Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

PUNJAB

(` Million)

TOTAL EXPENDITURE (I+II+III)

20,911.4

309,541.8

330,453.2

46,547.6

365,119.1

411,666.6

47,490.4

392,786.1

440,276.5

54,452.0

389,672.6

444,124.6

I. DEVELOPMENTAL EXPENDITURE (A + B)

20,702.3

134,403.5

155,105.8

45,149.8

178,300.5

223,450.3

46,867.2

197,496.5

244,363.7

53,175.6

193,103.9

246,279.6

A. Social Services (1 to 12)

18,050.8

74,414.3

92,465.1

36,488.2

88,061.0

124,549.2

39,319.7

97,401.7

136,721.4

42,412.0

91,929.3

134,341.2

1. Education, Sports, Art and Culture

5,207.1

47,688.6

52,895.7

12,166.6

52,933.1

65,099.7

14,622.1

62,591.6

77,213.7

14,608.6

56,087.1

70,695.6

2. Medical and Public Health

913.8

13,067.2

13,981.0

5,278.6

14,496.8

19,775.4

5,801.1

15,311.6

21,112.7

5,768.7

15,632.6

21,401.3

3. Family Welfare

1,218.1

308.8

1,526.9

1,743.3

465.1

2,208.4

1,634.4

428.1

2,062.5

1,823.3

461.1

2,284.4

4. Water Supply and Sanitation

–

3,980.4

3,980.4

1.0

4,846.4

4,847.4

–

3,996.9

3,996.9

1.0

4,343.4

4,344.4

5. Housing

–

–

–

–

–

–

–

–

–

–

1,000.0

1,000.0

6. Urban Development

–

236.3

236.3

–

1,931.2

1,931.2

–

1,615.7

1,615.7

–

1,679.4

1,679.4

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

1,443.7

1,414.2

2,857.9

3,746.0

1,664.9

5,410.9

4,595.7

3,267.2

7,862.9

5,131.4

2,237.8

7,369.2

8. Labour and Labour Welfare

170.3

1,264.0

1,434.3

476.2

1,406.6

1,882.8

173.2

1,542.7

1,715.9

513.3

1,491.2

2,004.5

9. Social Security and Welfare

7,693.9

2,406.6

10,100.5

11,144.9

2,561.2

13,706.1

10,744.0

3,365.1

14,109.1

11,772.2

3,501.1

15,273.3

10. Nutrition

1,287.2

–

1,287.2

1,790.0

–

1,790.0

1,634.0

–

1,634.0

2,595.4

–

2,595.4

11. Relief on account of Natural Calamities

–

3,652.4

3,652.4

–

7,237.4

7,237.4

–

4,791.9

4,791.9

–

5,009.6

5,009.6

12. Others*

116.6

395.9

512.5

141.6

518.3

659.9

115.2

490.9

606.1

198.1

486.0

684.1

B. Economic Services (1 to 9)

2,651.5

59,989.2

62,640.8

8,661.6

90,239.5

98,901.1

7,547.5

100,094.8

107,642.3

10,763.7

101,174.7

111,938.3

1. Agriculture and Allied Activities (i to xii)

1,971.6

6,667.0

8,638.7

6,253.9

7,911.8

14,165.7

6,126.6

8,803.6

14,930.2

8,165.7

9,555.5

17,721.2

i) Crop Husbandry

764.4

1,414.9

2,179.3

2,670.7

1,530.8

4,201.5

3,065.5

1,713.1

4,778.6

3,319.7

1,640.8

4,960.5

ii) Soil and Water Conservation

41.1

444.3

485.4

949.5

467.0

1,416.5

789.0

489.0

1,278.0

1,097.2

483.0

1,580.2

iii) Animal Husbandry

86.2

2,526.7

2,612.9

549.5

2,841.2

3,390.7

370.3

2,804.4

3,174.7

559.3

3,047.5

3,606.8

iv) Dairy Development

35.0

89.5

124.5

642.1

107.4

749.5

293.1

94.8

387.9

440.0

104.7

544.7

v) Fisheries

1.5

132.5

134.1

93.3

133.1

226.4

60.1

143.5

203.6

137.8

159.8

297.6

vi) Forestry and Wild Life

80.2

651.7

731.9

748.7

684.8

1,433.5

732.3

788.6

1,520.9

811.6

881.2

1,692.8

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

100.0

1,356.5

1,456.5

600.0

1,226.0

1,826.0

816.2

1,856.5

2,672.7

1,800.0

2,257.8

4,057.8

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

863.2

–

863.2

0.1

867.6

867.7

0.1

860.0

860.1

0.1

921.8

921.9

xii) Other Agricultural Programmes

–

50.9

50.9

–

53.9

53.9

–

53.8

53.8

–

58.8

58.8

2. Rural Development

279.7

1,109.9

1,389.6

803.3

5,624.0

6,427.3

413.1

5,407.1

5,820.2

617.8

6,969.4

7,587.2

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

–

9,900.4

9,900.4

–

13,451.2

13,451.2

–

11,984.3

11,984.3

–

13,425.7

13,425.7

of which:

i) Major and Medium Irrigation

–

7,602.5

7,602.5

–

10,817.4

10,817.4

–

9,338.1

9,338.1

–

10,526.4

10,526.4

ii) Minor Irrigation

–

1,312.5

1,312.5

–

1,372.7

1,372.7

–

1,389.5

1,389.5

–

1,519.6

1,519.6

iii) Flood Control and Drainage

–

985.4

985.4

–

1,261.1

1,261.1

–

1,256.7

1,256.7

–

1,379.7

1,379.7

5. Energy

–

32,009.0

32,009.0

–

46,332.1

46,332.1

–

57,858.0

57,858.0

–

57,859.0

57,859.0

of which: Power

–

32,000.7

32,000.7

–

46,320.0

46,320.0

–

57,849.5

57,849.5

–

57,850.0

57,850.0

6. Industry and Minerals (i to iii)

25.8

502.8

528.6

419.9

1,607.6

2,027.5

57.7

729.2

786.9

286.6

1,346.2

1,632.8

i) Village and Small Industries

25.8

461.8

487.6

419.9

716.9

1,136.8

57.7

688.7

746.4

286.6

570.8

857.4

ii) Industries@

–

41.0

41.0

–

890.7

890.7

–

40.5

40.5

–

775.4

775.4

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

PUNJAB

(` Million)

7. Transport and Communications (i + ii)

–

6,930.7

6,930.7

–

6,191.9

6,191.9

–

6,333.3

6,333.3

–

6,706.0

6,706.0

i) Roads and Bridges

–

3,854.0

3,854.0

–

3,135.3

3,135.3

–

3,095.3

3,095.3

–

3,335.1

3,335.1

ii) Others @@

–

3,076.7

3,076.7

–

3,056.6

3,056.6

–

3,238.0

3,238.0

–

3,370.9

3,370.9

8. Science, Technology and Environment

30.0

18.6

48.6

151.7

32.4

184.1

25.1

32.0

57.1

184.0

32.2

216.2

9. General Economic Services (i to iv)

344.4

2,850.8

3,195.2

1,032.8

9,088.5

10,121.3

925.0

8,947.3

9,872.3

1,509.6

5,280.6

6,790.2

i) Secretariat - Economic Services

314.2

120.4

434.6

807.7

147.5

955.2

713.5

140.5

854.0

806.4

163.2

969.6

ii) Tourism

–

13.3

13.3

15.0

243.9

258.9

–

313.9

313.9

55.0

15.6

70.6

iii) Civil Supplies

4.2

2,504.0

2,508.2

88.4

8,285.3

8,373.7

109.0

8,260.9

8,369.9

490.2

4,848.6

5,338.8

iv) Others +

26.0

213.1

239.1

121.7

411.8

533.5

102.5

232.0

334.5

158.0

253.2

411.2

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

209.1

167,670.3

167,879.4

1,397.8

170,790.1

172,187.9

623.2

187,566.6

188,189.8

1,276.4

189,938.4

191,214.8

A. Organs of State

27.4

4,913.8

4,941.2

–

4,808.0

4,808.0

–

5,122.3

5,122.3

–

4,217.6

4,217.6

B. Fiscal Services (i + ii)

–

3,786.5

3,786.5

396.9

4,729.3

5,126.3

234.3

4,419.1

4,653.4

175.4

4,485.5

4,660.9

i) Collection of Taxes and Duties

–

3,592.2

3,592.2

396.9

4,542.0

4,938.9

234.3

4,331.7

4,566.0

175.4

4,458.2

4,633.6

ii) Other Fiscal Services

–

194.3

194.3

–

187.3

187.3

–

87.4

87.4

–

27.3

27.3

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

–

62,800.1

62,800.1

–

67,240.9

67,240.9

–

69,862.8

69,862.8

–

76,018.0

76,018.0

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

620.0

620.0

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

62,800.1

62,800.1

–

66,620.9

66,620.9

–

69,862.8

69,862.8

–

76,018.0

76,018.0

i) Interest on Loans from the Centre

–

2,062.4

2,062.4

–

1,867.7

1,867.7

–

2,031.8

2,031.8

–

2,608.6

2,608.6

ii) Interest on Internal Debt

–

48,472.4

48,472.4

–

52,370.5

52,370.5

–

52,534.9

52,534.9

–

56,480.9

56,480.9

of which:

(a) Interest on Market Loans

–

22,968.7

22,968.7

–

28,400.9

28,400.9

–

30,511.8

30,511.8

–

33,870.0

33,870.0

(b) Interest on NSSF

–

22,734.9

22,734.9

–

21,872.4

21,872.4

–

19,987.6

19,987.6

–

20,855.4

20,855.4

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

–

9,817.6

9,817.6

–

9,606.1

9,606.1

–

12,517.9

12,517.9

–

13,747.6

13,747.6

iv) Others

–

2,447.7

2,447.7

–

2,776.6

2,776.6

–

2,778.2

2,778.2

–

3,180.8

3,180.8

D. Administrative Services (i to v)

181.7

39,046.9

39,228.6

1,000.9

45,862.0

46,862.9

388.9

49,120.9

49,509.8

1,101.0

52,974.2

54,075.2

 i) Secretariat - General Services

5.9

1,221.7

1,227.6

123.3

1,450.2

1,573.5

70.5

1,425.4

1,495.9

223.4

1,500.1

1,723.5

 ii) District Administration

–

1,956.0

1,956.0

–

2,364.2

2,364.2

–

2,747.4

2,747.4

–

2,664.0

2,664.0

iii) Police

13.0

28,529.1

28,542.1

645.0

31,394.9

32,039.9

175.0

35,975.3

36,150.3

695.5

39,252.8

39,948.3

iv) Public Works

–

3,010.8

3,010.8

–

5,498.5

5,498.5

–

3,652.5

3,652.5

–

–

–

 v) Others ++

162.8

4,329.3

4,492.1

232.6

5,154.2

5,386.8

143.4

5,320.3

5,463.7

182.1

9,557.3

9,739.4

E. Pensions

–

56,572.0

56,572.0

–

47,530.6

47,530.6

–

58,544.0

58,544.0

–

51,684.1

51,684.1

F. Miscellaneous General Services

–

551.0

551.0

–

619.2

619.2

–

497.5

497.5

–

559.0

559.0

of which:

Payment on account of State Lotteries

–

450.7

450.7

–

488.0

488.0

–

450.0

450.0

–

522.5

522.5

III. Grants-in-Aid and Contributions

–

7,468.0

7,468.0

–

16,028.5

16,028.5

–

7,723.0

7,723.0

–

6,630.3

6,630.3

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

7,468.0

7,468.0

–

16,028.5

16,028.5

–

7,723.0

7,723.0

–

6,630.3

6,630.3