Punjab - ആർബിഐ - Reserve Bank of India
Punjab
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
PUNJAB |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
20,911.4 |
309,541.8 |
330,453.2 |
46,547.6 |
365,119.1 |
411,666.6 |
47,490.4 |
392,786.1 |
440,276.5 |
54,452.0 |
389,672.6 |
444,124.6 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
20,702.3 |
134,403.5 |
155,105.8 |
45,149.8 |
178,300.5 |
223,450.3 |
46,867.2 |
197,496.5 |
244,363.7 |
53,175.6 |
193,103.9 |
246,279.6 |
A. Social Services (1 to 12) |
18,050.8 |
74,414.3 |
92,465.1 |
36,488.2 |
88,061.0 |
124,549.2 |
39,319.7 |
97,401.7 |
136,721.4 |
42,412.0 |
91,929.3 |
134,341.2 |
1. Education, Sports, Art and Culture |
5,207.1 |
47,688.6 |
52,895.7 |
12,166.6 |
52,933.1 |
65,099.7 |
14,622.1 |
62,591.6 |
77,213.7 |
14,608.6 |
56,087.1 |
70,695.6 |
2. Medical and Public Health |
913.8 |
13,067.2 |
13,981.0 |
5,278.6 |
14,496.8 |
19,775.4 |
5,801.1 |
15,311.6 |
21,112.7 |
5,768.7 |
15,632.6 |
21,401.3 |
3. Family Welfare |
1,218.1 |
308.8 |
1,526.9 |
1,743.3 |
465.1 |
2,208.4 |
1,634.4 |
428.1 |
2,062.5 |
1,823.3 |
461.1 |
2,284.4 |
4. Water Supply and Sanitation |
– |
3,980.4 |
3,980.4 |
1.0 |
4,846.4 |
4,847.4 |
– |
3,996.9 |
3,996.9 |
1.0 |
4,343.4 |
4,344.4 |
5. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1,000.0 |
1,000.0 |
6. Urban Development |
– |
236.3 |
236.3 |
– |
1,931.2 |
1,931.2 |
– |
1,615.7 |
1,615.7 |
– |
1,679.4 |
1,679.4 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
1,443.7 |
1,414.2 |
2,857.9 |
3,746.0 |
1,664.9 |
5,410.9 |
4,595.7 |
3,267.2 |
7,862.9 |
5,131.4 |
2,237.8 |
7,369.2 |
8. Labour and Labour Welfare |
170.3 |
1,264.0 |
1,434.3 |
476.2 |
1,406.6 |
1,882.8 |
173.2 |
1,542.7 |
1,715.9 |
513.3 |
1,491.2 |
2,004.5 |
9. Social Security and Welfare |
7,693.9 |
2,406.6 |
10,100.5 |
11,144.9 |
2,561.2 |
13,706.1 |
10,744.0 |
3,365.1 |
14,109.1 |
11,772.2 |
3,501.1 |
15,273.3 |
10. Nutrition |
1,287.2 |
– |
1,287.2 |
1,790.0 |
– |
1,790.0 |
1,634.0 |
– |
1,634.0 |
2,595.4 |
– |
2,595.4 |
11. Relief on account of Natural Calamities |
– |
3,652.4 |
3,652.4 |
– |
7,237.4 |
7,237.4 |
– |
4,791.9 |
4,791.9 |
– |
5,009.6 |
5,009.6 |
12. Others* |
116.6 |
395.9 |
512.5 |
141.6 |
518.3 |
659.9 |
115.2 |
490.9 |
606.1 |
198.1 |
486.0 |
684.1 |
B. Economic Services (1 to 9) |
2,651.5 |
59,989.2 |
62,640.8 |
8,661.6 |
90,239.5 |
98,901.1 |
7,547.5 |
100,094.8 |
107,642.3 |
10,763.7 |
101,174.7 |
111,938.3 |
1. Agriculture and Allied Activities (i to xii) |
1,971.6 |
6,667.0 |
8,638.7 |
6,253.9 |
7,911.8 |
14,165.7 |
6,126.6 |
8,803.6 |
14,930.2 |
8,165.7 |
9,555.5 |
17,721.2 |
i) Crop Husbandry |
764.4 |
1,414.9 |
2,179.3 |
2,670.7 |
1,530.8 |
4,201.5 |
3,065.5 |
1,713.1 |
4,778.6 |
3,319.7 |
1,640.8 |
4,960.5 |
ii) Soil and Water Conservation |
41.1 |
444.3 |
485.4 |
949.5 |
467.0 |
1,416.5 |
789.0 |
489.0 |
1,278.0 |
1,097.2 |
483.0 |
1,580.2 |
iii) Animal Husbandry |
86.2 |
2,526.7 |
2,612.9 |
549.5 |
2,841.2 |
3,390.7 |
370.3 |
2,804.4 |
3,174.7 |
559.3 |
3,047.5 |
3,606.8 |
iv) Dairy Development |
35.0 |
89.5 |
124.5 |
642.1 |
107.4 |
749.5 |
293.1 |
94.8 |
387.9 |
440.0 |
104.7 |
544.7 |
v) Fisheries |
1.5 |
132.5 |
134.1 |
93.3 |
133.1 |
226.4 |
60.1 |
143.5 |
203.6 |
137.8 |
159.8 |
297.6 |
vi) Forestry and Wild Life |
80.2 |
651.7 |
731.9 |
748.7 |
684.8 |
1,433.5 |
732.3 |
788.6 |
1,520.9 |
811.6 |
881.2 |
1,692.8 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
100.0 |
1,356.5 |
1,456.5 |
600.0 |
1,226.0 |
1,826.0 |
816.2 |
1,856.5 |
2,672.7 |
1,800.0 |
2,257.8 |
4,057.8 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
863.2 |
– |
863.2 |
0.1 |
867.6 |
867.7 |
0.1 |
860.0 |
860.1 |
0.1 |
921.8 |
921.9 |
xii) Other Agricultural Programmes |
– |
50.9 |
50.9 |
– |
53.9 |
53.9 |
– |
53.8 |
53.8 |
– |
58.8 |
58.8 |
2. Rural Development |
279.7 |
1,109.9 |
1,389.6 |
803.3 |
5,624.0 |
6,427.3 |
413.1 |
5,407.1 |
5,820.2 |
617.8 |
6,969.4 |
7,587.2 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
– |
9,900.4 |
9,900.4 |
– |
13,451.2 |
13,451.2 |
– |
11,984.3 |
11,984.3 |
– |
13,425.7 |
13,425.7 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
– |
7,602.5 |
7,602.5 |
– |
10,817.4 |
10,817.4 |
– |
9,338.1 |
9,338.1 |
– |
10,526.4 |
10,526.4 |
ii) Minor Irrigation |
– |
1,312.5 |
1,312.5 |
– |
1,372.7 |
1,372.7 |
– |
1,389.5 |
1,389.5 |
– |
1,519.6 |
1,519.6 |
iii) Flood Control and Drainage |
– |
985.4 |
985.4 |
– |
1,261.1 |
1,261.1 |
– |
1,256.7 |
1,256.7 |
– |
1,379.7 |
1,379.7 |
5. Energy |
– |
32,009.0 |
32,009.0 |
– |
46,332.1 |
46,332.1 |
– |
57,858.0 |
57,858.0 |
– |
57,859.0 |
57,859.0 |
of which: Power |
– |
32,000.7 |
32,000.7 |
– |
46,320.0 |
46,320.0 |
– |
57,849.5 |
57,849.5 |
– |
57,850.0 |
57,850.0 |
6. Industry and Minerals (i to iii) |
25.8 |
502.8 |
528.6 |
419.9 |
1,607.6 |
2,027.5 |
57.7 |
729.2 |
786.9 |
286.6 |
1,346.2 |
1,632.8 |
i) Village and Small Industries |
25.8 |
461.8 |
487.6 |
419.9 |
716.9 |
1,136.8 |
57.7 |
688.7 |
746.4 |
286.6 |
570.8 |
857.4 |
ii) Industries@ |
– |
41.0 |
41.0 |
– |
890.7 |
890.7 |
– |
40.5 |
40.5 |
– |
775.4 |
775.4 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
PUNJAB |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
– |
6,930.7 |
6,930.7 |
– |
6,191.9 |
6,191.9 |
– |
6,333.3 |
6,333.3 |
– |
6,706.0 |
6,706.0 |
i) Roads and Bridges |
– |
3,854.0 |
3,854.0 |
– |
3,135.3 |
3,135.3 |
– |
3,095.3 |
3,095.3 |
– |
3,335.1 |
3,335.1 |
ii) Others @@ |
– |
3,076.7 |
3,076.7 |
– |
3,056.6 |
3,056.6 |
– |
3,238.0 |
3,238.0 |
– |
3,370.9 |
3,370.9 |
8. Science, Technology and Environment |
30.0 |
18.6 |
48.6 |
151.7 |
32.4 |
184.1 |
25.1 |
32.0 |
57.1 |
184.0 |
32.2 |
216.2 |
9. General Economic Services (i to iv) |
344.4 |
2,850.8 |
3,195.2 |
1,032.8 |
9,088.5 |
10,121.3 |
925.0 |
8,947.3 |
9,872.3 |
1,509.6 |
5,280.6 |
6,790.2 |
i) Secretariat - Economic Services |
314.2 |
120.4 |
434.6 |
807.7 |
147.5 |
955.2 |
713.5 |
140.5 |
854.0 |
806.4 |
163.2 |
969.6 |
ii) Tourism |
– |
13.3 |
13.3 |
15.0 |
243.9 |
258.9 |
– |
313.9 |
313.9 |
55.0 |
15.6 |
70.6 |
iii) Civil Supplies |
4.2 |
2,504.0 |
2,508.2 |
88.4 |
8,285.3 |
8,373.7 |
109.0 |
8,260.9 |
8,369.9 |
490.2 |
4,848.6 |
5,338.8 |
iv) Others + |
26.0 |
213.1 |
239.1 |
121.7 |
411.8 |
533.5 |
102.5 |
232.0 |
334.5 |
158.0 |
253.2 |
411.2 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
209.1 |
167,670.3 |
167,879.4 |
1,397.8 |
170,790.1 |
172,187.9 |
623.2 |
187,566.6 |
188,189.8 |
1,276.4 |
189,938.4 |
191,214.8 |
A. Organs of State |
27.4 |
4,913.8 |
4,941.2 |
– |
4,808.0 |
4,808.0 |
– |
5,122.3 |
5,122.3 |
– |
4,217.6 |
4,217.6 |
B. Fiscal Services (i + ii) |
– |
3,786.5 |
3,786.5 |
396.9 |
4,729.3 |
5,126.3 |
234.3 |
4,419.1 |
4,653.4 |
175.4 |
4,485.5 |
4,660.9 |
i) Collection of Taxes and Duties |
– |
3,592.2 |
3,592.2 |
396.9 |
4,542.0 |
4,938.9 |
234.3 |
4,331.7 |
4,566.0 |
175.4 |
4,458.2 |
4,633.6 |
ii) Other Fiscal Services |
– |
194.3 |
194.3 |
– |
187.3 |
187.3 |
– |
87.4 |
87.4 |
– |
27.3 |
27.3 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
62,800.1 |
62,800.1 |
– |
67,240.9 |
67,240.9 |
– |
69,862.8 |
69,862.8 |
– |
76,018.0 |
76,018.0 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
620.0 |
620.0 |
– |
– |
– |
– |
– |
– |
2. Interest Payments (i to iv) |
– |
62,800.1 |
62,800.1 |
– |
66,620.9 |
66,620.9 |
– |
69,862.8 |
69,862.8 |
– |
76,018.0 |
76,018.0 |
i) Interest on Loans from the Centre |
– |
2,062.4 |
2,062.4 |
– |
1,867.7 |
1,867.7 |
– |
2,031.8 |
2,031.8 |
– |
2,608.6 |
2,608.6 |
ii) Interest on Internal Debt |
– |
48,472.4 |
48,472.4 |
– |
52,370.5 |
52,370.5 |
– |
52,534.9 |
52,534.9 |
– |
56,480.9 |
56,480.9 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
22,968.7 |
22,968.7 |
– |
28,400.9 |
28,400.9 |
– |
30,511.8 |
30,511.8 |
– |
33,870.0 |
33,870.0 |
(b) Interest on NSSF |
– |
22,734.9 |
22,734.9 |
– |
21,872.4 |
21,872.4 |
– |
19,987.6 |
19,987.6 |
– |
20,855.4 |
20,855.4 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
9,817.6 |
9,817.6 |
– |
9,606.1 |
9,606.1 |
– |
12,517.9 |
12,517.9 |
– |
13,747.6 |
13,747.6 |
iv) Others |
– |
2,447.7 |
2,447.7 |
– |
2,776.6 |
2,776.6 |
– |
2,778.2 |
2,778.2 |
– |
3,180.8 |
3,180.8 |
D. Administrative Services (i to v) |
181.7 |
39,046.9 |
39,228.6 |
1,000.9 |
45,862.0 |
46,862.9 |
388.9 |
49,120.9 |
49,509.8 |
1,101.0 |
52,974.2 |
54,075.2 |
i) Secretariat - General Services |
5.9 |
1,221.7 |
1,227.6 |
123.3 |
1,450.2 |
1,573.5 |
70.5 |
1,425.4 |
1,495.9 |
223.4 |
1,500.1 |
1,723.5 |
ii) District Administration |
– |
1,956.0 |
1,956.0 |
– |
2,364.2 |
2,364.2 |
– |
2,747.4 |
2,747.4 |
– |
2,664.0 |
2,664.0 |
iii) Police |
13.0 |
28,529.1 |
28,542.1 |
645.0 |
31,394.9 |
32,039.9 |
175.0 |
35,975.3 |
36,150.3 |
695.5 |
39,252.8 |
39,948.3 |
iv) Public Works |
– |
3,010.8 |
3,010.8 |
– |
5,498.5 |
5,498.5 |
– |
3,652.5 |
3,652.5 |
– |
– |
– |
v) Others ++ |
162.8 |
4,329.3 |
4,492.1 |
232.6 |
5,154.2 |
5,386.8 |
143.4 |
5,320.3 |
5,463.7 |
182.1 |
9,557.3 |
9,739.4 |
E. Pensions |
– |
56,572.0 |
56,572.0 |
– |
47,530.6 |
47,530.6 |
– |
58,544.0 |
58,544.0 |
– |
51,684.1 |
51,684.1 |
F. Miscellaneous General Services |
– |
551.0 |
551.0 |
– |
619.2 |
619.2 |
– |
497.5 |
497.5 |
– |
559.0 |
559.0 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
450.7 |
450.7 |
– |
488.0 |
488.0 |
– |
450.0 |
450.0 |
– |
522.5 |
522.5 |
III. Grants-in-Aid and Contributions |
– |
7,468.0 |
7,468.0 |
– |
16,028.5 |
16,028.5 |
– |
7,723.0 |
7,723.0 |
– |
6,630.3 |
6,630.3 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
7,468.0 |
7,468.0 |
– |
16,028.5 |
16,028.5 |
– |
7,723.0 |
7,723.0 |
– |
6,630.3 |
6,630.3 |