62,201

71,408

9,014

64,499

73,513

8,755

65,909

74,664

6,216

64,013

70,229

i)Collection of Taxes and Duties

9,061

61,671

70,732

8,837

63,907

72,744

8,589

65,359

73,948

6,184

63,436

69,620

ii) Other Fiscal Services

146

530

676

177

592

769

166

550

716

32

577

609

C.Interest Payments and Servicing of Debt (1 + 2)

–

6,27,369

6,27,369

–

7,48,191

7,48,191

–

8,62,973

8,62,973

–

9,54,544

9,54,544

1.Appropriation for Reduction or Avoidance of Debt

–

75,707

75,707

–

92,883

92,883

–

1,17,438

1,17,438

–

1,32,541

1,32,541

2.Interest Payments (i to iv)

–

5,51,662

5,51,662

–

6,55,308

6,55,308

–

7,45,535

7,45,535

–

8,22,003

8,22,003

i) Interest on Loans from the Centre

–

3,05,577

3,05,577

–

3,69,625

3,69,625

–

3,79,995

3,79,995

–

3,94,546

3,94,546

ii)Interest on Internal Debt

–

1,27,433

1,27,433

–

1,53,090

1,53,090

–

2,11,440

2,11,440

–

2,95,789

2,95,789

of which :

(a)Interest on Market Loans

–

1,13,402

1,13,402

–

1,33,232

1,33,232

–

1,51,218

1,51,218

–

1,55,327

1,55,327

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

74,399

74,399

–

81,784

81,784

–

95,897

95,897

–

71,640

71,640

iv)Others

–

44,253

44,253

–

50,809

50,809

–

58,203

58,203

–

60,028

60,028

D.Administrative Services (i to v)

467

2,40,733

2,41,200

616

2,79,262

2,79,878

621

3,23,734

3,24,355

1,881

3,09,099

3,10,980

i)Secretariat-General Services

–

7,695

7,695

–

9,132

9,132

13

9,847

9,860

806

9,944

10,750

ii)District Administration

–

15,347

15,347

–

16,885

16,885

–

23,019

23,019

71

15,502

15,573

iii)Police

–

1,62,393

1,62,393

–

1,76,503

1,76,503

–

1,99,762

1,99,762

104

1,94,317

1,94,421

iv)Public Works

25

21,453

21,478

39

38,940

38,979

52

49,065

49,117

59

48,033

48,092

  v)Others ++

442

33,845

34,287

577

37,802

38,379

556

42,041

42,597

841

41,303

42,144

E.Pensions

–

1,77,632

1,77,632

–

2,06,068

2,06,068

–

2,16,326

2,16,326

–

2,39,174

2,39,174

F.Miscellaneous General Services

–

994

994

–

872

872

–

1,021

1,021

2

1,084

1,086

of which :

Payment on account of State Lotteries

–

1

1

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

–

87,404

87,404

–

86,090

86,090

–

1,08,464

1,08,464

–

92,793

92,793

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

87,404

87,404

–

86,090

86,090

–

1,08,464

1,08,464

–

92,793

92,793

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Uttar Pradesh

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

3,57,482

29,36,368

32,93,850

3,27,598

46,94,514

50,22,112

5,09,809

39,51,226

44,61,035

6,44,481

40,17,233

46,61,714

I.DEVELOPMENTAL EXPENDITURE (A + B)

3,53,226

12,65,898

16,19,124

3,13,252

26,19,154

29,32,406

5,02,875

15,03,724

20,06,599

6,40,020

16,96,535

23,36,555

A.Social Services (1 to 12)

1,69,440

8,61,364

10,30,804

1,90,131

8,45,305

10,35,436

3,46,831

9,62,141

13,08,972

4,73,114

10,87,857

15,60,971

1.Education, Sports, Art and Culture

31,517

5,75,189

6,06,706

28,215

5,97,243

6,25,458

95,264

6,31,982

7,27,246

1,57,925

7,21,065

8,78,990

2.Medical and Public Health

7,325

1,21,795

1,29,120

11,029

1,28,196

1,39,225

24,832

1,38,278

1,63,109

45,391

1,70,027

2,15,418

3.Family Welfare

27,382

–

27,382

34,884

1,276

36,160

38,792

1,824

40,616

33,512

10,631

44,143

4.Water Supply and Sanitation

24,206

2,663

26,869

38,193

2,458

40,651

31,103

2,858

33,961

62,347

91

62,438

5.Housing

–

1,485

1,485

–

1,756

1,756

–

1,910

1,910

50

1,788

1,838

6.Urban Development

11,042

9,036

20,078

7,168

3,244

10,412

15,327

5,266

20,593

4,957

6,101

11,058

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

23,749

56,439

80,188

22,865

55,856

78,721

71,687

65,401

1,37,088

88,382

58,345

1,46,727

8.Labour and Labour Welfare

912

9,661

10,573

708

10,116

10,824

1,073

10,466

11,539

1,751

11,307

13,058

9.Social Security and Welfare

42,692

30,798

73,490

46,894

30,642

77,536

68,618

60,847

1,29,464

77,921

66,617

1,44,538

10.Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11.Relief on account of Natural Calamities

512

49,333

49,845

23

10,262

10,285

–

39,226

39,226

–

37,315

37,315

12.Others*

103

4,965

5,068

152

4,256

4,408

136

4,084

4,220

877

4,571

5,448

 B.Economic Services (1 to 9)

1,83,786

4,04,534

5,88,320

1,23,121

17,73,849

18,96,970

1,56,044

5,41,583

6,97,627

1,66,906

6,08,678

7,75,584

1.Agriculture and Allied Activities (i to xii)

37,019

94,900

1,31,919

35,434

98,802

1,34,236

37,085

1,02,626

1,39,711

34,691

1,13,348

1,48,040

i)Crop Husbandry

12,984

45,329

58,313

10,562

45,965

56,527

12,119

47,305

59,423

17,096

54,227

71,323

ii)Soil and Water Conservation

18,900

5,253

24,153

18,691

6,043

24,734

17,251

5,952

23,203

11,542

7,014

18,556

iii)Animal Husbandry

650

14,449

15,099

2,764

15,113

17,877

3,955

15,209

19,163

1,760

15,857

17,617

 iv)Dairy Development

2,047

734

2,781

639

817

1,456

932

835

1,767

1,379

752

2,131

  v)Fisheries

860

1,386

2,246

945

1,493

2,438

1,219

1,475

2,694

1,124

1,816

2,941

vi)Forestry and Wild Life

1,184

10,628

11,812

310

11,522

11,832

444

12,491

12,935

402

14,100

14,502

vii)Plantations

–

260

260

–

228

228

–

234

234

–

254

254

viii)Food Storage and Warehousing

–

7,113

7,113

–

7,652

7,652

–

7,963

7,963

–

8,305

8,305

 ix)Agricultural Research and Education

219

4,531

4,750

1,211

4,199

5,410

855

4,900

5,755

1,277

4,189

5,466

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

175

4,714

4,889

312

5,214

5,526

312

5,721

6,032

108

6,311

6,419

xii)Other Agricultural Programmes

–

503

503

–

556

556

–

542

542

2

523

525

2.Rural Development

79,122

88,260

1,67,382

54,027

1,11,435

1,65,462

67,795

1,02,241

1,70,037

77,163

1,48,779

2,25,941

3.Special Area Programmes

1,350

–

1,350

2,700

–

2,700

3,637

–

3,637

4,950

–

4,950

4.Irrigation and Flood Control

22,503

1,31,179

1,53,682

17,536

1,30,505

1,48,041

21,169

1,36,865

1,58,034

24,927

1,14,146

1,39,073

of which :

i)Major and Medium Irrigation

182

1,07,108

1,07,290

50

1,11,693

1,11,743

99

1,15,561

1,15,659

100

91,027

91,127

ii)Minor Irrigation

7,525

20,593

28,118

8,674

15,831

24,505

11,085

17,560

28,645

15,339

19,669

35,008

iii)Flood Control and Drainage

–

3,477

3,477

–

2,982

2,982

–

3,702

3,702

–

3,450

3,450

5.Energy

37,626

3,750

41,376

7,142

13,36,726

13,43,868

13,683

1,30,706

1,44,389

4,810

1,35,295

1,40,105

of which :