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Date : May 10, 2004

Punjab

(Rs. lakh)
				Items			2001-02			2002-03			2002-03			2003-04
						(Accounts)		(Budget Estimates)			(Revised Estimates)			(Budget Estimates)
					PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL
				1	2	3	4	5	6	7	8	9	10	11	12	13
TO	TAL EXPENDITURE (I+II+III+IV+V)				84,962	1,186,019	1,270,981	120,400	1,475,998	1,596,398	113,755	1,428,491	1,542,246	148,316	1,516,968	1,665,284
I	Developmental Expenditure (A + B)				84,133	413,495	497,628	119,212	541,340	660,552	112,683	503,698	616,381	147,296	591,267	738,563
	A	Social Services (1 to 12)			55,154	255,906	311,060	60,522	353,646	414,168	65,632	310,592	376,224	79,262	302,752	382,014
		1	Education, sports, art and culture		25,253	157,976	183,229	23,507	230,843	254,350	27,349	197,263	224,612	34,716	193,540	228,256
		2	Medical and public health		12,140	45,648	57,788	8,942	54,901	63,843	12,345	55,280	67,625	10,512	53,648	64,160
		3	Family Welfare		2,360	1,669	4,029	5,141	2,222	7,363	4,209	1,952	6,161	5,125	1,887	7,012
		4	Water supply and sanitation		9,170	9,313	18,483	14,045	28,300	42,345	12,353	16,774	29,127	20,122	17,251	37,373
		5	Housing		5	—	5	13	—	13	—	—	—	—	—	—
		6	Urban development		—	1,500	1,500	—	1,618	1,618	—	1,577	1,577	—	1,581	1,581
		7	Welfare of Scheduled Caste, Scheduled
			Tribes and other backward Classes		1,898	2,859	4,757	3,374	4,907	8,281	3,373	4,993	8,366	3,426	4,895	8,321
		8	Labour and Labour welfare		307	4,807	5,114	38	6,045	6,083	47	5,645	5,692	60	5,304	5,364
		9	Social Security and Welfare		3,783	7,516	11,299	5,449	8,174	13,623	5,696	10,490	16,186	5,159	8,368	13,527
		10	Nutrition		—	—	—	—	—	—	—	—	—	—	—	—
		11	Relief on account of Natural Calamities		—	22,617	22,617	—	14,624	14,624	—	14,624	14,624	—	14,206	14,206
		12	Others*		238	2,001	2,239	13	2,012	2,025	260	1,994	2,254	142	2,072	2,214
	B	Economic Services (1 to 9)			28,979	157,589	186,568	58,690	187,694	246,384	47,051	193,106	240,157	68,034	288,515	356,549
		1	Agriculture and Allied Activities (i to xii)		11,479	30,562	42,041	22,446	37,279	59,725	16,911	36,345	53,256	23,014	35,167	58,181
			i)	Crop Husbandry	948	5,653	6,601	3,893	8,204	12,097	2,981	7,297	10,278	3,834	6,720	10,554
			ii)	Soil and Water Conservation	165	2,810	2,975	1,278	2,729	4,007	828	2,773	3,601	1,270	2,711	3,981
			iii)	Animal Husbandry	947	8,593	9,540	4,665	9,182	13,847	2,815	9,427	12,242	4,880	9,371	14,251
			iv)	Dairy Development	12	379	391	600	452	1,052	600	429	1,029	600	436	1,036
			v)	Fisheries	189	338	527	116	573	689	116	572	688	116	520	636
			vi)	Forestry and Wild Life	8,268	1,761	10,029	11,508	2,537	14,045	9,041	2,259	11,300	11,118	1,761	12,879
			vii)	Plantations	—	—	—	—	—	—	—	—	—	—	—	—
			viii)	Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
			ix)	Agricultural Research and Education	920	7,004	7,924	—	9,061	9,061	300	9,065	9,365	600	9,069	9,669
			x)	Agricultural Finance Institutions	—	—	—	—	—	—	—	—	—	—	—	—
			xi)	Co-operation	30	3,700	3,730	386	4,136	4,522	221	4,178	4,399	596	4,200	4,796
			xii)	Other Agricultural Programmes	—	324	324	—	405	405	9	345	354	—	379	379
		2	Rural Development		2,559	3,583	6,142	9,295	4,360	13,655	425	3,944	4,369	1,391	3,787	5,178
		3	Special Area Programmes		—	1,625	1,625	—	—	—	—	—	—	—	—	—
		4	Irrigation and Flood Control		93	32,489	32,582	225	43,137	43,362	—	56,084	56,084	—	61,618	61,618
			Of which :
			i)	Major and Medium Irrigation	93	22,119	22,212	225	24,394	24,619	—	43,307	43,307	—	41,241	41,241
			ii)	Minor Irrigation	—	5,626	5,626	—	10,729	10,729	—	5,202	5,202	—	12,520	12,520
			iii)	Flood Control and Drainage	—	4,743	4,743	—	8,314	8,314	—	7,575	7,575	—	7,857	7,857
		5	Energy		68	45,000	45,068	140	60,549	60,689	140	55,449	55,589	140	141,906	142,046
			of which : Power		—	45,000	45,000	—	60,549	60,549	—	55,400	55,400	—	141,851	141,851
		6	Industry and Minerals (i to iii)		401	1,886	2,287	379	2,294	2,673	939	2,356	3,295	10,356	2,179	12,535
			i)	Village and Small Industries	300	1,886	2,186	379	2,189	2,568	875	2,247	3,122	356	2,077	2,433
			ii)	Industries@	101	—	101	—	105	105	64	109	173	10,000	102	10,102
			iii)	Others**	—	—	—	—	—	—	—	—	—	—	—	—

Appendix II : Revenue Expenditure of Individual States (Contd.)
PUNJAB

(Rs. lakh)
			Items			2001-02			2002-03			2002-03			2003-04
					(Accounts)		(Budget Estimates)			(Revised Estimates)			(Budget Estimates)
				PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL	PLAN	NON-PLAN	TO TAL
			1	2	3	4	5	6	7	8	9	10	11	12	13
		7	Transport and Communications (i to ii)	1,027	39,454	40,481	4,043	36,888	40,931	4,500	35,798	40,298	4,043	38,002	42,045
			i) Roads and Bridges	1,027	9,687	10,714	4,043	2,601	6,644	4,500	1,701	6,201	4,043	1,701	5,744
			ii) Others @@	—	29,767	29,767	—	34,287	34,287	—	34,097	34,097	—	36,301	36,301
		8	Science, Technology and Environment	141	—	141	618	80	698	751	86	837	220	73	293
		9	General Economic Services (i to iv)	13,211	2,990	16,201	21,544	3,107	24,651	23,385	3,044	26,429	28,870	5,783	34,653
			i) Secretariat - Economic Services	13,134	622	13,756	21,169	468	21,637	23,019	459	23,478	28,494	476	28,970
			ii) Tourism	5	48	53	20	61	81	20	56	76	21	58	79
			iii) Civil Supplies	5	1,544	1,549	228	1,701	1,929	228	1,653	1,881	229	4,375	4,604
			iv) Others +	67	776	843	127	877	1,004	118	876	994	126	874	1,000
II	Non -Developmental Expenditure
	(General services) (A to F)			829	755,894	756,723	1,188	901,308	902,496	1,072	913,367	914,439	1,020	910,520	911,540
	A	Organs of State		—	11,179	11,179	—	12,526	12,526	—	14,204	14,204	—	12,912	12,912
	B	Fiscal Services (i to iii)		478	14,818	15,296	163	16,944	17,107	22	16,893	16,915	163	17,073	17,236
		i)	Collection of Taxes and Duties	478	10,775	11,253	163	11,385	11,548	22	12,785	12,807	163	12,413	12,576
		ii)	Transfers to Road Fund, Education
			Cess Fund, etc.	—	—	—	—	—	—	—	—	—	—	—	—
		iii)	Other Fiscal Services	—	4,043	4,043	—	5,559	5,559	—	4,108	4,108	—	4,660	4,660
	C	Interest Payments and Servicing
		of Debt (1 + 2)		—	317,805	317,805	—	321,101	321,101	—	349,971	349,971	—	347,311	347,311
		1	Appropriation for Reduction or
			Avoidance of Debt	—	—	—	—	—	—	—	—	—	—	—	—
		2	Interest Payments (i to iv)	—	317,805	317,805	—	321,101	321,101	—	349,971	349,971	—	347,311	347,311
			i) Interest on Loans from the Centre	—	120,887	120,887	—	120,026	120,026	—	118,937	118,937	—	94,898	94,898
			ii) Interest on Internal Debt	—	146,419	146,419	—	81,417	81,417	—	170,769	170,769	—	193,996	193,996
			of which: Interest on market loans	—	33,518	33,518	—	36,773	36,773	—	36,808	36,808	—	40,093	40,093
			iii) Interest on Small Savings,
			Provident Funds, etc.	—	50,218	50,218	—	114,542	114,542	—	52,638	52,638	—	49,933	49,933
			iv) Others	—	281	281	—	5,116	5,116	—	7,627	7,627	—	8,484	8,484
	D	Administrative Services (i to v)		351	122,645	122,996	1,025	152,342	153,367	1,050	146,357	147,407	857	152,223	153,080
		i)	Secretariat-General Services	217	4,534	4,751	200	4,915	5,115	749	4,905	5,654	590	5,018	5,608
		ii)	District Administration	—	5,714	5,714	—	6,527	6,527	—	6,658	6,658	—	6,253	6,253
		iii)	Police	—	83,828	83,828	524	105,414	105,938	—	99,845	99,845	—	100,213	100,213
		iv)	Public Works	—	13,412	13,412	170	17,539	17,709	—	17,470	17,470	—	18,595	18,595
		v)	Others ++	134	15,157	15,291	131	17,947	18,078	301	17,479	17,780	267	22,144	22,411
	E	Pensions		—	103,486	103,486	—	102,720	102,720	—	130,000	130,000	—	142,000	142,000
	F	Miscellaneous General Services		—	185,961	185,961	—	295,675	295,675	—	255,942	255,942	—	239,001	239,001
		of which: Payment on account of
		State Lotteries		—	185,922	185,922	—	295,580	295,580	—	255,800	255,800	—	238,907	238,907
III	Grants-In-Aid and Contributions			—	—	—	—	—	—	—	—	—	—	—	—
IV	Compensation and Assignments to Local
	Bodies and Panchayati Raj Institutions			—	16,630	16,630	—	33,350	33,350	—	11,426	11,426	—	15,181	15,181
V	Reserve with Finance Department			—	—	—	—	—	—	—	—	—	—	—	—