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Date : Oct 27, 2020
States : Punjab and Rajasthan
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
PUNJAB
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 12243687.0 10071515.5 30110946.3 29403925.4
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 1150922.5 3535100.5 3215015.3 2306360.0
I. Total Capital Outlay (1 + 2) 241223.5 2284205.8 1964130.3 1027957.9
1. Development (a + b) 224290.0 2239775.2 1935915.3 967123.0
(a) Social Services (1 to 9) 104725.5 320387.3 153965.4 457511.4
1. Education, Sports, Art and Culture 17872.0 46498.4 30452.4 41228.5
2. Medical and Public Health 10047.3 35984.3 19792.9 53004.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 25787.7 103454.0 37711.0 127401.0
5. Housing 58.7 21.6 138.6 21.6
6. Urban Development 49535.5 118709.8 57551.9 205280.4
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 0.0 6323.0 5176.9 7960.1
8. Social Security and Welfare 872.5 3929.1 695.8 8086.6
9. Others * 551.8 5467.1 2445.9 14529.2
(b) Economic Services (1 to 10) 119564.5 1919387.9 1781949.9 509611.6
1. Agriculture and Allied Activities (i to xi) 8018.4 2377.6 1080.6 7401.0
i) Crop Husbandry 0.0 1462.0 444.5 4134.0
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0
iii) Animal Husbandry 566.0 914.6 595.3 3101.0
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 52.4 0.0 39.8 165.0
vi) Forestry and Wild Life 0.0 0.0 0.0 0.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 0.0 0.0 0.0 0.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation 7400.0 1.0 1.0 1.0
xi) Others @ 0.0 0.0 0.0 0.0
2. Rural Development 20094.1 86931.0 24903.6 149957.0
3. Special Area Programmes 0.0 0.0 0.0 0.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 25284.3 95081.1 79739.1 131270.8
5. Energy 0.0 1573891.0 1562977.0 13158.0
6. Industry and Minerals (i to iv) 0.0 1229.2 4201.2 1103.2
i) Village and Small Industries 0.0 1229.2 4201.2 1103.2
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0
iv) Others # 0.0 0.0 0.0 0.0
7. Transport (i + ii) 51518.4 111757.0 77683.6 140028.9
i) Roads and Bridges 51440.7 111432.0 74686.3 138967.0
ii) Others ** 77.7 325.0 2997.3 1061.9
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 294.0 439.3 1040.3 2366.0
10. General Economic Services (i + ii) 14355.3 47681.7 30324.5 64326.6
i) Tourism 6203.9 22282.5 12555.4 22565.4
ii) Others @@ 8151.4 25399.1 17769.1 41761.2
2. Non-Development (General Services) 16933.5 44430.7 28215.0 60834.9
II. Discharge of Internal Debt (1 to 8) 3739396.5 4418517.4 4420517.4 4746612.4
1. Market Loans 506119.0 888500.0 888500.0 912800.0
2. Loans from LIC 0.0 0.0 0.0 0.0
3. Loans from SBI and other Banks 87511.7 94470.0 94470.0 102565.0
4. Loans from NABARD 43625.5 48600.0 48600.0 47100.0
5. Loans from National Co-operative Development Corporation 0.0 0.0 0.0 0.0
6. WMA from RBI 2915987.9 3200000.0 3200000.0 3500000.0
7. Special Securities issued to NSSF 180147.5 184147.4 184147.4 184147.4
8. Others 6004.9 2800.0 4800.0 0.0
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 37696.7 45474.2 42750.3 46172.6
1. State Plan Schemes 37264.5 45172.6 42448.8 45882.8
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0
4. Non-Plan (i + ii) 432.1 301.4 301.4 289.7
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 432.1 301.4 301.4 289.7
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 0.0 0.2 0.2 0.2
IV. Loans and Advances by State Governments (1+2) 136105.5 81373.0 82087.3 88182.0
1. Development Purposes (a + b) 132699.8 76213.0 79055.3 84142.0
a) Social Services (1 to 7) 0.0 0.0 0.0 0.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 0.0 0.0 0.0 0.0
7. Others 0.0 0.0 0.0 0.0
b) Economic Services (1 to 10) 132699.8 76213.0 79055.3 84142.0
1. Crop Husbandry 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 106867.0 50000.0 66000.0 65000.0
4. Co-operation 23761.8 20000.0 11913.3 15000.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 0.0 0.0 0.0 0.0
7. Village and Small Industries 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 2071.0 6213.0 1142.0 4142.0
