Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

PUNJAB

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

1,42,246

23,14,654

24,56,899

2,23,261

28,07,364

30,30,626

2,01,011

27,59,364

29,60,375

2,74,149

30,66,358

33,40,507

I. DEVELOPMENTAL EXPENDITURE (A + B)

1,41,804

8,80,913

10,22,717

2,20,157

10,46,936

12,67,093

1,99,075

11,23,265

13,22,340

2,66,051

12,36,274

15,02,325

A. Social Services (1 to 12)

1,05,493

4,42,775

5,48,268

1,59,980

5,52,054

7,12,034

1,46,238

5,83,386

7,29,624

2,16,422

6,16,921

8,33,343

1. Education, Sports, Art and Culture

28,987

2,77,543

3,06,530

57,165

3,40,052

3,97,217

41,995

3,67,237

4,09,232

76,381

3,82,705

4,59,086

2. Medical and Public Health

2,340

72,763

75,102

5,424

83,173

88,597

4,175

97,281

1,01,456

8,669

1,04,166

1,12,835

3. Family Welfare

5,936

1,884

7,820

7,650

2,279

9,929

10,167

2,558

12,725

12,277

3,028

15,305

4. Water Supply and Sanitation

–

23,955

23,955

2

26,340

26,342

2

26,331

26,332

2

28,285

28,287

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Urban Development

–

4,307

4,307

–

4,953

4,953

–

2,032

2,032

–

5,215

5,215

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

11,725

4,439

16,165

20,751

7,467

28,217

18,771

9,935

28,705

23,292

10,251

33,543

8. Labour and Labour Welfare

287

7,149

7,435

2,761

8,426

11,187

2,552

8,559

11,111

4,173

9,278

13,451

9. Social Security and Welfare

54,924

15,215

70,139

64,419

28,540

92,958

67,439

34,594

1,02,033

77,446

21,545

98,992

10. Nutrition

–

–

–

–

–

–

–

–

–

13,080

–

13,080

11. Relief on account of Natural Calamities

–

33,074

33,074

–

47,498

47,498

–

31,900

31,900

–

49,273

49,273

12. Others*

1,295

2,446

3,740

1,810

3,327

5,137

1,138

2,959

4,097

1,101

3,175

4,276

B. Economic Services (1 to 9)

36,310

4,38,139

4,74,449

60,177

4,94,882

5,55,059

52,837

5,39,879

5,92,716

49,629

6,19,353

6,68,982

1. Agriculture and Allied Activities (i to xii)

25,518

49,372

74,890

37,117

53,354

90,472

31,382

57,692

89,074

38,753

99,923

1,38,675

i) Crop Husbandry

15,517

8,093

23,610

17,989

9,762

27,751

15,339

11,434

26,773

13,632

60,298

73,930

ii) Soil and Water Conservation

622

3,290

3,912

4,849

3,576

8,426

1,715

3,723

5,438

3,199

4,013

7,211

iii) Animal Husbandry

2,064

13,710

15,774

3,547

15,893

19,440

2,872

16,508

19,381

5,627

17,759

23,386

iv) Dairy Development

1,755

589

2,343

2,724

652

3,376

2,689

677

3,366

2,871

726

3,597

v) Fisheries

133

809

942

1,172

862

2,034

816

1,003

1,818

818

1,072

1,890

vi) Forestry and Wild Life

3,956

3,712

7,668

5,797

3,723

9,520

5,951

4,171

10,122

1,868

4,465

6,333

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

700

13,591

14,291

500

12,613

13,113

2,000

13,052

15,052

10,500

4,127

14,627

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

771

5,229

6,000

538

5,873

6,411

–

6,707

6,707

237

7,024

7,261

xii) Other Agricultural Programmes

–

350

350

1

400

401

–

418

418

1

439

440

2. Rural Development

240

7,209

7,449

2,520

8,356

10,877

2,520

8,379

10,899

7,751

8,863

16,614

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

–

61,327

61,327

–

75,004

75,004

–

85,605

85,605

–

91,047

91,047

of which:

i) Major and Medium Irrigation

–

49,860

49,860

–

61,733

61,733

–

69,436

69,436

–

74,000

74,000

ii) Minor Irrigation

–

5,849

5,849

–

6,762

6,762

–

8,112

8,112

–

8,698

8,698

iii) Flood Control and Drainage

–

5,617

5,617

–

6,510

6,510

–

8,057

8,057

–

8,349

8,349

5. Energy

–

2,60,228

2,60,228

–

2,60,501

2,60,501

–

3,14,516

3,14,516

–

3,12,098

3,12,098

of which: Power

–

2,60,173

2,60,173

–

2,60,424

2,60,424

–

3,14,425

3,14,425

–

3,12,000

3,12,000

6. Industry and Minerals (i to iii)

195

13,067

13,262

575

13,341

13,916

505

13,579

14,083

316

10,078

10,394

i) Village and Small Industries

195

2,857

3,052

575

3,116

3,691

505

3,354

3,859

316

3,842

4,159

ii) Industries@

–

10,210

10,210

–

10,225

10,225

–

10,225

10,225

–

6,235

6,235

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

PUNJAB

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

–

32,641

32,641

–

45,941

45,941

–

47,509

47,509

–

48,539

48,539

i) Roads and Bridges

–

12,630

12,630

–

23,628

23,628

–

23,802

23,802

–

23,802

23,802

ii) Others @@

–

20,012

20,012

–

22,313

22,313

–

23,707

23,707

–

24,737

24,737

8. Science, Technology and Environment

107

92

199

1,360

118

1,478

224

133

356

1,374

141

1,515

9. General Economic Services (i to iv)

10,251

14,202

24,452

18,605

38,266

56,870

18,207

12,466

30,673

1,435

48,664

50,099

i) Secretariat – Economic Services

9,997

693

10,690

18,203

833

19,035

17,752

899

18,651

975

1,080

2,056

ii) Tourism

2

98

100

145

120

265

280

109

389

81

134

216

iii) Civil Supplies

251

12,180

12,431

235

35,896

36,131

164

10,000

10,164

171

41,737

41,908

iv) Others +

–

1,232

1,232

22

1,417

1,439

11

1,458

1,469

208

5,712

5,920

II. NON-DEVELOPMENTAL EXPENDITURE (General services) (A to F)

442

14,02,772

14,03,214

3,105

16,67,578

16,70,683

1,937

15,84,003

15,85,939

8,098

17,13,546

17,21,644

A. Organs of State

79

23,134

23,212

120

26,485

26,605

120

31,514

31,634

230

27,399

27,629

B. Fiscal Services (i to ii)

–

20,840

20,840

1,963

25,098

27,060

735

26,646

27,381

1,283

28,919

30,201

i) Collection of Taxes and Duties

–

19,598

19,598

1,963

23,687

25,650

735

25,658

26,393

1,283

27,487

28,770

ii) Other Fiscal Services

–

1,242

1,242

–

1,410

1,410

–

988

988

–

1,431

1,431

C. Interest Payments and Servicing of Debt (1 + 2)

–

4,90,168

4,90,168

–

5,34,864

5,34,864

–

5,38,876

5,38,876

–

5,76,366

5,76,366

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

4,90,168

4,90,168

–

5,34,864

5,34,864

–

5,38,876

5,38,876

–

5,76,366

5,76,366

i) Interest on Loans from the Centre

–

4,792

4,792

–

4,414

4,414

–

4,520

4,520

–

4,351

4,351

ii) Interest on Internal Debt

–

3,90,714

3,90,714

–

4,35,425

4,35,425

–

4,34,282

4,34,282

–

4,64,635

4,64,635

of which:

(a) Interest on Market Loans

–

1,14,840

1,14,840

–

1,62,500

1,62,500

–

1,65,300

1,65,300

–

2,08,300

2,08,300

(b) Interest on NSSF

–

2,15,285

2,15,285

–

2,19,032

2,19,032

–

2,14,808

2,14,808

–

2,07,826

2,07,826

iii) Interest on Small Savings, Provident Funds, etc.

–

71,389

71,389

–

65,201

65,201

–

70,010

70,010

–

72,903

72,903

iv) Others

–

23,273

23,273

–

29,823

29,823

–

30,065

30,065

–

34,477

34,477

D. Administrative Services (i to v)

363

2,33,518

2,33,881

1,022

3,47,871

3,48,893

1,082

2,78,738

2,79,820

6,585

3,67,571

3,74,156

i) Secretariat – General Services

198

7,365

7,563

482

10,116

10,598

382

9,370

9,752

772

10,202

10,975

ii) District Administration

–

15,406

15,406

–

13,823

13,823

–

15,054

15,054

–

16,051

16,051

iii) Police

–

1,61,294

1,61,294

2

1,84,876

1,84,878

237

1,93,461

1,93,698

3,100

2,07,961

2,11,061

iv) Public Works

–

23,710

23,710

–

29,637

29,637

–

31,447

31,447

–

34,512

34,512

v) Others ++

166

25,744

25,909

538

1,09,419

1,09,956

463

29,405

29,868

2,713

98,845

1,01,558

E. Pensions

–

2,82,983

2,82,983

–

3,65,076

3,65,076

–

3,07,709

3,07,709

–

3,09,409

3,09,409

F. Miscellaneous General Services

–

3,52,130

3,52,130

–

3,68,184

3,68,184

–

4,00,519

4,00,519

–

4,03,883

4,03,883

of which:

Payment on account of State Lotteries

–

3,51,955

3,51,955

–

3,67,231

3,67,231

–

4,00,231

4,00,231

–

4,03,064

4,03,064

III. Grants-in-Aid and Contributions

–

30,969

30,969

–

92,850

92,850

–

52,095

52,095

–

1,16,538

1,16,538

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

30,969

30,969

–

92,850

92,850

–

52,095

52,095

–

1,16,538

1,16,538