| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,45,94,407.3 | 2,94,03,925.4 | 1,37,97,180.4 | 1,53,07,607.4 | 3,22,62,771.0 | 3,57,88,264.6 | 4,36,07,236.2 | 3,78,90,048.5 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 30,28,296.5 | 23,06,360.0 | 20,20,173.9 | 33,02,173.6 | 35,58,951.5 | 39,98,147.1 | 34,87,724.6 | 42,16,716.8 | | I. Total Capital Outlay (1 + 2) | 17,82,773.2 | 10,27,957.9 | 6,82,167.9 | 14,13,427.2 | 14,71,804.6 | 21,61,894.6 | 16,79,904.9 | 24,21,597.0 | | 1. Development (a + b) | 17,67,377.4 | 9,67,123.0 | 6,39,431.4 | 13,49,048.2 | 14,25,462.9 | 20,95,627.9 | 16,25,200.4 | 23,46,414.4 | | (a) Social Services (1 to 9) | 96,450.0 | 4,57,511.4 | 2,86,149.8 | 6,83,154.3 | 5,48,967.9 | 9,33,075.0 | 8,40,748.9 | 11,66,229.7 | | 1. Education, Sports, Art and Culture | 22,678.1 | 41,228.5 | 26,393.8 | 53,457.0 | 76,606.3 | 1,41,253.6 | 1,54,822.6 | 1,66,781.0 | | 2. Medical and Public Health | 12,846.9 | 53,004.0 | 14,535.9 | 61,136.0 | 48,381.4 | 1,40,009.2 | 75,658.6 | 1,80,442.4 | | 3. Family Welfare | – | – | – | – | -158.6 | – | – | – | | 4. Water Supply and Sanitation | 27,541.0 | 1,27,401.0 | 1,02,528.1 | 1,47,213.0 | 3,18,444.1 | 4,90,338.8 | 4,06,772.6 | 6,31,426.2 | | 5. Housing | 23.8 | 21.6 | 147.9 | 21.6 | 2,765.0 | 8,250.0 | 5,327.0 | 9,253.0 | | 6. Urban Development | 32,385.6 | 2,05,280.4 | 1,23,791.6 | 3,84,978.0 | 69,491.7 | 1,13,446.7 | 1,55,414.9 | 1,33,980.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 687.4 | 7,960.1 | 9,165.1 | 13,047.8 | 22,263.2 | 24,738.0 | 27,372.0 | 25,582.2 | | 8. Social Security and Welfare | – | 8,086.6 | 7,032.9 | 19,214.9 | 2,230.0 | 2,944.9 | 2,025.5 | 1,186.4 | | 9. Others * | 287.2 | 14,529.2 | 2,554.5 | 4,086.0 | 8,944.8 | 12,093.7 | 13,355.7 | 17,578.0 | | (b) Economic Services (1 to 10) | 16,70,927.4 | 5,09,611.6 | 3,53,281.6 | 6,65,894.0 | 8,76,495.0 | 11,62,553.0 | 7,84,451.5 | 11,80,184.7 | | 1. Agriculture and Allied Activities (i to xi) | 2.8 | 7,401.0 | 3,857.6 | 43,699.1 | 20,659.0 | 25,903.4 | 45,215.1 | 52,167.1 | | i) Crop Husbandry | – | 4,134.0 | 969.5 | 17,409.0 | 8,018.2 | 11,349.1 | 17,825.3 | 13,979.4 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 2.8 | 3,101.0 | 2,088.1 | 2,490.0 | 2,575.5 | 3,600.0 | 12,280.0 | 9,825.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | – | 165.0 | 800.0 | 1,300.0 | 104.1 | 94.0 | 94.0 | 56.0 | | vi) Forestry and Wild Life | – | – | – | – | 9,415.6 | 10,523.3 | 15,013.1 | 28,303.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | – | 1.0 | 0.0 | 22,500.0 | 545.5 | 337.0 | 2.7 | 3.7 | | xi) Others @ | – | – | – | – | – | – | – | – | | 2. Rural Development | 13,317.4 | 1,49,957.0 | 90,080.4 | 1,72,449.0 | 37,503.9 | 46,365.0 | 24,365.0 | 45,015.0 | | 3. Special Area Programmes | – | – | – | – | 10,321.9 | 18,406.0 | 15,675.3 | 15,587.6 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 44,055.8 | 1,31,270.8 | 1,23,606.6 | 2,09,879.1 | 2,28,966.1 | 3,47,411.6 | 2,80,372.4 | 3,75,566.6 | | 5. Energy | 15,62,826.0 | 13,158.0 | 6,084.0 | 24,095.4 | 2,36,248.1 | 2,77,305.1 | 71,865.1 | 1,46,785.1 | | 6. Industry and Minerals (i to iv) | – | 1,103.2 | 1,351.2 | 2,102.2 | 2,807.8 | 9,273.1 | 5,070.0 | 466.1 | | i) Village and Small Industries | – | 1,103.2 | 1,351.2 | 2,102.2 | 79.4 | 100.0 | 30.0 | 89.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | 111.0 | 0.0 | 11.0 | | iv) Others # | – | – | – | – | 2,728.4 | 9,062.1 | 5,040.0 | 366.1 | | 7. Transport (i + ii) | 31,574.0 | 1,40,028.9 | 86,906.5 | 1,66,693.0 | 3,20,080.5 | 4,04,212.8 | 3,11,245.2 | 4,84,380.6 | | i) Roads and Bridges | 31,158.4 | 1,38,967.0 | 86,221.0 | 1,65,343.0 | 3,20,080.5 | 4,04,212.7 | 3,11,245.2 | 4,84,380.6 | | ii) Others ** | 415.6 | 1,061.9 | 685.5 | 1,350.0 | – | 0.1 | 0.1 | 0.1 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | 2,366.0 | 2,060.0 | 1,451.0 | 77.9 | 180.0 | 85.0 | 158.0 | | 10. General Economic Services (i + ii) | 19,151.4 | 64,326.6 | 39,335.3 | 45,525.1 | 19,829.9 | 33,496.1 | 30,558.4 | 60,058.4 | | i) Tourism | 5,774.4 | 22,565.4 | 16,291.0 | 111.0 | 1,060.9 | 5,919.0 | 3,200.0 | 30,972.4 | | ii) Others @@ | 13,377.0 | 41,761.2 | 23,044.3 | 45,414.1 | 18,769.0 | 27,577.1 | 27,358.4 | 29,086.1 | | 2. Non-Development (General Services) | 15,395.8 | 60,834.9 | 42,736.4 | 64,379.0 | 46,341.8 | 66,266.7 | 54,704.5 | 75,182.6 | | II. Discharge of Internal Debt (1 to 8) | 39,14,089.2 | 47,46,612.4 | 38,88,208.3 | 47,90,990.6 | 19,19,842.3 | 16,65,794.3 | 40,11,647.1 | 16,46,421.4 | | 1. Market Loans | 8,88,500.0 | 9,12,800.0 | 9,52,800.0 | 12,40,000.0 | 7,50,000.0 | 6,18,000.1 | 6,18,000.1 | 6,00,000.1 | | 2. Loans from LIC | – | – | – | – | 318.6 | 283.0 | 283.0 | 246.5 | | 3. Loans from SBI and other Banks | 94,710.8 | 1,02,565.0 | 1,02,565.0 | 1,11,354.0 | – | – | – | – | | 4. Loans from NABARD | 48,862.9 | 47,100.0 | 48,000.0 | 40,831.8 | 1,70,690.7 | 1,86,078.1 | 1,86,078.1 | 1,86,781.3 | | 5. Loans from National Co-operative Development Corporation | – | – | 695.9 | 695.9 | 5,241.8 | 5,766.0 | 2,889.4 | 2,555.6 | | 6. WMA from RBI | 26,95,544.0 | 35,00,000.0 | 26,00,000.0 | 30,00,000.0 | 1,41,640.0 | 0.0 | 23,48,357.0 | 0.0 | | 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 | 2,324.1 | 0.0 | – | 2,13,961.5 | 6,93,475.2 | 6,97,191.2 | 6,97,563.6 | 6,98,361.9 | | of which: Land Compensation Bonds | – | – | – | 2,13,961.5 | 6,90,574.9 | 6,90,574.9 | 6,90,574.9 | 6,90,574.9 | | III. Repayment of Loans to the Centre (1 to 7) | 43,300.5 | 46,172.6 | 60,000.0 | 60,300.0 | 83,426.1 | 96,480.1 | 94,665.4 | 1,12,503.8 | | 1. State Plan Schemes | 42,998.8 | 45,882.8 | 59,710.1 | 59,422.5 | 50,626.8 | 50,734.6 | 50,735.4 | 50,905.5 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 301.4 | 289.7 | 289.7 | 277.3 | 445.0 | 391.2 | 391.2 | 308.3 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 301.4 | 289.7 | 289.7 | 277.3 | 445.0 | 391.2 | 391.2 | 308.3 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | 0.4 | 0.2 | 0.2 | 600.2 | 32,354.2 | 45,354.2 | 43,538.8 | 61,290.0 | | IV. Loans and Advances by State Governments (1+2) | 78,388.3 | 88,182.0 | 92,362.8 | 1,48,809.8 | 2,25,518.6 | 73,978.1 | 49,864.2 | 36,194.6 | | 1. Development Purposes (a + b) | 75,382.8 | 84,142.0 | 89,787.7 | 1,44,769.8 | 2,25,518.6 | 73,978.1 | 49,864.2 | 36,194.6 | | a) Social Services (1 to 7) | – | – | – | – | 28,578.3 | 23,450.3 | 28,060.0 | 16,050.2 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | 360.0 | 0.0 | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | 28,578.3 | 23,450.3 | 27,700.0 | 16,050.2 | | b) Economic Services (1 to 10) | 75,382.8 | 84,142.0 | 89,787.7 | 1,44,769.8 | 1,96,940.3 | 50,527.8 | 21,804.2 | 20,144.4 | | 1. Crop Husbandry | – | – | – | – | 7,614.0 | 8,394.0 | 7,394.0 | 8,669.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 62,243.0 | 65,000.0 | 52,618.0 | 50,000.0 | – | 5,000.0 | 1,000.0 | 5,000.0 | | 4. Co-operation | 11,913.3 | 15,000.0 | 30,000.0 | 66,000.0 | 333.0 | 500.1 | 370.0 | 400.1 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | 1,84,438.3 | 29,408.6 | 6,400.2 | 0.2 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 111.3 | – | – | – | – | 0.0 | – | 0.0 | | 8. Other Industries and Minerals | – | – | – | – | – | 1,000.0 | – | 0.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 1,115.3 | 4,142.0 | 7,169.7 | 28,769.8 | 4,555.0 | 6,225.1 | 6,640.0 | 6,075.1 | | 2. Non-Development Purposes (a + b) | 3,005.5 | 4,040.0 | 2,575.0 | 4,040.0 | – | – | – | – | | a) Government Servants (other than Housing) | 3,005.5 | 4,040.0 | 2,575.0 | 4,040.0 | – | – | – | – | | b) Miscellaneous | – | 0.0 | 0.0 | 0.0 | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | 50,000.0 | | VII. State Provident Funds, etc. (1+2) | 3,58,922.6 | 3,23,500.4 | 3,44,025.7 | 2,04,227.0 | 8,21,328.9 | 10,63,044.9 | 8,62,350.1 | 11,37,532.6 | | 1. State Provident Funds | 3,55,107.0 | 3,20,000.4 | 3,40,000.0 | 2,00,000.0 | 3,82,024.5 | 4,39,358.6 | 3,93,705.4 | 5,09,453.6 | | 2. Others | 3,815.5 | 3,500.0 | 4,025.7 | 4,227.0 | 4,39,304.4 | 6,23,686.4 | 4,68,644.7 | 6,28,079.0 | | VIII. Reserve Funds (1 to 4) | 44,968.9 | 34,300.0 | 1,69,700.0 | 1,22,500.0 | 5,06,220.6 | 6,75,121.4 | 8,93,324.3 | 7,12,526.