| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | PUNJAB | | (₹ Million) | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 28,448.0 | 366,131.4 | 394,579.4 | 54,452.0 | 389,672.6 | 444,124.6 | 51,157.6 | 399,938.7 | 451,096.3 | 67,146.4 | 424,316.7 | 491,463.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 27,739.4 | 175,681.2 | 203,420.6 | 53,175.6 | 193,103.9 | 246,279.6 | 50,822.4 | 191,348.5 | 242,170.9 | 66,192.2 | 198,243.5 | 264,435.8 | | A. Social Services (1 to 12) | 22,818.0 | 89,081.7 | 111,899.7 | 42,412.0 | 91,929.3 | 134,341.2 | 38,683.4 | 98,489.8 | 137,173.1 | 47,483.4 | 102,428.1 | 149,911.5 | | 1. Education, Sports, Art and Culture | 9,446.3 | 56,841.8 | 66,288.1 | 14,608.6 | 56,087.1 | 70,695.6 | 16,816.8 | 60,136.3 | 76,953.1 | 16,053.7 | 61,944.5 | 77,998.3 | | 2. Medical and Public Health | 1,811.5 | 14,414.1 | 16,225.6 | 5,768.7 | 15,632.6 | 21,401.3 | 6,403.1 | 16,390.0 | 22,793.2 | 7,290.1 | 16,225.2 | 23,515.3 | | 3. Family Welfare | 1,348.9 | 364.3 | 1,713.1 | 1,823.3 | 461.1 | 2,284.4 | 1,948.8 | 464.9 | 2,413.7 | 1,615.4 | 482.2 | 2,097.6 | | 4. Water Supply and Sanitation | – | 3,989.0 | 3,989.0 | 1.0 | 4,343.4 | 4,344.4 | – | 4,132.3 | 4,132.3 | – | 4,719.3 | 4,719.3 | | 5. Housing | – | – | – | – | 1,000.0 | 1,000.0 | – | 1,800.0 | 1,800.0 | – | 4,280.0 | 4,280.0 | | 6. Urban Development | – | 1,457.2 | 1,457.2 | – | 1,679.4 | 1,679.4 | – | 1,855.7 | 1,855.7 | 642.6 | 2,176.9 | 2,819.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,814.5 | 1,150.8 | 3,965.3 | 5,131.4 | 2,237.8 | 7,369.2 | 5,214.4 | 1,263.7 | 6,478.1 | 6,552.4 | 1,293.8 | 7,846.2 | | 8. Labour and Labour Welfare | 117.5 | 1,448.8 | 1,566.3 | 513.3 | 1,491.2 | 2,004.5 | 177.7 | 1,554.8 | 1,732.5 | 262.3 | 1,681.9 | 1,944.2 | | 9. Social Security and Welfare | 5,979.3 | 5,295.3 | 11,274.5 | 11,772.2 | 3,501.1 | 15,273.3 | 7,190.4 | 3,441.1 | 10,631.5 | 12,284.6 | 3,279.1 | 15,563.8 | | 10. Nutrition | 1,209.1 | – | 1,209.1 | 2,595.4 | – | 2,595.4 | 695.0 | – | 695.0 | 2,704.8 | – | 2,704.8 | | 11. Relief on account of Natural Calamities | – | 3,698.5 | 3,698.5 | – | 5,009.6 | 5,009.6 | – | 6,946.7 | 6,946.7 | 1.0 | 5,843.8 | 5,844.8 | | 12. Others* | 91.0 | 421.9 | 512.8 | 198.1 | 486.0 | 684.1 | 237.2 | 504.3 | 741.5 | 76.5 | 501.3 | 577.8 | | B. Economic Services (1 to 9) | 4,921.4 | 86,599.6 | 91,520.9 | 10,763.7 | 101,174.7 | 111,938.3 | 12,139.0 | 92,858.8 | 104,997.8 | 18,708.8 | 95,815.5 | 114,524.3 | | 1. Agriculture and Allied Activities (i to xii) | 4,144.2 | 8,511.8 | 12,656.0 | 8,165.7 | 9,555.5 | 17,721.2 | 7,726.5 | 9,567.0 | 17,293.4 | 10,245.5 | 54,736.0 | 64,981.5 | | i) Crop Husbandry | 1,698.8 | 1,543.6 | 3,242.4 | 3,319.7 | 1,640.8 | 4,960.5 | 3,819.2 | 1,955.2 | 5,774.4 | 6,977.3 | 46,929.0 | 53,906.3 | | ii) Soil and Water Conservation | 546.9 | 453.9 | 1,000.7 | 1,097.2 | 483.0 | 1,580.2 | 783.1 | 491.8 | 1,274.9 | 914.5 | 511.9 | 1,426.4 | | iii) Animal Husbandry | 270.1 | 2,773.0 | 3,043.1 | 559.3 | 3,047.5 | 3,606.8 | 283.1 | 3,109.5 | 3,392.6 | 323.0 | 3,125.9 | 3,448.9 | | iv) Dairy Development | 210.3 | 90.2 | 300.5 | 440.0 | 104.7 | 544.7 | 165.8 | 101.8 | 267.6 | 121.0 | 116.6 | 237.6 | | v) Fisheries | 7.3 | 141.7 | 149.0 | 137.8 | 159.8 | 297.6 | 4.0 | 160.6 | 164.6 | 1.6 | 165.5 | 167.1 | | vi) Forestry and Wild Life | 610.7 | 762.7 | 1,373.4 | 811.6 | 881.2 | 1,692.8 | 271.2 | 931.6 | 1,202.8 | 208.1 | 942.3 | 1,150.4 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | 800.0 | 1,853.4 | 2,653.4 | 1,800.0 | 2,257.8 | 4,057.8 | 2,400.0 | 1,858.0 | 4,258.0 | 1,700.0 | 1,964.6 | 3,664.6 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | – | 842.0 | 842.0 | 0.1 | 921.8 | 921.9 | – | 887.1 | 887.1 | – | 903.5 | 903.5 | | xii) Other Agricultural Programmes | – | 51.3 | 51.3 | – | 58.8 | 58.8 | – | 71.5 | 71.5 | – | 76.8 | 76.8 | | 2. Rural Development | 247.0 | 5,104.8 | 5,351.8 | 617.8 | 6,969.4 | 7,587.2 | 3,112.6 | 7,574.1 | 10,686.7 | 3,506.5 | 7,536.4 | 11,042.9 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | – | 10,708.3 | 10,708.3 | – | 13,425.7 | 13,425.7 | – | 13,702.4 | 13,702.4 | – | 12,623.3 | 12,623.3 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | 8,211.7 | 8,211.7 | – | 10,526.4 | 10,526.4 | – | 11,015.5 | 11,015.5 | – | 9,930.7 | 9,930.7 | | ii) Minor Irrigation | – | 1,369.9 | 1,369.9 | – | 1,519.6 | 1,519.6 | – | 1,452.4 | 1,452.4 | – | 1,462.0 | 1,462.0 | | iii) Flood Control and Drainage | – | 1,126.6 | 1,126.6 | – | 1,379.7 | 1,379.7 | – | 1,234.6 | 1,234.6 | – | 1,230.6 | 1,230.6 | | 5. Energy | – | 50,602.3 | 50,602.3 | – | 57,859.0 | 57,859.0 | – | 48,158.5 | 48,158.5 | 0.3 | 8,009.4 | 8,009.7 | | of which: Power | – | 50,593.9 | 50,593.9 | – | 57,850.0 | 57,850.0 | – | 48,150.0 | 48,150.0 | – | 8,000.0 | 8,000.0 | | 6. Industry and Minerals (i to iii) | 73.1 | 648.3 | 721.4 | 286.6 | 1,346.2 | 1,632.8 | 10.0 | 1,417.2 | 1,427.2 | 1.5 | 1,560.5 | 1,562.0 | | i) Village and Small Industries | 73.1 | 621.8 | 694.9 | 286.6 | 570.8 | 857.4 | 10.0 | 619.6 | 629.6 | 1.5 | 704.2 | 705.7 | | ii) Industries@ | – | 26.5 | 26.5 | – | 775.4 | 775.4 | – | 797.6 | 797.6 | – | 856.3 | 856.3 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | PUNJAB | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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 + ii) | – | 7,015.3 | 7,015.3 | – | 6,706.0 | 6,706.0 | – | 6,675.3 | 6,675.3 | – | 9,348.9 | 9,348.9 | | i) Roads and Bridges | – | 3,989.4 | 3,989.4 | – | 3,335.1 | 3,335.1 | – | 3,300.1 | 3,300.1 | – | 5,932.2 | 5,932.2 | | ii) Others @@ | – | 3,025.9 | 3,025.9 | – | 3,370.9 | 3,370.9 | – | 3,375.2 | 3,375.2 | – | 3,416.7 | 3,416.7 | | 8. Science, Technology and Environment | 26.3 | 28.7 | 55.0 | 184.0 | 32.2 | 216.2 | 54.0 | 32.2 | 86.2 | 65.1 | 37.9 | 103.0 | | 9. General Economic Services (i to iv) | 430.7 | 3,980.1 | 4,410.8 | 1,509.6 | 5,280.6 | 6,790.2 | 1,236.0 | 5,732.1 | 6,968.1 | 4,889.9 | 1,963.1 | 6,853.1 | | i) Secretariat - Economic Services | 406.2 | 114.6 | 520.9 | 806.4 | 163.2 | 969.6 | 727.9 | 132.3 | 860.2 | 115.8 | 164.6 | 280.3 | | ii) Tourism | – | 243.5 | 243.5 | 55.0 | 15.6 | 70.6 | 12.5 | 15.9 | 28.4 | 20.0 | 17.5 | 37.5 | | iii) Civil Supplies | 7.4 | 3,400.7 | 3,408.1 | 490.2 | 4,848.6 | 5,338.8 | 345.5 | 5,296.7 | 5,642.2 | 4,610.6 | 1,370.3 | 5,980.9 | | iv) Others + | 17.1 | 221.2 | 238.3 | 158.0 | 253.2 | 411.2 | 150.1 | 287.3 | 437.3 | 143.6 | 410.8 | 554.3 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 708.7 | 185,012.9 | 185,721.5 | 1,276.4 | 189,938.4 | 191,214.8 | 335.3 | 200,600.5 | 200,935.7 | 954.2 | 219,194.5 | 220,148.7 | | A. Organs of State | – | 4,907.5 | 4,907.5 | – | 4,217.6 | 4,217.6 | – | 5,703.0 | 5,703.0 | – | 6,605.6 | 6,605.6 | | B. Fiscal Services (i + ii) | 159.9 | 3,854.8 | 4,014.8 | 175.4 | 4,485.5 | 4,660.9 | – | 4,475.6 | 4,475.6 | 128.2 | 4,841.2 | 4,969.5 | | i) Collection of Taxes and Duties | 159.9 | 3,771.8 | 3,931.7 | 175.4 | 4,458.2 | 4,633.6 | – | 4,388.0 | 4,388.0 | 128.2 | 4,818.8 | 4,947.0 | | ii) Other Fiscal Services | – | 83.0 | 83.0 | – | 27.3 | 27.3 | – | 87.6 | 87.6 | – | 22.5 | 22.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 68,310.0 | 68,310.0 | – | 76,018.0 | 76,018.0 | – | 75,987.8 | 75,987.8 | – | 84,720.3 | 84,720.3 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | 920.0 | 920.0 | | 2. Interest Payments (i to iv) | – | 68,310.0 | 68,310.0 | – | 76,018.0 | 76,018.0 | – | 75,987.8 | 75,987.8 | – | 83,800.3 | 83,800.3 | | i) Interest on Loans from the Centre | – | 1,923.2 | 1,923.2 | – | 2,608.6 | 2,608.6 | – | 1,972.6 | 1,972.6 | – | 2,574.8 | 2,574.8 | | ii) Interest on Internal Debt | – | 52,655.8 | 52,655.8 | – | 56,480.9 | 56,480.9 | – | 58,484.2 | 58,484.2 | – | 62,633.9 | 62,633.9 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 29,869.9 | 29,869.9 | – | 33,870.0 | 33,870.0 | – | 36,545.2 | 36,545.2 | – | 41,545.2 | 41,545.2 | | (b) Interest on NSSF | – | 20,360.4 | 20,360.4 | – | 20,855.4 | 20,855.4 | – | 20,029.5 | 20,029.5 | – | 19,138.3 | 19,138.3 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 10,976.0 | 10,976.0 | – | 13,747.6 | 13,747.6 | – | 12,411.6 | 12,411.6 | – | 15,104.3 | 15,104.3 | | iv) Others | – | 2,755.0 | 2,755.0 | – | 3,180.8 | 3,180.8 | – | 3,119.4 | 3,119.4 | – | 3,487.3 | 3,487.3 | | D. Administrative Services (i to v) | 548.7 | 47,421.2 | 47,969.9 | 1,101.0 | 52,974.2 | 54,075.2 | 335.3 | 53,560.4 | 53,895.7 | 825.9 | 53,519.8 | 54,345.7 | | i) Secretariat - General Services | 58.0 | 1,335.3 | 1,393.3 | 223.4 | 1,500.1 | 1,723.5 | 114.1 | 1,483.4 | 1,597.5 | 237.5 | 1,554.3 | 1,791.8 | | ii) District Administration | – | 2,385.4 | 2,385.4 | – | 2,664.0 | 2,664.0 | – | 2,729.7 | 2,729.7 | – | 2,621.4 | 2,621.4 | | iii) Police | 372.1 | 35,610.2 | 35,982.4 | 695.5 | 39,252.8 | 39,948.3 | 121.0 | 39,566.3 | 39,687.3 | 550.0 | 39,142.2 | 39,692.2 | | iv) Public Works | – | 3,067.3 | 3,067.3 | – | – | – | – | 4,079.5 | 4,079.5 | – | 4,436.2 | 4,436.2 | | v) Others ++ | 118.6 | 5,022.9 | 5,141.6 | 182.1 | 9,557.3 | 9,739.4 | 100.2 | 5,701.5 | 5,801.7 | 38.4 | 5,765.7 | 5,804.2 | | E. Pensions | – | 59,662.8 | 59,662.8 | – | 51,684.1 | 51,684.1 | – | 60,313.7 | 60,313.7 | – | 68,860.9 | 68,860.9 | | F. Miscellaneous General Services | – | 856.7 | 856.7 | – | 559.0 | 559.0 | – | 560.0 | 560.0 | – | 646.7 | 646.7 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 826.6 | 826.6 | – | 522.5 | 522.5 | – | 522.5 | 522.5 | – | 617.0 | 617.0 | | III. Grants-in-Aid and Contributions | – | 5,437.3 | 5,437.3 | – | 6,630.3 | 6,630.3 | – | 7,989.7 | 7,989.7 | – | 6,878.7 | 6,878.7 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 5,437.3 | 5,437.3 | – | 6,630.3 | 6,630.3 | – | 7,989.7 | 7,989.7 | – | 6,878.7 | 6,878.7 | |