| Appendix II : Revenue Expenditure of States 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 EXPENDITURE (I+II+III) | 332,624.5 | 1,377,648.8 | 1,710,273.3 | 503,451.6 | 1,654,110.2 | 2,157,561.8 | 520,831.6 | 1,772,710.1 | 2,293,541.7 | 591,610.8 | 1,941,934.5 | 2,533,545.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 332,228.5 | 625,681.7 | 957,910.2 | 502,939.3 | 743,623.5 | 1,246,562.8 | 520,322.0 | 921,981.1 | 1,442,303.1 | 590,650.0 | 907,460.1 | 1,498,110.2 | | A. Social Services (1 to 12) | 268,733.7 | 340,324.1 | 609,057.9 | 402,310.0 | 447,389.0 | 849,699.0 | 430,638.7 | 476,377.2 | 907,015.9 | 483,873.1 | 534,025.2 | 1,017,898.3 | | 1. Education, Sports, Art and Culture | 100,372.1 | 239,118.4 | 339,490.5 | 149,698.1 | 317,307.0 | 467,005.2 | 167,199.2 | 280,452.5 | 447,651.7 | 189,282.4 | 334,039.7 | 523,322.1 | | 2. Medical and Public Health | 6,368.0 | 55,021.1 | 61,389.1 | 9,904.7 | 69,896.1 | 79,800.8 | 10,243.3 | 65,036.9 | 75,280.2 | 13,694.4 | 78,558.8 | 92,253.1 | | 3. Family Welfare | 39,331.6 | 36.6 | 39,368.2 | 58,249.1 | 39.4 | 58,288.5 | 56,995.9 | 39.4 | 57,035.3 | 62,235.1 | 41.3 | 62,276.5 | | 4. Water Supply and Sanitation | 1,868.6 | 41.0 | 1,909.6 | 8,157.5 | 41.0 | 8,198.5 | 10,145.2 | 41.0 | 10,186.2 | 11,152.5 | 45.0 | 11,197.5 | | 5. Housing | – | 719.7 | 719.7 | – | 826.7 | 826.7 | – | 826.7 | 826.7 | – | 857.8 | 857.8 | | 6. Urban Development | 7,580.0 | 10,273.9 | 17,854.0 | 15,554.5 | 16,704.8 | 32,259.3 | 15,342.5 | 21,012.9 | 36,355.4 | 25,956.1 | 28,278.1 | 54,234.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 10,911.1 | 6,739.0 | 17,650.1 | 34,736.2 | 14,535.7 | 49,271.9 | 48,848.6 | 14,653.5 | 63,502.1 | 37,322.3 | 14,967.3 | 52,289.6 | | 8. Labour and Labour Welfare | 6,580.7 | 3,742.4 | 10,323.1 | 8,181.5 | 5,049.8 | 13,231.3 | 8,164.9 | 4,602.9 | 12,767.9 | 5,214.3 | 5,489.4 | 10,703.7 | | 9. Social Security and Welfare | 95,708.1 | 18,327.4 | 114,035.5 | 117,811.9 | 15,495.5 | 133,307.5 | 113,682.6 | 19,627.1 | 133,309.7 | 138,991.1 | 17,669.0 | 156,660.1 | | 10. Nutrition | – | – | – | – | – | – | – | – | – | – | – | – | | 11. Relief on account of Natural Calamities | – | 4,871.0 | 4,871.0 | – | 4,785.0 | 4,785.0 | – | 65,921.8 | 65,921.8 | – | 49,710.0 | 49,710.0 | | 12. Others* | 13.6 | 1,433.7 | 1,447.2 | 16.5 | 2,708.0 | 2,724.5 | 16.5 | 4,162.5 | 4,179.0 | 25.0 | 4,368.7 | 4,393.7 | | B. Economic Services (1 to 9) | 63,494.8 | 285,357.6 | 348,852.4 | 100,629.3 | 296,234.4 | 396,863.7 | 89,683.3 | 445,604.0 | 535,287.3 | 106,776.9 | 373,435.0 | 480,211.9 | | 1. Agriculture and Allied Activities (i to xii) | 20,386.7 | 35,879.1 | 56,265.8 | 27,693.7 | 33,675.1 | 61,368.8 | 28,046.8 | 31,121.1 | 59,167.9 | 32,881.8 | 35,620.0 | 68,501.8 | | i) Crop Husbandry | 11,944.2 | 9,364.8 | 21,309.1 | 17,158.4 | 10,513.3 | 27,671.7 | 17,475.6 | 9,762.3 | 27,237.9 | 20,483.1 | 10,979.4 | 31,462.5 | | ii) Soil and Water Conservation | 5,070.6 | 1,750.6 | 6,821.3 | 5,211.1 | 2,072.6 | 7,283.7 | 5,211.1 | 1,869.3 | 7,080.3 | 5,017.0 | 2,199.9 | 7,217.0 | | iii) Animal Husbandry | 868.2 | 6,013.2 | 6,881.4 | 2,159.1 | 6,846.1 | 9,005.3 | 2,181.4 | 6,255.1 | 8,436.5 | 3,621.4 | 7,586.8 | 11,208.2 | | iv) Dairy Development | 622.9 | 182.0 | 804.9 | 712.2 | 241.7 | 954.0 | 708.3 | 218.8 | 927.2 | 1,015.6 | 238.5 | 1,254.1 | | v) Fisheries | 267.6 | 458.7 | 726.2 | 394.5 | 629.2 | 1,023.7 | 413.7 | 575.7 | 989.4 | 229.6 | 680.4 | 910.0 | | vi) Forestry and Wild Life | 323.2 | 4,919.2 | 5,242.4 | 293.2 | 6,097.9 | 6,391.1 | 291.4 | 5,520.2 | 5,811.6 | 258.3 | 6,719.6 | 6,978.0 | | vii) Plantations | – | 47.5 | 47.5 | – | 59.1 | 59.1 | – | 53.8 | 53.8 | – | 69.4 | 69.4 | | viii) Food Storage and Warehousing | – | 1,467.6 | 1,467.6 | – | 2,191.3 | 2,191.3 | – | 2,037.2 | 2,037.2 | – | 1,922.0 | 1,922.0 | | ix) Agricultural Research and Education | 110.3 | 1,442.0 | 1,552.3 | 184.6 | 1,506.1 | 1,690.7 | 185.1 | 1,538.1 | 1,723.2 | 173.1 | 1,701.7 | 1,874.8 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,179.6 | 10,105.7 | 11,285.3 | 1,580.5 | 3,350.5 | 4,931.0 | 1,580.2 | 3,139.8 | 4,720.0 | 2,083.7 | 3,350.3 | 5,434.0 | | xii) Other Agricultural Programmes | – | 127.7 | 127.7 | – | 167.2 | 167.2 | – | 150.7 | 150.7 | – | 172.0 | 172.0 | | 2. Rural Development | 29,515.4 | 33,404.7 | 62,920.2 | 46,394.3 | 51,974.2 | 98,368.5 | 42,120.7 | 61,608.7 | 103,729.4 | 46,969.9 | 77,210.0 | 124,179.9 | | 3. Special Area Programmes | 3,732.7 | – | 3,732.7 | 8,733.8 | – | 8,733.8 | 860.6 | – | 860.6 | 585.1 | – | 585.1 | | 4. Irrigation and Flood Control | 6,380.1 | 47,105.9 | 53,486.0 | 9,470.5 | 60,104.7 | 69,575.2 | 8,900.4 | 52,560.3 | 61,460.7 | 9,097.5 | 60,103.1 | 69,200.5 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 3,064.5 | 31,145.5 | 34,210.0 | 4,622.4 | 48,100.0 | 52,722.3 | 4,205.6 | 41,170.8 | 45,376.4 | 5,097.1 | 47,119.1 | 52,216.1 | | ii) Minor Irrigation | 1,666.7 | 14,215.7 | 15,882.4 | 1,742.8 | 11,014.7 | 12,757.5 | 1,744.3 | 10,399.6 | 12,143.8 | 1,911.8 | 11,895.0 | 13,806.8 | | iii) Flood Control and Drainage | – | 1,744.8 | 1,744.8 | – | 990.0 | 990.0 | – | 990.0 | 990.0 | – | 1,089.0 | 1,089.0 | | 5. Energy | 748.2 | 122,653.6 | 123,401.8 | 1,643.8 | 94,154.1 | 95,797.8 | 2,871.3 | 229,202.9 | 232,074.2 | 975.1 | 138,450.6 | 139,425.7 | | of which: Power | – | 122,424.4 | 122,424.4 | – | 93,903.0 | 93,903.0 | – | 228,951.8 | 228,951.8 | – | 138,164.9 | 138,164.9 | | 6. Industry and Minerals (i to iii) | 2,152.7 | 7,861.2 | 10,013.9 | 5,431.7 | 14,819.9 | 20,251.7 | 5,603.0 | 29,922.8 | 35,525.8 | 14,807.3 | 16,249.8 | 31,057.2 | | i) Village and Small Industries | 1,516.9 | 1,629.5 | 3,146.4 | 3,345.1 | 3,467.6 | 6,812.8 | 3,414.8 | 3,352.2 | 6,767.0 | 3,199.9 | 3,609.2 | 6,809.1 | | ii) Industries@ | 629.8 | 6,222.3 | 6,852.1 | 1,891.6 | 11,341.5 | 13,233.1 | 1,983.2 | 26,559.8 | 28,543.0 | 6,607.4 | 12,598.8 | 19,206.2 | | iii) Others** | 6.0 | 9.4 | 15.4 | 195.0 | 10.8 | 205.8 | 205.0 | 10.8 | 215.8 | 5,000.0 | 41.9 | 5,041.9 |
| Appendix II : Revenue Expenditure of States 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. Transport and Communications (i + ii) | 28.9 | 31,703.4 | 31,732.3 | 337.5 | 32,648.2 | 32,985.7 | 352.9 | 32,564.2 | 32,917.1 | 27.5 | 35,425.7 | 35,453.2 | | i) Roads and Bridges | – | 30,315.4 | 30,315.4 | – | 31,234.5 | 31,234.5 | – | 31,234.5 | 31,234.5 | – | 33,344.4 | 33,344.4 | | ii) Others @@ | 28.9 | 1,388.0 | 1,416.9 | 337.5 | 1,413.7 | 1,751.2 | 352.9 | 1,329.6 | 1,682.5 | 27.5 | 2,081.3 | 2,108.8 | | 8. Science, Technology and Environment | 200.8 | 177.1 | 377.9 | 306.5 | 201.3 | 507.8 | 306.5 | 198.4 | 504.9 | 402.1 | 226.5 | 628.6 | | 9. General Economic Services (i to iv) | 349.4 | 6,572.5 | 6,921.8 | 617.5 | 8,657.0 | 9,274.4 | 621.1 | 8,425.5 | 9,046.7 | 1,030.5 | 10,149.3 | 11,179.8 | | i) Secretariat - Economic Services | 14.3 | 973.8 | 988.2 | 10.7 | 1,190.4 | 1,201.1 | 10.2 | 1,085.5 | 1,095.7 | 15.1 | 1,344.0 | 1,359.1 | | ii) Tourism | 138.1 | 181.6 | 319.7 | 221.0 | 243.6 | 464.6 | 226.0 | 228.5 | 454.5 | 225.5 | 242.9 | 468.4 | | iii) Civil Supplies | 0.6 | 305.6 | 306.2 | 0.2 | 360.8 | 361.0 | 0.2 | 333.3 | 333.5 | – | 850.1 | 850.1 | | iv) Others + | 196.3 | 5,111.5 | 5,307.8 | 385.6 | 6,862.2 | 7,247.8 | 384.7 | 6,778.3 | 7,163.0 | 789.9 | 7,712.2 | 8,502.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 396.0 | 642,661.3 | 643,057.3 | 512.3 | 808,720.3 | 809,232.5 | 509.7 | 748,915.6 | 749,425.2 | 960.8 | 927,599.2 | 928,560.0 | | A. Organs of State | – | 18,964.0 | 18,964.0 | – | 22,306.9 | 22,306.9 | – | 22,041.0 | 22,041.0 | – | 28,940.4 | 28,940.4 | | B. Fiscal Services (i + ii) | 277.2 | 28,012.3 | 28,289.6 | 400.0 | 34,382.7 | 34,782.7 | 400.0 | 31,208.8 | 31,608.8 | 517.1 | 40,214.9 | 40,732.0 | | i) Collection of Taxes and Duties | 277.2 | 27,795.1 | 28,072.4 | 400.0 | 34,081.7 | 34,481.7 | 400.0 | 30,933.2 | 31,333.2 | 517.1 | 39,895.5 | 40,412.6 | | ii) Other Fiscal Services | – | 217.2 | 217.2 | – | 301.0 | 301.0 | – | 275.6 | 275.6 | – | 319.4 | 319.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 233,644.4 | 233,644.4 | – | 286,852.2 | 286,852.2 | – | 282,802.7 | 282,802.7 | – | 381,063.1 | 381,063.1 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 45,000.0 | 45,000.0 | – | 75,682.5 | 75,682.5 | – | 69,667.8 | 69,667.8 | – | 107,723.5 | 107,723.5 | | 2. Interest Payments (i to iv) | – | 188,644.4 | 188,644.4 | – | 211,169.7 | 211,169.7 | – | 213,134.9 | 213,134.9 | – | 273,339.6 | 273,339.6 | | i) Interest on Loans from the Centre | – | 11,250.1 | 11,250.1 | – | 10,245.6 | 10,245.6 | – | 10,200.2 | 10,200.2 | – | 9,251.1 | 9,251.1 | | ii) Interest on Internal Debt | – | 139,926.9 | 139,926.9 | – | 157,819.2 | 157,819.2 | – | 163,829.9 | 163,829.9 | – | 222,957.0 | 222,957.0 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 75,627.8 | 75,627.8 | – | 93,092.0 | 93,092.0 | – | 90,626.2 | 90,626.2 | – | 114,399.9 | 114,399.9 | | (b) Interest on NSSF | – | 57,954.8 | 57,954.8 | – | 57,784.5 | 57,784.5 | – | 60,972.4 | 60,972.4 | – | 61,799.0 | 61,799.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 36,814.0 | 36,814.0 | – | 42,451.4 | 42,451.4 | – | 38,451.2 | 38,451.2 | – | 40,478.1 | 40,478.1 | | iv) Others | – | 653.5 | 653.5 | – | 653.5 | 653.5 | – | 653.5 | 653.5 | – | 653.5 | 653.5 | | D. Administrative Services (i to v) | 115.8 | 138,638.0 | 138,753.7 | 112.3 | 176,727.2 | 176,839.5 | 109.7 | 163,124.4 | 163,234.0 | 443.7 | 191,982.5 | 192,426.2 | | i) Secretariat - General Services | – | 3,700.4 | 3,700.4 | – | 4,727.3 | 4,727.3 | 61.9 | 4,283.1 | 4,345.0 | 50.0 | 5,158.8 | 5,208.8 | | ii) District Administration | – | 6,204.2 | 6,204.2 | – | 7,811.3 | 7,811.3 | – | 7,120.5 | 7,120.5 | 15.0 | 8,193.7 | 8,208.7 | | iii) Police | – | 103,451.1 | 103,451.1 | – | 120,670.4 | 120,670.4 | – | 109,870.8 | 109,870.8 | – | 131,211.7 | 131,211.7 | | iv) Public Works | 27.0 | 6,677.0 | 6,704.1 | 46.1 | 20,719.4 | 20,765.5 | 43.7 | 18,810.8 | 18,854.5 | 71.2 | 22,760.1 | 22,831.3 | | v) Others ++ | 88.7 | 18,605.2 | 18,693.9 | 66.2 | 22,798.9 | 22,865.1 | 4.1 | 23,039.3 | 23,043.3 | 307.4 | 24,658.3 | 24,965.7 | | E. Pensions | – | 223,046.1 | 223,046.1 | – | 288,052.3 | 288,052.3 | – | 249,340.8 | 249,340.8 | – | 285,027.6 | 285,027.6 | | F. Miscellaneous General Services | 3.0 | 356.5 | 359.5 | – | 398.9 | 398.9 | – | 397.9 | 397.9 | – | 370.7 | 370.7 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 109,305.7 | 109,305.7 | – | 101,766.5 | 101,766.5 | – | 101,813.4 | 101,813.4 | – | 106,875.2 | 106,875.2 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 109,305.7 | 109,305.7 | – | 101,766.5 | 101,766.5 | – | 101,813.4 | 101,813.4 | – | 106,875.2 | 106,875.2 | |