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Document - Punjab () or PDF - Punjab ()
Date : Jul 06, 2010
Punjab

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Punjab

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

 

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)

70,501

17,461

87,962

74,170

7,398

81,568

71,443

7,062

78,505

67,885

49,831

1,17,716

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

70,501

17,461

87,962

74,170

7,398

81,568

71,443

7,062

78,505

67,885

49,831

1,17,716

I.Total Capital Outlay (1 + 2)

22,297

-460

21,837

36,555

-7,392

29,163

33,766

-7,856

25,910

41,935

7,600

49,535

1.Developmental (a + b)

21,499

-508

20,991

35,844

-7,542

28,302

32,613

-7,955

24,658

40,213

7,303

47,516

(a)Social Services (1 to 9)

3,875

-2,069

1,806

8,687

1,609

10,296

6,999

37

7,036

6,544

32

6,576

1.Education, Sports, Art and Culture

550

–

550

3,022

–

3,022

2,498

–

2,498

2,139

–

2,139

2.Medical and Public Health

339

–

339

1,629

–

1,629

1,782

–

1,782

1,082

–

1,082

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

1,672

2

1,674

2,289

57

2,346

2,237

2

2,239

1,915

–

1,915

6.Urban Development

838

-2,105

-1,267

1,087

1,522

2,609

140

–

140

915

–

915

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

324

–

324

361

–

361

20

–

20

45

–

45

8.Social Security and Welfare

63

–

63

90

–

90

3

–

3

38

–

38

9.Others *

89

34

123

209

30

239

319

35

354

410

32

442

(b)Economic Services (1 to 10)

17,624

1,561

19,185

27,157

-9,151

18,006

25,614

-7,992

17,622

33,669

7,271

40,940

1.Agriculture and Allied Activities (i to xi)

1,923

1,297

3,220

362

-9,449

-9,087

-477

-8,095

-8,572

230

6,979

7,209

i)Crop Husbandry

22

–

22

–

14

14

–

11

11

–

-27

-27

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

60

–

60

17

–

17

8

–

8

14

3

17

iv) Dairy Development

250

–

250

348

–

348

-5

–

-5

–

-4

-4

v)Fisheries

4

–

4

4

–

4

–

–

–

–

–

–

vi)Forestry and Wild Life

–

–

–

–

-9,463

-9,463

–

–

–

–

–

–

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

1,297

1,297

–

–

–

–

-8,106

-8,106

–

7,007

7,007

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

133

–

133

-115

–

-115

-489

–

-489

195

–

195

xi)Others @

1,454

–

1,454

108

–

108

9

–

9

21

–

21

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

9,615

–

9,615

18,447

–

18,447

20,661

–

20,661

28,357

–

28,357

5.Energy

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

3,934

-16

3,918

6,423

–

6,423

3,060

–

3,060

1,036

60

1,096

i)Village and Small Industries

130

-16

114

1,297

–

1,297

478

–

478

945

–

945

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

3,804

–

3,804

5,126

–

5,126

2,582

–

2,582

91

60

151

7.Transport (i + ii)

1,751

280

2,031

1,782

298

2,080

2,256

103

2,359

3,221

232

3,453

i)Roads and Bridges

813

280

1,093

793

298

1,091

756

103

859

1,371

232

1,603

ii)Others **

938

–

938

989

–

989

1,500

–

1,500

1,850

–

1,850

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

278

–

278

143

–

143

89

–

89

818

–

818

10.General Economic Services (i + ii)

123

–

123

–

–

–

25

–

25

7

–

7

i)Tourism

123

–

123

–

–

–

25

–

25

7

–

7

ii)Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

798

48

846

711

150

861

1,153

99

1,252

1,722

297

2,019

II.Discharge of Internal Debt (1 to 8)

–

840

840

–

771

771

–

1,689

1,689

–

2,172

2,172

1.Market Loans

–

34

34

–

24

24

–

919

919

–

1,372

1,372

2.Loans from LIC

–

178

178

–

130

130

–

132

132

–

142

142

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

116

116

–

103

103

–

99

99

–

106

106

5.Loans from National Co-operative Development Corporation

–

479

479

–

481

481

–

503

503

–

516

516

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

33

33

–

33

33

–

36

36

–

36

36

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

13,117

13,117

–

9,699

9,699

–

10,735

10,735

–

36,393

36,393

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

13,117

13,117

–

9,699

9,699

–

10,735

10,735

–

36,393

36,393

IV.Loans and Advances by State Governments (1+2)

48,204

3,964

52,168

37,615

4,320

41,935

37,677

2,494

40,171

25,950

3,666

29,616

1.Developmental Purposes (a + b)

48,204

3,652

51,856

37,615

3,665

41,280

37,677

1,493

39,170

25,950

2,631

28,581

a)Social Services ( 1 to 7)

757

75

832

167

1,161

1,328

31

981

1,012

–

2,221

2,221

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

170

–

170

167

–

167

–

–

–

–

900

900

6.Government Servants (Housing)

512

–

512

–

1,161

1,161

–

981

981

–

1,321

1,321

7.Others

75

75

150

–

–

–

31

–

31

–

–

–

b)Economic Services (1 to 10)

47,447

3,577

51,024

37,448

2,504

39,952

37,646

512

38,158

25,950

410

26,360

1.Crop Husbandry

273

441

714

402

388

790

957

–

957

695

410

1,105

2.Soil and Water Conservation

25

–

25

255

–

255

177

–

177

148

–

148

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

298

1,029

1,327

94

1,134

1,228

745

473

1,218

40

–

40

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

20,867

–

20,867

6.Power Projects

44,411

–

44,411

32,827

–

32,827

32,639

–

32,639

–

–

–

7.Village and Small Industries

81

–

81

122

–

122

547

–

547

1,612

–

1,612

8.Other Industries and Minerals

633

–

633

1,163

–

1,163

950

–

950

663

–

663

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

1,726

2,107

3,833

2,585

982

3,567

1,631

39

1,670

1,925

–

1,925

2.Non-Developmental Purposes (a + b)

–

312

312

–

655

655

–

1,001

1,001

–

1,035

1,035

a)Government Servants (other than Housing)

–

311

311

–

655

655

–

942

942

–

995

995

b)Miscellaneous

–

1

1

–

–

–

–

59

59

–

40

40

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

58,370

–

–

35,375

–

–

3,52,346

–

–

51,895

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-54,422

–

–

-48,087

–

–

-63,559

–

–

-76,693

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

3,948

–

–

-12,712

–

–

2,88,787

–

–

-24,798

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+)/Decrease(-) in Cash Balances

–

–

2,163

–

–

8,047

–

–

-6,787

–

–

-8,224

a)Opening Balance

–

–

-9,988

–

–

-7,825

–

–

222

–

–

-6,565

b)Closing Balance

–

–

-7,825

–

–

222

–

–

-6,565

–

–

-14,789

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

1,785

–

–

-20,759

–

–

2,95,574

–

–

-16,574

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Punjab

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

82,754

63,494

1,46,248

87,418

49,448

1,36,866

64,145

-1,981

62,164

93,379

70,255

1,63,634

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

82,754

63,494

1,46,248

87,418

49,448

1,36,866

64,145

-1,981

62,164

93,379

70,255

1,63,634

I.Total Capital Outlay (1 + 2)

48,260

22,883

71,143

68,245

-330

67,915

25,936

-49,815

-23,879

87,652

9,330

96,982

1.Developmental (a + b)

46,177

22,724

68,901

65,863

-375

65,488

22,968

-50,096

-27,128

84,171

9,272

93,443

(a)Social Services (1 to 9)

5,845

13

5,858

5,526

11

5,537

2,858

21

2,879

4,540

18

4,558

1.Education, Sports, Art and Culture

1,476

–

1,476

1,506

–

1,506

708

–

708

618

–

618

2.Medical and Public Health

940

–

940

333

–

333

232

–

232

284

–

284

3.Family Welfare

–

–

–

25

–

25

10

–

10

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

1,753

2

1,755

1,542

2

1,544

558

6

564

2,261

2

2,263

6.Urban Development

1,117

–

1,117

1,246

–

1,246

550

–

550

779

–

779

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

225

–

225

1

–

1

–

–

–

230

–

230

8.Social Security and Welfare

4

–

4

5

–

5

3

–

3

2

–

2

9.Others *

330

11

341

868

9

877

797

15

812

366

16

382

(b)Economic Services (1 to 10)

40,332

22,711

63,043

60,337

-386

59,951

20,110

-50,117

-30,007

79,631

9,254

88,885

1.Agriculture and Allied Activities (i to xi)

512

22,459

22,971

741

-628

113

-164

-50,256

-50,420

-152

9,168

9,016

i)Crop Husbandry

–

23

23

–

10

10

–

3

3

–

-43

-43

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

5

1

6

19

–

19

18

–

18

6

–

6

iv) Dairy Development

98

-2

96

–

-12

-12

–

-16

-16

–

-61

-61

v)Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi)Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

23,073

23,073

–

-626

-626

–

-50,243

-50,243

–

8,772

8,772

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

405

-636

-231

709

–

709

-193

–

-193

-158

–

-158

xi)Others @

4

–

4

13

–

13

11

–

11

–

500

500

2.Rural Development

–

–

–

835

–

835

–

–

–

–

–

–

3.Special Area Programmes

209

–

209

–

–

–

95

–

95

255

–

255

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

36,433

–

36,433

47,373

–

47,373

11,179

–

11,179

56,423

–

56,423

5.Energy

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

1,071

–

1,071

1,754

77

1,831

24

71

95

483

70

553

i)Village and Small Industries

1,034

–

1,034

1,755

–

1,755

24

–

24

213

–

213

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

37

–

37

-1

77

76

–

71

71

270

70

340

7.Transport (i + ii)

1,920

252

2,172

3,748

165

3,913

5,478

68

5,546

3,830

16

3,846

i)Roads and Bridges

1,873

252

2,125

3,710

165

3,875

5,462

68

5,530

2,390

16

2,406

ii)Others **

47

–

47

38

–

38

16

–

16

1,440

–

1,440

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

74

–

74

10

–

10

–

–

–

1,103

–

1,103

10.General Economic Services (i + ii)

113

–

113

5,876

–

5,876

3,498

–

3,498

17,689

–

17,689

i)Tourism

113

–

113

–

–

–

–

–

–

20

–

20

ii)Others @@

–

–

–

5,876

–

5,876

3,498

–

3,498

17,669

–

17,669

2.Non-Developmental (General Services)

2,083

159

2,242

2,382

45

2,427

2,968

281

3,249

3,481

58

3,539

II.Discharge of Internal Debt (1 to 8)

–

881

881

–

928

928

–

1,035

1,035

–

2,354

2,354

1.Market Loans

–

3

3

–

8

8

–

3

3

–

1,321

1,321

2.Loans from LIC

–

141

141

–

136

136

–

134

134

–

131

131

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

117

117

–

133

133

–

155

155

–

173

173

5.Loans from National Co-operative Development Corporation

–

584

584

–

615

615

–

705

705

–

691

691

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

36

36

–

36

36

–

38

38

–

38

38

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

36,370

36,370

–

39,117

39,117

–

42,149

42,149

–

52,426

52,426

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

36,370

36,370

–

39,117

39,117

–

42,149

42,149

–

52,426

52,426

IV.Loans and Advances by State Governments (1+2)

34,494

3,360

37,854

19,173

9,733

28,906

38,209

4,650

42,859

5,727

6,145

11,872

1.Developmental Purposes (a + b)

34,494

1,811

36,305

19,173

8,164

27,337

38,209

2,805

41,014

5,727

–

5,727

a)Social Services ( 1 to 7)

846

1,811

2,657

–

2,439

2,439

44

2,790

2,834

69

–

69

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

800

–

800

–

450

450

–

–

–

–

–

–

6.Government Servants (Housing)

–

1,811

1,811

–

1,989

1,989

–

2,790

2,790

–

–

–

7.Others

46

–

46

–

–

–

44

–

44

69

–

69

b)Economic Services (1 to 10)

33,648

–

33,648

19,173

5,725

24,898

38,165

15

38,180

5,658

–

5,658

1.Crop Husbandry

593

–

593

695

–

695

300

–

300

1,018

–

1,018

2.Soil and Water Conservation

59

–

59

37

–

37

–

15

15

41

–

41

3.Food Storage and Warehousing

–

–

–

–

5,725

5,725

1,348

–

1,348

–

–

–

4.Co-operation

231

–

231

262

–

262

–

–

–

31

–

31

5.Major and Medium Irrigation, etc.

–

–

–

3,397

–

3,397

4,100

–

4,100

–

–

–

6.Power Projects

28,785

–

28,785

14,585

–

14,585

32,207

–

32,207

431

–

431

7.Village and Small Industries

300

–

300

3

–

3

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

3,680

–

3,680

194

–

194

210

–

210

4,137

–

4,137

2.Non-Developmental Purposes (a + b)

–

1,549

1,549

–

1,569

1,569

–

1,845

1,845

–

6,145

6,145

a)Government Servants (other than Housing)

–

1,537

1,537

–

1,553

1,553

–

1,757

1,757

–

5,971

5,971

b)Miscellaneous

–

12

12

–

16

16

–

88

88

–

174

174

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

59,659

–

–

44,776

–

–

1,67,336

–

–

1,30,980

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-74,184

–

–

-45,024

–

–

-1,35,706

–

–

-1,48,390

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

-14,525

–

–

-248

–

–

31,630

–

–

-17,410

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+)/Decrease(-) in Cash Balances

–

–

-7,261

–

–

24,611

–

–

10,080

–

–

-19,926

a)Opening Balance

–

–

-14,789

–

–

-22,050

–

–

2,561

–

–

2,82,608

b)Closing Balance

–

–

-22,050

–

–

2,561

–

–

12,641

–

–

2,62,682

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

-304

–

–

1,149

–

–

-1,149

–

–

2,353

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

-6,960

–

–

-26,008

–

–

22,699

–

–

163

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Punjab

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL CAPITAL DISBURSEMENTS (I to XII)

92,209

1,65,616

2,57,825

62,526

1,15,898

1,78,424

88,945

1,50,829

2,39,774

1,83,768

1,14,456

2,98,224

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

92,209

1,65,616

2,57,825

62,526

1,15,898

1,78,424

88,945

1,50,829

2,39,774

1,83,768

1,14,456

2,98,224

I.Total Capital Outlay (1 + 2)

87,043

26,970

1,14,013

58,850

-14,964

43,886

69,704

69,555

1,39,259

95,130

3,302

98,432

1.Developmental (a + b)

82,927

26,890

1,09,817

55,140

-15,035

40,105

65,496

69,483

1,34,979

92,959

3,286

96,245

(a)Social Services (1 to 9)

6,760

10

6,770

4,177

3

4,180

5,249

2

5,251

5,466

2

5,468

1.Education, Sports, Art and Culture

1,141

–

1,141

762

–

762

28

–

28

64

–

64

2.Medical and Public Health

222

–

222

716

–

716

255

–

255

13

–

13

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

972

2

974

170

3

173

17

2

19

117

2

119

6.Urban Development

3,770

–

3,770

2,430

–

2,430

4,933

–

4,933

5,252

–

5,252

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

458

–

458

50

–

50

–

–

–

–

–

–

8.Social Security and Welfare

25

–

25

–

–

–

1

–

1

1

–

1

9.Others *

172

8

180

49

–

49

15

–

15

19

–

19

(b)Economic Services (1 to 10)

76,167

26,880

1,03,047

50,963

-15,038

35,925

60,247

69,481

1,29,728

87,493

3,284

90,777

1.Agriculture and Allied Activities (i to xi)

495

26,885

27,380

-373

-15,077

-15,450

-269

69,531

69,262

-330

1,395

1,065

i)Crop Husbandry

–

6

6

–

-35

-35

–

28

28

–

-31

-31

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

8

–

8

-4

–

-4

-1

–

-1

–

–

–

iv) Dairy Development

–

-39

-39

–

-162

-162

–

-36

-36

-40

–

-40

v)Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi)Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

24,918

24,918

–

-14,880

-14,880

–

69,539

69,539

–

1,426

1,426

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

218

–

218

-369

–

-369

-291

–

-291

-290

–

-290

xi)Others @

269

2,000

2,269

–

–

–

23

–

23

–

–

–

2.Rural Development

–

-1

-1

–

–

–

30

–

30

303

–

303

3.Special Area Programmes

245

–

245

276

–

276

477

–

477

2,049

–

2,049

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

60,594

–

60,594

36,383

–

36,383

44,126

–

44,126

53,488

–

53,488

5.Energy

–

–

–

–

–

–

–

–

–

10,700

1,885

12,585

6.Industry and Minerals (i to iv)

162

–

162

-3,069

38

-3,031

-788

–

-788

-71

–

-71

i)Village and Small Industries

162

–

162

2

–

2

113

–

113

-130

–

-130

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

–

–

–

-3,071

38

-3,033

-901

–

-901

59

–

59

7.Transport (i + ii)

6,381

-4

6,377

6,126

1

6,127

8,002

-50

7,952

18,063

4

18,067

i)Roads and Bridges

6,037

-4

6,033

6,125

1

6,126

7,192

-50

7,142

17,611

4

17,615

ii)Others **

344

–

344

1

–

1

810

–

810

452

–

452

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

1,417

–

1,417

41

–

41

686

–

686

270

–

270

10.General Economic Services (i + ii)

6,873

–

6,873

11,579

–

11,579

7,983

–

7,983

3,021

–

3,021

i)Tourism

172

–

172

–

–

–

44

–

44

–

–

–

ii)Others @@

6,701

–

6,701

11,579

–

11,579

7,939

–

7,939

3,021

–

3,021

2.Non-Developmental (General Services)

4,116

80

4,196

3,710

71

3,781

4,208

72

4,280

2,171

16

2,187

II.Discharge of Internal Debt (1 to 8)

–

3,827

3,827

–

7,668

7,668

–

7,145

7,145

–

14,231

14,231

1.Market Loans

–

2,815

2,815

–

3,563

3,563

–

1,648

1,648

–

2,220

2,220

2.Loans from LIC

–

126

126

–

125

125

–

118

118

–

113

113

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

850

850

–

2,147

2,147

–

3,884

3,884

–

5,866

5,866

5.Loans from National Co-operative Development Corporation

–

–

–

–

1,755

1,755

–

849

849

–

4,834

4,834

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

36

36

–

78

78

–

646

646

–

1,198

1,198

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

1,28,205

1,28,205

–

1,13,159

1,13,159

–

63,161

63,161

–

78,982

78,982

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

1,28,205

1,28,205

–

1,13,159

1,13,159

–

63,161

63,161

–

78,982

78,982

IV.Loans and Advances by State Governments (1+2)

5,166

6,614

11,780

3,676

10,035

13,711

19,241

10,968

30,209

88,638

17,941

1,06,579

1.Developmental Purposes (a + b)

5,166

4,308

9,474

3,676

9,319

12,995

19,241

8,742

27,983

88,638

15,654

1,04,292

a)Social Services ( 1 to 7)

10

4,308

4,318

–

6,811

6,811

–

7,929

7,929

–

15,654

15,654

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)

–

4,308

4,308

–

6,811

6,811

–

7,929

7,929

–

15,654

15,654

7.Others

10

–

10

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

5,156

–

5,156

3,676

2,508

6,184

19,241

813

20,054

88,638

–

88,638

1.Crop Husbandry

567

–

567

–

–

–

1,600

–

1,600

45,700

–

45,700

2.Soil and Water Conservation

53

–

53

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

32,900

–

32,900

4.Co-operation

60

–

60

–

2,508

2,508

50

813

863

4,280

–

4,280

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

3,118

–

3,118

3,676

–

3,676

17,591

–

17,591

5,758

–

5,758

7.Village and Small Industries

95

–

95

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

1,263

–

1,263

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

2,306

2,306

–

716

716

–

2,226

2,226

–

2,287

2,287

 a)Government Servants (other than Housing)

–

2,198

2,198

–

639

639

–

2,163

2,163

–

2,251

2,251

b)Miscellaneous

–

108

108

–

77

77

–

63

63

–

36

36

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

1,85,243

–

–

3,35,529

–

–

2,60,186

–

–

3,55,481

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-2,62,867

–

–

-2,72,741

–

–

-2,33,597

–

–

-3,78,119

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

-77,624

–

–

62,788

–

–

26,589

–

–

-22,638

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

12,861

–

–

-9,420

–

–

19,413

–

–

-8,039

a)Opening Balance

–

–

-7,285

–

–

5,576

–

–

-3,844

–

–

15,569

b)Closing Balance

–

–

5,576

–

–

-3,844

–

–

15,569

–

–

7,530

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

–

–

–

21

–

–

7,951

–

–

-2,000

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

-90,485

–

–

72,187

–

–

-775

–

–

-12,599

See Notes on Appendix IV'.

 

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Punjab

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL CAPITAL DISBURSEMENTS (I to XII)

98,830

1,52,314

2,51,144

1,29,452

45,33,183

46,62,635

63,285

22,23,800

22,87,085

1,31,326

40,90,189

42,21,515

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

98,830

1,52,314

2,51,144

1,29,452

3,33,864

4,63,316

63,285

3,16,317

3,79,602

1,31,326

93,102

2,24,428

I.Total Capital Outlay (1 + 2)

89,034

-47,645

41,389

62,318

4,201

66,519

57,047

11,166

68,213

1,31,326

20,363

1,51,690

1.Developmental (a + b)

87,050

-47,719

39,331

61,292

3,395

64,687

55,398

7,742

63,140

1,28,906

13,763

1,42,669

(a)Social Services (1 to 9)

1,607

4

1,611

212

232

444

2,138

131

2,269

31,347

3,052

34,399

1.Education, Sports, Art and Culture

92

–

92

43

–

43

1,613

1

1,614

1,861

6

1,867

2.Medical and Public Health

13

–

13

135

29

164

450

111

561

76

219

296

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

14,629

–

14,629

5.Housing

–

2

2

35

–

35

75

20

95

3,200

22

3,222

6.Urban Development

1,295

2

1,297

-1

–

-1

–

–

–

11,113

2,750

13,863

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

200

–

200

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

1

–

1

–

4

4

–

–

–

469

55

523

9.Others *

6

–

6

–

199

199

–

-1

-1

-1

–

-1

(b)Economic Services (1 to 10)

85,443

-47,723

37,720

61,080

3,163

64,243

53,260

7,611

60,871

97,559

10,711

1,08,270

1.Agriculture and Allied Activities (i to xi)

1,448

-47,767

-46,319

892

2,575

3,467

2,150

-63

2,087

1,017

30

1,047

i)Crop Husbandry

–

-30

-30

–

–

–

–

-15

-15

–

49

49

ii)Soil and Water Conservation

–

–

–

73

–

73

50

36

86

836

2

837

iii)Animal Husbandry

–

–

–

60

–

60

–

–

–

82

–

82

iv) Dairy Development

–

-214

-214

–

-18

-18

–

-28

-28

–

-29

-29

v)Fisheries

–

–

–

–

–

–

–

–

–

17

–

17

vi)Forestry and Wild Life

1,746

–

1,746

1,001

–

1,001

2,322

–

2,322

362

–

362

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

-47,523

-47,523

–

2,593

2,593

–

-56

-56

–

9

9

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

-298

–

-298

-242

–

-242

-222

–

-222

-280

–

-280

 xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

3,317

–

3,317

744

–

744

14,478

1,168

15,646

2,035

2,461

4,496

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

34,950

–

34,950

8,164

–

8,164

14,022

5,507

19,529

24,142

6,300

30,442

5.Energy

18,096

–

18,096

36,073

–

36,073

7,238

–

7,238

4,528

–

4,528

6.Industry and Minerals (i to iv)

688

–

688

3

22

25

-24

13

-11

563

19

582

i)Village and Small Industries

688

–

688

3

22

25

-24

13

-11

563

19

582

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport (i + ii)

15,289

44

15,333

10,537

566

11,103

12,307

986

13,293

35,543

1,902

37,445

i)Roads and Bridges

15,328

44

15,372

10,441

139

10,580

12,154

–

12,154

35,543

–

35,543

ii)Others **

-39

–

-39

96

427

523

153

986

1,139

–

1,902

1,902

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

576

–

576

120

–

120

917

–

917

901

–

901

10.General Economic Services (i + ii)

11,079

–

11,079

4,547

–

4,547

2,172

–

2,172

28,829

–

28,829

i)Tourism

156

–

156

–

–

–

-125

–

-125

55

–

55

ii)Others @@

10,923

–

10,923

4,547

–

4,547

2,297

–

2,297

28,774

–

28,774

2.Non-Developmental (General Services)

1,984

74

2,058

1,026

806

1,832

1,649

3,424

5,073

2,420

6,601

9,020

II.Discharge of Internal Debt (1 to 8)

–

21,162

21,162

–

7,11,944

7,11,944

–

6,02,092

6,02,092

–

1,50,373

1,50,373

1.Market Loans

–

7,916

7,916

–

5,086

5,086

–

17,150

17,150

–

22,110

22,110

2.Loans from LIC

–

362

362

–

691

691

–

14,273

14,273

–

104

104

3.Loans from SBI and other Banks

–

–

–

–

2,867

2,867

–

–

–

–

41,744

41,744

4.Loans from NABARD

–

6,335

6,335

–

7,317

7,317

–

8,962

8,962

–

12,654

12,654

5.Loans from National Co-operative Development Corporation

–

4,778

4,778

–

596

596

–

499

499

–

643

643

6.WMA from RBI

–

–

–

–

4,31,542

4,31,542

–

4,55,449

4,55,449

–

55,247

55,247

7.Special Securities issued to NSSF

–

–

–

–

2,61,139

2,61,139

–

1,01,810

1,01,810

–

12,739

12,739

8.Others

–

1,771

1,771

–

2,706

2,706

–

3,949

3,949

–

5,133

5,133

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

1,54,968

1,54,968

–

43,508

43,508

–

1,55,066

1,55,066

–

16,009

16,009

1.State Plan Schemes

–

–

–

–

22,762

22,762

–

1,29,310

1,29,310

–

11,329

11,329

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

23

23

–

5

5

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

665

665

–

647

647

–

650

650

4.Non-Plan (i to ii)

–

–

–

–

3,241

3,241

–

3,309

3,309

–

3,343

3,343

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

3,241

3,241

–

3,309

3,309

–

3,343

3,343

5.Ways and Means Advances from Centre

–

–

–

–

15,000

15,000

–

20,000

20,000

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

1,54,968

1,54,968

–

1,817

1,817

–

1,795

1,795

–

687

687

IV.Loans and Advances by State Governments (1+2)

9,796

23,829

33,625

67,134

8,620

75,754

6,238

3,442

9,680

–

3,348

3,348

1.Developmental Purposes (a + b)

9,796

21,519

31,315

67,134

6,929

74,063

6,238

2,098

8,336

–

1,997

1,997

a)Social Services ( 1 to 7)

1,250

14,257

15,507

–

6,356

6,356

–

579

579

–

1,128

1,128

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

1,250

–

1,250

–

–

–

–

–

–

–

1,128

1,128

6.Government Servants (Housing)

–

14,257

14,257

–

6,356

6,356

–

579

579

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

8,546

7,262

15,808

67,134

573

67,707

6,238

1,519

7,757

–

869

869

1.Crop Husbandry

2,300

–

2,300

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

289

289

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

–

7,262

7,262

–

52

52

–

1,284

1,284

–

84

84

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

6,246

–

6,246

67,134

–

67,134

6,238

–

6,238

–

–

–

7.Village and Small Industries

–

–

–

–

521

521

–

235

235

–

125

125

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

371

371

2.Non-Developmental Purposes (a + b)

–

2,310

2,310

–

1,691

1,691

–

1,344

1,344

–

1,351

1,351

a)Government Servants (other than Housing)

–

2,232

2,232

–

1,610

1,610

–

1,313

1,313

–

1,351

1,351

b)Miscellaneous

–

78

78

–

81

81

–

31

31

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

84,836

84,836

–

1,00,948

1,00,948

–

1,09,384

1,09,384

1.State Provident Funds

–

–

–

–

83,754

83,754

–

99,174

99,174

–

1,07,738

1,07,738

2.Others

–

–

–

–

1,082

1,082

–

1,774

1,774

–

1,646

1,646

VIII.Reserve Funds (1 to 4)

–

–

–

–

1,140

1,140

–

2,143

2,143

–

2,791

2,791

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

1,140

1,140

–

2,143

2,143

–

2,791

2,791

IX.Deposits and Advances (1 to 4)

–

–

–

–

80,150

80,150

–

99,686

99,686

–

1,54,703

1,54,703

1.Civil Deposits

–

–

–

–

66,604

66,604

–

75,104

75,104

–

1,29,417

1,29,417

2.Deposits of Local Funds

–

–

–

–

2,873

2,873

–

3,297

3,297

–

11

11

3.Civil Advances

–

–

–

–

8,352

8,352

–

6,945

6,945

–

4,587

4,587

4.Others

–

–

–

–

2,321

2,321

–

14,340

14,340

–

20,687

20,687

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

35,42,988

35,42,988

–

11,75,451

11,75,451

–

35,29,827

35,29,827

1.Suspense

–

–

–

–

21,738

21,738

–

35,151

35,151

–

22,299

22,299

2.Cash Balance Investment Accounts

–

–

–

–

1,35,187

1,35,187

–

2,52,860

2,52,860

–

23,67,872

23,67,872

3.Deposits with RBI

–

–

–

–

26,70,271

26,70,271

–

–

–

–

–

–

4.Others

–

–

–

–

7,15,792

7,15,792

–

8,87,440

8,87,440

–

11,39,656

11,39,656

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

55,796

55,796

–

73,806

73,806

–

1,03,391

1,03,391

A.Surplus (+)/Deficit(-) on Capital Account

–

–

3,98,189

–

–

3,48,382

–

–

3,73,851

–

–

2,84,112

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-3,75,395

–

–

-3,56,297

–

–

-3,39,055

–

–

-1,24,192

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

22,794

–

–

-7,915

–

–

34,796

–

–

1,59,920

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

34,796

–

–

1,59,920

i.Increase(+)/Decrease(-) in Cash Balances

–

–

-210

–

–

-7,915

–

–

17,599

–

–

-21,101

a)Opening Balance

–

–

7,490

–

–

6,342

–

–

-1,521

–

–

8,152

b)Closing Balance

–

–

7,280

–

–

-1,573

–

–

16,078

–

–

-12,949

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

-196

–

–

–

–

–

–

–

–

1,52,691

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

23,200

–

–

-26,948

–

–

17,197

–

–

28,330

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Punjab

(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

2,36,008

14,963,838

15,199,846

1,91,944

37,53,782

39,45,726

4,34,834

98,16,310

10,251,144

3,27,117

10,213,061

10,540,178

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

2,36,008

5,39,263

7,75,272

1,91,944

1,53,867

3,45,812

4,34,834

1,73,253

6,08,088

3,27,117

2,10,634

5,37,752

I.Total Capital Outlay (1 + 2)

2,36,008

22,658

2,58,666

1,91,944

27,216

2,19,160

4,34,834

31,585

4,66,419

3,27,017

27,998

3,55,015

1.Developmental (a + b)

2,32,500

16,784

2,49,284

1,85,967

19,671

2,05,638

4,23,717

19,930

4,43,646

3,13,692

16,899

3,30,591

(a)Social Services (1 to 9)

35,701

1,351

37,052

44,854

4,154

49,008

1,88,007

1,407

1,89,414

1,65,507

1,544

1,67,050

1.Education, Sports, Art and Culture

1,766

6

1,771

5,377

1

5,379

52,562

6

52,568

35,081

6

35,088

2.Medical and Public Health

769

194

964

326

156

482

15,737

732

16,469

12,429

732

13,161

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

13,473

–

13,473

15,473

61

15,533

27,758

300

28,058

45,411

300

45,711

5.Housing

14,184

20

14,204

3,465

20

3,485

100

20

120

201

20

221

6.Urban Development

4,994

1,055

6,049

19,870

3,915

23,785

85,905

344

86,249

65,475

344

65,819

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

396

–

396

–

–

–

–

4

4

500

–

500

8.Social Security and Welfare

–

72

72

–

1

1

25

–

25

163

41

204

9.Others *

119

4

123

343

–

343

5,921

1

5,922

6,247

100

6,347

(b)Economic Services (1 to 10)

1,96,799

15,433

2,12,232

1,41,113

15,517

1,56,630

2,35,710

18,523

2,54,232

1,48,186

15,355

1,63,541

1.Agriculture and Allied Activities (i to xi)

965

2,590

3,555

401

97

499

3,004

962

3,966

2,397

102

2,498

i)Crop Husbandry

-12

24

12

–

54

54

10

100

110

–

100

100

ii)Soil and Water Conservation

1,109

2

1,110

468

1

469

948

2

950

1,051

2

1,052

 iii)Animal Husbandry

49

–

49

19

–

19

996

–

996

1,276

–

1,276

iv) Dairy Development

–

-24

-24

-17

-3

-20

–

–

–

–

–

–

v)Fisheries

–

–

–

–

–

–

–

–

–

20

–

20

vi)Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

2,589

2,589

–

45

45

–

860

860

–

–

–

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

-182

–

-182

-69

–

-69

1,050

–

1,050

50

–

50

 xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

10,676

2,522

13,197

6,148

3,981

10,129

17,806

4,500

22,306

10,781

4,350

15,131

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

27,210

8,637

35,847

30,226

10,841

41,067

70,060

11,103

81,163

56,031

10,253

66,284

5.Energy

2,000

–

2,000

4,414

–

4,414

35

–

35

35

–

35

6.Industry and Minerals (i to iv)

-1

17

16

–

8

8

7,001

17

7,017

5,850

28

5,878

i)Village and Small Industries

-1

17

16

–

8

8

7,001

17

7,017

5,850

28

5,878

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport (i + ii)

40,038

1,578

41,616

89,653

590

90,243

1,14,959

1,940

1,16,899

51,143

621

51,763

i)Roads and Bridges

39,760

780

40,540

59,276

–

59,276

98,084

–

98,084

49,730

–

49,730

ii)Others **

278

798

1,076

30,377

590

30,967

16,875

1,940

18,815

1,413

621

2,033

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

731

–

731

-275

–

-275

3,206

–

3,206

846

–

846

10.General Economic Services (i + ii)

1,15,180

90

1,15,270

10,545

–

10,545

19,639

1

19,640

21,104

1

21,105

i)Tourism

482

–

482

359

–

359

2,188

–

2,188

1,782

–

1,782

ii)Others @@

1,14,698

90

1,14,788

10,186

–

10,186

17,451

1

17,453

19,321

1

19,322

2.Non-Developmental (General Services)

3,508

5,874

9,382

5,977

7,545

13,522

11,117

11,655

22,773

13,325

11,100

24,424

II.Discharge of Internal Debt (1 to 8)

–

1,14,188

1,14,188

–

1,74,940

1,74,940

–

2,18,027

2,18,027

–

6,13,558

6,13,558

1.Market Loans

–

24,340

24,340

–

32,759

32,759

–

41,572

41,572

–

62,393

62,393

2.Loans from LIC

–

100

100

–

95

95

–

95

95

–

88

88

3.Loans from SBI and other Banks

–

44,866

44,866

–

48,756

48,756

–

53,141

53,141

–

57,839

57,839

4.Loans from NABARD

–

14,397

14,397

–

15,898

15,898

–

20,400

20,400

–

23,000

23,000

5.Loans from National Co-operative Development Corporation

–

2

2

–

1

1

–

1

1

–

1

1

6.WMA from RBI

–

–

–

–

38,843

38,843

–

50,000

50,000

–

4,00,000

4,00,000

7.Special Securities issued to NSSF

–

18,824

18,824

–

26,559

26,559

–

40,321

40,321

–

57,196

57,196

8.Others

–

11,660

11,660

–

12,030

12,030

–

12,497

12,497

–

13,042

13,042

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)

–

4,02,867

4,02,867

–

35,825

35,825

–

22,776

22,776

–

22,704

22,704

1.State Plan Schemes

–

3,67,712

3,67,712

–

31,906

31,906

–

21,797

21,797

–

21,794

21,794

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

651

651

–

661

661

–

656

656

–

624

624

4.Non-Plan (i to ii)

–

34,504

34,504

–

3,258

3,258

–

322

322

–

286

286

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

34,504

34,504

–

3,258

3,258

–

322

322

–

286

286

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

–

1

1

IV.Loans and Advances by State Governments (1+2)

–

44,416

44,416

–

3,485

3,485

–

4,006

4,006

100

4,212

4,312

1.Developmental Purposes (a + b)

–

42,712

42,712

–

1,022

1,022

–

1,550

1,550

100

1,452

1,552

a)Social Services ( 1 to 7)

–

777

777

–

–

–

–

–

–

–

–

–

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

777

777

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

–

41,935

41,935

–

1,022

1,022

–

1,550

1,550

100

1,452

1,552

1.Crop Husbandry

–

8,750

8,750

–

–

–

–

–

–

100

–

100

2.Soil and Water Conservation

–

175

175

–

352

352

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

–

3,010

3,010

–

670

670

–

–

–

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

30,000

30,000

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

1,550

1,550

–

1,452

1,452

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

1,705

1,705

–

2,463

2,463

–

2,456

2,456

–

2,760

2,760

 a)Government Servants (other than Housing)

–

1,705

1,705

–

2,463

2,463

–

2,456

2,456

–

2,760

2,760

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

1,10,972

1,10,972

–

1,23,887

1,23,887

–

1,17,522

1,17,522

–

1,16,898

1,16,898

1.State Provident Funds

–

1,09,516

1,09,516

–

1,22,226

1,22,226

–

1,15,778

1,15,778

–

1,15,067

1,15,067

2.Others

–

1,455

1,455

–

1,661

1,661

–

1,744

1,744

–

1,831

1,831

VIII.Reserve Funds (1 to 4)

–

5,339

5,339

–

20,347

20,347

–

23,264

23,264

–

28,560

28,560

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

7,831

7,831

–

8,465

8,465

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

1,000

1,000

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

5,339

5,339

–

20,347

20,347

–

15,433

15,433

–

19,095

19,095

IX.Deposits and Advances (1 to 4)

–

2,18,827

2,18,827

–

2,70,843

2,70,843

–

3,53,165

3,53,165

–

3,53,165

3,53,165

1.Civil Deposits

–

1,91,335

1,91,335

–

2,45,008

2,45,008

–

3,17,777

3,17,777

–

3,17,777

3,17,777

2.Deposits of Local Funds

–

72

72

–

4

4

–

13

13

–

13

13

3.Civil Advances

–

3,809

3,809

–

3,445

3,445

–

3,500

3,500

–

3,500

3,500

4.Others

–

23,611

23,611

–

22,386

22,386

–

31,875

31,875

–

31,875

31,875

X.Suspense and Miscellaneous (1 to 4)

–

13,916,339

13,916,339

–

29,06,161

29,06,161

–

88,77,565

88,77,565

–

88,77,565

88,77,565

1.Suspense

–

18,897

18,897

–

28,476

28,476

–

67,314

67,314

–

67,314

67,314

2.Cash Balance Investment Accounts

–

34,98,089

34,98,089

–

16,12,186

16,12,186

–

15,69,862

15,69,862

–

15,69,862

15,69,862

3.Deposits with RBI

–

90,72,573

90,72,573

–

–

–

–

56,46,269

56,46,269

–

56,46,269

56,46,269

4.Others

–

13,26,779

13,26,779

–

12,65,498

12,65,498

–

15,94,120

15,94,120

–

15,94,120

15,94,120

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

1,28,233

1,28,233

–

1,91,079

1,91,079

–

1,68,400

1,68,400

–

1,68,400

1,68,400

A.Surplus (+)/Deficit(-) on Capital Account

–

–

-2,94,458

–

–

-3,82,324

–

–

-3,81,164

–

–

-6,23,391

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-1,74,864

–

–

4,14,307

–

–

2,71,099

–

–

3,65,122

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

-4,69,322

–

–

31,983

–

–

-1,10,065

–

–

-2,58,270

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

-4,69,322

–

–

31,983

–

–

-1,10,065

–

–

-2,58,270

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

-3,62,317

–

–

5,402

–

–

-47,308

–

–

-1,95,513

a)Opening Balance

–

–

-12,782

–

–

2,150

–

–

7,552

–

–

-38,756

b)Closing Balance

–

–

-3,75,099

–

–

7,552

–

–

-39,756

–

–

-2,34,269

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

-1,07,005

–

–

26,581

–

–

-62,757

–

–

-62,757

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.