| 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) | – | – | – | – | – | – | – | – | |