| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | UTTAR PRADESH | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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) | 454,449.8 | 10,325,148.6 | 10,779,598.4 | 568,392.6 | 4,413,100.3 | 4,981,492.9 | 592,583.5 | 4,702,462.7 | 5,295,046.2 | 673,237.7 | 4,654,442.1 | 5,327,679.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 454,449.8 | 191,361.5 | 645,811.3 | 568,392.6 | 200,918.8 | 769,311.4 | 592,583.5 | 355,855.3 | 948,438.9 | 673,237.7 | 222,564.7 | 895,802.4 | | I. Total Capital Outlay (1 + 2) | 444,164.2 | 88,808.5 | 532,972.8 | 554,910.8 | 76,631.8 | 631,542.6 | 575,854.6 | 159,902.0 | 735,756.6 | 651,144.5 | 67,635.4 | 718,779.9 | | 1. Development (a + b) | 415,738.8 | 77,147.2 | 492,886.0 | 519,932.3 | 56,499.7 | 576,432.0 | 540,207.1 | 135,845.7 | 676,052.8 | 611,363.7 | 39,176.3 | 650,540.0 | | (a) Social Services (1 to 9) | 126,934.8 | 612.4 | 127,547.2 | 151,981.5 | 800.3 | 152,781.8 | 159,668.6 | 840.3 | 160,508.9 | 186,740.5 | 3,354.2 | 190,094.7 | | 1. Education, Sports, Art and Culture | 13,845.4 | 6.3 | 13,851.8 | 28,846.4 | 20.9 | 28,867.3 | 29,791.2 | 20.9 | 29,812.0 | 36,996.5 | 20.9 | 37,017.4 | | 2. Medical and Public Health | 18,856.6 | 150.5 | 19,007.1 | 21,324.7 | 177.6 | 21,502.3 | 24,741.2 | 177.6 | 24,918.8 | 34,671.8 | 176.1 | 34,847.9 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | 1,988.0 | 1,988.0 | | 4. Water Supply and Sanitation | 26,157.3 | – | 26,157.3 | 27,300.0 | – | 27,300.0 | 27,543.6 | – | 27,543.6 | 30,620.0 | – | 30,620.0 | | 5. Housing | 49,528.8 | 433.8 | 49,962.6 | 47,980.4 | 531.6 | 48,512.0 | 48,070.4 | 531.6 | 48,602.0 | 56,817.2 | 658.3 | 57,475.5 | | 6. Urban Development | 8,714.8 | – | 8,714.8 | 8,775.0 | – | 8,775.0 | 11,425.0 | – | 11,425.0 | 9,650.0 | – | 9,650.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 623.2 | – | 623.2 | 1,589.7 | – | 1,589.7 | 1,589.7 | – | 1,589.7 | 1,800.4 | – | 1,800.4 | | 8. Social Security and Welfare | 6,012.1 | 2.5 | 6,014.6 | 13,278.6 | 2.7 | 13,281.3 | 13,486.4 | 2.7 | 13,489.1 | 12,734.3 | 3.0 | 12,737.3 | | 9. Others * | 3,196.5 | 19.3 | 3,215.8 | 2,886.7 | 67.6 | 2,954.2 | 3,021.1 | 107.6 | 3,128.7 | 3,450.2 | 508.0 | 3,958.2 | | (b) Economic Services (1 to 10) | 288,804.1 | 76,534.8 | 365,338.8 | 367,950.8 | 55,699.4 | 423,650.2 | 380,538.5 | 135,005.4 | 515,543.8 | 424,623.2 | 35,822.0 | 460,445.2 | | 1. Agriculture and Allied Activities (i to xi) | 5,882.4 | 8,182.2 | 14,064.6 | 13,459.3 | 402.9 | 13,862.2 | 9,413.4 | 13,178.9 | 22,592.3 | 12,396.9 | 464.6 | 12,861.5 | | i) Crop Husbandry | 1,101.8 | 121.3 | 1,223.1 | 3,829.9 | 23.1 | 3,853.1 | 3,829.9 | 23.1 | 3,853.1 | 2,583.0 | 11.3 | 2,594.3 | | ii) Soil and Water Conservation | – | – | – | 131.3 | – | 131.3 | 131.3 | – | 131.3 | 162.1 | – | 162.1 | | iii) Animal Husbandry | 809.9 | – | 809.9 | 373.1 | – | 373.1 | 676.7 | – | 676.7 | 1,762.2 | – | 1,762.2 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | – | – | – | – | – | – | – | – | – | – | | vi) Forestry and Wild Life | 2,928.8 | – | 2,928.8 | 3,516.0 | 3.0 | 3,519.0 | 3,786.5 | 3.0 | 3,789.5 | 7,003.6 | 3.5 | 7,007.1 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | 8,060.9 | 8,060.9 | – | 376.8 | 376.8 | – | 376.8 | 376.8 | – | 449.8 | 449.8 | | ix) Agricultural Research and Education | 798.8 | – | 798.8 | 969.0 | – | 969.0 | 989.0 | – | 989.0 | 886.0 | – | 886.0 | | x) Co-operation | 243.1 | – | 243.1 | 4,640.0 | – | 4,640.0 | – | 12,776.0 | 12,776.0 | – | – | – | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 44,433.7 | -4.2 | 44,429.4 | 48,350.1 | – | 48,350.1 | 47,943.6 | – | 47,943.6 | 61,350.0 | – | 61,350.0 | | 3. Special Area Programmes | 10,819.9 | – | 10,819.9 | 11,700.0 | – | 11,700.0 | 11,943.8 | – | 11,943.8 | 8,342.4 | – | 8,342.4 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 40,930.3 | – | 40,930.3 | 53,365.1 | – | 53,365.1 | 58,087.7 | 10.0 | 58,097.7 | 69,049.5 | – | 69,049.5 | | 5. Energy | 42,109.4 | 67,490.2 | 109,599.6 | 87,513.8 | 54,201.3 | 141,715.1 | 90,052.9 | 120,721.3 | 210,774.2 | 81,515.9 | 34,260.0 | 115,775.9 | | 6. Industry and Minerals (i to iv) | 481.5 | 66.0 | 547.5 | 798.2 | 74.0 | 872.2 | 963.3 | 74.0 | 1,037.3 | 1,404.7 | 76.3 | 1,481.0 | | i) Village and Small Industries | 227.4 | 3.7 | 231.1 | 748.2 | 3.1 | 751.3 | 748.2 | 3.1 | 751.3 | 894.7 | 5.4 | 900.1 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | 62.3 | 62.3 | – | 70.9 | 70.9 | – | 70.9 | 70.9 | – | 70.9 | 70.9 | | iv) Others # | 254.1 | – | 254.1 | 50.0 | – | 50.0 | 215.1 | – | 215.1 | 510.0 | – | 510.0 | | 7. Transport (i + ii) | 142,576.8 | 800.6 | 143,377.3 | 150,943.7 | 1,021.2 | 151,964.9 | 159,838.3 | 1,021.2 | 160,859.5 | 188,994.3 | 1,021.2 | 190,015.5 | | i) Roads and Bridges | 139,079.5 | 0.6 | 139,080.0 | 147,483.7 | 1.1 | 147,484.8 | 156,354.2 | 1.1 | 156,355.3 | 186,994.3 | 1.2 | 186,995.5 | | ii) Others ** | 3,497.3 | 800.0 | 4,297.3 | 3,460.0 | 1,020.1 | 4,480.1 | 3,484.1 | 1,020.1 | 4,504.2 | 2,000.0 | 1,020.0 | 3,020.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | UTTAR PRADESH | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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 | 40.0 | – | 40.0 | 40.0 | – | 40.0 | 45.0 | – | 45.0 | | 10. General Economic Services (i + ii) | 1,470.2 | – | 1,470.2 | 1,780.5 | – | 1,780.5 | 2,255.5 | – | 2,255.5 | 1,524.5 | – | 1,524.5 | | i) Tourism | 1,470.2 | – | 1,470.2 | 1,780.5 | – | 1,780.5 | 2,255.5 | – | 2,255.5 | 1,524.5 | – | 1,524.5 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 28,425.4 | 11,661.3 | 40,086.8 | 34,978.5 | 20,132.1 | 55,110.7 | 35,647.6 | 24,056.3 | 59,703.9 | 39,780.9 | 28,459.1 | 68,240.0 | | II. Discharge of Internal Debt (1 to 8) | – | 80,506.4 | 80,506.4 | – | 196,447.6 | 196,447.6 | – | 162,793.5 | 162,793.5 | – | 137,751.6 | 137,751.6 | | 1. Market Loans | – | 39,873.7 | 39,873.7 | – | 46,997.4 | 46,997.4 | – | 46,997.4 | 46,997.4 | – | 41,464.1 | 41,464.1 | | 2. Loans from LIC | – | 33.8 | 33.8 | – | 22.7 | 22.7 | – | 22.7 | 22.7 | – | 18.5 | 18.5 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 11,234.7 | 11,234.7 | – | 12,959.9 | 12,959.9 | – | 12,959.9 | 12,959.9 | – | 14,185.5 | 14,185.5 | | 5. Loans from National Co-operative Development Corporation | – | 73.9 | 73.9 | – | 102.9 | 102.9 | – | 102.9 | 102.9 | – | 128.1 | 128.1 | | 6. WMA from RBI | – | – | – | – | 100,000.0 | 100,000.0 | – | 62,319.5 | 62,319.5 | – | 40,000.0 | 40,000.0 | | 7. Special Securities issued to NSSF | – | 23,014.8 | 23,014.8 | – | 30,107.3 | 30,107.3 | – | 34,133.7 | 34,133.7 | – | 41,563.7 | 41,563.7 | | 8. Others | – | 6,275.4 | 6,275.4 | – | 6,257.4 | 6,257.4 | – | 6,257.4 | 6,257.4 | – | 391.7 | 391.7 | | of which: Land Compensation Bonds | – | – | – | – | 1.1 | 1.1 | – | 1.1 | 1.1 | – | 1.0 | 1.0 | | III. Repayment of Loans to the Centre (1 to 7) | – | 13,605.8 | 13,605.8 | – | 13,391.3 | 13,391.3 | – | 13,391.9 | 13,391.9 | – | 13,391.1 | 13,391.1 | | 1. State Plan Schemes | – | 13,534.4 | 13,534.4 | – | 13,322.0 | 13,322.0 | – | 13,322.0 | 13,322.0 | – | 13,322.0 | 13,322.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 71.3 | 71.3 | – | 69.3 | 69.3 | – | 69.9 | 69.9 | – | 69.1 | 69.1 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 71.3 | 71.3 | – | 69.3 | 69.3 | – | 69.9 | 69.9 | – | 69.1 | 69.1 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 10,285.5 | 8,440.9 | 18,726.4 | 13,481.8 | 14,448.2 | 27,929.9 | 16,728.9 | 82,087.5 | 98,816.3 | 22,093.2 | 43,786.6 | 65,879.8 | | 1. Development Purposes (a + b) | 10,285.5 | 8,365.1 | 18,650.7 | 13,481.8 | 14,339.0 | 27,820.7 | 16,728.9 | 81,978.3 | 98,707.1 | 22,093.2 | 43,677.4 | 65,770.6 | | a) Social Services ( 1 to 7) | 7,322.0 | 2,412.1 | 9,734.2 | 7,300.8 | 2,606.0 | 9,906.8 | 7,300.8 | 2,613.2 | 9,914.0 | 11,932.2 | 5,113.2 | 17,045.5 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 5,951.4 | – | 5,951.4 | 5,500.0 | – | 5,500.0 | 5,500.0 | – | 5,500.0 | 4,000.0 | – | 4,000.0 | | 5. Housing | 1,000.0 | – | 1,000.0 | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | 951.6 | 951.6 | – | 1,106.0 | 1,106.0 | – | 1,106.0 | 1,106.0 | – | 1,106.0 | 1,106.0 | | 7. Others | 370.6 | 1,460.5 | 1,831.1 | 1,800.8 | 1,500.0 | 3,300.8 | 1,800.8 | 1,507.2 | 3,308.0 | 7,932.2 | 4,007.2 | 11,939.5 | | b) Economic Services (1 to 10) | 2,963.5 | 5,953.0 | 8,916.5 | 6,181.0 | 11,733.0 | 17,914.0 | 9,428.1 | 79,365.0 | 88,793.1 | 10,160.9 | 38,564.2 | 48,725.1 | | 1. Crop Husbandry | – | – | – | – | – | – | 100.0 | – | 100.0 | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | – | 249.0 | 249.0 | – | 5,761.9 | 5,761.9 | – | 5,761.9 | 5,761.9 | – | 110.5 | 110.5 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | 66,520.0 | 66,520.0 | – | 33,260.0 | 33,260.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | UTTAR PRADESH | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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 | – | – | – | 100.0 | – | 100.0 | 100.0 | – | 100.0 | 100.0 | 50.0 | 150.0 | | 8. Other Industries and Minerals | 2,053.5 | 2.7 | 2,056.2 | 3,171.0 | – | 3,171.0 | 3,171.0 | – | 3,171.0 | 3,928.8 | – | 3,928.8 | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 910.0 | 5,701.3 | 6,611.3 | 2,910.0 | 5,971.1 | 8,881.1 | 6,057.1 | 7,083.2 | 13,140.3 | 6,132.1 | 5,143.7 | 11,275.8 | | 2. Non-Development Purposes (a + b) | – | 75.7 | 75.7 | – | 109.2 | 109.2 | – | 109.2 | 109.2 | – | 109.2 | 109.2 | | a) Government Servants (other than Housing) | – | 75.7 | 75.7 | – | 109.2 | 109.2 | – | 109.2 | 109.2 | – | 109.2 | 109.2 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | 2,031.5 | 2,031.5 | – | 2,000.0 | 2,000.0 | – | 33,166.5 | 33,166.5 | – | 2,000.0 | 2,000.0 | | VII. State Provident Funds, etc. (1+2) | – | 83,015.6 | 83,015.6 | – | 109,511.0 | 109,511.0 | – | 109,511.0 | 109,511.0 | – | 119,144.5 | 119,144.5 | | 1. State Provident Funds | – | 80,773.4 | 80,773.4 | – | 106,600.0 | 106,600.0 | – | 106,600.0 | 106,600.0 | – | 115,973.5 | 115,973.5 | | 2. Others | – | 2,242.2 | 2,242.2 | – | 2,911.0 | 2,911.0 | – | 2,911.0 | 2,911.0 | – | 3,171.0 | 3,171.0 | | VIII.Reserve Funds (1 to 4) | – | 126,859.3 | 126,859.3 | – | 97,728.1 | 97,728.1 | – | 146,666.2 | 146,666.2 | – | 146,873.8 | 146,873.8 | | 1. Depreciation/Renewal Reserve Funds | – | 819.2 | 819.2 | – | 200.0 | 200.0 | – | 200.0 | 200.0 | – | 200.0 | 200.0 | | 2. Sinking Funds | – | 39,878.1 | 39,878.1 | – | 46,990.4 | 46,990.4 | – | 46,990.4 | 46,990.4 | – | 41,456.1 | 41,456.1 | | 3. Famine Relief Fund | – | 93.2 | 93.2 | – | – | – | – | – | – | – | – | – | | 4. Others | – | 86,068.9 | 86,068.9 | – | 50,537.7 | 50,537.7 | – | 99,475.8 | 99,475.8 | – | 105,217.7 | 105,217.7 | | IX. Deposits and Advances (1 to 4) | – | 151,357.1 | 151,357.1 | – | 189,654.3 | 189,654.3 | – | 189,654.3 | 189,654.3 | – | 199,427.8 | 199,427.8 | | 1. Civil Deposits | – | 115,430.6 | 115,430.6 | – | 128,744.3 | 128,744.3 | – | 128,744.3 | 128,744.3 | – | 139,847.8 | 139,847.8 | | 2. Deposits of Local Funds | – | 23,103.9 | 23,103.9 | – | 53,570.0 | 53,570.0 | – | 53,570.0 | 53,570.0 | – | 49,970.0 | 49,970.0 | | 3. Civil Advances | – | 2,301.0 | 2,301.0 | – | – | – | – | – | – | – | – | – | | 4. Others | – | 10,521.6 | 10,521.6 | – | 7,340.0 | 7,340.0 | – | 7,340.0 | 7,340.0 | – | 9,610.0 | 9,610.0 | | X. Suspense and Miscellaneous (1 to 4) | – | 9,509,615.8 | 9,509,615.8 | – | 3,666,688.0 | 3,666,688.0 | – | 3,758,689.7 | 3,758,689.7 | – | 3,877,831.3 | 3,877,831.3 | | 1. Suspense | – | 454.3 | 454.3 | – | 7,595.5 | 7,595.5 | – | 7,595.5 | 7,595.5 | – | 7,725.5 | 7,725.5 | | 2. Cash Balance Investment Accounts | – | 2,499,178.9 | 2,499,178.9 | – | 2,910,187.9 | 2,910,187.9 | – | 2,879,435.8 | 2,879,435.8 | – | 2,867,435.8 | 2,867,435.8 | | 3. Deposits with RBI | – | 5,312,066.6 | 5,312,066.6 | – | – | – | – | – | – | – | – | – | | 4. Others | – | 1,697,916.0 | 1,697,916.0 | – | 748,904.6 | 748,904.6 | – | 871,658.4 | 871,658.4 | – | 1,002,670.0 | 1,002,670.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 260,907.7 | 260,907.7 | – | 46,600.0 | 46,600.0 | – | 46,600.0 | 46,600.0 | – | 46,600.0 | 46,600.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 223,942.8 | | | 341,240.6 | | | 183,682.6 | | | 282,009.0 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -285,483.0 | | | -294,579.1 | | | -147,248.0 | | | -278,150.7 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -61,540.3 | | | 46,661.4 | | | 36,434.6 | | | 3,858.3 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -61,540.3 | | | 46,661.4 | | | 36,434.5 | | | 3,858.3 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 1,470.4 | | | 909.3 | | | 19,115.0 | | | 3,858.3 | | a) Opening Balance | | | -11,563.1 | | | 46,935.3 | | | -17,319.5 | | | 1,795.5 | | b) Closing Balance | | | -10,092.7 | | | 47,844.6 | | | 1,795.5 | | | 5,653.8 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -45,691.1 | | | 45,752.1 | | | – | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | -17,319.5 | | | – | | | 17,319.5 | | | – | |