Punjab - आरबीआई - Reserve Bank of India
Punjab
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
PUNJAB |
||||||||||||
(` Milion) |
||||||||||||
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 CAPITAL DISBURSEMENTS (I to XII) |
19,799.0 |
353,147.1 |
372,946.1 |
28,254.3 |
984,171.0 |
1,012,425.4 |
37,534.1 |
1,041,335.2 |
1,078,869.3 |
51,656.0 |
1,045,503.0 |
1,097,159.0 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
19,799.0 |
19,201.1 |
39,000.1 |
28,254.3 |
20,652.1 |
48,906.4 |
37,534.1 |
21,003.8 |
58,537.8 |
51,656.0 |
23,385.5 |
75,041.5 |
I. Total Capital Outlay (1 + 2) |
19,799.0 |
1,865.1 |
21,664.1 |
28,244.3 |
2,377.2 |
30,621.5 |
37,424.1 |
2,870.2 |
40,294.3 |
51,646.0 |
2,537.4 |
54,183.4 |
1. Development (a + b) |
19,104.0 |
1,303.1 |
20,407.1 |
26,852.2 |
1,459.0 |
28,311.2 |
35,060.1 |
1,715.7 |
36,775.8 |
50,172.0 |
1,569.8 |
51,741.9 |
(a) Social Services (1 to 9) |
6,906.6 |
85.8 |
6,992.3 |
12,312.7 |
92.3 |
12,405.0 |
17,039.3 |
82.7 |
17,122.0 |
25,268.7 |
88.0 |
25,356.7 |
1. Education, Sports, Art and Culture |
1,762.6 |
0.2 |
1,762.8 |
2,617.4 |
0.5 |
2,617.9 |
4,525.4 |
0.4 |
4,525.7 |
6,506.7 |
0.4 |
6,507.0 |
2. Medical and Public Health |
85.2 |
23.1 |
108.3 |
707.1 |
22.8 |
730.0 |
518.3 |
43.2 |
561.6 |
1,984.4 |
43.2 |
2,027.6 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
2,390.9 |
12.4 |
2,403.3 |
2,634.1 |
30.0 |
2,664.1 |
2,585.2 |
30.0 |
2,615.2 |
3,341.5 |
30.0 |
3,371.5 |
5. Housing |
40.8 |
2.0 |
42.8 |
30.0 |
2.0 |
32.0 |
10.0 |
2.0 |
12.0 |
– |
2.0 |
2.0 |
6. Urban Development |
2,446.6 |
33.5 |
2,480.1 |
5,350.9 |
34.0 |
5,384.9 |
8,082.5 |
– |
8,082.5 |
12,151.0 |
0.1 |
12,151.1 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
270.0 |
– |
270.0 |
984.9 |
– |
984.9 |
615.0 |
– |
615.0 |
8. Social Security and Welfare |
– |
4.6 |
4.6 |
20.0 |
– |
20.0 |
82.9 |
4.2 |
87.0 |
200.9 |
8.3 |
209.2 |
9. Others* |
180.3 |
10.0 |
190.3 |
683.2 |
3.0 |
686.2 |
250.1 |
3.0 |
253.1 |
469.2 |
4.0 |
473.2 |
(b) Economic Services (1 to 10) |
12,197.4 |
1,217.3 |
13,414.8 |
14,539.5 |
1,366.7 |
15,906.2 |
18,020.7 |
1,633.0 |
19,653.7 |
24,903.3 |
1,481.9 |
26,385.2 |
1. Agriculture and Allied Activities (i to xi) |
25.0 |
1.3 |
26.3 |
203.2 |
0.2 |
203.4 |
438.0 |
0.2 |
438.1 |
270.9 |
0.2 |
271.1 |
i) Crop Husbandry |
-0.3 |
– |
-0.3 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Soil and Water Conservation |
8.2 |
– |
8.2 |
111.2 |
0.2 |
111.4 |
99.7 |
0.2 |
99.9 |
112.2 |
0.2 |
112.4 |
iii) Animal Husbandry |
24.0 |
– |
24.0 |
80.0 |
– |
80.0 |
337.4 |
– |
337.4 |
93.6 |
– |
93.6 |
iv) Dairy Development |
-3.7 |
-0.3 |
-4.0 |
10.0 |
– |
10.0 |
0.1 |
– |
0.1 |
– |
– |
– |
v) Fisheries |
– |
– |
– |
2.0 |
– |
2.0 |
0.8 |
– |
0.8 |
15.1 |
– |
15.1 |
vi) Forestry and Wild Life |
– |
– |
– |
– |
– |
– |
– |
– |
– |
50.0 |
– |
50.0 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
1.6 |
1.6 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
-3.3 |
– |
-3.3 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
512.4 |
418.7 |
931.1 |
1,145.1 |
435.0 |
1,580.1 |
4,111.5 |
595.0 |
4,706.5 |
4,761.6 |
595.0 |
5,356.6 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
4,966.8 |
707.5 |
5,674.4 |
6,652.7 |
790.3 |
7,443.0 |
6,271.4 |
971.1 |
7,242.5 |
10,603.6 |
815.8 |
11,419.4 |
5. Energy |
239.3 |
– |
239.3 |
– |
– |
– |
1,171.2 |
– |
1,171.2 |
– |
– |
– |
6. Industry and Minerals (i to iv) |
– |
2.5 |
2.5 |
420.2 |
91.9 |
512.1 |
285.0 |
0.2 |
285.2 |
710.0 |
0.3 |
710.3 |
i) Village and Small Industries |
– |
2.5 |
2.5 |
420.2 |
91.9 |
512.1 |
285.0 |
0.2 |
285.2 |
710.0 |
0.3 |
710.3 |
ii) Iron and Steel Industries |
– |
2.5 |
2.5 |
420.2 |
91.9 |
512.1 |
285.0 |
0.2 |
285.2 |
710.0 |
0.3 |
710.3 |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Transport (i + ii) |
5,495.7 |
86.8 |
5,582.5 |
5,428.6 |
49.0 |
5,477.6 |
5,044.1 |
66.1 |
5,110.2 |
6,596.2 |
70.3 |
6,666.5 |
i) Roads and Bridges |
5,354.8 |
– |
5,354.8 |
5,393.4 |
– |
5,393.4 |
4,963.5 |
– |
4,963.5 |
6,170.1 |
– |
6,170.1 |
ii) Others ** |
141.0 |
86.8 |
227.7 |
35.2 |
49.0 |
84.2 |
80.7 |
66.1 |
146.8 |
426.1 |
70.3 |
496.4 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
|||||||||||||
PUNJAB |
|||||||||||||
(` Milion) |
|||||||||||||
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 |
|
9. Science, Technology and Environment |
– |
– |
– |
34.5 |
– |
34.5 |
0.7 |
– |
0.7 |
123.6 |
– |
123.6 |
|
10. General Economic Services (i + ii) |
958.2 |
0.6 |
958.8 |
655.2 |
0.3 |
655.5 |
698.9 |
0.3 |
699.2 |
1,837.4 |
0.3 |
1,837.7 |
|
i) Tourism |
– |
– |
– |
51.0 |
– |
51.0 |
– |
– |
– |
195.9 |
– |
195.9 |
|
ii) Others @@ |
958.2 |
0.6 |
958.8 |
604.2 |
0.3 |
604.5 |
698.9 |
0.3 |
699.2 |
1,641.5 |
0.3 |
1,641.8 |
|
2. Non-Development (General Services) |
695.0 |
562.0 |
1,257.0 |
1,392.1 |
918.2 |
2,310.3 |
2,364.0 |
1,154.5 |
3,518.6 |
1,473.9 |
967.6 |
2,441.5 |
|
II. |
Discharge of Internal Debt (1 to 8) |
– |
51,343.9 |
51,343.9 |
– |
72,023.1 |
72,023.1 |
– |
71,462.1 |
71,462.1 |
– |
75,013.7 |
75,013.7 |
1. Market Loans |
– |
6,239.3 |
6,239.3 |
– |
3,989.6 |
3,989.6 |
– |
3,989.6 |
3,989.6 |
– |
4,596.2 |
4,596.2 |
|
2. Loans from LIC |
– |
8.8 |
8.8 |
– |
7.6 |
7.6 |
– |
7.6 |
7.6 |
– |
6.5 |
6.5 |
|
3. Loans from SBI and other Banks |
– |
5,783.8 |
5,783.8 |
– |
6,295.1 |
6,295.1 |
– |
6,295.0 |
6,295.0 |
– |
6,849.5 |
6,849.5 |
|
4. Loans from NABARD |
– |
2,054.1 |
2,054.1 |
– |
2,960.0 |
2,960.0 |
– |
2,400.0 |
2,400.0 |
– |
3,240.0 |
3,240.0 |
|
5. Loans from National Co-operative Development Corporation |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
|
6. WMA from RBI |
– |
30,252.2 |
30,252.2 |
– |
50,000.0 |
50,000.0 |
– |
50,000.0 |
50,000.0 |
– |
50,000.0 |
50,000.0 |
|
7. Special Securities issued to NSSF |
– |
5,720.1 |
5,720.1 |
– |
7,540.6 |
7,540.6 |
– |
7,540.6 |
7,540.6 |
– |
9,142.5 |
9,142.5 |
|
8. Others |
– |
1,285.5 |
1,285.5 |
– |
1,230.1 |
1,230.1 |
– |
1,229.2 |
1,229.2 |
– |
1,178.9 |
1,178.9 |
|
of which: Land Compensation Bonds |
– |
637.3 |
637.3 |
– |
637.3 |
637.3 |
– |
637.3 |
637.3 |
– |
637.3 |
637.3 |
|
III. |
Repayment of Loans to the Centre (1 to 7) |
– |
1,739.7 |
1,739.7 |
– |
2,273.9 |
2,273.9 |
– |
2,393.7 |
2,393.7 |
– |
1,850.4 |
1,850.4 |
1. State Plan Schemes |
– |
1,533.9 |
1,533.9 |
– |
2,188.7 |
2,188.7 |
– |
2,300.4 |
2,300.4 |
– |
1,759.7 |
1,759.7 |
|
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Centrally Sponsored Schemes |
– |
65.6 |
65.6 |
– |
60.4 |
60.4 |
– |
68.5 |
68.5 |
– |
66.0 |
66.0 |
|
4. Non-Plan (i + ii) |
– |
140.2 |
140.2 |
– |
24.8 |
24.8 |
– |
24.8 |
24.8 |
– |
24.7 |
24.7 |
|
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
ii) Others |
– |
140.2 |
140.2 |
– |
24.8 |
24.8 |
– |
24.8 |
24.8 |
– |
24.7 |
24.7 |
|
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. Others |
– |
– |
– |
– |
0.1 |
0.1 |
– |
– |
– |
– |
– |
– |
|
IV. |
Loans and Advances by State Governments (1+2) |
– |
288.4 |
288.4 |
10.0 |
273.0 |
283.0 |
110.0 |
572.7 |
682.7 |
10.0 |
833.5 |
843.5 |
1. Development Purposes (a + b) |
– |
– |
– |
10.0 |
– |
10.0 |
110.0 |
200.0 |
310.0 |
10.0 |
460.0 |
470.0 |
|
a) Social Services ( 1 to 7) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. Government Servants (Housing) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
b) Economic Services (1 to 10) |
– |
– |
– |
10.0 |
– |
10.0 |
110.0 |
200.0 |
310.0 |
10.0 |
460.0 |
470.0 |
|
1. Crop Husbandry |
– |
– |
– |
10.0 |
– |
10.0 |
110.0 |
– |
110.0 |
10.0 |
– |
10.0 |
|
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Co-operation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
460.0 |
460.0 |
|
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
PUNJAB |
||||||||||||
(` Milion) |
||||||||||||
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 |
6. Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
– |
– |
– |
– |
200.0 |
200.0 |
– |
– |
– |
2. Non-Development Purposes (a + b) |
– |
288.4 |
288.4 |
– |
273.0 |
273.0 |
– |
372.7 |
372.7 |
– |
373.5 |
373.5 |
a) Government Servants (other than Housing) |
– |
288.4 |
288.4 |
– |
273.0 |
273.0 |
– |
372.7 |
372.7 |
– |
373.5 |
373.5 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1+2) |
– |
13,477.1 |
13,477.1 |
– |
16,495.8 |
16,495.8 |
– |
20,451.5 |
20,451.5 |
– |
21,523.2 |
21,523.2 |
1. State Provident Funds |
– |
13,308.1 |
13,308.1 |
– |
13,035.5 |
13,035.5 |
– |
16,299.5 |
16,299.5 |
– |
17,124.3 |
