| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | PUNJAB | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 433,000.5 | 154,924.9 | 587,925.4 | 953,026.7 | 181,789.2 | 1,134,815.9 | 1,364,147.0 | 169,802.4 | 1,533,949.3 | 1,390,488.6 | 185,768.6 | 1,576,257.2 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 17,366.4 | 33,127.0 | 50,493.4 | 64,604.1 | 51,689.2 | 116,293.3 | 39,745.4 | 39,802.4 | 79,547.8 | 58,695.9 | 35,768.6 | 94,464.5 | | I. Total Capital Outlay (1 + 2) | 17,366.4 | 1,791.8 | 19,158.2 | 62,004.0 | 10,825.8 | 72,829.8 | 39,645.4 | 2,680.0 | 42,325.4 | 58,695.9 | 1,968.6 | 60,664.4 | | 1. Development (a + b) | 16,035.6 | 1,499.8 | 17,535.4 | 58,073.7 | 1,855.0 | 59,928.8 | 36,934.2 | 1,542.3 | 38,476.4 | 55,501.7 | 1,537.5 | 57,039.1 | | (a) Social Services (1 to 9) | 7,115.2 | 46.3 | 7,161.5 | 35,447.6 | 198.6 | 35,646.2 | 21,906.8 | 86.3 | 21,993.1 | 25,020.6 | 83.1 | 25,103.7 | | 1. Education, Sports, Art and Culture | 1,868.9 | 0.1 | 1,868.9 | 4,221.9 | 0.2 | 4,222.1 | 4,829.7 | – | 4,829.7 | 5,368.8 | 0.2 | 5,369.0 | | 2. Medical and Public Health | 1,055.6 | 38.0 | 1,093.6 | 4,744.2 | 47.5 | 4,791.7 | 1,818.0 | 28.5 | 1,846.5 | 1,312.2 | 35.9 | 1,348.2 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 2,257.7 | 6.3 | 2,264.0 | 4,161.0 | 45.0 | 4,206.0 | 3,918.8 | 15.0 | 3,933.8 | 3,500.0 | 30.0 | 3,530.0 | | 5. Housing | 84.4 | 2.0 | 86.4 | 0.1 | 2.0 | 2.1 | 1,052.6 | 2.0 | 1,054.6 | 130.0 | 2.0 | 132.0 | | 6. Urban Development | 1,659.7 | – | 1,659.7 | 20,749.9 | – | 20,749.9 | 9,467.9 | – | 9,467.9 | 11,770.8 | – | 11,770.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 57.8 | – | 57.8 | 933.7 | 100.0 | 1,033.7 | 448.6 | 35.9 | 484.5 | 1,633.8 | 10.0 | 1,643.8 | | 8. Social Security and Welfare | 31.6 | – | 31.6 | 207.7 | – | 207.7 | 160.0 | – | 160.0 | 631.0 | – | 631.0 | | 9. Others * | 99.5 | – | 99.5 | 429.1 | 4.0 | 433.1 | 211.1 | 5.0 | 216.1 | 674.0 | 5.0 | 679.0 | | (b) Economic Services (1 to 10) | 8,920.4 | 1,453.5 | 10,373.9 | 22,626.1 | 1,656.4 | 24,282.5 | 15,027.4 | 1,455.9 | 16,483.3 | 30,481.1 | 1,454.4 | 31,935.4 | | 1. Agriculture and Allied Activities (i to xi) | 153.0 | – | 152.9 | 712.9 | – | 712.9 | 995.7 | – | 995.7 | 409.7 | – | 409.7 | | i) Crop Husbandry | 50.0 | – | 50.0 | 50.0 | – | 50.0 | 48.1 | – | 48.1 | 36.5 | – | 36.5 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | 1.0 | – | 1.0 | | iii) Animal Husbandry | 104.6 | – | 104.6 | 562.9 | – | 562.9 | 647.6 | – | 647.6 | 372.2 | – | 372.2 | | iv) Dairy Development | – | – | – | 50.0 | – | 50.0 | – | – | – | – | – | – | | v) Fisheries | – | – | – | – | – | – | – | – | – | – | – | – | | vi) Forestry and Wild Life | – | – | – | 50.0 | – | 50.0 | – | – | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | -1.6 | – | -1.6 | – | – | – | 300.0 | – | 300.0 | – | – | – | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 552.2 | 668.5 | 1,220.7 | 2,182.8 | 720.0 | 2,902.8 | 819.2 | 720.0 | 1,539.2 | 2,028.9 | 720.0 | 2,748.9 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 4,327.1 | 749.0 | 5,076.0 | 11,185.2 | 856.3 | 12,041.5 | 3,957.2 | 677.5 | 4,634.7 | 12,987.7 | 695.9 | 13,683.6 | | 5. Energy | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Industry and Minerals (i to iv) | – | 0.2 | 0.2 | 125.0 | 1.3 | 126.3 | – | 1.1 | 1.1 | 150.0 | 1.1 | 151.1 | | i) Village and Small Industries | – | 0.2 | 0.2 | 125.0 | 1.3 | 126.3 | – | 1.1 | 1.1 | 150.0 | 1.1 | 151.1 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 2,262.7 | 35.4 | 2,298.1 | 5,602.3 | 78.1 | 5,680.4 | 8,086.9 | 56.7 | 8,143.6 | 10,700.4 | 36.8 | 10,737.2 | | i) Roads and Bridges | 2,095.8 | – | 2,095.8 | 5,060.1 | – | 5,060.1 | 8,016.9 | – | 8,016.9 | 10,320.4 | – | 10,320.4 | | ii) Others ** | 166.9 | 35.4 | 202.3 | 542.2 | 78.1 | 620.3 | 70.0 | 56.7 | 126.7 | 380.0 | 36.8 | 416.8 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | PUNJAB | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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 | 9.3 | – | 9.3 | 554.9 | – | 554.9 | 5.0 | – | 5.0 | 20.0 | – | 20.0 | | 10. General Economic Services (i + ii) | 1,616.0 | 0.6 | 1,616.6 | 2,263.0 | 0.8 | 2,263.7 | 1,163.5 | 0.6 | 1,164.1 | 4,184.4 | 0.7 | 4,185.0 | | i) Tourism | 181.0 | – | 181.0 | 286.3 | – | 286.3 | 230.5 | – | 230.5 | 1,440.5 | – | 1,440.5 | | ii) Others @@ | 1,435.1 | 0.6 | 1,435.7 | 1,976.7 | 0.8 | 1,977.4 | 933.0 | 0.6 | 933.6 | 2,743.9 | 0.7 | 2,744.6 | | 2. Non-Development (General Services) | 1,330.8 | 291.9 | 1,622.8 | 3,930.3 | 8,970.8 | 12,901.1 | 2,711.2 | 1,137.8 | 3,849.0 | 3,194.2 | 431.1 | 3,625.3 | | II. Discharge of Internal Debt (1 to 8) | – | 148,450.6 | 148,450.6 | – | 167,404.8 | 167,404.8 | – | 163,638.4 | 163,638.4 | – | 179,352.5 | 179,352.5 | | 1. Market Loans | – | 11,412.1 | 11,412.1 | – | 21,201.7 | 21,201.7 | – | 17,447.7 | 17,447.7 | – | 12,654.0 | 12,654.0 | | 2. Loans from LIC | – | 5.2 | 5.2 | – | 3.1 | 3.1 | – | 3.1 | 3.1 | – | 1.9 | 1.9 | | 3. Loans from SBI and other Banks | – | 7,377.1 | 7,377.1 | – | 100.0 | 100.0 | – | – | – | – | – | – | | 4. Loans from NABARD | – | 3,600.3 | 3,600.3 | – | 3,915.8 | 3,915.8 | – | 4,027.0 | 4,027.0 | – | 4,383.2 | 4,383.2 | | 5. Loans from National Co-operative Development Corporation | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | – | – | – | – | – | | 6. WMA from RBI | – | 114,420.8 | 114,420.8 | – | 130,000.0 | 130,000.0 | – | 130,000.0 | 130,000.0 | – | 150,000.0 | 150,000.0 | | 7. Special Securities issued to NSSF | – | 10,643.6 | 10,643.6 | – | 11,100.8 | 11,100.8 | – | 11,100.8 | 11,100.8 | – | 11,195.8 | 11,195.8 | | 8. Others | – | 991.3 | 991.3 | – | 1,083.2 | 1,083.2 | – | 1,059.7 | 1,059.7 | – | 1,117.7 | 1,117.7 | | of which: Land Compensation Bonds | – | 637.3 | 637.3 | – | 637.3 | 637.3 | – | 637.3 | 637.3 | – | 637.3 | 637.3 | | III. Repayment of Loans to the Centre (1 to 7) | – | 2,707.3 | 2,707.3 | – | 2,475.6 | 2,475.6 | – | 1,805.0 | 1,805.0 | – | 1,809.7 | 1,809.7 | | 1. State Plan Schemes | – | 2,371.2 | 2,371.2 | – | 2,439.8 | 2,439.8 | – | 1,769.3 | 1,769.3 | – | 1,773.9 | 1,773.9 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 298.9 | 298.9 | – | 12.7 | 12.7 | – | 12.7 | 12.7 | – | 12.7 | 12.7 | | 4. Non-Plan (i + ii) | – | 37.2 | 37.2 | – | 23.1 | 23.1 | – | 23.1 | 23.1 | – | 23.1 | 23.1 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 37.2 | 37.2 | – | 23.1 | 23.1 | – | 23.1 | 23.1 | – | 23.1 | 23.1 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | – | 1,975.3 | 1,975.3 | 2,600.1 | 1,083.0 | 3,683.1 | 100.0 | 1,678.9 | 1,778.9 | – | 2,637.9 | 2,637.9 | | 1. Development Purposes (a + b) | – | 1,454.2 | 1,454.2 | 2,600.1 | 100.0 | 2,700.1 | 100.0 | 1,131.9 | 1,231.9 | – | 2,075.9 | 2,075.9 | | 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) | – | 1,454.2 | 1,454.2 | 2,600.1 | 100.0 | 2,700.1 | 100.0 | 1,131.9 | 1,231.9 | – | 2,075.9 | 2,075.9 | | 1. Crop Husbandry | – | 300.0 | 300.0 | 0.1 | – | 0.1 | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | – | 1,016.7 | 1,016.7 | – | – | – | – | 1,031.9 | 1,031.9 | – | 2,075.9 | 2,075.9 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | 2,500.0 | – | 2,500.0 | 100.0 | – | 100.0 | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | PUNJAB | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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 | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | 137.5 | 137.5 | 100.0 | 100.0 | 200.0 | – | 100.0 | 100.0 | – | – | – | | 2. Non-Development Purposes (a + b) | – | 521.1 | 521.1 | – | 983.0 | 983.0 | – | 547.0 | 547.0 | – | 562.0 | 562.0 | | a) Government Servants (other than Housing) | – | 521.1 | 521.1 | – | 752.0 | 752.0 | – | 547.0 | 547.0 | – | 562.0 | 562.0 | | b) Miscellaneous | – | – | – | – | 231.0 | 231.0 | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 16,407.4 | – | 16,407.4 | 16,665.0 | – | 16,665.0 | 13,769.3 | – | 13,769.3 | 16,540.4 | – | 16,540.4 | | 1. State Provident Funds | 16,219.7 | – | 16,219.7 | 16,500.0 | – | 16,500.0 | 13,618.9 | – | 13,618.9 | 16,390.0 | – | 16,390.0 | | 2. Others | 187.8 | – | 187.8 | 165.0 | – | 165.0 | 150.4 | – | 150.4 | 150.4 | – | 150.4 | | VIII. Reserve Funds (1 to 4) | 131.6 | – | 131.6 | 4,813.1 | – | 4,813.1 | 8,975.4 | – | 8,975.4 | 9,595.4 | – | 9,595.4 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | 909.4 | – | 909.4 | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | 500.0 | – | 500.0 | – | – | – | 500.0 | – | 500.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | 131.6 | – | 131.6 | 3,403.7 | – | 3,403.7 | 8,975.4 | – | 8,975.4 | 9,095.4 | – | 9,095.4 | | IX. Deposits and Advances (1 to 4) | 39,478.3 | – | 39,478.3 | 33,349.8 | – | 33,349.8 | 36,685.7 | – | 36,685.7 | 36,685.7 | – | 36,685.7 | | 1. Civil Deposits | 34,199.1 | – | 34,199.1 | 26,979.5 | – | 26,979.5 | 30,573.5 | – | 30,573.5 | 30,573.5 | – | 30,573.5 | | 2. Deposits of Local Funds | – | – | – | 4,000.0 | – | 4,000.0 | 0.4 | – | 0.4 | 0.4 | – | 0.4 | | 3. Civil Advances | 928.1 | – | 928.1 | 570.3 | – | 570.3 | 20.6 | – | 20.6 | 20.6 | – | 20.6 | | 4. Others | 4,351.1 | – | 4,351.1 | 1,800.0 | – | 1,800.0 | 6,091.3 | – | 6,091.3 | 6,091.3 | – | 6,091.3 | | X. Suspense and Miscellaneous (1 to 4) | 344,506.8 | – | 344,506.8 | 821,614.7 | – | 821,614.7 | 1,264,265.3 | – | 1,264,265.3 | 1,268,265.3 | – | 1,268,265.3 | | 1. Suspense | 7,041.5 | – | 7,041.5 | 10,506.4 | – | 10,506.4 | 9,007.4 | – | 9,007.4 | 10,007.4 | – | 10,007.4 | | 2. Cash Balance Investment Accounts | 74,269.6 | – | 74,269.6 | 65,528.2 | – | 65,528.2 | 88,913.5 | – | 88,913.5 | 89,913.5 | – | 89,913.5 | | 3. Deposits with RBI | – | – | – | 538,100.2 | – | 538,100.2 | 882,455.3 | – | 882,455.3 | 882,455.3 | – | 882,455.3 | | 4. Others | 263,195.7 | – | 263,195.7 | 207,479.9 | – | 207,479.9 | 283,889.1 | – | 283,889.1 | 285,889.1 | – | 285,889.1 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | 15,110.0 | – | 15,110.0 | 11,980.0 | – | 11,980.0 | 705.9 | – | 705.9 | 705.9 | – | 705.9 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -74,067.9 | | | -17,465.5 | | | -52,590.6 | | | -42,526.3 | | B. Surplus (+)/Deficit(–) on Capital Account | | | 72,040.9 | | | 17,065.9 | | | 64,071.2 | | | 43,125.5 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -2,027.1 | | | -399.6 | | | 11,480.6 | | | 599.3 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -2,027.1 | | | -399.6 | | | 11,480.6 | | | 599.3 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -1,513.9 | | | -399.6 | | | 11,480.6 | | | -400.7 | | a) Opening Balance | | | -7,298.2 | | | -4,202.5 | | | -8,812.1 | | | 2,668.5 | | b) Closing Balance | | | -8,812.1 | | | -4,602.1 | | | 2,668.5 | | | 2,267.8 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | – | | | – | | | – | | | 1,000.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | -513.2 | | | – | | | – | | | – | |