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Date : Jan 07, 2005

Punjab

															(Rs Lakh)

					2002-03			2003-04			2003-04			2004-05
					(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)				70,775	1,411,738	1,482,513	148,316	1,516,968	1,665,284	102,342	1,619,247	1,721,589	158,071	1,754,019	1,912,090
I Developmental Expenditure (A + B)				70,306	482,853	553,159	147,296	591,267	738,563	100,588	656,645	757,232	157,873	746,038	903,911
A	Social Services (1 to 12)			37,709	284,455	322,164	79,261	302,753	382,014	56,176	378,355	434,530	97,720	365,716	463,436
	1	Education, sports, art and culture		13,765	195,420	209,184	34,716	193,540	228,256	22,436	217,096	239,532	46,583	227,966	274,549
	2	Medical and public health		6,481	50,954	57,435	10,512	53,648	64,160	10,795	55,732	66,527	6,886	63,591	70,477
	3	Family Welfare		1,788	1,810	3,599	5,125	1,887	7,012	4,850	1,578	6,428	5,130	1,776	6,906
	4	Water supply and sanitation		10,831	11,735	22,566	20,122	17,251	37,373	8,006	16,699	24,706	24,392	18,099	42,490
	5	Housing		—	—	—	—	—	—	—	—	—	—	—	—
	6	Urban development		—	1,534	1,534	—	1,581	1,581	—	1,577	1,577	30	1,634	1,664
	7	Welfare of Scheduled Caste, Scheduled
		Tribes and other backward Classes		467	4,482	4,949	3,426	4,895	8,321	3,598	5,209	8,808	4,167	5,317	9,483
	8	Labour and Labour welfare		—	5,361	5,361	60	5,304	5,364	28	6,289	6,317	2,701	6,342	9,043
	9	Social Security and Welfare		4,370	9,945	14,315	5,159	8,368	13,527	6,287	12,096	18,383	7,392	11,179	18,571
	10	Nutrition				—	—	—	—	—	—	—	—	—	—
	11	Relief on account of Natural	Calamities	—	1,094	1,094	—	14,206	14,206	—	60,246	60,246	—	27,834	27,834
	12	Others*		6	2,121	2,127	142	2,072	2,214	175	1,832	2,007	440	1,979	2,419
B	Economic Services (1 to 9)			32,597	198,398	230,995	68,034	288,515	356,549	44,412	278,290	322,702	60,154	380,322	440,476
	1	Agriculture and Allied Activities (i to xii)		7,434	35,592	43,026	23,014	35,167	58,181	14,049	35,578	49,627	19,335	40,488	59,823
		i) Crop Husbandry		813	6,835	7,648	3,834	6,720	10,554	1,943	6,526	8,468	4,365	6,934	11,299
		ii) Soil and Water Conservation		—	2,719	2,719	1,270	2,711	3,981	572	2,837	3,409	604	2,896	3,499
		iii) Animal Husbandry		66	9,392	9,458	4,880	9,371	14,251	583	9,755	10,338	1,526	10,129	11,656
		iv) Dairy Development		150	416	566	600	436	1,036	—	439	439	876	471	1,347
		v) Fisheries		30	517	547	116	520	636	105	537	642	139	628	767
		vi) Forestry and Wild Life		6,075	2,260	8,334	11,118	1,761	12,879	10,283	1,762	12,044	10,245	1,974	12,219
		vii) Plantations		—	—	—	—	—	—	—	—	—	—	—	—
		viii) Food Storage and Warehousing		—	—	—	—	—	—	—	—	—	—	—	—
		ix) Agricultural Research and Education		300	9,058	9,358	600	9,069	9,669	300	9,069	9,369	500	11,559	12,059
		x) Agricultural Finance Institutions		—	—	—	—	—	—	—	—	—	—	—	—
		xi) Co-operation		—	4,066	4,066	596	4,200	4,796	264	4,275	4,539	1,079	5,507	6,586
		xii) Other Agricultural Programmes		—	329	329	—	379	379	—	378	378	—	391	391
	2	Rural Development		138	3,786	3,924	1,391	3,787	5,178	3,589	3,903	7,493	6,512	4,237	10,749
	3	Special Area Programmes		—	—	—	—	—	—	—	—	—	—	—	—
	4	Irrigation and Flood Control		1	35,928	35,929	—	61,618	61,618	—	57,340	57,340	—	58,145	58,145
		of which:
		i) Major and Medium Irrigation		1	24,821	24,822	—	41,241	41,241	—	40,442	40,442	—	42,164	42,164
		ii) Minor Irrigation		—	4,614	4,614	—	12,520	12,520	—	11,465	11,465	—	11,212	11,212
		iii) Flood Control and Drainage		—	6,493	6,493	—	7,857	7,857	—	5,433	5,433	—	4,769	4,769
	5	Energy		—	75,248	75,248	140	141,906	142,046	—	141,871	141,871	—	235,991	235,991
		of which : Power		—	75,200	75,200	—	141,851	141,851	—	141,808	141,808	—	235,926	235,926
	6	Industry and Minerals (i to iii)		199	2,062	2,261	10,356	2,179	12,535	282	2,140	2,422	5,399	2,472	7,871
		i) Village and Small Industries		199	1,960	2,159	356	2,077	2,433	282	2,038	2,320	353	2,361	2,714
		ii) Industries@		—	102	102	10,000	102	10,102	—	102	102	5,045	111	5,156
		iii) Others**		—	—	—	—	—	—	—	—	—	—	—	—