2. Non-Development Purposes (a + b) 3405.7 5160.0 3032.0 4040.0
a) Government Servants (other than Housing) 3405.7 5160.0 3032.0 4040.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 230125.8 263535.3 316561.0 323500.4
1. State Provident Funds 226607.5 259796.8 313061.0 320000.4
2. Others 3518.3 3738.5 3500.0 3500.0
VIII. Reserve Funds (1 to 4) 4072.3 10080.0 49400.0 34300.0
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 0.0 0.0 24300.0 24300.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 4072.3 10080.0 25100.0 10000.0
IX. Deposits and Advances (1 to 4) 427702.1 427486.7 554500.0 456200.0
1. Civil Deposits 263747.1 257127.3 390000.0 306200.0
2. Deposits of Local Funds 0.0 1.5 0.0 0.0
3. Civil Advances 0.0 0.0 0.0 0.0
4. Others 163955.0 170357.8 164500.0 150000.0
X. Suspense and Miscellaneous (1 to 4) 7420332.9 2533414.7 22675000.0 22675000.0
1. Suspense 79339.7 531153.8 85000.0 85000.0
2. Cash Balance Investment Accounts 1772697.0 1405000.0 22000000.0 22000000.0
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 5568296.2 597260.9 590000.0 590000.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 7031.8 7428.4 6000.0 6000.0
A. Surplus (+)/Deficit(-) on Revenue Account -1313462.2 -1168725.8 -1262700.6 -771173.5
B. Surplus (+)/Deficit (-) on Capital Account 1440423.9 936447.6 1259059.4 821400.0
C. Overall Surplus (+)/Deficit (-) (A+B) 126961.6 -232278.3 -3641.2 50226.5
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 126961.7 -232278.0 -3641.0 50226.0
i. Increase (+)/Decrease (-) in Cash Balances 9687.7 -232278.0 -3641.0 50226.0
a) Opening Balance -7495.0 -60086.0 2010.0 -1632.0
b) Closing Balance 2192.7 -292364.0 -1631.0 48594.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 46852.0 0.0 0.0 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 70422.0 0.0 0.0 0.0

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)
RAJASTHAN
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 35779526.0 39264693.4 41892502.0 35788264.6
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 3766609.6 4050800.4 3865590.9 3998147.1
Total Capital Outlay (1 + 2) 1963820.3 1947233.7 1768873.4 2161894.6
1. Development (a + b) 1904994.6 1867919.9 1707739.2 2095627.9
(a) Social Services (1 to 9) 691275.4 818871.6 715211.9 933075.0
1. Education, Sports, Art and Culture 82521.4 80808.1 89198.2 141253.6
2. Medical and Public Health 49921.9 78975.5 65588.3 140009.2
3. Family Welfare -4.8 0.0 0.0 0.0
4. Water Supply and Sanitation 386969.1 484273.0 441757.9 490338.8
5. Housing 1788.2 9498.8 3410.8 8250.0
6. Urban Development 129609.2 115518.5 76300.2 113446.7
7. Welfare of Scheduled Castes Scheduled Tribes and Other Backward Classes 28172.7 28266.0 25326.0 24738.0
8. Social Security and Welfare 3655.6 5253.3 3335.3 2944.9
9. Others * 8642.2 16278.4 10295.1 12093.7
(b) Economic Services (1 to 10) 1213719.2 1049048.3 992527.3 1162553.0
1. Agriculture and Allied Activities (i to xi) 40585.3 34175.9 26394.9 25903.4
i) Crop Husbandry 14712.6 16596.0 11643.1 11349.1
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0
iii) Animal Husbandry 2835.8 3790.1 2577.7 3600.0
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 27.0 108.4 106.9 94.0
vi) Forestry and Wild Life 9808.8 12800.8 11519.1 10523.3
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 0.0 0.0 0.0 0.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation 13201.2 880.6 548.2 337.0
xi) Others @ 0.0 0.0 0.0 0.0
2. Rural Development 23150.0 46603.5 45725.0 46365.0
3. Special Area Programmes 27836.3 20799.0 16236.3 18406.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 241151.6 285877.5 294004.4 347411.6
5. Energy 396915.0 276774.1 237522.0 277305.1
6. Industry and Minerals (i to iv) 2213.4 13580.2 5111.0 9273.1
i) Village and Small Industries 0.0 100.0 100.0 100.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 50.0 0.0 111.0
iv) Others # 2213.4 13430.1 5011.0 9062.1
7. Transport (i + ii) 416148.0 349832.6 343115.1 404212.8
i) Roads and Bridges 416148.0 349832.5 343115.1 404212.7
ii) Others ** 0.0 0.1 0.1 0.1
8. Communications 0.0 0.0 0.0 0.0
