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Date : Mar 08, 2002

Punjab


Appendix II : Revenue Expenditure of Individual States
																(Rs. lakh)

				Items	1999-2000			2000-2001			2000-2001			2001-2002
					(Accounts)			(Budget Estimates)			(Revised Estimates)			(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+IV+V)					81,181	938,346	1,019,527	163,011	1,144,144	1,307,155	147,636	1,138,538	1,286,174	142,340	1,253,283	1,395,623
I	Developmental Expenditure (A + B)				80,784	375,483	456,267	160,559	437,459	598,018	146,089	455,405	601,494	140,878	465,647	606,525
	A	Social Services (1 to 12)			47,573	224,059	271,632	88,275	265,883	354,158	89,729	296,185	385,914	87,034	304,941	391,975
		1	Education, Sports, Art and Culture		28,688	151,840	180,528	38,242	177,221	215,463	40,091	183,834	223,925	36,107	192,056	228,163
		2	Medical and Public Health		8,428	42,061	50,489	22,137	47,666	69,803	22,076	50,195	72,271	19,881	51,981	71,862
		3	Family Welfare		2,430	1,537	3,967	4,625	1,734	6,359	4,714	1,734	6,448	5,001	1,886	6,887
		4	Water Supply and Sanitation		3,624	8,001	11,625	12,538	16,412	28,950	13,750	18,393	32,143	16,016	19,087	35,103
		5	Housing		—	342	342	35	—	35	24	—	24	5	—	5
		6	Urban Development		—	1,502	1,502	—	1,574	1,574	—	1,607	1,607	—	1,605	1,605
		7	Welfare of Scheduled Caste, Scheduled
			Tribes and Other Backward Classes		217	2,660	2,877	3,311	4,865	8,176	3,412	4,746	8,158	3,874	4,898	8,772
		8	Labour and Labour Welfare		362	4,627	4,989	1,100	5,021	6,121	611	5,524	6,135	718	5,553	6,271
		9	Social Security and Welfare		3,680	9,846	13,526	5,982	9,622	15,604	4,771	9,763	14,534	5,209	13,250	18,459
		10	Nutrition		—	—	—	—	—	—	—	—	—	—	—	—
		11	Relief on account of Natural Calamities		—	23	23	—	—	—	—	18,688	18,688	—	12,885	12,885
		12	Others*		144	1,620	1,764	305	1,768	2,073	280	1,701	1,981	223	1,740	1,963
	B	Economic Services (1 to 9)			33,211	151,424	184,635	72,284	171,576	243,860	56,360	159,220	215,580	53,844	160,706	214,550
		1	Agriculture and Allied Activities (i to xii)		6,474	27,462	33,936	19,723	34,245	53,968	21,221	33,745	54,966	22,939	32,801	55,740
			i)	Crop Husbandry	1,051	5,420	6,471	4,174	9,202	13,376	4,243	6,142	10,385	4,676	6,744	11,420
			ii)	Soil and Water Conservation	46	2,495	2,541	640	2,696	3,336	779	2,668	3,447	810	2,687	3,497
			iii)	Animal Husbandry	698	7,100	7,798	3,578	7,932	11,510	3,612	8,386	11,998	3,581	8,697	12,278
			iv)	Dairy Development	15	373	388	254	375	629	267	395	662	37	433	470
			v)	Fisheries	128	312	440	415	347	762	350	350	700	225	393	618
			vi)	Forestry and Wild Life	3,839	2,201	6,040	9,703	2,407	12,110	9,731	2,395	12,126	11,778	2,559	14,337
			vii)	Plantations	—	—	—	—	—	—	—	—	—	—	—	—
			viii)	Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
			ix)	Agricultural Research and Education	662	5,956	6,618	600	6,996	7,596	1,500	8,539	10,039	1,300	6,999	8,299
			x)	Agricultural Finance Institutions	—	—	—	—	—	—	—	—	—	—	—	—
			xi)	Co-operation	35	3,438	3,473	359	3,946	4,305	489	4,488	4,977	273	3,870	4,143
			xii)	Other Agricultural Programmes	—	167	167	—	344	344	250	382	632	259	419	678
		2	Rural Development		1,323	3,346	4,669	12,687	3,309	15,996	13,869	3,950	17,819	9,556	4,077	13,633
		3	Special Area Programmes		893	—	893	1,998	—	1,998	1,511	—	1,511	1,831	—	1,831
		4	Irrigation and Flood Control		162	29,244	29,406	226	32,697	32,923	220	31,292	31,512	202	32,132	32,334
			of which:
			i)	Major and Medium Irrigation	162	18,864	19,026	226	22,072	22,298	220	21,499	21,719	202	22,131	22,333
			ii)	Minor Irrigation	—	3,841	3,841	—	4,976	4,976	—	5,057	5,057	—	5,536	5,536
			iii)	Flood Control and Drainage	—	6,539	6,539	—	5,649	5,649	—	4,736	4,736	—	4,465	4,465
		5	Energy		43	40,368	40,411	—	51,000	51,000	233	45,000	45,233	230	45,000	45,230
