Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

PUNJAB

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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 CAPITAL DISBURSEMENTS (I to XII)

236,008

14,963,838

15,199,846

388,453

14,366,452

14,754,905

310,702

15,990,234

16,300,936

355,509

16,065,116

16,420,626

TOTAL CAPITAL DISBURSEMENTS

236,008

539,263

775,272

388,453

149,864

538,317

310,702

151,430

462,132

355,509

121,312

476,822

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

236,008

22,658

258,666

388,453

28,947

417,401

310,143

30,369

340,512

354,839

26,834

381,673

1.

Development (a + b)

232,500

16,784

249,284

376,139

17,764

393,904

302,034

19,134

321,168

344,275

14,607

358,882

(a)

Social Services (1 to 9)

35,701

1,351

37,052

127,551

4,368

131,919

87,217

5,024

92,242

130,041

1,407

131,449

1.

Education, Sports, Art and Culture

1,766

6

1,771

30,627

6

30,634

20,283

6

20,289

32,075

6

32,081

2.

Medical and Public Health

769

194

964

6,662

732

7,394

3,395

732

4,127

6,872

732

7,604

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

13,473

–

13,473

42,822

350

43,172

26,829

350

27,179

39,580

300

39,880

5.

Housing

14,184

20

14,204

1,016

529

1,545

3,466

20

3,486

774

20

794

6.

Urban Development

4,994

1,055

6,049

40,168

2,750

42,918

32,111

3,915

36,026

42,795

344

43,139

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

396

–

396

500

–

500

–

–

–

500

4

504

8.

Social Security and Welfare

–

72

72

75

–

75

–

1

1

75

–

75

9.

Others*

119

4

123

5,680

–

5,680

1,133

–

1,133

7,369

1

7,370

(b)

Economic Services (1 to 10)

196,799

15,433

212,232

248,589

13,396

261,985

214,816

14,110

228,926

214,234

13,200

227,433

1.

Agriculture and Allied Activities (i to xi)

965

2,590

3,555

2,639

103

2,741

3,240

102

3,341

2,958

103

3,060

i) Crop Husbandry

-12

24

12

500

100

600

–

100

100

70

100

170

ii) Soil and Water Conservation

1,109

2

1,110

913

2

915

831

2

833

1,078

2

1,080

iii) Animal Husbandry

49

–

49

970

–

970

2,153

–

2,153

755

–

755

iv) Dairy Development

–

-24

-24

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

2,589

2,589

–

1

1

–

–

–

–

1

1

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

-182

–

-182

255

–

255

255

–

255

1,055

–

1,055

xi) Others@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

10,676

2,522

13,197

27,455

4,250

31,705

17,821

4,250

22,071

12,330

4,250

16,580

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

27,210

8,637

35,847

77,000

8,153

85,153

40,900

8,753

49,653

37,018

8,253

45,271

5.

Energy

2,000

–

2,000

45

–

45

35

–

35

10,157

–

10,157

6.

Industry and Minerals (i to iv)

-1

17

16

2,810

20

2,830

–

17

17

7,700

18

7,718

i) Village and Small Industries

-1

17

16

2,810

20

2,830

–

17

17

7,700

18

7,718

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others#

–

–

–

–

–

–

–

–

–

–

–

–

7.

Transport (i + ii)

40,038

1,578

41,616

114,298

869

115,167

136,283

987

137,270

126,518

575

127,093

i) Roads and Bridges

39,760

780

40,540

110,510

88

110,598

135,500

–

135,500

124,290

–

124,290

ii) Others**

278

798

1,076

3,788

781

4,569

783

987

1,770

2,228

575

2,803

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature

PUNJAB

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9.

Science, Technology and Environment

731

–

731

2,576

–

2,576

2,116

–

2,116

1,333

–

1,333

10.

General Economic Services (i + ii)

115,180

90

115,270

21,766

1

21,767

14,421

2

14,423

16,220

1

16,222

i) Tourism

482

–

482

3,195

–

3,195

359

–

359

1,430

–

1,430

ii) Others@@

114,698

90

114,788

18,571

1

18,572

14,063

2

14,064

14,790

1

14,792

2.

Non-Development (General Services)

3,508

5,874

9,382

12,314

11,183

23,497

8,109

11,235

19,344

10,564

12,227

22,791

II.

Discharge of Internal Debt (1 to 8)

–

114,188

114,188

–

146,923

146,923

–

133,085

133,085

–

221,870

221,870

1.

Market Loans

–

24,340

24,340

–

32,752

32,752

–

32,752

32,752

–

37,333

37,333

2.

Loans from LIC

–

100

100

–

100

100

–

95

95

–

95

95

3.

Loans from SBI and other Banks

–

44,866

44,866

–

48,756

48,756

–

48,756

48,756

–

53,142

53,142

4.

Loans from NABARD

–

14,397

14,397

–

14,405

14,405

–

14,455

14,455

–

17,469

17,469

5.

Loans from National Co-operative

Development Corporation

–

2

2

–

1

1

–

1

1

–

1

1

6.

WMA from RBI

–

–

–

–

100

100

–

1,000

1,000

–

100,000

100,000

7.

Special Securities issued to NSSF

–

18,824

18,824

–

27,184

27,184

–

27,184

27,184

–

4,320

4,320

8.

Others

–

11,660

11,660

–

23,626

23,626

–

8,843

8,843

–

9,510

9,510

of which: Land Compensation Bonds

–

6,373

6,373

–

3,187

3,187

–

3,187

3,187

–

3,187

3,187

III.

Repayment of Loans to the Centre (1 to 7)

–

402,867

402,867

–

21,029

21,029

–

34,290

34,290

–

22,735

22,735

1.

State Plan Schemes

–

367,712

367,712

–

17,162

17,162

–

30,383

30,383

–

21,794

21,794

of which: Advance release of Plan

Assistance for

Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

–

651

651

–

628

628

–

664

664

–

619

619

4.

Non-Plan (i to ii)

–

34,504

34,504

–

3,240

3,240

–

3,243

3,243

–

322

322

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

34,504

34,504

–

3,240

3,240

–

3,243

3,243

–

322

322

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

–

–

–

–

–

–

1

1

IV.

Loans and Advances by State Governments (1+2)

–

44,416

44,416

–

1,820

1,820

560

3,442

4,002

670

3,015

3,685

1.

Developmental Purposes (a + b)

–

42,712

42,712

–

–

–

560

670

1,230

670

–

670

a)

Social Services (1 to 7)

–

777

777

–

–

–

–

–

–

–

–

–

1.

Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.

Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.

Housing

–

777

777

–

–

–

–

–

–

–

–

–

6.

Government Servants (Housing)

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

b)

Economic Services (1 to 10)

–

41,935

41,935

–

–

–

560

670

1,230

670

–

670

1.

Crop Husbandry

–

8,750

8,750

–

–

–

–

–

–

100

–

100

2.

Soil and Water Conservation

–

175

175

–

–

–

560

–

560

570

–

570

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

–

3,010

3,010

–

–

–

–

670

670

–

–

–

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

PUNJAB

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

6. Power Projects

–

30,000

30,000

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

1,705

1,705

–

1,820

1,820

–

2,772

2,772

–

3,015

3,015

a) Government Servants (other than Housing)

–

1,705

1,705

–

1,820

1,820

–

2,772

2,772

–

3,015

3,015

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

Small Savings, Provident Funds, etc. (1+2)

–

110,972

110,972

–

96,916

96,916

–

124,988

124,988

–

128,737

128,737

1.

State Provident Funds

–

109,516

109,516

–

95,101

95,101

–

123,460

123,460

–

127,133

127,133

2.

Others

–

1,455

1,455

–

1,815

1,815

–

1,528

1,528

–

1,604

1,604

VIII.

Reserve Funds (1 to 4)

–

5,339

5,339

–

975

975

–

57,635

57,635

–

55,500

55,500

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

10

10

–

7,443

7,443

–

8,039

8,039

2.

Sinking Funds

–

–

–

–

500

500

–

5,000

5,000

–

5,000

5,000

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

5,339

5,339

–

465

465

–

45,192

45,192

–

42,461

42,461

IX.

Deposits and Advances (1 to 4)

–

218,827

218,827

–

184,817

184,817

–

209,919

209,919

–

209,919

209,919

1.

Civil Deposits

–

191,335

191,335

–

158,356

158,356

–

206,834

206,834

–

206,834

206,834

2.

Deposits of Local Funds

–

72

72

–

56

56

–

7

7

–

7

7

3.

Civil Advances

–

3,809

3,809

–

3,918

3,918

–

3,079

3,079

–

3,079

3,079

4.

Others

–

23,611

23,611

–

22,487

22,487

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

13,916,339

13,916,339

–

13,757,571

13,757,571

–

15,263,699

15,263,699

–

15,263,699

15,263,699

1.

Suspense

–

18,897

18,897

–

–

–

–

27,702

27,702

–

27,702

27,702

2.

Cash Balance Investment Accounts

–

3,498,089

3,498,089

–

3,531,565

3,531,565

–

1,770,353

1,770,353

–

1,770,353

1,770,353

3.

Deposits with RBI

–

9,072,573

9,072,573

–

8,898,693

8,898,693

–

12,264,095

12,264,095

–

12,264,095

12,264,095

4.

Others

–

1,326,779

1,326,779

–

1,327,313

1,327,313

–

1,201,549

1,201,549

–

1,201,549

1,201,549

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

128,233

128,233

–

127,454

127,454

–

132,807

132,807

–

132,807

132,807

A.

Surplus (+)/Deficit (-) on Capital Account

-294,458

152,175

130,478

73,434

B.

Surplus (+)/Deficit (-) on Revenue Account

-174,864

-183,944

-169,057

-200,018

C.

Overall Surplus (+)/Deficit (-) (A+B)

-469,322

-31,768

-38,579

-126,584

D.

Financing of Surplus(+)/Deficit(-) (C = i to iii)

i)

Increase(+)/Decrease(-) in Cash Balances

-362,317

-32,038

-29,579

-126,584

a) Opening Balance

-12,782

-65,997

2,150

33,961

b) Closing Balance

-375,099

-98,035

-27,429

-92,623

ii)

Withdrawals from(-)/Additions to (+)

-107,005

270

–

–

Cash Balance Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and Means

–

–

-9,000

–

Advances and Overdrafts from RBI (net)