| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | PUNJAB | RAJASTHAN | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,340,016.2 | 1,916,337.1 | 2,904,315.0 | 2,383,716.1 | 3,646,882.2 | 2,927,868.4 | 3,515,034.0 | 3,580,098.7 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 128,583.1 | 87,231.7 | 530,104.2 | 150,717.0 | 635,465.5 | 392,084.7 | 366,127.1 | 380,638.1 | | I. Total Capital Outlay (1 + 2) | 30,594.2 | 48,040.1 | 61,174.6 | 61,570.8 | 219,852.6 | 234,207.8 | 185,170.5 | 256,030.8 | | 1. Development (a + b) | 28,065.4 | 43,732.8 | 56,735.2 | 58,467.7 | 215,447.7 | 226,133.0 | 179,792.0 | 247,050.6 | | (a) Social Services (1 to 9) | 8,286.3 | 15,379.7 | 18,301.1 | 32,929.8 | 59,956.3 | 95,614.7 | 70,937.1 | 98,818.0 | | 1. Education, Sports, Art and Culture | 2,430.5 | 3,464.6 | 3,480.5 | 4,234.6 | 1,550.2 | 2,391.3 | 1,391.2 | 8,817.3 | | 2. Medical and Public Health | 20.9 | 50.0 | 229.6 | 1,302.3 | 5,755.8 | 12,617.8 | 6,452.2 | 13,306.2 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 3,314.1 | 4,075.1 | 6,027.1 | 8,778.5 | 43,761.2 | 54,422.3 | 46,263.6 | 56,071.5 | | 5. Housing | 375.0 | 2.5 | 951.2 | 19.6 | 66.9 | 157.6 | 86.2 | 350.8 | | 6. Urban Development | 1,786.7 | 5,352.7 | 6,648.5 | 15,661.5 | 4,732.9 | 17,675.7 | 10,979.8 | 12,799.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 170.6 | 1,372.6 | 627.1 | 1,779.2 | 2,690.3 | 3,329.1 | 3,217.3 | 3,130.6 | | 8. Social Security and Welfare | 79.0 | 708.6 | 225.3 | 644.1 | 111.6 | 641.1 | 260.9 | 442.4 | | 9. Others * | 109.6 | 353.7 | 111.7 | 510.1 | 1,287.5 | 4,379.7 | 2,285.9 | 3,899.7 | | (b) Economic Services (1 to 10) | 19,779.1 | 28,353.1 | 38,434.2 | 25,537.9 | 155,491.3 | 130,518.3 | 108,854.9 | 148,232.6 | | 1. Agriculture and Allied Activities (i to xi) | 799.2 | 494.5 | 2,164.6 | 451.0 | 4,167.3 | 6,867.3 | 4,931.2 | 4,656.0 | | i) Crop Husbandry | – | 85.0 | – | 15.0 | 1,803.5 | 5,345.2 | 2,639.8 | 2,795.5 | | ii) Soil and Water Conservation | – | – | – | – | 3.9 | 2.7 | 2.7 | – | | iii) Animal Husbandry | 237.0 | 409.4 | 262.8 | 150.5 | 111.9 | 77.6 | 60.4 | 326.7 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | 88.7 | 95.2 | 15.4 | 13.8 | 13.6 | 8.0 | | vi) Forestry and Wild Life | – | – | – | – | 1,978.5 | 1,142.9 | 1,930.2 | 1,355.8 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | 562.3 | 0.1 | 1,813.1 | 190.3 | 253.9 | 285.1 | 284.5 | 170.0 | | xi) Others @ | – | – | – | – | – | – | – | – | | 2. Rural Development | 882.8 | 1,407.6 | 2,029.0 | 3,398.5 | 5,044.5 | 5,565.3 | 5,518.4 | 5,680.0 | | 3. Special Area Programmes | – | – | – | – | 2,685.1 | 3,079.0 | 3,445.7 | 4,428.1 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 7,515.2 | 12,953.3 | 15,802.8 | 8,722.3 | 13,077.6 | 21,679.9 | 20,294.5 | 25,341.6 | | 5. Energy | – | 95.2 | 90.0 | 515.0 | 94,339.1 | 42,450.3 | 43,218.0 | 52,390.0 | | 6. Industry and Minerals (i to iv) | 159.8 | 130.1 | – | 103.3 | 788.9 | 138.7 | 101.8 | 608.9 | | i) Village and Small Industries | 159.8 | 130.1 | – | 103.3 | 18.0 | 24.0 | 24.0 | 20.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | 178.9 | 95.0 | 59.5 | 66.0 | | iv) Others # | – | – | – | – | 591.9 | 19.7 | 18.2 | 522.9 | | 7. Transport (i + ii) | 8,914.2 | 10,980.6 | 15,928.6 | 8,487.2 | 30,342.2 | 45,645.0 | 25,982.0 | 48,821.6 | | i) Roads and Bridges | 8,754.4 | 10,959.2 | 15,698.7 | 8,470.7 | 30,342.2 | 42,645.0 | 24,982.0 | 47,821.6 | | ii) Others ** | 159.8 | 21.4 | 229.9 | 16.5 | – | 3,000.0 | 1,000.0 | 1,000.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | PUNJAB | RAJASTHAN | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | 57.7 | 15.0 | 40.6 | 21.4 | 41.6 | 40.0 | 55.2 | | 10.General Economic Services (i + ii) | 1,507.9 | 2,234.1 | 2,404.2 | 3,820.0 | 5,025.4 | 5,051.3 | 5,323.3 | 6,251.3 | | i) Tourism | 500.9 | 967.5 | 764.8 | 1,054.4 | 542.0 | 851.1 | 403.6 | 706.6 | | ii) Others @@ | 1,007.0 | 1,266.7 | 1,639.4 | 2,765.6 | 4,483.4 | 4,200.1 | 4,919.6 | 5,544.7 | | 2. Non-Development (General Services) | 2,528.8 | 4,307.4 | 4,439.4 | 3,103.1 | 4,404.9 | 8,074.8 | 5,378.5 | 8,980.2 | | II. Discharge of Internal Debt (1 to 8) | 217,366.1 | 226,914.6 | 324,638.8 | 346,581.1 | 44,339.8 | 41,802.8 | 44,400.4 | 110,521.3 | | 1. Market Loans | 16,009.9 | 14,564.9 | 14,564.9 | 41,213.2 | 19,933.1 | 17,290.1 | 17,290.1 | 39,869.6 | | 2. Loans from LIC | 0.3 | 0.3 | 0.3 | 0.3 | 47.5 | 45.1 | 45.1 | 42.1 | | 3. Loans from SBI and other Banks | – | – | 12,697.6 | 8,014.6 | – | – | – | – | | 4. Loans from NABARD | 3,971.6 | 4,061.6 | 4,061.6 | 3,948.9 | 9,466.3 | 11,158.3 | 11,158.3 | 13,212.2 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 446.1 | 490.7 | 441.1 | 485.3 | | 6. WMA from RBI | 182,208.3 | 195,000.0 | 275,000.0 | 275,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 14,029.1 | 12,707.5 | 17,734.2 | 17,734.2 | 13,856.7 | 12,710.4 | 15,357.6 | 15,357.6 | | 8. Others | 1,146.9 | 580.3 | 580.3 | 670.0 | 590.1 | 108.2 | 108.2 | 41,554.6 | | of which: Land Compensation Bonds | 637.3 | – | – | – | 368.8 | – | – | 41,501.8 | | III. Repayment of Loans to the Centre (1 to 7) | 3,145.2 | 3,280.0 | 3,279.8 | 3,278.5 | 5,250.6 | 5,402.1 | 5,969.4 | 6,285.1 | | 1. State Plan Schemes | 3,098.0 | 3,233.9 | 3,233.9 | 3,233.9 | 5,198.5 | 5,351.6 | 5,918.9 | 6,234.7 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 47.2 | 46.1 | 45.9 | 44.6 | 52.1 | 50.5 | 50.5 | 50.4 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 47.2 | 46.1 | 45.9 | 44.6 | 52.1 | 50.5 | 50.5 | 50.4 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 59,685.9 | 3,997.0 | 428,708.6 | 22,301.2 | 366,022.6 | 110,672.0 | 130,586.8 | 7,800.8 | | 1. Development Purposes (a + b) | 59,276.3 | 3,500.0 | 428,254.6 | 21,800.1 | 366,022.6 | 110,672.0 | 130,586.8 | 7,800.8 | | a) Social Services ( 1 to 7) | – | – | – | – | 1,866.0 | 2,724.2 | 2,559.4 | 2,815.5 | | 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 | – | – | – | – | 1,866.0 | 2,724.2 | 2,559.4 | 2,815.5 | | b) Economic Services (1 to 10) | 59,276.3 | 3,500.0 | 428,254.6 | 21,800.1 | 364,156.5 | 107,947.8 | 128,027.4 | 4,985.3 | | 1. Crop Husbandry | – | – | – | – | – | 2.0 | 1.0 | 1.5 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | 326,162.7 | 20,000.0 | 250.0 | 1,340.0 | 500.0 | 500.0 | | 4. Co-operation | 3,305.6 | 3,500.0 | 1,780.0 | 1,800.0 | 190.6 | 289.5 | 856.6 | 657.5 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 55,970.7 | – | 100,311.9 | 0.1 | 361,476.1 | 106,156.2 | 126,157.3 | 3,716.2 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | PUNJAB | RAJASTHAN | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | 85.0 | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | 2,154.8 | 160.0 | 512.5 | 110.0 | | 2. Non-Development Purposes (a + b) | 409.6 | 497.0 | 454.0 | 501.1 | – | – | – | – | | a) Government Servants (other than Housing) | 409.6 | 492.0 | 454.0 | 496.0 | – | – | – | – | | b) Miscellaneous | – | 5.0 | – | 5.1 | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 23,316.5 | 19,590.0 | 22,120.0 | 20,280.0 | 46,998.0 | 47,110.2 | 52,479.8 | 55,214.6 | | 1. State Provident Funds | 23,033.7 | 19,350.0 | 21,840.0 | 20,000.0 | 24,696.6 | 24,619.5 | 26,021.6 | 28,102.4 | | 2. Others | 282.8 | 240.0 | 280.0 | 280.0 | 22,301.4 | 22,490.8 | 26,458.2 | 27,112.2 | | VIII. Reserve Funds (1 to 4) | 11,156.1 | 12,419.9 | 1,852.2 | 2,022.8 | 45,678.4 | 46,312.9 | 42,086.1 | 53,247.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 49.4 | 50.0 | 50.0 | 30.0 | | 2. Sinking Funds | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 11,156.1 | 12,419.9 | 1,852.2 | 2,022.8 | 45,629.0 | 46,262.9 | 42,036.1 | 53,217.0 | | IX. Deposits and Advances (1 to 4) | 55,793.5 | 56,945.2 | 57,673.8 | 63,960.3 | 1,233,156.5 | 1,090,497.8 | 1,371,187.7 | 1,370,345.8 | | 1. Civil Deposits | 41,205.5 | 42,600.0 | 49,404.7 | 48,960.0 | 238,907.1 | 218,424.8 | 299,251.4 | 299,251.4 | | 2. Deposits of Local Funds | 0.2 | 0.2 | 0.3 | 0.3 | 829,488.1 | 863,432.0 | 946,686.8 | 946,686.8 | | 3. Civil Advances | – | – | – | – | 62.3 | 50.7 | 64.5 | 64.5 | | 4. Others | 14,587.8 | 14,345.0 | 8,268.8 | 15,000.0 | 164,699.1 | 8,590.3 | 125,185.0 | 124,343.1 | | X. Suspense and Miscellaneous (1 to 4) | 1,937,942.3 | 1,544,000.2 | 2,003,920.8 | 1,862,774.9 | 1,589,206.5 | 1,242,982.5 | 1,571,881.0 | 1,609,381.0 | | 1. Suspense | 8,651.9 | 15,000.0 | 8,035.0 | 8,035.0 | 164.1 | 811.6 | 947.0 | 947.0 | | 2. Cash Balance Investment Accounts | 155,530.4 | 21,000.0 | 103,918.2 | 42,000.0 | 1,588,959.9 | 1,242,090.9 | 1,570,834.2 | 1,608,334.2 | | 3. Deposits with RBI | 1,326,861.4 | 1,100,000.0 | 1,479,227.7 | 1,400,000.0 | – | – | – | – | | 4. Others | 446,898.6 | 408,000.2 | 412,739.9 | 412,739.9 | 82.5 | 80.0 | 99.8 | 99.8 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 1,016.5 | 1,150.2 | 946.5 | 946.5 | 96,377.4 | 108,880.2 | 111,272.3 | 111,272.3 | | A. Surplus (+)/Deficit (–) on Revenue Account | -85,501.1 | -79,828.3 | -113,620.1 | -147,848.7 | -59,541.2 | -88,019.9 | -178,384.1 | -135,280.3 | | B. Surplus (+)/Deficit (–) on Capital Account | 82,373.5 | 85,073.8 | 46,548.2 | 45,118.1 | 46,995.1 | 88,001.0 | 140,866.0 | 135,767.0 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -3,127.6 | 5,245.5 | -67,072.0 | -102,730.6 | -12,546.1 | -19.0 | -37,518.1 | 486.7 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -3,127.6 | 5,245.4 | -67,072.0 | -102,730.6 | -12,546.1 | -19.0 | -37,518.1 | 486.8 | | i. Increase (+)/Decrease (–) in Cash Balances | -52,008.4 | 5,245.4 | -67,072.0 | -102,730.6 | 4,580.2 | 790.1 | 113.2 | 618.1 | | a) Opening Balance | -10,643.6 | -6,097.6 | -62,652.0 | -129,724.0 | 312.6 | 506.6 | 5,187.9 | 5,301.1 | | b) Closing Balance | -62,652.0 | -852.2 | -129,724.0 | -232,454.6 | 4,892.8 | 1,296.7 | 5,301.1 | 5,919.1 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 48,880.8 | – | – | – | -17,126.3 | -809.1 | -37,631.3 | -131.3 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |