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Contents

1. Budget at a Glance ..................... 1

2. Receipts ..................... 3

3. Expenditure ..................... 5

4. Rupee comes from/goes to ..................... 6

5. GSDP Trends ..................... 12

6. Receipt Trends ..................... 14

7. Expenditure Trends ..................... 20

8. Deficit Trends ..................... 29

9. Debt Trends ..................... 33

10.

11.

12.

Schemes/Projects Outlay

Sectoral Plan Allocations

Major New Initiatives 2020-21

.....................

.....................

.....................

34

35

36

piN ;ko

Budget at a Glanceeo'V ` - ` in crore

b/y/ piN

nB[wkB

;'X/

nB[wkB

piN

nB[wkB

wZd Item Accounts BudgetEstimates

RevisedEstimates

BudgetEstimates

2018-2019 2019-2020 2019-2020 2020-2021

1H wkb gqkgshnK (2O3O4O5O6) 1. Revenue Receipts (2+3+4+5+6)

62269.08 78509.70 73975.08 88004.31

2H oki dh nkgD/ eoK s'A

nkwdB

2. State's Own Tax Revenue 31574.28 37674.20 33739.18 35824.45

3H oki dh nkgD/ r?o eoK s'

nkwdB

3. State's Own Non-TaxRevenue

7582.29 9476.98 7961.66 8045.99

4H e/Adoh eoK dk fjZ;k 4. Share of Central Taxes 12005.14 13319.42 10345.78 14021.16

5H e/Ado s'A roKNK 5. Grants-in-Aid from Centre 11107.37 18039.10 21928.46 30112.71

6H tkX{ ;o's rsh;hbsk 6. Additional ResourceMobilization

0 0 0 0

7H gz{ihrs gqkgshnK (8O9O10) 7. Capital Receipts (8+9+10) 52947.06 75660.18 75010.44 65043.25

8H T[gkn d/ eoi/ ns/ ;kXBK Bz{

SZv e/ ;oekoh foD

8. Public Debt excludingWays and Means Advances

23642.73 27975.00 26946.68 29997.85

9H T[gkn ns/ ;kXB g/rhnK 9. Ways & Means Advances 28455.66 32000.00 32000.00 35000.00

10H r?o eoik gqkgshnK 10. Non-Debt Receipts 848.68 15685.18 16063.76 45.40

11H e[Zb gqkgshnK (1O7) 11. Total Receipts (1+7) 115216.14 154169.88 148985.52 153047.56

12H wkb youk 12. Revenue Expenditure 75403.71 90196.96 86602.09 95716.04

13H sBykj ns/ T[iosK (;w/s

;jkfJsk rqKN sBykj)

13. Salaries and Wages(including Grant-in-AidSalary)

24324.38 26978.89 25449.32 27639.12

14H g?B;B ns/ ;/tk Bftosh

bkG

14. Pension and retirementbenefits

10088.78 10875.00 10213.00 12267.00

15H ftnki ndkfJrhnK 15. Interest Payments 16305.89 17669.25 17625.09 19075.09

16H j'o wkb youk 16. Other RevenueExpenditure

24684.66 34673.82 33314.68 36734.83

17H gz{ihrs youk 17. Capital Expenditure 2412.23 22842.06 19641.30 10279.58

18H T[gkn d/ eoi/ ns/ ;kXBK Bz{

SZv e/ ;oekoh foD dhnK

ndkfJrhnK

18. Repayment of Public Debtexcluding Ways and MeansAdvances

8611.05 12639.92 12632.68 12927.85

19H T[gkn ns/ ;kXB g/rhnK dhnK

ndkfJrhnK

19. Repayment of Ways & MeansAdvances

29159.88 32000.00 32000.00 35000.00

20H eoi/ dhnK g/rhnK 20. Advances of Loans 1361.05 813.73 820.87 881.82

21H e[Zb youk (12O17O18O19O20) 21. Total Expenditure (12+17+18+19+20)

116947.92 158492.66 151696.94 154805.29

22H wkb xkNk (12-1) 22. Revenue Deficit (12-1) 13134.63(2.52)

11687.26(2.02)

12627.01(2.20)

7711.73(1.20)

1

B'N-pq?eN ftubhnK ;zfynktK oki xo/b{ T[sgkd Bkb gqshôssk do;kT[AdhnK jB. Note - Numbers in brackets are percentages with Gross State Domestic Product (GSDP).

b/y/ piN

nB[wkB

;'X/

nB[wkB

piN

nB[wkB


RevisedEstimates

BudgetEstimates

2018-2019 2019-2020 2019-2020 2020-202123H ftZsh xkNk (22O17O20-10) 23. Fiscal Deficit (22+17+20-10) 16059.23

(3.08)19657.87

(3.40)17025.42

(2.96)18827.73

(2.92)

24H wZ[Ybk xkNk (23-15) 24. Primary Deficit/Surplus(-) (23-15)

-246.66(-0.05)

1988.62(0.34)

-599.67(-0.10)

-247.36(-0.04)

25H yVk eoik 25. Outstanding Debt 211917.22(40.61)

229611.52(39.74)

228906.23(39.83)

248236.23(38.53)

26H e[Zb oki xo/b{ T[sgkdB s/ ukb{

ehwsK

26. GSDP at Current Prices 521861.00 577829.00 574760.00 644326.00

2

gqkgshnK

Receiptseo'V ` - ` in crore

b/y/ piN

nB[wkB

;'X/

nB[wkB

piN

nB[wkB


RevisedEstimates

BudgetEstimates

2018-2019 2019-2020 2019-2020 2020-2021

Ta wkbh gqkgshnk (1O2O3O4O5) A. Revenue Receipts (1+2+3+4+5)

62269.08 78509.70 73975.08 88004.31

1a oki dh nkgD/ eoK s' nkwdB 1. State's Own Tax Revenue 31574.28 37674.20 33739.18 35824.45

ihHn?;HNh GST 13273.15 17109.56 13443.23 15858.68

t?N VAT 6571.92 6353.00 5402.00 5575.00

oki nkpekoh State Excise 5072.40 6201.00 5676.00 6250.00

n;Nkw ns/ ofi;Nq/ôB Stamps and Registration 2297.54 2650.00 2400.00 2625.00

tkjBk s/ eo Taxes on Vehicles 1861.39 2460.00 2115.00 2370.00

fpibh s/ eo Electricity Duty 2329.55 2711.11 4479.31 2915.00

j'o Others 168.33 189.53 223.64 230.77

2a oki dh nkgDh r?o eo nkwdB 2. State's Own Non-Tax Revenue 7582.29 9476.98 7961.66 8045.99

nkw c[ZNeb gqkgshnK Miscellaneous GeneralReceipt

4851.58 6377.79 4939.21 6178.08

gzikp o'vt/i Punjab Roadways 208.99 200.00 225.00 250.00

;fjoh ftek; Urban Development 65.31 126.31 53.00 40.00

j'o Others 2456.42 2772.88 2744.45 1577.91

3a e/Adoh eoK dk fjZ;k 3. Share of Central Taxes 12005.14 13319.42 10345.78 14021.16

4a e/Ado s' rqKNK 4. Grants-in-Aid from Centre 11107.37 18039.10 21928.46 30112.71

5H tkX{ ;o's rsh;hbsk 5. Additional ResourceMobilization

0 0 0 0

na g{zihrs gqkgshnK (6O7) B. Capital Receipts (6+7) 52947.07 75660.18 75010.44 65043.25

6a r?o eoik gqkgshnK 6. Non-Debt Receipts 848.68 15685.18 16063.76 45.40

eoi/ t;{bhnK Recovery of Loans 848.66 15685.18 16063.76 45.40

gz{ihrs gqkgsh Capital Receipt 0.02 0.00 0.00 0.00

7a eoik gqkgshnK

(8O9O10O11O12O13)

7. Debt Receipts* (8+9+10+11+12+13)

52098.39 59975.00 58946.68 64997.85

8H pikoh eoi/ 8. Market Loans 22114.67 26475.00 26427.00 28497.85

9H S'NhnK pZusK bJh ikoh ehshnK

gqsh G{shnK

9. Securities issued against SmallSavings

0.00 0.00 0.00 0.00

10H Bkpkov ns/ j'o pKvi s/ S'NK 10. NABARD & OtherCompensation Bonds

210.61 500.00 319.68 500.00

3

*B'NL nkoHphHnkJhH s'A T[gkn ns/ ;kXB g/rhnK ;w/s *Note: Includes Ways and Means Advances from RBI.

11H e/Ado ;oeko tZb'A eoi/ ns/

g/;rhnK

11. Loans and Advances from theCentral Government

1317.45 1000.00 200.00 1000.00

12H ;hH;hH n?b bzp/ ;w /d/ eoi/ ns/

d{i/ p?AeK s'A eoi/

12. CCL Long term Loan andLoans from other Banks

0.00 0.00 0.00 0.00

13H T[gkn ns/ ;kXB g/rhnK 13. Ways & Means Advances 28455.66 32000.00 32000.00 35000.00

JH e[Zb gqkgshnK (TOn) C. Total Receipt (A+B) 115216.15 154169.88 148985.52 153047.56

4

youk

Expenditureeo'V ` - ` in crore

b/y/ piN

nB[wkB

;'X/

nB[wkB

piN

nB[wkB


RevisedEstimates

BudgetEstimates

2018-2019 2019-2020 2019-2020 2020-2021

1a youk 1. Expenditure

wkbh youk Revenue Expenditure

1a ftnki ndkfJrhnK 1. Interest Payments 16305.89 17669.25 17625.09 19075.09

2a sBykj ns/ T[iosK (;w/s

;jkfJsk rqKN sBykj)

2. Salaries and Wages(including Grant-in-AidSalary)

24324.38 26978.89 25449.32 27639.12

3H g?B;B ns/ ;/tk Bftosh

bkG

3. Pension and retirementbenefits

10088.78 10875.00 10213.00 12267.00

4a fpibh ;pf;vh 4. Power Subsidy 8795.01 12397.71 11904.78 12246.94

5a g/Av{$ fjoh ;EkBe ;z;EktK

B{z ;g[odrh

5. Devolution to Rural/UrbanLocal Bodies

2264.66 5233.25 6519.95 4337.01

6a j'o wkbh youk 6. Other Revenue Expenditure 13624.99 17042.86 14889.95 20150.88

TH e[Zb wkbh youk (1 s'A 6) A. Total Revenue Expenditure (1to 6)

75403.71 90196.96 86602.09 95716.04

nH gz{ihrs youk (;w/s foDK dhnK

ndkfJrhnK ns/ eoi/ dhnK

g/;rhnK)

B. Capital Expenditure(IncludingRepayment of Debt and Advancesof loans)

12384.33 36295.71 33094.85 24089.25

JH T[gkn ns/ ;kXB g/rhnK dhnK

ndkfJrhnK

C. Repayment of Ways & MeansAdvances

29159.88 32000.00 32000.00 35000.00

e[Zb youk(TOnOJ) Total Expenditure(A+B+C) 116947.92 158492.66 151696.94 154805.29

2H eoi ;/tktK 2. Debt Servicing

TH yVk eoik A. Outstanding Debt 211917.22 229611.52 228906.23 248236.23

nH T[gkn ns/ ;kXB g/rhnK s'A

fpBQK eoi/ dh tkg;h

B. Repayment of Debt excludingWays & Means Advances

8611.05 12639.92 12632.68 12927.85

JH ftnki ndkfJrhnK C. Interest Payments 16305.89 17669.25 17625.09 19075.09

;H e[Zb eoi ;/tktK (nOJ) D. Total Debt Servicing (B+C) 24916.94 30309.17 30257.77 32002.94

5

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ਤਾਂ

(ਸਮੇਤ

ਸ ਾਇਤਾ

ਗ੍ਰਾਂਟ

ਤਨਖ

ਾ )

25

449

(2

4%

)

In

tere

st

Pa

ym

en

ts

ਪਵਆਿ ਅਦ

ਾਇਗ੍ੀਆਂ

17

625

(1

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)

Re

pa

ym

en

t o

f P

ub

lic

D

eb

t e

xc

lud

ing

Wa

ys

an

d

Me

an

s A

dva

nc

es

ਉਿਾਅ

ਦੇ ਕਰਿ


ਾਂ ਨ ੂੰ

ਛੱਡ ਕੇ

ਸਰਕ

ਾਰੀ

ਪਰਣ ਦੀਆ

ਂਅਦਾਇਗ੍ੀਆ

ਂ

1

26

33

(1

2%

)

Pe

ns

ion

&

Re

tire

me

nt

Be

ne

fits

ਿੈਨਸ਼ਨ

ਅਤੇ ਸੇਵ

ਾ ਨਪਵਰ

ਤੀ ਲਾਭ

10

21

3 (

10

%)

*Ca

pit

al

Ex

pe

nd

itu

re

ਿ ੂੰਿੀਗ੍ਤ ਖਰ

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4013 (

4%

) A

dva

nc

es

o

f L

oa

ns


ਂ

ਿੇਸ਼ਗ੍ੀਆਂ

82

1 (

1%

) R

E 2

01

9-2

0 (

Excl

ud

ing

Imp

act

of

con

vers

ion

of

UD

AY

Bo

nd

s)

Rs. in

Cro

re

[Perc

enta

ge o

f T

ota

l E

xpenditure

(e

xclu

din

g

Repaym

ent

of

WM

A A

dvances)]

*Ex

clu

din

g c

on

vers

ion

of

UD

AY

lo

an

in

to E

qu

ity a

nd

Cap

ital G

ran

t R

s.1

56

28.2

6 C

r.

11

GSDP Trends

ਜੀ ਐਸ ਡੀ ਪੀ ਦੇ ਰਝੁਾਨ

Source: ESO Punjab

312125 330052

352721

375238

397669

418868

355102

390087

426988

478636

527120

574760

0

100000

200000

300000

400000

500000

600000

2014-15 2015-16 2016-17 (R ) 2017-18 (P) 2018-19 (Q) 2019-20 (A)

Rs. C

rore

Year

Punjab GSDP at Constant Prices [2011-12] and Current Prices

GSDP at Constant Prices

GSDP at Current Prices

12

GSDP Trends

ਜੀ ਐਸ ਡੀ ਪੀ ਦੇ ਰਝੁਾਨ

Source: ESO Punjab

4.23

5.74

6.87

6.38

5.98 5.33

7.41

8.00 8.17

7.17

6.81

4.98

0.00

2.00

4.00

6.00

8.00

10.00

2014-15 2015-16 2016-17 (R ) 2017-18 (P) 2018-19 (Q) 2019-20 (A)

Perc

en

t

Year

Punjab GSDP vs India GDP Growth Rate [At Constant Prices 2011-12]

Punjab GSDP Growth Rate India GDP Growth Rate

13

Receipt Trends

ਪ੍ਰਾਪ੍ਤੀਆਂ ਦੇ ਰੁਝਾਨ

Source: Estimates for FY 2020-21.

State's Own Tax Revenue (OTR)

35824 (41%)

State's Own Non-Tax Revenue

(NTR) 8046 (9%)

Share of Central Taxes

14021 (16%)

Grants-in-aid 30113 (34%)

Composition of Total Revenue Receipts [2020-21 BE]

Rs. in Crore (Percentage of Total Revenue Receipts)

14

Receipt Trends


Source: Finance Accounts; Estimates for FY 2019-20 & 2020-21.

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (RE)

2020-21 (BE)

25570 26690 27747 30423 31574

33739 35824

2880 2650 5863

4318 7582

7962 8046

4703 8009

9600 10617

12005 10346

14021

5870

4174

4776

7651

11107

21928

30113

Rs. C

rore

Year

Composition of Total Revenue Receipts

State's Own Tax Revenue (OTR) State's Own Non-Tax Revenue (NTR)

Share of Central Taxes Grants-in-aid

-As per the accounting standards of CAG of India, the GST Compensation to the State is accounted as ‘Grants-in-aid’ from Centre . Accordingly, expected GST receipts for 2019-20 (RE) and 2020-21 (BE) have been apportioned in the ratio of 55:45 between OTR and Grants-in-aid.

39023 41523

47985

53010

62269

73975

88004

15

Receipt Trends


Source: Finance Accounts; ESO Punjab;14th FC Formula; Estimates for FY 2019-20 & 2020-21.

39

02

3

41

52

3

47

98

5

53

01

0

62

26

9

73

97

5

88

00

4

10.99

10.64

11.24

11.08

11.93

12.87

13.66

0.00

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (RE)

2020-21 (BE)

Pe

rce

nt

Rs. C

rore

Year

Total Revenue Receipts (TRR)

Total Revenue Receipts

Total Revenue Receipts as % of GSDP

16

Receipt Trends



28450 29341

33610 34742

39157

41701 43870

10573

12183

14376

18268

23112

32274

44134

0

6000

12000

18000

24000

30000

36000

42000

48000

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (RE)

2020-21 (BE)

Rs. C

rore

Year

Trend in Total Revenue Receipts

State's Own Revenue Receipts (OTR+NTR)

Central Transfers (Share of Central Taxes+Grants-in-aid)

-As per the accounting standards of CAG of India, the GST Compensation to the State is accounted as ‘Grants-in-aid’ from Centre. Accordingly, expected GST receipts for 2019-20 (RE) and 2020-21 (BE) have been apportioned in the ratio of 55:45 between OTR and Grants-in-aid.

17

Receipt Trends


Source: Finance Accounts; ESO Punjab; 14th FC Formula; Estimates for FY 2019-20 & 2020-21.

25

57

0

26

69

0

27

74

7

30

42

3

31

57

4

33

73

9

35

82

4

7.20

6.84

6.50 6.36

6.05 5.87

5.56

0.00

1.00

2.00

3.00

4.00

5.00

6.00

7.00

8.00

0

5000

10000

15000

20000

25000

30000

35000

40000

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (RE)

2020-21 (BE)

Pe

rce

nt

Rs. C

rore

Year

State's Own Tax Revenue (OTR)

State's Own Tax Revenue

State's Own Tax Revenue as % of GSDP

-As per the accounting standards of CAG of India, the GST Compensation to the State is accounted as ‘Grants-in-aid’ from Centre. Accordingly, expected GST receipts for 2019-20 (RE) and 2020-21 (BE) have been apportioned in the ratio of 55:45 between OTR and Grants-in-aid.

18

Receipt Trends



28

80

26

50

58

63

43

18

75

82

79

62

80

46

0.81

0.68

1.37

0.90

1.45

1.39

1.25

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (RE)

2020-21 (BE)

pe

rce

nt

Rs. C

rore

Year

State's Own Non Tax Revenue (NTR)

State's Own Non Tax Revenue

State's Own Non-Tax Revenue as % of GSDP

19

Expenditure Trends

ਖਰਚਿਆਂ ਦੇ ਰੁਝਾਨ

Source: Finance Accounts.

Capital Expenditure 10280 (10%)

Interest Payments

19075 (18%)

Salaries & Wages (including Grants-

in-aid salary) 27639 (26%)

Pension & Other Retirement

Benefits 12267 (12%)

Power Subsidy 12247 (11%)

Devolution to Rural /Urban Local Bodies

4337 (4%)

Other Revenue Expenditure 20151 (19%)

Composition of Total Expenditure [2020-21 BE]

Total Expenditure=Revenue Expenditure+Capital Expenditure

Rs. in Crore (Percentage of Total Expenditure)

20

Source: Finance Accounts; Estimates for FY 2019

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

100000

110000

2014-15 2015

19504 20550

7249 7833

89609782

464248476047065654

635631183059R

s. C

rore

Composition of Total Expenditure

Salaries and Wages (Including Grants-Interest Payments

Devolution to Rural /Urban Local Bodies

Capital Expenditure (* Excl. UDAY Bonds Capital Grant Rs. 15628.26 Cr.)

4973253133

Expenditure Trends ਖਰਿਚਆਂ ਦੇ ਰੁਝਾਨ


2015-16 2016-17 2017-18 2018-19 2019(RE)

20550 21727 2321124324 25449

7833 877310208 10089

102139782

11642

15334 1630617625

4847

5601

6578

879511905

706

918

1301

2265

6356

6635

5833

13625

14890

3059

4346

2352

2412

Year

Composition of Total Expenditure

Salaries and Wages -in-aid salary)

Pension & Other Retirement Benefits

Interest Payments Power Subsidy

Devolution to Rural /Urban Local Bodies Other Revenue Expenditure

Capital Expenditure (* Excl. UDAY Bonds Capital Grant Rs. 15628.26 Cr.)

53133

5964264817

77816

90615

2019-20 (RE)

2020-21 (BE)

25449 27639

1021312267

17625

19075

11905

12247

6520

4337

14890

201514013*

10280

Pension & Other Retirement Benefits

Other Revenue Expenditure

90615

105996

21

Expenditure Trends



46

61

3

50

07

3

55

29

6

62

46

5

75

40

4

86

60

2

95

71

6

93.73

94.24

92.71

96.37 96.90

95.57

90.30

80.00

84.00

88.00

92.00

96.00

100.00

20000

30000

40000

50000

60000

70000

80000

90000

100000

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (RE)

2020-21 (BE)

pe

rce

nt

Rs. C

rore

Year

Revenue Expenditure

Revenue Expenditure

Revenue Expenditure as % of Total Expenditure*

*Total Expenditure = Revenue Expenditure + Capital Expenditure** ** Capital Expenditure for 2019-20 (RE) has been taken net of conversion of UDAY Bonds into Capital Grant Rs. 15628.26 crore.

22

Expenditure Trends



35

71

4

38

16

5

42

14

2

48

75

3

50

71

9

53

28

7

58

98

1

91.52

91.91

87.82

91.97

81.45

72.03

67.02

0

20

40

60

80

100

25,000

30,000

35,000

40,000

45,000

50,000

55,000

60,000

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (RE)

2020-21 (BE)

pe

rce

nt

Rs. C

rore

Year

Committed Expenditure as % of TRR

Committed Expenditure

Committed Expenditure as % of Total Revenue Receipts

- Committed Expenditure includes Salaries & Wages (Including Grant-in-aid salary), Pension & Retirement Benefits and Interest Payments.

23

Expenditure Trends



19

50

4

20

55

0

21

72

7

23

21

1

24

32

4

25

44

9

27

63

9

49.98

49.49

45.28

43.79

39.06

34.40

31.41

0.00

10.00

20.00

30.00

40.00

50.00

60.00

0

5000

10000

15000

20000

25000

30000

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (RE)

2020-21 (BE)

pe

rce

nt

Rs. C

rore

Year

Salaries & Wages as % of TRR

Salaries & Wages (including Grant-in-aid salary)

Salaries & Wages as % of Total Revenue Receipts

24

Expenditure Trends



72

49

78

33

87

73

10

20

8

10

08

9

10

21

3

12

26

7

18.58

18.86

18.28

19.26

16.20

13.81

13.94

0.00

5.00

10.00

15.00

20.00

0

2000

4000

6000

8000

10000

12000

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (RE)

2020-21 (BE)

pe

rce

nt

Rs. C

rore

Year

Pension & Other Retirement Benefits as % of TRR

Pension and Other Retirement Benefits

Pension and Other Retirement Benefits as % of Total Revenue Receipts

25

Expenditure Trends



89

60

97

82

11

64

2

15

33

4

16

30

6

17

62

5

19

07

5

22.96 23.56

24.26

28.93

26.19

23.83

21.68

0.00

4.00

8.00

12.00

16.00

20.00

24.00

28.00

32.00

0

5000

10000

15000

20000

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (RE)

2020-21 (BE)

pe

rce

nt

Rs. C

rore

Year

Interest Payments as % of TRR

Interest Payments

Interest Payments as % of Total Revenue Receipts

26

Expenditure Trends



35

71

4

38

16

5

42

14

2

48

75

3

50

71

9

53

28

7

58

98

1

76.62

76.22 76.21

78.05

67.26

61.53 61.62

0

10

20

30

40

50

60

70

80

90

20000

25000

30000

35000

40000

45000

50000

55000

60000

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (RE)

2020-21 (BE)

pe

rce

nt

Rs. C

rore

Year

Committed Expenditure as % of Total Revenue Expenditure

Committed Expenditure

Committed Expenditure as % of Total Revenue Expenditure

- Committed Expenditure includes Salaries & Wages(Including Grant-in-aid salary), Pension & Other Retirement Benefits and Interest Payments.

27

Expenditure Trends



31

18

30

59

43

46

23

52

24

12

40

13

*

10

28

0

0.88

0.78

1.02

0.49 0.46

0.70

1.60

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

1.80

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (RE)

2020-21 (BE)

0

2000

4000

6000

8000

10000

12000

Pe

rce

nt

Year

Rs. C

rore

Capital Expenditure

Capital Expenditure

Capital Expenditure as % of GSDP

* Capital Expenditure for 2019-20 (RE) has been taken net of conversion of UDAY Bonds into Capital Grant Rs. 15628.26 crore.

28

Deficit Trends

ਬਜਟ ਘਾਟਟਆਂ ਦੇ ਰੁਝਾਨ

Source: Finance Accounts, ESO Punjab, 14th FC Formula; Estimates for FY 2019-20 & 2020-21.

2.14 2.19

1.71

1.98

2.52

2.20

1.20

3.05 3.02* 3.02**

2.61

3.08 2.96 2.92

0.00

1.00

2.00

3.00

4.00

5.00

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (RE)

2020-21 (BE)

Pe

rce

nt

Year

% of Revenue Deficit / Fiscal Deficit to GSDP (excluding UDAY Bonds & CCL Loan)

Revenue Deficit as % of GSDP

Fiscal Deficit as % of GSDP

*Excluding UDAY Bonds Rs. 5597.07 cr. **Excluding UDAY Bonds Rs. 10031.19 cr. & Cash Credit Limit (CCL) long term Loan Rs. 29919.96 cr.

29

Deficit Trends

ਬਜਟ ਘਾਟਟਆਂ ਦੇ ਰੁਝਾਨ

Source: Finance Accounts, ESO Punjab, 14th FC Formula; Estimates for FY 2019-20 & 2020-21.

2.14 2.19 1.71

1.98

2.52 2.20

1.20

3.05

4.45*

12.38**

2.61 3.08 2.96 2.92

0.00

2.00

4.00

6.00

8.00

10.00

12.00

14.00

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (RE)

2020-21 (BE)

Pe

rce

nt

Year

% of Revenue Deficit / Fiscal Deficit to GSDP (including UDAY Bonds & CCL Loan)

Revenue Deficit as % of GSDP

Fiscal Deficit as % of GSDP

*Including UDAY Bonds Rs. 5597.07 cr. **Including UDAY Bonds Rs. 10031.19 cr. & Cash Credit Limit (CCL) long term Loan Rs. 29919.96 cr.

30

Source: Finance Accounts; Estimates for FY 2019

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2014-15 2015

7591 8550

3118 3059

133

Rs

. Cro

re

Composition of Fiscal Deficit

* Excluding UDAY Bonds Rs. 5597.07 crore.**Excluding UDAY Bonds Rs. 10031.19 crore & Cash Credit Limit (CCL) long term loan Rs. 29919.96 crore.

* **Capital Expenditure and Loans & Advances (net) for 2019net of conversion of UDAY Bonds into Capital Grant Rs. 15628.26 crore.

1084211762

Deficit Trends ਬਜਟ ਘਾਿਟਆਂ ਦੇ ਰੁਝਾਨ


2015-16 2016-17 2017-18 2018-19 2019(RE)

8550 7311 9455 13135 12627

3059 43462352

2412

153*1232** 687

512

Year

Composition of Fiscal Deficit

Revenue Deficit

Capital Expenditure

Loans & Advances (Net)

* Excluding UDAY Bonds Rs. 5597.07 crore.**Excluding UDAY Bonds Rs. 10031.19 crore & Cash Credit Limit (CCL) long term loan Rs. 29919.96 crore.**Capital Expenditure and Loans & Advances (net) for 2019-20 have been taken net of conversion of UDAY Bonds into Capital Grant Rs. 15628.26 crore.

1176212889 12494

1605917025

2019-20 (RE)

2020-21 (BE)

12627 7712

4013***

10280

385***

836

**Excluding UDAY Bonds Rs. 10031.19 crore & Cash Credit Limit (CCL) long term

20 have been taken net of conversion of UDAY Bonds into Capital Grant Rs. 15628.26 crore.

17025

18828

31

Deficit Trends ਬਜਟ ਘਾਿਟਆਂ ਦੇ ਰੁਝਾਨ


1.94*

9.65**

0.53 0.51

0.29-0.59 -0.05 -0.10 -0.04

-2.00

0.00

2.00

4.00

6.00

8.00

10.00

12.00

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (RE)

2020-21 (BE)

Per

cen

t

Year

% of Primary Deficit(+)/Surplus(-) to GSDP

% of Primary Deficit to GSDP (incl. UDAY Bonds & CCL long term loan)

% of Primary Deficit to GSDP (excl. UDAY Bonds & CCL long term loan)

*Including UDAY Bonds Rs. 5597.07 cr.**Including UDAY Bonds Rs. 10031.19 cr. & Cash Credit Limit (CCL) long term Loan

Rs. 29919.96 cr.

32

Debt Trends

ਕਰਜਿਆਂ ਦੇ ਰੁਝਾਨ

Source: Finance Accounts; ESO Punjab;14th FC Formula; Estimates for FY 2019-20 & 2020-21.

11

23

66

12

88

35

18

25

26

19

51

52

21

19

17

22

89

06

24

82

36

31.64

33.03

42.75

40.77 40.61 39.83

38.53

0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

45.00

20000

45000

70000

95000

120000

145000

170000

195000

220000

245000

270000

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (RE)

2020-21 (BE)

pe

rce

nt

Rs. C

rore

Year

Outstanding Debt

Outstanding Debt

Outstanding Debt as % of GSDP

33

ਸੈਕਟਰਵਾਰ ਯੋਜਨਾ ਉਪਬੰਧ Sectoral Plan Allocations

Agriculture & Allied Activities

ਖੇਤੀਬਾੜੀ ਅਤੇ ਸਬੰਧਤ ਸੇਵਾਵਾਂ, 3121 (13%)

Rural Development

ਦਿਹਾਤੀ ਦਵਕਾਸ, 3160 (13%)

Irrigation and Flood Control

ਦਸੰਚਾਈ ਤੇ ਹੜਹ ਕੰਟਰੋਲ, 1219 (5%)

Energy ਪਾਵਰ, 14

Transport

ਟਰਾਂਸਪੋਰਟ 1561 (6%)

Industry and Minerals

ਉਿਯੋਗ ਅਤੇ ਖਦਿਜ ਪਿਾਰਥ,

112

Science, Technology &

Environment ਦਵਦਗਆਨ, ਤਕਨਾਲੋਜੀ ਤੇ ਵਾਤਾਵਰਨ,

165 (1%)

General Economic Services

ਆਮ ਆਰਦਥਕ ਸੇਵਾਵਾਂ, 724 (3%)

Social Services ਸਮਾਦਜਕ ਸੇਵਾਵਾਂ,

14124 (58%)

General Services ਆਮ ਸੇਵਾਵਾਂ, 308 (1%)

Rs. in Crore (Percentage of Total Sectoral Plan Allocations)

35

w[Zy BthnK gfjbedwhnK 2020^21

Major New Initiatives 2020-21

wZd Item oew eo'VK

ftZu/ Rs.in crore

fe;kB FARMERS

eoik okjs dk nrbk gVkn Next Phase of Debt Relief 2000

okPNoh feqPh ftek; :'iBk (nko e/ th tkJh) Rashtriya Krishi Vikas Yojna (RKVY) 200

gqXkB wµsoh feqPh f;µukJh :'iBk (gh n?w e/ n?; tkJh)

Pradhan Mantri Krishi Sinchyai

Yojana (PMKSY) 141

r[odk;g[o ns pbku"o (n?; ph n?; Bro) fty/ 2 Bt/A y/shpVh ekbiK dh ;EkgBk

Set up two new Agricultural colleges at

Gurdaspur and Balachaur (SBS Nagar) 14

gkDh pukU g?;k ewkU ;ehw Paani Bachao Paise Kamao Scheme. 40

iwhBh gkfJg bkfJBk d/ nXhB v?w'ckow Demofarms under ground pipe lines 100

nrb/ 3 ;kbK d"okB 12000 ;'bo gzg ;Ekgs ehs/ ikDr/

12000 Solar Pump will be installed in

the next 3 years.

eg{oEbk nXhB ftneshrs ;'bo gzgK dh ;Ekgsh eoe/ 11 feb'tkN BZE{ ukjb y/shpkVh chvo d/ ;'bokJhi/;aB

Solarization of 11 KV Nathu Chahal

agriculture feeder under sub-division

Kala Sanghia, Kapurthala by installing

individual solar pumps

y/shpkVh ftfGzBsk Diversification of Agriculture 200

w'jkbh (n?;HJ/Hn?;H Bro) fty/ n?rohebuo wkoe/fNzr fJB't/PB fo;ou n?Av fJzN?bhi?AN ;?ANo

Setting up of Agricultural Marketing

Innovation Research and Intelligence

Centre (AMIRIC) at Mohali (SAS

Nagar)

10

pkrpkBh HORTICULTURE

c{v gq';?f;µr T[d:'r ƒ (M'B/ ns/ ghD:'r gdkoEK s'A fJbktk) j'o tX/o/ gq's;kjB

Higher incentives to the food

processing industry (other than paddy

and beverages)

;fjekosk COOPERATION

rzBk T[sgkdeK bJh ;jkfJsk Support to Cane Growers 100

r[odk;g[o ns/ pNkbk dhnK yµv fw¤bK dk BthBheoB

Modernization of Gurdaspur and

Batala sugar-mills 50

36

wZd Item oew eo'VK

ftZu/ Rs.in crore

gP{ gkbD ANIMAL HUSBANDRY

gµikp t?NoBoh t?e;hB fJµ;NhfuT{N, b[fXnkDk dk BthBheoB

Upgradation of Punjab Veterinary

Vaccine Institute, Ludhiana 32

fIbQk ckfIbek d/ fgµv ;ZgKtkbh fty/ t?NoBoh ekbi ns/ y/soh y'i e/Ado

Veterinary College and Regional

Research Centre at village Sappanvali,

district Fazilka

10

gP{ SZgVK d/ p[fBnkdh YKu/ dk oki ftnkgh wip{sheoB ntkok gP{ gqpzX

Stray Cattle Management State-wide

strengthening of the cattle pound’s

infrastructure

25

y/vK s/ :[te ;/tktK SPORTS AND YOUTH SERVICES

y/v p[fBnkdh YKuk L w"i{dk y/v YKu/ ƒ ngrq/v$wiap{s eoBk

Sports Infrastructure: upgrade/

strengthen the existing Sports

Infrastructure

35

o[Irko T[sgZsh ns/ f;ybkJh EMPLOYMENT GENERATION & TRAINING

800 s'A t¤X gb/;w?AN e?AgK dk nk:'iB eoB dk ns/ 1,50,000 j'o fpB?ekoK ƒ o[Irko gqkgs eoB dk ns/ 69,600 p/o[Irko fpB?ekoK ƒ e?ohno ekT{A;fbzr okjhA ;jkfJsk

Organize over 800 placement camps

and help 1,50,000 applicants in gaining

employment and provide assistance to

69,600 unemployed applicants

itkBK dh c"i ftu Gosh dh ;jkfJsk bJh j[fPnkog[o fty/ nkowv c'o; gq?go/Noh fJz;NhfuT{N dh ;EkgBk

Establishment of Armed Force

Preparatory Institute at Hoshiarpur 11

T[d:'r INDUSTRIES

bfXnkDk T[d:'fre gkoe fty/ egVk T[d:'r T[Zgo ftP/P I'o

Ludhiana industrial park with special

emphasis on textile industry

pfmzvk fty/ rohB fJzv;Noh s/ ftP/P i'ao fdzfdnK T[d:'fre gkoe fte;s ehsk ikt/rk

An industrial park with special

emphasis on green industry will be

developed in Bathinda

cafsjrVQ ;kfjp d/ fgzv tIhokpkd fty/ 125 J/eV y/so ftZu ckowkf;T{Nheb fJekfJnk s/ ftP/P I'o fdzd/ j'J/ fJZe T[d:'r gkoe ;Ekgs ehsk ikt/rk

An industrial park with special

emphasis on pharmaceutical units shall

be developed in an area of 125 acres:

Wazirabad, District Fatehgarh Sahib

T[d:'fre c'eb g[nkfJzNK d/ p[fBnkdh YKu/ dh sZoehL gmkBe'N, nfwqs;o (BtK) r'fJzdtkb ;kfjp ns/ uBkb', j[fPnkog[o, n?; ph n?; Bro, pNkbk, e'Neg[ok, BkGk

Upgradation of the Infrastructure of

Industrial Focal Points: Pathankot,

Amritsar (New), Goindwal Sahib and

Chanalon, Hoshiarpur, SBS Nagar,

131

37

wZd Item oew eo'VK

ftZu/ Rs.in crore

(g[okDk) ;zro{o, yzBk ns/ v/okpZ;h Batala, Kotkapura, Nabha (Old), Moga, Sangrur, Khanna & Derabassi

;?o^;gkNk ns/ ;fGnkukoe wkwb/ TOURISM AND CULTURAL AFFAIRS

;qh r[o{ s/r pjkd[o ih dh 400 ;kbk iBw ;skpdh

400th Birth Anniversary of Sri Guru

Teg Bahadur Ji 25

fJZe s/irsh uzj[wkorh 54H50 feb'whNo bµpk ;wofgs “;qh r[o{ s/r pjkdo wkor”

A high speed 4-laned 54.50 km long,

dedicated “Sri Guru Teg Bahadur

Marg”

;td/;a do;aB ;ehw Swadesh Darshan Scheme 100

gfNnkb/ ftu ftok;sh ;NqhN Heritage Street in Patiala 25

johe/ t?Nb?Av ns/ Jhe'^N{foiaw fvt?bgw?AN nEkoNh dh ;EkgBk

Establishment of a Harike Wetland and

Eco- Tourism Development Authority 15

;wkfie fBnK, nfXekosk ns/ xZN frDshnK

SOCIAL JUSTICE,

EMPOWERMENT &

MINORITIES

nB[;{fus iksh nkpkdh d/ 50# s'A tZX fgzvK dk BthBheoB

For upgrading the villages with more

than 50% SC population 10

;wkfie ;[oZfynk ns/ fJ;soh s/ pkb ftek;

SOCIAL SECURITY &

WOMENAND CHILD

DEVELOPMENT

p[Ykgk xoK dh ;EkgBk Setting Up of Old Age Homes 5

ngzr ftneshnK dh ;wkfie^nkofEe ;[oZfynk bJh oki gZXoh ;ehw

A state-wide scheme for socio-

economic security of persons with

disabilities

e;s{opk rKXh wfjbk :'iBk Kasturba Gandhi Mahila Yojana 5

wksk fsqgsk wfjbk :'iBk Mata TriptaMahila Yojana 5

fbµr ;wkBsk piN Gender Responsive Budgeting across all Depatments

o¤fynk ;/tktK DEFENCE SERVICES woB T[gozs pjkdoh g[o;eko gqkgs eoB tkb/nK dhnK ftXtktK ns/ T[BQK d/ tko;K B{z fdZsh iKdh wkf;e ftZsh ;jkfJsk ftZu tkXk eoBk

Increased the monthly Financial

Assistance paid to the widows and next

of kin of posthumous Gallantry

Awardees

38

wZd Item oew eo'VK

ftZu/ Rs.in crore

g{ot ;[szsosk d/ ;w/A ;kpek ;?fBeK ns/ T[BQK dhnK ftXtktK B{z fdZsh iKdh ftZsh ;jkfJsk ftZu tkXk eoBk

Enhanced the monthly financial

assistance to the Ex-servicemen of the

Pre- Independence era and their

widows

feos GbkJh LABOUR WELFARE

;ko/ T[;koh ekfwnK Bz{ T[BQK d/ p[Ykg/ ftZu 3000 o[gJ/ dh wkf;e ;jkfJsk d/ Bkb^Bkb T[BQK d/ ;kEhnK Bz{ 1500 o[gJ/ dh wkf;e ;jkfJsk Bz{ :ehBh pDkT[Dk

An assured monthly financial

assistance of Rs 3000 to all the

construction workers in their old age as

well as a monthly financial assistance

of Rs 1500 to their spouses

g/Av{ ftek; ns/ gzukfJsK RURAL DEVELOPMENT& PANCHAYATS

;wkoN ftb/i w[fjzw Smart Village Campaign 600

fIbQk ibzXo d/ fgzv pZbk dk ;[zdoheoB, gj[zu ;VeK ns/ nkb/^d[nkb/ dk BthBheoB

Beautification, approach roads, and

surroundings of village Balla, district

Jalandhar

5

gqXkB wzsoh nktk; :'iBk Punjab Pendu AwaasYojna 500

;e{b f;Zfynk SCHOOL EDUCATION

4150 tkX{ ebk;o{wK dk fBowkD Construction of Additional 4,150 Classooms

100

;e{bK dh w[ozws ns/ ;zGkb Repair and Maintenance of Schools 75

fedtJh Bro,b[fXnkDk fty/ fJZe Bt/A ;oekoh ;hBhno ;?ezvoh ;e{b dk fBowkD

Construction of New Government

Senior Secondary School at Kidwai

Nagar, Ludhiana

3

n?; ph n?; Bro ftu ;oekoh ;hBhno ;?ezvoh ;e{b fty/ Bt/A pbke dk fBowkD

Construction of a new block at

Government Senior Secondary School

in SBS Nagar

5

;wkoN ;e{b ns/ fvihNb n?i{e/;aB Smart Schools and Digital Education 100

;e{bK ftu bVehnK bJh ;[oZfynk ns/ ;tZ;Esk

Safety and Hygiene for Girls in

Schools 13

ftfdnkoEhnK dh w[cas NoK;g'oN ;[ftXk Free transportation facility for the students

10

;ko/ ;oekoh ;hBhno ;?eµvoh ;e{bK ft¤u ib ;µGkb gqDkbh dh ;Ekgsh

Installation of Water Harvesting

Systemin all the Government Senior

Secondary Schools

25

39

wZd Item oew eo'VK

ftZu/ Rs.in crore

;kfonK B{z pkoQthA s¤e w[cas f;¤fynk Free Education upto 10+2 for all

T[u/oh f;Zfynk HIGHER EDUCATION

fJfsjk;e ;oekoh ekbiK d/ p[fBnkdh YKu/ ftZu ;[Xko

Improvement of infrastructure in

Historical Government Colleges 5

gzi Bt/A fvroh ekbiK dk fBowkD Construction of five New Degree colleges

25

bVehnK d/ Bt/A j';Nb dk fBowkD Construction of a new Girls Hostel 15

soBskoB fIbQ/ ft¤u ;aqh r[o{ s/ra pjkdo ;N/N bkn :{Bhtof;Nh

Sri Guru Teg Bahadur State Law

University in TarnTaran

19 ;oekoh T[d:'fre f;ybkJh ns/ fJe gqkJht/N T[d:'fre f;ybkJh

Upgradation of 19 Government ITIs

and one Private ITI 35

T[d:'fre f;ybkJh ;µ;EktK ftZu ngµr ftneshnK bJh x¤N' x¤N 1 e'o;

One course especially for the disabled

persons in ITIs 60

19 BthnK T[d:'fre f;ybkJh ;µ;EktK dh ;EkgBk

Establish 19 new Industrial Training

Institutes (ITIs) 75

;oekoh g'bhN?efBe ekbiK d/ p[fBnkdh YKu/ dk BthBheoB

Upgradation of infrastructure of

government polytechnics 41

fJ¤e ;oekoh gkbhN?efBe ft¤u fcfBfPµr ;e{bK dh ;Ekgsh

Setting up of Finishing schools at one

Government Polytechnic

f;js HEALTH

;ko/ fIbQk j;gskbK ft~u nkJh ;h :{I ICUs in all the district hospitals 15

;ko/ fIbQk j;gskbK ftZu iBse fBZih GkJhtkbh okjhA ;h Nh ;e?B ns/ nbNqk;kT{Av wPhB torhnK vkfJrB';fNe ;/tktK ns/ e[M fIbQk j;gskbK ftZu n?w nko nkJh ns/ e?E b?p ;Ekfgs eoBk

Setting up of diagnostic services such

as CT Scan and Ultrasound Machine in

all the District Hospitals and MRI and

Cath Lab in some District Hospitals

f;js ;zGkb ;j{bsK Bkb ;pzXs p[fBnkdh YKu/ dh w[ozws ns/ ;zGkb

Upgradation, repair and maintenance

of infrastructure related to health care

facilities

50

6 Bt/A n?Zw ;h n?u ftzrK dh T[;koh Construction of 6 new MCH wings 38

Ihoeg[o ns/ w'rk fty/ d' 50 fp;sfonK tkb/ J/ehfeqs nk:{P j;gskbK dh T[;koh

Construction of two 50-bedded

integrated AYUSH hospitals at

Zirakpur and Moga

40

wZd Item oew eo'VK

ftZu/ Rs.in crore

;oekoh nk:[ot?fde j;gskb, nzfwqs;o fty/ BPk S[vkT{ e/Ado ;Ekgs eoBk

Establsihment of De-addiction centre

at Government Ayurvedic Hospital,

Amritsar

E?b/;hfwnk d/ wohIK ƒ nk:[ot?fde E?o/gh gqdkB eoB bJh wkvb rqkw, b[fXnkDk fty/ ;oekoh nk:[ot?fde j;gskb

One Thalassemia centre Government

Ayurvedic Hospital, Model Gram at

Ludhiana

eg{oEbk ns/ j[fPnkog[o fty/ Bt/A w?vheb ekbiK dh ;EkgBk

Establshment of New Medical

Colleges at Kapurthala and Hoshiarpur 10

f|o'Ig[o fty/ gh ih nkJh dk ;?N/bkJhN e/Ado Satellite Centre of PGI at Ferozepur

gfNnkbk, nzfwqs;o ns/ cohde'N fty/ w"i{dk w?vheb ekbiK d/ BthBheoB

Upgradation of the existing Medical

Colleges at Patiala, Amritsar and

Faridkot

224

;EkBe ;oeko LOCAL GOVERNMENT

;tS Gkos fwPBL U vh n?c+ ns/ U vh n?c++ dofinK dh gqkgsh dk Nhuk ns/ :{ n?b phI d/ ;fj:'r Bkb oki d/ ;ko/ PfjoK ƒ e{Vk w[es pDkT[Dk

Swachh Bharat Mission: target is

attainment of ODF+ and ODF++ status

by all the ULBs and to make all cities

of the State garbage free

103

b[fXnkDk ns/ nzfwqs;o dh fwbhnB^gbZ; s'A tZX dh nkpkdh bJh gqd{fPs tksktoD, jtk r[DtZsk, Xosh j/mb/ gkDh d/ gZXo dh froktN ns/ ;?BhN/PB dhnK u[D"shnK dk ;kjwDk eoBk

For meeting the challenges of bad

ambient, air quality, ground water

depletion and sanitation: grant to

Million-plus population cities of

Ludhiana and Amritsar

180

15t/A ftZs efwPB dhnK f;ckoPK d[nkok nzfwqs;o, fco'Ig[o ns/ ibzXo d/ ezN'Bw?AN p'ovK dh T[fus tzv

Suitable allocationto the Cantonment

Boards of Amritsar, Ferozepur and

Jalandharas has been recommended by

the 15th Finance Commission

p[ZYk Bkbk, b[fXnkDk ns/ tZvh ns/ S'Nh Bdh, gfNnkbk dh ekfJnkebg eoBk

Rejuvenation of Buddha Nallah,

Ludhiana & Badi And Chotti Nadi,

Patiala

60

gzikp Pfjoh tksktoB ;[Xko gq'rokw Punjab Urban Environment Improvement Programme

500

S'N/ Pfjoh e;fpnK ft~u n?;HNhHghI STPs in small urban towns 100

wekB ns/ Pfjoh ftek; HOUSING AND URBAN DEVELOPMENT

tZy^tZy ftek; nEkfoNhnK tZb'A jZE ftu bJ/ ikD tkb/ p[fBnkdh YKuk ftek; ekoi

Infrastructure development works in

Urban areas to be undertaken by

various Development authorities

877

41

wZd Item oew eo'VK

ftZu/ Rs.in crore

fpibh POWER

o'gV, YekB;{, okig[ok, pbkuZe ns/ Be"do fty/ 400 e/ th ekoi

400 KV works at Ropar, Dhanansu,

Rajpura, Balachak and Nakodar

222H5 n?w th J/ ;woZEk ns/ 46 BthnK 66 e/ th bkJhBK Bkb 13 Bt/A T[g ;N/PBK dh Pw{bhns

Addition of 13 New Substations with

222.5 MVA capacity and 46 new 66

KV lines

30,000 ns/ fJ; s'A tZX dh t;'A tkb/ 47 e;fpnK d/ fv;fNqfpT{PB B?Ntoe dk wIp{sheoB

Strengthen the distribution network of

47 towns having population 30,000 &

above

252

Pfjoh jtkpkih CIVIL AVIATION

uzvhrVQ ns/ nzfwqs;o fty/ d'jK nzsookPNoh jtkJh nZfvnK s/ J/no ekor' ;j{bsK P[o{ j'DrhnK

Air Cargo facilities will start at both

International Airports of Chandigarh

and Amritsar

;VeK ns/ g[Zb ROADS AND BRIDGES

;VeK ns/ g[ZbK dk BthBheoB, fBowkD ns/ w[ozws

Upgradation, construction & repair of

Roads & Bridges 380

fpnk; s'A pkpk pekbk, pNkbk ns/ v/ok pkpk BkBe sZe gqekP g[op wkor d/ nkX[fBeheoD dk ekoi

Work for upgradation of Parkash Purb

Marg from Beas to Baba Bakala,

Batala and Dera Baba Nanak

pfmzvk, gmkBe'N ns/ nfjwdrVQ fty/ nko U JhI$nko :{ phI dh T[;koh

Construction of ROBs/RUBs at

Bathinda, Pathankot and Ahmedgarh 55

71 g/Av{ ;VeK ns/ 4 g[bK dk nkX[fBeheoD Upgradation of 71 rural roads and 4 bridges

100

r[odk;g[oêkjBz{tkB^;qh jfor'fpzdg[o ;Vel fcb"oôkj'A ;Ve, uzvhrVQ^bKvoKû[zBh^;ofjzd^ gfNnkbk ;Ve, nzfwqs;o^csfjrVQ u{VhnK^v/ok pkpk BkBe ;Ve dk nkX[fBeheoB

Upgradation of Gurdaspur-Kahnuwan-

Sri HargobindPur road; Phillaur-Rahon

Road; Chandigarh-Landran-Chunni-

Sirhind-Patiala Road, Amritsar-

Fatehgarh Churian- Dera Baba Nanak

road

gmkBe'N fty/ n?bht/fNv Nq?e d/ fBowkD d/ wjZstg{oB gqki?eN Bz{ jZE ftu b?Dk fijVk 9 o/bt/ eqkf;zr Bz{ ysw eo d/t/rk

Undertake an iconic project of

constructing an Elevated Track at

Pathankot that will eliminate 9 railway

crossings

fgzv B{owfjb^XrkVk, ibzXo s'A fgzv G{zdVh, b[fXnkDk sZe g[b dk fBowkD ns/ izfvnkbk r[o{, nzfwqs;o fty/ pkJhgk;

Construction of bridge from village

Noor Mahal- Dhagara, Jalandhar to

village Bhundri, Ludhiana and a bye-

pass at Jandiala Guru, Amritsar

42

wZd Item oew eo'VK

ftZu/ Rs.in crore

;sb[i dfonk T[go p/bk fty/ g[b d/ fBowkD Bkb w'fozvk^uwe"o ;kfjp p/bk gfBnkbh o'v dk ft;Eko

Widening of the Morinda- Chamkaur

Sahib Bela paniyali road alongwith

construction of bridge at Bela over

River Satluj

j[;?Bhtkbk, fco'Ig[o fty/ g[oksB wjkokik g[Zb dk fBowkD ns/ nkX[fBeheoD

Construction and upgradation of the

erstwhile Emperor Bridge at

Hussainiwala, Ferozepur

;ofjzd s'A pZ;h gmkDk, fIbQk csfjrVQ ;kfjp sZe nkcN/e Bkb pkJhgk;

A bye pass with an offtake from

Sirhind to Bassi Pathana district

Fatehgarh Sahib

gZNh wZy{ o/b fbze bJh IwhB nXhrqfjD Land acquisition for Patti Makhu Rail Link

50

okig[ok s'A b[fXnkDk sZe nko :{ ph n?;$ nko th ph n?; v?vhe/fNv co/N ekohv'o o/b bkJhB

RUBS/RVBS on Dedicated Freight

Corridor Rail Line from Rajpura to

Ludhiana

35

NqK;g'oN TRANSPORT

gfNnkbk fty/ Bt/A pZ; ;N?Av dh ;Ekgsh Setting up of New Bus stand at Patiala 10

;kohnK ;oekoh ns/ gqkJht/N pZ;K ftu tkjB N?qfezr f;;Nw$:ksohnK dh ikDekoh gqDkbh (th Nh n?;$gh nkJh n?;) brkJh ikt/rh

AllGovernment and private buses

would be fixed with Vehicles Tracking

System/Passenger Information System

(VTS/PIS).

ib ;gbkJh ns/ ;tZSsk WATER SUPPLY & SANITATION

600 nkpkdhnK Bz{ eto eoBk (;fbgv p?e 350 + r[DtZsk gqGkts 250)

Cover 600 habitations (Slipped Back

350 + Quality affected 250) 886

w'rk fIbQ/ d/ :{o/Bhnw ns/ j'o Gkoh Xks s'A gqGkfts 85 fgzvK ftu Bfjo nkXkos ib ;gbkJh ;ehwK okjhA ;[oZfyns ghD dk gkDh w[jZJhnk eoBk

Provide safe drinking water through

canal-based water supply schemes in

85 uranium and other heavy metals

affected villages of district Moga

fIbQk ;zro{o d/ fdjksh fgzvK ftu ;sjh gkDh ;gbkJh gqki?eNK Bz{ jZE ftZu fbnk ikt/rk

Surface water supply projects would be

undertaken in the rural villages of the

district of Sangrur

cohde'N Pfjo ftu ib ;gbkJh dh ;KG^;zGkb

Maintenance of water supply in the

Faridkot city 8

j[fPnkog[o, w'rk, ;zro{o ns/ n?; J/ n?; Bro fty/ uko pj[^fIbQk ib iKu b?p ;Ekgs eoB dh sithI j?

Four multi -district water testing labs

are proposed to be set up at

Hoshiarpur, Moga, Sangrur and SAS

Nagar

43

wZd Item oew eo'VK

ftZu/ Rs.in crore

ib ;o's WATER RESOURCES

30 fe wh dk oki;EkB chvo ns/ 10 fe wh d/ ;ofjzd chvo dh ohbkJhfBzr

Relining of 30 km Rajasthan feeder

and 10 km Sirhind feeder 350

nBzdg[o ;kfjp, pkbku"o, G[zrk, d;{nk, XkoebK, rVQPzeo, j[fPnkog[o d/ 18 pbkeK ftu ezvh y/so ftu v{zx/ fNT{pt?bK Bz{ brkT[D dk gqki?eN

Project of installing deep tube-wells in

the Kandi Areain18 blocks of

Anandpur Sahib, Balalchaour, Bhunga,

Dasuya, Dharkalan, Garshankar,

Hoshiarpur

79

pfmzvk Pkyk ns/ GkyVk w/B^bkJhB T[s/ efwT{fBNh nXkos ;'bo$rfov gkto wkfJeo' fJohr/PB f;;Nw Bz{ brkT[D bJh gkfJbN gqki?eN

2 pilot projects for installation of

community based solar/ grid power

micro irrigation systems on Bathinda

branch and Bhakhramain-line

y/w eoB, bkj"o pqKu (r[odk;g[o ns/ nzfwqs;o), ;[yu/B ns/ okw;ok wkJhBo (ckfIbek) fty/ 6 Bfjoh gqki?eN ns/ fBIkwtkok fv;NqhfpT{Noh (ckfIbek) d/ okDk fbze u?Bb dh T[;koh ns/ uZe ;'jb/tkbk (ckfIbek) dk fBowkD

6 Canal Projects at Khem Karan,

Lahore branch (Gurdaspur and

Amritsar), Sukhchain and Ramsara

Minor (Fazilka) and construction of

Rana Link Channel of Nizamwaha

distributary (Fazilka) and construction

of Chuck Sohelewala (Fazilka).

izrbks ns/ izrbh iht FORESTRY AND WILDLIFE

rqhB gzikp fwPB ns/ gBe?AgK nXhB 8000 j?eN/no y/so T[~s/ g"d/ brkT[D/

Undertake plantation on 8,000 hectare

area under Green Punjab Mission &

PUNCAMPA

180

SZsphV fuVhnkxo, ihoeg[o fty/ p[fBnkdh YKuk ftek; ekoiK Bz{ jZE ftu b?Dk

For undertaking infrastructural

development activities in Chhatbir

Zoo, Zirakpur

10

BthA ns/ BftnkT[D:'r T{oik ;o's NEW & RENEWABLE ENERGY SOURCES

fgzvK dh ;[oZfynk Bz{ tXkT[D bJh ;'bo ;NqhN bkJhNK Bz{ brkT[Dk

Installation of solar streetlights to

enhance safety and security of villages 10

rqfj wkwb/ ns/ fBnk HOME AFFAIRS AND JUSTICE

ibzXo ns/ poBkbk fty/ d' j'o o;kfJDe iKu b?p'oNoh (;h Jh n?b) dh ;Ekgsh

Setting up of Two more Chemical

Examiner Laboratory (CEL) at

Jalandhar and Barnala

;?ANob i/bQ, j[fPnkog[o fty/ Bt/A j;gskb dh T[;koh

Construction a new Hospital at Central

Jail Hoshiarpur

5 i/bQK ftu BPk S[vkU e/AdoK Bz{ ;Ekgs eoBk

Drug De-addiction Centres to be set up

in 5 Jails

44

wZd Item oew eo'VK

ftZu/ Rs.in crore

i/bQ ;[oZfynk ns/ fBrokBh gqDkbh ftu tkXk Enhancement of Prison Security and Surveillance Systems

25

oki gqpzX ;[Xko GOVERNANCE REFORMS

BtK Jh^r"t gqki?eN New e-Gov projects 68

nkpekoh ns/ eo EXCISE AND TAXATION

2013^14 s'A 2016^17 ftZsh ;kbK Bkb ;pµXs bµfps gJ/ t?N fBoXkoB e/;K dk |?;bk eoB bJh gµikp t?fb:{ n?fvv N?e; n?eN, 2005 sfjs BthA fBoXkoB gkfb;h

A New Assessment Policy under the

Punjab Value Added Tax Act, 2005for

deciding the pending VAT assessment

cases related to the financial years

2013-14 to 2016-17.

45

ਫਜਟ ਸ਼ਫਦਾਵਲੀ ਦਾ ਰਲੀਕਰਨ BUDGET TERMS DEMYSTIFIED

1. ਫਜਟ ਫਜਟ ਵ ਿੱ ਤੀ ਸਾਰ ਰਈ ਵ ਧਾਨ ਸਬਾ ਿੱਰੋਂ ਫਾਕਾਇਦਾ ਯੂ ਵ ਚ ਰ ਾਵਨਤ ਸਕਯਾਯ ਦੀਆ ਂ ਸੰਬਾ ੀ ਰਾਤੀਆ ਂ ਅਤ ਖਯਵਚਆ ਂ ਦਾ ਯ ਾ ਹ।

2. ੰਚਿਤ ਪੰਡ ਸਯਕਾਯ ਦੁਆਯਾ ਉਗਯਾਹ ਗਏ ਕਯਜ਼ ਤੋਂ ਰਾਤ ਸਾਯੀਆ ਂ ਸੂਰੀਆ ਂਅਤ ਭਾਰੀਆ,ਂ ਵਜਸ ਪੰਡ ਵ ਿੱ ਚ ਜਭਹਾਂ ਕੀਤਾ ਜਾਂਦਾ ਹ, ਉਸ ਨੰੂ ਯਾਜ ਦਾ ਸੰਵਚਤ ਪੰਡ ਕਵਹੰਦ ਹਨ।

3. ੇਵਾਪਲ ਖਰਿਾ ਯਾਜ ਦਾ ਸ ਾਪਰ ਖਯਚਾ ਉਹ ਹ ਵਜਸ ਦੀ ਰ ਾਨਗੀ ਵ ਧਾਰ ਸਬਾ ਤੋਂ ਰਣ ਦੀ ਜ਼ਯੂਯਤ ਨਹੀਂ ਹ ਵਜ ੇਂ ਵਕ ਯਾਜ ਦ ਗ ਯਨਯ ਜਾਂ ਹਾਈਕਯਟ ਦ ਜਿੱਜਾਂ ਦੀਆ ਂਤਨਖਾਹਾਂ ਇਹ ਯਾਜ ਦ ਸੰਵਚਤ ਪੰਡ ਵ ਿੱ ਚੋਂ ਅਦਾ ਕੀਤਾ ਜਾਂਦਾ ਹ।

4. ਰਵਾਨਗੀ ਅਧੀਨ ਖਰਿ ਸੰਵ ਧਾਨ ਦਾ ਅਨੁਛਦ 266 ਇਹ ਵਨਯਦਸ਼ ਵਦੰਦਾ ਹ ਵਕ ਯਾਜ ਦ ਸੰਵਚਤ ਪੰਡ ਵ ਚੋਂ ਕਈ ੀ ਖਯਚ, ਵਸ ਾਏ ਸ ਾਪਰ ਖਯਚ ਤੋਂ, ਵ ਧਾਨ ਸਬਾ ਦੀ ਰ ਾਨਗੀ ਤੋਂ ਵਫਨਾਂ ਨਹੀ ਕੀਤਾ ਜਾ ਗਾ। ਵ ਧਾਨ ਸਬਾ ਦੀ ਰ ਾਨਗੀ ਅਧੀਨ ਕੀਤ ਅਵਜਹ ਖਯਚ ਨੰੂ ਰ ਾਨਗੀ ਅਧੀਨ ਖਯਚ ਵਕਹਾ ਜਾਂਦਾ ਹ।

5. ੰ ਜੀਗਤ ਲੈਣ ਦੇਣ ਇਹ ਅਵਜਹਾ ਰਣ-ਦਣ, ਜ ਸਯਕਾਯ ਦੀ ੰੂਜੀ ਜਾ ਇਸ ਦੀਆ ਦਣਦਾਯੀਆ ਂ ਵ ਚ ਜਾਂ ਤਾਂ ਜਭਹਾਂ ਹੰੁਦਾ ਹ ਜਾਂ ਇਸ ਵ ਚੋਂ ਘਟਦਾ ਹ, ਨੰੂ ੰੂਜੀਗਤ ਰਣ-ਦਣ ਵਕਹਾ ਜਾਂਦਾ ਹ।

6. ਭਾਲੀ ਲੈਣ-ਦੇਣ ਭਾਰੀ ਰਣ-ਦਣ ਦਾ ਸਯਕਾਯ ਦੀਆ ਂਦਣਦਾਯੀਆ ਂਅਤ ਸੰਤੀ ਉੱਤ ਅਵਜਹਾ ਕਈ ਸਭਾਨ ਰਬਾ ਨਹੀਂ ਦਾ। ਰਾਬ ਦ ਭੰਤ ਨਾਰ ਫਣ ਸੰਗਠਨ ਵ ਿੱ ਚ ਭਾਰੀ ਰਣ-ਦਣ ਇਸ ਦ ਰਾਬ ਨੰੂ ਧਾਉਣਾ ਜਾਂ ਘਟਾਉਣਾ ਹ।

7. ਭਾਲੀ ਰਾਤੀਆਂ ਭਾਰੀ ਰਾਤੀਆ ਂਵ ਿੱ ਚ ਯਾਜ ਦ ਆਣ ਕਯ ਅਤ ਗਯ ਕਯ ਭਾਰੀਆ,ਂ ਕਦਯੀ ਕਯਾਂ ਦੀ ਸੁਯਦਗੀ ਅਤ ਕੇਂਦਯੀ ਭਾਰੀ ਸਹਾਇਤਾ ਸ਼ਾਵਭਰ ਹਨ।

8. ਭਾਲੀ ਖਰਿਾ ਭਾਰੀ ਖਯਚ ਵ ਿੱ ਚ ਤਨਖਾਹਾਂ ਅਤ ਉਜਯਤਾਂ , ਨਸ਼ਨ ਅਤ ਵਯਟਾਇਯਭੈਂਟ ਰਾਬ, ਦਤਯੀ ਅਤ ਹਯ ਰਫੰਧਕੀ ਖਯਚ, ਸਫਵਸਡੀਆ ਂਅਤ ਵ ਆਜ ਅਦਾਇਗੀਆ ਸ਼ਵਭਰ ਹੰੁਦੀਆ ਂਹਨ।

9. ਭਾਲੀ ਘਾਟਾ ਭਾਰੀ ਘਾਟਾ, ਇਕ ਵ ਿੱ ਤੀ ਸਾਰ ਵ ਿੱ ਚ ਸਯਕਾਯ ਦੀਆ ਂ ਭਾਰੀ ਰਾਤੀਆ ਂਦ ਭੁਕਾਫਰ ਭਾਰੀ ਖਯਚ ਦ ਧਯ ਹਣਾ ਹ।

10. ੰ ਜੀਗਤ ਖਰਿ ੰੂਜੀਗਤ ਖਯਚ, ੂਜੀਗਤ ਸੰਤੀਆ ਂ ਦੀ ਵਸਯਜਨਾ ਰਈ ਫਜਟੀ ਯਾਖ ਾਂਕਯਣ ਹ। ਇਸ ਵ ਿੱ ਚ ੰੂਜੀਗਤ ਖਯਚ ਵ ਚਰੀਆ ਂ ਕਯਜ ਅਦਾਇਗੀ ਯਗੀਆ ਂਭਿੱਦਾਂ ਸਾਭਰ ਨਹੀਂ ਹੰੁਦੀਆ।ਂ

11. ਚਵਿੱ ਤੀ ਘਾਟਾ ਇਿੱਕ ਵ ਿੱ ਤੀ ਸਾਰ ਵ ਚ ਗਯ ਕਯਜ਼ ਰਾਤੀਆ ਤੋਂ ਿੱ ਧ ਗਯ ਕਯਜ ਖਯਚ ਨੰੂ ਵ ਿੱ ਤੀ ਘਾਟਾ ਵਕਹਾ ਜਾਂਦਾ ਹ।

1. BUDGET Budget is a statement of anticipated receipts and expenditure of the government for a financial year duly sanctioned by legislature.

2. CONSOLIDATED FUND All revenues and all receipts from the debt raised by the government are credited to a fund called the consolidated fund of the state.

3. CHARGED EXPENDITURE Charged expenditure of the state is the one which is not subject to vote by legislature, e.g. salaries of the Governor of the state or of the Judges of the High Court, and is charged to the consolidated fund of the state.

4. VOTED EXPENDITURE Article 266 of the constitution ordains that no expenditure out of the consolidated fund of the state, expect charged expenditure, shall be incurred without the sanction of the legislature. Such expenditure incurred with the sanction of legislature is called voted expenditure.

5. CAPITAL TRANSACTION A transaction that either adds to or reduces from the assets held by the government or its outstanding liabilities is a capital transaction.

6. REVENUE TRANSACTION A revenue transaction, on the other hand does not have a similar effect on the assets or liabilities of the government. For an organization for profit, a revenue transaction reduces or adds to its profit.

7. REVENUE RECEIPTS Revenue receipts consist of state own tax and non-tax revenue, the devolution of central taxes and central grants-in-aid.

8. REVENUE EXPENDITUE Revenue Expenditure consists of salaries and wages, pension and retiral benefits, office and other administrative expenditure, subsidies and interest payments.

9. REVENUE DEFICIT Revenue deficit is excess of revenue expenditure over revenue receipts of the government in a financial year.

10. CAPITAL OUTLAY Capital Outlay is budgetary allocation for creation of capital assets. It does not include capital expenditure on items such as debt repayment.

11. FISCAL DEFICIT Fiscal Deficit is the excess of all non-debt expenditure over non-debt receipts in a financial year.

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12. ਆਰੰਬਕ ਘਾਟਾ ਸਯਕਾਯ ਿੱਰੋਂ ਕਯਜ ਰਫੰਧ ਰਾਗਤਾਂ ਤੋਂ ਇਰਾ ਾਂ ਗਯ ਕਯਜ਼ ਰਾਤੀਆ ਂਉੱਯ ਕੀਤ ਾਧੂ ਖਯਚ ਨੰੂ ਆਯੰਬਕ ਘਾਟਾ ਵਕਹਾ ਜਾਂਦਾ ਹ।

13. ਚਵਕਾ ਖਰਿ ਸਯਕਾਯੀ ਖਯਚ ਨੰੂ ਿੱ ਖ ਿੱ ਖ ਖੇਂਤਯੀ ਭਿੱਦਾ ਵਜ ੇਂ ਵਕ ਸਭਾਵਜਕ ਸ ਾ ਾ, ਆਯਵਥਕ ਸ ਾ ਾਂ, ਆਭ ਅਤ ਰਸਾਸ਼ਕੀ ਸ ਾ ਾਂ ਵ ਿੱ ਚ ੰਵਡਆ ਵਗਆ ਹ। ਸਭਾਵਜਕ ਸ ਾ ਾਂ(ਵਸਹਤ, ਵਸਿੱ ਵਖਆ ਅਤ ਸਭਾਵਜਕ ਸੁਯਿੱ ਵਖਆ ਆਵਦ) ਆਯਵਥਕ ਸ ਾ ਾਂ (ਖਤੀਫਾੜੀ ਅਤ ਸੰਫੰਧਤ ਗਤੀ-ਵ ਧੀਆ,ਂ ਉਦਮਗ, ਵਫਜਰੀ ,ਟਯਾਂਸਯਟ ਆਵਦ) ਉੱਤ ਖਯਚ ਨੰੂ ਵ ਕਾਸ ਖਯਚ ਜੋਂ ਯਗੀਵਕਰਤ ਕੀਤਾ ਵਗਆ ਹ।

14. ਅਿੇਤ ਪੰਡ ਅਚਤ ਪੰਡ ਵ ਧਾਨ ਸਬਾ ਰੋਂ ਰ ਾਵਣਤ ਉਹ ਪੰਡ ਹ ਵਜਹੜਾ ਜਾਯ ਦ ਗ ਯਨਯ ਰੋਂ ਅਚਨਚਤ ਖਯਵਚਆ ਂ ਦੀ ੂਯਤੀ ਰਈ ਇਖਵਤਆਯੀ ਪੰਡ ਜੋਂ ਯਵਤਆ ਜਾਂਦਾ ਹ।

15. ਜਨਤਕ ਲੇਖਾ ਸਯਕਾਯ ਦ ਜਨਤਕ ਰਖ ਵ ਚ ਉਹ ਰਣ-ਦਣ ਸਾਵਭਰ ਨੰੂ ਉਾਅ ਤ ਸਾਧਨ ਸ਼ਗੀ ਜੋਂ ਇਕ ਵ ਸ਼ਸ਼ ਯਕਭ ਦੀ ਰ ਾਨਗੀ ਵਦਿੱ ਤੀ ਜਾਂਦੀ ਹ, ਵਜਸ ਵ ਚ ਇਹ ਇਕ ਫੈਂਕਯ ਜੋਂ ਕਾਯਜ ਕਯਦਾ ਹ, ਵਜਸ ਨੰੂ ਵਕ ਰੜ ਣ ਤ ਯਾਜ ਸਯਕਾਯ ਕਢ ਾ ਸਕਦੀ ਹ।

16. ਉਾਅ ਦੇ ਾਧਨ ੇਸ਼ਗੀ ਵਯਜਯ ਫੈਂਕ ਆਪ ਇੰਡੀਆ ਂ ਰੋਂ ਯਾਜ ਸਯਕਾਯ ਨੰੂ ਉਾਅ ਤ ਸਾਧਨ ਸ਼ਗੀ ਜੋਂ ਇਕ ਵ ਸ਼ਸ ਯਕਭ ਦੀ ਰ ਾਨਗੀ ਵਦਿੱ ਤੀ ਜਾਂਦੀ ਹ, ਵਜਸ ਵ ਿੱ ਚ ਇਹ ਇਿੱਕ ਫੈਂਕਯ ਜੋਂ ਕਾਯਜ ਕਯਦਾ ਹ, ਵਜਸ ਨੰੂ ਵਕ ਰੜ ਣ ਤ ਯਾਜ ਸਯਕਾਯ ਕਢ ਾ ਸਕਦੀ ਹ।

17. ਓਵਰ ਡਰਾਪਟ ਬਾਯਤੀ ਵਯਜ਼ ਯ ਫੈਂਕ ਯਾਜ ਸਯਕਾਯਾਂ ਨੰੂ ਓ ਯ ਡਯਾਪਟ ਦੀ ਸੁਵ ਧਾਂ ੀ ਵਦੰਦੀ ਹ। ਓ ਯ ਡਯਾਪਟ ਦੀ ਅਦਾਇਗੀ 14 ਕਾਯਜੀ ਵਦਨਾਂ ਦ ਅੰਦਯ ਅੰਦਯ ਕੀਤੀ ਜਾਣੀ ਚਾਹੀਦੀ ਹ ਅਤ ਉਯਕਤ ਦਯਸਾਏ ਉਾਅ ਤ ਸਾਧਨ ਸਗੀ ਸੀਭਾ ਦਾ ਫਯਾਫਯ ਦੀ ਯਾਸ਼ੀ ਦਾ ਬੁਗਤਾਨ ੰਜ ਕਾਯਜੀ ਵਦਨਾਂ ਦ ਅੰਦਯਗਤ ਕੀਤਾ ਜਾਣਾ ਚਾਹੀਦਾ ਹ।

18. ਜਨਤਕ ਕਾਰਜ ਜਨਤਕ ਕਾਯਜ ਸਕਯਾਯ ਦੁਆਯਾ ਜਾਯੀ ਕੀਤ ਫਾਂਡ ਆਵਦ ਤੋਂ ਉਗਯਾਵਹਆ ਵਗਆ ਕਯਜ਼ਾ ਹ।

19. ਚਵਆਜ ਅਦਾਇਗੀਆ ਂਵ ਆਜ ਅਦਾਇਗੀਆ ਂ ਸਕਯਾਯ ਦ ਜਨਤਕ ਕਯਜ਼ ਉੱਤ ਵ ਆਜ ਸਫੰਧੀ ਅਦਾਇਗੀਆ ਂਹਨ।

20. ਰਤੀਫਿੱ ਧ ਦੇਣਦਾਰੀ ਸਯਕਾਯੀ ਅਭਰ ਦੀਆ ਂ ਤਨਖਾਹਾਂ ਅਤ ਉਜਯਤਾਂ, ਨਸ਼ਨਯਾਂ ਦ ਨਸ਼ਨ ਅਦ ਵਯਟਾਇਯਭੈਂਟ ਸਫੰਧੀ ਰਾਬ ਅਤ ਵ ਆਜ ਅਦਾਇਗੀਆ ਂਸਭਤ ਕਯਜ਼ ਰਫੰਧ ਨੰੂ ਸਯਕਾਯ ਦੀ ਰਤੀਫਿੱ ਧ ਦਣਦਾਯੀ ਜੋਂ ਵਰਆ ਵਗਆ ਹ।

12. PRIMARY DEFICIT Primary Deficit is the excess of government spending except for debt-servicing costs over non debt receipts.

13. DEVELOPMENT EXPENDITURE Government expenditure is classified into various sectoral heads such as social services, economic services, general and administrative services. The expenditure on social services (health, education and social security etc.) and economic services (agriculture and allied activities, Industries, power, transport etc.) is classified as Development Expenditure.

14. CONTINGENTY FUND Contingency fund is a fund placed at the disposal of the governor of the state of meet unforeseen expenditure pending sanction by legislature.

15. PUBLIC ACCOUNT Public Account of the government consists of transactions which do not form parts of government own revenues and expenditure. The advances given to or deposits kept by individuals or organization with the government or by employees like GPF deposits etc. fall in this category. In such cases the government acts like a banker.

16. WAYS AND MEANS ADVANCE The Reserve Bank of India allows a specified amount as ways and means advance to the state government, to which its acts as a banker, which state can draw when required.

17. OVERDERFT Reserve Bank of India also allows overdraft facility to state governments. Overdraft has to be cleared in 14 working days and the portion of overdraft above the amount equal to normal ways and means advance limit must be cleared within 5 working days.

18. PUBLIC DEBT Public debt is the debt raised by the government by issuing bonds etc.

19. INTEREST PAYMENTS Interest payments are payments on account of interest on public debt of the government.

20. COMMITTED LIABILITY The salaries and wages of the government staff, the pension the retiral benefits of pensioners and the debt servicing including interest payments are treated as committed liability of the government.

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Documents

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