| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | PUNJAB | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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 EXPENDITURE (I+II+III) | 49,130.0 | 417,004.8 | 466,134.9 | 65,543.0 | 460,689.1 | 526,232.0 | 66,234.4 | 465,410.9 | 531,645.3 | 87,707.9 | 493,930.1 | 581,637.9 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 47,994.7 | 181,669.0 | 229,663.6 | 65,146.9 | 208,292.3 | 273,439.2 | 65,739.8 | 212,830.8 | 278,570.7 | 87,425.6 | 210,561.6 | 297,987.2 | | A. Social Services (1 to 12) | 37,398.0 | 99,892.5 | 137,290.5 | 49,712.6 | 119,205.3 | 168,917.9 | 49,323.3 | 119,131.5 | 168,454.8 | 65,297.2 | 120,303.9 | 185,601.0 | | 1. Education, Sports, Art and Culture | 11,114.5 | 63,604.8 | 74,719.2 | 16,135.7 | 74,813.3 | 90,949.0 | 16,670.8 | 73,432.6 | 90,103.4 | 19,515.6 | 77,727.5 | 97,243.2 | | 2. Medical and Public Health | 4,962.4 | 16,736.6 | 21,699.1 | 9,147.6 | 19,651.3 | 28,798.9 | 9,970.2 | 19,225.7 | 29,195.8 | 9,671.7 | 20,615.8 | 30,287.5 | | 3. Family Welfare | 1,582.4 | 360.3 | 1,942.6 | 756.7 | 484.0 | 1,240.8 | 1,773.7 | 360.1 | 2,133.8 | 2,211.2 | 393.0 | 2,604.1 | | 4. Water Supply and Sanitation | – | 3,161.5 | 3,161.5 | – | 4,677.4 | 4,677.4 | – | 4,462.1 | 4,462.1 | – | 4,804.4 | 4,804.4 | | 5. Housing | – | 4,666.8 | 4,666.8 | – | 4,987.8 | 4,987.8 | 0.1 | 4,953.2 | 4,953.3 | 3,000.2 | 4,580.0 | 7,580.2 | | 6. Urban Development | 1,050.1 | 1,894.5 | 2,944.6 | 130.3 | 341.0 | 471.3 | 400.7 | 756.3 | 1,157.0 | 248.1 | 788.3 | 1,036.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 7,997.2 | 913.7 | 8,911.0 | 8,591.6 | 1,880.0 | 10,471.6 | 5,499.2 | 2,159.6 | 7,658.8 | 9,238.7 | 2,172.3 | 11,411.0 | | 8. Labour and Labour Welfare | 82.7 | 1,619.2 | 1,701.9 | 218.0 | 1,865.7 | 2,083.7 | 309.7 | 1,831.9 | 2,141.7 | 681.0 | 1,958.2 | 2,639.1 | | 9. Social Security and Welfare | 8,843.5 | 3,742.5 | 12,586.0 | 12,581.2 | 4,060.5 | 16,641.7 | 12,586.3 | 3,993.0 | 16,579.3 | 17,371.7 | 1,989.5 | 19,361.2 | | 10. Nutrition | 1,678.2 | – | 1,678.2 | 1,720.0 | – | 1,720.0 | 1,673.9 | – | 1,673.9 | 1,820.6 | – | 1,820.6 | | 11. Relief on account of Natural Calamities | – | 2,751.3 | 2,751.3 | – | 5,912.5 | 5,912.5 | – | 7,400.0 | 7,400.0 | – | 4,690.0 | 4,690.0 | | 12. Others* | 87.0 | 441.3 | 528.2 | 431.5 | 531.9 | 963.4 | 438.7 | 556.9 | 995.6 | 1,538.5 | 584.9 | 2,123.4 | | B. Economic Services (1 to 9) | 10,596.7 | 81,776.5 | 92,373.2 | 15,434.3 | 89,087.0 | 104,521.3 | 16,416.5 | 93,699.4 | 110,115.9 | 22,128.4 | 90,257.7 | 112,386.2 | | 1. Agriculture and Allied Activities (i to xii) | 6,557.4 | 31,213.7 | 37,771.1 | 7,137.3 | 35,889.8 | 43,027.1 | 9,120.8 | 60,908.6 | 70,029.4 | 8,187.9 | 61,233.0 | 69,420.8 | | i) Crop Husbandry | 3,983.7 | 23,432.1 | 27,415.8 | 4,135.2 | 27,336.1 | 31,471.2 | 6,000.7 | 52,467.7 | 58,468.4 | 5,183.2 | 52,409.8 | 57,593.0 | | ii) Soil and Water Conservation | 539.0 | 483.6 | 1,022.6 | 1,290.2 | 522.7 | 1,812.9 | 1,038.2 | 480.9 | 1,519.1 | 816.9 | 505.7 | 1,322.6 | | iii) Animal Husbandry | 58.6 | 3,242.3 | 3,300.9 | 81.3 | 3,728.4 | 3,809.7 | 145.8 | 3,676.9 | 3,822.7 | 201.8 | 3,839.2 | 4,041.0 | | iv) Dairy Development | 11.0 | 98.9 | 109.8 | 11.0 | 112.7 | 123.7 | 96.8 | 103.0 | 199.8 | 6.1 | 110.6 | 116.7 | | v) Fisheries | – | 157.6 | 157.6 | 5.8 | 179.3 | 185.0 | 0.6 | 163.6 | 164.2 | 1.6 | 179.3 | 180.9 | | vi) Forestry and Wild Life | 65.1 | 996.1 | 1,061.1 | 13.9 | 1,045.0 | 1,058.9 | 238.7 | 1,104.2 | 1,342.9 | 228.3 | 1,206.7 | 1,435.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | 1,900.0 | 1,892.2 | 3,792.2 | 1,600.0 | 1,963.8 | 3,563.8 | 1,600.0 | 1,965.8 | 3,565.8 | 1,750.0 | 2,010.3 | 3,760.3 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | – | 840.6 | 840.6 | – | 921.2 | 921.2 | – | 864.3 | 864.3 | – | 881.4 | 881.4 | | xii) Other Agricultural Programmes | – | 70.5 | 70.5 | – | 80.7 | 80.7 | – | 82.2 | 82.2 | – | 90.1 | 90.1 | | 2. Rural Development | 2,381.0 | 6,172.5 | 8,553.6 | 2,816.8 | 1,652.5 | 4,469.4 | 4,597.5 | 1,653.2 | 6,250.7 | 4,088.0 | 1,547.5 | 5,635.5 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | – | 12,305.9 | 12,305.9 | 1.0 | 13,288.6 | 13,289.6 | – | 13,733.3 | 13,733.3 | – | 14,100.2 | 14,100.2 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | 9,464.6 | 9,464.6 | – | 10,304.2 | 10,304.2 | – | 10,824.9 | 10,824.9 | – | 11,063.8 | 11,063.8 | | ii) Minor Irrigation | – | 1,590.0 | 1,590.0 | – | 1,594.4 | 1,594.4 | – | 1,607.6 | 1,607.6 | – | 1,622.3 | 1,622.3 | | iii) Flood Control and Drainage | – | 1,251.3 | 1,251.3 | 1.0 | 1,390.1 | 1,391.1 | – | 1,300.8 | 1,300.8 | – | 1,414.1 | 1,414.1 | | 5. Energy | – | 25,057.3 | 25,057.3 | 7.0 | 29,850.2 | 29,857.2 | – | 6,558.7 | 6,558.7 | 0.1 | 6,559.8 | 6,559.9 | | of which: Power | – | 25,048.6 | 25,048.6 | – | 29,840.0 | 29,840.0 | – | 6,550.0 | 6,550.0 | – | 6,550.0 | 6,550.0 | | 6. Industry and Minerals (i to iii) | – | 630.3 | 630.3 | 1,000.0 | 1,465.9 | 2,465.9 | 1.5 | 1,426.2 | 1,427.7 | 1,000.1 | 1,104.5 | 2,104.6 | | i) Village and Small Industries | – | 589.4 | 589.4 | 1,000.0 | 603.3 | 1,603.3 | 1.5 | 521.9 | 523.4 | 1,000.0 | 566.1 | 1,566.1 | | ii) Industries@ | – | 40.9 | 40.9 | – | 862.6 | 862.6 | – | 904.3 | 904.3 | 0.1 | 538.4 | 538.5 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | PUNJAB | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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. Transport and Communications (i + ii) | 275.8 | 4,568.9 | 4,844.7 | – | 4,929.5 | 4,929.5 | – | 5,240.7 | 5,240.7 | – | 3,565.3 | 3,565.3 | | i) Roads and Bridges | 275.8 | 1,327.5 | 1,603.3 | – | 1,500.0 | 1,500.0 | – | 1,256.7 | 1,256.7 | – | 126.8 | 126.8 | | ii) Others @@ | – | 3,241.5 | 3,241.5 | – | 3,429.5 | 3,429.5 | – | 3,984.0 | 3,984.0 | – | 3,438.5 | 3,438.5 | | 8. Science, Technology and Environment | 17.3 | 34.8 | 52.1 | 24.7 | 39.9 | 64.6 | 52.0 | 39.9 | 91.9 | 85.0 | 44.8 | 129.8 | | 9. General Economic Services (i to iv) | 1,365.2 | 1,793.0 | 3,158.2 | 4,447.5 | 1,970.7 | 6,418.2 | 2,644.7 | 4,138.8 | 6,783.5 | 8,767.4 | 2,102.6 | 10,870.0 | | i) Secretariat - Economic Services | 103.7 | 126.2 | 229.9 | 128.6 | 159.6 | 288.2 | 126.8 | 164.4 | 291.2 | 198.3 | 157.5 | 355.8 | | ii) Tourism | – | 18.3 | 18.3 | 11.5 | 17.7 | 29.2 | 475.2 | 19.2 | 494.4 | 1,415.0 | 25.3 | 1,440.3 | | iii) Civil Supplies | 1,234.8 | 1,341.8 | 2,576.6 | 4,173.1 | 1,493.6 | 5,666.7 | 2,013.6 | 3,534.6 | 5,548.2 | 7,003.6 | 1,633.8 | 8,637.4 | | iv) Others + | 26.7 | 306.7 | 333.4 | 134.3 | 299.8 | 434.1 | 29.1 | 420.6 | 449.7 | 150.5 | 286.0 | 436.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,135.4 | 229,295.5 | 230,430.9 | 396.1 | 243,580.8 | 243,976.9 | 494.5 | 242,754.5 | 243,249.0 | 282.3 | 265,723.2 | 266,005.5 | | A. Organs of State | – | 6,389.6 | 6,389.6 | 100.0 | 7,390.8 | 7,490.8 | 0.1 | 6,783.1 | 6,783.2 | 0.1 | 7,976.5 | 7,976.6 | | B. Fiscal Services (i + ii) | – | 4,196.4 | 4,196.4 | 131.8 | 4,689.8 | 4,821.6 | 131.7 | 6,064.2 | 6,195.9 | 0.1 | 5,599.3 | 5,599.4 | | i) Collection of Taxes and Duties | – | 4,137.0 | 4,137.0 | 131.8 | 4,667.2 | 4,799.0 | 131.7 | 5,791.4 | 5,923.1 | 0.1 | 5,575.5 | 5,575.6 | | ii) Other Fiscal Services | – | 59.4 | 59.4 | – | 22.7 | 22.7 | – | 272.8 | 272.8 | – | 23.8 | 23.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 89,604.8 | 89,604.8 | – | 99,001.4 | 99,001.4 | – | 97,641.0 | 97,641.0 | – | 107,879.3 | 107,879.3 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | – | 89,604.8 | 89,604.8 | – | 99,001.4 | 99,001.4 | – | 97,641.0 | 97,641.0 | – | 107,879.3 | 107,879.3 | | i) Interest on Loans from the Centre | – | 1,643.1 | 1,643.1 | – | 2,809.9 | 2,809.9 | – | 1,377.5 | 1,377.5 | – | 1,236.1 | 1,236.1 | | ii) Interest on Internal Debt | – | 67,766.8 | 67,766.8 | – | 75,110.7 | 75,110.7 | – | 75,588.4 | 75,588.4 | – | 83,832.7 | 83,832.7 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 44,595.2 | 44,595.2 | – | 52,010.0 | 52,010.0 | – | 51,885.2 | 51,885.2 | – | 59,710.1 | 59,710.1 | | (b) Interest on NSSF | – | 20,892.2 | 20,892.2 | – | 20,544.7 | 20,544.7 | – | 21,673.5 | 21,673.5 | – | 22,027.1 | 22,027.1 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 16,399.5 | 16,399.5 | – | 16,621.2 | 16,621.2 | – | 16,736.6 | 16,736.6 | – | 18,523.4 | 18,523.4 | | iv) Others | – | 3,795.4 | 3,795.4 | – | 4,459.6 | 4,459.6 | – | 3,938.6 | 3,938.6 | – | 4,287.0 | 4,287.0 | | D. Administrative Services (i to v) | 1,135.4 | 56,042.9 | 57,178.3 | 164.3 | 60,022.0 | 60,186.2 | 362.7 | 60,968.5 | 61,331.3 | 282.1 | 65,952.7 | 66,234.8 | | i) Secretariat - General Services | 100.2 | 1,509.7 | 1,610.0 | 129.0 | 1,702.1 | 1,831.1 | 184.0 | 1,738.9 | 1,922.9 | 221.9 | 1,887.5 | 2,109.4 | | ii) District Administration | – | 2,624.3 | 2,624.3 | – | 2,711.5 | 2,711.5 | – | 3,072.0 | 3,072.0 | – | 3,203.0 | 3,203.0 | | iii) Police | 1,026.0 | 41,350.8 | 42,376.8 | 10.3 | 45,018.3 | 45,028.6 | 150.1 | 45,636.6 | 45,786.7 | 20.1 | 49,915.7 | 49,935.8 | | iv) Public Works | – | 4,699.7 | 4,699.7 | – | 4,309.2 | 4,309.2 | – | 4,051.7 | 4,051.7 | – | 4,346.7 | 4,346.7 | | v) Others ++ | 9.1 | 5,858.4 | 5,867.6 | 25.0 | 6,280.9 | 6,305.9 | 28.6 | 6,469.4 | 6,498.0 | 40.1 | 6,599.8 | 6,639.8 | | E. Pensions | – | 72,492.1 | 72,492.1 | – | 71,821.1 | 71,821.1 | – | 70,675.0 | 70,675.0 | – | 77,676.5 | 77,676.5 | | F. Miscellaneous General Services | – | 569.7 | 569.7 | – | 655.7 | 655.7 | – | 622.6 | 622.6 | – | 638.9 | 638.9 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 549.2 | 549.2 | – | 617.4 | 617.4 | – | 606.4 | 606.4 | – | 621.8 | 621.8 | | III. Grants-in-Aid and Contributions | – | 6,040.3 | 6,040.3 | – | 8,816.0 | 8,816.0 | – | 9,825.6 | 9,825.6 | – | 17,645.2 | 17,645.2 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 6,040.3 | 6,040.3 | – | 8,816.0 | 8,816.0 | – | 9,825.6 | 9,825.6 | – | 17,645.2 | 17,645.2 | |