| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,00,71,871.8 | 4,95,45,818.4 | 5,44,62,560.9 | 4,99,06,633.7 | 4,22,41,690.6 | 4,91,04,823.6 | 5,53,86,130.2 | 5,27,98,288.0 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 64,97,138.1 | 66,70,879.6 | 68,01,232.9 | 67,10,085.9 | 40,79,226.5 | 66,97,280.1 | 64,21,780.7 | 75,24,770.1 | | I. Total Capital Outlay (1 + 2) | 6,66,722.8 | 10,35,452.6 | 6,40,629.0 | 7,44,503.2 | 19,79,828.1 | 38,06,146.8 | 34,84,351.3 | 44,21,648.0 | | 1. Development (a + b) | 6,44,224.0 | 9,62,132.2 | 6,10,755.9 | 6,87,958.1 | 19,25,582.4 | 36,77,018.0 | 34,20,498.7 | 42,92,582.4 | | (a) Social Services (1 to 9) | 4,04,121.3 | 5,26,273.2 | 3,29,460.7 | 3,80,093.2 | 8,85,068.0 | 18,71,101.4 | 16,17,714.3 | 20,56,520.4 | | 1. Education, Sports, Art and Culture | 18,322.5 | 85,853.0 | 60,834.9 | 55,291.9 | 1,44,663.3 | 1,90,086.8 | 3,06,776.4 | 2,55,658.3 | | 2. Medical and Public Health | 65,460.2 | 41,073.1 | 28,988.1 | 55,249.0 | 2,30,049.4 | 4,02,615.3 | 3,68,787.7 | 4,18,098.5 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 59,981.3 | 1,00,334.0 | 40,078.5 | 53,176.2 | 2,37,272.8 | 5,28,499.0 | 4,55,371.1 | 6,07,370.8 | | 5. Housing | 3,358.4 | 20.6 | 369.8 | 21.6 | 5,663.1 | 13,979.2 | 8,051.0 | 11,707.8 | | 6. Urban Development | 2,27,001.9 | 2,42,255.5 | 1,71,668.3 | 1,16,927.0 | 1,94,562.5 | 6,24,981.5 | 3,63,512.4 | 6,28,819.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 19,355.0 | 30,901.0 | 16,635.1 | 80,152.4 | 55,858.3 | 76,687.1 | 75,195.0 | 82,959.6 | | 8. Social Security and Welfare | 5,284.3 | 16,553.0 | 6,222.1 | 10,647.0 | 3,245.7 | 8,087.0 | 13,443.4 | 14,542.8 | | 9. Others* | 5,357.8 | 9,283.0 | 4,664.0 | 8,628.0 | 13,753.0 | 26,165.6 | 26,577.3 | 37,363.5 | | (b) Economic Services (1 to 10) | 2,40,102.7 | 4,35,859.0 | 2,81,295.1 | 3,07,865.0 | 10,40,514.4 | 18,05,916.6 | 18,02,784.4 | 22,36,062.0 | | 1. Agriculture and Allied Activities (i to xi) | 14,274.9 | 8,438.0 | 231.6 | 11,761.5 | 66,300.9 | 93,264.6 | 1,03,132.2 | 80,222.0 | | i) Crop Husbandry | 309.0 | 3,228.0 | 220.6 | 7,240.5 | 3,415.9 | 12,775.1 | 6,118.5 | 4,673.0 | | ii) Soil and Water Conservation | – | – | – | 4,310.0 | – | – | – | – | | iii) Animal Husbandry | 185.9 | 210.0 | 10.0 | 210.0 | 12,805.8 | 9,550.1 | 11,350.0 | 6,741.8 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 280.0 | – | – | – | 67.0 | 187.0 | 187.0 | 187.0 | | vi) Forestry and Wild Life | – | – | – | – | 41,699.6 | 69,548.5 | 83,220.0 | 68,163.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | 7,109.0 | 0.1 | – | – | | x) Co–operation | 13,500.0 | 5,000.0 | 1.0 | 1.0 | 1,203.6 | 1,203.7 | 2,256.6 | 456.7 | | xi) Others @ | – | – | – | – | – | – | – | – | | 2. Rural Development | 29,787.8 | 34,500.1 | 19,833.7 | 9,302.1 | 1,03,320.0 | 1,00,010.1 | 1,11,303.0 | 1,01,403.0 | | 3. Special Area Programmes | – | – | – | – | 6,198.7 | 8,760.4 | 11,883.5 | 28,760.0 | | of which: Hill Areas | – | – | – | – | – | | – | – | | 4. Irrigation and Flood Control | 1,00,299.0 | 1,40,204.8 | 99,225.7 | 86,230.1 | 3,42,851.6 | 6,51,706.6 | 6,10,680.3 | 7,17,258.5 | | 5. Energy | 6,572.9 | 8,403.5 | 4,621.7 | 12,941.6 | 1,95,338.0 | 2,85,484.9 | 2,29,200.1 | 2,67,111.4 | | 6. Industry and Minerals (i to iv) | 6,001.3 | 5,330.0 | 13,200.0 | 3,150.0 | 1,079.0 | 2,901.3 | 881.1 | 1,705.0 | | i) Village and Small Industries | 6,001.3 | 5,330.0 | 13,200.0 | 3,150.0 | 300.0 | 1,380.1 | 300.0 | 726.1 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non–Ferrous Mining and Metallurgical Industries | – | – | – | – | – | 900.0 | – | 786.7 | | iv) Others # | – | – | – | – | 779.0 | 621.3 | 581.1 | 192.2 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 68,164.7 | 2,21,025.3 | 1,29,521.3 | 1,71,115.0 | 2,62,028.4 | 5,49,868.4 | 6,80,817.4 | 9,37,718.7 | | i) Roads and Bridges | 65,928.7 | 2,14,714.0 | 1,24,745.0 | 1,67,232.0 | 2,59,628.1 | 5,42,318.3 | 6,77,617.4 | 9,37,643.7 | | ii) Others ** | 2,236.0 | 6,311.3 | 4,776.3 | 3,883.0 | 2,400.2 | 7,550.0 | 3,200.0 | 75.1 | | 8. Communications | – | – | – | – | – | – | – | – | | 9. Science, Technology and Environment | 600.0 | 827.8 | 129.0 | 1,037.6 | 877.0 | 608.0 | 1,296.0 | 1,716.4 | | 10. General Economic Services (i + ii) | 14,402.1 | 17,129.6 | 14,532.2 | 12,327.1 | 62,520.9 | 1,13,312.3 | 53,590.8 | 1,00,166.9 | | i) Tourism | 76.7 | 205.0 | 0.0 | 104.0 | 2,676.9 | 5,797.3 | 2,453.3 | 9,611.6 | | ii) Others @@ | 14,325.5 | 16,924.6 | 14,532.2 | 12,223.1 | 59,844.1 | 1,07,515.0 | 51,137.4 | 90,555.3 | | 2. Non–Development (General Services) | 22,498.8 | 73,320.4 | 29,873.1 | 56,545.1 | 54,245.7 | 1,29,128.8 | 63,852.6 | 1,29,065.5 | | II. Discharge of Internal Debt (1 to 8) | 57,80,589.7 | 61,40,961.8 | 69,40,961.7 | 69,29,502.1 | 1,24,32,717.5 | 92,29,652.6 | 1,72,29,896.3 | 1,59,16,233.0 | | 1. Market Loans | 9,70,000.0 | 10,72,900.0 | 10,72,900.0 | 6,22,250.0 | 9,04,110.0 | 17,00,000.1 | 17,00,000.1 | 18,80,000.1 | | 2. Loans from LIC | – | – | – | – | 239.3 | 202.0 | 202.0 | 188.2 | | 3. Loans from National Bank for Agriculture and Rural Development | 36,899.1 | 38,000.0 | 38,001.6 | 40,199.3 | 1,74,898.6 | 1,69,886.8 | 1,70,285.4 | 1,78,418.0 | | 4. Loans from SBI and other Banks | 1,45,323.1 | 1,31,257.0 | 1,31,257.0 | 1,68,248.0 | – | – | – | – | | 5. Loans from National Co–operative Development Corporation | 2,087.5 | 695.8 | 695.8 | 695.9 | 2,248.8 | 2,350.0 | 2,137.3 | 387.0 | | 6. WMA from RBI | – | 5,00,000.0 | 7,00,000.0 | 9,00,000.0 | 1,04,91,840.0 | 65,00,000.0 | 1,45,00,000.0 | 