| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,56,69,003.8 | 1,53,07,607.4 | 5,98,95,567.4 | 6,10,95,226.0 | 3,39,03,408.0 | 3,78,90,048.5 | 3,66,54,099.7 | 3,63,08,033.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 17,62,348.2 | 33,02,173.6 | 27,91,698.1 | 26,71,874.7 | 33,30,091.8 | 42,16,716.8 | 46,26,057.3 | 55,71,703.9 | | I. Total Capital Outlay (1 + 2) | 4,38,231.4 | 14,13,427.2 | 10,07,879.8 | 10,98,109.1 | 15,27,048.6 | 24,21,597.0 | 28,08,824.9 | 34,80,926.0 | | 1. Development (a + b) | 4,17,132.6 | 13,49,048.2 | 9,69,408.9 | 10,44,168.8 | 14,87,230.7 | 23,46,414.4 | 27,19,700.8 | 33,49,994.9 | | (a) Social Services (1 to 9) | 2,25,079.8 | 6,83,154.3 | 3,74,013.5 | 6,74,279.9 | 7,64,157.4 | 11,66,229.7 | 13,01,199.0 | 14,28,150.2 | | 1. Education, Sports, Art and Culture | 20,048.7 | 53,457.0 | 31,281.1 | 98,618.8 | 1,28,049.3 | 1,66,781.0 | 1,06,999.6 | 1,88,184.8 | | 2. Medical and Public Health | 9,380.3 | 61,136.0 | 15,842.3 | 54,350.0 | 63,185.4 | 1,80,442.4 | 2,10,847.5 | 3,13,699.8 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 58,458.7 | 1,47,213.0 | 97,838.7 | 1,59,457.1 | 3,83,273.3 | 6,31,426.2 | 5,94,708.1 | 6,72,376.9 | | 5. Housing | 146.9 | 21.6 | 3,202.6 | 3,166.5 | 3,510.8 | 9,253.0 | 9,330.0 | 12,043.0 | | 6. Urban Development | 1,30,115.9 | 3,84,978.0 | 2,12,553.7 | 3,09,819.0 | 1,48,367.0 | 1,33,980.8 | 3,38,618.6 | 1,83,146.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,452.4 | 13,047.8 | 5,408.6 | 26,547.3 | 25,323.8 | 25,582.2 | 25,069.0 | 34,014.8 | | 8. Social Security and Welfare | 1,476.0 | 19,214.9 | 3,388.7 | 13,118.2 | 1,458.0 | 1,186.4 | 412.3 | 11,606.2 | | 9. Others * | 0.8 | 4,086.0 | 4,498.0 | 9,203.0 | 10,989.8 | 17,578.0 | 15,214.0 | 13,077.8 | | (b) Economic Services (1 to 10) | 1,92,052.9 | 6,65,894.0 | 5,95,395.4 | 3,69,888.9 | 7,23,073.4 | 11,80,184.7 | 14,18,501.8 | 19,21,844.7 | | 1. Agriculture and Allied Activities (i to xi) | -208.1 | 43,699.1 | 750.0 | 4,294.0 | 40,443.0 | 52,167.1 | 64,029.0 | 83,382.5 | | i) Crop Husbandry | 25.0 | 17,409.0 | 134.0 | 3,610.0 | 16,144.0 | 13,979.4 | 13,156.0 | 18,696.1 | | ii) Soil and Water Conservation | 0.0 | 0.0 | 0.0 | | 0.0 | 0.0 | 0.0 | 0.0 | | iii) Animal Husbandry | 32.2 | 2,490.0 | 15.0 | 183.0 | 11,564.1 | 9,825.0 | 11,424.6 | 12,550.1 | | iv) Dairy Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | v) Fisheries | 225.0 | 1,300.0 | 600.0 | 500.0 | 94.0 | 56.0 | 56.0 | 0.1 | | vi) Forestry and Wild Life | 0.0 | 0.0 | 0.0 | 0.0 | 12,638.3 | 28,303.0 | 35,600.8 | 43,165.6 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | -490.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ix) Agricultural Research and Education | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,788.0 | 7,767.0 | | x) Co-operation | 0.0 | 22,500.0 | 1.0 | 1.0 | 2.7 | 3.7 | 3.6 | 1,203.7 | | xi) Others @ | 0.0 | 0.0 | 0.0 | | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Rural Development | 21,436.9 | 1,72,449.0 | 50,958.0 | 59,727.1 | 23,915.0 | 45,015.0 | 1,01,960.0 | 1,00,030.0 | | 3. Special Area Programmes | 0.0 | 0.0 | 0.0 | 0.0 | 6,672.7 | 15,587.6 | 13,176.2 | 18,620.5 | | of which: Hill Areas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Irrigation and Flood Control | 75,262.8 | 2,09,879.1 | 1,46,768.7 | 1,40,168.8 | 2,58,616.7 | 3,75,566.6 | 3,99,038.1 | 5,96,573.3 | | 5. Energy | 2,010.7 | 24,095.4 | 22,575.0 | 1,061.4 | 58,971.0 | 1,46,785.1 | 2,17,240.8 | 3,92,017.1 | | 6. Industry and Minerals (i to iv) | 1,261.8 | 2,102.2 | 1,701.2 | 10,101.2 | 4,975.3 | 466.1 | 526.0 | 862.5 | | i) Village and Small Industries | 1,261.8 | 2,102.2 | 1,701.2 | 10,101.2 | 30.0 | 89.0 | 89.0 | 700.0 | | ii) Iron and Steel Industries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 11.0 | 0.0 | | iv) Others # | 0.0 | 0.0 | 0.0 | 0.0 | 4,945.3 | 366.1 | 426.0 | 162.5 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 58,786.8 | 1,66,693.0 | 1,34,380.0 | 1,36,479.0 | 3,00,492.8 | 4,84,380.6 | 5,63,483.8 | 5,52,617.5 | | i) Roads and Bridges | 58,220.2 | 1,65,343.0 | 1,34,080.0 | 1,35,979.0 | 3,00,492.8 | 4,84,380.6 | 4,98,596.7 | 5,50,517.4 | | ii) Others ** | 566.5 | 1,350.0 | 300.0 | 500.0 | 0.0 | 0.1 | 64,887.1 | 2,100.0 | | 8. Communications | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Science, Technology and Environment | 1,813.4 | 1,451.0 | 830.0 | 811.6 | 28.1 | 158.0 | 79.0 | 1,083.0 | | 10. General Economic Services (i + ii) | 31,688.7 | 45,525.1 | 2,37,432.4 | 17,245.7 | 28,958.8 | 60,058.4 | 58,968.9 | 1,76,658.2 | | i) Tourism | 13,033.0 | 111.0 | 3,670.0 | 224.0 | 1,947.2 | 30,972.4 | 11,190.1 | 9,338.5 | | ii) Others @@ | 18,655.7 | 45,414.1 | 2,33,762.4 | 17,021.7 | 27,011.6 | 29,086.1 | 47,778.8 | 1,67,319.6 | | 2. Non-Development (General Services) | 21,098.8 | 64,379.0 | 38,470.9 | 53,940.3 | 39,817.8 | 75,182.6 | 89,124.1 | 1,30,931.1 | | II. Discharge of Internal Debt (1 to 8) | 34,17,185.7 | 47,90,990.6 | 21,77,059.3 | 35,26,598.9 | 40,11,646.9 | 16,46,421.4 | 63,67,921.6 | 71,38,763.1 | | 1. Market Loans | 9,52,800.8 | 12,40,000.0 | 12,40,000.0 | 9,70,000.0 | 6,18,000.0 | 6,00,000.1 | 6,00,000.1 | 9,04,110.1 | | 2. Loans from LIC | 0.0 | 0.0 | 0.0 | 0.0 | 283.0 | 246.5 | 246.5 | 239.3 | | 3. Loans from National Bank for Agriculture and Rural Development | 46,763.2 | 40,831.8 | 41,223.3 | 36,899.2 | 1,86,078.1 | 1,86,781.3 | 1,86,781.3 | 1,74,898.6 | | 4. Loans from SBI and other Banks | 1,03,960.8 | 1,11,354.0 | 1,11,353.0 | 1,20,895.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Loans from National Co-operative Development Corporation | 0.0 | 695.9 | 1,391.7 | 695.8 | 2,889.4 | 2,555.6 | 2,555.6 | 2,248.8 | | 6. WMA from RBI | 21,30,854.0 | 30,00,000.0 | 5,00,000.0 | 20,00,000.0 | 23,48,357.0 | 0.0 | 47,21,284.0 | 52,00,000.0 | | 7. Special Securities issued to NSSF | 1,83,794.2 | 1,84,147.4 | 1,84,500.6 | 1,84,147.4 | 1,58,476.0 | 1,58,476.0 | 1,58,476.0 | 1,58,476.0 | | 8. Others (including 106) | -987.4 | 2,13,961.5 | 98,590.7 | 2,13,961.5 | 6,97,563.5 | 6,98,361.9 | 6,98,578.1 | 6,98,790.4 | | III. Repayment of Loans to the Centre (1 to 7) | 46,167.0 | 60,300.0 | 58,835.9 | 68,037.8 | 90,651.5 | 1,12,503.8 | 1,08,939.7 | 1,32,715.3 | | 1. State Plan Schemes | 45,885.9 | 59,422.5 | 58,558.4 | 67,772.6 | 50,735.4 | 50,905.5 | 50,905.5 | 50,905.5 | | 2. Central Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Non-Plan Loans | 280.9 | 277.3 | 277.3 | 264.9 | 391.2 | 308.3 | 308.3 | 250.2 | | 5. Ways and Means Advances from Centre | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Other Loans for States/Union Territories with legislature schemes | 0.2 | 600.2 | 0.2 | 0.2 | 39,524.9 | 61,290.0 | 57,725.9 | 81,559.6 | | IV. Loans and Advances by State Governments (1+2) | 95,579.0 | 1,48,809.8 | 1,59,276.0 | 1,00,023.9 | 49,101.7 | 36,194.6 | 61,655.0 | 19,299.6 | | 1. Development Purposes (a + b) | 93,186.7 | 1,44,769.8 | 1,56,111.0 | 95,983.9 | 49,101.7 | 36,194.6 | 61,655.0 | 19,299.6 | | a) Social Services (1 to 7) | 0.0 | 0.0 | 0.0 | 0.0 | 28,060.0 | 16,050.2 | 11,390.9 | 390.2 | | 1. Education, Sports, Art and Culture | 0.0 | 0.0 | 0.0 | 0.0 | 360.0 | 0.0 | 360.0 | 360.0 | | 2. Medical and Public Health | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Housing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Government Servants (Housing) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Others | 0.0 | 0.0 | 0.0 | 0.0 | 27,700.0 | 16,050.2 | 11,030.9 | 30.2 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 93,186.7 | 1,44,769.8 | 1,56,111.0 | 95,983.9 | 21,041.7 | 20,144.4 | 50,264.2 | 18,909.4 | | 1. Crop Husbandry | 0.0 | 0.0 | 0.0 | 0.0 | 7,344.0 | 8,669.0 | 10,344.0 | 6,544.0 | | 2. Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Food Storage and Warehousing | 61,518.0 | 50,000.0 | 1,04,009.0 | 62,500.0 | 0.0 | 5,000.0 | 5,000.0 | 6,000.0 | | 4. Co-operation | 24,500.0 | 66,000.0 | 50,001.0 | 33,074.0 | 284.0 | 400.1 | 5,175.0 | 300.1 | | 5. Major and Medium Irrigation, etc. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Power Projects | 0.0 | 0.0 | 0.0 | 0.0 | 4,667.6 | 0.2 | 7,000.2 | 1,000.2 | | 7. Village and Small Industries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 8. Other Industries and Minerals | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Rural Development | 0.0 | 0.0 | 0.0 | | 0.0 | 0.0 | 0.0 | 0.0 | | 10. Others | 7,168.7 | 28,769.8 | 2,101.0 | 409.9 | 8,746.1 | 6,075.1 | 22,745.0 | 5,065.1 | | 2. Non-Development Purposes (a + b) | 2,392.3 | 4,040.0 | 3,165.0 | 4,040.0 | 0.0 | 0.0 | 0.0 | 0.0 | | a) Government Servants (other than Housing) | 2,392.3 | 4,040.0 | 3,165.0 | 4,040.0 | 0.0 | 0.0 | 0.0 | 0.0 | | b) Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | V. Inter-State Settlement | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VI. Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50,000.0 | 50,000.0 | 0.0 | | VII. State Provident Funds, etc. (1+2) | 4,07,426.3 | 2,04,227.0 | 3,18,000.0 | 3,04,940.0 | 8,84,853.2 | 11,37,532.6 | 11,03,502.2 | 8,94,814.4 | | 1. State Provident Funds | 4,00,714.4 | 2,00,000.0 | 3,10,000.0 | 3,00,000.0 | 4,07,458.1 | 5,09,453.6 | 5,37,472.7 | 5,64,247.0 | | 2. Others | 6,711.9 | 4,227.0 | 8,000.0 | 4,940.0 | 4,77,395.1 | 6,28,079.0 | 5,66,029.5 | 3,30,567.5 | | VIII. Reserve Funds (1 to 4) | 1,66,623.2 | 1,22,500.0 | 