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Date : Jan 22, 2014
Uttar Pradesh

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

UTTAR PRADESH

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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)

211,495.8

6,509,365.9

6,720,861.8

264,487.5

2,857,876.4

3,122,363.8

254,847.6

2,853,524.1

3,108,371.7

312,584.8

3,067,526.9

3,380,111.7

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

211,495.8

86,775.6

298,271.4

264,487.5

99,482.5

363,970.0

254,847.6

99,016.7

353,864.3

312,584.8

115,505.1

428,089.9

I. Total Capital Outlay (1 + 2)

207,351.0

8,388.6

215,739.6

258,398.8

11,383.8

269,782.6

249,758.9

11,713.1

261,472.0

302,208.6

25,465.4

327,674.0

1. Development (a + b)

202,591.5

1,711.8

204,303.4

251,519.1

1,956.6

253,475.7

240,579.2

1,747.9

242,327.2

272,015.3

16,503.2

288,518.5

(a) Social Services (1 to 9)

51,482.1

389.3

51,871.4

92,462.2

639.8

93,102.0

84,412.3

649.8

85,062.1

82,791.7

672.1

83,463.8

1. Education, Sports, Art and Culture

3,280.9

30.7

3,311.6

8,790.0

68.4

8,858.3

9,147.2

68.4

9,215.6

11,082.7

38.4

11,121.1

2. Medical and Public Health

9,327.4

96.5

9,423.9

13,983.1

138.8

14,121.9

14,338.1

138.8

14,476.9

18,031.5

138.8

18,170.3

3. Family Welfare

4. Water Supply and Sanitation

1,470.2

1,470.2

14,893.7

14,893.7

13,393.7

13,393.7

14,265.0

14,265.0

5. Housing

6,279.4

240.3

6,519.7

11,092.0

416.7

11,508.8

12,342.0

426.7

12,768.8

16,793.6

425.3

17,218.9

6. Urban Development

27,524.2

27,524.2

31,715.7

31,715.7

24,715.7

24,715.7

7,805.0

7,805.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

467.0

467.0

1,183.9

1,183.9

1,183.9

1,183.9

1,244.3

1,244.3

8. Social Security and Welfare

2,398.7

2.2

2,400.9

7,971.3

7,971.3

6,459.1

6,459.1

10,571.2

2.3

10,573.5

9. Others *

734.2

19.6

753.9

2,832.5

15.9

2,848.4

2,832.5

15.9

2,848.4

2,998.4

67.4

3,065.7

(b) Economic Services (1 to 10)

151,109.4

1,322.5

152,431.9

159,056.8

1,316.8

160,373.7

156,166.9

1,098.2

157,265.1

189,223.6

15,831.1

205,054.6

1. Agriculture and Allied Activities (i to xi)

3,984.6

-5,258.4

-1,273.8

4,798.5

232.5

5,031.0

4,812.1

13.9

4,825.9

8,092.3

0.9

8,093.2

i) Crop Husbandry

1,127.5

1,309.9

2,437.4

1,603.9

5.0

1,608.9

1,503.9

5.0

1,508.9

4,180.5

0.5

4,181.0

ii) Soil and Water Conservation

iii) Animal Husbandry

123.9

2.3

126.2

169.2

2.4

171.6

171.7

2.4

174.1

185.0

185.0

iv) Dairy Development

v) Fisheries

vi) Forestry and Wild Life

1,324.6

1,324.6

1,621.8

1,621.8

1,722.9

1,722.9

2,404.3

2,404.3

vii) Plantations

5.0

5.0

viii) Food Storage and Warehousing

-6,568.2

-6,568.2

225.2

225.2

6.5

6.5

0.4

0.4

ix) Agricultural Research and Education

1,799.3

1,799.3

1,276.5

1,276.5

1,286.5

1,286.5

1,191.9

1,191.9

x) Co-operation

-395.7

-2.4

-398.1

127.1

127.1

127.1

127.1

130.6

130.6

xi) Others @

2. Rural Development

27,558.4

27,558.4

14,022.6

14,022.6

14,317.6

14,317.6

15,190.7

15,190.7

3. Special Area Programmes

14,808.0

14,808.0

19,790.1

19,790.1

19,390.1

19,390.1

12,295.5

12,295.5

of which: Hill Areas

4. Major and Medium Irrigation and Flood Control

21,248.7

21,248.7

32,426.0

32,426.0

29,925.3

29,925.3

50,602.0

50,602.0

5. Energy

36,603.6

6,540.0

43,143.6

36,958.7

643.8

37,602.5

29,967.9

643.8

30,611.7

39,638.1

15,219.6

54,857.7

6. Industry and Minerals (i to iv)

-14.9

50.6

35.7

16.9

70.0

86.9

29.8

70.0

99.8

105.0

70.0

175.0

i) Village and Small Industries

-14.9

-14.9

10.0

10.0

22.9

22.9

105.0

105.0

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

50.6

50.6

70.0

70.0

70.0

70.0

70.0

70.0

iv) Others #

6.9

6.9

6.9

6.9

7. Transport (i + ii)

46,521.6

-9.7

46,512.0

50,062.8

370.5

50,433.3

56,732.8

370.5

57,103.3

62,314.9

540.5

62,855.4

i) Roads and Bridges

45,716.8

-15.5

45,701.3

49,862.8

0.5

49,863.3

56,472.8

0.5

56,473.3

61,944.9

0.5

61,945.4

ii) Others **

804.8

5.9

810.7

200.0

370.0

570.0

260.0

370.0

630.0

370.0

540.0

910.0

8.Communications


Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

UTTAR PRADESH

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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

10. General Economic Services (i + ii)

399.4

399.4

981.3

981.3

991.3

991.3

985.0

985.0

i) Tourism

399.4

399.4

981.3

981.3

991.3

991.3

985.0

985.0

ii) Others @@

2. Non-Development (General Services)

4,759.4

6,676.8

11,436.2

6,879.7

9,427.2

16,306.9

9,179.7

9,965.1

19,144.8

30,193.3

8,962.2

39,155.6

II. Discharge of Internal Debt (1 to 8)

69,730.2

69,730.2

175,150.9

175,150.9

75,149.9

75,149.9

172,749.7

172,749.7

1. Market Loans

29,958.1

29,958.1

32,377.3

32,377.3

32,376.3

32,376.3

29,465.7

29,465.7

2. Loans from LIC

56.4

56.4

49.2

49.2

49.2

49.2

49.2

49.2

3. Loans from SBI and other Banks

10,100.0

10,100.0

7,500.0

7,500.0

7,500.0

7,500.0

5,000.0

5,000.0

4. Loans from NABARD

4,808.3

4,808.3

7,487.7

7,487.7

7,487.7

7,487.7

9,480.6

9,480.6

5. Loans from National Co-operative Development Corporation

74.3

74.3

87.8

87.8

87.8

87.8

107.1

107.1

6. WMA from RBI

100,000.0

100,000.0

100,000.0

100,000.0

7. Special Securities issued to NSSF

18,344.7

18,344.7

21,430.6

21,430.6

21,430.6

21,430.6

22,408.4

22,408.4

8. Others

6,388.4

6,388.4

6,218.4

6,218.4

6,218.4

6,218.4

6,238.7

6,238.7

of which: Land Compensation Bonds

1.1

1.1

1.1

1.1

0.6

0.6

III. Repayment of Loans to the Centre (1 to 7)

13,145.9

13,145.9

13,288.7

13,288.7

13,065.1

13,065.1

13,128.9

13,128.9

1. State Plan Schemes

12,846.4

12,846.4

12,991.7

12,991.7

12,984.0

12,984.0

13,056.0

13,056.0

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

0.4

0.4

0.4

0.4

3. Centrally Sponsored Schemes

223.1

223.1

222.4

222.4

6.8

6.8

4. Non-Plan (i + ii)

76.0

76.0

74.4

74.4

74.4

74.4

72.9

72.9

i) Relief for Natural Calamities

ii) Others

76.0

76.0

74.4

74.4

74.4

74.4

72.9

72.9

5. Ways and Means Advances from Centre

6. Loans for Special Schemes

7. Others

IV. Loans and Advances by State Governments (1+2)

4,144.8

5,610.9

9,755.8

6,088.7

7,159.1

13,247.7

5,088.7

6,588.6

11,677.3

10,376.2

9,161.1

19,537.3

1. Development Purposes (a + b)

4,144.8

5,518.1

9,663.0

6,088.7

7,050.2

13,138.9

5,088.7

6,479.8

11,568.5

10,376.2

9,052.3

19,428.5

a) Social Services ( 1 to 7)

3,279.3

1,815.7

5,095.0

4,501.2

2,610.8

7,112.0

3,501.2

1,865.8

5,367.0

9,091.2

4,611.8

13,703.0

1. Education, Sports, Art and Culture

2. Medical and Public Health

3. Family Welfare

4. Water Supply and Sanitation

3,231.7

3,231.7

2,410.0

2,410.0

2,410.0

2,410.0

9,000.0

9,000.0

5. Housing

6. Government Servants (Housing)

1,064.0

1,064.0

1,106.8

1,106.8

1,106.8

1,106.8

1,106.8

1,106.8

7. Others

47.6

751.7

799.3

2,091.2

1,504.0

3,595.2

1,091.2

759.0

1,850.2

91.2

3,505.0

3,596.2

b) Economic Services (1 to 10)

865.6

3,702.5

4,568.0

1,587.5

4,439.4

6,026.9

1,587.5

4,614.0

6,201.5

1,285.0

4,440.5

5,725.5

1. Crop Husbandry

2. Soil and Water Conservation

3. Food Storage and Warehousing

4. Co-operation

15.6

15.6

98.1

98.1

258.2

258.2

103.3

103.3

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

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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

0.1

0.1

8. Other Industries and Minerals

850.0

171.4

1,021.4

1,387.5

110.0

1,497.5

1,387.5

110.0

1,497.5

1,285.0

100.1

1,385.1

9. Rural Development

10. Others

3,531.0

3,531.0

200.0

4,231.2

4,431.2

200.0

4,245.7

4,445.7

4,237.0

4,237.0

2. Non-Development Purposes (a + b)

92.8

92.8

108.8

108.8

108.8

108.8

108.8

108.8

a) Government Servants (other than Housing)

92.8

92.8

108.8

108.8

108.8

108.8

108.8

108.8

b) Miscellaneous

V. Inter-State Settlement

VI. Contingency Fund

3,096.4

3,096.4

4,801.2

4,801.2

2,000.0

2,000.0

VII. State Provident Funds, etc. (1+2)

59,089.9

59,089.9

70,957.4

70,957.4

75,071.4

75,071.4

78,758.3

78,758.3

1. State Provident Funds

57,398.2

57,398.2

68,976.4

68,976.4

73,090.4

73,090.4

75,867.3

75,867.3

2. Others

1,691.7

1,691.7

1,981.0

1,981.0

1,981.0

1,981.0

2,891.0

2,891.0

VIII.Reserve Funds (1 to 4)

47,678.7

47,678.7

50,473.7

50,473.7

50,465.5

50,465.5

71,517.8

71,517.8

1. Depreciation/ Renewal Reserve Funds

6,500.0

6,500.0

2. Sinking Funds

29,967.4

29,967.4

32,377.3

32,377.3

32,369.1

32,369.1

29,459.8

29,459.8

3. Famine Relief Fund

4. Others

11,211.4

11,211.4

18,096.4

18,096.4

18,096.4

18,096.4

42,058.0

42,058.0

IX. Deposits and Advances (1 to 4)

125,893.4

125,893.4

145,950.0

145,950.0

157,966.0

157,966.0

181,477.0

181,477.0

1. Civil Deposits

106,677.9

106,677.9

98,825.0

98,825.0

109,876.0

109,876.0

128,927.0

128,927.0

2. Deposits of Local Funds

17,694.1

17,694.1

42,655.0

42,655.0

43,620.0

43,620.0

47,070.0

47,070.0

3. Civil Advances

1,491.0

1,491.0

4. Others

30.4

30.4

4,470.0

4,470.0

4,470.0

4,470.0

5,480.0

5,480.0

X. Suspense and Miscellaneous (1 to 4)

5,987,587.8

5,987,587.8

2,334,111.6

2,334,111.6

2,415,904.4

2,415,904.4

2,468,668.7

2,468,668.7

1. Suspense

-221,345.3

-221,345.3

9,621.3

9,621.3

10,621.5

10,621.5

8,924.2

8,924.2

2. Cash Balance Investment Accounts

1,722,553.5

1,722,553.5

1,750,000.0

1,750,000.0

1,750,000.0

1,750,000.0

1,750,000.0

1,750,000.0

3. Deposits with RBI

3,346,703.6

3,346,703.6

4. Others

1,139,675.9

1,139,675.9

574,490.3

574,490.3

655,282.9

655,282.9

709,744.5

709,744.5

XI. Appropriation to Contingency Fund

XII. Remittances

189,144.2

189,144.2

44,600.0

44,600.0

45,600.0

45,600.0

46,600.0

46,600.0

A. Surplus (+)/Deficit (–) on Revenue Account

69,845.3

58,843.5

55,460.0

98,560.1

B. Surplus (+)/Deficit(–) on Capital Account

-38,435.9

-72,076.7

-160,960.8

-165,873.8

C. Overall Surplus (+)/Deficit (–) (A+B)

31,409.4

-13,233.2

-105,500.8

-67,313.7

D. Financing of Surplus (+)/Deficit (–) (C = i to iii)

31,409.4

-13,233.3

-105,500.8

-67,313.7

i. Increase (+)/Decrease (–) in Cash Balances

-10,339.7

-33,233.3

-105,500.8

-17,313.7

a) Opening Balance

4,146.3

135,079.7

135,079.7

29,579.0

b) Closing Balance

-6,193.4

101,846.4

29,578.9

12,265.3

ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)

41,749.1

20,000.0

-50,000.0

iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)


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