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Date : Jul 06, 2010
Punjab
APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Punjab

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

40,254

2,11,737

2,51,991

51,033

3,68,638

4,19,671

45,914

2,96,338

3,42,252

59,428

3,44,928

4,04,356

I.DEVELOPMENTAL EXPENDITURE (A + B)

40,252

1,23,346

1,63,598

50,477

2,67,867

3,18,344

45,742

1,47,931

1,93,673

55,568

1,55,541

2,11,109

A.Social Services (1 to 12)

8,923

80,186

89,109

9,798

85,789

95,587

12,400

90,553

1,02,953

16,957

97,730

1,14,687

1.Education, Sports, Art and Culture

2,266

48,981

51,247

3,194

53,663

56,857

3,373

56,873

60,246

6,827

61,942

68,769

2.Medical and Public Health

2,674

13,955

16,629

2,616

15,503

18,119

3,347

16,448

19,795

5,206

17,085

22,291

3.Family Welfare

4.Water Supply and Sanitation

1,304

2,588

3,892

2,362

2,718

5,080

3,538

3,286

6,824

1,930

3,730

5,660

5.Housing

40

40

30

30

175

175

209

209

6.Urban Development

523

473

996

47

662

709

15

731

746

990

990

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

979

1,447

2,426

595

1,475

2,070

928

1,579

2,507

1,493

1,255

2,748

8.Labour and Labour Welfare

205

1,685

1,890

165

1,879

2,044

363

1,994

2,357

194

2,217

2,411

9.Social Security and Welfare

608

7,419

8,027

657

6,302

6,959

713

5,773

6,486

1,070

4,496

5,566

10.Nutrition

199

199

11.Relief on account of Natural Calamities

2

2,981

2,983

2,899

2,899

2,896

2,896

64

5,005

5,069

12.Others*

163

617

780

162

658

820

123

798

921

173

801

974

B.Economic Services (1 to 9)

31,329

43,160

74,489

40,679

1,82,078

2,22,757

33,342

57,378

90,720

38,611

57,811

96,422

1.Agriculture and Allied Activities (i to xii)

3,249

11,973

15,222

6,754

10,260

17,014

5,320

18,703

24,023

8,802

13,275

22,077

i)Crop Husbandry

1,053

1,803

2,856

1,725

2,027

3,752

1,911

7,549

9,460

4,437

4,242

8,679

ii)Soil and Water Conservation

54

880

934

268

843

1,111

1,399

823

2,222

658

876

1,534

iii)Animal Husbandry

727

2,624

3,351

523

2,566

3,089

504

2,697

3,201

839

2,694

3,533

iv)Dairy Development

300

113

413

3

120

123

7

139

146

36

121

157

v)Fisheries

73

122

195

66

113

179

96

127

223

88

119

207

vi)Forestry and Wild Life

514

797

1,311

1,157

734

1,891

672

930

1,602

1,265

698

1,963

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

331

2,391

2,722

2,802

246

3,048

487

2,898

3,385

878

2,971

3,849

x)Agricultural Finance Institutions

xi)Co-operation

65

3,209

3,274

55

3,574

3,629

64

3,493

3,557

447

1,497

1,944

xii)Other Agricultural Programmes

132

34

166

155

37

192

180

47

227

154

57

211

2.Rural Development

1,361

1,283

2,644

1,417

1,263

2,680

1,389

1,531

2,920

1,468

1,520

2,988

3.Special Area Programmes

598

598

756

756

951

951

1,128

1,128

4.Irrigation and Flood Control

120

12,405

12,525

138

13,103

13,241

106

14,705

14,811

116

15,505

15,621

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

86

86

87

1,37,736

1,37,823

87

87

69

69

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

1,37,736

1,37,736

6.Industry and Minerals (i to iii)

467

896

1,363

368

934

1,302

482

1,087

1,569

4,269

1,084

5,353

i)Village and Small Industries

428

818

1,246

358

871

1,229

482

932

1,414

352

1,030

1,382

ii)Industries@

39

78

117

10

63

73

55

55

3,917

54

3,971

iii)Others**

100

100

7.Transport and Communications (i + ii)

85

15,309

15,394

88

17,147

17,235

11

19,987

19,998

144

25,113

25,257

i) Roads and Bridges

80

4,451

4,531

88

5,362

5,450

11

7,003

7,014

138

8,070

8,208

ii)Others @@

5

10,858

10,863

11,785

11,785

12,984

12,984

6

17,043

17,049

8.Science, Technology and Environment

68

45

113

137

137

150

150

79

79

9.General Economic Services (i to iv)

25,295

1,249

26,544

30,934

1,635

32,569

24,846

1,365

26,211

22,536

1,314

23,850

i)Secretariat - Economic Services

25,287

561

25,848

30,927

813

31,740

24,830

500

25,330

22,461

392

22,853

ii)Tourism

19

19

19

19

20

20

23

23

iii)Civil Supplies

5

358

363

1

455

456

471

471

19

543

562

iv)Others +

3

311

314

6

348

354

16

374

390

56

356

412

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

2

85,582

85,584

556

97,638

98,194

172

1,45,093

1,45,265

3,860

1,83,675

1,87,535

A.Organs of State

2,034

2,034

3,039

3,039

2,896

2,896

3,452

3,452

B.Fiscal Services (i to ii)

3,243

3,243

552

3,483

4,035

172

3,922

4,094

330

5,010

5,340

i)Collection of Taxes and Duties

2,848

2,848

552

3,173

3,725

172

3,547

3,719

330

4,221

4,551

ii) Other Fiscal Services

395

395

310

310

375

375

789

789

C.Interest Payments and Servicing of Debt (1 + 2)

33,225

33,225

36,059

36,059

41,061

41,061

1,04,217

1,04,217

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

33,225

33,225

36,059

36,059

41,061

41,061

1,04,217

1,04,217

i) Interest on Loans from the Centre

22,051

22,051

23,415

23,415

25,949

25,949

85,720

85,720

ii)Interest on Internal Debt

3,750

3,750

3,848

3,848

4,578

4,578

5,531

5,531

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

2,762

2,762

2,943

2,943

3,635

3,635

4,075

4,075

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

7,379

7,379

8,762

8,762

10,494

10,494

12,902

12,902

iv)Others

45

45

34

34

40

40

64

64

D.Administrative Services (i to v)

2

34,081

34,083

4

40,427

40,431

81,230

81,230

3,530

51,178

54,708

i)Secretariat-General Services

1,285

1,285

1,383

1,383

1,712

1,712

1,997

1,997

ii)District Administration

1,994

1,994

1,871

1,871

2,052

2,052

2,247

2,247

iii)Police

20,158

20,158

25,436

25,436

63,468

63,468

3,059

33,741

36,800

iv)Public Works

4,369

4,369

4,648

4,648

5,795

5,795

4,482

4,482

v)Others ++

2

6,275

6,277

4

7,089

7,093

8,203

8,203

471

8,711

9,182

E.Pensions

12,662

12,662

14,288

14,288

15,678

15,678

19,136

19,136

F.Miscellaneous General Services

337

337

342

342

306

306

682

682

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

337

337

326

326

3

3

667

667

III.Grants-in-Aid and Contributions

2,809

2,809

3,133

3,133

3,314

3,314

5,712

5,712

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

2,809

2,809

3,133

3,133

3,314

3,314

5,712

5,712

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Punjab

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

62,186

5,42,090

6,04,276

54,007

5,09,492

5,63,499

55,462

6,37,105

6,92,567

55,116

7,28,404

7,83,520

I.DEVELOPMENTAL EXPENDITURE (A + B)

56,919

1,62,350

2,19,269

48,817

2,06,477

2,55,294

48,507

3,46,208

3,94,715

55,074

3,57,109

4,12,183

A.Social Services (1 to 12)

19,714

1,03,440

1,23,154

24,776

1,34,315

1,59,091

26,060

1,37,862

1,63,922

28,832

1,77,384

2,06,216

1.Education, Sports, Art and Culture

9,783

66,783

76,566

11,132

78,415

89,547

12,292

91,999

1,04,291

15,016

1,15,220

1,30,236

2.Medical and Public Health

3,679

18,938

22,617

3,057

18,831

21,888

3,350

23,538

26,888

4,475

30,172

34,647

3.Family Welfare

2,964

833

3,797

3,606

990

4,596

2,474

1,202

3,676

4.Water Supply and Sanitation

2,141

4,531

6,672

3,885

5,663

9,548

3,416

6,302

9,718

2,870

7,377

10,247

5.Housing

6

208

214

286

286

330

330

290

290

6.Urban Development

966

966

1,108

1,108

1,205

1,205

1,315

1,315

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,536

1,391

3,927

1,699

1,513

3,212

1,026

1,830

2,856

819

3,995

4,814

8.Labour and Labour Welfare

287

2,372

2,659

252

2,764

3,016

382

3,238

3,620

431

3,916

4,347

9.Social Security and Welfare

1,114

4,077

5,191

1,275

8,992

10,267

1,766

5,573

7,339

2,489

8,240

10,729

10.Nutrition

11.Relief on account of Natural Calamities

-10

3,259

3,249

253

14,941

15,194

14

1,520

1,534

4,222

4,222

12.Others*

178

915

1,093

259

969

1,228

208

1,337

1,545

258

1,435

1,693

B.Economic Services (1 to 9)

37,205

58,910

96,115

24,041

72,162

96,203

22,447

2,08,346

2,30,793

26,242

1,79,725

2,05,967

1.Agriculture and Allied Activities (i to xii)

7,725

11,321

19,046

8,102

18,343

26,445

6,726

15,170

21,896

5,497

22,435

27,932

i)Crop Husbandry

2,954

1,575

4,529

3,003

1,796

4,799

2,607

2,149

4,756

2,192

4,326

6,518

ii)Soil and Water Conservation

555

936

1,491

862

1,131

1,993

783

1,457

2,240

475

2,082

2,557

iii)Animal Husbandry

1,103

2,969

4,072

1,428

3,417

4,845

956

4,127

5,083

1,424

5,515

6,939

iv)Dairy Development

43

130

173

49

154

203

60

189

249

17

275

292

v)Fisheries

150

132

282

109

154

263

101

194

295

124

252

376

vi)Forestry and Wild Life

1,127

713

1,840

1,064

809

1,873

961

912

1,873

540

1,594

2,134

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

1,161

3,202

4,363

907

3,433

4,340

704

3,999

4,703

428

5,144

5,572

x)Agricultural Finance Institutions

xi)Co-operation

524

1,604

2,128

557

7,378

7,935

425

2,067

2,492

121

3,139

3,260

xii)Other Agricultural Programmes

108

60

168

123

71

194

129

76

205

176

108

284

2.Rural Development

107

1,688

1,795

1,788

1,927

3,715

95

2,305

2,400

1,861

2,696

4,557

3.Special Area Programmes

762

762

1,023

1,023

852

852

969

969

4.Irrigation and Flood Control

116

16,668

16,784

130

18,642

18,772

154

21,627

21,781

136

25,508

25,644

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

130

13,412

13,542

154

15,278

15,432

136

16,630

16,766

ii)Minor Irrigation

2,260

2,260

2,443

2,443

2,177

2,177

iii)Flood Control and Drainage

2,970

2,970

3,906

3,906

6,701

6,701

5.Energy

85

85

101

101

65

1,33,809

1,33,874

98

87,347

87,445

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

1,33,809

1,33,809

87,347

87,347

6.Industry and Minerals (i to iii)

2,983

1,119

4,102

1,981

1,526

3,507

720

1,711

2,431

3,226

1,979

5,205

i)Village and Small Industries

499

1,061

1,560

265

1,465

1,730

213

1,641

1,854

226

1,892

2,118

ii)Industries@

2,484

58

2,542

1,710

13

1,723

507

70

577

3,000

87

3,087

iii)Others**

6

48

54

7.Transport and Communications (i + ii)

393

26,831

27,224

220

30,274

30,494

216

31,892

32,108

343

36,770

37,113

i) Roads and Bridges

387

7,663

8,050

213

8,870

9,083

210

8,881

9,091

343

11,036

11,379

ii)Others @@

6

19,168

19,174

7

21,404

21,411

6

23,011

23,017

25,734

25,734

8.Science, Technology and Environment

96

96

105

105

23

23

59

59

9.General Economic Services (i to iv)

24,938

1,283

26,221

10,591

1,450

12,041

13,596

1,832

15,428

14,053

2,990

17,043

i)Secretariat - Economic Services

24,866

295

25,161

10,464

272

10,736

13,503

356

13,859

13,896

1,200

15,096

ii)Tourism

4

34

38

5

27

32

34

34

9

42

51

iii)Civil Supplies

4

582

586

50

719

769

11

952

963

98

1,106

1,204

iv)Others +

64

372

436

72

432

504

82

490

572

50

642

692

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

5,267

3,74,967

3,80,234

5,190

2,96,576

3,01,766

6,955

2,84,236

2,91,191

42

3,64,265

3,64,307

A.Organs of State

5,021

5,021

5,515

5,515

7,261

7,261

8,138

8,138

B.Fiscal Services (i to ii)

827

7,099

7,926

7,741

7,741

7,659

7,659

8,989

8,989

i)Collection of Taxes and Duties

827

6,178

7,005

6,362

6,362

6,021

6,021

6,936

6,936

ii) Other Fiscal Services

921

921

1,379

1,379

1,638

1,638

2,053

2,053

C.Interest Payments and Servicing of Debt (1 + 2)

1,24,369

1,24,369

1,48,959

1,48,959

1,63,444

1,63,444

1,84,876

1,84,876

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

1,24,369

1,24,369

1,48,959

1,48,959

1,63,444

1,63,444

1,84,876

1,84,876

i) Interest on Loans from the Centre

99,173

99,173

1,10,876

1,10,876

1,18,166

1,18,166

1,34,428

1,34,428

ii)Interest on Internal Debt

9,547

9,547

19,297

19,297

22,387

22,387

21,509

21,509

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

5,139

5,139

7,089

7,089

10,887

10,887

14,616

14,616

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

15,569

15,569

18,706

18,706

22,793

22,793

28,805

28,805

iv)Others

80

80

80

80

98

98

134

134

D.Administrative Services (i to v)

4,440

62,433

66,873

5,190

61,878

67,068

6,955

70,687

77,642

42

96,303

96,345

i)Secretariat-General Services

2,230

2,230

2,695

2,695

2,896

2,896

3,229

3,229

ii)District Administration

2,677

2,677

2,949

2,949

3,546

3,546

4,157

4,157

iii)Police

3,850

37,811

41,661

4,465

40,368

44,833

6,203

46,991

53,194

61,606

61,606

iv)Public Works

10,017

10,017

6,328

6,328

6,641

6,641

10,887

10,887

v)Others ++

590

9,698

10,288

725

9,538

10,263

752

10,613

11,365

42

16,424

16,466

E.Pensions

21,839

21,839

27,977

27,977

34,845

34,845

43,426

43,426

F.Miscellaneous General Services

1,54,206

1,54,206

44,506

44,506

340

340

22,533

22,533

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

1,54,174

1,54,174

III.Grants-in-Aid and Contributions

4,773

4,773

6,439

6,439

6,661

6,661

7,030

7,030

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

4,773

4,773

6,439

6,439

6,661

6,661

7,030

7,030

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Punjab

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

62,836

7,75,595

8,38,431

81,181

9,38,346

10,19,527

81,554

10,89,729

11,71,283

84,962

11,86,019

12,70,981

I.DEVELOPMENTAL EXPENDITURE
(A + B)

62,775

3,29,190

3,91,965

80,784

3,75,483

4,56,267

81,092

4,28,230

5,09,322

84,133

4,13,495

4,97,628

A.Social Services (1 to 12)

42,182

2,21,772

2,63,954

47,573

2,24,059

2,71,632

48,655

2,50,616

2,99,271

55,154

2,55,906

3,11,060

1.Education, Sports, Art and Culture

25,397

1,46,199

1,71,596

28,688

1,51,840

1,80,528

21,606

1,64,290

1,85,896

25,253

1,57,976

1,83,229

2.Medical and Public Health

6,117

41,334

47,451

8,428

42,061

50,489

13,513

45,762

59,275

12,140

45,648

57,788

3.Family Welfare

2,605

1,553

4,158

2,430

1,537

3,967

2,892

1,592

4,484

2,360

1,669

4,029

4.Water Supply and Sanitation

3,020

9,243

12,263

3,624

8,001

11,625

5,805

9,445

15,250

9,170

9,313

18,483

5.Housing

47

600

647

342

342

5

5

6.Urban Development

1,513

1,513

1,502

1,502

1,504

1,504

1,500

1,500

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

819

4,025

4,844

217

2,660

2,877

327

4,288

4,615

1,898

2,859

4,757

8.Labour and Labour Welfare

1,244

4,866

6,110

362

4,627

4,989

354

4,915

5,269

307

4,807

5,114

9.Social Security and Welfare

2,711

7,588

10,299

3,680

9,846

13,526

3,998

9,372

13,370

3,783

7,516

11,299

10.Nutrition

11.Relief on account of Natural Calamities

3,115

3,115

23

23

7,859

7,859

22,617

22,617

12.Others*

222

1,736

1,958

144

1,620

1,764

160

1,589

1,749

238

2,001

2,239

B.Economic Services (1 to 9)

20,593

1,07,418

1,28,011

33,211

1,51,424

1,84,635

32,437

1,77,614

2,10,051

28,979

1,57,589

1,86,568

1.Agriculture and Allied Activities (i to xii)

6,746

27,976

34,722

6,474

27,462

33,936

13,271

31,540

44,811

11,479

30,562

42,041

i)Crop Husbandry

1,808

5,459

7,267

1,051

5,420

6,471

1,386

5,642

7,028

948

5,653

6,601

ii)Soil and Water Conservation

542

2,436

2,978

46

2,495

2,541

101

2,580

2,681

165

2,810

2,975

iii)Animal Husbandry

772

7,499

8,271

698

7,100

7,798

1,428

8,280

9,708

947

8,593

9,540

iv)Dairy Development

117

353

470

15

373

388

45

373

418

12

379

391

v)Fisheries

185

323

508

128

312

440

173

328

501

189

338

527

vi)Forestry and Wild Life

2,075

2,160

4,235

3,839

2,201

6,040

8,645

1,797

10,442

8,268

1,761

10,029

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

891

5,961

6,852

662

5,956

6,618

1,312

8,536

9,848

920

7,004

7,924

x)Agricultural Finance Institutions

xi)Co-operation

224

3,633

3,857

35

3,438

3,473

181

3,681

3,862

30

3,700

3,730

xii)Other Agricultural Programmes

132

152

284

167

167

323

323

324

324

2.Rural Development

1,814

3,632

5,446

1,323

3,346

4,669

3,222

3,503

6,725

2,559

3,583

6,142

3.Special Area Programmes

846

846

893

893

1,324

1,324

1,625

1,625

4.Irrigation and Flood Control

141

28,870

29,011

162

29,244

29,406

43

31,534

31,577

93

32,489

32,582

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

141

18,445

18,586

162

18,864

19,026

43

22,023

22,066

93

22,119

22,212

ii)Minor Irrigation

2,827

2,827

3,841

3,841

5,003

5,003

5,626

5,626

iii)Flood Control and Drainage

7,598

7,598

6,539

6,539

4,508

4,508

4,743

4,743

5.Energy

85

85

43

40,368

40,411

43

60,458

60,501

68

45,000

45,068

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

40,368

40,368

60,458

60,458

45,000

45,000

6.Industry and Minerals (i to iii)

1,215

2,587

3,802

1,497

2,320

3,817

762

2,093

2,855

401

1,886

2,287

i)Village and Small Industries

170

2,447

2,617

47

2,217

2,264

297

1,953

2,250

300

1,886

2,186

ii)Industries@

1,045

140

1,185

1,450

103

1,553

465

140

605

101

101

iii)Others**

7.Transport and Communications (i + ii)

193

41,547

41,740

12

45,797

45,809

143

44,601

44,744

1,027

39,454

40,481

i) Roads and Bridges

193

13,005

13,198

12

13,782

13,794

143

10,974

11,117

1,027

9,687

10,714

ii)Others @@

28,542

28,542

32,015

32,015

33,627

33,627

29,767

29,767

8.Science, Technology and Environment

96

96

72

72

154

154

141

141

9.General Economic Services (i to iv)