			of which : Power		—	40,368	40,368	—	51,000	51,000	—	45,000	45,000	—	45,000	45,000
		6	Industry and Minerals (i to iii)		1,497	2,320	3,817	3,167	2,305	5,472	1,597	2,301	3,898	1,265	2,350	3,615
			i)	Village and Small Industries	47	2,217	2,264	582	2,190	2,772	854	2,188	3,042	464	2,240	2,704
			ii)	Industries @	1,450	103	1,553	2,585	115	2,700	743	113	856	801	110	911
			iii)	Others**	—	—	—	—	—	—	—	—	—	—	—	—
		7	Transport and Communications (i + ii)		12	45,797	45,809	274	45,685	45,959	101	38,953	39,054	105	41,151	41,256
			i) Roads and Bridges		12	13,782	13,794	100	9,595	9,695	100	3,988	4,088	100	3,988	4,088
			ii) Others @@		—	32,015	32,015	174	36,090	36,264	1	34,965	34,966	5	37,163	37,168
		8	Science, Technology and Environment		72	—	72	619	—	619	439	—	439	375	—	375
		9	General Economic Services (i to iv)		22,735	2,887	25,622	33,590	2,335	35,925	17,169	3,979	21,148	17,341	3,195	20,536
			i) Secretariat - Economic Services		22,647	507	23,154	32,343	476	32,819	16,864	504	17,368	16,976	484	17,460
			ii) Tourism		—	49	49	80	51	131	2	50	52	23	47	70
			iii) Civil Supplies		4	1,484	1,488	227	1,699	1,926	227	1,558	1,785	227	1,680	1,907
			iv) Others +		84	847	931	940	109	1,049	76	1,867	1,943	115	984	1,099
II	Non-Developmental Expenditure
	(General Services) (A to F)				397	557,826	558,223	2,452	706,646	709,098	1,547	674,190	675,737	1,462	787,571	789,033
	A	Organs of State			—	9,591	9,591	—	11,021	11,021	—	11,627	11,627	—	12,571	12,571
	B	Fiscal Services (i to iii)			5	13,731	13,736	131	15,128	15,259	131	17,027	17,158	263	17,741	18,004
		i)	Collection of Taxes and Duties		5	9,615	9,620	131	11,294	11,425	131	11,668	11,799	263	12,384	12,647
		ii)	Transfers to Road Fund, Education
			Cess Fund, etc.		—	—	—	—	—	—	—	—	—	—	—	—
		iii)	Other Fiscal Services		—	4,116	4,116	—	3,834	3,834	—	5,359	5,359	—	5,357	5,357
	C	Interest Payments and Servicing
		of Debt (1 + 2)			—	263,667	263,667	—	293,121	293,121	—	244,508	244,508	—	281,219	281,219
		1	Appropriation for Reduction or
			Avoidance of Debt		—	—	—	—	—	—	—	—	—	—	—	—
		2	Interest Payments (i to iv)		—	263,667	263,667	—	293,121	293,121	—	244,508	244,508	—	281,219	281,219
			i) Interest on Loans from the Centre		—	168,226	168,226	—	186,293	186,293	—	118,707	118,707	—	118,711	118,711
			ii) Interest on Internal Debt		—	47,569	47,569	—	55,251	55,251	—	60,864	60,864	—	68,689	68,689
			of which:Interest on Market Loans		—	23,715	23,715	—	27,883	27,883	—	29,917	29,917	—	33,773	33,773
			iii) Interest on Small Savings,
			Provident Funds, etc.		—	46,398	46,398	—	51,194	51,194	—	64,564	64,564	—	93,390	93,390
			iv) Others		—	1,474	1,474	—	383	383	—	373	373	—	429	429
	D	Administrative Services (i to v)			392	108,678	109,070	2,321	129,614	131,935	1,416	128,041	129,457	1,199	163,648	164,847
		i)	Secretariat-General Services		272	3,926	4,198	2,047	4,429	6,476	1,021	4,528	5,549	800	4,686	5,486
		ii)	District Administration		—	5,064	5,064	—	5,572	5,572	—	5,778	5,778	—	5,862	5,862
		iii)	Police		—	75,802	75,802	—	81,599	81,599	—	85,600	85,600	—	88,998	88,998
		iv)	Public Works		—	9,507	9,507	—	16,459	16,459	—	15,200	15,200	165	17,076	17,241
		v)	Others ++		120	14,379	14,499	274	21,555	21,829	395	16,935	17,330	234	47,026	47,260
	E	Pensions			—	113,988	113,988	—	94,121	94,121	—	110,000	110,000	—	115,000	115,000
	F	Miscellaneous General Services			—	48,171	48,171	—	163,641	163,641	—	162,987	162,987	—	197,392	197,392
		of which : Payment on account of
		State Lotteries			—	—	—	—	163,547	163,547	—	162,900	162,900	—	197,300	197,300
III	Grants-In-Aid and Contributions				—	—	—	—	—	—	—	—	—	—	—	—
IV	Compensation and Assignments to Local
	Bodies and Panchayati Raj Institutions				—	5,037	5,037	—	39	39	—	8,943	8,943	—	65	65
V	Reserve with Finance Department				—	—	—	—	—	—	—	—	—	—	—	—