| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | UTTAR PRADESH | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 EXPENDITURE (I+II+III) | 316,574.0 | 1,264,894.7 | 1,581,468.7 | 437,204.8 | 1,537,044.0 | 1,974,248.8 | 452,476.1 | 1,463,426.3 | 1,915,902.3 | 503,451.6 | 1,654,110.2 | 2,157,561.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 315,745.6 | 548,924.4 | 864,670.1 | 436,516.3 | 684,097.0 | 1,120,613.3 | 451,779.0 | 671,415.8 | 1,123,194.8 | 502,939.3 | 743,623.5 | 1,246,562.8 | | A. Social Services (1 to 12) | 270,029.0 | 337,533.8 | 607,562.8 | 354,887.1 | 399,900.7 | 754,787.8 | 362,128.0 | 361,237.0 | 723,365.0 | 402,310.0 | 447,389.0 | 849,699.0 | | 1. Education, Sports, Art and Culture | 88,853.1 | 225,398.7 | 314,251.7 | 119,318.0 | 278,718.1 | 398,036.1 | 119,383.5 | 244,440.2 | 363,823.7 | 149,698.1 | 317,307.0 | 467,005.2 | | 2. Medical and Public Health | 3,641.8 | 51,067.7 | 54,709.5 | 6,322.6 | 63,162.1 | 69,484.7 | 8,458.1 | 58,840.1 | 67,298.1 | 9,904.7 | 69,896.1 | 79,800.8 | | 3. Family Welfare | 25,231.8 | 35.0 | 25,266.8 | 41,749.2 | 39.4 | 41,788.6 | 40,302.4 | 39.4 | 40,341.8 | 58,249.1 | 39.4 | 58,288.5 | | 4. Water Supply and Sanitation | 1,299.1 | 41.0 | 1,340.1 | 6,240.0 | 41.0 | 6,281.0 | 8,557.9 | 41.0 | 8,598.9 | 8,157.5 | 41.0 | 8,198.5 | | 5. Housing | – | 655.7 | 655.7 | – | 655.1 | 655.1 | – | 693.1 | 693.1 | – | 826.7 | 826.7 | | 6. Urban Development | 13,941.2 | 11,220.8 | 25,162.0 | 24,434.6 | 14,328.2 | 38,762.8 | 27,558.6 | 14,305.3 | 41,863.9 | 15,554.5 | 16,704.8 | 32,259.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 32,687.8 | 22,777.4 | 55,465.3 | 34,460.0 | 14,397.0 | 48,857.1 | 34,555.4 | 14,238.1 | 48,793.5 | 34,736.2 | 14,535.7 | 49,271.9 | | 8. Labour and Labour Welfare | 14,800.0 | 5,034.5 | 19,834.6 | 7,908.1 | 4,912.5 | 12,820.6 | 8,150.0 | 4,494.0 | 12,644.0 | 8,181.5 | 5,049.8 | 13,231.3 | | 9. Social Security and Welfare | 89,564.6 | 15,431.5 | 104,996.2 | 114,433.7 | 16,146.8 | 130,580.5 | 115,141.3 | 16,642.7 | 131,784.0 | 117,811.9 | 15,495.5 | 133,307.5 | | 10. Nutrition | – | – | – | – | – | – | – | – | – | – | – | – | | 11. Relief on account of Natural Calamities | – | 4,548.2 | 4,548.2 | – | 4,941.9 | 4,941.9 | – | 4,941.9 | 4,941.9 | – | 4,785.0 | 4,785.0 | | 12. Others* | 9.5 | 1,323.2 | 1,332.7 | 20.8 | 2,558.7 | 2,579.5 | 20.8 | 2,561.3 | 2,582.1 | 16.5 | 2,708.0 | 2,724.5 | | B. Economic Services (1 to 9) | 45,716.6 | 211,390.6 | 257,107.2 | 81,629.2 | 284,196.2 | 365,825.5 | 89,651.0 | 310,178.8 | 399,829.8 | 100,629.3 | 296,234.4 | 396,863.7 | | 1. Agriculture and Allied Activities (i to xii) | 14,148.9 | 31,899.1 | 46,048.0 | 22,710.2 | 38,158.1 | 60,868.3 | 26,027.1 | 36,090.3 | 62,117.4 | 27,693.7 | 33,675.1 | 61,368.8 | | i) Crop Husbandry | 5,978.4 | 8,939.8 | 14,918.1 | 13,886.1 | 9,925.3 | 23,811.5 | 16,151.6 | 9,329.3 | 25,481.0 | 17,158.4 | 10,513.3 | 27,671.7 | | ii) Soil and Water Conservation | 5,525.9 | 1,669.7 | 7,195.6 | 5,937.5 | 1,939.6 | 7,877.1 | 5,937.5 | 1,758.1 | 7,695.6 | 5,211.1 | 2,072.6 | 7,283.7 | | iii) Animal Husbandry | 750.6 | 4,618.7 | 5,369.3 | 914.5 | 6,124.2 | 7,038.8 | 1,265.2 | 5,628.9 | 6,894.2 | 2,159.1 | 6,846.1 | 9,005.3 | | iv) Dairy Development | 810.3 | 175.3 | 985.6 | 623.5 | 222.3 | 845.8 | 673.0 | 201.8 | 874.8 | 712.2 | 241.7 | 954.0 | | v) Fisheries | 120.4 | 433.8 | 554.2 | 232.8 | 551.5 | 784.2 | 372.9 | 504.1 | 877.0 | 394.5 | 629.2 | 1,023.7 | | vi) Forestry and Wild Life | 237.1 | 4,596.7 | 4,833.9 | 323.4 | 5,483.2 | 5,806.6 | 333.0 | 5,082.4 | 5,415.4 | 293.2 | 6,097.9 | 6,391.1 | | vii) Plantations | – | 51.6 | 51.6 | – | 53.9 | 53.9 | – | 49.3 | 49.3 | – | 59.1 | 59.1 | | viii) Food Storage and Warehousing | – | – | – | – | 1,605.4 | 1,605.4 | – | 1,460.0 | 1,460.0 | – | 2,191.3 | 2,191.3 | | ix) Agricultural Research and Education | 126.0 | 1,452.7 | 1,578.7 | 112.6 | 1,441.2 | 1,553.8 | 114.3 | 1,452.3 | 1,566.6 | 184.6 | 1,506.1 | 1,690.7 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 600.1 | 9,841.6 | 10,441.7 | 679.7 | 10,653.9 | 11,333.6 | 1,179.5 | 10,481.4 | 11,660.9 | 1,580.5 | 3,350.5 | 4,931.0 | | xii) Other Agricultural Programmes | – | 119.2 | 119.2 | – | 157.5 | 157.5 | – | 142.8 | 142.8 | – | 167.2 | 167.2 | | 2. Rural Development | 19,657.8 | 46,301.6 | 65,959.4 | 36,542.3 | 47,183.9 | 83,726.3 | 41,338.0 | 45,967.6 | 87,305.7 | 46,394.3 | 51,974.2 | 98,368.5 | | 3. Special Area Programmes | 2,828.9 | – | 2,828.9 | 9,092.3 | – | 9,092.3 | 9,089.2 | – | 9,089.2 | 8,733.8 | – | 8,733.8 | | 4. Irrigation and Flood Control | 6,522.3 | 41,058.9 | 47,581.2 | 8,813.3 | 55,958.7 | 64,772.1 | 8,299.7 | 59,714.9 | 68,014.6 | 9,470.5 | 60,104.7 | 69,575.2 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 3,105.8 | 30,272.4 | 33,378.2 | 4,098.2 | 44,952.4 | 49,050.7 | 3,723.1 | 44,091.4 | 47,814.5 | 4,622.4 | 48,100.0 | 52,722.3 | | ii) Minor Irrigation | 1,627.8 | 9,712.6 | 11,340.4 | 1,714.9 | 10,106.3 | 11,821.3 | 1,714.5 | 13,873.5 | 15,587.9 | 1,742.8 | 11,014.7 | 12,757.5 | | iii) Flood Control and Drainage | – | 1,073.9 | 1,073.9 | – | 900.0 | 900.0 | – | 1,750.0 | 1,750.0 | – | 990.0 | 990.0 | | 5. Energy | 414.8 | 52,152.1 | 52,566.9 | 486.6 | 103,553.6 | 104,040.2 | 767.9 | 122,653.6 | 123,421.5 | 1,643.8 | 94,154.1 | 95,797.8 | | of which: Power | – | 51,886.3 | 51,886.3 | 10.0 | 103,324.4 | 103,334.4 | 10.0 | 122,424.4 | 122,434.4 | – | 93,903.0 | 93,903.0 | | 6. Industry and Minerals (i to iii) | 1,213.1 | 3,653.0 | 4,866.0 | 3,137.2 | 5,262.6 | 8,399.9 | 3,176.9 | 8,254.0 | 11,430.9 | 5,431.7 | 14,819.9 | 20,251.7 | | i) Village and Small Industries | 907.5 | 1,537.5 | 2,445.0 | 2,048.1 | 1,897.4 | 3,945.5 | 2,087.7 | 1,787.3 | 3,875.1 | 3,345.1 | 3,467.6 | 6,812.8 | | ii) Industries@ | 305.6 | 2,108.0 | 2,413.6 | 881.2 | 3,355.4 | 4,236.5 | 881.2 | 6,456.8 | 7,338.0 | 1,891.6 | 11,341.5 | 13,233.1 | | iii) Others** | – | 7.4 | 7.4 | 208.0 | 9.9 | 217.9 | 208.0 | 9.9 | 217.9 | 195.0 | 10.8 | 205.8 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | UTTAR PRADESH | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 | | 7. Transport and Communications (i + ii) | 32.0 | 33,719.3 | 33,751.3 | 112.2 | 26,339.7 | 26,451.9 | 116.9 | 29,863.2 | 29,980.1 | 337.5 | 32,648.2 | 32,985.7 | | i) Roads and Bridges | – | 32,564.1 | 32,564.1 | – | 24,920.8 | 24,920.8 | – | 28,420.8 | 28,420.8 | – | 31,234.5 | 31,234.5 | | ii) Others @@ | 32.0 | 1,155.2 | 1,187.3 | 112.2 | 1,418.9 | 1,531.1 | 116.9 | 1,442.4 | 1,559.3 | 337.5 | 1,413.7 | 1,751.2 | | 8. Science, Technology and Environment | 191.4 | 165.1 | 356.6 | 196.5 | 182.8 | 379.3 | 246.5 | 180.3 | 426.8 | 306.5 | 201.3 | 507.8 | | 9. General Economic Services (i to iv) | 707.4 | 2,441.5 | 3,148.9 | 538.6 | 7,556.8 | 8,095.4 | 588.9 | 7,454.8 | 8,043.7 | 617.5 | 8,657.0 | 9,274.4 | | i) Secretariat - Economic Services | 11.3 | 923.5 | 934.8 | 23.6 | 1,160.7 | 1,184.3 | 23.2 | 1,062.7 | 1,085.9 | 10.7 | 1,190.4 | 1,201.1 | | ii) Tourism | 40.0 | 156.9 | 196.9 | 136.0 | 227.7 | 363.7 | 166.0 | 213.0 | 379.0 | 221.0 | 243.6 | 464.6 | | iii) Civil Supplies | – | 260.5 | 260.5 | 0.6 | 285.4 | 286.0 | 0.6 | 344.6 | 345.2 | 0.2 | 360.8 | 361.0 | | iv) Others + | 656.1 | 1,100.6 | 1,756.7 | 378.4 | 5,882.9 | 6,261.3 | 399.1 | 5,834.5 | 6,233.6 | 385.6 | 6,862.2 | 7,247.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 828.4 | 619,006.5 | 619,834.9 | 688.5 | 742,563.3 | 743,251.8 | 697.1 | 681,626.8 | 682,323.8 | 512.3 | 808,720.3 | 809,232.5 | | A. Organs of State | – | 16,192.6 | 16,192.6 | 45.5 | 22,517.3 | 22,562.8 | 43.4 | 21,604.6 | 21,648.0 | – | 22,306.9 | 22,306.9 | | B. Fiscal Services (i + ii) | 370.5 | 25,885.8 | 26,256.3 | 500.0 | 31,734.8 | 32,234.8 | 500.0 | 29,136.5 | 29,636.5 | 400.0 | 34,382.7 | 34,782.7 | | i) Collection of Taxes and Duties | 370.5 | 25,697.7 | 26,068.3 | 500.0 | 31,471.3 | 31,971.3 | 500.0 | 28,894.0 | 29,394.0 | 400.0 | 34,081.7 | 34,481.7 | | ii) Other Fiscal Services | – | 188.1 | 188.1 | – | 263.5 | 263.5 | – | 242.5 | 242.5 | – | 301.0 | 301.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 257,766.9 | 257,766.9 | – | 265,842.8 | 265,842.8 | – | 252,357.4 | 252,357.4 | – | 286,852.2 | 286,852.2 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 83,642.5 | 83,642.5 | – | 76,989.4 | 76,989.4 | – | 65,989.4 | 65,989.4 | – | 75,682.5 | 75,682.5 | | 2. Interest Payments (i to iv) | – | 174,124.4 | 174,124.4 | – | 188,853.4 | 188,853.4 | – | 186,368.0 | 186,368.0 | – | 211,169.7 | 211,169.7 | | i) Interest on Loans from the Centre | – | 12,251.4 | 12,251.4 | – | 11,216.8 | 11,216.8 | – | 11,234.6 | 11,234.6 | – | 10,245.6 | 10,245.6 | | ii) Interest on Internal Debt | – | 127,356.5 | 127,356.5 | – | 139,567.1 | 139,567.1 | – | 137,063.9 | 137,063.9 | – | 157,819.2 | 157,819.2 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 69,452.7 | 69,452.7 | – | 78,033.2 | 78,033.2 | – | 74,708.2 | 74,708.2 | – | 93,092.0 | 93,092.0 | | (b) Interest on NSSF | – | 51,551.8 | 51,551.8 | – | 54,543.7 | 54,543.7 | – | 55,336.3 | 55,336.3 | – | 57,784.5 | 57,784.5 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 33,862.0 | 33,862.0 | – | 37,416.0 | 37,416.0 | – | 37,416.0 | 37,416.0 | – | 42,451.4 | 42,451.4 | | iv) Others | – | 654.4 | 654.4 | – | 653.5 | 653.5 | – | 653.5 | 653.5 | – | 653.5 | 653.5 | | D. Administrative Services (i to v) | 457.9 | 123,636.2 | 124,094.1 | 143.0 | 164,042.0 | 164,185.0 | 150.7 | 151,358.0 | 151,508.6 | 112.3 | 176,727.2 | 176,839.5 | | i) Secretariat - General Services | – | 3,375.9 | 3,375.9 | – | 4,318.8 | 4,318.8 | – | 4,018.7 | 4,018.7 | – | 4,727.3 | 4,727.3 | | ii) District Administration | – | 5,883.8 | 5,883.8 | – | 7,929.4 | 7,929.4 | – | 7,293.5 | 7,293.5 | – | 7,811.3 | 7,811.3 | | iii) Police | – | 90,725.7 | 90,725.7 | – | 112,921.0 | 112,921.0 | – | 103,243.1 | 103,243.1 | – | 120,670.4 | 120,670.4 | | iv) Public Works | 19.5 | 6,565.9 | 6,585.4 | 24.7 | 18,925.8 | 18,950.6 | 32.6 | 17,616.5 | 17,649.1 | 46.1 | 20,719.4 | 20,765.5 | | v) Others ++ | 438.4 | 17,084.9 | 17,523.3 | 118.2 | 19,946.9 | 20,065.1 | 118.1 | 19,186.0 | 19,304.1 | 66.2 | 22,798.9 | 22,865.1 | | E. Pensions | – | 195,212.1 | 195,212.1 | – | 257,993.6 | 257,993.6 | – | 226,737.8 | 226,737.8 | – | 288,052.3 | 288,052.3 | | F. Miscellaneous General Services | – | 313.0 | 313.0 | – | 432.9 | 432.9 | 3.0 | 432.4 | 435.4 | – | 398.9 | 398.9 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | 0.1 | 0.1 | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 96,963.7 | 96,963.7 | – | 110,383.7 | 110,383.7 | – | 110,383.7 | 110,383.7 | – | 101,766.5 | 101,766.5 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 96,963.7 | 96,963.7 | – | 110,383.7 | 110,383.7 | – | 110,383.7 | 110,383.7 | – | 101,766.5 | 101,766.5 | |