Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
PUNJAB |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 CAPITAL DISBURSEMENTS (I to XII) |
399,710.7 |
93,614.5 |
493,325.1 |
1,124,380.1 |
109,384.0 |
1,233,764.0 |
926,799.1 |
151,350.3 |
1,078,149.4 |
953,026.7 |
181,789.2 |
1,134,815.9 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
13,605.3 |
24,044.8 |
37,650.0 |
55,432.0 |
32,006.8 |
87,438.7 |
43,016.8 |
33,950.3 |
76,967.1 |
64,604.1 |
51,689.2 |
116,293.3 |
I. Total Capital Outlay (1 + 2) |
13,595.3 |
2,386.0 |
15,981.2 |
55,378.6 |
2,774.1 |
58,152.6 |
42,706.8 |
2,568.5 |
45,275.3 |
62,004.0 |
10,825.8 |
72,829.8 |
1. Development (a + b) |
12,323.0 |
1,697.8 |
14,020.8 |
43,804.6 |
1,925.2 |
45,729.8 |
38,892.9 |
1,996.8 |
40,889.7 |
58,073.7 |
1,855.0 |
59,928.8 |
(a) Social Services (1 to 9) |
3,913.9 |
69.7 |
3,983.5 |
24,477.4 |
221.5 |
24,698.8 |
24,115.4 |
86.1 |
24,201.5 |
35,447.6 |
198.6 |
35,646.2 |
1. Education, Sports, Art and Culture |
1,468.3 |
– |
1,468.3 |
5,731.9 |
0.4 |
5,732.3 |
6,308.5 |
0.3 |
6,308.8 |
4,221.9 |
0.2 |
4,222.1 |
2. Medical and Public Health |
428.8 |
47.1 |
475.9 |
2,402.2 |
68.7 |
2,470.9 |
3,964.2 |
52.7 |
4,016.9 |
4,744.2 |
47.5 |
4,791.7 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
1,583.0 |
8.7 |
1,591.8 |
2,906.1 |
45.0 |
2,951.1 |
2,282.9 |
30.0 |
2,312.9 |
4,161.0 |
45.0 |
4,206.0 |
5. Housing |
– |
2.0 |
2.0 |
– |
2.0 |
2.0 |
84.4 |
2.0 |
86.4 |
0.1 |
2.0 |
2.1 |
6. Urban Development |
356.6 |
– |
356.6 |
11,989.0 |
0.1 |
11,989.1 |
10,488.7 |
– |
10,488.7 |
20,749.9 |
– |
20,749.9 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
761.6 |
100.0 |
861.6 |
456.6 |
0.1 |
456.7 |
933.7 |
100.0 |
1,033.7 |
8. Social Security and Welfare |
20.8 |
7.9 |
28.7 |
231.0 |
0.4 |
231.4 |
85.0 |
1.1 |
86.1 |
207.7 |
– |
207.7 |
9. Others * |
56.3 |
3.9 |
60.3 |
455.5 |
5.0 |
460.5 |
445.1 |
– |
445.1 |
429.1 |
4.0 |
433.1 |
(b) Economic Services (1 to 10) |
8,409.2 |
1,628.1 |
10,037.3 |
19,327.2 |
1,703.7 |
21,030.9 |
14,777.6 |
1,910.6 |
16,688.2 |
22,626.1 |
1,656.4 |
24,282.5 |
1. Agriculture and Allied Activities (i to xi) |
9.2 |
0.2 |
9.3 |
778.2 |
0.2 |
778.4 |
1,052.2 |
– |
1,052.2 |
712.9 |
– |
712.9 |
i) Crop Husbandry |
-0.3 |
– |
-0.3 |
50.1 |
– |
50.1 |
50.0 |
– |
50.0 |
50.0 |
– |
50.0 |
ii) Soil and Water Conservation |
13.0 |
– |
13.0 |
– |
0.2 |
0.2 |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
1.0 |
– |
1.0 |
618.1 |
– |
618.1 |
863.4 |
– |
863.4 |
562.9 |
– |
562.9 |
iv) Dairy Development |
-4.0 |
– |
-4.0 |
70.0 |
– |
70.0 |
8.8 |
– |
8.8 |
50.0 |
– |
50.0 |
v) Fisheries |
– |
– |
– |
30.0 |
– |
30.0 |
– |
– |
– |
– |
– |
– |
vi) Forestry and Wild Life |
– |
– |
– |
10.0 |
– |
10.0 |
130.0 |
– |
130.0 |
50.0 |
– |
50.0 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
– |
0.2 |
0.2 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
-0.5 |
– |
-0.5 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
1,121.1 |
780.6 |
1,901.7 |
2,304.1 |
720.0 |
3,024.1 |
1,256.3 |
720.0 |
1,976.3 |
2,182.8 |
720.0 |
2,902.8 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
2,263.0 |
755.2 |
3,018.3 |
9,376.4 |
891.6 |
10,268.0 |
7,334.6 |
1,116.7 |
8,451.4 |
11,185.2 |
856.3 |
12,041.5 |
5. Energy |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Industry and Minerals (i to iv) |
– |
26.8 |
26.8 |
127.1 |
0.3 |
127.4 |
– |
0.2 |
0.2 |
125.0 |
1.3 |
126.3 |
i) Village and Small Industries |
– |
26.8 |
26.8 |
127.1 |
0.3 |
127.4 |
– |
0.2 |
0.2 |
125.0 |
1.3 |
126.3 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Transport (i + ii) |
3,894.1 |
65.0 |
3,959.0 |
4,460.8 |
91.0 |
4,551.8 |
3,050.8 |
72.9 |
3,123.7 |
5,602.3 |
78.1 |
5,680.4 |
i) Roads and Bridges |
3,863.1 |
– |
3,863.1 |
4,213.5 |
– |
4,213.5 |
2,668.5 |
– |
2,668.5 |
5,060.1 |
– |
5,060.1 |
ii) Others ** |
31.0 |
65.0 |
96.0 |
247.3 |
91.0 |
338.3 |
382.3 |
72.9 |
455.2 |
542.2 |
78.1 |
620.3 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
PUNJAB |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
9. Science, Technology and Environment |
– |
– |
– |
134.1 |
– |
134.1 |
10.0 |
– |
10.0 |
554.9 |
– |
554.9 |
10. General Economic Services (i + ii) |
1,121.8 |
0.3 |
1,122.1 |
2,146.5 |
0.6 |
2,147.1 |
2,073.7 |
0.8 |
2,074.5 |
2,263.0 |
0.8 |
2,263.7 |
i) Tourism |
6.6 |
– |
6.6 |
382.5 |
– |
382.5 |
109.3 |
– |
109.3 |
286.3 |
– |
286.3 |
ii) Others @@ |
1,115.2 |
0.3 |
1,115.5 |
1,764.0 |
0.6 |
1,764.6 |
1,964.4 |
0.8 |
1,965.1 |
1,976.7 |
0.8 |
1,977.4 |
2. Non-Development (General Services) |
1,272.2 |
688.2 |
1,960.4 |
11,574.0 |
848.9 |
12,422.9 |
3,813.9 |
571.7 |
4,385.6 |
3,930.3 |
8,970.8 |
12,901.1 |
II. Discharge of Internal Debt (1 to 8) |
– |
87,598.6 |
87,598.6 |
– |
104,206.0 |
104,206.0 |
– |
144,183.7 |
144,183.7 |
– |
167,404.8 |
167,404.8 |
1. Market Loans |
– |
4,596.2 |
4,596.2 |
– |
11,411.9 |
11,411.9 |
– |
11,411.9 |
11,411.9 |
– |
21,201.7 |
21,201.7 |
2. Loans from LIC |
– |
6.5 |
6.5 |
– |
5.2 |
5.2 |
– |
5.2 |
5.2 |
– |
3.1 |
3.1 |
3. Loans from SBI and other Banks |
– |
6,849.5 |
6,849.5 |
– |
7,377.2 |
7,377.2 |
– |
7,400.0 |
7,400.0 |
– |
100.0 |
100.0 |
4. Loans from NABARD |
– |
3,025.8 |
3,025.8 |
– |
3,536.6 |
3,536.6 |
– |
3,536.6 |
3,536.6 |
– |
3,915.8 |
3,915.8 |
5. Loans from National Co-operative Development Corporation |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
6. WMA from RBI |
– |
62,720.2 |
62,720.2 |
– |
70,000.0 |
70,000.0 |
– |
110,000.0 |
110,000.0 |
– |
130,000.0 |
130,000.0 |
7. Special Securities issued to NSSF |
– |
9,241.5 |
9,241.5 |
– |
10,736.4 |
10,736.4 |
– |
10,736.4 |
10,736.4 |
– |
11,100.8 |
11,100.8 |
8. Others |
– |
1,158.8 |
1,158.8 |
– |
1,138.6 |
1,138.6 |
– |
1,093.5 |
1,093.5 |
– |
1,083.3 |
1,083.3 |
of which: Land Compensation Bonds |
– |
637.3 |
637.3 |
– |
637.3 |
637.3 |
– |
637.3 |
637.3 |
– |
637.3 |
637.3 |
III. Repayment of Loans to the Centre (1 to 7) |
– |
1,873.8 |
1,873.8 |
– |
1,851.9 |
1,851.9 |
– |
2,435.3 |
2,435.3 |
– |
2,475.6 |
2,475.6 |
1. State Plan Schemes |
– |
1,783.1 |
1,783.1 |
– |
1,764.6 |
1,764.6 |
– |
2,398.1 |
2,398.1 |
– |
2,439.8 |
2,439.8 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
62.2 |
62.2 |
– |
63.8 |
63.8 |
– |
13.7 |
13.7 |
– |
12.7 |
12.7 |
4. Non-Plan (i + ii) |
– |
28.5 |
28.5 |
– |
23.5 |
23.5 |
– |
23.5 |
23.5 |
– |
23.1 |
23.1 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
28.5 |
28.5 |
– |
23.5 |
23.5 |
– |
23.5 |
23.5 |
– |
23.1 |
23.1 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Loans and Advances by State Governments (1+2) |
10.0 |
1,756.1 |
1,766.1 |
53.4 |
552.0 |
605.4 |
310.0 |
2,162.8 |
2,472.8 |
2,600.1 |
1,083.0 |
3,683.1 |
1. Development Purposes (a + b) |
10.0 |
1,280.0 |
1,290.0 |
53.4 |
– |
53.4 |
310.0 |
1,442.6 |
1,752.6 |
2,600.1 |
100.0 |
2,700.1 |
a) Social Services ( 1 to 7) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Government Servants (Housing) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Economic Services (1 to 10) |
10.0 |
1,280.0 |
1,290.0 |
53.4 |
– |
53.4 |
310.0 |
1,442.6 |
1,752.6 |
2,600.1 |
100.0 |
2,700.1 |
1. Crop Husbandry |
10.0 |
– |
10.0 |
10.0 |
– |
10.0 |
300.0 |
– |
300.0 |
0.1 |
– |
0.1 |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
– |
1,280.0 |
1,280.0 |
– |
– |
– |
– |
1,092.6 |
1,092.6 |
– |
– |
– |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
– |
– |
– |
43.4 |
– |
43.4 |
– |
– |
– |
2,500.0 |
– |
2,500.0 |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
PUNJAB |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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. Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
– |
– |
– |
10.0 |
350.0 |
360.0 |
100.0 |
100.0 |
200.0 |
2. Non-Development Purposes (a + b) |
– |
476.1 |
476.1 |
– |
552.0 |
552.0 |
– |
720.2 |
720.2 |
– |
983.0 |
983.0 |
a) Government Servants (other than Housing) |
– |
476.1 |
476.1 |
– |
552.0 |
552.0 |
– |
720.2 |
720.2 |
– |
752.0 |
752.0 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
231.0 |
231.0 |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. State Provident Funds, etc. (1+2) |
14,655.5 |
– |
14,655.5 |
18,437.9 |
– |
18,437.9 |
15,150.0 |
– |
15,150.0 |
16,665.0 |
– |
16,665.0 |
1. State Provident Funds |
14,462.3 |
– |
14,462.3 |
13,784.2 |
– |
13,784.2 |
15,000.0 |
– |
15,000.0 |
16,500.0 |
– |
16,500.0 |
2. Others |
193.2 |
– |
193.2 |
4,653.7 |
– |
4,653.7 |
150.0 |
– |
150.0 |
165.0 |
– |
165.0 |
VIII.Reserve Funds (1 to 4) |
1,604.7 |
– |
1,604.7 |
3,669.3 |
– |
3,669.3 |
4,287.8 |
– |
4,287.8 |
4,813.1 |
– |
4,813.1 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
861.8 |
– |
861.8 |
842.3 |
– |
842.3 |
909.4 |
– |
909.4 |
2. Sinking Funds |
– |
– |
– |
500.0 |
– |
500.0 |
– |
– |
– |
500.0 |
– |
500.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
1,604.7 |
– |
1,604.7 |
2,307.5 |
– |
2,307.5 |
3,445.5 |
– |
3,445.5 |
3,403.7 |
– |
3,403.7 |
IX. Deposits and Advances (1 to 4) |
38,457.0 |
– |
38,457.0 |
38,467.9 |
– |
38,467.9 |
33,349.8 |
– |
33,349.8 |
33,349.8 |
– |
33,349.8 |
1. Civil Deposits |
37,802.6 |
– |
37,802.6 |
37,812.8 |
– |
37,812.8 |
26,979.5 |
– |
26,979.5 |
26,979.5 |
– |
26,979.5 |
2. Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
4,000.0 |
– |
4,000.0 |
4,000.0 |
– |
4,000.0 |
3. Civil Advances |
389.9 |
– |
389.9 |
390.6 |
– |
390.6 |
570.3 |
– |
570.3 |
570.3 |
– |
570.3 |
4. Others |
264.5 |
– |
264.5 |
264.5 |
– |
264.5 |
1,800.0 |
– |
1,800.0 |
1,800.0 |
– |
1,800.0 |
X. Suspense and Miscellaneous (1 to 4) |
317,734.4 |
– |
317,734.4 |
994,629.7 |
– |
994,629.7 |
819,014.7 |
– |
819,014.7 |
821,614.7 |
– |
821,614.7 |
1. Suspense |
5,232.0 |
– |
5,232.0 |
5,331.8 |
– |
5,331.8 |
7,906.4 |
– |
7,906.4 |
10,506.4 |
– |
10,506.4 |
2. Cash Balance Investment Accounts |
91,357.2 |
– |
91,357.2 |
91,357.2 |
– |
91,357.2 |
65,528.2 |
– |
65,528.2 |
65,528.2 |
– |
65,528.2 |
3. Deposits with RBI |
– |
– |
– |
676,796.2 |
– |
676,796.2 |
538,100.2 |
– |
538,100.2 |
538,100.2 |
– |
538,100.2 |
4. Others |
221,145.2 |
– |
221,145.2 |
221,144.5 |
– |
221,144.5 |
207,479.9 |
– |
207,479.9 |
207,479.9 |
– |
207,479.9 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
13,653.8 |
– |
13,653.8 |
13,743.3 |
– |
13,743.3 |
11,980.0 |
– |
11,980.0 |
11,980.0 |
– |
11,980.0 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
-68,095.4 |
– |
– |
-31,233.1 |
– |
– |
-47,584.6 |
– |
– |
-17,465.5 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
70,364.5 |
– |
– |
38,909.6 |
– |
– |
50,680.3 |
– |
– |
17,065.9 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
2,269.1 |
– |
– |
7,676.4 |
– |
– |
3,095.7 |
– |
– |
-399.6 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
2,269.1 |
– |
– |
7,676.4 |
– |
– |
3,095.7 |
– |
– |
-399.6 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
-341.7 |
– |
– |
7,676.4 |
– |
– |
3,095.7 |
– |
– |
-399.6 |
a) Opening Balance |
– |
– |
-6,942.8 |
– |
– |
-8,216.1 |
– |
– |
-7,298.2 |
– |
– |
-4,202.5 |
b) Closing Balance |
– |
– |
-7,284.5 |
– |
– |
-539.7 |
– |
– |
-4,202.5 |
– |
– |
-4,602.1 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
2,610.8 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|