9,457

2,806

12,263

22,735

2,887

25,622

13,475

3,885

17,360

13,211

2,990

16,201

i)Secretariat - Economic Services

9,336

515

9,851

22,647

507

23,154

13,414

637

14,051

13,134

622

13,756

ii)Tourism

46

46

49

49

48

48

5

48

53

iii)Civil Supplies

6

1,463

1,469

4

1,484

1,488

5

1,553

1,558

5

1,544

1,549

iv)Others +

115

782

897

84

847

931

56

1,647

1,703

67

776

843

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

61

4,39,076

4,39,137

397

5,57,826

5,58,223

462

6,52,619

6,53,081

829

7,55,894

7,56,723

A.Organs of State

9,593

9,593

9,591

9,591

10,693

10,693

11,179

11,179

B.Fiscal Services (i to ii)

15,552

15,552

5

13,731

13,736

13

15,746

15,759

478

14,818

15,296

i)Collection of Taxes and Duties

12,449

12,449

5

9,615

9,620

13

10,337

10,350

478

10,775

11,253

ii) Other Fiscal Services

3,103

3,103

4,116

4,116

5,409

5,409

4,043

4,043

C.Interest Payments and Servicing of Debt (1 + 2)

2,31,680

2,31,680

2,63,667

2,63,667

2,34,327

2,34,327

3,17,805

3,17,805

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

2,31,680

2,31,680

2,63,667

2,63,667

2,34,327

2,34,327

3,17,805

3,17,805

i) Interest on Loans from the Centre

1,51,287

1,51,287

1,68,226

1,68,226

1,18,816

1,18,816

1,20,887

1,20,887

ii)Interest on Internal Debt

42,104

42,104

47,569

47,569

48,840

48,840

1,46,419

1,46,419

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

18,281

18,281

23,715

23,715

29,909

29,909

33,518

33,518

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

38,126

38,126

46,398

46,398

66,410

66,410

50,218

50,218

iv)Others

163

163

1,474

1,474

261

261

281

281

D.Administrative Services (i to v)

61

1,09,537

1,09,598

392

1,08,678

1,09,070

449

1,17,375

1,17,824

351

1,22,645

1,22,996

i)Secretariat-General Services

4,312

4,312

272

3,926

4,198

379

4,368

4,747

217

4,534

4,751

ii)District Administration

5,088

5,088

5,064

5,064

5,505

5,505

5,714

5,714

iii)Police

75,503

75,503

75,802

75,802

80,530

80,530

83,828

83,828

iv)Public Works

10,935

10,935

9,507

9,507

12,088

12,088

13,412

13,412

v)Others ++

61

13,699

13,760

120

14,379

14,499

70

14,884

14,954

134

15,157

15,291

E.Pensions

71,925

71,925

1,13,988

1,13,988

1,11,691

1,11,691

1,03,486

1,03,486

F.Miscellaneous General Services

789

789

48,171

48,171

1,62,787

1,62,787

1,85,961

1,85,961

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

696

696

1,62,718

1,62,718

1,85,922

1,85,922

III.Grants-in-Aid and Contributions

7,329

7,329

5,037

5,037

8,880

8,880

16,630

16,630

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

7,329

7,329

5,037

5,037

8,880

8,880

16,630

16,630

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Punjab

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

70,774

14,11,740

14,82,514

61,468

15,08,728

15,70,196

46,555

16,73,248

17,19,803

96,064

17,24,778

18,20,842

I.DEVELOPMENTAL EXPENDITURE (A + B)

70,305

4,82,855

5,53,160

59,716

5,70,997

6,30,713

46,074

6,81,273

7,27,347

94,829

6,36,984

7,31,813

A.Social Services (1 to 12)

37,708

2,84,456

3,22,164

30,632

3,06,139

3,36,771

29,585

3,23,995

3,53,580

28,108

3,32,298

3,60,406

1.Education, Sports, Art and Culture

13,765

1,95,420

2,09,185

6,463

2,01,575

2,08,038

9,494

2,01,830

2,11,324

11,717

2,17,192

2,28,909

2.Medical and Public Health

6,481

50,954

57,435

6,418

49,212

55,630

1,889

53,203

55,092

1,353

61,628

62,981

3.Family Welfare

1,788

1,810

3,598

3,699

1,516

5,215

3,829

1,458

5,287

5,069

1,535

6,605

4.Water Supply and Sanitation

10,831

11,735

22,566

8,760

17,062

25,822

9,124

18,218

27,342

65

19,049

19,114

5.Housing

6.Urban Development

1,534

1,534

1,724

1,724

1,581

1,581

1,612

1,612

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

467

4,482

4,949

39

2,057

2,096

33

2,566

2,599

2,423

5,870

8,293

8.Labour and Labour Welfare

5,361

5,361

12

5,928

5,940

5,404

5,404

36

5,809

5,845

9.Social Security and Welfare

4,370

9,945

14,315

5,183

11,760

16,943

4,963

8,802

13,765

7,053

10,296

17,349

10.Nutrition

11.Relief on account of Natural Calamities

1,094

1,094

13,530

13,530

29,123

29,123

7,301

7,301

12.Others*

6

2,121

2,127

58

1,775

1,833

253

1,810

2,063

391

2,006

2,397

B.Economic Services (1 to 9)

32,597

1,98,399

2,30,996

29,084

2,64,858

2,93,942

16,489

3,57,278

3,73,767

66,721

3,04,686

3,71,407

1.Agriculture and Allied Activities (i to xii)

7,434

35,592

43,026

8,473

34,900

43,373

6,993

40,175

47,168

8,949

39,783

48,732

i)Crop Husbandry

813

6,835

7,648

273

6,252

6,525

475

7,628

8,103

2,041

6,908

8,949

ii)Soil and Water Conservation

2,719

2,719

53

2,820

2,873

2,946

2,946

170

3,171

3,341

iii)Animal Husbandry

66

9,392

9,458

200

9,516

9,716

76

10,566

10,642

704

10,865

11,570

iv)Dairy Development

150

416

566

435

435

465

465

265

492

757

v)Fisheries

30

517

547

540

540

574

574

68

609

677

vi)Forestry and Wild Life

6,075

2,260

8,335

7,947

1,758

9,705

6,442

2,060

8,502

4,151

2,270

6,421

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

300

9,058

9,358

9,065

9,065

10,528

10,528

1,550

10,106

11,656

x)Agricultural Finance Institutions

xi)Co-operation

4,066

4,066

4,183

4,183

5,078

5,078

5,034

5,034

xii)Other Agricultural Programmes

329

329

331

331

330

330

328

328

2.Rural Development

138

3,786

3,924

775

4,859

5,634

5

2,694

2,699

306

4,450

4,756

3.Special Area Programmes

4.Irrigation and Flood Control

1

35,928

35,929

49,112

49,112

47,088

47,088

2

59,414

59,416

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

1

24,821

24,822

39,946

39,946

33,399

33,399

46,709

46,709

ii)Minor Irrigation

4,614

4,614

4,414

4,414

9,527

9,527

8,218

8,218

iii)Flood Control and Drainage

6,493

6,493

4,752

4,752

4,162

4,162

2

4,487

4,489

5.Energy

75,248

75,248

1,35,166

1,35,166

2,17,294

2,17,294

1,55,131

1,55,131

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

75,200

75,200

1,35,122

1,35,122

2,17,248

2,17,248

1,55,093

1,55,093

6.Industry and Minerals (i to iii)

199

2,062

2,261

63

2,072

2,135

85

2,115

2,200

5,155

1,954

7,109

i)Village and Small Industries

199

1,960

2,159

63

1,978

2,041

84

2,018

2,102

125

1,927

2,052

ii)Industries@

102

102

94

94

1

97

98

5,030

28

5,057

iii)Others**

7.Transport and Communications (i + ii)

5,412

42,787

48,199

2,866

32,973

35,839

2,866

41,455

44,321

-2,284

37,362

35,078

i) Roads and Bridges

5,412

9,180

14,592

2,866

3,781

6,647

2,866

12,496

15,362

-2,284

9,141

6,856

ii)Others @@

33,607

33,607

29,192

29,192

28,959

28,959

28,221

28,221

8.Science, Technology and Environment

41

41

72

72

85

85

195

79

274

9.General Economic Services (i to iv)

19,372

2,996

22,368

16,907

5,704

22,611

6,540

6,372

12,912

54,398

6,513

60,911

i)Secretariat - Economic Services

19,287

494

19,781

16,823

484

17,307

6,442

525

6,967

54,108

663

54,771

ii)Tourism

55

55

48

48

49

49

27

61

88

iii)Civil Supplies

8

1,615

1,623

9

4,348

4,357

8

4,891

4,899

11

4,875

4,886

iv)Others +

77

832

909

75

824

899

90

907

997

252

915

1,166

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

469

9,06,767

9,07,236

1,752

9,33,338

9,35,090

481

9,84,522

9,85,003

1,235

10,50,392

10,51,627

A.Organs of State

13,329

13,329

14,441

14,441

13,607

13,607

13,678

13,678

B.Fiscal Services (i to ii)

17,107

17,107

1,500

17,236

18,736

18,277

18,277

960

20,957

21,917

i)Collection of Taxes and Duties

13,073

13,073

1,500

12,528

14,028

13,904

13,904

960

15,264

16,224

ii) Other Fiscal Services

4,034

4,034

4,708

4,708

4,373

4,373

5,693

5,693

C.Interest Payments and Servicing of Debt (1 + 2)

3,43,393

3,43,393

3,71,232

3,71,232

3,98,150

3,98,150

3,71,517

3,71,517

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

3,43,393

3,43,393

3,71,232

3,71,232

3,98,150

3,98,150

3,71,517

3,71,517

i) Interest on Loans from the Centre

1,20,473

1,20,473

1,05,018

1,05,018

68,541

68,541

30,109

30,109

ii)Interest on Internal Debt

1,70,467

1,70,467

2,08,141

2,08,141

2,61,102

2,61,102

2,70,484

2,70,484

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

36,791

36,791

55,230

55,230

58,075

58,075

68,105

68,105

(b) Interest on NSSF

1,43,923

1,43,923

1,53,274

1,53,274

iii)Interest on Small Savings, Provident Funds, etc.

52,194

52,194

50,616

50,616

53,771

53,771

57,233

57,233

iv)Others

259

259

7,457

7,457

14,736

14,736

13,691

13,691

D.Administrative Services (i to v)

469

1,41,460

1,41,929

252

1,52,329

1,52,581

481

1,40,746

1,41,227

275

1,68,761

1,69,036

i)Secretariat-General Services

422

4,812

5,234

122

4,941

5,063

351

5,396

5,747

156

5,988

6,144

ii)District Administration

6,178

6,178

6,362

6,362

7,013

7,013

7,808

7,808

iii)Police

99,078

99,078

1,04,575

1,04,575

1,03,257

1,03,257

1,14,591

1,14,591

iv)Public Works

1

14,493

14,494

15,932

15,932

6,849

6,849

19,815

19,815

v)Others ++

46

16,899

16,945

130

20,519

20,649

130

18,231

18,361

119

20,559

20,678

E.Pensions

1,35,564

1,35,564

1,38,871

1,38,871

1,51,382

1,51,382

1,65,567

1,65,567

F.Miscellaneous General Services

2,55,914

2,55,914

2,39,229

2,39,229

2,62,360

2,62,360

3,09,912

3,09,912

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

2,55,799

2,55,799

2,38,877

2,38,877

2,61,896

2,61,896

3,09,686

3,09,686

III.Grants-in-Aid and Contributions

22,118

22,118

4,393

4,393

7,453

7,453

37,402

37,402

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

22,118

22,118

4,393

4,393

7,453

7,453

37,402

37,402

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Punjab

(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

98,055

17,56,323

18,54,378

1,16,354

21,89,732

23,06,086

2,15,080

24,58,025

26,73,106

2,23,261

28,07,364

30,30,626

I.DEVELOPMENTAL EXPENDITURE (A + B)

94,344

6,93,315

7,87,659

1,15,782

8,65,435

9,81,217

2,13,630

9,73,616

11,87,246

2,20,157

10,46,936

12,67,093

A.Social Services (1 to 12)

23,502

3,86,870

4,10,372

21,500

4,11,858

4,33,358

1,50,427

4,89,045

6,39,472

1,59,980

5,52,054

7,12,034

1.Education, Sports, Art and Culture

9,441

2,22,384

2,31,826

7,304

2,60,095

2,67,399

47,981

2,86,171

3,34,152

57,165

3,40,052

3,97,217

2.Medical and Public Health

141

62,057

62,198

617

67,738

68,355

15,620

77,738

93,359

5,424

83,173

88,597

3.Family Welfare

4,975

1,730

6,705

5,581

1,711

7,292

6,230

2,074

8,304

7,650

2,279

9,929

4.Water Supply and Sanitation

6

22,975

22,981

28,968

28,968

25,373

25,373

2

26,340

26,342

5.Housing

6.Urban Development

7

11,644

11,651

1,744

1,744

4,522

4,522

4,953

4,953

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

1,589

6,345

7,934

654

5,158

5,813

17,913

7,292

25,205

20,751

7,467

28,217

8.Labour and Labour Welfare

5

6,216

6,220

33

6,753

6,786

391

7,744

8,136

2,761

8,426

11,187

9.Social Security and Welfare

6,734

36,301

43,035

6,816

12,166

18,982

60,442

24,621

85,063

64,419

28,540

92,958

10.Nutrition

11.Relief on account of Natural Calamities

14,982

14,982

24,903

24,903

50,511

50,511

47,498

47,498

12.Others*

604

2,236

2,840

494

2,622

3,116

1,848

2,999

4,847

1,810

3,327

5,137

 B.Economic Services (1 to 9)

70,842

3,06,445

3,77,288

94,282

4,53,577

5,47,860

63,203

4,84,571

5,47,774

60,177

4,94,882

5,55,059

1.Agriculture and Allied Activities (i to xii)

6,933

40,439

47,372

19,950

46,265

66,215

34,909

51,556

86,466

37,117

53,354

90,472

i)Crop Husbandry

1,168

7,007

8,175

10,692

7,696

18,388

20,872

8,959

29,830

17,989

9,762

27,751

ii)Soil and Water Conservation

365

3,333

3,698

540

3,450

3,990

2,352

3,433

5,785

4,849

3,576

8,426

iii)Animal Husbandry

969

11,912

12,881

1,953

13,088

15,042

2,815

14,508

17,324

3,547

15,893

19,440

 iv)Dairy Development

517

517

1,290

572

1,862

2,520

618

3,138

2,724

652

3,376

  v)Fisheries

14

654

668

113

760

873

600

831

1,432

1,172

862

2,034

vi)Forestry and Wild Life

3,918

2,443

6,361

3,063

2,691

5,754

4,241

3,815

8,056

5,797

3,723

9,520

vii)Plantations

viii)Food Storage and Warehousing

 ix)Agricultural Research and Education

500

9,615

10,115

2,300

12,590

14,890

700

13,604

14,304

500

12,613

13,113

  x)Agricultural Finance Institutions

xi)Co-operation

4,640

4,640

5,081

5,081

809

5,422

6,231

538

5,873

6,411

xii)Other Agricultural Programmes

318

318

336

336

366

366

1

400

401

2.Rural Development

432

6,191

6,623

797

5,771

6,568

13,739

7,690

21,429

2,520

8,356

10,877

3.Special Area Programmes

4.Irrigation and Flood Control

51,943

51,943

56,767

56,767

69,201

69,201

75,004

75,004

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

42,786

42,786

46,463

46,463

56,699

56,699

61,733

61,733

ii)Minor Irrigation

4,366

4,366

4,813

4,813

6,559

6,559

6,762

6,762

iii)Flood Control and Drainage

4,790

4,790

5,491

5,491

5,943

5,943

6,510

6,510

5.Energy

1,42,747

1,42,747

2,85,106

2,85,106

2,60,638

2,60,638

2,60,501

2,60,501

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

1,42,708

1,42,708

2,85,053

2,85,053

2,60,567

2,60,567

2,60,424

2,60,424

6.Industry and Minerals (i to iii)

10,575

3,239

13,814

130

12,705

12,835

404

13,241

13,645

575

13,341

13,916

 i)Village and Small Industries

75

3,106

3,181

130

2,510

2,640

404

3,027

3,431

575

3,116

3,691

ii)Industries@

10,500

132

10,632

10,195

10,195

10,214

10,214

10,225

10,225

iii)Others**

7.Transport and Communications (i + ii)

55,160

55,160

36,364

36,364

44,513

44,513

45,941

45,941

 i) Roads and Bridges

30,483

30,483

14,303

14,303

23,762

23,762

23,628

23,628

 ii)Others @@

24,677

24,677

22,061

22,061

20,751

20,751

22,313

22,313

8.Science, Technology and Environment

5

86

91

1,304

94

1,398

1,162

99

1,261

1,360

118

1,478

9.General Economic Services (i to iv)

52,897

6,640

59,537

72,102

10,504

82,605

12,989

37,633

50,622

18,605

38,266

56,870

  i)Secretariat - Economic Services

52,717

600

53,317

72,065

611

72,677

12,345

740

13,085

18,203

833

19,035

ii)Tourism

30

67

97

10

72

82

340

107

447

145

120

265

iii)Civil Supplies

11

5,030

5,041

25

8,635

8,660

292

35,456

35,748

235

35,896

36,131

iv)Others +

140

942

1,082

2

1,185

1,187

13

1,329

1,342

22

1,417

1,439

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

361

10,33,503

10,33,864

572

12,88,618

12,89,190

1,450

13,98,280

13,99,731

3,105

16,67,578

16,70,683

A.Organs of State

16,833

16,833

124

18,386

18,510

130

24,205

24,335

120

26,485

26,605

B.Fiscal Services (i to ii)

23,003

23,003

350

21,340

21,689

758

23,439

24,197

1,963

25,098

27,060

i)Collection of Taxes and Duties

17,605

17,605

350

17,507

17,857

758

22,124

22,881

1,963

23,687

25,650

ii) Other Fiscal Services

5,398

5,398

3,832

3,832

1,316

1,316

1,410

1,410

C.Interest Payments and Servicing of Debt (1 + 2)

4,15,178

4,15,178

4,52,692

4,52,692

4,85,608

4,85,608

5,34,864

5,34,864

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

4,15,178

4,15,178

4,52,692

4,52,692

4,85,608

4,85,608

5,34,864

5,34,864

i) Interest on Loans from the Centre

4,635

4,635

4,659

4,659

4,553

4,553

4,414

4,414

ii)Interest on Internal Debt

3,36,354

3,36,354

3,63,105

3,63,105

3,90,305

3,90,305

4,35,425

4,35,425

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

73,394

73,394

85,105

85,105

1,14,086

1,14,086

1,62,500

1,62,500

(b) Interest on NSSF

1,97,085

1,97,085

2,14,102

2,14,102

2,17,303

2,17,303

2,19,032

2,19,032

iii)Interest on Small Savings, Provident Funds, etc.

58,073

58,073

64,207

64,207

66,800

66,800

65,201

65,201

iv)Others

16,116

16,116

20,721

20,721

23,950

23,950

29,823

29,823

D.Administrative Services (i to v)

361

1,83,302

1,83,663

99

2,06,075

2,06,174

563

2,46,918

2,47,481

1,022

3,47,871

3,48,893

i)Secretariat-General Services

35

6,257

6,293

4

6,780

6,784

252

8,725

8,977

482

10,116

10,598

ii)District Administration

10,998

10,998

11,505

11,505

16,876

16,876

13,823

13,823

iii)Police

1,25,518

1,25,518

1,42,442

1,42,442

86

1,64,955

1,65,040

2

1,84,876

1,84,878

iv)Public Works

17,332

17,332

21,212

21,212

28,899

28,899

29,637

29,637

  v)Others ++

325

23,197

23,522

95

24,137

24,232

224

27,464

27,688

538

1,09,419

1,09,956

E.Pensions

1,90,543

1,90,543

2,43,259

2,43,259

2,53,426

2,53,426

3,65,076

3,65,076

F.Miscellaneous General Services

2,04,644

2,04,644

3,46,865

3,46,865

3,64,684

3,64,684

3,68,184

3,68,184

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

2,04,473

2,04,473

3,46,617

3,46,617

3,64,461

3,64,461

3,67,231

3,67,231

III.Grants-in-Aid and Contributions

3,350

29,505

32,855

35,679

35,679

86,129

86,129

92,850

92,850

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

3,350

29,505

32,855

35,679

35,679

86,129

86,129

92,850

92,850

See 'Notes to Appendix II'.


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