| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTARPRADESH | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,13,56,393.1 | 44,62,262.4 | 41,50,531.1 | 52,77,900.7 | 30,14,53,363.1 | 6,72,91,475.3 | 6,58,34,836.4 | 7,20,95,392.1 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 15,21,597.8 | 18,41,429.6 | 16,53,884.5 | 21,72,067.8 | 1,39,95,899.1 | 1,93,78,238.4 | 1,86,98,839.7 | 2,15,56,148.3 | | I. Total Capital Outlay (1+2) | 10,98,179.7 | 13,77,966.5 | 11,76,820.7 | 14,76,312.8 | 1,10,55,538.9 | 1,54,74,747.4 | 1,47,71,850.6 | 1,65,24,291.0 | | 1. Development (a+b) | 8,62,211.2 | 10,57,450.4 | 9,76,165.6 | 11,95,632.8 | 1,03,72,233.0 | 1,41,27,535.7 | 1,35,57,526.1 | 1,53,59,391.6 | | (a) Social Services (1 to 9) | 3,49,637.6 | 3,10,213.7 | 3,15,311.1 | 4,77,543.7 | 39,44,729.3 | 57,16,249.6 | 49,67,617.5 | 60,87,668.2 | | 1. Education, Sports, Art and Culture | 52,363.7 | 72,622.5 | 77,950.3 | 87,093.0 | 4,02,789.2 | 8,16,516.5 | 7,24,189.7 | 8,73,550.1 | | 2. Medical and Public Health | 80,770.5 | 14,549.3 | 19,125.4 | 19,751.7 | 3,35,118.1 | 7,07,842.6 | 6,25,002.4 | 8,93,626.7 | | 3. Family Welfare | – | 0.0 | 0.0 | 0.0 | 1,01,932.6 | 1,47,411.0 | 1,31,982.4 | 2,37,354.6 | | 4. Water Supply and Sanitation | 91,845.9 | 44,196.8 | 44,154.8 | 2,04,230.1 | 18,81,581.2 | 23,45,010.0 | 19,44,508.2 | 23,68,005.0 | | 5. Housing | 26,384.9 | 48,400.1 | 47,800.1 | 36,900.0 | 5,73,779.6 | 6,87,074.0 | 6,09,569.8 | 7,05,092.2 | | 6. Urban Development | 71,794.5 | 61,290.0 | 67,390.0 | 85,595.4 | 4,46,397.4 | 5,72,003.1 | 5,54,308.5 | 6,11,276.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 9,505.4 | 19,036.2 | 18,509.6 | 28,365.2 | 25,573.5 | 91,983.4 | 76,257.1 | 1,03,613.7 | | 8. Social Security and Welfare | 16,772.7 | 9,868.8 | 10,130.8 | 5,598.2 | 60,543.1 | 1,81,291.9 | 1,56,463.3 | 1,55,755.3 | | 9. Others* | 200.0 | 40,250.0 | 30,250.0 | 10,010.0 | 1,17,014.7 | 1,67,117.0 | 1,45,336.1 | 1,39,394.6 | | (b) Economic Services (1 to 10) | 5,12,573.7 | 7,47,236.8 | 6,60,854.5 | 7,18,089.1 | 64,27,503.7 | 84,11,286.1 | 85,89,908.6 | 92,71,723.4 | | 1. Agriculture and Allied Activities (i to xi) | 89,470.2 | 1,13,963.0 | 1,14,143.7 | 1,22,532.5 | 5,38,613.6 | 3,76,919.0 | 3,46,635.5 | 4,41,202.5 | | i) Crop Husbandry | 13,446.7 | 24,850.0 | 24,850.0 | 37,789.0 | 24,828.6 | 24,969.5 | 21,498.0 | 62,988.9 | | ii) Soil and Water Conservation | – | – | – | – | 886.3 | 160.0 | 160.0 | 225.0 | | iii) Animal Husbandry | 3,944.5 | 6,500.0 | 7,100.0 | 3,700.0 | 24,211.8 | 32,847.2 | 27,222.1 | 33,324.7 | | iv) Dairy Development | 200.0 | 4,100.0 | 4,250.0 | 3,650.0 | – | 450.0 | 369.0 | 300.0 | | v) Fisheries | 2,669.9 | 4,350.0 | 4,280.6 | 4,423.5 | 549.7 | 27,800.0 | 22,805.0 | 27,800.0 | | vi) Forestry and Wild Life | 6,315.4 | 12,863.0 | 12,363.0 | 9,670.0 | 90,525.8 | 1,08,220.9 | 96,535.9 | 1,30,905.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 62,893.6 | 61,300.0 | 61,300.0 | 61,300.0 | 3,73,222.4 | 1,40,822.3 | 1,40,822.3 | 1,50,218.0 | | ix) Agricultural Research and Education | – | – | – | – | 8,526.2 | 24,324.0 | 19,988.0 | 29,691.4 | | x) Co-operation | – | 0.0 | 0.0 | 2,000.0 | 15,854.2 | 16,815.9 | 16,815.9 | 5,240.1 | | xi) Others@ | – | – | – | – | 8.7 | 509.4 | 419.5 | 509.4 | | 2. Rural Development | 1,25,735.9 | 1,58,872.6 | 1,55,658.7 | 1,64,374.2 | 6,24,932.9 | 8,59,526.0 | 9,00,614.7 | 9,42,636.0 | | 3. Special Area Programmes | – | – | – | – | 1,05,554.3 | 1,17,928.0 | 98,610.9 | 1,30,516.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 64,793.4 | 1,55,320.0 | 1,19,820.0 | 1,24,184.3 | 4,52,050.0 | 9,64,329.2 | 8,10,685.5 | 9,55,737.9 | | 5. Energy | 63,541.8 | 1,21,941.0 | 86,600.0 | 1,30,698.0 | 15,98,662.6 | 19,64,974.4 | 22,61,745.6 | 22,10,835.5 | | 6. Industry and Minerals (i to iv) | 5,046.0 | 5,060.0 | 5,060.0 | 6,164.0 | 1,42,812.5 | 2,47,315.3 | 2,10,697.0 | 1,60,445.5 | | i) Village and Small Industries | 1,000.0 | 1,760.0 | 1,760.0 | 0.0 | 9,199.5 | 79,504.3 | 71,703.6 | 75,877.5 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | 260.0 | 315.0 | 518.0 | | iv) Others# | 4,046.0 | 3,300.0 | 3,300.0 | 6,164.0 | 1,33,613.0 | 1,67,551.0 | 1,38,678.4 | 84,050.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTARPRADESH | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 1,50,407.5 | 1,71,155.1 | 1,56,647.1 | 1,42,961.1 | 28,21,621.3 | 36,88,714.7 | 37,75,767.2 | 42,03,127.8 | | i) Roads and Bridges | 1,33,727.6 | 1,43,820.0 | 1,38,820.0 | 1,30,820.0 | 25,99,474.4 | 33,63,981.7 | 33,56,434.2 | 38,34,263.8 | | ii) Others** | 16,679.8 | 27,335.1 | 17,827.1 | 12,141.1 | 2,22,146.9 | 3,24,733.0 | 4,19,333.0 | 3,68,864.0 | | 8. Communications | – | – | – | – | – | – | – | – | | 9. Science, Technology and Environment | – | – | – | – | 2,486.0 | 8,475.0 | 8,475.0 | 35,401.0 | | 10. General Economic Services (i + ii) | 13,579.1 | 20,925.0 | 22,925.0 | 27,175.0 | 1,40,770.6 | 1,83,104.5 | 1,76,677.2 | 1,91,821.2 | | i) Tourism | 13,579.1 | 20,925.0 | 22,925.0 | 27,175.0 | 1,40,707.7 | 1,68,007.0 | 1,61,579.7 | 1,79,128.0 | | ii) Others@@ | – | – | – | – | 62.9 | 15,097.5 | 15,097.5 | 12,693.2 | | 2. Non-Development (General Services) | 2,35,968.5 | 3,20,516.1 | 2,00,655.1 | 2,80,680.0 | 6,83,305.8 | 13,47,211.8 | 12,14,324.5 | 11,64,899.4 | | II. Discharge of Internal Debt (1 to 8) | 22,96,163.1 | 19,05,032.0 | 19,05,032.0 | 25,91,022.0 | 19,59,760.3 | 39,12,841.6 | 29,12,841.6 | 50,84,073.8 | | 1. Market Loans | 2,50,000.0 | 2,40,010.0 | 2,40,010.0 | 4,90,000.0 | 8,00,000.0 | 17,50,000.0 | 17,50,000.0 | 30,00,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 76,096.7 | 85,000.0 | 85,000.0 | 75,000.0 | 2,03,493.9 | 2,05,742.4 | 2,05,742.4 | 2,30,161.2 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | 5,000.0 | 5,000.0 | 6,000.0 | 3,475.8 | 4,300.0 | 4,300.0 | 2,850.0 | | 6. WMA from RBI | 18,91,964.8 | 15,00,000.0 | 15,00,000.0 | 19,50,000.0 | – | 10,00,000.0 | – | 10,00,000.0 | | 7. Special Securities issued to NSSF | 78,101.7 | 75,000.0 | 75,000.0 | 70,000.0 | 5,12,207.4 | 5,12,207.4 | 5,12,207.4 | 4,10,484.4 | | 8. Others (including 106) | – | 22.0 | 22.0 | 22.0 | 4,40,583.2 | 4,40,591.8 | 4,40,591.8 | 4,40,578.3 | | III. Repayment of Loans to the Centre (1 to 6) | 6,810.4 | 8,621.0 | 8,553.7 | 9,543.7 | 1,79,103.0 | 67,775.2 | 74,866.3 | 56,241.8 | | 1. State Plan Schemes | 5,136.0 | 7,500.0 | 7,500.0 | 7,500.0 | – | – | – | – | | 2. Central Plan Schemes | – | 1.0 | 1.0 | 1.0 | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 10.0 | 10.0 | 0.0 | – | – | – | – | | 4. Non-Plan Loans | 42.7 | 110.0 | 42.7 | 42.7 | – | – | – | – | | 5. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 1,631.7 | 1,000.0 | 1,000.0 | 2,000.0 | 1,79,103.0 | 67,775.2 | 74,866.3 | 56,241.8 | | IV. Loans and Advances by State Governments (1+2) | 12,409.4 | 49,810.0 | 63,478.0 | 45,189.3 | 8,01,497.0 | 9,22,874.2 | 9,39,281.2 | 8,91,541.8 | | 1. Development Purposes (a + b) | 12,386.9 | 49,700.0 | 63,258.0 | 45,079.3 | 8,01,346.5 | 9,12,752.2 | 9,25,905.2 | 8,81,497.8 | | a) Social Services (1 to 7) | 100.0 | 200.0 | 3,983.0 | 110.0 | 1,10,290.3 | 1,27,601.9 | 1,36,754.9 | 1,23,329.5 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | 75.0 | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | 22,309.4 | 30,000.0 | 39,000.0 | 50,000.0 | | 5. Housing | – | – | 3,583.0 | – | – | – | – | – | | 6. Government Servants (Housing) | 100.0 | 200.0 | 400.0 | 110.0 | 5,174.5 | 6,022.0 | 6,100.0 | 7,200.0 | | 7. Others | – | – | – | – | 82,806.5 | 91,579.9 | 91,579.9 | 66,129.5 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTARPRADESH | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 12,286.9 | 49,500.0 | 59,275.0 | 44,969.3 | 6,91,056.2 | 7,85,150.3 | 7,89,150.3 | 7,58,168.3 | | 1. Crop Husbandry | – | 24,500.0 | 20,000.0 | 17,500.0 | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | 800.0 | 10,000.0 | 10,575.0 | 500.0 | – | 1.0 | 1.0 | 0.1 | | 5. Major and Medium Irrigation, etc. | | | | | – | – | – | – | | 6. Power Projects | 11,200.0 | 14,000.0 | 26,200.0 | 26,969.3 | – | 80,549.0 | 80,549.0 | 89,126.0 | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | 23,890.3 | 25,556.0 | 29,556.0 | 25,500.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 286.9 | 1,000.0 | 2,500.0 | 0.0 | 6,67,165.9 | 6,79,044.3 | 6,79,044.3 | 6,43,542.2 | | 2. Non-Development Purposes (a + b) | 22.5 | 110.0 | 220.0 | 110.0 | 150.5 | 10,122.0 | 13,376.0 | 10,044.0 | | a) Government Servants (other than Housing) | – | – | – | – | 14.6 | 22.0 | 44.0 | 44.0 | | b) Miscellaneous | 22.5 | 110.0 | 220.0 | 110.0 | 135.8 | 10,100.0 | 13,332.0 | 10,000.0 | | V. Inter-StateSettlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | 30,880.8 | 30,000.0 | 11,500.0 | 25,000.0 | 39,832.2 | 10,000.0 | 10,000.0 | 10,000.0 | | VII. State Provident Funds, etc. (1 + 2) | 1,74,183.3 | 1,24,051.7 | 1,27,300.4 | 1,44,051.7 | 11,28,487.5 | 14,81,275.0 | 14,81,275.0 | 15,24,395.0 | | 1. State Provident Funds | 1,69,285.3 | 1,19,965.8 | 1,25,000.0 | 1,39,965.8 | 11,00,576.0 | 14,14,765.0 | 14,14,765.0 | 14,52,885.0 | | 2. Others | 4,898.0 | 4,085.9 | 2,300.4 | 4,085.9 | 27,911.5 | 66,510.0 | 66,510.0 | 71,510.0 | | VIII. Reserve Funds (1 to 4) | 76,598.6 | 1,65,100.9 | 1,51,219.0 | 1,65,100.9 | 8,83,288.0 | 12,28,079.0 | 14,50,525.8 | 23,46,440.9 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | 4,000.0 | 4,000.0 | – | | 2. Sinking Funds | 10,000.0 | 22,300.0 | 30,000.0 | 22,300.0 | 1,50,000.0 | 2,50,000.0 | 4,50,000.0 | 13,00,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 66,598.6 | 1,42,800.9 | 1,21,219.0 | 1,42,800.9 | 7,33,288.0 | 9,74,079.0 | 9,96,525.8 | 10,46,440.9 | | IX. Deposits and Advances (1 to 4) | 5,63,005.6 | 4,56,281.8 | 2,83,695.1 | 4,76,281.8 | 38,11,397.6 | 28,32,400.1 | 28,32,400.1 | 32,92,025.1 | | 1. Civil Deposits | 2,04,624.8 | 2,44,992.2 | 2,10,321.3 | 2,44,992.2 | 21,77,854.7 | 11,99,100.1 | 11,99,100.1 | 15,49,100.1 | | 2. Deposits of Local Funds | 2,03,413.5 | 64,899.9 | 58,268.8 | 84,899.9 | 2,50,188.4 | 3,11,200.0 | 3,11,200.0 | 3,27,225.0 | | 3. Civil Advances | – | 16,909.6 | 13,105.0 | 16,909.6 | 12,252.6 | – | – | – | | 4. Others | 1,54,967.4 | 1,29,480.0 | 2,000.0 | 1,29,480.0 | 13,71,101.9 | 13,22,100.0 | 13,22,100.0 | 14,15,700.0 | | X. Suspense and Miscellaneous (1 to 4) | 70,97,687.9 | 2,90,259.8 | 1,23,439.3 | 2,90,259.8 | 27,91,72,079.5 | 4,08,61,482.8 | 4,08,61,795.8 | 4,18,66,382.8 | | 1. Suspense | 1,63,352.3 | 30,996.0 | 23,439.3 | 30,996.0 | -14,085.0 | 1,38,740.0 | 1,38,740.0 | 1,38,740.0 | | 2. Cash Balance Investment Accounts | 14,56,395.2 | 1,48,000.0 | – | 1,48,000.0 | 7,45,02,638.6 | 2,90,00,000.0 | 2,90,00,000.0 | 3,00,00,000.0 | | 3. Deposits with RBI | – | – | – | – | 15,49,47,307.7 | – | – | – | | 4. Others | 54,77,940.4 | 1,11,263.8 | 1,00,000.0 | 1,11,263.8 | 4,97,36,218.2 | 1,17,22,742.8 | 1,17,23,055.8 | 1,17,27,642.8 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 474.4 | 55,138.8 | 2,99,493.0 | 55,138.8 | 24,22,379.3 | 5,00,000.0 | 5,00,000.0 | 5,00,000.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | 3,34,105.5 | 4,73,712.9 | 2,85,235.8 | 2,58,587.7 | 36,01,330.2 | 74,14,707.3 | 59,00,813.1 | 79,51,635.6 | | B. Surplus (+)/Deficit(-) on Capital Account | -4,57,200.7 | -4,28,981.7 | -2,67,956.1 | -2,09,619.9 | -12,03,726.5 | -83,74,846.2 | -76,95,697.3 | -1,05,50,976.1 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -1,23,095.2 | 44,731.2 | 17,279.7 | 48,967.8 | 23,97,603.7 | -9,60,138.9 | -17,94,884.2 | -25,99,340.5 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -1,23,095.2 | 44,731.2 | 17,279.7 | 48,967.8 | 23,97,603.7 | -9,60,138.9 | -17,94,884.2 | -25,99,340.5 | | i. Increase (+)/Decrease (-) in Cash Balances | 2,947.8 | 6,731.2 | 17,279.7 | 10,967.8 | 177.3 | -9,60,138.9 | -17,94,884.2 | -19,99,340.5 | | a) Opening Balance | -13,182.0 | 616.0 | -10,234.2 | 7,045.5 | 10,277.3 | 38,18,966.0 | 10,454.6 | -17,84,429.6 | | b) Closing Balance | -10,234.2 | 7,347.2 | 7,045.5 | 18,013.3 | 10,454.6 | 28,58,827.1 | -17,84,429.6 | -37,83,770.1 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -65,337.0 | 38,000.0 | – | 38,000.0 | 23,97,426.3 | – | – | -6,00,000.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -60,706.0 | – | – | – | – | – | – | – | |