Punjab - ربی - Reserve Bank of India
Punjab
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
183,768 |
114,456 |
298,224 |
162,617 |
158,814 |
321,431 |
164,172 |
167,504 |
331,676 |
152,781 |
294,918 |
447,299 |
||
I |
Total |
Capital Outlay (1 + 2) |
95,130 |
3,302 |
98,432 |
149,122 |
20,409 |
169,531 |
144,942 |
-35,576 |
109,366 |
137,410 |
65,249 |
202,659 |
|
1 Developmental (a + b) |
92,959 |
3,286 |
96,245 |
144,905 |
20,333 |
165,238 |
141,183 |
-35,656 |
105,527 |
135,242 |
65,172 |
200,414 |
|||
(a) |
Social Services (1 to 9) |
5,466 |
2 |
5,468 |
15,756 |
2 |
15,758 |
22,424 |
2 |
22,426 |
17,264 |
2 |
17,266 |
||
1 |
Education, Sports, Art and Culture |
64 |
— |
64 |
661 |
— |
661 |
2,351 |
— |
2,351 |
2,389 |
— |
2,389 |
||
2 |
Medical and public health |
13 |
— |
13 |
1,550 |
— |
1,550 |
2,174 |
— |
2,174 |
1,642 |
— |
1,642 |
||
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Water supply and sanitation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
5 |
Housing |
117 |
2 |
119 |
3 |
2 |
5 |
10 |
2 |
12 |
302 |
2 |
304 |
||
6 |
Urban development |
5,252 |
— |
5,252 |
13,076 |
— |
13,076 |
17,155 |
— |
17,155 |
12,386 |
— |
12,386 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
— |
— |
— |
394 |
— |
394 |
594 |
— |
594 |
493 |
— |
493 |
|||
8 |
Social Security and Welfare |
1 |
— |
1 |
60 |
— |
60 |
128 |
— |
128 |
40 |
— |
40 |
||
9 |
Others* |
19 |
— |
19 |
12 |
— |
12 |
12 |
— |
12 |
12 |
— |
12 |
||
(b) |
Economic Services (1 to 10) |
87,493 |
3,284 |
90,777 |
129,149 |
20,331 |
149,480 |
118,759 |
-35,658 |
83,101 |
117,978 |
65,170 |
183,148 |
||
1 |
Agriculture and Allied Activities (i to xi) |
-330 |
1,395 |
1,065 |
4,072 |
19,131 |
23,203 |
2,064 |
-36,531 |
-34,467 |
5,804 |
25,073 |
30,877 |
||
i) Crop Husbandry |
— |
-31 |
-31 |
— |
100 |
100 |
10 |
100 |
110 |
100 |
100 |
200 |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
11 |
— |
11 |
|||
iv) Dairy Development |
-40 |
— |
-40 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
vi) Forestry and Wild Life |
— |
— |
— |
2,054 |
— |
2,054 |
2,054 |
— |
2,054 |
3,533 |
— |
3,533 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
1,426 |
1,426 |
— |
19,031 |
19,031 |
— |
-38,099 |
-38,099 |
— |
24,973 |
24,973 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
-290 |
— |
-290 |
2,018 |
— |
2,018 |
— |
1,468 |
1,468 |
2,160 |
— |
2,160 |
|||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
303 |
— |
303 |
16,074 |
— |
16,074 |
5,355 |
— |
5,355 |
4,078 |
— |
4,078 |
||
3 |
Special Area Programmes |
2,049 |
— |
2,049 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
53,488 |
— |
53,488 |
52,043 |
— |
52,043 |
29,282 |
— |
29,282 |
36,585 |
— |
36,585 |
|||
5 |
Energy |
10,700 |
1,885 |
12,585 |
25,000 |
— |
25,000 |
42,311 |
— |
42,311 |
6,760 |
40,000 |
46,760 |
||
6 |
Industry and Minerals (i to iv) |
-71 |
— |
-71 |
1,771 |
— |
1,771 |
671 |
73 |
744 |
245 |
97 |
342 |
||
i) Village and Small Industries |
-130 |
— |
-130 |
1,771 |
— |
1,771 |
671 |
— |
671 |
245 |
— |
245 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
59 |
— |
59 |
— |
— |
— |
— |
73 |
73 |
— |
97 |
97 |
|||
7 |
Transport (i + ii) |
18,063 |
4 |
18,067 |
14,300 |
1,200 |
15,500 |
16,046 |
800 |
16,846 |
17,702 |
— |
17,702 |
||
i) Roads and Bridges |
17,611 |
4 |
17,615 |
14,300 |
1,200 |
15,500 |
16,000 |
800 |
16,800 |
17,701 |
— |
17,701 |
|||
ii) Others** |
452 |
— |
452 |
— |
— |
— |
46 |
— |
46 |
1 |
— |
1 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
270 |
— |
270 |
4,384 |
— |
4,384 |
5,148 |
— |
5,148 |
5,395 |
— |
5,395 |
Appendix IV : Capital Expenditure of Individual States (Contd.)
