| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 91,80,867.9 | 68,41,813.9 | 77,43,004.0 | 1,00,71,515.5 | 3,57,64,783.3 | 3,93,94,569.8 | 4,03,09,249.2 | 3,92,64,693.4 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 9,78,917.8 | 14,97,624.0 | 14,23,579.4 | 35,35,100.5 | 33,63,095.5 | 43,15,630.5 | 39,24,997.1 | 40,50,800.4 | | I. Total Capital Outlay (1 + 2) | 2,35,208.3 | 6,38,531.8 | 4,87,156.9 | 22,84,205.8 | 20,62,328.4 | 25,74,030.2 | 21,06,158.7 | 19,47,233.7 | | 1. Development (a + b) | 2,17,241.4 | 6,10,718.1 | 4,57,791.2 | 22,39,775.2 | 20,09,614.2 | 25,00,567.3 | 20,36,995.6 | 18,67,919.9 | | (a) Social Services (1 to 9) | 91,654.9 | 3,37,763.5 | 2,43,408.8 | 3,20,387.3 | 7,22,137.5 | 9,40,878.1 | 7,63,372.1 | 8,18,871.6 | | 1. Education, Sports, Art and Culture | 6,967.1 | 54,932.6 | 48,205.5 | 46,498.4 | 51,461.9 | 83,196.4 | 90,063.2 | 80,808.1 | | 2. Medical and Public Health | 139.3 | 36,060.0 | 21,030.0 | 35,984.3 | 65,753.6 | 97,453.9 | 58,148.9 | 78,975.5 | | 3. Family Welfare | - | - | - | - | -9.3 | - | - | - | | 4. Water Supply and Sanitation | 54,162.3 | 91,511.0 | 41,012.0 | 1,03,454.0 | 4,59,043.6 | 5,50,855.6 | 4,28,846.9 | 4,84,273.0 | | 5. Housing | -373.4 | 60.7 | 60.7 | 21.6 | 2,037.5 | 2,793.1 | 2,273.0 | 9,498.8 | | 6. Urban Development | 28,468.0 | 1,40,499.1 | 1,25,798.1 | 1,18,709.8 | 91,559.2 | 1,46,103.3 | 1,37,601.8 | 1,15,518.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 515.3 | 6,455.0 | 4,552.0 | 6,323.0 | 27,744.2 | 33,528.2 | 30,380.6 | 28,266.0 | | 8. Social Security and Welfare | - | 5,221.0 | 1,082.5 | 3,929.1 | 868.7 | 6,773.3 | 4,867.3 | 5,253.3 | | 9. Others * | 1,776.3 | 3,024.1 | 1,668.0 | 5,467.1 | 23,678.3 | 20,174.3 | 11,190.4 | 16,278.4 | | (b) Economic Services (1 to 10) | 1,25,586.5 | 2,72,954.6 | 2,14,382.4 | 19,19,387.9 | 12,87,476.6 | 15,59,689.2 | 12,73,623.5 | 10,49,048.3 | | 1. Agriculture and Allied Activities (i to xi) | 10,837.0 | 1,192.3 | 12,170.7 | 2,377.6 | 39,100.7 | 60,157.8 | 56,217.2 | 34,175.9 | | i) Crop Husbandry | - | 75.0 | - | 1,462.0 | 18,151.4 | 41,045.6 | 16,111.7 | 16,596.0 | | ii) Soil and Water Conservation | - | - | - | - | - | - | - | - | | iii) Animal Husbandry | 402.0 | 992.3 | 1,170.7 | 914.6 | 2,902.8 | 2,560.1 | 3,377.2 | 3,790.1 | | iv) Dairy Development | - | - | - | - | - | - | - | - | | v) Fisheries | - | 125.0 | - | - | 294.2 | 103.0 | 227.5 | 108.4 | | vi) Forestry and Wild Life | - | - | - | - | 16,058.0 | 15,512.4 | 10,675.4 | 12,800.8 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | - | - | - | - | - | - | - | - | | ix) Agricultural Research and Education | - | - | - | - | - | - | - | - | | x) Co-operation | 10,435.0 | - | 11,000.0 | 1.0 | 1,694.2 | 936.7 | 25,825.4 | 880.6 | | xi) Others @ | - | - | - | - | - | - | - | - | | 2. Rural Development | 6,742.0 | 29,185.3 | 23,370.3 | 86,931.0 | 65,300.0 | 59,700.0 | 36,300.0 | 46,603.5 | | 3. Special Area Programmes | - | - | - | - | 38,627.7 | 44,030.0 | 34,164.3 | 20,799.0 | | of which: Hill Areas | - | - | - | - | - | - | - | - | | 4. Major and Medium Irrigation and Flood Control | 31,512.9 | 83,846.0 | 60,461.5 | 95,081.1 | 2,18,838.7 | 3,04,098.8 | 2,48,773.7 | 2,85,877.5 | | 5. Energy | 225.0 | 5,290.0 | 5,290.0 | 15,73,891.0 | 3,91,622.0 | 4,59,300.1 | 3,96,915.1 | 2,76,774.1 | | 6. Industry and Minerals (i to iv) | - | 1,713.6 | 406.2 | 1,229.2 | 1,316.2 | 48,727.0 | 5,590.0 | 13,580.2 | | i) Village and Small Industries | - | 1,713.6 | 406.2 | 1,229.2 | 176.2 | 100.0 | 100.0 | 100.0 | | ii) Iron and Steel Industries | - | - | - | - | - | - | - | - | | iii) Non-Ferrous Mining and Metallurgical Industries | - | - | - | - | 287.0 | 165.9 | - | 50.0 | | iv) Others # | - | - | - | - | 853.0 | 48,461.1 | 5,490.0 | 13,430.1 | | 7. Transport (i + ii) | 67,454.9 | 1,04,319.5 | 91,219.6 | 1,11,757.0 | 4,53,932.0 | 5,25,993.1 | 4,26,933.6 | 3,49,832.6 | | i) Roads and Bridges | 67,341.0 | 1,04,118.5 | 90,611.6 | 1,11,432.0 | 4,53,932.0 | 5,25,993.0 | 4,26,933.6 | 3,49,832.5 | | ii) Others ** | 113.8 | 201.0 | 608.0 | 325.0 | - | 0.1 | 0.1 | 0.1 | | 8. Communications | - | - | - | - | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | - | 2,253.3 | 588.3 | 439.3 | 303.9 | 641.0 | 276.0 | 450.0 | | 10.General Economic Services (i + ii) | 8,814.7 | 45,154.7 | 20,875.9 | 47,681.7 | 78,435.5 | 57,041.5 | 68,453.4 | 20,955.6 | | i) Tourism | 5,014.4 | 18,411.0 | 9,592.2 | 22,282.5 | 3,092.1 | 7,592.1 | 3,427.2 | 6,044.1 | | ii) Others @@ | 3,800.3 | 26,743.7 | 11,283.7 | 25,399.1 | 75,343.4 | 49,449.3 | 65,026.2 | 14,911.6 | | 2. Non-Development (General Services) | 17,966.9 | 27,813.8 | 29,365.7 | 44,430.7 | 52,714.2 | 73,463.0 | 69,163.2 | 79,313.8 | | II. Discharge of Internal Debt (1 to 8) | 34,63,448.9 | 35,73,404.0 | 38,24,726.9 | 44,18,517.4 | 11,04,038.5 | 16,13,698.3 | 16,13,701.4 | 19,18,132.5 | | 1. Market Loans | 4,12,127.6 | 5,06,119.0 | 5,06,119.0 | 8,88,500.0 | 3,98,695.8 | 6,35,580.1 | 6,35,580.1 | 7,50,000.1 | | 2. Loans from LIC | 2.4 | - | - | - | 420.8 | 375.2 | 375.2 | 318.6 | | 3. Loans from SBI and other Banks | 80,984.4 | 87,012.0 | 86,173.6 | 94,470.0 | - | - | - | - | | 4. Loans from NABARD | 41,422.9 | 43,625.5 | 46,086.8 | 48,600.0 | 1,32,156.8 | 1,53,927.7 | 1,53,896.7 | 1,70,690.7 | | 5. Loans from National Co-operative Development Corporation | - | - | - | - | 3,643.1 | 3,722.1 | 3,756.2 | 4,131.8 | | 6. WMA from RBI | 27,48,268.3 | 27,50,000.0 | 30,00,000.0 | 32,00,000.0 | - | 0.0 | 0.0 | 1,41,640.0 | | 7. Special Securities issued to NSSF | 1,74,242.0 | 1,80,147.5 | 1,80,147.5 | 1,84,147.4 | 1,53,576.0 | 1,55,996.0 | 1,55,996.0 | 1,58,476.0 | | 8. Others | 6,401.4 | 6,500.0 | 6,200.0 | 2,800.0 | 4,15,545.9 | 6,64,097.2 | 6,64,097.2 | 6,92,875.4 | | of which: Land Compensation Bonds | - | - | - | - | 4,15,017.6 | 6,63,574.9 | 6,63,574.9 | 6,90,574.9 | | III. Repayment of Loans to the Centre (1 to 7) | 33,509.0 | 37,595.0 | 37,605.0 | 45,474.2 | 63,327.2 | 69,871.3 | 78,270.5 | 86,220.3 | | 1. State Plan Schemes | 33,062.3 | 37,172.6 | 37,172.6 | 45,172.6 | 60,658.1 | 50,335.6 | 50,400.0 | 50,626.8 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - | | 4. Non-Plan (i + ii) | 446.5 | 422.1 | 432.1 | 301.4 | 501.2 | 504.2 | 471.4 | 445.0 | | i) Relief for Natural Calamities | | | | | - | - | - | - | | ii) Others | 446.5 | 422.1 | 432.1 | 301.4 | 501.2 | 504.2 | 471.4 | 445.0 | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | - | - | | - | - | | 7. Others | 0.2 | 0.2 | 0.2 | 0.2 | 2,168.0 | 19,031.5 | 27,399.0 | 35,148.5 | | IV. Loans and Advances by State Governments (1 + 2) | 76,004.3 | 85,105.3 | 1,60,264.3 | 81,373.0 | 1,33,401.4 | 58,030.8 | 1,26,866.5 | 2,40,853.8 | | 1. Development Purposes (a + b) | 72,225.9 | 77,635.3 | 1,55,639.3 | 76,213.0 | 1,33,401.2 | 58,030.8 | 1,26,866.5 | 2,40,853.8 | | a) Social Services ( 1 to 7) | - | - | - | - | 20,941.4 | 20,185.3 | 25,200.3 | 27,880.3 | | 1. Education, Sports, Art and Culture | - | - | - | - | - | - | - | - | | 2. Medical and Public Health | - | - | - | - | 10.0 | - | - | - | | 3. Family Welfare | - | - | - | - | - | - | - | - | | 4. Water Supply and Sanitation | - | - | - | - | - | - | - | - | | 5. Housing | - | - | - | - | - | - | - | - | | 6. Government Servants (Housing) | - | - | - | - | - | - | - | - | | 7. Others | - | - | - | - | 20,931.4 | 20,185.3 | 25,200.3 | 27,880.3 | | b) Economic Services (1 to 10) | 72,225.9 | 77,635.3 | 1,55,639.3 | 76,213.0 | 1,12,459.8 | 37,845.5 | 1,01,666.2 | 2,12,973.5 | | 1. Crop Husbandry | - | - | - | - | 2,210.0 | 15.0 | 6,292.0 | 9,117.0 | | 2. Soil and Water Conservation | -833.9 | | - | - | - | - | - | - | | 3. Food Storage and Warehousing | 61,494.0 | 50,000.0 | 1,26,866.0 | 50,000.0 | 7,000.0 | 8,000.0 | 3,500.0 | 5,000.0 | | 4. Co-operation | 11,565.8 | 21,131.3 | 24,631.3 | 20,000.0 | 55,302.9 | 2,500.1 | 50,500.0 | 500.6 | | 5. Major and Medium Irrigation, etc. | - | - | - | - | - | - | - | - | | 6. Power Projects | - | - | - | - | 34,156.4 | 23,220.1 | 25,189.1 | 1,91,730.7 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | - | - | - | - | - | - | - | - | | 8. Other Industries and Minerals | - | - | - | - | - | - | - | 500.0 | | 9. Rural Development | - | - | - | - | - | - | - | - | | 10. Others | - | 6,504.0 | 4,142.0 | 6,213.0 | 13,790.5 | 4,110.1 | 16,185.1 | 6,125.1 | | 2. Non-Development Purposes (a + b) | 3,778.4 | 7,470.0 | 4,625.0 | 5,160.0 | 0.2 | - | - | - | | a) Government Servants (other than Housing) | 3,778.4 | 5,160.0 | 4,625.0 | 5,160.0 | 0.2 | - | - | - | | b) Miscellaneous | - | 2,310.0 | - | - | - | - | - | - | | V. Inter-State Settlement | - | - | - | - | - | - | - | - | | VI. Contingency Fund | - | - | - | - | - | - | - | - | | VII. State Provident Funds, etc. (1 + 2) | 2,39,578.6 | 2,03,268.0 | 2,51,548.3 | 2,63,535.3 | 6,14,484.1 | 6,16,563.8 | 8,20,759.3 | 9,30,168.3 | | 1. State Provident Funds | 2,36,178.9 | 2,00,000.0 | 2,47,987.9 | 2,59,796.8 | 3,05,855.7 | 3,37,191.2 | 4,23,244.0 | 4,53,952.4 | | 2. Others | 3,399.7 | 3,268.0 | 3,560.4 | 3,738.5 | 3,08,628.4 | 2,79,372.6 | 3,97,515.4 | 4,76,215.9 | | VIII. Reserve Funds (1 to 4) | 7,985.2 | 10,000.0 | 13,373.0 | 10,080.0 | 5,42,560.7 | 6,09,859.6 | 8,35,860.3 | 8,98,340.1 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | 49.2 | 300.0 | 3.0 | 20.0 | | 2. Sinking Funds | - | - | - | - | - | - | - | - | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 7,985.2 | 10,000.0 | 13,373.0 | 10,080.0 | 5,42,511.5 | 6,09,559.6 | 8,35,857.3 | 8,98,320.1 | | IX. Deposits and Advances (1 to 4) | 3,29,153.5 | 6,00,002.5 | 4,27,486.7 | 4,27,486.7 | 1,36,90,022.3 | 1,66,42,984.4 | 1,68,70,948.4 | 1,61,71,520.9 | | 1. Civil Deposits | 2,60,169.9 | 5,10,000.0 | 2,57,127.3 | 2,57,127.3 | 28,17,280.3 | 40,32,851.6 | 40,18,605.6 | 40,66,785.4 | | 2. Deposits of Local Funds | - | 2.5 | 1.5 | 1.5 | 82,47,031.1 | 98,22,699.4 | 1,00,38,002.7 | 1,00,38,002.7 | | 3. Civil Advances | - | - | - | - | 0.7 | 722.1 | 722.1 | 722.1 | | 4. Others | 68,983.6 | 90,000.0 | 1,70,357.8 | 1,70,357.8 | 26,25,710.2 | 27,86,711.2 | 28,13,617.9 | 20,66,010.7 | | X. Suspense and Miscellaneous (1 to 4) | 47,83,810.3 | 16,86,000.0 | 25,33,414.7 | 25,33,414.7 | 1,74,21,133.9 | 1,60,96,808.4 | 1,75,21,013.6 | 1,67,36,553.3 | | 1. Suspense | 94,906.5 | 1,00,000.0 | 5,31,153.8 | 5,31,153.8 | 5,842.0 | 9,470.8 | 21,558.0 | 21,557.7 | | 2. Cash Balance Investment Accounts | 7,82,683.0 | 10,50,000.0 | 14,05,000.0 | 14,05,000.0 | 1,74,13,268.0 | 1,60,83,342.0 | 1,74,95,460.0 | 1,67,11,000.0 | | 3. Deposits with RBI | - | - | - | - | - | - | - | | | 4. Others | 39,06,220.8 | 5,36,000.0 | 5,97,260.9 | 5,97,260.9 | 2,023.9 | 3,995.6 | 3,995.6 | 3,995.6 | | XI. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XII. Remittances | 12,169.8 | 7,907.4 | 7,428.4 | 7,428.4 | 1,33,486.8 | 11,12,723.2 | 3,35,670.5 | 3,35,670.5 | | A. Surplus (+)/Deficit (-) on Revenue Account | -9,45,527.3 | -12,53,941.4 | -11,91,905.1 | -11,68,725.8 | -18,53,433.6 | -17,45,484.9 | -24,82,490.9 | -27,01,497.4 | | B. Surplus (+)/Deficit(-) on Capital Account | 9,31,371.7 | 8,36,436.7 | 11,39,314.6 | 9,36,447.6 | 19,35,774.8 | 17,59,218.0 | 21,51,361.5 | 24,27,814.3 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -14,155.6 | -4,17,504.8 | -52,590.5 | -2,32,278.3 | 82,341.2 | 13,733.1 | -3,31,129.4 | -2,73,683.2 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -14,156.0 | -4,17,505.0 | -52,591.0 | -2,32,278.0 | 82,341.0 | 13,733.1 | -3,31,129.4 | -2,73,683.2 | | i. Increase (+)/Decrease (-) in Cash Balances | 29,289.0 | -4,17,505.0 | -52,591.0 | -2,32,278.0 | 679.0 | 5,046.1 | 1,133.6 | 6,238.8 | | a) Opening Balance | -36,784.0 | -7,73,666.0 | -7,495.0 | -60,086.0 | -216.0 | 463.0 | 463.0 | 1,596.6 | | b) Closing Balance | -7,495.0 | -11,91,171.0 | -60,086.0 | -2,92,364.0 | 463.0 | 5,509.1 | 1,596.6 | 7,835.4 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | - | - | - | - | 81,662.0 | 8,687.0 | -3,32,263.0 | -2,79,922.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -43,445.0 | - | - | - | - | - | - | - | |