Punjab - RBI - Reserve Bank of India
Punjab
(Rs Lakh) |
|||||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||||
(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 EXPENDITURE (I+II+III+IV+V) |
70,775 |
1,411,738 |
1,482,513 |
148,316 |
1,516,968 |
1,665,284 |
102,342 |
1,619,247 |
1,721,589 |
158,071 |
1,754,019 |
1,912,090 |
|||
I Developmental Expenditure (A + B) |
70,306 |
482,853 |
553,159 |
147,296 |
591,267 |
738,563 |
100,588 |
656,645 |
757,232 |
157,873 |
746,038 |
903,911 |
|||
A |
Social Services (1 to 12) |
37,709 |
284,455 |
322,164 |
79,261 |
302,753 |
382,014 |
56,176 |
378,355 |
434,530 |
97,720 |
365,716 |
463,436 |
||
1 |
Education, sports, art and culture |
13,765 |
195,420 |
209,184 |
34,716 |
193,540 |
228,256 |
22,436 |
217,096 |
239,532 |
46,583 |
227,966 |
274,549 |
||
2 |
Medical and public health |
6,481 |
50,954 |
57,435 |
10,512 |
53,648 |
64,160 |
10,795 |
55,732 |
66,527 |
6,886 |
63,591 |
70,477 |
||
3 |
Family Welfare |
1,788 |
1,810 |
3,599 |
5,125 |
1,887 |
7,012 |
4,850 |
1,578 |
6,428 |
5,130 |
1,776 |
6,906 |
||
4 |
Water supply and sanitation |
10,831 |
11,735 |
22,566 |
20,122 |
17,251 |
37,373 |
8,006 |
16,699 |
24,706 |
24,392 |
18,099 |
42,490 |
||
5 |
Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 |
Urban development |
— |
1,534 |
1,534 |
— |
1,581 |
1,581 |
— |
1,577 |
1,577 |
30 |
1,634 |
1,664 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
467 |
4,482 |
4,949 |
3,426 |
4,895 |
8,321 |
3,598 |
5,209 |
8,808 |
4,167 |
5,317 |
9,483 |
|||
8 |
Labour and Labour welfare |
— |
5,361 |
5,361 |
60 |
5,304 |
5,364 |
28 |
6,289 |
6,317 |
2,701 |
6,342 |
9,043 |
||
9 |
Social Security and Welfare |
4,370 |
9,945 |
14,315 |
5,159 |
8,368 |
13,527 |
6,287 |
12,096 |
18,383 |
7,392 |
11,179 |
18,571 |
||
10 |
Nutrition |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
11 |
Relief on account of Natural |
Calamities |
— |
1,094 |
1,094 |
— |
14,206 |
14,206 |
— |
60,246 |
60,246 |
— |
27,834 |
27,834 |
|
12 |
Others* |
6 |
2,121 |
2,127 |
142 |
2,072 |
2,214 |
175 |
1,832 |
2,007 |
440 |
1,979 |
2,419 |
||
B |
Economic Services (1 to 9) |
32,597 |
198,398 |
230,995 |
68,034 |
288,515 |
356,549 |
44,412 |
278,290 |
322,702 |
60,154 |
380,322 |
440,476 |
||
1 |
Agriculture and Allied Activities (i to xii) |
7,434 |
35,592 |
43,026 |
23,014 |
35,167 |
58,181 |
14,049 |
35,578 |
49,627 |
19,335 |
40,488 |
59,823 |
||
i) Crop Husbandry |
813 |
6,835 |
7,648 |
3,834 |
6,720 |
10,554 |
1,943 |
6,526 |
8,468 |
4,365 |
6,934 |
11,299 |
|||
ii) Soil and Water Conservation |
— |
2,719 |
2,719 |
1,270 |
2,711 |
3,981 |
572 |
2,837 |
3,409 |
604 |
2,896 |
3,499 |
|||
iii) Animal Husbandry |
66 |
9,392 |
9,458 |
4,880 |
9,371 |
14,251 |
583 |
9,755 |
10,338 |
1,526 |
10,129 |
11,656 |
|||
iv) Dairy Development |
150 |
416 |
566 |
600 |
436 |
1,036 |
— |
439 |
439 |
876 |
471 |
1,347 |
|||
v) Fisheries |
30 |
517 |
547 |
116 |
520 |
636 |
105 |
537 |
642 |
139 |
628 |
767 |
|||
vi) Forestry and Wild Life |
6,075 |
2,260 |
8,334 |
11,118 |
1,761 |
12,879 |
10,283 |
1,762 |
12,044 |
10,245 |
1,974 |
12,219 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ix) Agricultural Research and Education |
300 |
9,058 |
9,358 |
600 |
9,069 |
9,669 |
300 |
9,069 |
9,369 |
500 |
11,559 |
12,059 |
|||
x) Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) Co-operation |
— |
4,066 |
4,066 |
596 |
4,200 |
4,796 |
264 |
4,275 |
4,539 |
1,079 |
5,507 |
6,586 |
|||
xii) Other Agricultural Programmes |
— |
329 |
329 |
— |
379 |
379 |
— |
378 |
378 |
— |
391 |
391 |
|||
2 |
Rural Development |
138 |
3,786 |
3,924 |
1,391 |
3,787 |
5,178 |
3,589 |
3,903 |
7,493 |
6,512 |
4,237 |
10,749 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Irrigation and Flood Control |
1 |
35,928 |
35,929 |
— |
61,618 |
61,618 |
— |
57,340 |
57,340 |
— |
58,145 |
58,145 |
||
of which: |
|||||||||||||||
i) Major and Medium Irrigation |
1 |
24,821 |
24,822 |
— |
41,241 |
41,241 |
— |
40,442 |
40,442 |
— |
42,164 |
42,164 |
|||
ii) Minor Irrigation |
— |
4,614 |
4,614 |
— |
12,520 |
12,520 |
— |
11,465 |
11,465 |
— |
11,212 |
11,212 |
|||
iii) Flood Control and Drainage |
— |
6,493 |
6,493 |
— |
7,857 |
7,857 |
— |
5,433 |
5,433 |
— |
4,769 |
4,769 |
|||
5 |
Energy |
— |
75,248 |
75,248 |
140 |
141,906 |
142,046 |
— |
141,871 |
141,871 |
— |
235,991 |
235,991 |
||
of which : Power |
— |
75,200 |
75,200 |
— |
141,851 |
141,851 |
— |
141,808 |
141,808 |
— |
235,926 |
235,926 |
|||
6 |
Industry and Minerals (i to iii) |
199 |
2,062 |
2,261 |
10,356 |
2,179 |
12,535 |
282 |
2,140 |
2,422 |
5,399 |
2,472 |
7,871 |
||
i) Village and Small Industries |
199 |
1,960 |
2,159 |
356 |
2,077 |
2,433 |
282 |
2,038 |
2,320 |
353 |
2,361 |
2,714 |
|||
ii) Industries@ |
— |
102 |
102 |
10,000 |
102 |
10,102 |
— |
102 |
102 |
5,045 |
111 |
5,156 |
|||
iii) Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
PUNJAB |
||||||||||||||
(Rs Lakh) |
||||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
|||||||||||
(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 |
||
7 |
Transport and Communications ((i to ii) |
5,412 |
42,787 |
48,199 |
4,043 |
38,002 |
42,045 |
— |
31,431 |
31,431 |
— |
32,455 |
32,455 |
|
i) Roads and Bridges |
5,412 |
9,180 |
14,592 |
4,043 |
1,701 |
5,744 |
— |
731 |
731 |
— |
152 |
152 |
||
ii) Others @@ |
— |
33,607 |
33,607 |
— |
36,301 |
36,301 |
— |
30,700 |
30,700 |
— |
32,303 |
32,303 |
||
8 |
Science, Technology and Environment |
41 |
— |
41 |
220 |
73 |
293 |
243 |
72 |
315 |
401 |
78 |
479 |
|
9 |
General Economic Services (i to iv) |
19,372 |
2,995 |
22,367 |
28,870 |
5,783 |
34,653 |
26,249 |
5,954 |
32,203 |
28,508 |
6,455 |
34,963 |
|
i) Secretariat - Economic Services |
19,287 |
494 |
19,782 |
28,494 |
476 |
28,970 |
26,110 |
527 |
26,638 |
28,128 |
531 |
28,659 |
||
ii) Tourism |
— |
55 |
55 |
21 |
58 |
79 |
22 |
53 |
74 |
11 |
56 |
67 |
||
iii) Civil Supplies |
8 |
1,615 |
1,622 |
229 |
4,375 |
4,604 |
9 |
4,500 |
4,509 |
251 |
4,885 |
5,136 |
||
iv) Others + |
77 |
832 |
909 |
126 |
874 |
1,000 |
108 |
874 |
982 |
119 |
982 |
1,101 |
||
II Non-Developmental Expenditure |
||||||||||||||
(General services)(A to F) |
469 |
906,767 |
907,236 |
1,020 |
910,520 |
911,540 |
1,754 |
945,018 |
946,772 |
198 |
989,443 |
989,641 |
||
A |
Organs of State |
— |
13,329 |
13,329 |
— |
12,912 |
12,912 |
— |
13,936 |
13,936 |
— |
14,609 |
14,609 |
|
B |
Fiscal Services (i to iii) |
— |
17,107 |
17,107 |
163 |
17,073 |
17,236 |
1,500 |
16,738 |
18,238 |
1 |
20,181 |
20,182 |
|
i) |
Collection of Taxes and Duties |
— |
13,073 |
13,073 |
163 |
12,413 |
12,576 |
1,500 |
12,073 |
13,573 |
1 |
15,143 |
15,144 |
|
ii) |
Transfers to Road Fund, Education |
|||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) |
Other Fiscal Services |
— |
4,034 |
4,034 |
— |
4,660 |
4,660 |
— |
4,664 |
4,664 |
— |
5,038 |
5,038 |
|
C |
Interest Payments and Servicing |
|||||||||||||
of Debt (1 + 2) |
— |
343,393 |
343,393 |
— |
347,311 |
347,311 |
— |
373,701 |
373,701 |
— |
387,212 |
387,212 |
||
1 |
Appropriation for Reduction or |
|||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Interest Payments (i to iv) |
— |
343,393 |
343,393 |
— |
347,311 |
347,311 |
— |
373,701 |
373,701 |
— |
387,212 |
387,212 |
|
i) Interest on Loans from the Centre |
— |
120,473 |
120,473 |
— |
94,898 |
94,898 |
— |
105,024 |
105,024 |
— |
68,675 |
68,675 |
||
ii) Interest on Internal Debt |
— |
170,467 |
170,467 |
— |
193,996 |
193,996 |
— |
204,657 |
204,657 |
— |
249,591 |
249,591 |
||
of which:Interest on market loans |
— |
36,791 |
36,791 |
— |
40,093 |
40,093 |
— |
40,810 |
40,810 |
— |
53,817 |
53,817 |
||
iii) Interest on Small Savings, |
||||||||||||||
Provident Funds, etc. |
— |
52,194 |
52,194 |
— |
49,933 |
49,933 |
— |
49,933 |
49,933 |
— |
50,439 |
50,439 |
||
iv) Others |
— |
259 |
259 |
— |
8,484 |
8,484 |
— |
14,087 |
14,087 |
— |
18,508 |
18,508 |
||
D |
Administrative Services (i to v) |
469 |
141,460 |
141,929 |
857 |
152,223 |
153,080 |
254 |
157,518 |
157,772 |
197 |
165,543 |
165,740 |
|
i) Secretariat-General Services |
422 |
4,812 |
5,234 |
590 |
5,018 |
5,608 |
136 |
5,183 |
5,319 |
55 |
5,607 |
5,662 |
||
ii) District Administration |
— |
6,178 |
6,178 |
— |
6,253 |
6,253 |
— |
6,643 |
6,643 |
— |
7,227 |
7,227 |
||
iii) Police |
— |
99,078 |
99,078 |
— |
100,213 |
100,213 |
— |
102,641 |
102,641 |
— |
105,615 |
105,615 |
||
iv) Public Works |
1 |
14,493 |
14,493 |
— |
18,595 |
18,595 |
— |
19,646 |
19,646 |
— |
23,843 |
23,843 |
||
v) Others ++ |
46 |
16,899 |
16,945 |
267 |
22,144 |
22,411 |
118 |
23,405 |
23,523 |
142 |
23,251 |
23,393 |
||
E |
Pensions |
— |
135,564 |
135,564 |
— |
142,000 |
142,000 |
— |
143,858 |
143,858 |
— |
138,873 |
138,873 |
|
F |
Miscellaneous General Services |
— |
255,914 |
255,914 |
— |
239,001 |
239,001 |
— |
239,267 |
239,267 |
— |
263,024 |
263,024 |
|
of which : Payment on account of |
||||||||||||||
State Lotteries |
— |
255,799 |
255,799 |
— |
238,907 |
238,907 |
— |
238,907 |
238,907 |
— |
262,368 |
262,368 |
||
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
22,118 |
22,118 |
— |
15,181 |
15,181 |
— |
17,585 |
17,585 |
— |
18,538 |
18,538 |
||
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |