Punjab - आरबीआय - Reserve Bank of India
Punjab
|
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(Rs Lakh) |
|||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||
(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) |
98,830 |
152,315 |
251,145 |
152,781 |
294,518 |
447,299 |
90,661 |
481,168 |
571,829 |
179,604 |
508,553 |
688,158 |
|
I Total Capital Outlay (1 + 2) |
89,035 |
-47,645 |
41,389 |
137,410 |
65,249 |
202,659 |
83,122 |
58,548 |
141,670 |
166,976 |
79,765 |
246,741 |
|
1 Developmental (a + b) |
87,051 |
-47,719 |
39,331 |
135,242 |
65,172 |
200,414 |
79,256 |
51,959 |
131,215 |
161,419 |
73,737 |
235,156 |
|
(a) Social Services (1 to 9) |
1,607 |
4 |
1,611 |
17,264 |
2 |
17,266 |
19,708 |
940 |
20,647 |
34,283 |
858 |
35,141 |
|
1 |
Education, Sports, Art and Culture |
92 |
— |
92 |
2,389 |
— |
2,389 |
10,425 |
4 |
10,429 |
20,037 |
6 |
20,043 |
2 |
Medical and public health |
13 |
— |
13 |
1,642 |
— |
1,642 |
4,255 |
532 |
4,788 |
2,103 |
532 |
2,635 |
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
4 |
Water supply and sanitation |
— |
— |
— |
— |
— |
— |
— |
150 |
150 |
— |
300 |
300 |
5 |
Housing |
— |
2 |
2 |
302 |
2 |
304 |
— |
— |
— |
— |
— |
— |
6 |
Urban development |
1,295 |
2 |
1,297 |
12,386 |
— |
12,386 |
4,931 |
37 |
4,968 |
10,885 |
20 |
10,905 |
7 |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||
Tribes and other backward Classes |
200 |
— |
200 |
493 |
— |
493 |
96 |
— |
96 |
492 |
— |
492 |
|
8 |
Social Security and Welfare |
1 |
— |
1 |
40 |
— |
40 |
— |
4 |
4 |
366 |
— |
366 |
9 |
Others * |
6 |
— |
6 |
12 |
— |
12 |
— |
212 |
212 |
400 |
— |
400 |
(b) Economic Services (1 to 10) |
85,443 |
-47,723 |
37,720 |
117,978 |
65,170 |
183,148 |
59,548 |
51,019 |
110,567 |
127,136 |
72,878 |
200,015 |
|
1 |
Agriculture and Allied Activities (i to xi) |
1,448 |
-47,767 |
-46,319 |
5,804 |
25,073 |
30,877 |
3,784 |
6,839 |
10,623 |
6,473 |
22,377 |
28,850 |
i) Crop Husbandry |
— |
-30 |
-30 |
100 |
100 |
200 |
— |
115 |
115 |
100 |
— |
100 |
|
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
326 |
2 |
327 |
675 |
37 |
712 |
|
iii) Animal Husbandry |
— |
— |
— |
11 |
— |
11 |
384 |
— |
384 |
792 |
— |
792 |
|
iv) Dairy Development |
— |
-214 |
-214 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
v) Fisheries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
50 |
— |
50 |
|
vi) Forestry and Wild Life |
1,746 |
— |
1,746 |
3,533 |
— |
3,533 |
1,420 |
— |
1,420 |
2,735 |
— |
2,735 |
|
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
viii) Food Storage and Warehousing |
— |
-47,523 |
-47,523 |
— |
24,973 |
24,973 |
— |
6,722 |
6,722 |
— |
22,340 |
22,340 |
|
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
x) Co-operation |
-298 |
— |
-298 |
2,160 |
— |
2,160 |
1,654 |
— |
1,654 |
2,121 |
— |
2,121 |
|
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 |
Rural Development |
3,317 |
— |
3,317 |
4,078 |
— |
4,078 |
6,908 |
1,215 |
8,123 |
11,543 |
1,215 |
12,758 |
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Major and Medium Irrigation and |
||||||||||||
Flood Control |
34,950 |
— |
34,950 |
36,585 |
— |
36,585 |
18,319 |
1,122 |
19,441 |
22,212 |
6,623 |
28,835 |
|
5 |
Energy |
18,096 |
— |
18,096 |
6,760 |
40,000 |
46,760 |
6,840 |
40,000 |
46,840 |
6,866 |
40,000 |
46,866 |
6 |
Industry and Minerals (i to iv) |
688 |
— |
688 |
245 |
97 |
342 |
30 |
30 |
61 |
183 |
27 |
210 |
i) Village and Small Industries |
688 |
— |
688 |
245 |
— |
245 |
30 |
29 |
60 |
183 |
26 |
209 |
|
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Non-Ferrous Mining and |
|||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
1 |
1 |
— |
1 |
1 |
|
iv) Others # |
— |
— |
— |
— |
97 |
97 |
— |
— |
— |
— |
— |
— |
|
7 |
Transport (i + ii) |
15,289 |
44 |
15,333 |
17,702 |
— |
17,702 |
5,274 |
1,812 |
7,086 |
42,896 |
2,636 |
45,531 |
i) Roads and Bridges |
15,328 |
44 |
15,372 |
17,701 |
— |
17,701 |
5,177 |
— |
5,177 |
40,201 |
803 |
41,003 |
|
ii) Others ** |
-39 |
— |
-39 |
1 |
— |
1 |
97 |
1,812 |
1,909 |
2,695 |
1,833 |
4,528 |
|
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Science, Technology and Environment |
576 |
— |
576 |
5,395 |
— |
5,395 |
4,945 |
— |
4,945 |
8,723 |
— |
8,723 |
PUNJAB |
|||||||||||||
(Rs Lakh) |
|||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||
(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 to ii) |
11,079 |
— |
11,079 |
41,409 |
— |
41,409 |
13,449 |
1 |
13,450 |
28,240 |
1 |
28,241 |
i) Tourism |
156 |
— |
156 |
2 |
— |
2 |
2 |
— |
2 |
— |
— |
— |
|
ii) Others @@ |
10,923 |
— |
10,923 |
41,407 |
— |
41,407 |
13,447 |
1 |
13,448 |
28,240 |
1 |
28,241 |
|
2 Non-Developmental (General Services) |
1,984 |
74 |
2,058 |
2,168 |
77 |
2,245 |
3,866 |
6,589 |
10,455 |
5,557 |
6,028 |
11,585 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
21,163 |
21,163 |
— |
17,009 |
17,009 |
— |
34,428 |
34,428 |
— |
62,468 |
62,468 |
|
1 |
Market Loans |
— |
7,916 |
7,916 |
— |
5,081 |
5,081 |
— |
5,081 |
5,081 |
— |
17,127 |
17,127 |
2 |
Loans from L.I.C. |
— |
362 |
362 |
— |
586 |
586 |
— |
691 |
691 |
— |
14,274 |
14,274 |
3 |
Loans from NABARD |
— |
6,335 |
6,335 |
— |
7,317 |
7,317 |
— |
7,317 |
7,317 |
— |
8,984 |
8,984 |
4 |
Loans from National Co-operative |
||||||||||||
Development Corporation |
— |
4,778 |
4,778 |
— |
1,120 |
1,120 |
— |
596 |
596 |
— |
493 |
493 |
|
5 |
Others |
— |
1,771 |
1,771 |
— |
2,905 |
2,905 |
— |
20,743 |
20,743 |
— |
21,590 |
21,590 |
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Repayment of Loans to the Centre |
— |
154,968 |
154,968 |
— |
199,795 |
199,795 |
— |
304,366 |
304,366 |
— |
356,944 |
356,944 |
|
IV Loans and Advances by State Governments (1+2) |
9,796 |
23,829 |
33,625 |
15,371 |
12,465 |
27,836 |
7,539 |
83,826 |
91,365 |
12,628 |
9,376 |
22,004 |
|
1 Developmental Purposes (a + b) |
9,796 |
21,519 |
31,315 |
15,371 |
9,412 |
24,783 |
7,539 |
81,904 |
89,442 |
12,628 |
7,646 |
20,274 |
|
(a) |
Social Services ( 1 to 4) |
1,250 |
14,257 |
15,507 |
4,807 |
9,412 |
14,219 |
1,809 |
9,216 |
11,025 |
2,291 |
189 |
2,480 |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Housing |
1,250 |
— |
1,250 |
4,795 |
— |
4,795 |
1,797 |
— |
1,797 |
2,291 |
— |
2,291 |
|
3 Government Servants(Housing) |
— |
14,257 |
14,257 |
— |
9,412 |
9,412 |
— |
9,216 |
9,216 |
— |
189 |
189 |
|
4 Others |
— |
— |
— |
12 |
— |
12 |
12 |
— |
12 |
— |
— |
— |
|
(b) |
Economic Services (1 to 9) |
8,546 |
7,262 |
15,808 |
10,564 |
— |
10,564 |
5,730 |
72,688 |
78,418 |
10,337 |
7,457 |
17,793 |
1 Crop Husbandry |
2,300 |
— |
2,300 |
400 |
— |
400 |
53 |
— |
53 |
1,116 |
— |
1,116 |
|
2 Soil and Water Conservation |
— |
— |
— |
30 |
— |
30 |
5 |
— |
5 |
401 |
— |
401 |
|
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 Co-operation |
— |
7,262 |
7,262 |
921 |
— |
921 |
882 |
71 |
953 |
1,005 |
7,222 |
8,227 |
|
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 Power Projects |
6,246 |
— |
6,246 |
8,692 |
— |
8,692 |
4,748 |
71,861 |
76,609 |
6,448 |
— |
6,448 |
|
7 Village and Small Industries |
— |
— |
— |
521 |
— |
521 |
— |
756 |
756 |
— |
235 |
235 |
|
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
9 Others |
— |
— |
— |
— |
— |
— |
42 |
— |
42 |
1,367 |
— |
1,367 |
|
2 Non-Developmental Purposes (a + b) |
— |
2,310 |
2,310 |
— |
3,053 |
3,053 |
— |
1,922 |
1,922 |
— |
1,731 |
1,731 |
|
(a) |
Government Servants (other than Housing) |
— |
2,232 |
2,232 |
— |
2,853 |
2,853 |
— |
1,822 |
1,822 |
— |
1,631 |
1,631 |
(b) |
Miscellaneous |
— |
78 |
78 |
— |
200 |
200 |
— |
100 |
100 |
— |
100 |
100 |
A Surplus (+)/Deficit(-) on Capital Account |
398,189 |
267,628 |
299,434 |
361,109 |
|||||||||
B Surplus (+)/Deficit (-) on Revenue Account |
-375,395 |
-311,085 |
-353,938 |
-344,246 |
|||||||||
C Overall Surplus (+)/Deficit (-) (A+B) |
22,794 |
-43,457 |
-54,504 |
16,863 |
|||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||
D Increase(+)/Decrease(-) in Cash Balances |
-210 |
-43,457 |
-54,504 |
16,863 |
|||||||||
(a) Opening Balance |
7,490 |
-24,803 |
6,342 |
-57,199 |
|||||||||
(b) Closing Balance |
7,280 |
-68,260 |
-48,162 |
-40,336 |
|||||||||
E Withdrawals from(-)/Additions to(+) |
|||||||||||||
Cash balance Investment Account (net) |
-196 |
— |
— |
— |
|||||||||
F Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI(net) |
23,200 |
— |
— |
— |