1,30,00,000.0 | | 7. Special Securities issued to NSSF | 1,84,147.4 | 1,84,147.4 | 1,84,145.8 | 1,84,147.4 | 1,58,476.0 | 1,58,476.0 | 1,58,476.0 | 1,58,476.0 | | 8. Others (including 106) | 44,42,132.5 | 42,13,961.5 | 48,13,961.5 | 50,13,961.5 | 7,00,904.9 | 6,98,737.8 | 6,98,795.7 | 6,98,763.8 | | III. Repayment of Loans to the Centre (1 to 7) | 56,981.0 | 21,638.3 | 21,638.2 | 57,153.6 | 1,41,043.3 | 1,46,929.2 | 1,57,389.0 | 1,50,847.5 | | 1. State Plan Schemes | 56,715.8 | 21,387.6 | 21,387.6 | 56,903.8 | 50,905.5 | 50,905.5 | 50,905.5 | 24,586.1 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non–Plan Loans | 264.9 | 250.4 | 250.4 | 249.6 | 250.2 | 247.1 | 247.1 | 245.6 | | 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 | 89,887.6 | 95,776.6 | 1,06,236.3 | 1,26,015.7 | | IV. Loans and Advances by State Governments (1+2) | 1,38,167.8 | 1,04,084.0 | 29,260.9 | 47,175.0 | 17,477.6 | 14,551.6 | 50,144.1 | 36,041.7 | | 1. Development Purposes (a + b) | 1,35,377.8 | 1,00,059.0 | 26,620.9 | 43,150.0 | 17,477.6 | 14,551.6 | 50,144.1 | 36,041.7 | | a) Social Services (1 to 7) | – | – | – | – | – | 30.2 | 2,390.0 | 3,360.1 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | 2,360.0 | 3,360.0 | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | 30.1 | 30.0 | 0.1 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 1,35,377.8 | 1,00,059.0 | 26,620.9 | 43,150.0 | 17,477.6 | 14,521.4 | 47,754.1 | 32,681.6 | | 1. Crop Husbandry | – | – | 4,500.0 | 6,750.0 | 6,323.6 | 5,844.0 | 10,844.0 | 5,844.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 87,610.0 | 80,000.0 | 8,000.0 | 29,000.0 | 3,500.0 | 1,500.0 | 870.0 | 6,567.0 | | 4. Co–operation | 47,514.4 | 20,001.0 | 12,000.0 | 4,400.0 | 248.8 | 300.1 | 100.0 | 100.1 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | 2,340.2 | 6,800.1 | 0.1 | 0.2 | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 253.4 | 58.0 | 2,120.9 | 3,000.0 | 5,065.0 | 77.1 | 35,940.0 | 20,170.3 | | 2. Non–Development Purposes (a + b) | 2,790.0 | 4,025.0 | 2,640.0 | 4,025.0 | – | – | – | – | | a) Government Servants (other than Housing) | 2,790.0 | 4,025.0 | 2,640.0 | 4,025.0 | – | – | – | – | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter–State Settlement | – | – | – | – | – | | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 3,13,302.1 | 3,06,617.6 | 3,64,500.0 | 3,66,235.6 | 10,08,023.3 | 10,58,962.6 | 9,92,359.6 | 10,10,385.5 | | 1. State Provident Funds | 3,08,903.7 | 3,01,619.6 | 3,60,000.0 | 3,61,237.6 | 6,00,224.9 | 5,76,539.4 | 5,40,771.5 | 5,69,832.0 | | 2. Others | 4,398.5 | 4,998.0 | 4,500.0 | 4,998.0 | 4,07,798.4 | 4,82,423.2 | 4,51,588.1 | 4,40,553.5 | | VIII. Reserve Funds (1 to 4) | 3,55,265.2 | 3,05,000.0 | 2,05,000.0 | 1,30,000.0 | 16,31,790.0 | 18,54,307.1 | 19,13,508.0 | 17,73,950.7 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 3,22,435.5 | 2,75,000.0 | 1,75,000.0 | 1,00,000.0 | – | – | – | 70,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 32,829.6 | 30,000.0 | 30,000.0 | 30,000.0 | 16,31,790.0 | 18,54,307.1 | 19,13,508.0 | 17,03,950.7 | | IX. Deposits and Advances (1 to 4) | 6,92,478.7 | 6,25,941.2 | 7,11,540.3 | 6,25,941.2 | 2,00,77,177.5 | 2,32,25,361.0 | 2,82,12,348.1 | 2,61,51,718.1 | | 1. Civil Deposits | 3,94,475.6 | 3,65,863.1 | 3,62,066.6 | 3,65,863.1 | 50,18,128.3 | 59,94,755.7 | 53,23,990.3 | 60,44,130.3 | | 2. Deposits of Local Funds | – | – | – | – | 96,65,221.9 | 1,03,04,882.4 | 1,13,96,377.3 | 1,13,85,934.8 | | 3. Civil Advances | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 4. Others | 2,98,003.1 | 2,60,078.1 | 3,49,473.7 | 2,60,078.1 | 53,93,827.3 | 69,25,722.7 | 1,14,91,980.4 | 87,21,652.9 | | X. Suspense and Miscellaneous (1 to 4) | 1,20,64,794.6 | 4,10,02,839.2 | 4,55,43,350.6 | 4,10,02,839.2 | 36,64,526.6 | 83,88,011.5 | 19,65,156.7 | 19,56,486.5 | | 1. Suspense | 1,70,031.5 | 1,28,258.2 | 1,25,279.1 | 1,28,258.2 | 38.5 | 44,409.4 | 10,577.1 | 1,060.7 | | 2. Cash Balance Investment Accounts | 32,44,614.3 | 34,18,665.6 | 14,91,310.5 | 34,18,665.6 | 36,61,274.0 | 83,42,659.0 | 19,52,153.0 | 19,52,153.0 | | 3. Deposits with RBI | – | 3,05,58,768.3 | 3,55,16,691.7 | 3,05,58,768.3 | – | – | – | – | | 4. Others | 86,50,148.8 | 68,97,147.0 | 84,10,069.4 | 68,97,147.0 | 3,214.1 | 943.2 | 2,426.6 | 3,272.8 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 3,569.9 | 3,283.9 | 5,680.1 | 3,283.9 | 12,89,106.8 | 13,80,901.3 | 13,80,977.1 | 13,80,977.1 | | A. Surplus (+)/Deficit (–) on Revenue Account | -26,04,505.0 | -24,58,878.2 | -23,81,172.8 | -23,19,814.4 | -31,49,136.3 | -24,89,567.1 | -30,07,192.9 | -25,75,810.6 | | B. Surplus (+)/Deficit (–) on Capital Account | 24,95,626.2 | 24,58,878.4 | 22,90,672.8 | 23,19,814.5 | 23,11,764.3 | 24,98,155.4 | 30,10,033.9 | 25,90,034.7 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -1,08,878.9 | 0.1 | -90,500.0 | 0.1 | -8,37,372.0 | 8,588.3 | 2,841.0 | 14,224.0 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -1,08,877.7 | – | -90,500.0 | – | -8,37,372.0 | 8,588.3 | 2,841.0 | 14,224.1 | | i. Increase (+)/Decrease (–) in Cash Balances | 23,614.0 | – | -90,500.0 | – | -25,810.0 | 8,650.3 | 2,841.0 | 14,224.1 | | a) Opening Balance | 12,976.0 | -2,10,074.0 | 36,590.0 | -53,910.0 | 18,744.7 | 38,914.4 | -7,065.3 | -4,224.3 | | b) Closing Balance | 36,590.0 | -2,10,074.0 | -53,910.0 | -53,910.0 | -7,065.3 | 47,564.7 | -4,224.3 | 9,999.7 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -1,32,491.7 | – | – | – | -8,11,562.0 | -61.9 | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |