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

PUNJAB

(` Million)

TOTAL EXPENDITURE (I+II+III)

23,207.2

305,764.6

328,971.8

34,768.1

319,289.3

354,057.5

37,540.6

328,453.7

365,994.3

46,547.8

365,118.9

411,666.7

I. DEVELOPMENTAL EXPENDITURE (A + B)

22,597.7

114,000.1

136,597.9

33,303.5

135,780.5

169,083.9

36,660.3

147,400.7

184,061.0

45,149.9

178,300.4

223,450.3

A. Social Services (1 to 12)

15,730.7

56,877.8

72,608.5

26,307.4

72,369.2

98,676.6

31,269.9

82,603.3

113,873.2

36,488.3

88,060.8

124,549.1

1. Education, Sports, Art and Culture

4,025.6

36,835.0

40,860.6

7,936.2

43,746.0

51,682.2

11,877.7

49,667.4

61,545.1

12,166.7

52,933.1

65,099.7

2. Medical and Public Health

443.5

10,264.5

10,708.0

1,357.5

13,777.0

15,134.5

1,492.9

13,694.8

15,187.7

5,278.6

14,496.8

19,775.5

3. Family Welfare

923.1

267.3

1,190.4

1,300.3

432.1

1,732.4

1,309.2

423.1

1,732.3

1,743.3

465.1

2,208.3

4. Water Supply and Sanitation

–

2,999.1

2,999.1

0.1

3,964.6

3,964.7

0.1

4,491.0

4,491.1

1.0

4,846.4

4,847.4

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Urban Development

–

217.9

217.9

–

630.1

630.1

–

274.0

274.0

–

1,931.2

1,931.2

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

1,829.3

568.5

2,397.8

3,663.9

1,087.8

4,751.7

3,791.3

2,653.8

6,445.1

3,746.0

1,664.9

5,410.9

8. Labour and Labour Welfare

84.8

1,008.1

1,092.9

497.5

1,317.7

1,815.3

255.6

1,359.1

1,614.7

476.2

1,406.6

1,882.8

9. Social Security and Welfare

7,612.0

2,154.7

9,766.7

9,699.3

2,086.0

11,785.3

10,694.7

2,713.8

13,408.5

11,144.9

2,561.2

13,706.1

10. Nutrition

777.6

–

777.6

1,673.9

–

1,673.9

1,683.9

–

1,683.9

1,790.0

–

1,790.0

11. Relief on account of Natural Calamities

–

2,194.2

2,194.2

–

4,900.7

4,900.7

–

6,900.8

6,900.8

–

7,237.4

7,237.4

12. Others*

34.8

368.5

403.3

178.6

427.2

605.8

164.5

425.6

590.1

141.6

518.2

659.8

B. Economic Services (1 to 9)

6,867.0

57,122.3

63,989.4

6,996.1

63,411.3

70,407.3

5,390.4

64,797.3

70,187.7

8,661.7

90,239.6

98,901.2

1. Agriculture and Allied Activities (i to xii)

6,549.6

5,510.3

12,059.9

5,214.6

7,244.1

12,458.7

3,738.1

7,720.2

11,458.2

6,253.9

7,911.8

14,165.7

