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Date : Oct 27, 2020
States : Uttarakhand and Uttar Pradesh
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
UTTARAKHAND
(₹ Lakh)
Item 2018-19
(Accounts)
2019-20
(Budget Estimates)
2019-20
(Revised Estimates)
2020-21
(Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 7078162.3 3403787.1 1755744.9 1974457.0
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 842540.7 863119.9 849979.2 1003730.3
I. Total Capital Outlay (1 + 2) 618441.8 657207.6 649393.8 738256.2
1. Development (a + b) 573020.7 579488.5 590395.7 675054.3
(a) Social Services (1 to 9) 109936.0 202181.4 198957.9 224691.2
1. Education, Sports, Art and Culture 15433.0 43163.5 34513.5 42736.2
2. Medical and Public Health 18740.3 17741.7 15991.7 20543.5
3. Family Welfare 0.0 50.0 50.0 50.0
4. Water Supply and Sanitation 48635.4 64040.0 61705.0 68267.0
5. Housing 2289.2 5300.0 5400.0 8150.0
6. Urban Development 17938.6 57600.0 67064.0 67010.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 3132.3 4666.1 3256.1 8524.3
8. Social Security and Welfare 434.6 3975.0 5332.5 7970.1
9. Others * 3332.6 5645.1 5645.1 1440.0
(b) Economic Services (1 to 10) 463084.7 377307.1 391437.8 450363.1
1. Agriculture and Allied Activities (i to xi) 99765.3 15255.4 15487.4 14886.2
i) Crop Husbandry 512.1 2650.0 1885.1 2293.0
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0
iii) Animal Husbandry 470.5 681.0 881.0 1760.8
iv) Dairy Development 0.0 100.0 100.0 100.0
v) Fisheries 426.4 1804.0 1604.0 897.3
vi) Forestry and Wild Life 3945.9 7170.3 8267.2 8635.1
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 94448.3 2850.0 2750.0 1200.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation -37.8 0.0 0.0 0.0
xi) Others @ 0.0 0.0 0.0 0.0
2. Rural Development 162504.5 146067.3 143916.1 142490.6
3. Special Area Programmes 0.0 0.0 0.0 0.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 35692.3 51175.1 49325.1 75220.1
5. Energy 19300.0 18604.8 21404.8 26697.0
6. Industry and Minerals (i to iv) 2641.5 4869.4 4869.4 11050.0
i) Village and Small Industries 205.7 1750.0 1750.0 3000.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0
iv) Others # 2435.8 3119.3 3119.3 8050.0
7. Transport (i + ii) 137383.3 129675.0 144075.0 161515.0
i) Roads and Bridges 136391.1 115350.0 129450.0 119600.0
ii) Others ** 992.3 14325.0 14625.0 41915.0
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0
10. General Economic Services (i + ii) 5797.8 11660.0 12360.0 18504.2
i) Tourism 5797.8 11660.0 12360.0 18504.2
ii) Others @@ 0.0 0.0 0.0 0.0
2. Non-Development (General Services) 45421.1 77719.1 58998.1 63201.9
II. Discharge of Internal Debt (1 to 8) 1018601.5 281520.0 281520.0 344220.0
1. Market Loans 101069.0 60050.0 60005.0 100002.0
2. Loans from LIC 0.0 0.0 0.0 0.0
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 59128.4 70000.0 70000.0 80000.0
5. Loans from National Co-operative Development Corporation 0.0 1400.0 1445.0 2048.0
6. WMA from RBI 817263.9 110000.0 110000.0 110000.0
7. Special Securities issued to NSSF 41140.3 40000.0 40000.0 52100.0
8. Others 0.0 70.0 70.0 70.0
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 4412.9 6111.0 6111.0 6111.0
1. State Plan Schemes 4365.3 6000.0 6000.0 6000.0
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 1.0 1.0 1.0
3. Centrally Sponsored Schemes 0.0 10.0 10.0 10.0
4. Non-Plan (i + ii) 47.7 100.0 100.0 100.0
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 47.7 100.0 100.0 100.0
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 18348.3 28281.3 22954.4 25143.0
1. Development Purposes (a + b) 18348.3 28171.3 22844.4 25033.0
a) Social Services (1 to 7) -559.6 60.0 60.0 40.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 20.4 60.0 60.0 40.0
7. Others -580.0 0.0 0.0 0.0
b) Economic Services (1 to 10) 18908.0 28111.3 22784.4 24993.0
1. Crop Husbandry 11200.0 1000.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 128.0 10000.0 10000.0 10000.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 7053.1 16111.3 11784.4 11793.0
7. Village and Small Industries 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 526.9 1000.0 1000.0 3200.0
2. Non-Development Purposes (a + b) 0.0 110.0 110.0 110.0
a) Government Servants (other than Housing) 0.0 0.0 0.0 0.0
b) Miscellaneous 0.0 110.0 110.0 110.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 10707.9 40000.0 42619.0 40000.0
VII. State Provident Funds, etc. (1+2) 129973.8 77083.2 65300.4 78307.1
1. State Provident Funds 125374.8 74300.0 63000.0 74523.9
2. Others 4599.0 2783.2 2300.4 3783.2
VIII. Reserve Funds (1 to 4) 13146.1 1475.0 1219.0 40475.0
1. Depreciation/Renewal Reserve Funds 13023.2 0.1 0.1 40000.1
2. Sinking Funds 0.0 0.0 0.0 0.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 122.9 1474.9 1218.9 474.9
IX. Deposits and Advances (1 to 4) 451309.6 317860.9 263695.1 419168.3
1. Civil Deposits 199057.9 242388.7 200321.3 243418.7
2. Deposits of Local Funds 161898.0 59615.2 48268.8 60092.5
3. Civil Advances 15741.6 15857.1 13105.0 15657.1
4. Others 74612.1 0.0 2000.0 100000.0
X. Suspense and Miscellaneous (1 to 4) 4924335.1 1632871.5 123439.3 231722.0
1. Suspense 1392.0 28361.5 23439.3 28700.0
2. Cash Balance Investment Accounts 1410258.1 1501000.0 0.0 100000.0
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 3512685.0 103510.0 100000.0 103022.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances -111114.7 361376.5 299493.0 51054.4
A. Surplus (+)/Deficit (-) on Revenue Account -97958.4 2279.4 2089.6 4965.4
B. Surplus (+)/Deficit(-) on Capital Account 82908.6 -9725.5 -35653.8 -94270.8
C. Overall Surplus (+)/Deficit (-) (A+B) -15049.9 -7446.1 -33564.2 -89305.4
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -15050.2 -7447.0 -33564.2 -89305.8
i. Increase (+)/Decrease (-) in Cash Balances -1250.0 -8447.0 -33564.2 -89305.8
a) Opening Balance 117100.0 83079.0 115850.0 82285.8
b) Closing Balance 115850.0 74632.0 82285.8 -7020.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -13800.2 1000.0 0.0 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
UTTAR PRADESH
(₹ Lakh)
Item 2018-19
(Accounts)
2019-20
(Budget Estimates)
2019-20
(Revised Estimates)
2020-21
(Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 201733677.3 55497796.8 54207866.0 57692641.9
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 8948265.7 10574405.7 10784475.0 10774376.6
I. Total Capital Outlay (1 + 2) 6246340.8 7764112.5 7901090.9 8120948.9
1. Development (a + b) 5904398.2 7246618.1 7341313.8 7656758.0
(a) Social Services (1 to 9) 1058911.7 2239080.1 2172210.5 2348654.6
1. Education, Sports, Art and Culture 99238.0 216425.7 217978.8 178656.4
2. Medical and Public Health 205441.0 306485.4 321552.0 359792.1
3. Family Welfare 20527.3 26455.2 26455.2 29100.8
4. Water Supply and Sanitation 222178.8 664727.0 631788.8 672077.0
5. Housing 333318.9 726980.4 668846.8 720025.8
6. Urban Development 58378.7 126180.0 123948.0 159480.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 13194.8 25660.2 24157.5 41084.9
8. Social Security and Welfare 41309.8 90684.4 105078.2 123707.0
9. Others * 65324.4 55481.7 52405.1 64730.7
(b) Economic Services (1 to 10) 4845486.5 5007537.9 5169103.4 5308103.4
1. Agriculture and Allied Activities (i to xi) 294827.1 152210.3 175189.2 134645.8
i) Crop Husbandry 15723.4 33254.7 31112.1 33999.5
ii) Soil and Water Conservation 268.1 2188.7 2188.7 1575.4
iii) Animal Husbandry 13604.7 23447.9 22684.5 26110.0
iv) Dairy Development 0.0 28.0 28.0 0.0
v) Fisheries 38.5 108.0 100.0 8.0
vi) Forestry and Wild Life 21696.8 60237.4 86213.7 50361.4
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 237010.4 15160.5 15463.5 15079.7
ix) Agricultural Research and Education 2204.1 4832.1 4445.6 2710.0
x) Co-operation 4281.1 12953.0 12953.0 4293.0
xi) Others @ 0.0 0.0 0.0 508.9
2. Rural Development 340671.7 514510.3 536702.5 657440.5
3. Special Area Programmes 69831.2 115600.0 107250.2 90870.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 553079.1 842120.1 779172.1 786567.2
5. Energy 1341187.0 1045572.0 1076495.3 1116671.4
6. Industry and Minerals (i to iv) 3714.4 6703.7 7020.3 6548.6
i) Village and Small Industries 571.1 2198.7 2487.3 2843.6
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 143.3 205.0 497.0 405.0
iv) Others # 3000.0 4300.0 4036.0 3300.0
7. Transport (i + ii) 2199989.8 2256464.6 2404796.2 2422139.5
i) Roads and Bridges 1981630.8 2051224.6 2215756.2 2160265.6
ii) Others ** 218358.9 205240.0 189040.0 261873.9
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 1000.0 1000.0 1000.0
10. General Economic Services (i + ii) 42186.2 73356.9 81477.7 92220.4
i) Tourism 42186.2 73290.2 81411.0 92170.4
ii) Others @@ 0.0 66.8 66.8 50.0
2. Non-Development (General Services) 341942.6 517494.5 559777.1 464190.9
II. Discharge of Internal Debt (1 to 8) 1908008.2 3377798.7 2377945.7 3315101.8
1. Market Loans 1269333.0 1387693.0 1387693.0 1200000.0
2. Loans from LIC 58.0 47.3 47.3 28.8
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 145169.7 162404.1 159914.3 161652.9
5. Loans from National Co-operative Development Corporation 2007.5 0.0 2489.8 2990.3
6. WMA from RBI 0.0 1000000.0 0.0 1000000.0
7. Special Securities issued to NSSF 487164.2 512207.4 512207.4 512207.4
8. Others 4275.8 315446.9 315593.9 438222.4
of which: Land Compensation Bonds 0.0 7.9 7.9 7.9
III. Repayment of Loans to the Centre (1 to 7) 163652.9 159649.2 169649.2 174640.9
1. State Plan Schemes 0.0 0.0 0.0 0.0
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0
4. Non-Plan (i + ii) 163652.9 159649.2 169649.2 174640.9
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 163652.9 159649.2 169649.2 174640.9
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 630263.8 272845.4 335789.2 163685.0
1. Development Purposes (a + b) 629998.7 272303.3 335247.2 163663.0
a) Social Services (1 to 7) 63173.8 58321.4 94065.3 62461.9
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 25914.5 15000.0 15000.0 0.0
5. Housing 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 9286.7 11046.5 11046.5 5022.0
7. Others 27972.5 32274.9 68018.8 57439.9
b) Economic Services (1 to 10) 566825.0 213981.9 241181.9 101201.1
1. Crop Husbandry 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 426.0 2500.0 29700.0 2500.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 61545.0 0.0 0.0 0.0
7. Village and Small Industries 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 27000.0 30000.0 30000.0 30000.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 477854.0 181481.9 181481.9 68701.1
2. Non-Development Purposes (a + b) 265.1 542.0 542.0 22.0
a) Government Servants (other than Housing) 265.1 542.0 542.0 22.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 39629.1 20000.0 20000.0 20000.0
VII. State Provident Funds, etc. (1+2) 982178.3 1443450.0 1443450.0 1314775.0
1. State Provident Funds 954296.1 1398440.0 1398440.0 1269265.0
2. Others 27882.2 45010.0 45010.0 45510.0
VIII. Reserve Funds (1 to 4) 1655239.7 1898308.7 1898308.7 1993011.0
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 1000.0
2. Sinking Funds 1269333.0 1387693.0 1387693.0 1300000.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 385906.7 510615.7 510615.7 692011.0
IX. Deposits and Advances (1 to 4) 1643371.0 2193400.1 2193400.1 1794400.1
1. Civil Deposits 1142975.0 1499900.1 1499900.1 1093100.1
2. Deposits of Local Funds 133441.8 332700.0 332700.0 255500.0
3. Civil Advances 27403.3 0.0 0.0 0.0
4. Others 339551.0 360800.0 360800.0 445800.0
X. Suspense and Miscellaneous (1 to 4) 184144995.2 37898232.3 37398232.3 40296079.3
1. Suspense 36243.1 116240.0 116240.0 116240.0
2. Cash Balance Investment Accounts 54414081.0 27565000.0 27565000.0 29000000.0
3. Deposits with RBI 102222544.7 0.0 0.0 0.0
4. Others 27472126.4 10216992.3 9716992.3 11179839.3
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 4319998.3 470000.0 470000.0 500000.0
A. Surplus (+)/Deficit (-) on Revenue Account 2824955.4 2777735.8 2628217.6 2745087.4
B. Surplus (+)/Deficit(-) on Capital Account -1281868.8 -3164397.3 -3374466.6 -3125306.5
C. Overall Surplus (+)/Deficit (-) (A+B) 1543086.6 -386661.5 -746249.0 -380219.1
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 1543085.8 -386662.0 -746250.0 -380219.0
i. Increase (+)/Decrease (-) in Cash Balances -9412.0 48338.0 -311250.0 -380219.0
a) Opening Balance 26521.0 822547.0 2543537.0 2232287.0
b) Closing Balance 17109.0 870885.0 2232287.0 1852068.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 1552497.8 -435000.0 -435000.0 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0

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