PUNJAB
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(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) |
3,021 |
— |
3,021 |
11,505 |
— |
11,505 |
17,882 |
— |
17,882 |
41,409 |
— |
41,409 |
|
i) Tourism |
— |
— |
— |
214 |
— |
214 |
323 |
— |
323 |
2 |
— |
2 |
||
ii) Others @@ |
3,021 |
— |
3,021 |
11,291 |
— |
11,291 |
17,559 |
— |
17,559 |
41,407 |
— |
41,407 |
||
2 Non-Developmental (General Services) |
2,171 |
16 |
2,187 |
4,217 |
76 |
4,293 |
3,759 |
80 |
3,839 |
2,168 |
77 |
2,245 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
14,231 |
14,231 |
— |
21,437 |
21,437 |
— |
21,900 |
21,900 |
— |
17,009 |
17,009 |
|
1 |
Market Loans |
— |
2,220 |
2,220 |
— |
7,916 |
7,916 |
— |
7,961 |
7,961 |
— |
5,081 |
5,081 |
|
2 |
Loans from L.I.C. |
— |
113 |
113 |
— |
488 |
488 |
— |
362 |
362 |
— |
586 |
586 |
|
3 |
Loans from NABARD |
— |
5,866 |
5,866 |
— |
6,336 |
6,336 |
— |
6,335 |
6,335 |
— |
7,317 |
7,317 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
4,834 |
4,834 |
— |
5,060 |
5,060 |
— |
4,778 |
4,778 |
— |
1,120 |
1,120 |
||
5 |
Others |
— |
1,198 |
1,198 |
— |
1,637 |
1,637 |
— |
2,464 |
2,464 |
— |
2,905 |
2,905 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
78,982 |
78,982 |
— |
95,971 |
95,971 |
— |
155,455 |
155,455 |
— |
199,795 |
199,795 |
|
IV |
Loans and Advances by State Governments (1+2) |
88,638 |
17,941 |
106,579 |
13,495 |
20,997 |
34,492 |
19,230 |
25,725 |
44,955 |
15,371 |
12,465 |
27,836 |
|
1 Developmental Purposes (a + b) |
88,638 |
15,654 |
104,292 |
13,495 |
17,512 |
31,007 |
19,230 |
23,085 |
42,315 |
15,371 |
9,412 |
24,783 |
||
(a) |
Social Services (1 to 4) |
— |
15,654 |
15,654 |
12 |
15,000 |
15,012 |
6,012 |
15,000 |
21,012 |
4,807 |
9,412 |
14,219 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
— |
— |
— |
— |
— |
— |
6,000 |
— |
6,000 |
4,795 |
— |
4,795 |
||
3 Government Servants (Housing) |
— |
15,654 |
15,654 |
— |
15,000 |
15,000 |
— |
15,000 |
15,000 |
— |
9,412 |
9,412 |
||
4 Others |
— |
— |
— |
12 |
— |
12 |
12 |
— |
12 |
12 |
— |
12 |
||
(b) |
Economic Services (1 to 9) |
88,638 |
— |
88,638 |
13,483 |
2,512 |
15,995 |
13,218 |
8,085 |
21,303 |
10,564 |
— |
10,564 |
|
1 Crop Husbandry |
45,700 |
— |
45,700 |
200 |
— |
200 |
2,300 |
— |
2,300 |
400 |
— |
400 |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
30 |
— |
30 |
||
3 Food Storage and Warehousing |
32,900 |
— |
32,900 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
4,280 |
— |
4,280 |
13,283 |
2,262 |
15,545 |
343 |
7,262 |
7,605 |
921 |
— |
921 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
5,758 |
— |
5,758 |
— |
— |
— |
10,564 |
— |
10,564 |
8,692 |
— |
8,692 |
||
7 Village and Small Industries |
— |
— |
— |
— |
— |
— |
11 |
125 |
136 |
521 |
— |
521 |
||
8 Other Industries and Minerals |
— |
— |
— |
— |
250 |
250 |
— |
698 |
698 |
— |
— |
— |
||
9 Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Non-Developmental Purposes (a + b) |
— |
2,287 |
2,287 |
— |
3,485 |
3,485 |
— |
2,640 |
2,640 |
— |
3,053 |
3,053 |
||
(a) |
Government Servants (other than Housing) |
— |
2,251 |
2,251 |
— |
3,275 |
3,275 |
— |
2,430 |
2,430 |
— |
2,853 |
2,853 |
|
(b) |
Miscellaneous |
— |
36 |
36 |
— |
210 |
210 |
— |
210 |
210 |
— |
200 |
200 |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
355,481 |
256,550 |
298,963 |
267,628 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-378,119 |
-349,462 |
-331,256 |
-311,085 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-22,638 |
-92,912 |
-32,293 |
-43,457 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
-8,039 |
-92,912 |
-32,293 |
-43,457 |
|||||||||
(a) |
Opening Balance |
15,569 |
23,540 |
7,490 |
-24,803 |
|||||||||
(b) |
Closing Balance |
7,530 |
-69,372 |
-24,803 |
-68,260 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
-2,000 |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
-12,599 |
— |
— |
— |