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வெளியிடப்பட்ட தேதி டிசம்பர் 26, 2008

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Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
PUNJAB
(Rs. lakh)
Item			2006-07 (Accounts)			2007-08 (Budget Estimates)			2007-08 (Revised Estimates)			2008-09 (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)			98,055	1,756,323	1,854,378	214,266	2,244,631	2,458,897	181,159	2,268,203	2,449,362	220,207	2,305,912	2,526,119
I.	DEVELOPMENTAL EXPENDITURE (A + B)		94,344	693,315	787,659	212,394	843,927	1,056,322	177,837	939,377	1,117,214	217,311	886,993	1,104,304
	A. Social Services (1 to 12)		23,502	386,870	410,372	66,199	429,078	495,277	50,702	443,520	494,222	123,877	462,427	586,304
	1.	Education, Sports, Art and Culture	9,441	222,384	231,826	35,398	256,741	292,139	27,854	274,198	302,052	38,565	278,640	317,204
	2.	Medical and Public Health	141	62,057	62,198	4,656	71,042	75,698	2,114	72,012	74,126	3,962	76,048	80,010
	3.	Family Welfare	4,975	1,730	6,705	7,253	1,858	9,111	5,724	1,806	7,531	7,250	1,985	9,235
	4.	Water Supply and Sanitation	6	22,975	22,981	–	22,629	22,629	–	22,182	22,182	–	23,716	23,716
	5.	Housing	–	–	–	–	–	–	–	–	–	–	–	–
	6.	Urban Development	7	11,644	11,651	–	4,813	4,813	–	4,828	4,828	–	4,966	4,966
	7.	Welfare of Scheduled Castes, Scheduled
		Tribes and Other Backward Classes	1,589	6,345	7,934	7,144	6,976	14,120	4,109	6,873	10,982	14,420	7,339	21,759
	8.	Labour and Labour Welfare	5	6,216	6,220	2,263	7,627	9,890	2,117	7,090	9,207	5,329	7,697	13,026
	9.	Social Security and Welfare	6,734	36,301	43,035	8,485	12,652	21,136	8,083	13,367	21,450	52,734	13,353	66,087
	10.	Nutrition	–	–	–	–	–	–	–	–	–	–	–	–
	11.	Relief on account of Natural Calamities	–	14,982	14,982	–	42,278	42,278	–	38,182	38,182	–	45,808	45,808
	12.	Others*	604	2,236	2,840	1,000	2,463	3,463	700	2,979	3,679	1,618	2,876	4,494
	B. Economic Services (1 to 9)		70,842	306,445	377,288	146,196	414,849	561,045	127,135	495,857	622,992	93,433	424,567	518,000
	1.	Agriculture and Allied Activities (i to xii)	6,933	40,439	47,372	40,499	46,881	87,380	31,142	47,683	78,825	44,406	50,160	94,566
		i) Crop Husbandry	1,168	7,007	8,175	21,419	8,631	30,051	15,511	8,653	24,164	26,262	8,900	35,162
		ii) Soil and Water Conservation	365	3,333	3,698	1,301	3,276	4,577	1,248	3,467	4,716	1,652	3,548	5,199
		iii) Animal Husbandry	969	11,912	12,881	3,725	13,002	16,727	5,728	13,279	19,007	4,297	14,466	18,763
		iv) Dairy Development	–	517	517	8,798	591	9,389	2,003	582	2,585	3,949	637	4,586
		v) Fisheries	14	654	668	953	741	1,694	534	789	1,323	887	861	1,748
		vi) Forestry and Wild Life	3,918	2,443	6,361	3,965	2,767	6,732	3,780	2,772	6,552	5,620	3,364	8,984
		vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
		viii)Food Storage and Warehousing	–	–	–	–	–	–	–	–	–	–	–	–
		ix) Agricultural Research and Education	500	9,615	10,115	300	12,596	12,896	2,300	12,595	14,895	700	12,603	13,303
		x) Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–	–	–	–
		xi) Co-operation	–	4,640	4,640	38	4,938	4,976	38	5,207	5,246	1,038	5,418	6,456
		xii) Other Agricultural Programmes	–	318	318	–	339	339	–	339	339	1	365	366
	2.	Rural Development	432	6,191	6,623	31,181	6,249	37,430	18,191	7,118	25,308	33,848	7,499	41,347
	3.	Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
	4.	Irrigation and Flood Control	–	51,943	51,943	–	66,834	66,834	–	64,820	64,820	–	68,415	68,415
		of which:
		i) Major and Medium Irrigation	–	42,786	42,786	–	56,063	56,063	–	53,515	53,515	–	56,474	56,474
		ii) Minor Irrigation	–	4,366	4,366	–	4,849	4,849	–	5,100	5,100	–	5,483	5,483
		iii) Flood Control and Drainage	–	4,790	4,790	–	5,272	5,272	–	5,556	5,556	–	5,808	5,808
	5.	Energy	–	142,747	142,747	–	200,420	200,420	–	284,503	284,503	–	200,464	200,464
		of which: Power	–	142,708	142,708	–	200,357	200,357	–	284,439	284,439	–	200,394	200,394
	6.	Industry and Minerals (i to iii)	10,575	3,239	13,814	181	12,868	13,050	281	12,895	13,177	303	13,124	13,427
		i) Village and Small Industries	75	3,106	3,181	181	2,668	2,850	281	2,691	2,973	303	2,911	3,213
		ii) Industries@	10,500	132	10,632	–	10,200	10,200	–	10,204	10,204	–	10,214	10,214
		iii) Others**	–	–	–	–	–	–	–	–	–	–	–	–

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
PUNJAB
(Rs. lakh)
Item			2006-07 (Accounts)			2007-08 (Budget Estimates)			2007-08 (Revised Estimates)			2008-09 (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)	–	55,160	55,160	350	48,611	48,961	–	45,694	45,694	–	46,958	46,958
		i) Roads and Bridges	–	30,483	30,483	–	23,862	23,862	–	23,465	23,465	–	23,626	23,626
		ii) Others @@	–	24,677	24,677	350	24,749	25,099	–	22,229	22,229	–	23,332	23,332
	8.	Science, Technology and Environment	5	86	91	1,820	94	1,914	1,674	94	1,768	3,061	99	3,160
	9.	General Economic Services (i to iv)	52,897	6,640	59,537	72,165	32,892	105,057	75,847	33,050	108,897	11,815	37,847	49,662
		i) Secretariat - Economic Services	52,717	600	53,317	71,931	709	72,640	75,666	725	76,391	11,416	734	12,150
		ii) Tourism	30	67	97	110	83	193	10	87	97	100	73	173
		iii) Civil Supplies	11	5,030	5,041	113	30,887	31,000	129	30,938	31,067	276	35,713	35,989
		iv) Others +	140	942	1,082	11	1,213	1,224	42	1,301	1,342	23	1,327	1,350
II. NON-DEVELOPMENTAL EXPENDITURE
(General services) (A to F)			361	1,033,503	1,033,864	1,872	1,344,157	1,346,029	3,322	1,254,031	1,257,353	2,896	1,337,094	1,339,990
A.	Organs of State		–	16,833	16,833	164	18,039	18,203	170	20,302	20,472	180	20,609	20,789
B.	Fiscal Services (i to ii)		–	23,003	23,003	1,598	26,838	28,436	2,999	24,270	27,269	1,758	23,327	25,085
	i)	Collection of Taxes and Duties	–	17,605	17,605	1,598	21,002	22,600	2,999	20,234	23,233	1,758	21,727	23,485
	ii)	Other Fiscal Services	–	5,398	5,398	–	5,836	5,836	–	4,036	4,036	–	1,600	1,600
C.	Interest Payments and Servicing of
	Debt (1 + 2)		–	415,178	415,178	–	435,646	435,646	–	435,475	435,475	–	481,787	481,787
	1.	Appropriation for Reduction or
		Avoidance of Debt	–	–	–	–	–	–	–	–	–	–	–	–
	2.	Interest Payments (i to iv)	–	415,178	415,178	–	435,646	435,646	–	435,475	435,475	–	481,787	481,787
		i) Interest on Loans from the Centre	–	4,635	4,635	–	4,678	4,678	–	3,615	3,615	–	4,470	4,470
		ii) Interest on Internal Debt	–	336,354	336,354	–	349,437	349,437	–	347,982	347,982	–	379,087	379,087
		of which:
		(a) Interest on Market Loans	–	73,394	73,394	–	77,462	77,462	–	77,462	77,462	–	116,052	116,052
		(b) Interest on NSSF	–	197,085	197,085	–	206,519	206,519	–	207,419	207,419	–	203,455	203,455
		iii) Interest on Small Savings,
		Provident Funds, etc.	–	58,073	58,073	–	62,972	62,972	–	63,107	63,107	–	72,807	72,807
		iv) Others	–	16,116	16,116	–	18,559	18,559	–	20,771	20,771	–	25,424	25,424
D.	Administrative Services (i to v)		361	183,302	183,663	110	205,149	205,259	153	216,993	217,146	958	235,500	236,458
	i)	Secretariat - General Services	35	6,257	6,293	–	7,081	7,081	43	7,825	7,869	630	8,364	8,994
	ii)	District Administration	–	10,998	10,998	–	12,697	12,697	–	13,108	13,108	–	13,092	13,092
	iii)	Police	–	125,518	125,518	–	134,601	134,601	–	144,550	144,550	–	157,593	157,593
	iv)	Public Works	–	17,332	17,332	–	26,426	26,426	–	26,336	26,336	–	28,595	28,595
	v)	Others ++	325	23,197	23,522	110	24,344	24,454	110	25,174	25,284	328	27,857	28,185
E.	Pensions		–	190,543	190,543	–	179,085	179,085	–	202,836	202,836	–	211,198	211,198
F.	Miscellaneous General Services		–	204,644	204,644	–	479,400	479,400	–	354,154	354,154	–	364,673	364,673
	of which:
	Payment on account of State Lotteries		–	204,473	204,473	–	479,189	479,189	–	353,856	353,856	–	364,461	364,461
III.Grants-in-Aid and Contributions			3,350	29,505	32,855	–	56,547	56,547	–	74,796	74,796	–	81,824	81,824
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions			3,350	29,505	32,855	–	56,547	56,547	–	74,796	74,796	–	81,824	81,824