2,92,000.0 | 1,35,000.0 | 6,79,977.5 | 7,12,526.0 | 13,97,252.1 | 12,64,302.7 | | 1. Depreciation/Renewal Reserve Funds | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,711.2 | 6,747.7 | 0.1 | | 2. Sinking Funds | 95,813.2 | 92,500.0 | 1,82,000.0 | 1,00,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Famine Relief Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 70,810.1 | 30,000.0 | 1,10,000.0 | 35,000.0 | 6,79,977.5 | 7,05,814.7 | 13,90,504.4 | 12,64,302.6 | | IX. Deposits and Advances (1 to 4) | 3,55,439.9 | 2,82,453.1 | 6,99,000.0 | 6,79,000.0 | 1,77,78,466.7 | 1,41,50,686.7 | 1,72,72,990.3 | 1,41,94,031.7 | | 1. Civil Deposits | 2,51,989.5 | 2,10,893.0 | 4,55,000.0 | 4,35,000.0 | 41,92,448.3 | 41,55,930.0 | 44,23,602.7 | 47,21,752.7 | | 2. Deposits of Local Funds | 0.0 | 0.0 | 0.0 | 0.0 | 76,00,954.5 | 98,26,002.2 | 82,26,161.4 | 87,11,709.4 | | 3. Civil Advances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | | 4. Others | 1,03,450.4 | 71,560.1 | 2,44,000.0 | 2,44,000.0 | 59,85,064.0 | 1,68,754.4 | 46,23,226.0 | 7,60,569.5 | | X. Suspense and Miscellaneous (1 to 4) | 1,07,34,059.9 | 82,79,155.7 | 5,51,77,229.0 | 5,51,77,229.0 | 81,07,846.1 | 1,70,64,295.9 | 65,95,756.7 | 83,46,577.3 | | 1. Suspense | 81,336.8 | 1,00,000.0 | 1,55,000.0 | 1,55,000.0 | -1,791.9 | 70,371.2 | 15,463.9 | 3,415.5 | | 2. Cash Balance Investment Accounts | 40,28,508.0 | 31,67,610.0 | 97,67,573.0 | 97,67,573.0 | 81,08,714.0 | 1,69,90,922.0 | 65,79,790.0 | 83,42,659.0 | | 3. Deposits with RBI | 0.0 | 0.0 | 3,75,80,656.0 | 3,75,80,656.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 66,24,215.1 | 50,11,545.7 | 76,74,000.0 | 76,74,000.0 | 924.0 | 3,002.8 | 502.8 | 502.8 | | XI. Appropriation to Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50,000.0 | 50,000.0 | 0.0 | | XII. Remittances | 8,291.5 | 5,744.0 | 6,287.3 | 6,287.3 | 7,73,815.8 | 5,08,290.5 | 8,37,257.1 | 8,36,603.8 | | A. Surplus (+)/Deficit (-) on Revenue Account | -17,29,643.3 | -8,62,230.5 | -20,98,740.9 | -12,55,379.5 | -44,00,152.5 | -23,75,004.0 | -35,68,935.6 | -23,48,855.6 | | B. Surplus (+)/Deficit(-) on Capital Account | 23,05,619.3 | 5,20,581.7 | 14,27,901.9 | 10,32,329.3 | 42,55,184.2 | 22,43,473.4 | 35,61,602.1 | 23,60,733.2 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 5,75,975.9 | -3,41,648.8 | -6,70,839.0 | -2,23,050.2 | -1,44,968.3 | -1,31,530.6 | -7,333.5 | 11,877.6 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 5,75,975.9 | -3,41,649.0 | -6,70,839.0 | -2,23,051.0 | -1,44,968.3 | -1,31,530.6 | -7,333.5 | 11,877.6 | | i. Increase (+)/Decrease (-) in Cash Balances | -14,510.1 | -3,41,649.0 | -6,70,839.0 | -2,23,051.0 | -8,208.3 | -41,530.6 | -46,556.5 | 11,939.5 | | a) Opening Balance | 34,067.0 | 3,76,048.0 | 19,440.0 | -6,51,399.0 | 10,346.6 | 19,342.0 | 2,138.3 | -44,418.2 | | b) Closing Balance | 19,556.9 | 34,399.0 | -6,51,399.0 | -8,74,450.0 | 2,138.3 | -22,188.6 | -44,418.2 | -32,478.7 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 5,90,486.0 | 0.0 | 0.0 | 0.0 | -1,36,760.0 | -90,000.0 | 39,223.0 | -61.9 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |