| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 672,429.0 | 241,110.4 | 137,875.5 | 153,034.2 | 9,949,082.4 | 5,327,679.8 | 5,349,973.5 | 4,944,330.5 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 629,70.8 | 73,718.1 | 59,518.3 | 76,069.6 | 849,828.9 | 895,802.4 | 913,543.4 | 675,410.8 | | I. Total Capital Outlay (1 + 2) | 42,173.8 | 57,443.6 | 44,148.3 | 55,143.7 | 644,227.2 | 718,779.9 | 721,971.6 | 532,576.0 | | 1. Development (a + b) | 41,063.0 | 54,567.9 | 43,433.1 | 43,419.8 | 591,636.5 | 650,540.0 | 654,305.3 | 496,565.5 | | (a) Social Services (1 to 9) | 8,640.3 | 12,144.4 | 8,996.8 | 13,057.7 | 117,067.6 | 190,094.7 | 184,620.1 | 151,110.6 | | 1. Education, Sports, Art and Culture | 2,536.7 | 5,670.4 | 4,315.9 | 2,830.9 | 11,304.4 | 37,017.4 | 37,698.2 | 17,219.4 | | 2. Medical and Public Health | 1,406.6 | 1,169.8 | 1,136.1 | 1,295.5 | 22,560.1 | 34,847.9 | 34,098.9 | 21,206.6 | | 3. Family Welfare | 5.0 | 10.0 | 0.6 | 15.0 | – | 1,988.0 | 1,988.0 | 2,124.2 | | 4. Water Supply and Sanitation | 454.2 | 1,300.0 | 1,730.4 | 5,276.0 | 22,570.0 | 30,620.0 | 27,466.8 | 41,166.2 | | 5. Housing | 219.6 | 302.5 | 305.3 | 330.5 | 36,952.7 | 57,475.5 | 57,992.6 | 54,648.9 | | 6. Urban Development | 3,585.4 | 2,732.9 | 1,104.7 | 2,127.1 | 13,342.1 | 9,650.0 | 7,841.7 | 2,077.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 258.4 | 465.8 | 82.5 | 412.1 | 1,173.1 | 1,800.4 | 1,566.5 | 2,279.3 | | 8. Social Security and Welfare | 49.8 | 281.1 | 177.0 | 296.5 | 6,621.8 | 12,737.3 | 12,198.5 | 6,893.2 | | 9. Others * | 124.6 | 212.0 | 144.1 | 474.0 | 2,543.5 | 3,958.2 | 3,769.0 | 3,495.8 | | (b) Economic Services (1 to 10) | 32,422.7 | 42,423.5 | 34,436.3 | 30,362.1 | 474,568.8 | 460,445.2 | 469,685.2 | 345,454.9 | | 1. Agriculture and Allied Activities (i to xi) | 1,026.6 | 1,869.2 | 1,265.4 | 1,108.5 | 22,717.8 | 12,861.5 | 12,552.2 | 7,223.8 | | i) Crop Husbandry | 212.7 | 99.3 | 2.8 | 260.3 | 402.1 | 2,594.3 | 2,260.9 | 2,680.7 | | ii) Soil and Water Conservation | – | – | – | – | 12.0 | 162.1 | 259.4 | 164.5 | | iii) Animal Husbandry | 28.6 | 37.5 | 31.3 | 36.5 | 665.8 | 1,762.2 | 2,305.5 | 1,373.1 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 5.4 | 6.0 | 48.9 | 39.4 | – | – | – | – | | vi) Forestry and Wild Life | 1,006.0 | 1,571.5 | 1,121.8 | 559.5 | 3,343.1 | 7,007.1 | 6,418.3 | 2,542.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | -199.0 | 120.4 | 48.5 | 182.7 | 4,655.7 | 449.8 | 518.1 | 100.1 | | ix) Agricultural Research and Education | – | – | – | – | 876.2 | 886.0 | 778.2 | 302.9 | | x) Co-operation | -27.0 | 34.5 | 12.1 | 30.0 | 12,763.0 | – | 11.9 | 60.0 | | xi) Others @ | – | – | – | – | – | – | – | – | | 2. Rural Development | 8,206.6 | 9,305.3 | 7,939.6 | 10,794.2 | 47,568.8 | 61,350.0 | 46,042.7 | 33,776.0 | | 3. Special Area Programmes | – | – | – | – | 5,544.2 | 8,342.4 | 7,290.3 | 9,778.5 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 7,068.9 | 8,130.6 | 5,492.0 | 2,955.6 | 50,518.8 | 69,049.5 | 66,143.4 | 40,932.4 | | 5. Energy | 573.6 | 2,369.3 | 1,480.0 | 1,125.0 | 188,091.0 | 115,775.9 | 124,216.1 | 73,835.1 | | 6. Industry and Minerals (i to iv) | 605.2 | 1,465.1 | 1,168.8 | 513.3 | 918.5 | 1,481.0 | 531.6 | 1,060.2 | | i) Village and Small Industries | – | 750.0 | 750.0 | 272.5 | 686.1 | 900.1 | -427.2 | 279.3 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | 68.7 | 70.9 | 63.7 | 30.9 | | iv) Others # | 605.2 | 715.1 | 418.8 | 240.8 | 163.7 | 510.0 | 895.1 | 750.0 | | 7. Transport (i + ii) | 14,002.6 | 17,406.0 | 15,508.0 | 13,242.5 | 157,154.5 | 190,015.5 | 209,283.1 | 154,538.9 | | i) Roads and Bridges | 13,893.0 | 16,890.0 | 15,287.3 | 13,013.0 | 152,989.6 | 186,995.5 | 205,320.0 | 149,818.9 | | ii) Others ** | 109.6 | 516.0 | 220.7 | 229.5 | 4,164.9 | 3,020.0 | 3,963.2 | 4,720.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | 20.0 | 45.0 | 32.4 | – | | 10. General Economic Services (i + ii) | 939.3 | 1,878.0 | 1,582.6 | 623.0 | 2,035.3 | 1,524.5 | 3,593.5 | 24,310.0 | | i) Tourism | 939.3 | 1,878.0 | 1,582.6 | 623.0 | 2,035.3 | 1,524.5 | 3,593.5 | 24,310.0 | | ii) Others @@ | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 1,110.9 | 2,875.7 | 715.2 | 11,724.0 | 52,590.8 | 68,240.0 | 67,666.3 | 36,010.5 | | II. Discharge of Internal Debt (1 to 8) | 21,658.3 | 19,952.0 | 22,241.2 | 25,982.0 | 162,754.6 | 137,751.6 | 141,733.8 | 205,635.2 | | 1. Market Loans | 12,273.9 | 3,805.0 | 3,700.0 | 8,405.0 | 46,991.6 | 41,464.1 | 41,464.1 | 44,227.2 | | 2. Loans from LIC | – | – | – | – | 22.7 | 18.5 | 18.5 | 6.9 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 2,992.4 | 4,000.0 | 3,698.2 | 4,500.0 | 12,959.8 | 14,185.5 | 14,185.5 | 13,966.0 | | 5. Loans from National Co-operative Development Corporation | 50.0 | 140.0 | 60.0 | 70.0 | 85.3 | 128.1 | 128.1 | 152.2 | | 6. WMA from RBI | 2,002.5 | 8,000.0 | 8,000.0 | 8,000.0 | 62,305.0 | 40,000.0 | 40,000.0 | 100,000.0 | | 7. Special Securities issued to NSSF | 4,339.5 | 4,000.0 | 6,780.0 | 5,000.0 | 34,133.7 | 41,563.7 | 45,315.8 | 46,430.5 | | 8. Others | – | 7.0 | 3.0 | 7.0 | 6,256.4 | 391.7 | 621.8 | 852.4 | | of which: Land Compensation Bonds | – | – | – | – | – | 1.0 | 231.1 | 1.3 | | III. Repayment of Loans to the Centre (1 to 7) | 309.7 | 370.3 | 361.4 | 420.3 | 13,973.0 | 13,391.1 | 13,391.1 | 14,467.1 | | 1. State Plan Schemes | 304.9 | 350.0 | 342.0 | 400.0 | 13,903.1 | 13,322.0 | 13,322.0 | 14,399.1 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | 0.1 | 0.4 | 0.1 | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 5.2 | 11.0 | 5.2 | – | – | – | – | | 4. Non-Plan (i + ii) | 4.8 | 10.0 | 8.0 | 10.0 | 69.9 | 69.1 | 69.1 | 68.1 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 4.8 | 10.0 | 8.0 | 10.0 | 69.9 | 69.1 | 69.1 | 68.1 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | 5.0 | – | 5.0 | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 831.4 | 3,952.2 | 767.4 | 2,523.5 | 91,179.1 | 65,879.8 | 76,446.9 | 22,732.6 | | 1. Development Purposes (a + b) | 828.2 | 3,947.2 | 766.4 | 2,518.5 | 91,030.4 | 65,714.6 | 76,281.7 | 22,564.2 | | a) Social Services ( 1 to 7) | 8.2 | 6.0 | 4.9 | 6.0 | 9,035.7 | 16,989.5 | 19,989.5 | 10,707.8 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | 5,462.2 | 4,000.0 | 4,000.0 | 3,000.0 | | 5. Housing | – | – | – | – | – | – | 1,000.0 | – | | 6. Government Servants (Housing) | 8.2 | 6.0 | 4.9 | 6.0 | 919.2 | 1,050.0 | 1,050.0 | 1,050.0 | | 7. Others | – | – | – | – | 2,654.4 | 11,939.5 | 13,939.5 | 6,657.8 | | b) Economic Services (1 to 10) | 820.0 | 3,941.2 | 761.5 | 2,512.5 | 81,994.6 | 48,725.1 | 56,292.2 | 11,856.4 | | 1. Crop Husbandry | – | 884.0 | – | – | 100.0 | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | 28.2 | 35.0 | 25.5 | 32.5 | 5,761.9 | 110.5 | 110.5 | 100.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 781.9 | 2,922.2 | 654.2 | 2,380.0 | 60,831.2 | 33,260.0 | 37,003.2 | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | 100.0 | 150.0 | 150.0 | – | | 8. Other Industries and Minerals | – | – | – | – | 2,463.5 | 3,928.8 | 4,504.6 | 2,843.6 | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 10.0 | 100.0 | 81.8 | 100.0 | 12,738.1 | 11,275.8 | 14,524.0 | 8,912.8 | | 2. Non-Development Purposes (a + b) | 3.2 | 5.0 | 1.0 | 5.0 | 148.7 | 165.2 | 165.2 | 168.4 | | a) Government Servants (other than Housing) | 1.2 | – | – | – | 148.7 | 165.2 | 165.2 | 168.4 | | b) Miscellaneous | 2.0 | 5.0 | 1.0 | 5.0 | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | 3,854.6 | 2,050.0 | 2,050.0 | 3,750.0 | 440.7 | 2,000.0 | 4,000.0 | 2,000.0 | | VII. State Provident Funds, etc. (1+2) | 10,353.9 | 5,880.0 | 6,780.0 | 6,530.0 | 87,684.1 | 119,144.5 | 100,742.0 | 85,382.0 | | 1. State Provident Funds | 10,039.9 | 5,650.0 | 6,550.0 | 6,300.0 | 85,337.9 | 115,973.5 | 97,771.0 | 82,411.0 | | 2. Others | 314.0 | 230.0 | 230.0 | 230.0 | 2,346.2 | 3,171.0 | 2,971.0 | 2,971.0 | | VIII. Reserve Funds (1 to 4) | 1,990.9 | 121.9 | 121.9 | 121.9 | 130,383.5 | 146,873.8 | 158,860.6 | 83,908.2 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 682.9 | 200.0 | 200.0 | – | | 2. Sinking Funds | 500.0 | – | – | – | 46,990.4 | 41,456.1 | 41,456.1 | 44,220.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,490.9 | 121.9 | 121.9 | 121.9 | 82,710.2 | 105,217.7 | 117,204.5 | 39,688.2 | | IX. Deposits and Advances (1 to 4) | 36,529.1 | 28,511.2 | 26,831.9 | 26,269.5 | 149,019.3 | 199,427.8 | 178,237.8 | 187,247.8 | | 1. Civil Deposits | 23,107.4 | 20,032.1 | 20,132.1 | 20,032.1 | 101,575.6 | 139,847.8 | 139,277.8 | 139,287.8 | | 2. Deposits of Local Funds | 12,129.3 | 7,168.6 | 5,389.3 | 4,926.9 | 32,593.8 | 49,970.0 | 26,350.0 | 31,350.0 | | 3. Civil Advances | 1,271.8 | 1,310.5 | 1,310.5 | 1,310.5 | 2,719.7 | – | – | – | | 4. Others | 20.5 | – | – | – | 12,130.3 | 9,610.0 | 12,610.0 | 16,610.0 | | X. Suspense and Miscellaneous (1 to 4) | 510,300.8 | 91,879.8 | 2,344.0 | 2,343.9 | 8,387,687.0 | 3,877,831.3 | 3,907,989.8 | 3,763,781.6 | | 1. Suspense | -267.5 | 620.2 | 2,344.0 | 2,343.9 | 1,151.3 | 7,725.5 | 7,725.5 | 11,624.0 | | 2. Cash Balance Investment Accounts | 237,535.7 | – | – | – | 1,436,786.0 | 2,867,435.8 | 2,867,435.8 | 2,747,435.8 | | 3. Deposits with RBI | – | – | – | – | 4,956,393.2 | – | – | – | | 4. Others | 273,032.7 | 91,259.6 | – | – | 1,993,356.4 | 1,002,670.0 | 1,032,828.5 | 1,004,721.8 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 44,426.3 | 30,949.4 | 32,229.4 | 29,949.3 | 281,733.8 | 46,600.0 | 46,600.0 | 46,600.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | -18,520.1 | 254.7 | -413.4 | 422.5 | 143,399.9 | 282,009.0 | 245,059.6 | 122,788.0 | | B. Surplus (+)/Deficit (–) on Capital Account | 15,109.0 | -356.8 | 3,344.4 | 1,061.6 | -124,070.0 | -278,150.7 | -248,191.7 | -101,476.3 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -3,411.1 | -102.1 | 2,931.1 | 1,484.1 | 19,329.9 | 3,858.3 | -3,132.1 | 21,311.6 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -3,411.0 | -102.1 | 2,931.1 | 1,484.1 | 19,329.9 | 3,858.3 | -3,132.2 | 21,311.7 | | i. Increase (+)/Decrease (–) in Cash Balances | -1,003.4 | -102.1 | 2,931.1 | 1,484.1 | -4,000.6 | 3,858.3 | -3,132.2 | 1,311.7 | | a) Opening Balance | 1,041.9 | 1,391.5 | 38.4 | 4,582.4 | -10,092.7 | 1,795.5 | 6,148.8 | 12,045.5 | | b) Closing Balance | 38.5 | 1,289.4 | 2,969.5 | 6,066.5 | -14,093.3 | 5,653.8 | 3,016.6 | 13,357.2 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -2,407.6 | – | – | – | 6,010.9 | – | – | 20,000.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | 17,319.5 | – | – | – | |