| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,85,52,765.4 | 4,99,06,633.7 | 5,16,33,041.6 | 5,21,66,610.7 | 5,04,12,159.4 | 5,27,98,287.8 | 6,01,30,453.0 | 5,43,20,609.7 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 65,24,829.8 | 67,10,085.9 | 61,92,324.8 | 69,32,256.9 | 55,93,031.0 | 75,24,769.9 | 69,28,979.2 | 91,52,304.2 | | I. Total Capital Outlay (1+2) | 4,74,279.9 | 7,44,503.2 | 8,34,662.4 | 10,30,165.0 | 26,64,572.5 | 44,21,648.0 | 38,28,819.0 | 53,68,615.2 | | 1. Development (a+b) | 4,48,400.8 | 6,87,958.1 | 7,89,592.4 | 9,25,606.0 | 26,23,878.3 | 42,92,582.4 | 37,42,175.7 | 52,20,114.0 | | (a) Social Services (1 to 9) | 2,20,535.2 | 3,80,093.2 | 3,51,018.8 | 3,60,829.2 | 9,94,952.0 | 20,56,520.4 | 18,43,118.7 | 23,27,556.0 | | 1. Education, Sports, Art and Culture | 52,116.0 | 55,291.9 | 56,459.3 | 63,954.3 | 1,94,247.9 | 2,55,658.3 | 2,32,488.3 | 2,58,832.2 | | 2. Medical and Public Health | 23,075.9 | 55,249.0 | 34,609.8 | 63,364.0 | 2,00,284.1 | 4,18,098.5 | 3,83,320.0 | 5,65,962.3 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 30,875.7 | 53,176.2 | 52,890.8 | 59,203.4 | 3,17,615.9 | 6,07,370.8 | 6,06,377.1 | 7,19,016.1 | | 5. Housing | 335.1 | 21.6 | 21.6 | 21.6 | 5,810.1 | 11,707.8 | 10,177.5 | 12,772.0 | | 6. Urban Development | 1,10,351.1 | 1,16,927.0 | 1,83,788.1 | 1,28,234.5 | 2,03,299.7 | 6,28,819.1 | 4,93,474.9 | 6,26,124.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 120.9 | 80,152.4 | 12,316.0 | 27,245.9 | 45,979.9 | 82,959.6 | 74,226.3 | 80,905.6 | | 8. Social Security and Welfare | 1,358.3 | 10,647.0 | 6,690.5 | 8,373.0 | 12,526.6 | 14,542.8 | 12,218.4 | 11,901.4 | | 9. Others* | 2,302.3 | 8,628.0 | 4,242.6 | 10,432.5 | 15,187.7 | 37,363.5 | 30,836.2 | 52,042.5 | | (b) Economic Services (1 to 10) | 2,27,865.6 | 3,07,865.0 | 4,38,573.7 | 5,64,776.8 | 16,28,926.3 | 22,36,062.0 | 18,99,057.0 | 28,92,557.9 | | 1. Agriculture and Allied Activities (i to xi) | 9.5 | 11,761.5 | 6,507.9 | 31,990.0 | 89,165.0 | 80,222.0 | 69,776.8 | 1,02,082.1 | | i) Crop Husbandry | – | 7,240.5 | 2,387.4 | 6,932.0 | 4,620.3 | 4,673.0 | 5,174.1 | 7,977.6 | | ii) Soil and Water Conservation | – | 4,310.0 | 4,095.6 | 15,310.0 | – | – | – | – | | iii) Animal Husbandry | 9.5 | 210.0 | 5.0 | 2,228.0 | 11,283.6 | 6,741.8 | 8,041.8 | 19,000.0 | | iv) Dairy Development | – | – | 20.0 | 20.0 | – | – | – | – | | v) Fisheries | – | – | – | – | – | 187.0 | 120.0 | 70.0 | | vi) Forestry and Wild Life | – | – | – | – | 72,949.2 | 68,163.5 | 55,984.3 | 74,730.7 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | – | 1.0 | – | 7,500.0 | 312.0 | 456.7 | 456.6 | 303.7 | | xi) Others@ | – | – | – | – | – | – | – | – | | 2. Rural Development | 17,166.4 | 9,302.1 | 47,961.6 | 46,843.4 | 84,218.4 | 1,01,403.0 | 1,01,003.0 | 1,00,050.0 | | 3. Special Area Programmes | – | – | – | – | 5,827.4 | 28,760.0 | 13,406.4 | 39,770.6 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 93,055.7 | 86,230.1 | 1,97,406.5 | 1,99,873.2 | 5,08,594.7 | 7,17,258.5 | 6,70,961.0 | 7,76,688.8 | | 5. Energy | 2,236.3 | 12,941.6 | 2,515.0 | 9,504.5 | 1,85,432.0 | 2,67,111.4 | 17,000.1 | 3,25,301.9 | | 6. Industry and Minerals (i to iv) | 5,193.9 | 3,150.0 | 11,025.0 | 13,100.0 | 524.4 | 1,705.0 | 11,307.1 | 11,573.1 | | i) Village and Small Industries | 5,193.9 | 3,150.0 | 11,025.0 | 13,100.0 | – | 726.1 | 205.0 | 646.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | 786.7 | – | 827.0 | | iv) Others# | – | – | – | – | 524.4 | 192.2 | 11,102.1 | 10,100.1 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 96,911.4 | 1,71,115.0 | 1,60,606.0 | 1,77,534.9 | 7,12,136.9 | 9,37,718.7 | 9,58,729.4 | 14,01,561.6 | | i) Roads and Bridges | 93,221.7 | 1,67,232.0 | 1,55,640.0 | 1,61,025.0 | 6,47,287.9 | 9,37,643.7 | 9,58,579.4 | 14,01,561.5 | | ii) Others** | 3,689.7 | 3,883.0 | 4,966.0 | 16,509.9 | 64,849.0 | 75.1 | 150.0 | 0.1 | | 8. Communications | – | – | – | – | – | – | – | – | | 9. Science, Technology and Environment | 42.6 | 1,037.6 | 290.0 | 2,722.0 | 949.1 | 1,716.4 | 1,311.6 | 1,250.0 | | 10. General Economic Services (i + ii) | 13,249.8 | 12,327.1 | 12,261.7 | 83,208.8 | 42,078.5 | 1,00,166.9 | 55,561.6 | 1,34,279.9 | | i) Tourism | – | 104.0 | 20.0 | 60.0 | 1,256.1 | 9,611.6 | 1,274.3 | 17,127.4 | | ii) Others@@ | 13,249.8 | 12,223.1 | 12,241.7 | 83,148.8 | 40,822.4 | 90,555.3 | 54,287.3 | 1,17,152.5 | | 2. Non-Development (General Services) | 25,879.1 | 56,545.1 | 45,069.9 | 1,04,559.0 | 40,694.2 | 1,29,065.5 | 86,643.3 | 1,48,501.2 | | II. Discharge of Internal Debt (1 to 8) | 72,82,793.3 | 69,29,502.1 | 83,54,502.1 | 88,69,203.6 | 1,62,41,116.1 | 1,59,16,233.0 | 1,64,15,902.5 | 1,56,04,153.3 | | 1. Market Loans | 10,72,901.0 | 6,22,250.0 | 6,22,250.0 | 11,40,000.0 | 17,00,000.0 | 18,80,000.1 | 18,80,000.1 | 25,80,000.0 | | 2. Loans from LIC | – | – | – | – | 202.0 | 188.2 | 188.2 | 151.1 | | 3. Loans from National Bank for Agriculture and Rural Development | 38,001.6 | 40,199.3 | 40,199.3 | 53,368.6 | 1,70,285.4 | 1,78,418.0 | 1,78,097.5 | 1,88,531.0 | | 4. Loans from SBI and other Banks | 1,56,007.8 | 1,68,248.0 | 1,68,248.0 | 1,81,040.0 | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 695.8 | 695.9 | 695.9 | 695.9 | 2,137.3 | 387.0 | 375.0 | 288.8 | | 6. WMA from RBI | 11,58,203.1 | 9,00,000.0 | 29,25,000.0 | 29,25,000.0 | 1,35,11,220.0 | 1,30,00,000.0 | 1,35,00,000.0 | 1,20,00,000.0 | | 7. Special Securities issued to NSSF | 1,84,147.4 | 1,84,147.4 | 1,84,147.4 | 1,55,137.7 | 1,58,476.0 | 1,58,476.0 | 1,58,476.0 | 1,36,474.4 | | 8. Others (including 106) | 46,72,836.5 | 50,13,961.5 | 44,13,961.5 | 44,13,961.5 | 6,98,795.6 | 6,98,763.8 | 6,98,765.8 | 6,98,708.0 | | III. Repayment of Loans to the Centre (1 to 6) | 62,386.2 | 57,153.6 | 57,153.6 | 75,685.2 | 1,58,741.6 | 1,50,847.5 | 1,42,962.3 | 1,41,090.4 | | 1. State Plan Schemes | 17,772.6 | 56,903.8 | 11,903.8 | 436.3 | 50,905.5 | 24,586.1 | 21,551.9 | 14,137.9 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan Loans | 250.4 | 249.6 | 249.6 | 248.8 | 247.1 | 245.6 | 245.6 | 245.6 | | 5. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 44,363.1 | 0.2 | 45,000.2 | 75,000.2 | 1,07,589.0 | 1,26,015.7 | 1,21,164.8 | 1,26,706.9 | | IV. Loans and Advances by State Governments (1+2) | 19,581.4 | 47,175.0 | 39,254.8 | 63,243.1 | 39,820.7 | 36,041.5 | 41,295.4 | 38,445.4 | | 1. Development Purposes (a + b) | 17,120.9 | 43,150.0 | 36,707.7 | 57,558.1 | 39,820.7 | 36,041.5 | 41,295.4 | 38,445.4 | | a) Social Services (1 to 7) | – | – | 1,002.0 | 4,501.0 | 2,390.0 | 3,360.1 | 13,000.1 | 4,821.3 | | 1. Education, Sports, Art and Culture | – | – | – | – | 2,360.0 | 3,360.0 | 3,000.0 | 0.0 | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | 0.0 | 0.0 | | 5. Housing | – | – | 852.0 | 1.0 | – | – | – | – | | 6. Government Servants (Housing) | – | – | 150.0 | 4,500.0 | – | – | – | – | | 7. Others | – | – | – | – | 30.0 | 0.1 | 10,000.1 | 4,821.2 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 17,120.9 | 43,150.0 | 35,705.7 | 53,057.1 | 37,430.7 | 32,681.4 | 28,295.3 | 33,624.2 | | 1. Crop Husbandry | – | 6,750.0 | 11,418.7 | 14,224.3 | 10,844.0 | 5,844.0 | 10,844.0 | 5,844.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 5,000.0 | 29,000.0 | 14,726.0 | 33,000.0 | 597.0 | 6,567.0 | 6,569.4 | 800.0 | | 4. Co-operation | 10,000.0 | 4,400.0 | 3,561.0 | 2,159.0 | 49.7 | 100.1 | 725.0 | 100.1 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | 0.2 | 0.1 | 6,800.1 | | 7. Village and Small Industries | – | – | – | – | – | 0.0 | – | 0.0 | | 8. Other Industries and Minerals | – | – | – | – | – | 0.0 | – | 0.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 2,120.9 | 3,000.0 | 6,000.0 | 3,673.8 | 25,940.0 | 20,170.1 | 10,156.8 | 20,079.9 | | 2. Non-Development Purposes (a + b) | 2,460.6 | 4,025.0 | 2,547.0 | 5,685.0 | – | – | – | – | | a) Government Servants (other than Housing) | 2,460.6 | 4,025.0 | 2,547.0 | 5,685.0 | – | – | – | – | | b) Miscellaneous | – | 0.0 | 0.0 | 0.0 | – | – | – | – | | V. Inter-StateSettlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1 + 2) | 2,81,672.7 | 3,66,235.6 | 3,66,235.6 | 3,66,235.6 | 10,31,179.1 | 10,10,385.5 | 10,25,922.5 | 11,10,130.5 | | 1. State Provident Funds | 2,77,072.7 | 3,61,237.6 | 3,61,237.6 | 3,61,237.6 | 5,59,350.6 | 5,69,832.0 | 5,91,175.9 | 6,15,457.1 | | 2. Others | 4,600.0 | 4,998.0 | 4,998.0 | 4,998.0 | 4,71,828.5 | 4,40,553.5 | 4,34,746.5 | 4,94,673.4 | | VIII. Reserve Funds (1 to 4) | 3,00,686.5 | 1,30,000.0 | 1,30,000.0 | 1,30,000.0 | 16,26,440.3 | 17,73,950.7 | 21,30,386.7 | 16,33,859.4 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 2,26,504.5 | 1,00,000.0 | 1,00,000.0 | 1,00,000.0 | – | 70,000.0 | 1,83,451.1 | 1,50,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 74,182.0 | 30,000.0 | 30,000.0 | 30,000.0 | 16,26,440.3 | 17,03,950.7 | 19,46,935.6 | 14,83,859.4 | | IX. Deposits and Advances (1 to 4) | 6,71,887.9 | 6,25,941.2 | 8,45,110.2 | 6,25,955.2 | 2,43,23,672.2 | 2,61,51,718.1 | 3,17,46,984.6 | 2,59,27,913.2 | | 1. Civil Deposits | 3,43,794.6 | 3,65,863.1 | 3,65,863.1 | 3,65,863.1 | 45,30,090.9 | 60,44,130.3 | 62,64,037.8 | 53,98,347.3 | | 2. Deposits of Local Funds | – | – | 1,00,000.0 | – | 1,13,52,103.3 | 1,13,85,934.8 | 1,18,95,021.2 | 1,18,84,221.2 | | 3. Civil Advances | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 4. Others | 3,28,093.3 | 2,60,078.1 | 3,79,247.1 | 2,60,092.1 | 84,41,478.0 | 87,21,652.9 | 1,35,87,925.5 | 86,45,344.6 | | X. Suspense and Miscellaneous (1 to 4) | 94,51,221.6 | 4,10,02,839.2 | 4,10,02,839.2 | 4,10,02,839.2 | 28,73,995.4 | 19,56,486.5 | 30,38,698.7 | 30,36,921.1 | | 1. Suspense | 1,86,952.1 | 1,28,258.2 | 1,28,258.2 | 1,28,258.2 | -859.8 | 1,060.7 | -1,440.1 | -1,406.2 | | 2. Cash Balance Investment Accounts | 9,44,981.0 | 34,18,665.6 | 34,18,665.6 | 34,18,665.6 | 28,74,194.0 | 19,52,153.0 | 30,37,266.0 | 30,37,266.0 | | 3. Deposits with RBI | – | 3,05,58,768.3 | 3,05,58,768.3 | 3,05,58,768.3 | – | – | – | – | | 4. Others | 83,19,288.5 | 68,97,147.0 | 68,97,147.0 | 68,97,147.0 | 661.3 | 3,272.8 | 2,872.8 | 1,061.4 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 8,256.0 | 3,283.9 | 3,283.9 | 3,283.9 | 14,52,621.4 | 13,80,977.1 | 17,59,481.4 | 14,59,481.4 | | A. Surplus (+)/Deficit (-) on Revenue Account | -28,21,530.8 | -23,19,814.4 | -28,68,497.8 | -23,95,728.1 | -38,95,459.8 | -25,75,810.6 | -31,93,915.1 | -31,00,941.3 | | B. Surplus (+)/Deficit(-) on Capital Account | 25,76,901.3 | 23,19,814.5 | 28,68,497.9 | 23,95,727.7 | 39,55,184.5 | 25,90,034.9 | 32,04,606.6 | 31,12,449.1 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -2,44,629.6 | 0.1 | 0.2 | -0.4 | 59,724.7 | 14,224.3 | 10,691.4 | 11,507.8 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -2,44,629.6 | – | 0.1 | -0.4 | 59,724.7 | 14,224.1 | 10,691.4 | 11,507.8 | | i. Increase (+)/Decrease (-) in Cash Balances | -17,370.0 | – | 0.1 | -0.4 | 7,303.7 | 14,224.1 | 10,691.4 | 11,507.8 | | a) Opening Balance | 36,590.0 | -53,910.0 | 19,220.0 | 19,220.2 | -7,065.3 | -4,224.3 | 238.4 | 10,929.8 | | b) Closing Balance | 19,220.0 | -53,910.0 | 19,220.2 | 19,219.8 | 238.4 | 9,999.7 | 10,929.8 | 22,437.6 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -90,533.0 | – | – | – | 52,421.0 | – | – | – | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -1,36,726.6 | – | – | – | – | – | – | – | |