9. Science Technology and Environment 106.3 450.0 120.0 180.0
10. General Economic Services (i + ii) 65613.4 20955.6 24298.6 33496.1
i) Tourism 2495.3 6044.1 2324.0 5919.0
ii) Others @@ 63118.1 14911.6 21974.6 27577.1
2. Non-Development (General Services) 58825.7 79313.8 61134.2 66266.7
II. Discharge of Internal Debt (1 to 8) 1613732.2 1918132.5 1919842.4 1665794.3
1. Market Loans 635580.0 750000.1 750000.1 618000.1
2. Loans from LIC 375.2 318.6 318.6 283.0
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 153927.6 170690.7 170690.7 186078.1
5. Loans from National Co-operative Development Corporation 3756.2 4131.8 5241.8 5766.0
6. WMA from RBI 0.0 141640.0 141640.0 0.0
7. Special Securities issued to NSSF 155996.0 158476.0 158476.0 158476.0
8. Others 664097.2 692875.4 693475.3 697191.2
of which: Land Compensation Bonds 663574.9 690574.9 690574.9 690574.9
III. Repayment of Loans to the Centre (1 to 7) 77747.6 86220.3 85136.9 96480.1
1. State Plan Schemes 50400.0 50626.8 50626.8 50734.6
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0
4. Non-Plan (i + ii) 471.4 445.0 445.0 391.2
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 471.4 445.0 445.0 391.2
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 26876.2 35148.5 34065.0 45354.2
IV. Loans and Advances by State Governments (1+2) 111309.5 240853.8 233378.2 73978.1
1. Development Purposes (a + b) 111309.5 240853.8 233378.2 73978.1
a) Social Services (1 to 7) 23605.0 27880.3 33627.0 23450.3
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 0.0 0.0 0.0 0.0
7. Others 23605.0 27880.3 33627.0 23450.3
b) Economic Services (1 to 10) 87704.5 212973.5 199751.2 50527.8
1. Crop Husbandry 5810.0 9117.0 7614.0 8394.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 2700.0 5000.0 0.0 5000.0
4. Co-operation 50330.8 500.6 350.5 500.1
5. Major and Medium Irrigation etc. 0.0 0.0 0.0 0.0
6. Power Projects 17678.7 191730.7 185731.6 29408.6
7. Village and Small Industries 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 500.0 0.0 1000.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 11185.0 6125.1 6055.1 6225.1
2. Non-Development Purposes (a + b) 0.0 0.0 0.0 0.0
a) Government Servants (other than Housing) 0.0 0.0 0.0 0.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 0.0 0.0
VII. State Provident Funds etc. (1+2) 746596.5 930168.3 990208.0 1063044.9
1. State Provident Funds 340264.3 453952.4 444780.3 439358.6
2. Others 406332.2 476215.9 545427.7 623686.4
VIII. Reserve Funds (1 to 4) 712501.6 898340.1 724284.0 675121.4
1. Depreciation/Renewal Reserve Funds 0.0 20.0 16.0 6711.2
2. Sinking Funds 0.0 0.0 0.0 0.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 712501.6 898320.1 724268.0 668410.3
IX. Deposits and Advances (1 to 4) 14703644.8 16171520.9 19170440.5 12755246.5
1. Civil Deposits 3064526.5 4066785.4 4272027.4 3968791.6
2. Deposits of Local Funds 8209410.6 10038002.7 8585275.7 8588656.6
3. Civil Advances 1.3 722.1 0.2 0.1
4. Others 3429706.4 2066010.7 6313137.1 197798.2
X. Suspense and Miscellaneous (1 to 4) 15608171.7 16736553.3 16720006.2 17014955.1
1. Suspense 3713.4 21557.7 6004.2 21031.1
2. Cash Balance Investment Accounts 15601720.0 16711000.0 16711000.0 16990922.0
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 2738.3 3995.6 3002.1 3002.1
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 242001.9 335670.5 280332.5 281749.5
A. Surplus (+)/Deficit (-) on Revenue Account -2890016.5 -2701497.4 -2804103.8 -1234560.6
B. Surplus (+)/Deficit(-) on Capital Account 2457154.9 2427814.3 2590875.3 1237878.0
C. Overall Surplus (+)/Deficit (-) (A+B) -432861.6 -273683.2 -213228.5 3317.4
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -432861.6 -273683.2 -213228.5 3317.4
i. Increase (+)/Decrease (-) in Cash Balances -8135.6 6238.8 2217.2 3317.4
a) Opening Balance 463.0 1596.6 -7672.6 -5455.4
b) Closing Balance -7672.6 7835.4 -5455.4 -2138.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -424726.0 -279922.0 -215445.7 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0

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