| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 556,042.4 | 153,034.2 | 151,958.3 | 175,313.9 | 11,859,237.5 | 4,944,330.5 | 4,950,788.0 | 5,414,638.1 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 62,466.7 | 76,069.6 | 74,481.7 | 88,577.8 | 881,378.3 | 675,410.8 | 718,874.7 | 968,642.5 | | I. Total Capital Outlay (1 + 2) | 49,542.2 | 55,143.7 | 55,515.9 | 65,837.9 | 697,891.2 | 532,576.0 | 573,439.2 | 742,436.1 | | 1. Development (a + b) | 48,818.2 | 43,419.8 | 45,201.2 | 58,308.1 | 640,618.2 | 496,565.5 | 535,122.3 | 698,660.2 | | (a) Social Services (1 to 9) | 9,476.1 | 13,057.7 | 12,385.0 | 18,246.2 | 171,504.7 | 151,110.6 | 172,921.0 | 224,439.1 | | 1. Education, Sports, Art and Culture | 4,345.9 | 2,830.9 | 1,756.7 | 3,508.8 | 20,183.0 | 17,219.4 | 17,870.5 | 20,730.8 | | 2. Medical and Public Health | 1,159.1 | 1,295.5 | 970.9 | 1,850.0 | 29,223.0 | 21,206.6 | 22,076.6 | 25,449.1 | | 3. Family Welfare | 0.6 | 15.0 | 15.0 | – | – | 2,124.2 | 2,124.2 | 2,124.2 | | 4. Water Supply and Sanitation | 2,127.8 | 5,276.0 | 6,061.0 | 6,311.7 | 31,090.2 | 41,166.2 | 43,916.2 | 24,225.0 | | 5. Housing | 334.2 | 330.5 | 310.5 | 361.6 | 66,621.2 | 54,648.9 | 70,983.6 | 123,776.9 | | 6. Urban Development | 1,104.8 | 2,127.1 | 2,545.2 | 4,873.0 | 8,864.6 | 2,077.0 | 2,077.0 | 9,139.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 82.5 | 412.1 | 212.1 | 555.1 | 853.1 | 2,279.3 | 2,889.8 | 2,527.5 | | 8. Social Security and Welfare | 177.0 | 296.5 | 166.5 | 336.9 | 11,097.0 | 6,893.2 | 6,987.2 | 9,150.9 | | 9. Others * | 144.1 | 474.0 | 347.0 | 449.0 | 3,572.5 | 3,495.8 | 3,995.8 | 7,315.8 | | (b) Economic Services (1 to 10) | 39,342.2 | 30,362.1 | 32,816.2 | 40,061.9 | 469,113.5 | 345,454.9 | 362,201.3 | 474,221.1 | | 1. Agriculture and Allied Activities (i to xi) | 8,529.9 | 1,108.5 | 913.5 | 1,586.7 | 39,211.3 | 7,223.8 | 7,705.0 | 8,172.1 | | i) Crop Husbandry | 72.1 | 260.3 | 150.3 | 338.7 | 629.0 | 2,680.7 | 3,159.2 | 3,351.6 | | ii) Soil and Water Conservation | – | – | – | – | 107.9 | 164.5 | 164.5 | 217.1 | | iii) Animal Husbandry | 31.3 | 36.5 | 41.5 | 11.9 | 1,591.2 | 1,373.1 | 1,377.4 | 1,577.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 51.9 | 39.4 | 39.4 | 205.4 | – | – | – | – | | vi) Forestry and Wild Life | 1,009.4 | 559.5 | 499.5 | 822.0 | 7,274.0 | 2,542.5 | 2,540.9 | 2,234.9 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii)Food Storage and Warehousing | 7,398.2 | 182.7 | 152.7 | 190.0 | 28,751.1 | 100.1 | 100.0 | 0.1 | | ix) Agricultural Research and Education | – | – | – | – | 855.7 | 302.9 | 302.9 | 325.3 | | x) Co-operation | -33.0 | 30.0 | 30.0 | 18.7 | 2.3 | 60.0 | 60.0 | 466.1 | | xi) Others @ | – | – | – | – | – | – | – | – | | 2. Rural Development | 8,415.0 | 10,794.2 | 12,189.0 | 15,169.0 | 22,492.2 | 33,776.0 | 32,619.2 | 36,218.5 | | 3. Special Area Programmes | – | – | – | – | 6,980.2 | 9,778.5 | 9,988.4 | 8,544.1 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 4,654.5 | 2,955.6 | 2,987.6 | 4,573.6 | 52,007.6 | 40,932.4 | 42,347.6 | 79,795.9 | | 5. Energy | 1,320.0 | 1,125.0 | 830.0 | 1,890.0 | 117,350.9 | 73,835.1 | 81,429.9 | 129,818.6 | | 6. Industry and Minerals (i to iv) | 1,386.3 | 513.3 | 488.8 | 718.6 | 1,520.3 | 1,060.2 | 1,060.2 | 638.0 | | i) Village and Small Industries | 1,017.5 | 272.5 | 368.0 | 455.0 | 1,431.5 | 279.3 | 279.3 | 177.5 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | 55.5 | 30.9 | 30.9 | 20.5 | | iv) Others # | 368.8 | 240.8 | 120.8 | 263.6 | 33.2 | 750.0 | 750.0 | 440.0 | | 7. Transport (i + ii) | 13,853.9 | 13,242.5 | 14,794.3 | 15,001.1 | 226,530.8 | 154,538.9 | 162,711.1 | 205,424.6 | | i) Roads and Bridges | 13,633.2 | 13,013.0 | 13,463.0 | 13,228.0 | 223,590.6 | 149,818.9 | 155,997.0 | 194,904.6 | | ii) Others ** | 220.7 | 229.5 | 1,331.3 | 1,773.1 | 2,940.2 | 4,720.0 | 6,714.0 | 10,520.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | 44.2 | – | – | – | | 10.General Economic Services (i + ii) | 1,182.6 | 623.0 | 613.0 | 1,122.9 | 2,976.0 | 24,310.0 | 24,340.0 | 5,609.3 | | i) Tourism | 1,182.6 | 623.0 | 613.0 | 1,122.9 | 2,976.0 | 24,310.0 | 24,340.0 | 5,609.3 | | ii) Others @@ | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 723.9 | 11,724.0 | 10,314.7 | 7,529.9 | 57,273.0 | 36,010.5 | 38,316.9 | 43,775.9 | | II. Discharge of Internal Debt (1 to 8) | 51,839.4 | 25,982.0 | 24,982.0 | 31,258.9 | 188,629.9 | 205,635.2 | 205,676.1 | 291,000.7 | | 1. Market Loans | 3,692.3 | 8,405.0 | 8,405.0 | 10,111.9 | 41,455.8 | 44,227.2 | 44,227.2 | 126,933.3 | | 2. Loans from LIC | – | – | – | – | 18.5 | 6.9 | 6.9 | 5.8 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 3,758.2 | 4,500.0 | 4,500.0 | 6,000.0 | 14,185.5 | 13,966.0 | 13,966.0 | 14,517.0 | | 5. Loans from National Co-operative Development Corporation | – | 70.0 | 70.0 | 140.0 | 83.1 | 152.2 | 193.1 | 218.5 | | 6. WMA from RBI | 40,912.8 | 8,000.0 | 8,000.0 | 11,000.0 | 86,950.5 | 100,000.0 | 100,000.0 | 100,000.0 | | 7. Special Securities issued to NSSF | 3,476.1 | 5,000.0 | 4,000.0 | 4,000.0 | 45,315.8 | 46,430.5 | 46,430.5 | 48,716.4 | | 8. Others | – | 7.0 | 7.0 | 7.0 | 620.8 | 852.4 | 852.4 | 609.8 | | of which: Land Compensation Bonds | – | – | – | – | 230.1 | 1.3 | 1.3 | 0.8 | | III. Repayment of Loans to the Centre (1 to 7) | 347.4 | 420.3 | 420.3 | 561.1 | 14,396.7 | 14,467.1 | 14,467.1 | 14,466.7 | | 1. State Plan Schemes | 342.5 | 400.0 | 400.0 | 550.0 | 14,327.7 | 14,399.1 | 14,399.1 | 14,399.1 | | of which:Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | 0.1 | 0.1 | 0.1 | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 5.2 | 5.2 | 1.0 | – | – | – | – | | 4. Non-Plan (i + ii) | 4.8 | 10.0 | 10.0 | 10.0 | 69.1 | 68.1 | 68.1 | 67.6 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 4.8 | 10.0 | 10.0 | 10.0 | 69.1 | 68.1 | 68.1 | 67.6 | | 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) | 1,650.5 | 2,523.5 | 1,563.5 | 1,919.8 | 67,410.9 | 22,732.6 | 25,292.3 | 20,739.0 | | 1. Development Purposes (a + b) | 1,649.5 | 2,518.5 | 1,558.5 | 1,914.8 | 67,376.3 | 22,622.4 | 25,182.1 | 20,631.8 | | a) Social Services ( 1 to 7) | 63.9 | 6.0 | 6.0 | 3.0 | 15,491.0 | 10,766.0 | 10,766.0 | 8,164.2 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | 3,301.7 | 3,000.0 | 3,000.0 | 3,000.0 | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | 5.9 | 6.0 | 6.0 | 3.0 | 880.7 | 1,108.2 | 1,108.2 | 1,106.2 | | 7. Others | 58.0 | – | – | – | 11,308.6 | 6,657.8 | 6,657.8 | 4,058.0 | | b) Economic Services (1 to 10) | 1,585.5 | 2,512.5 | 1,552.5 | 1,911.8 | 51,885.3 | 11,856.4 | 14,416.1 | 12,467.6 | | 1. Crop Husbandry | 984.0 | – | 50.0 | 300.0 | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | 5.5 | 32.5 | 32.5 | 28.1 | 110.5 | 100.0 | 100.0 | 42.6 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 554.2 | 2,380.0 | 1,370.0 | 1,483.7 | 37,003.2 | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | 150.0 | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | 877.5 | 2,843.6 | 2,843.6 | 3,000.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10.Others | 41.8 | 100.0 | 100.0 | 100.0 | 13,744.1 | 8,912.8 | 11,472.5 | 9,425.0 | | 2. Non-Development Purposes (a + b) | 1.0 | 5.0 | 5.0 | 5.0 | 34.7 | 110.2 | 110.2 | 107.2 | | a) Government Servants (other than Housing) | – | – | – | – | 34.7 | 110.2 | 110.2 | 107.2 | | b) Miscellaneous | 1.0 | 5.0 | 5.0 | 5.0 | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | 2,277.0 | 3,750.0 | 4,261.9 | 4,000.0 | 3,491.6 | 2,000.0 | 2,000.0 | 2,000.0 | | VII. State Provident Funds, etc. (1+2) | 11,161.3 | 6,530.0 | 6,530.0 | 7,183.0 | 85,524.0 | 85,382.0 | 97,382.0 | 115,117.5 | | 1. State Provident Funds | 10,752.3 | 6,300.0 | 6,300.0 | 6,930.0 | 82,950.6 | 82,411.0 | 94,411.0 | 112,466.5 | | 2. Others | 408.9 | 230.0 | 230.0 | 253.0 | 2,573.4 | 2,971.0 | 2,971.0 | 2,651.0 | | VIII. Reserve Funds (1 to 4) | 3,566.2 | 121.9 | 121.9 | 134.1 | 127,807.7 | 83,908.2 | 84,899.8 | 177,064.8 | | 1. Depreciation/Renewal Reserve Funds | 3,556.8 | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | 41,456.1 | 44,220.0 | 44,220.0 | 126,933.3 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 9.4 | 121.9 | 121.9 | 134.1 | 86,351.6 | 39,688.2 | 40,679.8 | 50,131.5 | | IX. Deposits and Advances (1 to 4) | 34,149.0 | 26,269.5 | 26,269.5 | 28,896.4 | 160,632.4 | 187,247.8 | 137,247.8 | 151,490.0 | | 1. Civil Deposits | 21,718.6 | 20,032.1 | 20,032.1 | 22,035.3 | 112,855.6 | 139,287.8 | 89,287.8 | 100,960.0 | | 2. Deposits of Local Funds | 11,080.0 | 4,926.9 | 4,926.9 | 5,419.6 | 26,759.7 | 31,350.0 | 31,350.0 | 26,970.0 | | 3. Civil Advances | 1,292.5 | 1,310.5 | 1,310.5 | 1,441.6 | 5,357.4 | – | – | – | | 4. Others | 57.9 | – | – | – | 15,659.7 | 16,610.0 | 16,610.0 | 23,560.0 | | X. Suspense and Miscellaneous (1 to 4) | 464,570.0 | 2,343.9 | 2,343.9 | 2,578.3 | 10,190,045.6 | 3,763,781.6 | 3,763,783.6 | 3,853,323.2 | | 1. Suspense | -1,752.6 | 2,343.9 | 2,343.9 | 2,578.3 | 147,124.8 | 11,624.0 | 11,624.0 | 11,624.0 | | 2. Cash Balance Investment Accounts | 183,252.4 | – | – | – | 1,936,302.0 | 2,747,435.8 | 2,747,437.8 | 2,820,000.0 | | 3. Deposits with RBI | – | – | – | – | 5,985,441.8 | – | – | – | | 4. Others | 283,070.2 | – | – | – | 2,121,177.0 | 1,004,721.8 | 1,004,721.8 | 1,021,699.2 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | -63,060.5 | 29,949.3 | 29,949.3 | 32,944.2 | 323,407.4 | 46,600.0 | 46,600.0 | 47,000.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | -3,825.3 | 422.8 | 382.8 | 326.9 | 202,828.9 | 122,788.0 | 185,153.0 | 270,991.0 | | B. Surplus (+)/Deficit (–) on Capital Account | 57,344.0 | 1,061.6 | -4,863.3 | -4,649.4 | -191,824.1 | -101,476.3 | -170,503.5 | -244,841.6 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 53,518.7 | 1,484.4 | -4,480.5 | -4,322.5 | 11,004.8 | 21,311.6 | 14,649.5 | 26,149.4 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 53,518.7 | 1,484.4 | -4,480.4 | -4,322.5 | 11,004.7 | 21,311.7 | 14,649.4 | 26,149.4 | | i. Increase (+)/Decrease (–) in Cash Balances | 11,538.2 | 1,484.4 | -4,480.4 | -4,322.5 | 1,286.8 | 1,311.7 | -5,352.6 | 6,149.4 | | a) Opening Balance | 38.4 | 4,582.4 | 11,576.5 | 7,096.1 | -14,093.3 | 12,045.5 | 12,045.5 | 6,692.9 | | b) Closing Balance | 11,576.6 | 6,066.8 | 7,096.1 | 2,773.6 | -12,806.5 | 13,357.2 | 6,692.9 | 12,842.3 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 1,067.7 | – | – | – | 9,717.9 | 20,000.0 | 20,002.0 | 20,000.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 40,912.8 | – | – | – | – | – | – | – | |