Punjab - আরবিআই - Reserve Bank of India
Punjab
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
84,962 |
1,186,019 |
1,270,981 |
120,400 |
1,475,998 |
1,596,398 |
113,755 |
1,428,491 |
1,542,246 |
148,316 |
1,516,968 |
1,665,284 |
|||
I |
Developmental Expenditure (A + B) |
84,133 |
413,495 |
497,628 |
119,212 |
541,340 |
660,552 |
112,683 |
503,698 |
616,381 |
147,296 |
591,267 |
738,563 |
|||
A |
Social Services (1 to 12) |
55,154 |
255,906 |
311,060 |
60,522 |
353,646 |
414,168 |
65,632 |
310,592 |
376,224 |
79,262 |
302,752 |
382,014 |
|||
1 |
Education, sports, art and culture |
25,253 |
157,976 |
183,229 |
23,507 |
230,843 |
254,350 |
27,349 |
197,263 |
224,612 |
34,716 |
193,540 |
228,256 |
|||
2 |
Medical and public health |
12,140 |
45,648 |
57,788 |
8,942 |
54,901 |
63,843 |
12,345 |
55,280 |
67,625 |
10,512 |
53,648 |
64,160 |
|||
3 |
Family Welfare |
2,360 |
1,669 |
4,029 |
5,141 |
2,222 |
7,363 |
4,209 |
1,952 |
6,161 |
5,125 |
1,887 |
7,012 |
|||
4 |
Water supply and sanitation |
9,170 |
9,313 |
18,483 |
14,045 |
28,300 |
42,345 |
12,353 |
16,774 |
29,127 |
20,122 |
17,251 |
37,373 |
|||
5 |
Housing |
5 |
— |
5 |
13 |
— |
13 |
— |
— |
— |
— |
— |
— |
|||
6 |
Urban development |
— |
1,500 |
1,500 |
— |
1,618 |
1,618 |
— |
1,577 |
1,577 |
— |
1,581 |
1,581 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
1,898 |
2,859 |
4,757 |
3,374 |
4,907 |
8,281 |
3,373 |
4,993 |
8,366 |
3,426 |
4,895 |
8,321 |
||||
8 |
Labour and Labour welfare |
307 |
4,807 |
5,114 |
38 |
6,045 |
6,083 |
47 |
5,645 |
5,692 |
60 |
5,304 |
5,364 |
|||
9 |
Social Security and Welfare |
3,783 |
7,516 |
11,299 |
5,449 |
8,174 |
13,623 |
5,696 |
10,490 |
16,186 |
5,159 |
8,368 |
13,527 |
|||
10 |
Nutrition |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
11 |
Relief on account of Natural Calamities |
— |
22,617 |
22,617 |
— |
14,624 |
14,624 |
— |
14,624 |
14,624 |
— |
14,206 |
14,206 |
|||
12 |
Others* |
238 |
2,001 |
2,239 |
13 |
2,012 |
2,025 |
260 |
1,994 |
2,254 |
142 |
2,072 |
2,214 |
|||
B |
Economic Services (1 to 9) |
28,979 |
157,589 |
186,568 |
58,690 |
187,694 |
246,384 |
47,051 |
193,106 |
240,157 |
68,034 |
288,515 |
356,549 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
11,479 |
30,562 |
42,041 |
22,446 |
37,279 |
59,725 |
16,911 |
36,345 |
53,256 |
23,014 |
35,167 |
58,181 |
|||
i) |
Crop Husbandry |
948 |
5,653 |
6,601 |
3,893 |
8,204 |
12,097 |
2,981 |
7,297 |
10,278 |
3,834 |
6,720 |
10,554 |
|||
ii) |
Soil and Water Conservation |
165 |
2,810 |
2,975 |
1,278 |
2,729 |
4,007 |
828 |
2,773 |
3,601 |
1,270 |
2,711 |
3,981 |
|||
iii) |
Animal Husbandry |
947 |
8,593 |
9,540 |
4,665 |
9,182 |
13,847 |
2,815 |
9,427 |
12,242 |
4,880 |
9,371 |
14,251 |
|||
iv) |
Dairy Development |
12 |
379 |
391 |
600 |
452 |
1,052 |
600 |
429 |
1,029 |
600 |
436 |
1,036 |
|||
v) |
Fisheries |
189 |
338 |
527 |
116 |
573 |
689 |
116 |
572 |
688 |
116 |
520 |
636 |
|||
vi) |
Forestry and Wild Life |
8,268 |
1,761 |
10,029 |
11,508 |
2,537 |
14,045 |
9,041 |
2,259 |
11,300 |
11,118 |
1,761 |
12,879 |
|||
vii) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) |
Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ix) |
Agricultural Research and Education |
920 |
7,004 |
7,924 |
— |
9,061 |
9,061 |
300 |
9,065 |
9,365 |
600 |
9,069 |
9,669 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
30 |
3,700 |
3,730 |
386 |
4,136 |
4,522 |
221 |
4,178 |
4,399 |
596 |
4,200 |
4,796 |
|||
xii) |
Other Agricultural Programmes |
— |
324 |
324 |
— |
405 |
405 |
9 |
345 |
354 |
— |
379 |
379 |
|||
2 |
Rural Development |
2,559 |
3,583 |
6,142 |
9,295 |
4,360 |
13,655 |
425 |
3,944 |
4,369 |
1,391 |
3,787 |
5,178 |
|||
3 |
Special Area Programmes |
— |
1,625 |
1,625 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Irrigation and Flood Control |
93 |
32,489 |
32,582 |
225 |
43,137 |
43,362 |
— |
56,084 |
56,084 |
— |
61,618 |
61,618 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
93 |
22,119 |
22,212 |
225 |
24,394 |
24,619 |
— |
43,307 |
43,307 |
— |
41,241 |
41,241 |
|||
ii) |
Minor Irrigation |
— |
5,626 |
5,626 |
— |
10,729 |
10,729 |
— |
5,202 |
5,202 |
— |
12,520 |
12,520 |
|||
iii) |
Flood Control and Drainage |
— |
4,743 |
4,743 |
— |
8,314 |
8,314 |
— |
7,575 |
7,575 |
— |
7,857 |
7,857 |
|||
5 |
Energy |
68 |
45,000 |
45,068 |
140 |
60,549 |
60,689 |
140 |
55,449 |
55,589 |
140 |
141,906 |
142,046 |
|||
of which : Power |
— |
45,000 |
45,000 |
— |
60,549 |
60,549 |
— |
55,400 |
55,400 |
— |
141,851 |
141,851 |
||||
6 |
Industry and Minerals (i to iii) |
401 |
1,886 |
2,287 |
379 |
2,294 |
2,673 |
939 |
2,356 |
3,295 |
10,356 |
2,179 |
12,535 |
|||
i) |
Village and Small Industries |
300 |
1,886 |
2,186 |
379 |
2,189 |
2,568 |
875 |
2,247 |
3,122 |
356 |
2,077 |
2,433 |
|||
ii) |
Industries@ |
101 |
— |
101 |
— |
105 |
105 |
64 |
109 |
173 |
10,000 |
102 |
10,102 |
|||
iii) |
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
PUNJAB
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
1,027 |
39,454 |
40,481 |
4,043 |
36,888 |
40,931 |
4,500 |
35,798 |
40,298 |
4,043 |
38,002 |
42,045 |
||
i) Roads and Bridges |
1,027 |
9,687 |
10,714 |
4,043 |
2,601 |
6,644 |
4,500 |
1,701 |
6,201 |
4,043 |
1,701 |
5,744 |
|||
ii) Others @@ |
— |
29,767 |
29,767 |
— |
34,287 |
34,287 |
— |
34,097 |
34,097 |
— |
36,301 |
36,301 |
|||
8 |
Science, Technology and Environment |
141 |
— |
141 |
618 |
80 |
698 |
751 |
86 |
837 |
220 |
73 |
293 |
||
9 |
General Economic Services (i to iv) |
13,211 |
2,990 |
16,201 |
21,544 |
3,107 |
24,651 |
23,385 |
3,044 |
26,429 |
28,870 |
5,783 |
34,653 |
||
i) Secretariat - Economic Services |
13,134 |
622 |
13,756 |
21,169 |
468 |
21,637 |
23,019 |
459 |
23,478 |
28,494 |
476 |
28,970 |
|||
ii) Tourism |
5 |
48 |
53 |
20 |
61 |
81 |
20 |
56 |
76 |
21 |
58 |
79 |
|||
iii) Civil Supplies |
5 |
1,544 |
1,549 |
228 |
1,701 |
1,929 |
228 |
1,653 |
1,881 |
229 |
4,375 |
4,604 |
|||
iv) Others + |
67 |
776 |
843 |
127 |
877 |
1,004 |
118 |
876 |
994 |
126 |
874 |
1,000 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
829 |
755,894 |
756,723 |
1,188 |
901,308 |
902,496 |
1,072 |
913,367 |
914,439 |
1,020 |
910,520 |
911,540 |
|||
A |
Organs of State |
— |
11,179 |
11,179 |
— |
12,526 |
12,526 |
— |
14,204 |
14,204 |
— |
12,912 |
12,912 |
||
B |
Fiscal Services (i to iii) |
478 |
14,818 |
15,296 |
163 |
16,944 |
17,107 |
22 |
16,893 |
16,915 |
163 |
17,073 |
17,236 |
||
i) |
Collection of Taxes and Duties |
478 |
10,775 |
11,253 |
163 |
11,385 |
11,548 |
22 |
12,785 |
12,807 |
163 |
12,413 |
12,576 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
4,043 |
4,043 |
— |
5,559 |
5,559 |
— |
4,108 |
4,108 |
— |
4,660 |
4,660 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
317,805 |
317,805 |
— |
321,101 |
321,101 |
— |
349,971 |
349,971 |
— |
347,311 |
347,311 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Interest Payments (i to iv) |
— |
317,805 |
317,805 |
— |
321,101 |
321,101 |
— |
349,971 |
349,971 |
— |
347,311 |
347,311 |
||
i) Interest on Loans from the Centre |
— |
120,887 |
120,887 |
— |
120,026 |
120,026 |
— |
118,937 |
118,937 |
— |
94,898 |
94,898 |
|||
ii) Interest on Internal Debt |
— |
146,419 |
146,419 |
— |
81,417 |
81,417 |
— |
170,769 |
170,769 |
— |
193,996 |
193,996 |
|||
of which: Interest on market loans |
— |
33,518 |
33,518 |
— |
36,773 |
36,773 |
— |
36,808 |
36,808 |
— |
40,093 |
40,093 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
50,218 |
50,218 |
— |
114,542 |
114,542 |
— |
52,638 |
52,638 |
— |
49,933 |
49,933 |
|||
iv) Others |
— |
281 |
281 |
— |
5,116 |
5,116 |
— |
7,627 |
7,627 |
— |
8,484 |
8,484 |
|||
D |
Administrative Services (i to v) |
351 |
122,645 |
122,996 |
1,025 |
152,342 |
153,367 |
1,050 |
146,357 |
147,407 |
857 |
152,223 |
153,080 |
||
i) |
Secretariat-General Services |
217 |
4,534 |
4,751 |
200 |
4,915 |
5,115 |
749 |
4,905 |
5,654 |
590 |
5,018 |
5,608 |
||
ii) |
District Administration |
— |
5,714 |
5,714 |
— |
6,527 |
6,527 |
— |
6,658 |
6,658 |
— |
6,253 |
6,253 |
||
iii) |
Police |
— |
83,828 |
83,828 |
524 |
105,414 |
105,938 |
— |
99,845 |
99,845 |
— |
100,213 |
100,213 |
||
iv) |
Public Works |
— |
13,412 |
13,412 |
170 |
17,539 |
17,709 |
— |
17,470 |
17,470 |
— |
18,595 |
18,595 |
||
v) |
Others ++ |
134 |
15,157 |
15,291 |
131 |
17,947 |
18,078 |
301 |
17,479 |
17,780 |
267 |
22,144 |
22,411 |
||
E |
Pensions |
— |
103,486 |
103,486 |
— |
102,720 |
102,720 |
— |
130,000 |
130,000 |
— |
142,000 |
142,000 |
||
F |
Miscellaneous General Services |
— |
185,961 |
185,961 |
— |
295,675 |
295,675 |
— |
255,942 |
255,942 |
— |
239,001 |
239,001 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
185,922 |
185,922 |
— |
295,580 |
295,580 |
— |
255,800 |
255,800 |
— |
238,907 |
238,907 |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
16,630 |
16,630 |
— |
33,350 |
33,350 |
— |
11,426 |
11,426 |
— |
15,181 |
15,181 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |