Punjab
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
PUNJAB |
||||||||||||
(` lakh) |
||||||||||||
Item |
2008-09 (Accounts) |
2009-10 (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 CAPITAL DISBURSEMENTS (I to XII) |
2,60,892 |
41,43,134 |
44,04,025 |
3,27,117 |
1,02,13,061 |
1,05,40,178 |
3,34,066 |
96,43,740 |
99,77,806 |
2,82,543 |
98,41,710 |
1,01,24,254 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
2,60,892 |
1,60,780 |
4,21,672 |
3,27,117 |
2,10,634 |
5,37,752 |
3,34,066 |
2,01,497 |
5,35,563 |
2,82,543 |
2,06,521 |
4,89,064 |
I. Total Capital Outlay (1 + 2) |
2,60,268 |
25,525 |
2,85,793 |
3,27,017 |
27,998 |
3,55,015 |
3,33,966 |
26,380 |
3,60,346 |
2,82,443 |
23,772 |
3,06,215 |
1. Development (a + b) |
2,52,575 |
14,527 |
2,67,102 |
3,13,692 |
16,899 |
3,30,591 |
3,09,613 |
16,355 |
3,25,967 |
2,68,522 |
14,590 |
2,83,112 |
(a) Social Services (1 to 9) |
1,14,226 |
258 |
1,14,484 |
1,65,507 |
1,544 |
1,67,050 |
1,54,614 |
1,032 |
1,55,645 |
1,23,127 |
923 |
1,24,050 |
1. Education, Sports, Art and Culture |
18,353 |
2 |
18,355 |
35,081 |
6 |
35,088 |
39,592 |
3 |
39,594 |
26,174 |
5 |
26,179 |
2. Medical and Public Health |
2,223 |
183 |
2,406 |
12,429 |
732 |
13,161 |
6,622 |
228 |
6,851 |
7,071 |
228 |
7,300 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
21,459 |
50 |
21,508 |
45,411 |
300 |
45,711 |
32,155 |
300 |
32,455 |
26,341 |
300 |
26,641 |
5. Housing |
– |
20 |
20 |
201 |
20 |
221 |
410 |
20 |
430 |
300 |
20 |
320 |
6. Urban Development |
69,842 |
– |
69,842 |
65,475 |
344 |
65,819 |
71,649 |
335 |
71,984 |
53,509 |
340 |
53,849 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
4 |
4 |
500 |
– |
500 |
800 |
– |
800 |
2,700 |
– |
2,700 |
8. Social Security and Welfare |
– |
– |
– |
163 |
41 |
204 |
363 |
46 |
409 |
200 |
– |
200 |
9. Others * |
2,350 |
– |
2,350 |
6,247 |
100 |
6,347 |
3,023 |
100 |
3,123 |
6,832 |
30 |
6,862 |
(b) Economic Services (1 to 10) |
1,38,348 |
14,269 |
1,52,618 |
1,48,186 |
15,355 |
1,63,541 |
1,54,999 |
15,323 |
1,70,322 |
1,45,395 |
13,667 |
1,59,062 |
1. Agriculture and Allied Activities (i to xi) |
1,336 |
803 |
2,140 |
2,397 |
102 |
2,498 |
2,039 |
18 |
2,056 |
2,032 |
2 |
2,034 |
i) Crop Husbandry |
-53 |
-1 |
-54 |
– |
100 |
100 |
– |
– |
– |
– |
– |
– |
ii) Soil and Water Conservation |
537 |
– |
537 |
1,051 |
2 |
1,052 |
756 |
2 |
758 |
1,112 |
2 |
1,114 |
iii) Animal Husbandry |
913 |
– |
913 |
1,276 |
– |
1,276 |
1,263 |
– |
1,263 |
800 |
– |
800 |
iv) Dairy Development |
-37 |
– |
-37 |
– |
– |
– |
– |
– |
– |
100 |
– |
100 |
v) Fisheries |
– |
– |
– |
20 |
– |
20 |
20 |
– |
20 |
20 |
– |
20 |
vi) Forestry and Wild Life |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
804 |