17,124.3 |
2. Others |
– |
169.1 |
169.1 |
– |
3,460.3 |
3,460.3 |
– |
4,152.0 |
4,152.0 |
– |
4,398.9 |
4,398.9 |
VIII. Reserve Funds (1 to 4) |
– |
352.0 |
352.0 |
– |
3,499.7 |
3,499.7 |
– |
3,132.7 |
3,132.7 |
– |
3,292.5 |
3,292.5 |
1. Depreciation/ Renewal Reserve Funds |
– |
– |
– |
– |
833.5 |
833.5 |
– |
900.0 |
900.0 |
– |
972.2 |
972.2 |
2. Sinking Funds |
– |
– |
– |
– |
750.0 |
750.0 |
– |
– |
– |
– |
815.0 |
815.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
352.0 |
352.0 |
– |
1,916.3 |
1,916.3 |
– |
2,232.7 |
2,232.7 |
– |
1,505.3 |
1,505.3 |
IX. Deposits and Advances (1 to 4) |
– |
25,311.9 |
25,311.9 |
– |
24,363.7 |
24,363.7 |
– |
31,753.6 |
31,753.6 |
– |
31,753.6 |
31,753.6 |
1. Civil Deposits |
– |
24,834.9 |
24,834.9 |
– |
23,966.2 |
23,966.2 |
– |
30,586.4 |
30,586.4 |
– |
30,586.4 |
30,586.4 |
2. Deposits of Local Funds |
– |
0.3 |
0.3 |
– |
0.3 |
0.3 |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
– |
423.1 |
423.1 |
– |
397.2 |
397.2 |
– |
277.8 |
277.8 |
– |
277.8 |
277.8 |
4. Others |
– |
53.7 |
53.7 |
– |
– |
– |
– |
889.5 |
889.5 |
– |
889.5 |
889.5 |
X. Suspense and Miscellaneous (1 to 4) |
– |
242,328.4 |
242,328.4 |
– |
846,869.8 |
846,869.8 |
– |
895,512.0 |
895,512.0 |
– |
895,512.0 |
895,512.0 |
1. Suspense |
– |
3,276.4 |
3,276.4 |
– |
15,089.0 |
15,089.0 |
– |
-601.2 |
-601.2 |
– |
-601.2 |
-601.2 |
2. Cash Balance Investment Accounts |
– |
87,572.0 |
87,572.0 |
– |
124,532.6 |
124,532.6 |
– |
130,628.1 |
130,628.1 |
– |
130,628.1 |
130,628.1 |
3. Deposits with RBI |
– |
– |
– |
– |
546,570.5 |
546,570.5 |
– |
599,164.5 |
599,164.5 |
– |
599,164.5 |
599,164.5 |
4. Others |
– |
151,479.9 |
151,479.9 |
– |
160,677.7 |
160,677.7 |
– |
166,320.7 |
166,320.7 |
– |
166,320.7 |
166,320.7 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
16,440.7 |
16,440.7 |
– |
15,994.8 |
15,994.8 |
– |
13,186.6 |
13,186.6 |
– |
13,186.6 |
13,186.6 |
A. Surplus (+)/Deficit(-) on Revenue Account |
|
|
-52,513.6 |
|
|
-47,877.4 |
|
|
-37,051.8 |
|
|
-38,789.9 |
B. Surplus (+)/Deficit (-) on Capital Account |
|
|
53,722.2 |
|
|
32,192.4 |
|
|
37,196.3 |
|
|
34,230.0 |
C. Overall Surplus (+)/Deficit (-) (A+B) |
|
|
1,208.6 |
|
|
-15,685.0 |
|
|
144.5 |
|
|
-4,559.9 |
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
|
|
1,208.6 |
|
|
-15,685.0 |
|
|
144.5 |
|
|
-4,559.9 |
i. Increase (+)/ Decrease (-) in Cash Balances |
|
|
259.9 |
|
|
-15,685.0 |
|
|
144.5 |
|
|
-4,559.9 |
a) Opening Balance |
|
|
-3,011.8 |
|
|
2,816.3 |
|
|
-2,751.9 |
|
|
-2,607.3 |
b) Closing Balance |
|
|
-2,751.9 |
|
|
-12,868.7 |
|
|
-2,607.4 |
|
|
-7,167.2 |
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) |
|
|
948.7 |
|
|
– |
|
|
– |
|
|
– |
iii. Increase (-)/ Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
|
|
– |
|
|
– |
|
|
– |
|
|
– |