						PUNJAB
														(Rs Lakh)

				2002-03			2003-04			2003-04			2004-05
				(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

	7	Transport and Communications ((i to ii)	5,412	42,787	48,199	4,043	38,002	42,045	—	31,431	31,431	—	32,455	32,455
		i) Roads and Bridges	5,412	9,180	14,592	4,043	1,701	5,744	—	731	731	—	152	152
		ii) Others @@	—	33,607	33,607	—	36,301	36,301	—	30,700	30,700	—	32,303	32,303
	8	Science, Technology and Environment	41	—	41	220	73	293	243	72	315	401	78	479
	9	General Economic Services (i to iv)	19,372	2,995	22,367	28,870	5,783	34,653	26,249	5,954	32,203	28,508	6,455	34,963
		i) Secretariat - Economic Services	19,287	494	19,782	28,494	476	28,970	26,110	527	26,638	28,128	531	28,659
		ii) Tourism	—	55	55	21	58	79	22	53	74	11	56	67
		iii) Civil Supplies	8	1,615	1,622	229	4,375	4,604	9	4,500	4,509	251	4,885	5,136
		iv) Others +	77	832	909	126	874	1,000	108	874	982	119	982	1,101
II Non-Developmental Expenditure
(General services)(A to F)			469	906,767	907,236	1,020	910,520	911,540	1,754	945,018	946,772	198	989,443	989,641
A	Organs of State		—	13,329	13,329	—	12,912	12,912	—	13,936	13,936	—	14,609	14,609
B	Fiscal Services (i to iii)		—	17,107	17,107	163	17,073	17,236	1,500	16,738	18,238	1	20,181	20,182
	i)	Collection of Taxes and Duties	—	13,073	13,073	163	12,413	12,576	1,500	12,073	13,573	1	15,143	15,144
	ii)	Transfers to Road Fund, Education
		Cess Fund, etc.	—	—	—	—	—	—	—	—	—	—	—	—
	iii)	Other Fiscal Services	—	4,034	4,034	—	4,660	4,660	—	4,664	4,664	—	5,038	5,038
C	Interest Payments and Servicing
	of Debt (1 + 2)		—	343,393	343,393	—	347,311	347,311	—	373,701	373,701	—	387,212	387,212
	1	Appropriation for Reduction or
		Avoidance of Debt	—	—	—	—	—	—	—	—	—	—	—	—
	2	Interest Payments (i to iv)	—	343,393	343,393	—	347,311	347,311	—	373,701	373,701	—	387,212	387,212
		i) Interest on Loans from the Centre	—	120,473	120,473	—	94,898	94,898	—	105,024	105,024	—	68,675	68,675
		ii) Interest on Internal Debt	—	170,467	170,467	—	193,996	193,996	—	204,657	204,657	—	249,591	249,591
		of which:Interest on market loans	—	36,791	36,791	—	40,093	40,093	—	40,810	40,810	—	53,817	53,817
		iii) Interest on Small Savings,
		Provident Funds, etc.	—	52,194	52,194	—	49,933	49,933	—	49,933	49,933	—	50,439	50,439
		iv) Others	—	259	259	—	8,484	8,484	—	14,087	14,087	—	18,508	18,508
	D	Administrative Services (i to v)	469	141,460	141,929	857	152,223	153,080	254	157,518	157,772	197	165,543	165,740
		i) Secretariat-General Services	422	4,812	5,234	590	5,018	5,608	136	5,183	5,319	55	5,607	5,662
		ii) District Administration	—	6,178	6,178	—	6,253	6,253	—	6,643	6,643	—	7,227	7,227
		iii) Police	—	99,078	99,078	—	100,213	100,213	—	102,641	102,641	—	105,615	105,615
		iv) Public Works	1	14,493	14,493	—	18,595	18,595	—	19,646	19,646	—	23,843	23,843
		v) Others ++	46	16,899	16,945	267	22,144	22,411	118	23,405	23,523	142	23,251	23,393
	E	Pensions	—	135,564	135,564	—	142,000	142,000	—	143,858	143,858	—	138,873	138,873
	F	Miscellaneous General Services	—	255,914	255,914	—	239,001	239,001	—	239,267	239,267	—	263,024	263,024
		of which : Payment on account of
		State Lotteries	—	255,799	255,799	—	238,907	238,907	—	238,907	238,907	—	262,368	262,368
III Grants-In-Aid and Contributions			—	—	—	—	—	—	—	—	—	—	—	—
IV Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions			—	22,118	22,118	—	15,181	15,181	—	17,585	17,585	—	18,538	18,538
V Reserve with Finance Department			—	—	—	—	—	—	—	—	—	—	—	—