i) Crop Husbandry

4,785.6

1,117.1

5,902.7

3,325.6

1,406.1

4,731.7

1,775.4

1,456.9

3,232.2

2,670.7

1,530.8

4,201.5

ii) Soil and Water Conservation

154.0

383.7

537.7

341.4

484.5

825.9

344.8

462.8

807.6

949.5

467.0

1,416.5

iii) Animal Husbandry

283.6

1,931.8

2,215.5

672.2

2,483.0

3,155.2

279.4

2,600.9

2,880.3

549.5

2,841.2

3,390.7

iv) Dairy Development

141.7

76.0

217.7

329.6

112.0

441.6

170.0

92.9

262.9

642.1

107.4

749.5

v) Fisheries

32.2

107.9

140.1

69.3

132.6

201.9

71.3

136.7

208.0

93.3

133.1

226.4

vi) Forestry and Wild Life

102.5

533.5

636.0

171.6

581.7

753.3

167.3

666.1

833.3

748.7

684.8

1,433.5

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

1,050.0

494.4

1,544.4

300.0

1,135.4

1,435.4

176.2

1,361.0

1,537.1

600.0

1,226.0

1,826.0

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

–

820.2

820.2

5.0

857.9

862.9

753.7

890.5

1,644.2

0.1

867.6

867.7

xii) Other Agricultural Programmes

–

45.6

45.6

–

50.9

50.9

–

52.6

52.6

–

53.9

53.9

2. Rural Development

173.2

1,000.7

1,173.9

480.7

1,201.3

1,682.0

664.0

1,276.8

1,940.8

803.3

5,624.0

6,427.3

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

–

9,209.0

9,209.0

–

11,863.1

11,863.1

–

11,654.1

11,654.1

–

13,451.2

13,451.2

of which:

i) Major and Medium Irrigation

–

7,455.8

7,455.8

–

9,496.7

9,496.7

–

9,242.3

9,242.3

–

10,817.4

10,817.4

ii) Minor Irrigation

–

965.5

965.5

–

1,281.3

1,281.3

–

1,351.3

1,351.3

–

1,372.7

1,372.7

iii) Flood Control and Drainage

–

787.7

787.7

–

1,085.2

1,085.2

–

1,060.5

1,060.5

–

1,261.1

1,261.1

5. Energy

–

33,762.4

33,762.4

–

30,212.1

30,212.1

–

32,082.1

32,082.1

–

46,332.1

46,332.1

of which: Power

–

33,755.5

33,755.5

–

30,200.0

30,200.0

–

32,069.9

32,069.9

–

46,320.0

46,320.0

6. Industry and Minerals (i to iii)

6.4

1,025.8

1,032.1

231.8

1,510.0

1,741.7

19.9

979.1

999.0

419.9

1,607.6

2,027.5

i) Village and Small Industries

6.4

402.6

408.9

231.8

555.3

787.0

19.9

589.4

609.4

419.9

716.9

1,136.8

ii) Industries@

–

623.2

623.2

–

954.7

954.7

–

389.7

389.7

–

890.7

890.7

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

PUNJAB

(` Million)

7. Transport and Communications (i + ii)

–

5,089.1

5,089.1

–

6,141.3

6,141.3

–

5,802.5

5,802.5

–

6,191.9

6,191.9

i) Roads and Bridges

–

2,568.3

2,568.3

–

2,994.1

2,994.1

–

2,954.1

2,954.1

–

3,135.3

3,135.3

ii) Others @@

–

2,520.8

2,520.8

–

3,147.2

3,147.2

–

2,848.4

2,848.4

–

3,056.6

3,056.6

8. Science, Technology and Environment

19.7

14.6

34.3

163.7

16.3

180.0

104.6

18.6

123.2

151.7

32.4

184.1

9. General Economic Services (i to iv)

118.2

1,510.4

1,628.6

905.4

5,223.0

6,128.4

863.8

5,264.0

6,127.8

1,032.9

9,088.5

10,121.3

i) Secretariat - Economic Services

80.4

88.3

168.7

773.0

143.1

916.0

719.8

135.7

855.5

807.7

147.5

955.3

ii) Tourism

20.0

11.8

31.8

28.0

13.4

41.4

–

173.5

173.5

15.0

243.9

258.9

iii) Civil Supplies

17.7

759.6

777.3

73.5

4,739.0

4,812.5

116.6

4,646.0

4,762.6

88.5

8,285.3

8,373.7

iv) Others +

0.1

650.7

650.8

31.0

327.5

358.5

27.4

308.9

336.3

121.7

411.7

533.4

II. NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

609.5

185,367.9

185,977.4

1,464.7

168,772.9

170,237.6

880.3

163,460.8

164,341.1

1,397.8

170,790.0

172,187.8

A. Organs of State

35.0

3,322.2

3,357.2

40.5

4,344.3

4,384.8

40.5

5,566.5

5,607.0

–

4,808.0

4,808.0

B. Fiscal Services (i + ii)

80.8

3,472.7

3,553.5

407.8

4,088.2

4,496.0

151.8

4,344.4

4,496.2

396.9

4,729.4

5,126.3

i) Collection of Taxes and Duties

80.8

3,006.7

3,087.5

407.8

3,873.0

4,280.8

151.8

4,141.6

4,293.4

396.9

4,542.0

4,938.9

ii) Other Fiscal Services

–

466.0

466.0

–

215.2

215.2

–

202.8

202.8

–

187.3

187.3

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

–

55,151.1

55,151.1

–

65,300.1

65,300.1

–

62,708.7

62,708.7

–

67,240.8

67,240.8

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

620.0

620.0

2. Interest Payments (i to iv)

–

55,151.1

55,151.1

–

65,300.1

65,300.1

–

62,708.7

62,708.7

–

66,620.8

66,620.8

i) Interest on Loans from the Centre

–

2,195.9

2,195.9

–

1,897.5

1,897.5

–

1,976.4

1,976.4

–

1,867.7

1,867.7

ii) Interest on Internal Debt

–

43,506.1

43,506.1

–

52,640.6

52,640.6

–

48,723.2

48,723.2

–

52,370.5

52,370.5

of which:

(a) Interest on Market Loans

–

18,349.0

18,349.0

–

25,600.0

25,600.0

–

23,103.2

23,103.2

–

28,400.9

28,400.9

(b) Interest on NSSF

–

21,981.2

21,981.2

–

24,317.6

24,317.6

–

22,841.6

22,841.6

–

21,872.4

21,872.4

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

–

8,603.2

8,603.2

–

8,633.0

8,633.0

–

9,528.5

9,528.5

–

9,606.1

9,606.1

iv) Others

–

845.9

845.9

–

2,128.9

2,128.9

–

2,480.6

2,480.6

–

2,776.6

2,776.6

D. Administrative Services (i to v)

493.7

32,318.0

32,811.7

1,016.4

46,221.1

47,237.5

688.0

42,126.1

42,814.1

1,000.9

45,862.0

46,862.9

i) Secretariat - General Services

18.9

960.7

979.6

20.6

1,270.9

1,291.5

28.1

1,311.6

1,339.7

123.3

1,450.2

1,573.5

ii) District Administration

–

1,594.2

1,594.2

–

2,157.7

2,157.7

–

2,182.5

2,182.5

–

2,364.2

2,364.2

iii) Police

319.7

22,532.7

22,852.4

840.0

27,081.7

27,921.7

339.0

28,930.6

29,269.6

645.0

31,394.9

32,039.9

iv) Public Works

–

3,683.3

3,683.3

–

5,041.0

5,041.0

–

5,064.2

5,064.2

–

5,498.5

5,498.5

v) Others ++

155.1

3,547.1

3,702.2

155.8

10,669.8

10,825.6

321.0

4,637.2

4,958.1

232.6

5,154.2

5,386.8

E. Pensions

–

53,093.2

53,093.2

–

48,218.7

48,218.7

–

48,032.8

48,032.8

–

47,530.6

47,530.6

F. Miscellaneous General Services

–

38,010.7

38,010.7

–

600.6

600.6

–

682.4

682.4

–

619.2

619.2

of which:

Payment on account of State Lotteries

–

37,982.9

37,982.9

–

481.0

481.0

–

481.0

481.0

–

488.0

488.0

III. Grants-in-Aid and Contributions

–

6,396.6

6,396.6

–

14,736.0

14,736.0

–

17,592.2

17,592.2

–

16,028.5

16,028.5

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

6,396.6

6,396.6

–

14,736.0

14,736.0

–

17,592.2

17,592.2

–

16,028.5

16,028.5