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83753978

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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