Punjab - ربی - Reserve Bank of India
Punjab
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
PUNJAB |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
14,244.6 |
259,834.8 |
274,079.4 |
27,414.9 |
306,635.8 |
334,050.7 |
27,434.3 |
314,368.5 |
341,802.8 |
34,768.1 |
319,289.3 |
354,057.5 |
I. DEVELOP-MENTAL EXPENDITURE (A + B) |
14,180.6 |
100,177.0 |
114,357.6 |
26,605.1 |
123,627.4 |
150,232.5 |
26,579.9 |
127,370.5 |
153,950.4 |
33,303.5 |
135,780.5 |
169,083.9 |
A. Social Services (1 to 12) |
10,381.9 |
51,789.3 |
62,171.3 |
21,642.2 |
61,692.1 |
83,334.3 |
20,744.7 |
65,255.3 |
86,000.0 |
26,307.4 |
72,369.2 |
98,676.6 |
1. Education, Sports, Art and Culture |
3,215.0 |
33,237.4 |
36,452.4 |
7,638.1 |
38,270.5 |
45,908.6 |
7,314.1 |
40,539.9 |
47,854.1 |
7,936.2 |
43,746.0 |
51,682.2 |
2. Medical and Public Health |
149.6 |
8,686.0 |
8,835.6 |
866.9 |
10,416.6 |
11,283.5 |
714.1 |
11,071.5 |
11,785.6 |
1,357.5 |
13,777.0 |
15,134.5 |
3. Family Welfare |
742.5 |
228.6 |
971.1 |
1,227.7 |
302.8 |
1,530.5 |
1,138.5 |
332.4 |
1,470.8 |
1,300.3 |
432.1 |
1,732.4 |
4. Water Supply and Sanitation |
– |
2,932.5 |
2,932.5 |
0.2 |
2,828.5 |
2,828.7 |
0.2 |
3,053.3 |
3,053.4 |
0.1 |
3,964.6 |
3,964.7 |
5. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Urban Development |
– |
250.9 |
250.9 |
– |
521.5 |
521.5 |
– |
254.7 |
254.7 |
– |
630.1 |
630.1 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
531.3 |
598.5 |
1,129.8 |
2,329.2 |
1,025.1 |
3,354.3 |
2,346.9 |
975.1 |
3,322.0 |
3,663.9 |
1,087.8 |
4,751.7 |
8. Labour and Labour Welfare |
92.5 |
818.0 |
910.5 |
417.3 |
927.8 |
1,345.1 |
172.8 |
1,046.4 |
1,219.1 |
497.5 |
1,317.7 |
1,815.3 |
9. Social Security and Welfare |
5,591.8 |
2,845.7 |
8,437.6 |
7,744.6 |
2,154.5 |
9,899.2 |
8,085.5 |
2,115.8 |
10,201.2 |
9,699.3 |
2,086.0 |
11,785.3 |
10. Nutrition |
– |
– |
– |
1,308.0 |
– |
1,308.0 |
876.0 |
– |
876.0 |
1,673.9 |
– |
1,673.9 |
11. Relief on account of Natural Calamities |
– |
1,915.6 |
1,915.6 |
– |
4,927.3 |
4,927.3 |
– |
5,518.2 |
5,518.2 |
– |
4,900.7 |
4,900.7 |
12. Others* |
59.2 |
276.2 |
335.4 |
110.1 |
317.5 |
427.6 |
96.7 |
348.2 |
444.9 |
178.6 |
427.2 |
605.8 |
B. Economic Services (1 to 9) |
3,798.6 |
48,387.7 |
52,186.3 |
4,962.9 |
61,935.3 |
66,898.2 |
5,835.2 |
62,115.1 |
67,950.3 |
6,996.1 |
63,411.3 |
70,407.3 |
1. Agriculture and Allied Activities (i to xii) |
1,997.0 |
5,365.9 |
7,362.9 |
3,875.3 |
9,992.3 |
13,867.5 |
5,200.0 |
6,325.5 |
11,525.5 |
5,214.6 |
7,244.1 |
12,458.7 |
i) Crop Husbandry |
865.4 |
969.6 |
1,835.0 |
1,363.2 |
6,029.8 |
7,393.0 |
3,886.2 |
1,169.2 |
5,055.4 |
3,325.6 |
1,406.1 |
4,731.7 |
ii) Soil and Water Conservation |
97.9 |
354.3 |
452.2 |
319.9 |
401.3 |
721.1 |
301.5 |
389.4 |
690.9 |
341.4 |
484.5 |
825.9 |
iii) Animal Husbandry |
116.1 |
1,623.9 |
1,740.0 |
562.7 |
1,775.9 |
2,338.6 |
414.3 |
1,961.6 |
2,375.9 |
672.2 |
2,483.0 |
3,155.2 |
iv) Dairy Development |
297.0 |
67.0 |
364.0 |
287.1 |
72.6 |
359.7 |
232.2 |
78.6 |
310.8 |
329.6 |
112.0 |
441.6 |
v) Fisheries |
– |
95.5 |
95.5 |
81.8 |
107.2 |
189.0 |
34.7 |
110.3 |
145.0 |
69.3 |
132.6 |
201.9 |
vi) Forestry and Wild Life |
420.7 |
415.9 |
836.6 |
186.8 |
446.5 |
633.3 |
114.7 |
534.7 |
649.5 |
171.6 |
581.7 |
753.3 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
200.0 |
1,190.3 |
1,390.3 |
1,050.0 |
412.7 |
1,462.7 |
216.2 |
1,194.6 |
1,410.8 |
300.0 |
1,135.4 |
1,435.4 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
– |
608.5 |
608.5 |
23.7 |
702.4 |
726.1 |
0.2 |
840.1 |
840.3 |
5.0 |
857.9 |
862.9 |
xii) Other Agricultural Programmes |
– |
40.9 |
40.9 |
0.1 |
43.9 |
44.0 |
– |
47.0 |
47.0 |
– |
50.9 |
50.9 |
2. Rural Development |
191.4 |
832.7 |
1,024.1 |
775.1 |
886.3 |
1,661.4 |
326.5 |
1,048.6 |
1,375.1 |
480.7 |
1,201.3 |
1,682.0 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
– |
7,686.6 |
7,686.6 |
– |
9,104.7 |
9,104.7 |
– |
9,631.4 |
9,631.4 |
– |
11,863.1 |
11,863.1 |
of which: |
||||||||||||
i) Major and Medium Irrigation |
– |
6,145.5 |
6,145.5 |
– |
7,400.0 |
7,400.0 |
– |
7,693.7 |
7,693.7 |
– |
9,496.7 |
9,496.7 |
ii) Minor Irrigation |
– |
867.8 |
867.8 |
– |
869.8 |
869.8 |
– |
1,032.2 |
1,032.2 |
– |
1,281.3 |
1,281.3 |
iii) Flood Control and Drainage |
– |
673.4 |
673.4 |
– |
834.9 |
834.9 |
– |
905.5 |
905.5 |
– |
1,085.2 |
1,085.2 |
5. Energy |
– |
28,746.7 |
28,746.7 |
– |
31,209.8 |
31,209.8 |
– |
33,763.4 |
33,763.4 |
– |
30,212.1 |
30,212.1 |
of which: Power |
– |
28,740.3 |
28,740.3 |
– |
31,200.0 |
31,200.0 |
– |
33,755.9 |
33,755.9 |
– |
30,200.0 |
30,200.0 |
6. Industry and Minerals (i to iii) |
13.8 |
331.7 |
345.4 |
31.6 |
1,007.8 |
1,039.4 |
14.4 |
1,075.3 |
1,089.7 |
231.8 |
1,510.0 |
1,741.7 |
i) Village and Small Industries |
13.8 |
320.1 |
333.9 |
31.6 |
384.2 |
415.9 |
14.4 |
433.0 |
447.4 |
231.8 |
555.3 |
787.0 |
ii) Industries@ |
– |
11.5 |
11.5 |
– |
623.5 |
623.5 |
– |
642.3 |
642.3 |
– |
954.7 |
954.7 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
PUNJAB |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
– |
4,598.8 |
4,598.8 |
– |
4,853.9 |
4,853.9 |
– |
5,088.4 |
5,088.4 |
– |
6,141.3 |
6,141.3 |
i) Roads and Bridges |
– |
2,438.6 |
2,438.6 |
– |
2,380.2 |
2,380.2 |
– |
2,440.1 |
2,440.1 |
– |
2,994.1 |
2,994.1 |
ii) Others @@ |
– |
2,160.2 |
2,160.2 |
– |
2,473.7 |
2,473.7 |
– |
2,648.3 |
2,648.3 |
– |
3,147.2 |
3,147.2 |
8. Science, Technology and Environment |
8.8 |
13.3 |
22.1 |
137.4 |
14.1 |
151.5 |
49.1 |
14.6 |
63.7 |
163.7 |
16.3 |
180.0 |
9. General Economic Services (i to iv) |
1,587.6 |
812.0 |
2,399.7 |
143.5 |
4,866.4 |
5,009.9 |
245.2 |
5,167.8 |
5,413.0 |
905.4 |
5,223.0 |
6,128.4 |
i) Secretariat - Economic Services |
1,583.1 |
73.0 |
1,656.1 |
97.5 |
108.0 |
205.6 |
113.4 |
96.2 |
209.6 |
773.0 |
143.1 |
916.0 |
ii) Tourism |
– |
10.1 |
10.1 |
8.1 |
13.4 |
21.6 |
77.8 |
13.3 |
91.0 |
28.0 |
13.4 |
41.4 |
iii) Civil Supplies |
4.5 |
588.2 |
592.7 |
17.1 |
4,173.7 |
4,190.8 |
32.8 |
4,296.3 |
4,329.1 |
73.5 |
4,739.0 |
4,812.5 |
iv) Others + |
– |
140.7 |
140.8 |
20.8 |
571.2 |
592.0 |
21.3 |
762.0 |
783.2 |
31.0 |
327.5 |
358.5 |
II. NON-DEVELOPMENTAL EXPENDITURE |
||||||||||||
(General Services) (A to F) |
64.0 |
155,188.8 |
155,252.8 |
809.8 |
171,354.6 |
172,164.4 |
854.4 |
173,804.2 |
174,658.6 |
1,464.7 |
168,772.9 |
170,237.6 |
A. Organs of State |
10.4 |
2,732.2 |
2,742.7 |
23.0 |
2,739.9 |
2,762.9 |
35.0 |
3,695.0 |
3,730.0 |
40.5 |
4,344.3 |
4,384.8 |
B. Fiscal Services (i + ii) |
– |
2,353.7 |
2,353.7 |
128.3 |
2,891.9 |
3,020.1 |
249.7 |
3,714.3 |
3,964.0 |
407.8 |
4,088.2 |
4,496.0 |
i) Collection of Taxes and Duties |
– |
2,256.7 |
2,256.7 |
128.3 |
2,748.7 |
2,877.0 |
249.7 |
3,236.4 |
3,486.1 |
407.8 |
3,873.0 |
4,280.8 |
ii) Other Fiscal Services |
– |
97.0 |
97.0 |
– |
143.1 |
143.1 |
– |
477.9 |
477.9 |
– |
215.2 |
215.2 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
50,109.9 |
50,109.9 |
– |
57,636.6 |
57,636.6 |
– |
54,989.0 |
54,989.0 |
– |
65,300.1 |
65,300.1 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Interest Payments (i to iv) |
– |
50,109.9 |
50,109.9 |
– |
57,636.6 |
57,636.6 |
– |
54,989.0 |
54,989.0 |
– |
65,300.1 |
65,300.1 |
i) Interest on Loans from the Centre |
– |
2,246.4 |
2,246.4 |
– |
2,078.5 |
2,078.5 |
– |
2,085.0 |
2,085.0 |
– |
1,897.5 |
1,897.5 |
ii) Interest on Internal Debt |
– |
40,229.0 |
40,229.0 |
– |
44,820.1 |
44,820.1 |
– |
44,675.1 |
44,675.1 |
– |
52,640.6 |
52,640.6 |
of which: |
||||||||||||
(a) Interest on Market Loans |
– |
15,077.1 |
15,077.1 |
– |
20,830.0 |
20,830.0 |
– |
18,788.6 |
18,788.6 |
– |
25,600.0 |
25,600.0 |
(b) Interest on NSSF |
– |
21,534.8 |
21,534.8 |
– |
20,782.6 |
20,782.6 |
– |
22,660.4 |
22,660.4 |
– |
24,317.6 |
24,317.6 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
7,550.5 |
7,550.5 |
– |
7,290.3 |
7,290.3 |
– |
7,333.2 |
7,333.2 |
– |
8,633.0 |
8,633.0 |
iv) Others |
– |
84.0 |
84.0 |
– |
3,447.7 |
3,447.7 |
– |
895.7 |
895.7 |
– |
2,128.9 |
2,128.9 |
D. Administrative Services (i to v) |
53.6 |
26,464.9 |
26,518.6 |
658.5 |
36,757.1 |
37,415.6 |
569.7 |
32,815.8 |
33,385.5 |
1,016.4 |
46,221.1 |
47,237.5 |
i) Secretariat - General Services |
22.3 |
886.2 |
908.5 |
77.2 |
1,020.2 |
1,097.5 |
26.9 |
1,019.1 |
1,045.9 |
20.6 |
1,270.9 |
1,291.5 |
ii) District Administration |
– |
1,386.6 |
1,386.6 |
– |
1,605.1 |
1,605.1 |
– |
1,737.1 |
1,737.1 |
– |
2,157.7 |
2,157.7 |
iii) Police |
15.0 |
18,968.8 |
18,983.8 |
310.0 |
20,796.1 |
21,106.1 |
323.9 |
22,891.9 |
23,215.8 |
840.0 |
27,081.7 |
27,921.7 |
iv) Public Works |
– |
2,455.4 |
2,455.4 |
– |
3,451.2 |
3,451.2 |
– |
3,460.6 |
3,460.6 |
– |
5,041.0 |
5,041.0 |
v) Others ++ |
16.3 |
2,767.9 |
2,784.2 |
271.3 |
9,884.5 |
10,155.8 |
218.9 |
3,707.2 |
3,926.1 |
155.8 |
10,669.8 |
10,825.6 |
E. Pensions |
– |
33,574.2 |
33,574.2 |
– |
30,940.9 |
30,940.9 |
– |
40,478.7 |
40,478.7 |
– |
48,218.7 |
48,218.7 |
F. Miscellaneous General Services |
– |
39,953.8 |
39,953.8 |
– |
40,388.3 |
40,388.3 |
– |
38,111.4 |
38,111.4 |
– |
600.6 |
600.6 |
of which: |
||||||||||||
Payment on account of State Lotteries |
– |
39,934.1 |
39,934.1 |
– |
40,306.4 |
40,306.4 |
– |
38,058.1 |
38,058.1 |
– |
481.0 |
481.0 |
III. Grants-in-Aid and Contributions |
– |
4,469.1 |
4,469.1 |
– |
11,653.8 |
11,653.8 |
– |
13,193.9 |
13,193.9 |
– |
14,736.0 |
14,736.0 |
of which: |
||||||||||||
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
4,469.1 |
4,469.1 |
– |
11,653.8 |
11,653.8 |
– |
13,193.9 |
13,193.9 |
– |
14,736.0 |
14,736.0 |