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Date : Dec 11, 2023
States: Punjab and Rajasthan
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item PUNJAB RAJASTHAN
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 2,13,08,008.9 6,10,95,226.0 4,92,54,600.5 4,93,70,818.4 4,22,80,305.3 3,63,08,033.8 5,35,29,337.1 4,91,04,823.6
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 27,72,220.0 26,71,874.7 64,66,239.7 66,70,879.6 42,35,860.5 55,71,703.9 50,14,973.8 66,97,280.1
I. Total Capital Outlay (1 + 2) 8,00,997.1 10,98,109.1 8,51,320.2 10,35,452.6 24,15,160.3 34,80,926.0 29,14,121.1 38,06,146.8
1. Development (a + b) 7,74,555.3 10,44,168.8 8,19,485.5 9,62,132.2 23,66,807.2 33,49,994.9 28,47,741.5 36,77,018.0
(a) Social Services (1 to 9) 2,91,079.4 6,74,279.9 5,21,168.8 5,26,273.2 10,95,102.2 14,28,150.2 13,40,065.7 18,71,101.4
1. Education, Sports, Art and Culture 19,574.3 98,618.8 28,331.4 85,853.0 62,719.7 1,88,184.8 2,23,471.0 1,90,086.8
2. Medical and Public Health 8,285.5 54,350.0 81,916.5 41,073.1 1,96,164.3 3,13,699.8 4,49,590.5 4,02,615.3
3. Family Welfare
4. Water Supply and Sanitation 66,096.2 1,59,457.1 70,443.2 1,00,334.0 4,91,778.0 6,72,376.9 2,56,444.3 5,28,499.0
5. Housing 19.6 3,166.5 3,359.7 20.6 4,273.1 12,043.0 8,557.8 13,979.2
6. Urban Development 1,91,893.1 3,09,819.0 2,80,152.0 2,42,255.5 3,06,798.3 1,83,146.9 3,17,376.0 6,24,981.5
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 3,576.8 26,547.3 23,258.0 30,901.0 18,748.0 34,014.8 63,604.9 76,687.1
8. Social Security and Welfare 1,611.6 13,118.2 11,698.0 16,553.0 314.4 11,606.2 3,654.3 8,087.0
9. Others * 22.3 9,203.0 22,010.0 9,283.0 14,306.4 13,077.8 17,366.8 26,165.6
(b) Economic Services (1 to 10) 4,83,476.0 3,69,888.9 2,98,316.7 4,35,859.0 12,71,705.0 19,21,844.7 15,07,675.8 18,05,916.6
1. Agriculture and Allied Activities (i to xi) 80.5 4,294.0 21,759.5 8,438.0 55,079.1 83,382.5 75,803.1 93,264.6
i) Crop Husbandry 8.0 3,610.0 7,793.5 3,228.0 9,616.9 18,696.1 9,204.8 12,775.1
ii) Soil and Water Conservation
iii) Animal Husbandry 5.0 183.0 186.0 210.0 9,383.6 12,550.1 13,084.2 9,550.1
iv) Dairy Development
v) Fisheries 67.5 500.0 280.0 56.0 0.1 67.0 187.0
vi) Forestry and Wild Life 32,568.5 43,165.6 45,134.4 69,548.5
vii) Plantations
viii) Food Storage and Warehousing
ix) Agricultural Research and Education 3,450.5 7,767.0 7,109.0 0.1
x) Co-operation 1.0 13,500.0 5,000.0 3.6 1,203.7 1,203.6 1,203.7
xi) Others @
2. Rural Development 35,600.1 59,727.1 40,042.4 34,500.1 1,00,065.0 1,00,030.0 1,05,025.0 1,00,010.1
3. Special Area Programmes 7,149.5 18,620.5 7,439.4 8,760.4
of which: Hill Areas      
4. Irrigation and Flood Control 93,513.1 1,40,168.8 1,16,539.3 1,40,204.8 3,57,779.0 5,96,573.3 4,74,462.6 6,51,706.6
5. Energy 15,441.2 1,061.4 6,638.9 8,403.5 2,14,144.2 3,92,017.1 3,28,506.2 2,85,484.9
6. Industry and Minerals (i to iv) 1,682.9 10,101.2 6,101.0 5,330.0 424.9 862.5 1,191.4 2,901.3
i) Village and Small Industries 1,682.9 10,101.2 6,101.0 5,330.0 72.5 700.0 300.0 1,380.1
ii) Iron and Steel Industries
iii) Non-Ferrous Mining and Metallurgical Industries 10.9 900.0
iv) Others # 341.5 162.5 891.4 621.3

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item PUNJAB RAJASTHAN
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport (i + ii) 1,01,608.7 1,36,479.0 92,298.0 2,21,025.3 4,81,072.8 5,52,617.5 3,16,713.2 5,49,868.4
i) Roads and Bridges 1,01,467.3 1,35,979.0 87,807.0 2,14,714.0 4,16,185.6 5,50,517.4 3,13,813.0 5,42,318.3
ii) Others ** 141.4 500.0 4,491.0 6,311.3 64,887.1 2,100.0 2,900.2 7,550.0
8. Communications
9. Science, Technology and Environment 720.0 811.6 1,187.3 827.8 40.2 1,083.0 1,018.0 608.0
10. General Economic Services (i + ii) 2,34,829.5 17,245.7 13,750.3 17,129.6 55,950.3 1,76,658.2 1,97,516.9 1,13,312.3
i) Tourism 3,670.0 224.0 76.7 205.0 8,924.1 9,338.5 5,635.0 5,797.3
ii) Others @@ 2,31,159.5 17,021.7 13,673.6 16,924.6 47,026.2 1,67,319.6 1,91,881.9 1,07,515.0
2. Non-Development (General Services) 26,441.8 53,940.3 31,834.7 73,320.4 48,353.1 1,30,931.1 66,379.7 1,29,128.8
II. Discharge of Internal Debt (1 to 8) 18,78,736.2 35,26,598.9 59,28,091.4 61,40,961.8 55,00,878.6 71,38,763.1 1,03,40,476.6 92,29,652.6
1. Market Loans 12,40,000.0 9,70,000.0 9,70,000.0 10,72,900.0 6,00,000.0 9,04,110.1 9,04,110.1 17,00,000.1
2. Loans from LIC 246.5 239.3 239.3 202.0
3. Loans from National Bank for Agriculture and Rural Development 41,223.3 36,899.2 37,000.0 38,000.0 1,86,781.3 1,74,898.6 1,74,898.6 1,69,886.8
4. Loans from SBI and other Banks 1,14,212.8 1,20,895.0 1,20,895.0 1,31,257.0
5. Loans from National Co-operative Development Corporation 695.8 2,087.5 695.8 2,555.6 2,248.8 2,248.8 2,350.0
6. WMA from RBI 20,00,000.0 4,00,000.0 5,00,000.0 38,54,241.0 52,00,000.0 84,00,000.0 65,00,000.0
7. Special Securities issued to NSSF 1,84,147.4 1,84,147.4 1,84,147.4 1,84,147.4 1,58,476.0 1,58,476.0 1,58,476.0 1,58,476.0
8. Others (including 106) 2,99,152.7 2,13,961.5 42,13,961.5 42,13,961.5 6,98,578.1 6,98,790.4 7,00,503.8 6,98,737.8
III. Repayment of Loans to the Centre (1 to 7) 49,118.5 68,037.8 66,508.6 21,638.3 1,11,938.6 1,32,715.3 1,40,543.0 1,46,929.2
1. State Plan Schemes 48,832.2 67,772.6 66,243.5 21,387.6 50,905.5 50,905.5 50,905.5 50,905.5
2. Central Plan Schemes      
3. Centrally Sponsored Schemes      
4. Non-Plan Loans 286.1 264.9 264.9 250.4 308.3 250.2 250.2 247.1
5. Ways and Means Advances from Centre      
6. Other Loans for States/Union Territories with legislature schemes 0.2 0.2 0.2 0.2 60,724.8 81,559.6 89,387.2 95,776.6
IV. Loans and Advances by State Governments (1+2) 1,57,581.0 1,00,023.9 1,41,214.4 1,04,084.0 62,124.1 19,299.6 19,833.1 14,551.6
1. Development Purposes (a + b) 1,54,483.6 95,983.9 1,38,367.4 1,00,059.0 62,124.1 19,299.6 19,833.1 14,551.6
a) Social Services (1 to 7) 11,390.8 390.2 2,000.1 30.2
1. Education, Sports, Art and Culture 360.0 360.0 2,000.0
2. Medical and Public Health
3. Family Welfare
4. Water Supply and Sanitation
5. Housing
6. Government Servants (Housing)
7. Others 11,030.8 30.2 0.1 30.1

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item PUNJAB RAJASTHAN
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
b) Economic Services (1 to 10) 1,54,483.6 95,983.9 1,38,367.4 1,00,059.0 50,733.2 18,909.4 17,833.1 14,521.4
1. Crop Husbandry   10,344.0 6,544.0 6,627.7 5,844.0
2. Soil and Water Conservation  
3. Food Storage and Warehousing 1,04,009.0 62,500.0 87,610.0 80,000.0 4,000.0 6,000.0 3,500.0 1,500.0
4. Co-operation 48,500.0 33,074.0 50,501.0 20,001.0 5,165.2 300.1 300.0 300.1
5. Major and Medium Irrigation, etc.
6. Power Projects 3,327.1 1,000.2 2,340.3 6,800.1
7. Village and Small Industries
8. Other Industries and Minerals
9. Rural Development
10. Others 1,974.6 409.9 256.4 58.0 27,897.0 5,065.1 5,065.0 77.1
2. Non-Development Purposes (a + b) 3,097.5 4,040.0 2,847.0 4,025.0
a) Government Servants (other than Housing) 3,097.5 4,040.0 2,847.0 4,025.0
b) Miscellaneous
V. Inter-State Settlement      
VI. Contingency Fund
VII. State Provident Funds, etc. (1+2) 3,11,461.9 3,04,940.0 3,26,712.6 3,06,617.6 11,54,002.1 8,94,814.4 9,06,606.1 10,58,962.6
1. State Provident Funds 3,06,783.8 3,00,000.0 3,22,123.0 3,01,619.6 5,62,609.9 5,64,247.0 5,01,588.3 5,76,539.4
2. Others 4,678.1 4,940.0 4,589.6 4,998.0 5,91,392.1 3,30,567.5 4,05,017.8 4,82,423.2
VIII. Reserve Funds (1 to 4) 2,57,805.2 1,35,000.0 3,12,500.0 1,30,000.0 11,92,283.3 12,64,302.7 20,53,290.8 18,54,307.1
1. Depreciation/Renewal Reserve Funds 0.1
2. Sinking Funds 1,91,660.6 1,00,000.0 3,00,000.0 1,00,000.0
3. Famine Relief Fund
4. Others 66,144.6 35,000.0 12,500.0 30,000.0 11,92,283.3 12,64,302.6 20,53,290.8 18,54,307.1
IX. Deposits and Advances (1 to 4) 7,02,567.2 6,79,000.0 6,22,130.2 6,25,941.2 2,08,77,924.8 1,41,94,031.7 2,74,23,635.2 2,32,25,361.0
1. Civil Deposits 4,54,199.4 4,35,000.0 3,63,963.1 3,65,863.1 58,23,361.6 47,21,752.7 59,94,755.7 59,94,755.7
2. Deposits of Local Funds 96,48,138.1 87,11,709.4 1,03,04,189.7 1,03,04,882.4
3. Civil Advances         0.1 0.1 0.1
4. Others 2,48,367.7 2,44,000.0 2,58,167.2 2,60,078.1 54,06,425.1 7,60,569.5 1,11,24,689.7 69,25,722.7
X. Suspense and Miscellaneous (1 to 4) 1,71,45,367.9 5,51,77,229.0 4,10,02,839.2 4,10,02,839.2 95,16,646.4 83,46,577.3 83,49,921.8 83,88,011.5
1. Suspense 1,54,710.0 1,55,000.0 1,28,258.2 1,28,258.2 -4,615.7 3,415.5 4,320.7 44,409.4
2. Cash Balance Investment Accounts 93,20,307.3 97,67,573.0 34,18,665.6 34,18,665.6 95,20,287.0 83,42,659.0 83,42,659.0 83,42,659.0
3. Deposits with RBI 3,75,80,656.0 3,05,58,768.3 3,05,58,768.3
4. Others 76,70,350.6 76,74,000.0 68,97,147.0 68,97,147.0 975.2 502.8 2,942.2 943.2
XI. Appropriation to Contingency Fund 50,000.0
XII. Remittances 4,373.9 6,287.3 3,283.9 3,283.9 13,99,347.2 8,36,603.8 13,80,909.4 13,80,901.3
A. Surplus (+)/Deficit (-) on Revenue Account -18,46,819.7 -12,55,379.5 -23,89,075.7 -24,58,878.2 -25,86,995.7 -23,48,855.6 -32,31,013.5 -24,89,567.1
B. Surplus (+)/Deficit(-) on Capital Account 13,93,092.5 10,32,329.3 21,66,025.0 24,58,878.4 29,89,616.2 23,60,733.2 25,52,986.3 24,98,155.4
C. Overall Surplus (+)/Deficit (-) (A+B) -4,53,727.1 -2,23,050.2 -2,23,050.7 0.1 4,02,620.5 11,877.6 -6,78,027.3 8,588.4
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -4,53,728.8 -2,23,051.0 -2,23,051.0 4,02,620.5 11,877.6 -6,78,027.3 8,588.3
i. Increase (+)/Decrease (-) in Cash Balances -6,463.0 -2,23,051.0 -2,23,051.0 24,741.5 11,939.5 12,034.7 8,650.3
a) Opening Balance 19,440.0 -6,51,399.0 12,977.0 -2,10,074.0 2,138.3 -44,418.2 26,879.8 38,914.4
b) Closing Balance 12,977.0 -8,74,450.0 -2,10,074.0 -2,10,074.0 26,879.8 -32,478.7 38,914.4 47,564.7
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -4,47,265.8 3,77,879.0 -61.9 -6,90,061.9 -61.9
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

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