| Appendix IV : Capital Expenditure of State 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 CAPITAL DISBURSEMENTS (I to XII) | 314,314.1 | 9,328,904.3 | 9,643,218.4 | 513,186.6 | 3,557,557.9 | 4,070,744.5 | 531,467.8 | 4,040,214.7 | 4,571,682.5 | 568,392.6 | 4,413,100.3 | 4,981,492.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 314,314.1 | 111,417.7 | 425,731.8 | 513,186.6 | 159,610.5 | 672,797.1 | 531,467.8 | 175,658.2 | 707,125.9 | 568,392.6 | 200,918.8 | 769,311.4 | | I. Total Capital Outlay (1 + 2) | 306,081.2 | 22,545.3 | 328,626.5 | 503,045.8 | 56,815.8 | 559,861.6 | 518,956.8 | 71,988.7 | 590,945.5 | 554,910.8 | 76,631.8 | 631,542.6 | | 1. Development (a + b) | 278,869.5 | 15,123.5 | 293,993.0 | 472,287.2 | 44,795.6 | 517,082.7 | 488,888.4 | 59,616.6 | 548,505.0 | 519,932.3 | 56,499.7 | 576,432.0 | | (a) Social Services (1 to 9) | 66,983.7 | 611.3 | 67,595.0 | 141,420.3 | 677.4 | 142,097.7 | 151,797.6 | 694.1 | 152,491.7 | 151,981.5 | 800.3 | 152,781.8 | | 1. Education, Sports, Art and Culture | 7,383.3 | 7.2 | 7,390.5 | 20,100.9 | 8.4 | 20,109.3 | 17,980.1 | 8.3 | 17,988.4 | 28,846.4 | 20.9 | 28,867.3 | | 2. Medical and Public Health | 13,025.7 | 156.0 | 13,181.7 | 19,341.9 | 154.1 | 19,496.0 | 19,522.5 | 154.1 | 19,676.6 | 21,324.7 | 177.6 | 21,502.3 | | 3. Family Welfare | – | – | – | 13,000.0 | – | 13,000.0 | 13,000.0 | – | 13,000.0 | – | – | – | | 4. Water Supply and Sanitation | 14,930.8 | – | 14,930.8 | 21,500.0 | – | 21,500.0 | 22,430.2 | – | 22,430.2 | 27,300.0 | – | 27,300.0 | | 5. Housing | 12,340.1 | 432.2 | 12,772.3 | 40,849.6 | 444.5 | 41,294.1 | 54,234.8 | 466.5 | 54,701.3 | 47,980.4 | 531.6 | 48,512.0 | | 6. Urban Development | 7,034.3 | – | 7,034.3 | 9,177.5 | – | 9,177.5 | 8,534.8 | – | 8,534.8 | 8,775.0 | – | 8,775.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 395.3 | – | 395.3 | 1,476.0 | – | 1,476.0 | 1,339.1 | – | 1,339.1 | 1,589.7 | – | 1,589.7 | | 8. Social Security and Welfare | 9,507.0 | 2.2 | 9,509.2 | 12,861.4 | 2.5 | 12,863.9 | 11,576.4 | 2.5 | 11,578.9 | 13,278.6 | 2.7 | 13,281.3 | | 9. Others * | 2,367.2 | 13.7 | 2,380.9 | 3,113.1 | 68.0 | 3,181.1 | 3,179.8 | 62.7 | 3,242.4 | 2,886.7 | 67.6 | 2,954.2 | | (b) Economic Services (1 to 10) | 211,885.8 | 14,512.3 | 226,398.0 | 330,866.9 | 44,118.1 | 374,985.0 | 337,090.8 | 58,922.6 | 396,013.3 | 367,950.8 | 55,699.4 | 423,650.2 | | 1. Agriculture and Allied Activities (i to xi) | 4,864.3 | 322.3 | 5,186.6 | 7,234.1 | 522.0 | 7,756.1 | 8,732.7 | 494.5 | 9,227.2 | 13,459.3 | 402.9 | 13,862.2 | | i) Crop Husbandry | 829.2 | 98.7 | 927.9 | 2,747.1 | 33.3 | 2,780.4 | 3,827.7 | 5.8 | 3,833.5 | 3,829.9 | 23.1 | 3,853.1 | | ii) Soil and Water Conservation | – | – | – | 107.4 | – | 107.4 | 105.4 | – | 105.4 | 131.3 | – | 131.3 | | iii) Animal Husbandry | 622.9 | – | 622.9 | 724.9 | – | 724.9 | 887.8 | – | 887.8 | 373.1 | – | 373.1 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | – | – | – | – | – | – | – | – | – | – | | vi) Forestry and Wild Life | 2,367.8 | – | 2,367.8 | 2,551.6 | – | 2,551.6 | 2,789.8 | – | 2,789.8 | 3,516.0 | 3.0 | 3,519.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | 223.5 | 223.5 | – | 488.7 | 488.7 | – | 488.7 | 488.7 | – | 376.8 | 376.8 | | ix) Agricultural Research and Education | 935.9 | – | 935.9 | 836.0 | – | 836.0 | 854.9 | – | 854.9 | 969.0 | – | 969.0 | | x) Co-operation | 108.5 | – | 108.5 | 267.1 | – | 267.1 | 267.1 | – | 267.1 | 4,640.0 | – | 4,640.0 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 16,010.5 | -9.8 | 16,000.7 | 40,909.0 | – | 40,909.0 | 44,208.6 | – | 44,208.6 | 48,350.1 | – | 48,350.1 | | 3. Special Area Programmes | 7,816.1 | -25.4 | 7,790.7 | 11,959.4 | – | 11,959.4 | 10,900.1 | – | 10,900.1 | 11,700.0 | – | 11,700.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 29,552.8 | – | 29,552.8 | 52,831.2 | – | 52,831.2 | 51,158.9 | – | 51,158.9 | 53,365.1 | – | 53,365.1 | | 5. Energy | 52,279.2 | 14,222.5 | 66,501.7 | 63,381.1 | 42,701.3 | 106,082.3 | 71,374.4 | 57,540.2 | 128,914.6 | 87,513.8 | 54,201.3 | 141,715.1 | | 6. Industry and Minerals (i to iv) | 34.7 | 2.1 | 36.8 | 676.6 | 74.4 | 751.0 | 609.3 | 69.4 | 678.7 | 798.2 | 74.0 | 872.2 | | i) Village and Small Industries | 34.7 | -0.2 | 34.5 | 420.5 | 3.8 | 424.3 | 378.7 | 3.8 | 382.5 | 748.2 | 3.1 | 751.3 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | 2.4 | 2.4 | – | 70.6 | 70.6 | – | 65.6 | 65.6 | – | 70.9 | 70.9 | | iv) Others # | – | – | – | 256.1 | – | 256.1 | 230.7 | – | 230.7 | 50.0 | – | 50.0 | | 7. Transport (i + ii) | 100,516.8 | 0.5 | 100,517.4 | 152,464.8 | 820.5 | 153,285.3 | 148,552.1 | 818.5 | 149,370.6 | 150,943.7 | 1,021.2 | 151,964.9 | | i) Roads and Bridges | 98,582.6 | 0.5 | 98,583.1 | 149,994.8 | 0.5 | 149,995.3 | 145,187.6 | 0.5 | 145,188.1 | 147,483.7 | 1.1 | 147,484.8 | | ii) Others ** | 1,934.3 | – | 1,934.3 | 2,470.0 | 820.0 | 3,290.0 | 3,364.5 | 818.0 | 4,182.5 | 3,460.0 | 1,020.1 | 4,480.1 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State 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 | | 9. Science, Technology and Environment | – | – | – | 100.0 | – | 100.0 | 100.0 | – | 100.0 | 40.0 | – | 40.0 | | 10. General Economic Services (i + ii) | 811.3 | – | 811.3 | 1,310.7 | – | 1,310.7 | 1,454.7 | – | 1,454.7 | 1,780.5 | – | 1,780.5 | | i) Tourism | 811.3 | – | 811.3 | 1,310.7 | – | 1,310.7 | 1,454.7 | – | 1,454.7 | 1,780.5 | – | 1,780.5 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 27,211.7 | 7,421.7 | 34,633.5 | 30,758.6 | 12,020.2 | 42,778.9 | 30,068.4 | 12,372.1 | 42,440.4 | 34,978.5 | 20,132.1 | 55,110.7 | | II. Discharge of Internal Debt (1 to 8) | – | 67,014.2 | 67,014.2 | – | 180,528.2 | 180,528.2 | – | 90,528.2 | 90,528.2 | – | 196,447.6 | 196,447.6 | | 1. Market Loans | – | 29,460.5 | 29,460.5 | – | 39,883.5 | 39,883.5 | – | 39,883.5 | 39,883.5 | – | 46,997.4 | 46,997.4 | | 2. Loans from LIC | – | 41.8 | 41.8 | – | 33.8 | 33.8 | – | 33.8 | 33.8 | – | 22.7 | 22.7 | | 3. Loans from SBI and other Banks | – | -785.2 | -785.2 | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 9,480.6 | 9,480.6 | – | 11,234.7 | 11,234.7 | – | 11,234.7 | 11,234.7 | – | 12,959.9 | 12,959.9 | | 5. Loans from National Co-operative Development Corporation | – | 79.0 | 79.0 | – | 84.9 | 84.9 | – | 84.9 | 84.9 | – | 102.9 | 102.9 | | 6. WMA from RBI | – | 80.7 | 80.7 | – | 100,000.0 | 100,000.0 | – | 10,000.0 | 10,000.0 | – | 100,000.0 | 100,000.0 | | 7. Special Securities issued to NSSF | – | 22,408.4 | 22,408.4 | – | 23,014.8 | 23,014.8 | – | 23,014.8 | 23,014.8 | – | 30,107.3 | 30,107.3 | | 8. Others | – | 6,248.4 | 6,248.4 | – | 6,276.5 | 6,276.5 | – | 6,276.5 | 6,276.5 | – | 6,257.4 | 6,257.4 | | of which: Land Compensation Bonds | – | 10.3 | 10.3 | – | 1.1 | 1.1 | – | 1.1 | 1.1 | – | 1.1 | 1.1 | | III. Repayment of Loans to the Centre (1 to 7) | – | 14,653.2 | 14,653.2 | – | 13,310.6 | 13,310.6 | – | 13,310.6 | 13,310.6 | – | 13,391.3 | 13,391.3 | | 1. State Plan Schemes | – | 13,606.7 | 13,606.7 | – | 13,239.3 | 13,239.3 | – | 13,239.3 | 13,239.3 | – | 13,322.0 | 13,322.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | 8.0 | 8.0 | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 965.3 | 965.3 | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 73.0 | 73.0 | – | 71.3 | 71.3 | – | 71.3 | 71.3 | – | 69.3 | 69.3 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 73.0 | 73.0 | – | 71.3 | 71.3 | – | 71.3 | 71.3 | – | 69.3 | 69.3 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | 0.2 | 0.2 | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 8,232.8 | 6,500.5 | 14,733.4 | 10,140.8 | 8,955.9 | 19,096.7 | 12,511.0 | 9,830.7 | 22,341.7 | 13,481.8 | 14,448.2 | 27,929.9 | | 1. Development Purposes (a + b) | 8,232.8 | 6,410.7 | 14,643.5 | 10,140.8 | 8,847.3 | 18,988.1 | 12,511.0 | 9,721.5 | 22,232.5 | 13,481.8 | 14,339.0 | 27,820.7 | | a) Social Services (1 to 7) | 6,985.5 | 1,223.2 | 8,208.7 | 9,440.8 | 4,512.7 | 13,953.5 | 9,448.0 | 3,617.1 | 13,065.1 | 7,300.8 | 2,606.0 | 9,906.8 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 6,969.5 | – | 6,969.5 | 9,000.0 | – | 9,000.0 | 8,000.0 | – | 8,000.0 | 5,500.0 | – | 5,500.0 | | 5. Housing | – | – | – | – | – | – | 1,000.0 | – | 1,000.0 | – | – | – | | 6. Government Servants (Housing) | – | 981.3 | 981.3 | – | 1,106.6 | 1,106.6 | – | 1,106.0 | 1,106.0 | – | 1,106.0 | 1,106.0 | | 7. Others | 15.9 | 241.9 | 257.8 | 440.8 | 3,406.1 | 3,846.9 | 448.0 | 2,511.1 | 2,959.1 | 1,800.8 | 1,500.0 | 3,300.8 | | b) Economic Services (1 to 10) | 1,247.4 | 5,187.5 | 6,434.8 | 700.0 | 4,334.6 | 5,034.6 | 3,063.0 | 6,104.4 | 9,167.4 | 6,181.0 | 11,733.0 | 17,914.0 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | – | 103.3 | 103.3 | – | 92.9 | 92.9 | – | 249.0 | 249.0 | – | 5,761.9 | 5,761.9 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State 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. Village and Small Industries | – | – | – | – | 0.1 | 0.1 | – | 0.1 | 0.1 | 100.0 | – | 100.0 | | 8. Other Industries and Minerals | 1,247.4 | 100.0 | 1,347.4 | 700.0 | 2.9 | 702.9 | 2,103.0 | 2.9 | 2,105.9 | 3,171.0 | – | 3,171.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | 4,984.1 | 4,984.1 | – | 4,238.8 | 4,238.8 | 960.0 | 5,852.4 | 6,812.4 | 2,910.0 | 5,971.1 | 8,881.1 | | 2. Non-Development Purposes (a + b) | – | 89.9 | 89.9 | – | 108.6 | 108.6 | – | 109.2 | 109.2 | – | 109.2 | 109.2 | | a) Government Servants (other than Housing) | – | 89.9 | 89.9 | – | 108.6 | 108.6 | – | 109.2 | 109.2 | – | 109.2 | 109.2 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | 865.6 | 865.6 | – | 2,759.8 | 2,759.8 | – | 3,973.5 | 3,973.5 | – | 2,000.0 | 2,000.0 | | VII. State Provident Funds, etc. (1+2) | – | 72,971.2 | 72,971.2 | – | 96,674.5 | 96,674.5 | – | 106,674.5 | 106,674.5 | – | 109,511.0 | 109,511.0 | | 1. State Provident Funds | – | 72,787.6 | 72,787.6 | – | 93,763.5 | 93,763.5 | – | 103,763.5 | 103,763.5 | – | 106,600.0 | 106,600.0 | | 2. Others | – | 183.6 | 183.6 | – | 2,911.0 | 2,911.0 | – | 2,911.0 | 2,911.0 | – | 2,911.0 | 2,911.0 | | VIII. Reserve Funds (1 to 4) | – | 50,211.5 | 50,211.5 | – | 89,156.2 | 89,156.2 | – | 124,849.3 | 124,849.3 | – | 97,728.1 | 97,728.1 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | 1,311.9 | 1,311.9 | – | 200.0 | 200.0 | | 2. Sinking Funds | – | 29,459.8 | 29,459.8 | – | 39,878.1 | 39,878.1 | – | 39,878.1 | 39,878.1 | – | 46,990.4 | 46,990.4 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | 93.2 | 93.2 | – | – | – | | 4. Others | – | 20,751.7 | 20,751.7 | – | 49,278.1 | 49,278.1 | – | 83,566.2 | 83,566.2 | – | 50,537.7 | 50,537.7 | | IX. Deposits and Advances (1 to 4) | – | 127,403.0 | 127,403.0 | – | 178,896.2 | 178,896.2 | – | 174,073.2 | 174,073.2 | – | 189,654.3 | 189,654.3 | | 1. Civil Deposits | – | 89,349.3 | 89,349.3 | – | 126,346.2 | 126,346.2 | – | 126,023.2 | 126,023.2 | – | 128,744.3 | 128,744.3 | | 2. Deposits of Local Funds | – | 26,590.2 | 26,590.2 | – | 47,070.0 | 47,070.0 | – | 42,570.0 | 42,570.0 | – | 53,570.0 | 53,570.0 | | 3. Civil Advances | – | 2,565.0 | 2,565.0 | – | – | – | – | – | – | – | – | – | | 4. Others | – | 8,898.5 | 8,898.5 | – | 5,480.0 | 5,480.0 | – | 5,480.0 | 5,480.0 | – | 7,340.0 | 7,340.0 | | X. Suspense and Miscellaneous (1 to 4) | – | 8,730,561.8 | 8,730,561.8 | – | 2,883,860.6 | 2,883,860.6 | – | 3,398,386.0 | 3,398,386.0 | – | 3,666,688.0 | 3,666,688.0 | | 1. Suspense | – | 240,086.1 | 240,086.1 | – | 9,124.2 | 9,124.2 | – | 9,125.0 | 9,125.0 | – | 7,595.5 | 7,595.5 | | 2. Cash Balance Investment Accounts | – | 2,286,778.6 | 2,286,778.6 | – | 2,140,000.0 | 2,140,000.0 | – | 2,645,622.7 | 2,645,622.7 | – | 2,910,187.9 | 2,910,187.9 | | 3. Deposits with RBI | – | 4,695,985.5 | 4,695,985.5 | – | – | – | – | – | – | – | – | – | | 4. Others | – | 1,507,711.6 | 1,507,711.6 | – | 734,736.4 | 734,736.4 | – | 743,638.3 | 743,638.3 | – | 748,904.6 | 748,904.6 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 236,178.1 | 236,178.1 | – | 46,600.0 | 46,600.0 | – | 46,600.0 | 46,600.0 | – | 46,600.0 | 46,600.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 100,668.7 | | | 289,938.8 | | | 324,072.3 | | | 341,240.6 | | B. Surplus (+)/Deficit(–) on Capital Account | | | -212,179.3 | | | -345,558.2 | | | -281,443.6 | | | -294,579.1 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -111,510.6 | | | -55,619.3 | | | 42,628.7 | | | 46,661.4 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -111,510.6 | | | -55,619.3 | | | 42,628.7 | | | 46,661.4 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -11,167.9 | | | 4,380.7 | | | 1,038.5 | | | 909.3 | | a) Opening Balance | | | -395.2 | | | 45,896.8 | | | 45,896.8 | | | 46,935.3 | | b) Closing Balance | | | -11,563.1 | | | 50,277.5 | | | 46,935.3 | | | 47,844.6 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -100,342.7 | | | -60,000.0 | | | 41,590.2 | | | 45,752.1 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |