| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 90,07,278.7 | 23,12,728.0 | 21,39,265.3 | 26,91,651.1 | 18,92,87,276.3 | 6,10,85,202.0 | 5,84,43,225.0 | 6,18,04,561.5 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 9,18,394.4 | 12,26,401.4 | 10,56,418.6 | 15,35,818.3 | 80,16,720.4 | 1,44,54,042.7 | 1,27,31,780.6 | 1,49,42,991.9 | | I. Total Capital Outlay (1 + 2) | 6,53,821.3 | 8,97,284.5 | 7,11,192.7 | 10,84,027.3 | 52,23,710.6 | 1,13,76,769.6 | 96,48,063.3 | 1,23,91,984.7 | | 1. Development (a + b) | 5,78,331.0 | 7,88,751.5 | 6,05,458.7 | 8,82,373.9 | 50,71,401.0 | 1,08,04,723.0 | 91,42,835.1 | 1,16,53,981.7 | | (a) Social Services (1 to 9) | 1,93,809.9 | 3,17,241.4 | 2,45,013.2 | 2,47,494.3 | 12,38,629.5 | 38,96,997.8 | 31,98,105.9 | 44,91,414.2 | | 1. Education, Sports, Art and Culture | 39,836.6 | 46,017.7 | 32,868.4 | 55,089.2 | 1,35,904.6 | 2,49,750.3 | 2,03,813.0 | 4,10,366.6 | | 2. Medical and Public Health | 17,294.2 | 44,564.3 | 31,119.5 | 38,907.4 | 1,81,252.1 | 7,55,795.2 | 6,21,224.6 | 6,90,415.5 | | 3. Family Welfare | 0.0 | 50.0 | 0.0 | 50.0 | 25,403.3 | 77,960.3 | 68,360.3 | 1,06,468.0 | | 4. Water Supply and Sanitation | 64,818.1 | 1,39,830.2 | 1,15,252.5 | 74,222.7 | 2,47,254.9 | 15,51,727.5 | 12,41,382.0 | 19,74,031.1 | | 5. Housing | 4,208.5 | 11,070.0 | 7,379.5 | 10,347.1 | 4,35,978.2 | 7,97,415.0 | 6,20,979.2 | 8,09,007.6 | | 6. Urban Development | 57,494.9 | 59,581.5 | 51,644.2 | 49,430.3 | 1,28,103.4 | 2,26,800.0 | 2,20,820.0 | 2,46,700.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 9,480.2 | 10,132.2 | 6,001.9 | 9,213.2 | 29,405.8 | 44,179.9 | 35,696.9 | 45,956.4 | | 8. Social Security and Welfare | 677.3 | 5,455.6 | 572.6 | 9,694.2 | 30,091.7 | 1,12,113.0 | 91,865.0 | 1,04,430.0 | | 9. Others * | 0.0 | 540.0 | 174.7 | 540.0 | 25,235.5 | 81,256.7 | 93,965.0 | 1,04,039.1 | | (b) Economic Services (1 to 10) | 3,84,521.0 | 4,71,510.0 | 3,60,445.5 | 6,34,879.7 | 38,32,771.6 | 69,07,725.2 | 59,44,729.2 | 71,62,567.5 | | 1. Agriculture and Allied Activities (i to xi) | 12,971.2 | 13,974.6 | 6,902.2 | 55,272.4 | -2,08,351.0 | 1,21,628.8 | 99,619.9 | 1,46,163.8 | | i) Crop Husbandry | 233.5 | 2,720.0 | 964.4 | 8,700.0 | 26,770.7 | 33,748.2 | 28,047.4 | 37,765.6 | | ii) Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 712.0 | 712.0 | 712.0 | | iii) Animal Husbandry | 418.8 | 775.1 | 684.3 | 1,250.0 | -28,623.0 | 19,481.2 | 15,600.0 | 19,603.1 | | iv) Dairy Development | 0.0 | 20.0 | 0.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | | v) Fisheries | 430.1 | 1,954.2 | 115.2 | 2,775.0 | 0.0 | 0.0 | 0.0 | 0.6 | | vi) Forestry and Wild Life | 5,024.8 | 7,903.2 | 4,927.8 | 9,447.4 | 42,387.2 | 59,047.0 | 47,310.8 | 75,409.7 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 7,129.4 | 602.0 | 210.5 | 32,400.0 | -2,53,995.1 | 646.9 | 552.8 | 460.4 | | ix) Agricultural Research and Education | 0.0 | 0.0 | 0.0 | 0.0 | 912.7 | 2,484.2 | 1,987.5 | 7,546.0 | | x) Co-operation | -265.4 | 0.0 | 0.0 | 200.0 | 4,196.0 | 5,000.0 | 5,000.0 | 4,157.0 | | xi) Others @ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 509.4 | 409.5 | 509.4 | | 2. Rural Development | 2,00,043.4 | 1,50,545.3 | 1,63,734.2 | 2,65,597.5 | 5,16,371.2 | 8,18,951.2 | 7,53,126.6 | 8,36,390.4 | | 3. Special Area Programmes | 0.0 | 0.0 | 0.0 | 0.0 | 62,222.1 | 81300 | 64,461.7 | 1,20,738.0 | | of which: Hill Areas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Irrigation and Flood Control | 26,822.5 | 82,319.7 | 29,589.1 | 78,557.0 | 5,03,715.6 | 8,30,639.5 | 6,64,662.2 | 8,48,590.7 | | 5. Energy | 14,759.0 | 24,425.1 | 12,599.6 | 43,317.7 | 10,56,204.8 | 9,54,383.8 | 11,19,583.8 | 14,49,278.7 | | 6. Industry and Minerals (i to iv) | 1,010.7 | 6,710.0 | 1,395.4 | 8,746.0 | 3,238.3 | 5,547.6 | 4,450.1 | 2,15,018.1 | | i) Village and Small Industries | 724.7 | 3,505.0 | 327.6 | 2,525.0 | 2,068.6 | 2,842.6 | 2,285.1 | 12,601.1 | | ii) Iron and Steel Industries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | 0.0 | 0.0 | 0.0 | 0.0 | 349.5 | 405.0 | 385.0 | 417.0 | | iv) Others # | 286.0 | 3,205.0 | 1,067.8 | 6,221.0 | 820.2 | 2,300.0 | 1,780.0 | 2,02,000.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 1,16,523.3 | 1,80,885.4 | 1,31,902.3 | 1,60,689.0 | 18,56,669.1 | 38,98,819.4 | 30,93,450.7 | 34,51,158.1 | | i) Roads and Bridges | 1,12,045.7 | 1,51,128.9 | 1,30,070.6 | 1,43,850.3 | 18,02,063.3 | 36,75,319.4 | 29,14,372.7 | 32,15,042.3 | | ii) Others ** | 4,477.6 | 29,756.5 | 1,831.7 | 16,838.8 | 54,605.9 | 2,23,500.0 | 1,79,078.0 | 2,36,115.7 | | 8. Communications | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Science, Technology and Environment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,000.0 | 1,000.0 | 1,140.0 | | 10. General Economic Services (i + ii) | 12,391.0 | 12,649.8 | 14,322.5 | 22,700.0 | 42,701.5 | 1,95,454.9 | 1,44,374.3 | 94,089.7 | | i) Tourism | 12,391.0 | 12,649.8 | 14,322.5 | 22,700.0 | 42,701.5 | 95,403.4 | 76,322.8 | 93,997.2 | | ii) Others @@ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,00,051.5 | 68,051.5 | 92.5 | | 2. Non-Development (General Services) | 75,490.4 | 1,08,533.0 | 1,05,734.0 | 2,01,653.4 | 1,52,309.6 | 5,72,046.6 | 5,05,228.2 | 7,38,003.0 | | II. Discharge of Internal Debt (1 to 8) | 8,21,109.1 | 4,17,035.9 | 4,43,122.0 | 5,49,703.0 | 25,17,400.9 | 37,12,216.3 | 27,13,571.0 | 30,96,612.3 | | 1. Market Loans | 99,154.3 | 1,40,003.9 | 1,40,002.0 | 1,75,060.0 | 12,00,032.2 | 15,83,054.8 | 15,83,054.8 | 9,50,000.0 | | 2. Loans from LIC | 0.0 | 0.0 | 0.0 | 0.0 | 28.8 | 28.8 | 28.8 | 0.0 | | 3. Loans from National Bank for Agriculture and Rural Development | 77,711.7 | 85,000.0 | 80,300.0 | 1,06,500.0 | 1,61,651.9 | 1,73,953.0 | 1,73,953.0 | 1,91,749.0 | | 4. Loans from SBI and other Banks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Loans from National Co-operative Development Corporation | 0.0 | 2,000.0 | 1,588.0 | 2,000.0 | 2,495.5 | 3,325.2 | 3,325.2 | 2,495.3 | | 6. WMA from RBI | 5,66,141.5 | 1,10,000.0 | 1,10,000.0 | 1,20,000.0 | 0.0 | 10,00,000.0 | 0.0 | 10,00,000.0 | | 7. Special Securities issued to NSSF | 78,101.7 | 80,000.0 | 1,11,200.0 | 1,46,061.0 | 5,12,207.4 | 5,12,207.4 | 5,12,207.4 | 5,12,207.4 | | 8. Others (including 106) | 0.0 | 32.0 | 32.0 | 82.0 | 6,40,985.1 | 4,39,647.1 | 4,41,001.8 | 4,40,160.6 | | III. Repayment of Loans to the Centre (1 to 7) | 5,850.0 | 7,121.0 | 7,121.0 | 7,121.0 | 1,60,348.1 | 1,74,637.6 | 1,59,727.0 | 1,59,716.9 | | 1. State Plan Schemes | 5,806.1 | 7,000.0 | 7,000.0 | 7,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Central Plan Schemes | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 0.0 | 10.0 | 10.0 | 10.0 | 3.4 | 0.0 | 0.0 | 0.0 | | 4. Non-Plan Loans | 43.9 | 110.0 | 110.0 | 110.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Ways and Means Advances from Centre | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Other Loans for States/Union Territories with legislature schemes | 0.0 | 0.0 | 0.0 | 0.0 | 1,60,344.7 | 1,74,637.6 | 1,59,727.0 | 1,59,716.9 | | IV. Loans and Advances by State Governments (1+2) | 3,755.5 | 14,960.0 | 4,982.9 | 14,967.0 | 1,15,260.8 | 1,90,419.3 | 2,10,419.3 | 2,94,678.0 | | 1. Development Purposes (a + b) | 3,755.5 | 14,850.0 | 4,982.9 | 14,857.0 | 1,15,260.8 | 1,90,397.3 | 2,10,397.3 | 2,94,656.0 | | a) Social Services (1 to 7) | 29.7 | 40.0 | 24.8 | 110.0 | 41,501.4 | 98,401.9 | 98,401.9 | 1,22,101.9 | | 1. Education, Sports, Art and Culture | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Medical and Public Health | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20,000.0 | 20,000.0 | 20,000.0 | | 5. Housing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Government Servants (Housing) | 29.7 | 40.0 | 24.8 | 110.0 | 1,961.5 | 5,022.0 | 5,022.0 | 5,022.0 | | 7. Others | 0.0 | 0.0 | 0.0 | 0.0 | 39,539.9 | 73,379.9 | 73,379.9 | 97,079.9 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 3,725.8 | 14,810.0 | 4,958.1 | 14,747.0 | 73,759.5 | 91,995.3 | 1,11,995.3 | 1,72,554.1 | | 1. Crop Husbandry | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Food Storage and Warehousing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Co-operation | 0.0 | 8,000.0 | 0.0 | 8,000.0 | 2,500.0 | 2,500.0 | 2,500.0 | 2,600.0 | | 5. Major and Medium Irrigation, etc. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Power Projects | 3,296.9 | 4,800.0 | 4,008.2 | 4,500.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Village and Small Industries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 8. Other Industries and Minerals | 0.0 | 0.0 | 0.0 | 0.0 | 8,150.1 | 16,433.0 | 16,433.0 | 17,500.0 | | 9. Rural Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 10. Others | 428.9 | 2,000.0 | 949.9 | 2,247.0 | 63,109.4 | 73,062.3 | 93,062.3 | 1,52,454.1 | | 2. Non-Development Purposes (a + b) | 0.0 | 110.0 | 0.0 | 110.0 | 0.0 | 22.0 | 22.0 | 22.0 | | a) Government Servants (other than Housing) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.0 | 22.0 | 22.0 | | b) Miscellaneous | 0.0 | 110.0 | 0.0 | 110.0 | 0.0 | 0.0 | 0.0 | 0.0 | | V. Inter-State Settlement | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VI. Contingency Fund | 22,622.9 | 45,000.0 | 27,700.0 | 30,000.0 | 10,000.0 | 10,000.0 | 10,000.0 | 10,000.0 | | VII. State Provident Funds, etc. (1+2) | 1,47,905.3 | 59,307.1 | 1,52,300.4 | 64,051.7 | 10,22,633.0 | 13,44,655.0 | 13,44,655.0 | 13,44,655.0 | | 1. State Provident Funds | 1,42,382.2 | 55,523.9 | 1,50,000.0 | 59,965.8 | 9,93,981.7 | 12,99,145.0 | 12,99,145.0 | 12,99,145.0 | | 2. Others | 5,523.2 | 3,783.2 | 2,300.4 | 4,085.9 | 28,651.3 | 45,510.0 | 45,510.0 | 45,510.0 | | VIII. Reserve Funds (1 to 4) | 1,10,109.8 | 1,64,074.9 | 1,06,219.0 | 1,77,200.9 | 5,93,053.0 | 9,28,525.0 | 8,44,810.1 | 10,44,635.3 | | 1. Depreciation/Renewal Reserve Funds | 0.0 | 0.0 | 0.0 | 0.0 | 920.5 | 2,000.0 | 2,000.0 | 2,000.0 | | 2. Sinking Funds | 10,000.0 | 30,000.0 | 15,000.0 | 32,400.0 | 1,00,000.0 | 2,00,000.0 | 1,36,000.0 | 2,00,000.0 | | 3. Famine Relief Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 1,00,109.8 | 1,34,074.9 | 91,219.0 | 1,44,800.9 | 4,92,132.5 | 7,26,525.0 | 7,06,810.1 | 8,42,635.3 | | IX. Deposits and Advances (1 to 4) | 4,70,849.4 | 4,25,168.3 | 2,63,695.1 | 4,59,181.7 | 18,10,655.3 | 20,89,400.1 | 22,10,400.1 | 22,10,400.1 | | 1. Civil Deposits | 1,68,671.5 | 2,43,418.7 | 2,00,321.3 | 2,62,892.2 | 9,87,372.3 | 11,48,100.1 | 11,69,100.1 | 11,69,100.1 | | 2. Deposits of Local Funds | 1,84,447.2 | 60,092.5 | 48,268.8 | 64,899.9 | 79,372.1 | 2,55,500.0 | 2,55,500.0 | 2,55,500.0 | | 3. Civil Advances | 0.0 | 15,657.1 | 13,105.0 | 16,909.6 | 4,525.8 | 0.0 | 0.0 | 0.0 | | 4. Others | 1,17,730.7 | 1,06,000.0 | 2,000.0 | 1,14,480.0 | 7,39,385.1 | 6,85,800.0 | 7,85,800.0 | 7,85,800.0 | | X. Suspense and Miscellaneous (1 to 4) | 67,70,539.7 | 2,31,722.0 | 1,23,439.3 | 2,50,259.8 | 17,39,93,433.0 | 4,06,98,579.3 | 4,07,41,579.3 | 4,07,51,879.3 | | 1. Suspense | -81,704.7 | 28,700.0 | 23,439.3 | 30,996.0 | -1,50,971.1 | 1,18,740.0 | 1,18,740.0 | 1,18,740.0 | | 2. Cash Balance Investment Accounts | 27,74,033.3 | 1,00,000.0 | 0.0 | 1,08,000.0 | 4,64,32,111.2 | 2,90,00,000.0 | 2,90,00,000.0 | 2,90,00,000.0 | | 3. Deposits with RBI | 0.0 | 0.0 | 0.0 | 0.0 | 9,87,62,404.1 | 0.0 | 0.0 | 0.0 | | 4. Others | 40,78,211.1 | 1,03,022.0 | 1,00,000.0 | 1,11,263.8 | 2,89,49,888.9 | 1,15,79,839.3 | 1,16,22,839.3 | 1,16,33,139.3 | | XI. Appropriation to Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60,000.0 | 60,000.0 | 0.0 | | XII. Remittances | 715.7 | 51,054.4 | 2,99,493.0 | 55,138.8 | 38,40,781.6 | 5,00,000.0 | 5,00,000.0 | 5,00,000.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | 1,11,333.0 | 11,493.1 | 2,23,480.9 | 2,46,096.2 | -2,36,712.7 | 23,21,008.9 | 22,10,718.9 | 43,12,365.4 | | B. Surplus (+)/Deficit(-) on Capital Account | 70,355.3 | -9,102.9 | -2,10,348.2 | -2,47,763.5 | 11,57,692.7 | -61,19,902.7 | -30,53,140.4 | -61,69,091.5 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 1,81,688.4 | 2,390.2 | 13,132.7 | -1,667.2 | 9,20,980.0 | -37,98,893.8 | -8,42,421.5 | -18,56,726.2 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 1,81,688.9 | 2,390.0 | 13,131.0 | -1,694.0 | 9,20,979.3 | -37,98,894.0 | -8,42,421.0 | -18,56,726.0 | | i. Increase (+)/Decrease (-) in Cash Balances | -42,795.0 | 2,390.0 | 13,131.0 | 306.0 | -9,895.0 | -37,98,894.0 | -8,42,421.0 | -18,56,726.0 | | a) Opening Balance | 59,525.0 | 36,935.0 | 16,730.0 | 29,862.0 | 23,604.0 | 14,03,312.0 | 29,18,392.0 | 40,55,003.0 | | b) Closing Balance | 16,730.0 | 39,325.0 | 29,861.0 | 30,168.0 | 13,709.0 | -23,95,582.0 | 20,75,971.0 | 21,98,277.0 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 1,93,156.9 | 0.0 | 0.0 | -2,000.0 | 9,30,874.3 | 0.0 | 0.0 | 0.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 31,327.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |