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Date : Dec 11, 2023
States: Uttarakhand and Uttar Pradesh
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item UTTARAKHAND UTTAR PRADESH
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 1,11,26,877.6 26,91,651.2 28,36,087.9 35,71,770.3 25,23,28,203.2 6,18,04,561.5 6,18,77,907.6 6,51,75,185.9
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 11,26,625.8 15,35,818.3 14,95,941.2 17,65,937.5 1,01,78,185.1 1,49,42,991.9 1,60,36,302.2 1,77,88,842.2
I. Total Capital Outlay (1 + 2) 7,53,349.6 10,84,027.3 10,47,148.2 13,13,379.6 71,44,255.1 1,23,91,984.7 1,26,60,111.1 1,47,49,228.6
1. Development (a + b) 6,44,859.8 8,82,373.9 8,41,833.8 10,96,284.6 69,08,531.1 1,16,53,981.7 1,18,23,251.6 1,36,16,953.5
(a) Social Services (1 to 9) 2,26,169.9 2,47,494.3 2,39,258.8 3,95,754.5 18,56,880.0 44,91,414.2 47,06,941.5 59,67,098.6
1. Education, Sports, Art and Culture 36,145.8 55,089.2 51,576.0 66,913.8 1,63,224.8 4,10,366.6 3,94,020.5 7,54,833.6
2. Medical and Public Health 31,319.5 38,907.4 35,851.7 44,962.7 3,14,391.7 6,90,415.5 6,37,521.9 6,79,669.0
3. Family Welfare 50.0 93.6 18,880.2 1,06,468.0 2,53,722.2 3,27,237.8
4. Water Supply and Sanitation 1,05,986.6 74,222.7 74,584.9 66,195.8 3,96,571.8 19,74,031.1 17,76,628.0 21,28,917.0
5. Housing 7,379.5 10,347.1 8,951.1 28,410.1 7,27,662.5 8,09,007.6 7,65,692.6 10,99,507.4
6. Urban Development 38,589.4 49,430.3 58,039.7 71,400.0 1,17,908.2 2,46,700.0 6,02,890.0 5,85,202.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 6,001.9 9,213.2 6,358.2 14,483.8 19,489.1 45,956.4 77,933.5 98,820.8
8. Social Security and Welfare 572.6 9,694.2 2,917.6 13,078.3 35,349.9 1,04,430.0 1,00,662.3 1,41,294.2
9. Others * 174.7 540.0 886.0 90,310.0 63,401.8 1,04,039.1 97,870.5 1,51,616.8
(b) Economic Services (1 to 10) 4,18,689.9 6,34,879.7 6,02,575.0 7,00,530.1 50,51,651.1 71,62,567.5 71,16,310.1 76,49,855.0
1. Agriculture and Allied Activities (i to xi) 55,393.4 55,272.4 52,964.8 1,10,147.9 8,62,854.6 1,46,163.8 1,56,320.0 2,26,103.1
i) Crop Husbandry 259.3 8,700.0 5,004.0 30,840.0 10,403.7 37,765.6 34,817.7 45,836.3
ii) Soil and Water Conservation       13.0 712.0 712.0 1,150.0
iii) Animal Husbandry 684.3 1,250.0 3,250.0 3,300.0 44,073.3 19,603.1 17,650.3 26,655.1
iv) Dairy Development 500.0 500.0 50.0 150.0
v) Fisheries 130.2 2,775.0 2,775.0 3,175.0 -19.2 0.6 0.6 14,300.0
vi) Forestry and Wild Life 4,927.8 9,447.4 9,034.8 7,582.8 55,939.3 75,409.7 91,231.1 1,02,166.3
vii) Plantations            
viii) Food Storage and Warehousing 49,397.3 32,400.0 32,400.0 65,200.0 7,48,174.2 460.4 460.4
ix) Agricultural Research and Education       1,301.0 7,546.0 6,831.5 18,586.6
x) Co-operation -5.5 200.0 1.0 2,969.3 4,157.0 4,157.0 16,750.0
xi) Others @         509.4 459.4 508.9
2. Rural Development 1,70,632.0 2,65,597.5 2,47,057.5 1,96,894.0 3,75,167.0 8,36,390.4 8,31,923.1 9,61,743.4
3. Special Area Programmes       63,704.5 1,20,738.0 1,10,176.5 1,18,666.0
of which: Hill Areas            
4. Irrigation and Flood Control 26,889.1 78,557.0 44,041.0 90,587.1 3,33,640.4 8,48,590.7 7,71,216.0 9,18,633.1
5. Energy 10,090.3 43,317.7 40,519.7 1,12,744.0 10,88,449.8 14,49,278.7 15,14,958.5 16,11,512.7
6. Industry and Minerals (i to iv) 1,395.4 8,746.0 13,957.0 5,642.0 2,611.1 2,15,018.1 1,93,713.5 1,95,486.8
i) Village and Small Industries 327.6 2,525.0 2,525.0 1,100.0 2,036.1 12,601.1 11,446.5 37,126.8
ii) Iron and Steel Industries            
iii) Non-Ferrous Mining and Metallurgical Industries       190.6 417.0 417.0 310.0
iv) Others # 1,067.8 6,221.0 11,432.0 4,542.0 384.5 2,02,000.0 1,81,850.0 1,58,050.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item UTTARAKHAND UTTAR PRADESH
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport (i + ii) 1,43,167.2 1,60,689.0 1,81,932.0 1,68,070.1 22,86,312.6 34,51,158.1 34,19,386.5 34,16,727.0
i) Roads and Bridges 1,37,935.4 1,43,850.3 1,65,491.3 1,40,770.0 22,74,905.9 32,15,042.3 31,65,189.8 31,87,786.0
ii) Others ** 5,231.7 16,838.8 16,440.8 27,300.1 11,406.8 2,36,115.7 2,54,196.6 2,28,941.0
8. Communications            
9. Science, Technology and Environment       1,140.0 1,126.0 10,100.0
10.General Economic Services (i + ii) 11,122.5 22,700.0 22,103.0 16,445.0 38,911.1 94,089.7 1,17,490.0 1,90,882.9
i) Tourism 11,122.5 22,700.0 22,103.0 16,445.0 38,911.1 93,997.2 87,397.5 1,40,803.0
ii) Others @@         92.5 30,092.5 50,079.9
2. Non-Development (General Services) 1,08,489.8 2,01,653.4 2,05,314.4 2,17,095.1 2,35,724.0 7,38,003.0 8,36,859.5 11,32,275.1
II. Discharge of Internal Debt (1 to 8) 3,77,460.5 5,49,703.0 7,49,703.0 11,14,642.0 27,13,218.1 30,96,612.3 20,97,147.3 29,58,789.1
1. Market Loans 1,40,000.7 1,75,060.0 1,75,060.0 2,50,060.0 15,83,000.0 9,50,000.0 9,50,000.0 8,00,000.0
2. Loans from LIC       28.8
3. Loans from National Bank for Agriculture and Rural Development 81,866.1 1,06,500.0 1,06,500.0 85,000.0 1,73,952.5 1,91,749.0 1,91,749.0 2,03,495.0
4. Loans from SBI and other Banks            
5. Loans from National Co-operative Development Corporation   2,000.0 2,000.0 4,500.0 3,035.8 2,495.3 2,495.3 2,495.3
6. WMA from RBI 44,484.0 1,20,000.0 3,20,000.0 7,00,000.0 10,00,000.0 10,00,000.0
7. Special Securities issued to NSSF 1,11,109.7 1,46,061.0 1,46,061.0 75,000.0 5,12,207.4 5,12,207.4 5,12,207.4 5,12,207.4
8. Others (including 106)   82.0 82.0 82.0 4,40,993.6 4,40,160.6 4,40,695.6 4,40,591.4
III. Repayment of Loans to the Centre (1 to 7) 5,554.2 7,121.0 8,121.0 8,121.0 1,59,376.0 1,59,716.9 1,59,365.8 1,59,353.9
1. State Plan Schemes 4,686.6 7,000.0 7,000.0 7,000.0      
2. Central Plan Schemes   1.0 1.0 1.0      
3. Centrally Sponsored Schemes   10.0 10.0 10.0      
4. Non-Plan Loans 43.9 110.0 110.0 110.0      
5. Ways and Means Advances from Centre            
6. Other Loans for States/Union Territories with legislature schemes 823.7 1,000.0 1,000.0 1,59,376.0 1,59,716.9 1,59,365.8 1,59,353.9
IV. Loans and Advances by State Governments (1+2) 34,745.5 14,967.0 10,969.0 29,794.8 1,61,335.9 2,94,678.0 11,19,678.0 9,21,470.6
1. Development Purposes (a + b) 34,745.5 14,857.0 10,859.0 29,684.8 1,61,197.7 2,64,556.0 10,89,556.0 8,91,348.6
a) Social Services (1 to 7) 24.8 110.0 110.0 110.0 70,761.3 92,001.9 92,001.9 86,511.9
1. Education, Sports, Art and Culture            
2. Medical and Public Health       10.0
3. Family Welfare            
4. Water Supply and Sanitation       13,924.0 20,000.0 20,000.0 20,000.0
5. Housing            
6. Government Servants (Housing) 24.8 110.0 110.0 110.0 3,557.8 5,022.0 5,022.0 6,022.0
7. Others       53,279.5 66,979.9 66,979.9 60,479.9

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item UTTARAKHAND UTTAR PRADESH
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
1 2 3 4 5 2 3 4 5
b) Economic Services (1 to 10) 34,720.7 14,747.0 10,749.0 29,574.8 90,436.4 1,72,554.1 9,97,554.1 8,04,836.7
1. Crop Husbandry 10.0 1.0 158.8      
2. Soil and Water Conservation            
3. Food Storage and Warehousing       0.5
4. Co-operation   8,000.0 8,500.0 20,000.0 2,500.0 2,600.0 2,600.0 3,000.0
5. Major and Medium Irrigation, etc.            
6. Power Projects 28,972.6 4,500.0 1.0 8,816.0 1,02,000.0
7. Village and Small Industries            
8. Other Industries and Minerals       7,317.8 17,500.0 17,500.0 27,500.0
9. Rural Development            
10. Others 5,738.1 2,247.0 2,247.0 600.0 80,618.5 1,52,454.1 9,77,454.1 6,72,336.2
2. Non-Development Purposes (a + b) 110.0 110.0 110.0 138.2 30,122.0 30,122.0 30,122.0
a) Government Servants (other than Housing)       0.3 22.0 22.0 22.0
b) Miscellaneous 110.0 110.0 110.0 137.9 30,100.0 30,100.0 30,100.0
V. Inter-State Settlement            
VI. Contingency Fund 21,196.5 30,000.0 25,000.0 30,000.0   10,000.0 10,000.0 10,000.0
VII. State Provident Funds, etc.(1+2) 1,57,086.1 64,051.7 1,27,300.4 1,24,051.7 11,40,679.9 13,44,655.0 13,44,655.0 14,25,395.5
1. State Provident Funds 1,51,712.0 59,965.8 1,25,000.0 1,19,965.8 11,07,991.5 12,99,145.0 12,99,145.0 13,60,885.5
2. Others 5,374.0 4,085.9 2,300.4 4,085.9 32,688.4 45,510.0 45,510.0 64,510.0
VIII. Reserve Funds (1 to 4) 1,70,889.2 1,77,200.9 1,51,219.0 1,65,100.9 7,05,665.1 10,44,635.3 10,24,671.1 12,01,153.7
1. Depreciation/Renewal Reserve Funds       891.2 2,000.0 4,000.0 4,000.0
2. Sinking Funds 20,000.0 32,400.0 30,000.0 22,300.0 2,00,000.0 2,00,000.0 2,00,000.0 2,50,000.0
3. Famine Relief Fund            
4. Others 1,50,889.2 1,44,800.9 1,21,219.0 1,42,800.9 5,04,773.9 8,42,635.3 8,20,671.1 9,47,153.7
IX. Deposits and Advances (1 to 4) 5,94,259.4 4,59,181.8 2,93,695.1 4,41,281.8 26,74,183.2 22,10,400.1 22,10,400.1 24,00,700.1
1. Civil Deposits 2,21,453.2 2,62,892.2 2,20,321.3 2,44,992.2 15,77,915.5 11,69,100.1 11,69,100.1 11,99,100.1
2. Deposits of Local Funds 2,48,634.4 64,899.9 58,268.8 64,899.9 1,49,996.8 2,55,500.0 2,55,500.0 2,65,500.0
3. Civil Advances 16,909.6 13,105.0 16,909.6 6,361.6    
4. Others 1,24,171.8 1,14,480.0 2,000.0 1,14,480.0 9,39,909.3 7,85,800.0 7,85,800.0 9,36,100.0
X. Suspense and Miscellaneous (1 to 4) 90,13,460.8 2,50,259.8 1,23,439.3 2,90,259.8 23,38,78,462.0 4,07,51,879.3 4,07,51,879.3 4,08,49,094.4
1. Suspense -18,570.3 30,996.0 23,439.3 30,996.0 -1,13,709.1 1,18,740.0 1,18,740.0 1,28,740.0
2. Cash Balance Investment Accounts 46,04,157.8 1,08,000.0 1,48,000.0 6,91,37,252.3 2,90,00,000.0 2,90,00,000.0 2,90,00,000.0
3. Deposits with RBI       13,04,50,358.7    
4. Others 44,27,873.2 1,11,263.8 1,00,000.0 1,11,263.8 3,44,04,560.0 1,16,33,139.3 1,16,33,139.3 1,17,20,354.4
XI. Appropriation to Contingency Fund       60,000.0
XII. Remittances -1,124.1 55,138.8 2,99,493.0 55,138.8 36,91,027.9 5,00,000.0 5,00,000.0 5,00,000.0
A. Surplus (+)/Deficit (-) on Revenue Account 4,12,804.3 2,46,096.2 2,45,062.3 4,30,954.8 33,43,006.0 43,12,365.4 53,90,725.7 68,51,164.4
B. Surplus (+)/Deficit(-) on Capital Account -4,07,681.9 -2,47,763.5 -2,41,742.8 -3,89,382.6 -22,54,983.4 -61,69,091.5 -57,05,017.9 -69,96,118.8
C. Overall Surplus (+)/Deficit (-) (A+B) 5,122.4 -1,667.2 3,319.5 41,572.2 10,88,022.6 -18,56,726.2 -3,14,292.2 -1,44,954.4
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 5,122.4 -1,694.0 3,319.0 41,545.0 10,88,022.6 -18,56,726.0 -3,14,292.0 -1,44,969.0
i. Increase (+)/Decrease (-) in Cash Balances -5,483.0 306.0 3,319.0 3,545.0 -48,556.6 -18,56,726.0 -3,14,292.0 -1,44,969.0
a) Opening Balance 16,730.0 29,862.0 11,247.0 14,566.0 13,709.0 40,55,003.0 40,55,003.0 37,40,711.0
b) Closing Balance 11,247.0 30,168.0 14,566.0 18,111.0 -34,847.6 21,98,277.0 37,40,711.0 35,95,742.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 10,605.4 -2,000.0 38,000.0 11,36,579.2
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

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