Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

PUNJAB

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

14,244.6

259,834.8

274,079.4

27,414.9

306,635.8

334,050.7

27,434.3

314,368.5

341,802.8

34,768.1

319,289.3

354,057.5

I. DEVELOP-MENTAL EXPENDITURE (A + B)

14,180.6

100,177.0

114,357.6

26,605.1

123,627.4

150,232.5

26,579.9

127,370.5

153,950.4

33,303.5

135,780.5

169,083.9

A. Social Services (1 to 12)

10,381.9

51,789.3

62,171.3

21,642.2

61,692.1

83,334.3

20,744.7

65,255.3

86,000.0

26,307.4

72,369.2

98,676.6

1. Education, Sports, Art and Culture

3,215.0

33,237.4

36,452.4

7,638.1

38,270.5

45,908.6

7,314.1

40,539.9

47,854.1

7,936.2

43,746.0

51,682.2

2. Medical and Public Health

149.6

8,686.0

8,835.6

866.9

10,416.6

11,283.5

714.1

11,071.5

11,785.6

1,357.5

13,777.0

15,134.5

3. Family Welfare

742.5

228.6

971.1

1,227.7

302.8

1,530.5

1,138.5

332.4

1,470.8

1,300.3

432.1

1,732.4

4. Water Supply and Sanitation

–

2,932.5

2,932.5

0.2

2,828.5

2,828.7

0.2

3,053.3

3,053.4

0.1

3,964.6

3,964.7

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Urban Development

–

250.9

250.9

–

521.5

521.5

–

254.7

254.7

–

630.1

630.1

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

531.3

598.5

1,129.8

2,329.2

1,025.1

3,354.3

2,346.9

975.1

3,322.0

3,663.9

1,087.8

4,751.7

8. Labour and Labour Welfare

92.5

818.0

910.5

417.3

927.8

1,345.1

172.8

1,046.4

1,219.1

497.5

1,317.7

1,815.3

9. Social Security and Welfare

5,591.8

2,845.7

8,437.6

7,744.6

2,154.5

9,899.2

8,085.5

2,115.8

10,201.2

9,699.3

2,086.0

11,785.3

10. Nutrition

–

–

–

1,308.0

–

1,308.0

876.0

–

876.0

1,673.9

–

1,673.9

11. Relief on account of Natural Calamities

–

1,915.6

1,915.6

–

4,927.3

4,927.3

–

5,518.2

5,518.2

–

4,900.7

4,900.7

12. Others*

59.2

276.2

335.4

110.1

317.5

427.6

96.7

348.2

444.9

178.6

427.2

605.8

B. Economic Services (1 to 9)

3,798.6

48,387.7

52,186.3

4,962.9

61,935.3

66,898.2

5,835.2

62,115.1

67,950.3

6,996.1

63,411.3

70,407.3

1. Agriculture and Allied Activities (i to xii)

1,997.0

5,365.9

7,362.9

3,875.3

9,992.3

13,867.5

5,200.0

6,325.5

11,525.5

5,214.6

7,244.1

12,458.7

i) Crop Husbandry

865.4

969.6

1,835.0

1,363.2

6,029.8

7,393.0

3,886.2

1,169.2

5,055.4

3,325.6

1,406.1

4,731.7

ii) Soil and Water Conservation

97.9

354.3

452.2

319.9

401.3

721.1

301.5

389.4

690.9

341.4

484.5

825.9

iii) Animal Husbandry

116.1

1,623.9

1,740.0

562.7

1,775.9

2,338.6

414.3

1,961.6

2,375.9

672.2

2,483.0

3,155.2

iv) Dairy Development

297.0

67.0

364.0

287.1

72.6

359.7

232.2

78.6

310.8

329.6

112.0

441.6

v) Fisheries

–

95.5

95.5

81.8

107.2

189.0

34.7

110.3

145.0

69.3

132.6

201.9

vi) Forestry and Wild Life

420.7

415.9

836.6

186.8

446.5

633.3

114.7

534.7

649.5

171.6

581.7

753.3

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

200.0

1,190.3

1,390.3

1,050.0

412.7

1,462.7

216.2

1,194.6

1,410.8

300.0

1,135.4

1,435.4

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

–

608.5

608.5

23.7

702.4

726.1

0.2

840.1

840.3

5.0

857.9

862.9

xii) Other Agricultural Programmes

–

40.9

40.9

0.1

43.9

44.0

–

47.0

47.0

–

50.9

50.9

2. Rural Development

191.4

832.7

1,024.1

775.1

886.3

1,661.4

326.5

1,048.6

1,375.1

480.7

1,201.3

1,682.0

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

–

7,686.6

7,686.6

–

9,104.7

9,104.7

–

9,631.4

9,631.4

–

11,863.1

11,863.1

of which:

i) Major and Medium Irrigation

–

6,145.5

6,145.5

–

7,400.0

7,400.0

–

7,693.7

7,693.7

–

9,496.7

9,496.7

ii) Minor Irrigation

–

867.8

867.8

–

869.8

869.8

–

1,032.2

1,032.2

–

1,281.3

1,281.3

iii) Flood Control and Drainage

–

673.4

673.4

–

834.9

834.9

–

905.5

905.5

–

1,085.2

1,085.2

5. Energy

–

28,746.7

28,746.7

–

31,209.8

31,209.8

–

33,763.4

33,763.4

–

30,212.1

30,212.1

of which: Power

–

28,740.3

28,740.3

–

31,200.0

31,200.0

–

33,755.9

33,755.9

–

30,200.0

30,200.0

6. Industry and Minerals (i to iii)

13.8

331.7

345.4

31.6

1,007.8

1,039.4

14.4

1,075.3

1,089.7

231.8

1,510.0

1,741.7

i) Village and Small Industries

13.8

320.1

333.9

31.6

384.2

415.9

14.4

433.0

447.4

231.8

555.3

787.0

ii) Industries@

–

11.5

11.5

–

623.5

623.5

–

642.3

642.3

–

954.7

954.7

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

PUNJAB

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

–

4,598.8

4,598.8

–

4,853.9

4,853.9

–

5,088.4

5,088.4

–

6,141.3

6,141.3

i) Roads and Bridges

–

2,438.6

2,438.6

–

2,380.2

2,380.2

–

2,440.1

2,440.1

–

2,994.1

2,994.1

ii) Others @@

–

2,160.2

2,160.2

–

2,473.7

2,473.7

–

2,648.3

2,648.3

–

3,147.2

3,147.2

8. Science, Technology and Environment

8.8

13.3

22.1

137.4

14.1

151.5

49.1

14.6

63.7

163.7

16.3

180.0

9. General Economic Services (i to iv)

1,587.6

812.0

2,399.7

143.5

4,866.4

5,009.9

245.2

5,167.8

5,413.0

905.4

5,223.0

6,128.4

i) Secretariat - Economic Services

1,583.1

73.0

1,656.1

97.5

108.0

205.6

113.4

96.2

209.6

773.0

143.1

916.0

ii) Tourism

–

10.1

10.1

8.1

13.4

21.6

77.8

13.3

91.0

28.0

13.4

41.4

iii) Civil Supplies

4.5

588.2

592.7

17.1

4,173.7

4,190.8

32.8

4,296.3

4,329.1

73.5

4,739.0

4,812.5

iv) Others +

–

140.7

140.8

20.8

571.2

592.0

21.3

762.0

783.2

31.0

327.5

358.5

II. NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

64.0

155,188.8

155,252.8

809.8

171,354.6

172,164.4

854.4

173,804.2

174,658.6

1,464.7

168,772.9

170,237.6

A. Organs of State

10.4

2,732.2

2,742.7

23.0

2,739.9

2,762.9

35.0

3,695.0

3,730.0

40.5

4,344.3

4,384.8

B. Fiscal Services (i + ii)

–

2,353.7

2,353.7

128.3

2,891.9

3,020.1

249.7

3,714.3

3,964.0

407.8

4,088.2

4,496.0

i) Collection of Taxes and Duties

–

2,256.7

2,256.7

128.3

2,748.7

2,877.0

249.7

3,236.4

3,486.1

407.8

3,873.0

4,280.8

ii) Other Fiscal Services

–

97.0

97.0

–

143.1

143.1

–

477.9

477.9

–

215.2

215.2

C. Interest Payments and Servicing of Debt (1 + 2)

–

50,109.9

50,109.9

–

57,636.6

57,636.6

–

54,989.0

54,989.0

–

65,300.1

65,300.1

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

50,109.9

50,109.9

–

57,636.6

57,636.6

–

54,989.0

54,989.0

–

65,300.1

65,300.1

i) Interest on Loans from the Centre

–

2,246.4

2,246.4

–

2,078.5

2,078.5

–

2,085.0

2,085.0

–

1,897.5

1,897.5

ii) Interest on Internal Debt

–

40,229.0

40,229.0

–

44,820.1

44,820.1

–

44,675.1

44,675.1

–

52,640.6

52,640.6

of which:

(a) Interest on Market Loans

–

15,077.1

15,077.1

–

20,830.0

20,830.0

–

18,788.6

18,788.6

–

25,600.0

25,600.0

(b) Interest on NSSF

–

21,534.8

21,534.8

–

20,782.6

20,782.6

–

22,660.4

22,660.4

–

24,317.6

24,317.6

iii) Interest on Small Savings, Provident Funds, etc.

–

7,550.5

7,550.5

–

7,290.3

7,290.3

–

7,333.2

7,333.2

–

8,633.0

8,633.0

iv) Others

–

84.0

84.0

–

3,447.7

3,447.7

–

895.7

895.7

–

2,128.9

2,128.9

D. Administrative Services (i to v)

53.6

26,464.9

26,518.6

658.5

36,757.1

37,415.6

569.7

32,815.8

33,385.5

1,016.4

46,221.1

47,237.5

i) Secretariat - General Services

22.3

886.2

908.5

77.2

1,020.2

1,097.5

26.9

1,019.1

1,045.9

20.6

1,270.9

1,291.5

ii) District Administration

–

1,386.6

1,386.6

–

1,605.1

1,605.1

–

1,737.1

1,737.1

–

2,157.7

2,157.7

iii) Police

15.0

18,968.8

18,983.8

310.0

20,796.1

21,106.1

323.9

22,891.9

23,215.8

840.0

27,081.7

27,921.7

iv) Public Works

–

2,455.4

2,455.4

–

3,451.2

3,451.2

–

3,460.6

3,460.6

–

5,041.0

5,041.0

v) Others ++

16.3

2,767.9

2,784.2

271.3

9,884.5

10,155.8

218.9

3,707.2

3,926.1

155.8

10,669.8

10,825.6

E. Pensions

–

33,574.2

33,574.2

–

30,940.9

30,940.9

–

40,478.7

40,478.7

–

48,218.7

48,218.7

F. Miscellaneous General Services

–

39,953.8

39,953.8

–

40,388.3

40,388.3

–

38,111.4

38,111.4

–

600.6

600.6

of which:

Payment on account of State Lotteries

–

39,934.1

39,934.1

–

40,306.4

40,306.4

–

38,058.1

38,058.1

–

481.0

481.0

III. Grants-in-Aid and Contributions

–

4,469.1

4,469.1

–

11,653.8

11,653.8

–

13,193.9

13,193.9

–

14,736.0

14,736.0

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

4,469.1

4,469.1

–

11,653.8

11,653.8

–

13,193.9

13,193.9

–

14,736.0

14,736.0