Punjab - ആർബിഐ - Reserve Bank of India
Punjab
Appendix IV: Capital Expenditure of Individual States
(Rs. lakh) |
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|
||||||||||||||
Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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 DISBURSEMENTS (I+II+III+IV) |
88,945 |
150,829 |
239,774 |
111,072 |
179,442 |
290,514 |
120,982 |
210,336 |
331,318 |
162,617 |
158,814 |
321,431 |
||
I |
Total Capital Outlay (1 + 2) |
69,704 |
69,555 |
139,259 |
99,879 |
45,604 |
145,483 |
120,982 |
4,642 |
125,624 |
149,122 |
20,409 |
169,531 |
|
1 |
Developmental (a + b) |
65,496 |
69,483 |
134,979 |
95,016 |
45,528 |
140,544 |
117,650 |
4,568 |
122,218 |
144,905 |
20,333 |
165,238 |
|
(a) Social Services (1 to 9) |
5,249 |
2 |
5,251 |
18,972 |
2 |
18,974 |
14,301 |
2 |
14,303 |
15,756 |
2 |
15,758 |
||
1. Education, Sports, Art and Culture |
28 |
— |
28 |
1,596 |
— |
1,596 |
233 |
— |
233 |
661 |
— |
661 |
||
2. Medical and public health |
255 |
— |
255 |
353 |
— |
353 |
— |
— |
— |
1,550 |
— |
1,550 |
||
3. Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4. Water supply and sanitation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
5. Housing |
17 |
2 |
19 |
391 |
2 |
393 |
483 |
2 |
485 |
3 |
2 |
5 |
||
6. Urban development |
4,933 |
— |
4,933 |
15,405 |
— |
15,405 |
13,489 |
— |
13,489 |
13,076 |
— |
13,076 |
||
7. Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
— |
— |
— |
1,091 |
— |
1,091 |
2 |
— |
2 |
394 |
— |
394 |
||
8. Social Security and Welfare |
1 |
— |
1 |
124 |
— |
124 |
94 |
— |
94 |
60 |
— |
60 |
||
9. Others * |
15 |
— |
15 |
12 |
— |
12 |
— |
— |
— |
12 |
— |
12 |
||
(b) Economic Services (1 to 10) |
60,247 |
69,481 |
129,728 |
76,044 |
45,526 |
121,570 |
103,349 |
4,566 |
107,915 |
129,149 |
20,331 |
149,480 |
||
1. Agriculture and Allied Activities (i to xi) |
-269 |
69,531 |
69,262 |
1,636 |
15,117 |
16,753 |
— |
3,566 |
3,566 |
4,072 |
19,131 |
23,203 |
||
i) Crop Husbandry |
— |
28 |
28 |
— |
117 |
117 |
— |
84 |
84 |
— |
100 |
100 |
||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) Animal Husbandry |
-1 |
— |
-1 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iv) Dairy Development |
— |
-36 |
-36 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
v) Fisheries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
vi) Forestry and Wild Life |
— |
— |
— |
— |
— |
— |
— |
— |
— |
2,054 |
— |
2,054 |
||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
viii) Food Storage and Warehousing |
— |
69,539 |
69,539 |
— |
15,000 |
15,000 |
— |
3,482 |
3,482 |
— |
19,031 |
19,031 |
||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
x) Co-operation |
-291 |
— |
-291 |
1,611 |
— |
1,611 |
— |
— |
— |
2,018 |
— |
2,018 |
||
xi) Others @ |
23 |
— |
23 |
25 |
— |
25 |
— |
— |
— |
— |
— |
— |
||
2. Rural Development |
30 |
— |
30 |
1,765 |
— |
1,765 |
1,196 |
— |
1,196 |
16,074 |
— |
16,074 |
||
3. Special Area Programmes |
477 |
— |
477 |
4,158 |
— |
4,158 |
2,054 |
— |
2,054 |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4. Major and Medium Irrigation and |
||||||||||||||
Flood Control |
44,126 |
— |
44,126 |
32,670 |
— |
32,670 |
52,708 |
— |
52,708 |
52,043 |
— |
52,043 |
||
5. Energy |
— |
— |
— |
— |
25,000 |
25,000 |
25,000 |
— |
25,000 |
25,000 |
— |
25,000 |
||
6. Industry and Minerals (i to iv) |
-788 |
— |
-788 |
696 |
— |
696 |
23 |
— |
23 |
1,771 |
— |
1,771 |
||
i) Village and Small Industries |
113 |
— |
113 |
696 |
— |
696 |
23 |
— |
23 |
1,771 |
— |
1,771 |
||
Ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) Non-Ferrous Mining and |
||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iv) Others # |
-901 |
— |
-901 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
7. Transport (i + ii) |
8,002 |
-50 |
7,952 |
20,746 |
5,409 |
26,155 |
13,678 |
1,000 |
14,678 |
14,300 |
1,200 |
15,500 |
||
i) Roads and Bridges |
7,192 |
-50 |
7,142 |
19,933 |
5,409 |
25,342 |
12,877 |
1,000 |
13,877 |
14,300 |
1,200 |
15,500 |
||
ii) Others ** |
810 |
— |
810 |
813 |
— |
813 |
801 |
— |
801 |
— |
— |
— |
||
8. Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9. Science, Technology and Environment |
686 |
— |
686 |
886 |
— |
886 |
1,061 |
— |
1,061 |
4,384 |
— |
4,384 |
||
|
Appendix IV: Capital Expenditure of Individual States (Contd.)
(Rs. lakh) |
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|
||||||||||||||||
Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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 |
||||
|
||||||||||||||||
10 |
General Economic Services (i + ii) |
7,983 |
— |
7,983 |
13,487 |
— |
13,487 |
7,629 |
— |
7,629 |
11,505 |
— |
11,505 |
|||
i) Tourism |
44 |
— |
44 |
159 |
— |
159 |
134 |
— |
134 |
214 |
— |
214 |
||||
ii) Others @@ |
7,939 |
— |
7,939 |
13,328 |
— |
13,328 |
7,495 |
— |
7,495 |
11,291 |
— |
11,291 |
||||
2 |
Non-Developmental (General Services) |
4,208 |
72 |
4,280 |
4,863 |
76 |
4,939 |
3,332 |
74 |
3,406 |
4,217 |
76 |
4,293 |
|||
II |
Discharge of Internal Debt (1 to 5) + |
— |
7,145 |
7,145 |
— |
14,672 |
14,672 |
— |
14,354 |
14,354 |
— |
21,437 |
21,437 |
|||
1. |
Market Loans |
— |
1,648 |
1,648 |
— |
2,242 |
2,242 |
— |
2,242 |
2,242 |
— |
7,917 |
7,917 |
|||
2. |
Loans from L.I.C. |
— |
118 |
118 |
— |
113 |
113 |
— |
113 |
113 |
— |
488 |
488 |
|||
3. |
Loans from NABARD |
— |
3,884 |
3,884 |
— |
6,408 |
6,408 |
— |
5,965 |
5,965 |
— |
6,336 |
6,336 |
|||
4. |
Loans from National Co-operative |
|||||||||||||||
Development Corporation |
— |
849 |
849 |
— |
5,060 |
5,060 |
— |
4,835 |
4,835 |
— |
5,060 |
5,060 |
||||
5. |
Others |
— |
646 |
646 |
— |
849 |
849 |
— |
1,199 |
1,199 |
— |
1,636 |
1,636 |
|||
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
III |
Repayment of Loans to the Centre |
— |
63,161 |
63,161 |
— |
89,206 |
89,206 |
— |
88,472 |
88,472 |
— |
95,971 |
95,971 |
|||
IV |
Loans and Advances by State Governments (1+2) |
19,241 |
10,968 |
30,209 |
11,193 |
29,960 |
41,153 |
— |
102,868 |
102,868 |
13,495 |
20,997 |
34,492 |
|||
1. |
Developmental Purposes (a + b) |
19,241 |
8,742 |
27,983 |
11,193 |
16,810 |
28,003 |
— |
99,981 |
99,981 |
13,495 |
17,512 |
31,007 |
|||
(a) |
Social Services ( 1 to 4) |
— |
7,929 |
7,929 |
12 |
15,000 |
15,012 |
— |
17,100 |
17,100 |
12 |
15,000 |
15,012 |
|||
1 |
Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 |
Government Servants(Housing) |
— |
7,929 |
7,929 |
— |
15,000 |
15,000 |
— |
17,100 |
17,100 |
— |
15,000 |
15,000 |
|||
4 |
Others |
— |
— |
— |
12 |
— |
12 |
— |
— |
— |
12 |
— |
12 |
|||
(b) |
Economic Services (1 to 9) |
19,241 |
813 |
20,054 |
11,181 |
1,810 |
12,991 |
— |
82,881 |
82,881 |
13,483 |
2,512 |
15,995 |
|||
1 |
Crop Husbandry |
1,600 |
— |
1,600 |
2,424 |
— |
2,424 |
— |
45,700 |
45,700 |
200 |
— |
200 |
|||
2 |
Soil and Water Conservation |
— |
— |
— |
34 |
— |
34 |
— |
— |
— |
— |
— |
— |
|||
3 |
Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
32,900 |
32,900 |
— |
— |
— |
|||
4 |
Co-operation |
50 |
813 |
863 |
140 |
1,810 |
1,950 |
— |
4,281 |
4,281 |
13,283 |
2,262 |
15,545 |
|||
5 |
Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
6 |
Power Projects |
17,591 |
— |
17,591 |
6,500 |
— |
6,500 |
— |
— |
— |
— |
— |
— |
|||
7 |
Village and Small Industries |
— |
— |
— |
1 |
— |
1 |
— |
— |
— |
— |
— |
— |
|||
8 |
Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
250 |
250 |
|||
9 |
Others |
— |
— |
— |
2,082 |
— |
2,082 |
— |
— |
— |
— |
— |
— |
|||
2. |
Non-Developmental Purposes (a + b) |
— |
2,226 |
2,226 |
— |
13,150 |
13,150 |
— |
2,887 |
2,887 |
— |
3,485 |
3,485 |
|||
a) |
Government Servants (other than Housing) |
— |
2,163 |
2,163 |
— |
12,960 |
12,960 |
— |
2,777 |
2,777 |
— |
3,275 |
3,275 |
|||
b) |
Miscellaneous |
— |
63 |
63 |
— |
190 |
190 |
— |
110 |
110 |
— |
210 |
210 |
|||
A |
Surplus (+)/Deficit(-) on Capital Account |
260,186 |
249,065 |
420,162 |
256,550 |
|||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
-233,597 |
-265,693 |
-384,200 |
-349,462 |
|||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
26,589 |
-16,628 |
35,962 |
-92,912 |
|||||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
19,413 |
-16,628 |
7,971 |
-92,912 |
|||||||||||
a) |
Opening Balance |
-3,844 |
-9,597 |
15,569 |
23,540 |
|||||||||||
b) |
Closing Balance |
15,569 |
-26,225 |
23,540 |
-69,372 |
|||||||||||
E |
Withdrawals from(-)/Additions to(+) |
|||||||||||||||
Cash balance Investment Account (net) |
7,951 |
— |
— |
— |
||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||||
Advances and Overdrafts from RBI(net) |
-775 |
— |
27,991 |
— |
||||||||||||
|