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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'.


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