| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | PUNJAB | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 29,393.5 | 688,158.4 | 717,551.9 | 52,423.8 | 638,284.7 | 690,708.6 | 42,957.5 | 1,767,348.6 | 1,810,306.1 | 47,947.4 | 1,868,389.7 | 1,916,337.1 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 29,393.5 | 36,633.4 | 66,026.9 | 52,423.8 | 39,482.8 | 91,906.6 | 42,957.5 | 41,395.1 | 84,352.5 | 47,947.4 | 39,284.3 | 87,231.7 | | I. Total Capital Outlay (1 + 2) | 29,393.5 | 1,790.9 | 31,184.4 | 46,423.8 | 2,144.3 | 48,568.2 | 38,957.5 | 4,578.3 | 43,535.7 | 44,447.4 | 3,592.7 | 48,040.1 | | 1. Development (a + b) | 27,082.6 | 1,579.0 | 28,661.6 | 44,644.2 | 1,499.9 | 46,144.1 | 36,851.6 | 3,045.5 | 39,897.1 | 42,038.5 | 1,694.3 | 43,732.8 | | (a) Social Services (1 to 9) | 7,828.8 | 117.4 | 7,946.2 | 10,335.7 | 93.1 | 10,428.8 | 12,334.1 | 88.4 | 12,422.5 | 15,276.8 | 102.9 | 15,379.7 | | 1. Education, Sports, Art and Culture | 1,537.2 | – | 1,537.2 | 3,359.9 | 0.2 | 3,360.1 | 3,106.4 | 0.2 | 3,106.6 | 3,464.6 | – | 3,464.6 | | 2. Medical and Public Health | – | 0.7 | 0.7 | 4.0 | 35.9 | 39.9 | 35.8 | 42.4 | 78.2 | 4.0 | 45.9 | 50.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 2,844.2 | 115.4 | 2,959.6 | 3,550.5 | 45.0 | 3,595.5 | 4,620.0 | 30.0 | 4,650.0 | 4,030.1 | 45.0 | 4,075.1 | | 5. Housing | 129.9 | – | 129.9 | 0.5 | 2.0 | 2.5 | 373.0 | 5.9 | 378.9 | 0.5 | 2.0 | 2.5 | | 6. Urban Development | 2,565.6 | – | 2,565.6 | 700.8 | – | 700.8 | 2,969.3 | – | 2,969.3 | 5,352.7 | – | 5,352.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 543.0 | – | 543.0 | 1,248.9 | 10.0 | 1,258.9 | 433.7 | 10.0 | 443.7 | 1,362.6 | 10.0 | 1,372.6 | | 8. Social Security and Welfare | 193.4 | – | 193.4 | 777.2 | – | 777.2 | 480.7 | – | 480.7 | 708.6 | – | 708.6 | | 9. Others * | 15.5 | 1.4 | 16.9 | 694.0 | – | 694.0 | 315.3 | – | 315.3 | 353.7 | – | 353.7 | | (b) Economic Services (1 to 10) | 19,253.8 | 1,461.6 | 20,715.4 | 34,308.5 | 1,406.8 | 35,715.3 | 24,517.5 | 2,957.1 | 27,474.6 | 26,761.7 | 1,591.4 | 28,353.1 | | 1. Agriculture and Allied Activities (i to xi) | 900.2 | – | 900.2 | 1,188.5 | – | 1,188.5 | 378.6 | 559.3 | 937.9 | 494.5 | – | 494.5 | | i) Crop Husbandry | – | – | – | – | – | – | – | – | – | 85.0 | – | 85.0 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 100.2 | – | 100.2 | 388.5 | – | 388.5 | 375.6 | – | 375.6 | 409.4 | – | 409.4 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | – | – | – | – | – | – | – | – | – | – | | vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 800.0 | – | 800.0 | 800.0 | – | 800.0 | 3.0 | 559.3 | 562.3 | 0.1 | – | 0.1 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 240.9 | 681.5 | 922.4 | 531.8 | 720.0 | 1,251.8 | 289.1 | 720.0 | 1,009.1 | 687.6 | 720.0 | 1,407.6 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 5,859.6 | 731.3 | 6,590.9 | 10,044.1 | 646.0 | 10,690.1 | 10,022.7 | 1,541.1 | 11,563.8 | 12,103.7 | 849.6 | 12,953.3 | | 5. Energy | – | – | – | 65.0 | – | 65.0 | 106.6 | – | 106.6 | 95.2 | – | 95.2 | | 6. Industry and Minerals (i to iv) | – | – | – | 110.0 | – | 110.0 | 159.8 | – | 159.8 | 130.0 | 0.1 | 130.1 | | i) Village and Small Industries | – | – | – | 110.0 | – | 110.0 | 159.8 | – | 159.8 | 130.0 | 0.1 | 130.1 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 9,623.9 | 48.3 | 9,672.2 | 14,350.4 | 40.3 | 14,390.7 | 11,748.9 | 136.1 | 11,885.0 | 10,959.3 | 21.3 | 10,980.6 | | i) Roads and Bridges | 9,257.0 | – | 9,257.0 | 14,220.4 | – | 14,220.4 | 11,638.9 | – | 11,638.9 | 10,959.2 | – | 10,959.2 | | ii) Others ** | 366.9 | 48.3 | 415.2 | 130.0 | 40.3 | 170.3 | 110.0 | 136.1 | 246.1 | 0.1 | 21.3 | 21.4 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | PUNJAB | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | – | – | – | 0.1 | – | 0.1 | 25.0 | – | 25.0 | 57.7 | – | 57.7 | | 10. General Economic Services (i + ii) | 2,629.3 | 0.5 | 2,629.7 | 8,018.6 | 0.5 | 8,019.1 | 1,786.7 | 0.6 | 1,787.3 | 2,233.7 | 0.5 | 2,234.1 | | i) Tourism | 301.8 | – | 301.8 | 869.8 | – | 869.8 | 507.2 | – | 507.2 | 967.5 | – | 967.5 | | ii) Others @@ | 2,327.4 | 0.5 | 2,327.9 | 7,148.8 | 0.5 | 7,149.3 | 1,279.6 | 0.6 | 1,280.1 | 1,266.2 | 0.5 | 1,266.7 | | 2. Non-Development (General Services) | 2,310.9 | 211.9 | 2,522.7 | 1,779.6 | 644.5 | 2,424.1 | 2,105.9 | 1,532.7 | 3,638.6 | 2,408.9 | 1,898.4 | 4,307.4 | | II. Discharge of Internal Debt (1 to 8) | – | 227,916.3 | 227,916.3 | – | 208,518.5 | 208,518.5 | – | 203,118.4 | 203,118.4 | – | 226,914.6 | 226,914.6 | | 1. Market Loans | – | 12,654.2 | 12,654.2 | – | 16,009.9 | 16,009.9 | – | 16,009.9 | 16,009.9 | – | 14,564.9 | 14,564.9 | | 2. Loans from LIC | – | 1.9 | 1.9 | – | 0.3 | 0.3 | – | 0.3 | 0.3 | – | 0.3 | 0.3 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 4,356.7 | 4,356.7 | – | 4,356.7 | 4,356.7 | – | 3,971.6 | 3,971.6 | – | 4,061.6 | 4,061.6 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | 198,607.3 | 198,607.3 | – | 175,000.0 | 175,000.0 | – | 170,000.0 | 170,000.0 | – | 195,000.0 | 195,000.0 | | 7. Special Securities issued to NSSF | – | 11,195.8 | 11,195.8 | – | 11,983.9 | 11,983.9 | – | 11,983.9 | 11,983.9 | – | 12,707.5 | 12,707.5 | | 8. Others | – | 1,100.4 | 1,100.4 | – | 1,167.7 | 1,167.7 | – | 1,152.7 | 1,152.7 | – | 580.3 | 580.3 | | of which: Land Compensation Bonds | – | 637.3 | 637.3 | – | 637.3 | 637.3 | – | 637.3 | 637.3 | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 2,830.8 | 2,830.8 | – | 2,464.9 | 2,464.9 | – | 3,246.4 | 3,246.4 | – | 3,280.0 | 3,280.0 | | 1. State Plan Schemes | – | 2,782.3 | 2,782.3 | – | 2,419.3 | 2,419.3 | – | 3,199.2 | 3,199.2 | – | 3,233.9 | 3,233.9 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 48.5 | 48.5 | – | 45.6 | 45.6 | – | 47.2 | 47.2 | – | 46.1 | 46.1 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 48.5 | 48.5 | – | 45.6 | 45.6 | – | 47.2 | 47.2 | – | 46.1 | 46.1 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | – | 2,702.7 | 2,702.7 | 6,000.0 | 1,355.0 | 7,355.0 | 4,000.0 | 452.0 | 4,452.0 | 3,500.0 | 497.0 | 3,997.0 | | 1. Development Purposes (a + b) | – | 2,217.3 | 2,217.3 | 6,000.0 | – | 6,000.0 | 4,000.0 | – | 4,000.0 | 3,500.0 | – | 3,500.0 | | a) Social Services ( 1 to 7) | – | 352.4 | 352.4 | – | – | – | – | – | – | – | – | – | | 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) | – | 352.4 | 352.4 | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | – | 1,864.9 | 1,864.9 | 6,000.0 | – | 6,000.0 | 4,000.0 | – | 4,000.0 | 3,500.0 | – | 3,500.0 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | – | 1,864.9 | 1,864.9 | 6,000.0 | – | 6,000.0 | 4,000.0 | – | 4,000.0 | 3,500.0 | – | 3,500.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | PUNJAB | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development Purposes (a + b) | – | 485.4 | 485.4 | – | 1,355.0 | 1,355.0 | – | 452.0 | 452.0 | – | 497.0 | 497.0 | | a) Government Servants (other than Housing) | – | 485.4 | 485.4 | – | 1,124.0 | 1,124.0 | – | 452.0 | 452.0 | – | 492.0 | 492.0 | | b) Miscellaneous | – | – | – | – | 231.0 | 231.0 | – | – | – | – | 5.0 | 5.0 | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 19,480.2 | 19,480.2 | – | 22,839.7 | 22,839.7 | – | 20,410.0 | 20,410.0 | – | 19,590.0 | 19,590.0 | | 1. State Provident Funds | – | 19,245.4 | 19,245.4 | – | 17,478.8 | 17,478.8 | – | 20,170.0 | 20,170.0 | – | 19,350.0 | 19,350.0 | | 2. Others | – | 234.8 | 234.8 | – | 5,360.9 | 5,360.9 | – | 240.0 | 240.0 | – | 240.0 | 240.0 | | VIII. Reserve Funds (1 to 4) | – | 189.7 | 189.7 | – | 13,338.1 | 13,338.1 | – | 11,933.9 | 11,933.9 | – | 12,419.9 | 12,419.9 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 189.7 | 189.7 | – | 13,338.1 | 13,338.1 | – | 11,933.9 | 11,933.9 | – | 12,419.9 | 12,419.9 | | IX. Deposits and Advances (1 to 4) | – | 48,506.9 | 48,506.9 | – | 12,429.9 | 12,429.9 | – | 51,763.2 | 51,763.2 | – | 56,945.2 | 56,945.2 | | 1. Civil Deposits | – | 40,342.3 | 40,342.3 | – | 5,350.0 | 5,350.0 | – | 38,722.6 | 38,722.6 | – | 42,600.0 | 42,600.0 | | 2. Deposits of Local Funds | – | 4.7 | 4.7 | – | 2.0 | 2.0 | – | 0.2 | 0.2 | – | 0.2 | 0.2 | | 3. Civil Advances | – | -3.5 | -3.5 | – | -3.2 | -3.2 | – | – | – | – | – | – | | 4. Others | – | 8,163.3 | 8,163.3 | – | 7,081.0 | 7,081.0 | – | 13,040.4 | 13,040.4 | – | 14,345.0 | 14,345.0 | | X. Suspense and Miscellaneous (1 to 4) | – | 383,868.1 | 383,868.1 | – | 374,469.1 | 374,469.1 | – | 1,470,813.6 | 1,470,813.6 | – | 1,544,000.2 | 1,544,000.2 | | 1. Suspense | – | 7,833.0 | 7,833.0 | – | 139,820.0 | 139,820.0 | – | 14,754.5 | 14,754.5 | – | 15,000.0 | 15,000.0 | | 2. Cash Balance Investment Accounts | – | 40,176.4 | 40,176.4 | – | 859.1 | 859.1 | – | 20,366.1 | 20,366.1 | – | 21,000.0 | 21,000.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | 1,065,430.5 | 1,065,430.5 | – | 1,100,000.0 | 1,100,000.0 | | 4. Others | – | 335,858.7 | 335,858.7 | – | 233,789.9 | 233,789.9 | – | 370,262.5 | 370,262.5 | – | 408,000.2 | 408,000.2 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 872.7 | 872.7 | – | 725.2 | 725.2 | – | 1,032.9 | 1,032.9 | – | 1,150.2 | 1,150.2 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -75,906.4 | | | -63,939.6 | | | -75,610.4 | | | -79,828.3 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 74,364.1 | | | 63,426.0 | | | 80,156.4 | | | 85,073.8 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -1,542.4 | | | -513.6 | | | 4,546.0 | | | 5,245.5 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -1,542.4 | | | -513.6 | | | 4,546.0 | | | 5,245.5 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -9,951.8 | | | -513.6 | | | 4,546.0 | | | 5,245.5 | | a) Opening Balance | | | -691.8 | | | -732.5 | | | -10,643.6 | | | -6,097.6 | | b) Closing Balance | | | -10,643.6 | | | -1,246.1 | | | -6,097.6 | | | -852.1 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 2,483.2 | | | – | | | – | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | 5,926.2 | | | – | | | – | | | – | |