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Punjab 

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)
PUNJAB
(₹ Million)
Item 2013-14
(Accounts)
2014-15
(Budget Estimates)
2014-15
(Revised Estimates)
2015-16
(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) 3,546.6 622,286.4 625,833.0 4,606.5 1,571,650.7 1,576,257.2 5,636.0 666,149.8 671,785.8 3,499.4 687,209.2 690,708.6
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 3,546.6 56,610.4 60,157.0 4,606.5 89,858.0 94,464.5 5,636.0 68,846.2 74,482.1 3,499.4 88,407.3 91,906.6
I. Total Capital Outlay (1 + 2) 1,895.3 20,110.8 22,006.1 1,968.6 58,695.9 60,664.4 2,367.0 37,115.8 39,482.8 2,144.3 46,423.8 48,568.2
1. Development (a + b) 1,270.9 18,551.7 19,822.5 1,537.5 55,501.7 57,039.1 1,840.4 33,992.7 35,833.0 1,499.9 44,644.2 46,144.1
(a) Social Services (1 to 9) 12.2 9,291.1 9,303.3 83.1 25,020.6 25,103.7 73.0 10,849.5 10,922.5 93.1 10,335.7 10,428.8
1. Education, Sports, Art and Culture 3,567.2 3,567.2 0.2 5,368.8 5,369.0 0.2 3,102.7 3,102.9 0.2 3,359.9 3,360.1
2. Medical and Public Health 5.2 821.5 826.7 35.9 1,312.2 1,348.2 15.9 1.2 17.1 35.9 4.0 39.9
3. Family Welfare
4. Water Supply and Sanitation 4.4 2,037.8 2,042.1 30.0 3,500.0 3,530.0 40.0 3,363.3 3,403.3 45.0 3,550.5 3,595.5
5. Housing 1,052.6 1,052.6 2.0 130.0 132.0 3.9 420.0 423.9 2.0 0.5 2.5
6. Urban Development 1,704.3 1,704.3 11,770.8 11,770.8 2,800.8 2,800.8 700.8 700.8
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 74.2 74.2 10.0 1,633.8 1,643.8 10.0 705.5 715.5 10.0 1,248.9 1,258.9
8. Social Security and Welfare 5.0 5.0 631.0 631.0 366.0 366.0 777.2 777.2
9. Others * 2.7 28.5 31.2 5.0 674.0 679.0 3.0 90.0 93.0 694.0 694.0
(b) Economic Services (1 to 10) 1,258.7 9,260.6 10,519.2 1,454.4 30,481.1 31,935.4 1,767.3 23,143.2 24,910.5 1,406.8 34,308.5 35,715.3
1. Agriculture and Allied Activities (i to xi) 882.6 882.6 409.7 409.7 951.8 951.8 1,188.5 1,188.5
i) Crop Husbandry 36.5 36.5
ii) Soil and Water Conservation 1.0 1.0
iii) Animal Husbandry 582.6 582.6 372.2 372.2 151.8 151.8 388.5 388.5
iv) Dairy Development
v) Fisheries
vi) Forestry and Wild Life
vii) Plantations
viii) Food Storage and Warehousing
ix) Agricultural Research and Education
x) Co-operation 300.0 300.0 800.0 800.0 800.0 800.0
xi) Others @
2. Rural Development 676.8 622.0 1,298.8 720.0 2,028.9 2,748.9 720.0 993.2 1,713.2 720.0 531.8 1,251.8
3. Special Area Programmes
of which: Hill Areas
4. Major and Medium Irrigation and Flood Control 534.7 3,070.3 3,605.0 695.9 12,987.7 13,683.6 1,004.9 6,707.7 7,712.6 646.0 10,044.1 10,690.1
5. Energy 65.0 65.0
6. Industry and Minerals (i to iv) 1.1 150.0 151.1 159.8 159.8 110.0 110.0
i) Village and Small Industries 1.1 150.0 151.1 159.8 159.8 110.0 110.0
ii) Iron and Steel Industries
iii) Non-Ferrous Mining and Metallurgical Industries
iv) Others #
7. Transport (i + ii) 46.5 3,788.3 3,834.8 36.8 10,700.4 10,737.2 41.9 11,024.6 11,066.5 40.3 14,350.4 14,390.7
i) Roads and Bridges 3,805.3 3,805.3 10,320.4 10,320.4 10,654.6 10,654.6 14,220.4 14,220.4
ii) Others ** 46.5 -17.0 29.5 36.8 380.0 416.8 41.9 370.0 411.9 40.3 130.0 170.3
8. Communications

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)
PUNJAB
(₹ Million)
Item 2013-14
(Accounts)
2014-15
(Budget Estimates)
2014-15
(Revised Estimates)
2015-16
(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 20.0 20.0 19.8 19.8 0.1 0.1
10. General Economic Services (i + ii) 0.6 897.5 898.0 0.7 4,184.4 4,185.0 0.5 3,286.3 3,286.8 0.5 8,018.6 8,019.1
i) Tourism 144.8 144.8 1,440.5 1,440.5 463.6 463.6 869.8 869.8
ii) Others @@ 0.6 752.6 753.2 0.7 2,743.9 2,744.6 0.5 2,822.7 2,823.2 0.5 7,148.8 7,149.3
2. Non-Development (General Services) 624.4 1,559.2 2,183.6 431.1 3,194.2 3,625.3 526.7 3,123.1 3,649.8 644.5 1,779.6 2,424.1
II. Discharge of Internal Debt (1 to 8) 164,262.2 164,262.2 179,352.5 179,352.5 214,310.0 214,310.0 208,518.5 208,518.5
1. Market Loans 17,448.4 17,448.4 12,654.0 12,654.0 12,654.0 12,654.0 16,009.9 16,009.9
2. Loans from LIC 3.1 3.1 1.9 1.9 1.9 1.9 0.3 0.3
3. Loans from SBI and other Banks
4. Loans from NABARD 4,027.0 4,027.0 4,383.2 4,383.2 4,356.7 4,356.7 4,356.7 4,356.7
5. Loans from National Co-operative Development Corporation
6. WMA from RBI 130,329.7 130,329.7 150,000.0 150,000.0 185,000.0 185,000.0 175,000.0 175,000.0
7. Special Securities issued to NSSF 11,394.8 11,394.8 11,195.8 11,195.8 11,195.8 11,195.8 11,983.9 11,983.9
8. Others 1,059.1 1,059.1 1,117.7 1,117.7 1,101.7 1,101.7 1,167.7 1,167.7
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) 2,567.1 2,567.2 1,809.7 1,809.7 2,420.4 2,420.4 2,464.9 2,464.9
1. State Plan Schemes 2,530.1 2,530.1 1,773.9 1,773.9 2,374.3 2,374.3 2,419.3 2,419.3
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes
3. Centrally Sponsored Schemes 12.7 12.7
4. Non-Plan (i + ii) 37.0 37.0 23.1 23.1 46.1 46.1 45.6 45.6
i) Relief for Natural Calamities
ii) Others 37.0 37.0 23.1 23.1 46.1 46.1 45.6 45.6
5. Ways and Means Advances from Centre
6. Loans for Special Schemes
7. Others
IV. Loans and Advances by State Governments (1+2) 1,651.3 1,651.3 2,637.9 2,637.9 3,268.9 3,268.9 1,355.0 6,000.0 7,355.0
1. Development Purposes (a + b) 1,156.0 1,156.0 2,075.9 2,075.9 2,364.9 2,364.9 6,000.0 6,000.0
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) 1,156.0 1,156.0 2,075.9 2,075.9 2,364.9 2,364.9 6,000.0 6,000.0
1. Crop Husbandry
2. Soil and Water Conservation
3. Food Storage and Warehousing
4. Co-operation 956.0 956.0 2,075.9 2,075.9 2,364.9 2,364.9 6,000.0 6,000.0
5. Major and Medium Irrigation, etc.
6. Power Projects 100.0 100.0

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)
PUNJAB
(₹ Million)
Item 2013-14
(Accounts)
2014-15
(Budget Estimates)
2014-15
(Revised Estimates)
2015-16
(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. Village and Small Industries
8. Other Industries and Minerals
9. Rural Development
10. Others 100.0 100.0
2. Non-Development Purposes (a + b) 495.3 495.3 562.0 562.0 904.0 904.0 1,355.0 1,355.0
a) Government Servants (other than Housing) 495.3 495.3 562.0 562.0 904.0 904.0 1,124.0 1,124.0
b) Miscellaneous 231.0 231.0
V. Inter-State Settlement
VI. Contingency Fund
VII. State Provident Funds, etc. (1+2) 13,769.3 13,769.3 16,540.4 16,540.4 22,331.9 22,331.9 22,839.7 22,839.7
1. State Provident Funds 13,618.9 13,618.9 16,390.0 16,390.0 17,360.8 17,360.8 17,478.8 17,478.8
2. Others 150.4 150.4 150.4 150.4 4,971.1 4,971.1 5,360.9 5,360.9
VIII. Reserve Funds (1 to 4) 2,375.4 2,375.4 9,595.4 9,595.4 2,540.7 2,540.7 13,338.1 13,338.1
1. Depreciation/Renewal Reserve Funds
2. Sinking Funds 500.0 500.0
3. Famine Relief Fund
4. Others 2,375.4 2,375.4 9,095.4 9,095.4 2,540.7 2,540.7 13,338.1 13,338.1
IX. Deposits and Advances (1 to 4) 36,685.7 36,685.7 36,685.7 36,685.7 12,429.9 12,429.9 12,429.9 12,429.9
1. Civil Deposits 30,573.5 30,573.5 30,573.5 30,573.5 5,350.0 5,350.0 5,350.0 5,350.0
2. Deposits of Local Funds 0.4 0.4 0.4 0.4 2.0 2.0 2.0 2.0
3. Civil Advances 20.6 20.6 20.6 20.6 -3.2 -3.2 3.2 3.2
4. Others 6,091.3 6,091.3 6,091.3 6,091.3 7,081.0 7,081.0 7,074.7 7,074.7
X. Suspense and Miscellaneous (1 to 4) 381,809.9 381,809.9 1,268,265.3 1,268,265.3 374,276.0 374,276.0 374,469.1 374,469.1
1. Suspense 9,007.4 9,007.4 10,007.4 10,007.4 139,820.0 139,820.0 139,820.0 139,820.0
2. Cash Balance Investment Accounts 88,913.5 88,913.5 89,913.5 89,913.5 666.1 666.1 859.1 859.1
3. Deposits with RBI 882,455.3 882,455.3
4. Others 283,889.1 283,889.1 285,889.1 285,889.1 233,789.9 233,789.9 233,789.9 233,789.9
XI. Appropriation to Contingency Fund
XII. Remittances 705.9 705.9 705.9 705.9 725.2 725.2 725.2 725.2
A. Surplus (+)/Deficit (–) on Revenue Account     -65,371.3     -42,526.3     -62,403.8     -63,939.6
B. Surplus (+)/Deficit(–) on Capital Account     69,146.0     43,125.5     62,363.1     63,426.0
C. Overall Surplus (+)/Deficit (–) (A+B)     3,774.8     599.2     -40.7     -513.6
D. Financing of Surplus (+)/Deficit (–) (C = i to iii)     3,774.8     599.2     -40.7     -513.6
i. Increase (+)/Decrease (–) in Cash Balances     8,120.3     -400.8     -40.7     -513.6
a) Opening Balance     -8,812.1     2,668.5     -691.8     -732.5
b) Closing Balance     -691.8     2,267.7     -732.5     -1,246.1
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)         1,000.0        
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)     -4,345.5            

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