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | 6,711.2 | 6,711.2 | 6,711.2 | | 2. Sinking Funds | 25,252.0 | 24,300.0 | 92,500.0 | 92,500.0 | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 19,716.9 | 10,000.0 | 77,200.0 | 30,000.0 | 5,06,220.6 | 6,68,410.3 | 8,86,613.1 | 7,05,814.7 | | IX. Deposits and Advances (1 to 4) | 4,85,745.4 | 4,56,200.0 | 2,81,560.1 | 2,82,453.1 | 1,64,37,578.9 | 1,27,55,246.5 | 1,84,42,895.0 | 1,41,50,686.7 | | 1. Civil Deposits | 3,17,061.8 | 3,06,200.0 | 2,00,000.0 | 2,10,893.0 | 33,12,056.9 | 39,68,791.6 | 39,60,585.3 | 41,55,930.0 | | 2. Deposits of Local Funds | – | – | – | – | 91,05,233.9 | 85,88,656.6 | 99,02,478.8 | 98,26,002.2 | | 3. Civil Advances | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 4. Others | 1,68,683.6 | 1,50,000.0 | 81,560.1 | 71,560.1 | 40,20,288.2 | 1,97,798.2 | 45,79,830.8 | 1,68,754.4 | | X. Suspense and Miscellaneous (1 to 4) | 78,79,328.1 | 2,26,75,000.0 | 82,79,155.7 | 82,79,155.7 | 1,04,20,914.1 | 1,70,14,955.1 | 1,70,64,295.1 | 1,70,64,295.9 | | 1. Suspense | 80,487.2 | 85,000.0 | 1,00,000.0 | 1,00,000.0 | 994.8 | 21,031.1 | 70,370.3 | 70,371.2 | | 2. Cash Balance Investment Accounts | 22,47,667.9 | 2,20,00,000.0 | 31,67,610.0 | 31,67,610.0 | 1,04,18,039.0 | 1,69,90,922.0 | 1,69,90,922.0 | 1,69,90,922.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 55,51,173.0 | 5,90,000.0 | 50,11,545.7 | 50,11,545.7 | 1,880.3 | 3,002.1 | 3,002.8 | 3,002.8 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | 50,000.0 | | XII. Remittances | 6,891.1 | 6,000.0 | – | 5,744.0 | 3,76,136.9 | 2,81,749.5 | 5,08,290.2 | 5,08,290.5 | | A. Surplus (+)/Deficit (–) on Revenue Account | -14,28,488.9 | -7,71,173.5 | -20,72,988.2 | -8,62,230.5 | -36,37,129.7 | -12,34,560.6 | -41,72,161.6 | -23,75,004.0 | | B. Surplus (+)/Deficit (–) on Capital Account | 14,94,064.2 | 8,21,400.0 | 24,14,968.7 | 5,20,581.7 | 40,12,340.3 | 12,37,878.0 | 39,41,157.0 | 23,33,473.4 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 65,575.3 | 50,226.5 | 3,41,980.5 | -3,41,648.8 | 3,75,210.6 | 3,317.4 | -2,31,004.6 | -41,530.6 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 65,575.6 | 50,226.0 | 3,41,980.0 | -3,41,649.0 | 3,75,210.6 | 3,317.4 | -2,31,004.6 | -41,530.6 | | i. Increase (+)/Decrease (–) in Cash Balances | 32,057.0 | 50,226.0 | 3,41,980.0 | -3,41,649.0 | 9,883.6 | 3,317.4 | 8,995.4 | -41,530.6 | | a) Opening Balance | 2,010.0 | -1,632.0 | 34,067.0 | 3,76,048.0 | 463.0 | -5,455.4 | 10,346.6 | 19,342.0 | | b) Closing Balance | 34,067.0 | 48,594.0 | 3,76,047.0 | 34,399.0 | 10,346.6 | -2,138.0 | 19,342.0 | -22,188.6 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 33,682.6 | – | – | – | 3,65,327.0 | – | -2,40,000.0 | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -164.0 | – | – | – | – | – | – | – | |