Click here to Visit the RBI’s new website

BBBPLogo

publications

download file (19 kb) or PDF document (37 kb)
Date : Jan 16, 2023
States: Uttarakhand and Uttar Pradesh
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item UTTARAKHAND UTTAR PRADESH
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 90,07,278.7 23,12,728.0 21,39,265.3 26,91,651.1 18,92,87,276.3 6,10,85,202.0 5,84,43,225.0 6,18,04,561.5
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 9,18,394.4 12,26,401.4 10,56,418.6 15,35,818.3 80,16,720.4 1,44,54,042.7 1,27,31,780.6 1,49,42,991.9
I. Total Capital Outlay (1 + 2) 6,53,821.3 8,97,284.5 7,11,192.7 10,84,027.3 52,23,710.6 1,13,76,769.6 96,48,063.3 1,23,91,984.7
1. Development (a + b) 5,78,331.0 7,88,751.5 6,05,458.7 8,82,373.9 50,71,401.0 1,08,04,723.0 91,42,835.1 1,16,53,981.7
(a) Social Services (1 to 9) 1,93,809.9 3,17,241.4 2,45,013.2 2,47,494.3 12,38,629.5 38,96,997.8 31,98,105.9 44,91,414.2
1. Education, Sports, Art and Culture 39,836.6 46,017.7 32,868.4 55,089.2 1,35,904.6 2,49,750.3 2,03,813.0 4,10,366.6
2. Medical and Public Health 17,294.2 44,564.3 31,119.5 38,907.4 1,81,252.1 7,55,795.2 6,21,224.6 6,90,415.5
3. Family Welfare 0.0 50.0 0.0 50.0 25,403.3 77,960.3 68,360.3 1,06,468.0
4. Water Supply and Sanitation 64,818.1 1,39,830.2 1,15,252.5 74,222.7 2,47,254.9 15,51,727.5 12,41,382.0 19,74,031.1
5. Housing 4,208.5 11,070.0 7,379.5 10,347.1 4,35,978.2 7,97,415.0 6,20,979.2 8,09,007.6
6. Urban Development 57,494.9 59,581.5 51,644.2 49,430.3 1,28,103.4 2,26,800.0 2,20,820.0 2,46,700.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 9,480.2 10,132.2 6,001.9 9,213.2 29,405.8 44,179.9 35,696.9 45,956.4
8. Social Security and Welfare 677.3 5,455.6 572.6 9,694.2 30,091.7 1,12,113.0 91,865.0 1,04,430.0
9. Others * 0.0 540.0 174.7 540.0 25,235.5 81,256.7 93,965.0 1,04,039.1
(b) Economic Services (1 to 10) 3,84,521.0 4,71,510.0 3,60,445.5 6,34,879.7 38,32,771.6 69,07,725.2 59,44,729.2 71,62,567.5
1. Agriculture and Allied Activities (i to xi) 12,971.2 13,974.6 6,902.2 55,272.4 -2,08,351.0 1,21,628.8 99,619.9 1,46,163.8
i) Crop Husbandry 233.5 2,720.0 964.4 8,700.0 26,770.7 33,748.2 28,047.4 37,765.6
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0 0.4 712.0 712.0 712.0
iii) Animal Husbandry 418.8 775.1 684.3 1,250.0 -28,623.0 19,481.2 15,600.0 19,603.1
iv) Dairy Development 0.0 20.0 0.0 500.0 0.0 0.0 0.0 0.0
v) Fisheries 430.1 1,954.2 115.2 2,775.0 0.0 0.0 0.0 0.6
vi) Forestry and Wild Life 5,024.8 7,903.2 4,927.8 9,447.4 42,387.2 59,047.0 47,310.8 75,409.7
vii) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 7,129.4 602.0 210.5 32,400.0 -2,53,995.1 646.9 552.8 460.4
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0 912.7 2,484.2 1,987.5 7,546.0
x) Co-operation -265.4 0.0 0.0 200.0 4,196.0 5,000.0 5,000.0 4,157.0
xi) Others @ 0.0 0.0 0.0 0.0 0.0 509.4 409.5 509.4
2. Rural Development 2,00,043.4 1,50,545.3 1,63,734.2 2,65,597.5 5,16,371.2 8,18,951.2 7,53,126.6 8,36,390.4
3. Special Area Programmes 0.0 0.0 0.0 0.0 62,222.1 81300 64,461.7 1,20,738.0
of which: Hill Areas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Irrigation and Flood Control 26,822.5 82,319.7 29,589.1 78,557.0 5,03,715.6 8,30,639.5 6,64,662.2 8,48,590.7
5. Energy 14,759.0 24,425.1 12,599.6 43,317.7 10,56,204.8 9,54,383.8 11,19,583.8 14,49,278.7
6. Industry and Minerals (i to iv) 1,010.7 6,710.0 1,395.4 8,746.0 3,238.3 5,547.6 4,450.1 2,15,018.1
i) Village and Small Industries 724.7 3,505.0 327.6 2,525.0 2,068.6 2,842.6 2,285.1 12,601.1
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0 349.5 405.0 385.0 417.0
iv) Others # 286.0 3,205.0 1,067.8 6,221.0 820.2 2,300.0 1,780.0 2,02,000.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item UTTARAKHAND UTTAR PRADESH
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport (i + ii) 1,16,523.3 1,80,885.4 1,31,902.3 1,60,689.0 18,56,669.1 38,98,819.4 30,93,450.7 34,51,158.1
i) Roads and Bridges 1,12,045.7 1,51,128.9 1,30,070.6 1,43,850.3 18,02,063.3 36,75,319.4 29,14,372.7 32,15,042.3
ii) Others ** 4,477.6 29,756.5 1,831.7 16,838.8 54,605.9 2,23,500.0 1,79,078.0 2,36,115.7
8. Communications 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0 0.0 1,000.0 1,000.0 1,140.0
10. General Economic Services (i + ii) 12,391.0 12,649.8 14,322.5 22,700.0 42,701.5 1,95,454.9 1,44,374.3 94,089.7
i) Tourism 12,391.0 12,649.8 14,322.5 22,700.0 42,701.5 95,403.4 76,322.8 93,997.2
ii) Others @@ 0.0 0.0 0.0 0.0 0.0 1,00,051.5 68,051.5 92.5
2. Non-Development (General Services) 75,490.4 1,08,533.0 1,05,734.0 2,01,653.4 1,52,309.6 5,72,046.6 5,05,228.2 7,38,003.0
II. Discharge of Internal Debt (1 to 8) 8,21,109.1 4,17,035.9 4,43,122.0 5,49,703.0 25,17,400.9 37,12,216.3 27,13,571.0 30,96,612.3
1. Market Loans 99,154.3 1,40,003.9 1,40,002.0 1,75,060.0 12,00,032.2 15,83,054.8 15,83,054.8 9,50,000.0
2. Loans from LIC 0.0 0.0 0.0 0.0 28.8 28.8 28.8 0.0
3. Loans from National Bank for Agriculture and Rural Development 77,711.7 85,000.0 80,300.0 1,06,500.0 1,61,651.9 1,73,953.0 1,73,953.0 1,91,749.0
4. Loans from SBI and other Banks 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Loans from National Co-operative Development Corporation 0.0 2,000.0 1,588.0 2,000.0 2,495.5 3,325.2 3,325.2 2,495.3
6. WMA from RBI 5,66,141.5 1,10,000.0 1,10,000.0 1,20,000.0 0.0 10,00,000.0 0.0 10,00,000.0
7. Special Securities issued to NSSF 78,101.7 80,000.0 1,11,200.0 1,46,061.0 5,12,207.4 5,12,207.4 5,12,207.4 5,12,207.4
8. Others (including 106) 0.0 32.0 32.0 82.0 6,40,985.1 4,39,647.1 4,41,001.8 4,40,160.6
III. Repayment of Loans to the Centre (1 to 7) 5,850.0 7,121.0 7,121.0 7,121.0 1,60,348.1 1,74,637.6 1,59,727.0 1,59,716.9
1. State Plan Schemes 5,806.1 7,000.0 7,000.0 7,000.0 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 10.0 10.0 10.0 3.4 0.0 0.0 0.0
4. Non-Plan Loans 43.9 110.0 110.0 110.0 0.0 0.0 0.0 0.0
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Other Loans for States/Union Territories with legislature schemes 0.0 0.0 0.0 0.0 1,60,344.7 1,74,637.6 1,59,727.0 1,59,716.9
IV. Loans and Advances by State Governments (1+2) 3,755.5 14,960.0 4,982.9 14,967.0 1,15,260.8 1,90,419.3 2,10,419.3 2,94,678.0
1. Development Purposes (a + b) 3,755.5 14,850.0 4,982.9 14,857.0 1,15,260.8 1,90,397.3 2,10,397.3 2,94,656.0
a) Social Services (1 to 7) 29.7 40.0 24.8 110.0 41,501.4 98,401.9 98,401.9 1,22,101.9
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0 0.0 20,000.0 20,000.0 20,000.0
5. Housing 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 29.7 40.0 24.8 110.0 1,961.5 5,022.0 5,022.0 5,022.0
7. Others 0.0 0.0 0.0 0.0 39,539.9 73,379.9 73,379.9 97,079.9

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item UTTARAKHAND UTTAR PRADESH
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
b) Economic Services (1 to 10) 3,725.8 14,810.0 4,958.1 14,747.0 73,759.5 91,995.3 1,11,995.3 1,72,554.1
1. Crop Husbandry 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Co-operation 0.0 8,000.0 0.0 8,000.0 2,500.0 2,500.0 2,500.0 2,600.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Power Projects 3,296.9 4,800.0 4,008.2 4,500.0 0.0 0.0 0.0 0.0
7. Village and Small Industries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0 8,150.1 16,433.0 16,433.0 17,500.0
9. Rural Development 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10. Others 428.9 2,000.0 949.9 2,247.0 63,109.4 73,062.3 93,062.3 1,52,454.1
2. Non-Development Purposes (a + b) 0.0 110.0 0.0 110.0 0.0 22.0 22.0 22.0
a) Government Servants (other than Housing) 0.0 0.0 0.0 0.0 0.0 22.0 22.0 22.0
b) Miscellaneous 0.0 110.0 0.0 110.0 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VI. Contingency Fund 22,622.9 45,000.0 27,700.0 30,000.0 10,000.0 10,000.0 10,000.0 10,000.0
VII. State Provident Funds, etc. (1+2) 1,47,905.3 59,307.1 1,52,300.4 64,051.7 10,22,633.0 13,44,655.0 13,44,655.0 13,44,655.0
1. State Provident Funds 1,42,382.2 55,523.9 1,50,000.0 59,965.8 9,93,981.7 12,99,145.0 12,99,145.0 12,99,145.0
2. Others 5,523.2 3,783.2 2,300.4 4,085.9 28,651.3 45,510.0 45,510.0 45,510.0
VIII. Reserve Funds (1 to 4) 1,10,109.8 1,64,074.9 1,06,219.0 1,77,200.9 5,93,053.0 9,28,525.0 8,44,810.1 10,44,635.3
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0 920.5 2,000.0 2,000.0 2,000.0
2. Sinking Funds 10,000.0 30,000.0 15,000.0 32,400.0 1,00,000.0 2,00,000.0 1,36,000.0 2,00,000.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Others 1,00,109.8 1,34,074.9 91,219.0 1,44,800.9 4,92,132.5 7,26,525.0 7,06,810.1 8,42,635.3
IX. Deposits and Advances (1 to 4) 4,70,849.4 4,25,168.3 2,63,695.1 4,59,181.7 18,10,655.3 20,89,400.1 22,10,400.1 22,10,400.1
1. Civil Deposits 1,68,671.5 2,43,418.7 2,00,321.3 2,62,892.2 9,87,372.3 11,48,100.1 11,69,100.1 11,69,100.1
2. Deposits of Local Funds 1,84,447.2 60,092.5 48,268.8 64,899.9 79,372.1 2,55,500.0 2,55,500.0 2,55,500.0
3. Civil Advances 0.0 15,657.1 13,105.0 16,909.6 4,525.8 0.0 0.0 0.0
4. Others 1,17,730.7 1,06,000.0 2,000.0 1,14,480.0 7,39,385.1 6,85,800.0 7,85,800.0 7,85,800.0
X. Suspense and Miscellaneous (1 to 4) 67,70,539.7 2,31,722.0 1,23,439.3 2,50,259.8 17,39,93,433.0 4,06,98,579.3 4,07,41,579.3 4,07,51,879.3
1. Suspense -81,704.7 28,700.0 23,439.3 30,996.0 -1,50,971.1 1,18,740.0 1,18,740.0 1,18,740.0
2. Cash Balance Investment Accounts 27,74,033.3 1,00,000.0 0.0 1,08,000.0 4,64,32,111.2 2,90,00,000.0 2,90,00,000.0 2,90,00,000.0
3. Deposits with RBI 0.0 0.0 0.0 0.0 9,87,62,404.1 0.0 0.0 0.0
4. Others 40,78,211.1 1,03,022.0 1,00,000.0 1,11,263.8 2,89,49,888.9 1,15,79,839.3 1,16,22,839.3 1,16,33,139.3
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0 0.0 60,000.0 60,000.0 0.0
XII. Remittances 715.7 51,054.4 2,99,493.0 55,138.8 38,40,781.6 5,00,000.0 5,00,000.0 5,00,000.0
A. Surplus (+)/Deficit (-) on Revenue Account 1,11,333.0 11,493.1 2,23,480.9 2,46,096.2 -2,36,712.7 23,21,008.9 22,10,718.9 43,12,365.4
B. Surplus (+)/Deficit(-) on Capital Account 70,355.3 -9,102.9 -2,10,348.2 -2,47,763.5 11,57,692.7 -61,19,902.7 -30,53,140.4 -61,69,091.5
C. Overall Surplus (+)/Deficit (-) (A+B) 1,81,688.4 2,390.2 13,132.7 -1,667.2 9,20,980.0 -37,98,893.8 -8,42,421.5 -18,56,726.2
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 1,81,688.9 2,390.0 13,131.0 -1,694.0 9,20,979.3 -37,98,894.0 -8,42,421.0 -18,56,726.0
i. Increase (+)/Decrease (-) in Cash Balances -42,795.0 2,390.0 13,131.0 306.0 -9,895.0 -37,98,894.0 -8,42,421.0 -18,56,726.0
a) Opening Balance 59,525.0 36,935.0 16,730.0 29,862.0 23,604.0 14,03,312.0 29,18,392.0 40,55,003.0
b) Closing Balance 16,730.0 39,325.0 29,861.0 30,168.0 13,709.0 -23,95,582.0 20,75,971.0 21,98,277.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 1,93,156.9 0.0 0.0 -2,000.0 9,30,874.3 0.0 0.0 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 31,327.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Top