804 |
– |
– |
– |
– |
16 |
16 |
– |
– |
– |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
-23 |
– |
-23 |
50 |
– |
50 |
– |
– |
– |
– |
– |
– |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
10,844 |
4,377 |
15,220 |
10,781 |
4,350 |
15,131 |
16,481 |
4,350 |
20,831 |
11,451 |
4,350 |
15,801 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which:Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
46,813 |
7,463 |
54,276 |
56,031 |
10,253 |
66,284 |
53,024 |
9,903 |
62,927 |
66,527 |
7,903 |
74,430 |
5. Energy |
14,252 |
– |
14,252 |
35 |
– |
35 |
– |
– |
– |
– |
– |
– |
6. Industry and Minerals (i to iv) |
2,000 |
4 |
2,003 |
5,850 |
28 |
5,878 |
7,625 |
27 |
7,652 |
4,202 |
919 |
5,121 |
i) Village and Small Industries |
2,000 |
4 |
2,003 |
5,850 |
28 |
5,878 |
7,625 |
27 |
7,652 |
4,202 |
919 |
5,121 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Transport (i + ii) |
49,102 |
1,621 |
50,723 |
51,143 |
621 |
51,763 |
58,305 |
1,019 |
59,324 |
54,286 |
490 |
54,776 |
i) Roads and Bridges |
32,659 |
– |
32,659 |
49,730 |
– |
49,730 |
56,423 |
– |
56,423 |
53,934 |
– |
53,934 |
ii) Others ** |
16,443 |
1,621 |
18,064 |
1,413 |
621 |
2,033 |
1,882 |
1,019 |
2,901 |
352 |
490 |
842 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
PUNJAB |
||||||||||||
(` lakh) |
||||||||||||
Item |
2008-09 (Accounts) |
2009-10 (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 |
9. Science, Technology and Environment |
1,006 |
– |
1,006 |
846 |
– |
846 |
263 |
– |
263 |
345 |
– |
345 |
10. General Economic Services (i + ii) |
12,997 |
1 |
12,998 |
21,104 |
1 |
21,105 |
17,263 |
6 |
17,269 |
6,552 |
3 |
6,555 |
i) Tourism |
1,588 |
– |
1,588 |
1,782 |
– |
1,782 |
300 |
– |
300 |
510 |
– |
510 |
ii) Others @@ |
11,409 |
1 |
11,410 |
19,321 |
1 |
19,322 |
16,963 |
6 |
16,969 |
6,042 |
3 |
6,045 |
2. Non-Development (General Services) |
7,693 |
10,998 |
18,691 |
13,325 |
11,100 |
24,424 |
24,353 |
10,025 |
34,378 |
13,921 |
9,182 |
23,103 |
II. Discharge of Internal Debt (1 to 8) |
– |
2,11,540 |
2,11,540 |
– |
6,13,558 |
6,13,558 |
– |
5,67,530 |
5,67,530 |
– |
7,20,231 |
7,20,231 |
1. Market Loans |
– |
41,577 |
41,577 |
– |
62,393 |
62,393 |
– |
62,393 |
62,393 |
– |
39,896 |
39,896 |
2. Loans from LIC |
– |
95 |
95 |
– |
88 |
88 |
– |
88 |
88 |
– |
76 |
76 |
3. Loans from SBI and other Banks |
– |
53,141 |
53,141 |
– |
57,839 |
57,839 |
– |
57,838 |
57,838 |
– |
62,951 |
62,951 |
4. Loans from NABARD |
– |
18,569 |
18,569 |
– |
23,000 |
23,000 |
– |
17,000 |
17,000 |
– |
29,600 |
29,600 |
5. Loans from National Co-operative Development Corporation |
– |
1 |
1 |
– |
1 |
1 |
– |
1 |
1 |
– |
1 |
1 |
6. WMA from RBI |
– |
45,339 |
45,339 |
– |
4,00,000 |
4,00,000 |
– |
3,60,000 |
3,60,000 |
– |
5,00,000 |
5,00,000 |
7. Special Securities issued to NSSF |
– |
40,321 |
40,321 |
– |
57,196 |
57,196 |
– |
57,201 |
57,201 |
– |
75,406 |
75,406 |
8. Others |
– |
12,497 |
12,497 |
– |
13,042 |
13,042 |
– |
13,009 |
13,009 |
– |
12,301 |
12,301 |
of which: Land Compensation Bonds |
– |
6,373 |
6,373 |
– |
6,373 |
6,373 |
– |
6,373 |
6,373 |
– |
6,373 |
6,373 |
III. Repayment of Loans to the Centre (1 to 7) |
– |
17,313 |
17,313 |
– |
22,704 |
22,704 |
– |
22,759 |
22,759 |
– |
22,739 |
22,739 |
1. State Plan Schemes |
– |
16,322 |
16,322 |
– |
21,794 |
21,794 |
– |
21,828 |
21,828 |
– |
21,887 |
21,887 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
667 |
667 |
– |
624 |
624 |
– |
646 |
646 |
– |
604 |
604 |
4. Non-Plan (i to ii) |
– |
324 |
324 |
– |
286 |
286 |
– |
284 |
284 |
– |
248 |
248 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
324 |
324 |
– |
286 |
286 |
– |
284 |
284 |
– |
248 |
248 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Others |
– |
– |
– |
– |
1 |
1 |
– |
– |
– |
– |
1 |
1 |
IV. Loans and Advances by State Governments (1 + 2) |
624 |
4,883 |
5,507 |
100 |
4,212 |
4,312 |
100 |
2,667 |
2,767 |
100 |
2,730 |
2,830 |
1. Developmental Purposes (a + b) |
624 |
2,442 |
3,066 |
100 |
1,452 |
1,552 |
100 |
– |
100 |
100 |
– |
100 |
a) Social Services (1 to 7) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Government Servants (Housing) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Economic Services (1 to 10) |
624 |
2,442 |
3,066 |
100 |
1,452 |
1,552 |
100 |
– |
100 |
100 |
– |
100 |
1. Crop Husbandry |
– |
– |
– |
100 |
– |
100 |
100 |
– |
100 |
100 |
– |
100 |
2. Soil and Water Conservation |
624 |
– |
624 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
– |
2,442 |
2,442 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
PUNJAB |
||||||||||||
(` lakh) |
||||||||||||
Item |
2008-09 (Accounts) |
2009-10 (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. Village and Small Industries |
– |
– |
– |
– |
1,452 |
1,452 |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Developmental Purposes (a + b) |
– |
2,441 |
2,441 |
– |
2,760 |
2,760 |
– |
2,667 |
2,667 |
– |
2,730 |
2,730 |
a) Government Servants (other than Housing) |
– |
2,441 |
2,441 |
– |
2,760 |
2,760 |
– |
2,667 |
2,667 |
– |
2,730 |
2,730 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1+2) |
– |
1,33,369 |
1,33,369 |
– |
1,16,898 |
1,16,898 |
– |
1,25,945 |
1,25,945 |
– |
1,64,958 |
1,64,958 |
1. State Provident Funds |
– |
1,31,749 |
1,31,749 |
– |
1,15,067 |
1,15,067 |
– |
93,650 |
93,650 |
– |
1,30,355 |
1,30,355 |
2. Others |
– |
1,620 |
1,620 |
– |
1,831 |
1,831 |
– |
32,296 |
32,296 |
– |
34,603 |
34,603 |
VIII. Reserve Funds (1 to 4) |
– |
15,144 |
15,144 |
– |
28,560 |
28,560 |
– |
26,177 |
26,177 |
– |
34,997 |
34,997 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
8,465 |
8,465 |
– |
7,970 |
7,970 |
– |
8,335 |
8,335 |
2. Sinking Funds |
– |
– |
– |
– |
1,000 |
1,000 |
– |
– |
– |
– |
7,500 |
7,500 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
15,144 |
15,144 |
– |
19,095 |
19,095 |
– |
18,208 |
18,208 |
– |
19,163 |
19,163 |
IX. Deposits and Advances (1 to 4) |
– |
3,35,665 |
3,35,665 |
– |
3,53,165 |
3,53,165 |
– |
2,43,637 |
2,43,637 |
– |
2,43,637 |
2,43,637 |
1. Civil Deposits |
– |
3,17,777 |
3,17,777 |
– |
3,17,777 |
3,17,777 |
– |
2,39,662 |
2,39,662 |
– |
2,39,662 |
2,39,662 |
2. Deposits of Local Funds |
– |
13 |
13 |
– |
13 |
13 |
– |
3 |
3 |
– |
3 |
3 |
3. Civil Advances |
– |
3,500 |
3,500 |
– |
3,500 |
3,500 |
– |
3,972 |
3,972 |
– |
3,972 |
3,972 |
4. Others |
– |
14,375 |
14,375 |
– |
31,875 |
31,875 |
– |
– |
– |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
– |
32,31,296 |
32,31,296 |
– |
88,77,565 |
88,77,565 |
– |
84,68,697 |
84,68,697 |
– |
84,68,698 |
84,68,698 |
1. Suspense |
– |
67,314 |
67,314 |
– |
67,314 |
67,314 |
– |
1,50,890 |
1,50,890 |
– |
1,50,890 |
1,50,890 |
2. Cash Balance Investment Accounts |
– |
15,69,862 |
15,69,862 |
– |
15,69,862 |
15,69,862 |
– |
12,45,326 |
12,45,326 |
– |
12,45,326 |
12,45,326 |
3. Deposits with RBI |
– |
– |
– |
– |
56,46,269 |
56,46,269 |
– |
54,65,705 |
54,65,705 |
– |
54,65,705 |
54,65,705 |
4. Others |
– |
15,94,120 |
15,94,120 |
– |
15,94,120 |
15,94,120 |
– |
16,06,776 |
16,06,776 |
– |
16,06,777 |
16,06,777 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
1,68,400 |
1,68,400 |
– |
1,68,400 |
1,68,400 |
– |
1,59,948 |
1,59,948 |
– |
1,59,948 |
1,59,948 |
A. Surplus (+)/Deficit (-) on Revenue Account |
|
|
-3,85,620 |
|
|
-6,23,391 |
|
|
-4,15,151 |
|
|
-4,78,774 |
B. Surplus (+)/Deficit (-) on Capital Account |
|
|
3,30,532 |
|
|
3,65,122 |
|
|
4,73,433 |
|
|
3,21,924 |
C. Overall Surplus (+)/Deficit (-) (A+B) |
|
|
-55,088 |
|
|
-258,270 |
|
|
58,281 |
|
|
-1,56,850 |
D. Financing of Overall Surplus (+)/Deficit (-) (C = i to iii) |
|
|
-55,088 |
|
|
-2,58,270 |
|
|
58,281 |
|
|
-1,56,850 |
i. Increase(+)/Decrease (-) in Cash Balances |
|
|
-37,670 |
|
|
-1,95,513 |
|
|
58,281 |
|
|
-1,56,850 |
a) Opening Balance |
|
|
7,552 |
|
|
-38,756 |
|
|
-30,118 |
|
|
28,163 |
b) Closing Balance |
|
|
-30,118 |
|
|
-2,34,269 |
|
|
28,163 |
|
|
-1,28,687 |
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) |
|
|
-62,757 |
|
|
-62,757 |
|
|
– |
|
|
– |
iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net) |
|
|
45,339 |
|
|
– |
|
|
– |
|
|
– |
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