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Date : Jul 06, 2010
Bihar

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Bihar

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,00,680

32,196

1,32,876

69,429

37,170

1,06,599

69,274

48,115

1,17,389

61,587

49,874

1,11,461

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,00,680

32,196

1,32,876

69,429

37,170

1,06,599

69,274

48,115

1,17,389

61,587

49,874

1,11,461

I.Total Capital Outlay (1 + 2)

58,152

324

58,476

47,890

276

48,166

44,328

169

44,497

40,088

208

40,296

1.Developmental (a + b)

56,871

267

57,138

46,809

259

47,068

44,067

158

44,225

39,714

159

39,873

(a)Social Services (1 to 9)

8,629

–

8,629

9,552

–

9,552

9,520

–

9,520

10,205

–

10,205

1.Education, Sports, Art and Culture

3,312

–

3,312

2,029

–

2,029

790

–

790

926

–

926

2.Medical and Public Health

1,444

–

1,444

871

–

871

715

–

715

819

–

819

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

2,860

–

2,860

5,112

–

5,112

7,472

–

7,472

6,488

–

6,488

5.Housing

518

–

518

797

–

797

65

–

65

152

–

152

6.Urban Development

136

–

136

230

–

230

223

–

223

210

–

210

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

278

–

278

455

–

455

226

–

226

1,586

–

1,586

8.Social Security and Welfare

29

–

29

58

–

58

2

–

2

2

–

2

9.Others *

52

–

52

–

–

–

27

–

27

22

–

22

(b)Economic Services (1 to 10)

48,242

267

48,509

37,257

259

37,516

34,547

158

34,705

29,509

159

29,668

1.Agriculture and Allied Activities (i to xi)

2,151

–

2,151

2,423

–

2,423

2,364

–

2,364

2,404

–

2,404

i)Crop Husbandry

130

–

130

336

–

336

73

–

73

72

–

72

ii)Soil and Water Conservation

1,383

–

1,383

634

–

634

1,089

–

1,089

816

–

816

iii)Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

38

–

38

30

–

30

8

–

8

38

–

38

v)Fisheries

4

–

4

13

–

13

16

–

16

5

–

5

vi)Forestry and Wild Life

50

–

50

50

–

50

50

–

50

–

–

–

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

546

–

546

1,360

–

1,360

1,128

–

1,128

1,473

–

1,473

xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

4,098

–

4,098

10,000

–

10,000

7,600

–

7,600

4,544

–

4,544

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

32,766

–

32,766

20,707

–

20,707

16,707

–

16,707

17,086

–

17,086

5.Energy

2,091

–

2,091

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

1,085

–

1,085

756

–

756

–

–

–

35

–

35

i)Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

90

–

90

90

–

90

–

–

–

–

–

–

iv)Others #

995

–

995

666

–

666

–

–

–

35

–

35

7.Transport (i + ii)

5,889

108

5,997

3,030

100

3,130

7,769

–

7,769

5,307

–

5,307

i)Roads and Bridges

5,007

108

5,115

1,800

100

1,900

7,414

–

7,414

4,952

–

4,952

ii)Others **

882

–

882

1,230

–

1,230

355

–

355

355

–

355

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

162

159

321

341

159

500

107

158

265

133

159

292

i)Tourism

110

–

110

290

–

290

90

–

90

117

–

117

ii)Others @@

52

159

211

51

159

210

17

158

175

16

159

175

2.Non-Developmental (General Services)

1,281

57

1,338

1,081

17

1,098

261

11

272

374

49

423

II.Discharge of Internal Debt (1 to 8)

–

935

935

–

963

963

–

7,953

7,953

–

6,700

6,700

1.Market Loans

–

–

–

–

–

–

–

1,487

1,487

–

3,024

3,024

2.Loans from LIC

–

16

16

–

28

28

–

91

91

–

25

25

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

552

552

–

553

553

–

5,934

5,934

–

3,030

3,030

5.Loans from National Co-operative Development Corporation

–

149

149

–

161

161

–

210

210

–

369

369

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

218

218

–

221

221

–

231

231

–

252

252

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

90

90

–

90

90

–

93

93

–

93

93

III.Repayment of Loans to the Centre (1 to 7)

–

25,086

25,086

–

29,930

29,930

–

34,092

34,092

–

36,534

36,534

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

25,086

25,086

–

29,930

29,930

–

34,092

34,092

–

36,534

36,534

IV.Loans and Advances by State Governments (1+2)

42,528

5,851

48,379

21,539

6,001

27,540

24,946

5,901

30,847

21,499

6,432

27,931

1.Developmental Purposes (a + b)

42,528

4,779

47,307

21,539

5,835

27,374

24,946

5,901

30,847

21,499

5,507

27,006

a)Social Services ( 1 to 7)

2,488

1,321

3,809

2,087

1,788

3,875

415

4,601

5,016

412

2,352

2,764

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

849

42

891

1,507

–

1,507

400

–

400

352

–

352

6.Government Servants (Housing)

–

445

445

–

75

75

–

1,504

1,504

–

445

445

7.Others

1,639

834

2,473

580

1,713

2,293

15

3,097

3,112

60

1,907

1,967

b)Economic Services (1 to 10)

40,040

3,458

43,498

19,452

4,047

23,499

24,531

1,300

25,831

21,087

3,155

24,242

1.Crop Husbandry

–

1,858

1,858

–

2,747

2,747

2,960

–

2,960

–

1,855

1,855

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

1,684

–

1,684

492

–

492

458

–

458

521

–

521

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

16,906

–

16,906

6.Power Projects

34,800

–

34,800

15,100

–

15,100

16,906

–

16,906

–

–

–

7.Village and Small Industries

230

–

230

277

–

277

450

–

450

–

–

–

8.Other Industries and Minerals

2,435

–

2,435

2,243

–

2,243

2,457

–

2,457

2,335

–

2,335

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

891

1,600

2,491

1,340

1,300

2,640

1,300

1,300

2,600

1,325

1,300

2,625

2.Non-Developmental Purposes (a + b)

–

1,072

1,072

–

166

166

–

–

–

–

925

925

a)Government Servants (other than Housing)

–

985

985

–

166

166

–

–

–

–

925

925

b)Miscellaneous

–

87

87

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

38,478

–

–

83,678

–

–

56,379

–

–

63,753

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-56,609

–

–

-88,495

–

–

-60,597

–

–

-68,952

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

-18,131

–

–

-4,817

–

–

-4,218

–

–

-5,199

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+)/Decrease(-) in Cash Balances

–

–

-18,131

–

–

-4,817

–

–

-4,218

–

–

-5,199

a)Opening Balance

–

–

-22,547

–

–

-40,678

–

–

-45,495

–

–

-62,024

b)Closing Balance

–

–

-40,678

–

–

-45,495

–

–

-49,713

–

–

-67,223

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

–

–

–

–

–

–

–

–

–

–

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Bihar

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

40,238

42,094

82,332

45,109

50,969

96,078

60,473

54,817

1,15,290

39,715

86,221

1,25,936

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

40,238

42,094

82,332

45,109

50,969

96,078

60,473

54,817

1,15,290

39,715

86,221

1,25,936

I.Total Capital Outlay (1 + 2)

34,533

160

34,693

37,918

1

37,919

45,013

3

45,016

22,652

3

22,655

1.Developmental (a + b)

34,313

158

34,471

37,604

1

37,605

44,436

1

44,437

21,823

2

21,825

(a)Social Services (1 to 9)

8,938

–

8,938

8,330

–

8,330

7,544

–

7,544

9,721

–

9,721

1.Education, Sports, Art and Culture

831

–

831

1,306

–

1,306

2,403

–

2,403

1,498

–

1,498

2.Medical and Public Health

516

–

516

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

7,124

–

7,124

6,072

–

6,072

1,940

–

1,940

5,167

–

5,167

5.Housing

66

–

66

64

–

64

318

–

318

779

–

779

6.Urban Development

138

–

138

88

–

88

1,891

–

1,891

1,677

–

1,677

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

165

–

165

800

–

800

992

–

992

600

–

600

8.Social Security and Welfare

38

–

38

–

–

–

–

–

–

–

–

–

9.Others *

60

–

60

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

25,375

158

25,533

29,274

1

29,275

36,892

1

36,893

12,102

2

12,104

1.Agriculture and Allied Activities (i to xi)

1,490

–

1,490

956

–

956

438

–

438

–

–

–

i)Crop Husbandry

64

–

64

1

–

1

–

–

–

–

–

–

ii)Soil and Water Conservation

407

–

407

226

–

226

344

–

344

–

–

–

iii)Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

5

–

5

–

–

–

–

–

–

–

–

–

vi)Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

1,014

–

1,014

729

–

729

94

–

94

–

–

–

xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

1,800

–

1,800

1,500

–

1,500

2,231

–

2,231

1,326

–

1,326

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

17,419

–

17,419

22,062

–

22,062

25,516

–

25,516

10,228

–

10,228

5.Energy

1,439

–

1,439

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

30

–

30

–

–

–

–

–

–

–

–

–

i)Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

30

–

30

–

–

–

–

–

–

–

–

–

7.Transport (i + ii)

3,155

–

3,155

4,755

–

4,755

8,011

–

8,011

36

–

36

i)Roads and Bridges

3,145

–

3,145

4,723

–

4,723

7,966

–

7,966

–

–

–

ii)Others **

10

–

10

32

–

32

45

–

45

36

–

36

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

42

158

200

1

1

2

696

1

697

512

2

514

i)Tourism

20

–

20

1

–

1

–

–

–

–

–

–

ii)Others @@

22

158

180

–

1

1

696

1

697

512

2

514

2.Non-Developmental (General Services)

220

2

222

314

–

314

577

2

579

829

1

830

II.Discharge of Internal Debt (1 to 8)

–

3,264

3,264

–

10,968

10,968

–

9,945

9,945

–

5,734

5,734

1.Market Loans

–

105

105

–

3

3

–

–

–

–

385

385

2.Loans from LIC

–

28

28

–

188

188

–

14

14

–

108

108

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

534

534

–

4,569

4,569

–

4,566

4,566

–

–

–

5.Loans from National Co-operative Development Corporation

–

887

887

–

1

1

–

914

914

–

5,102

5,102

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

1,710

1,710

–

6,207

6,207

–

4,451

4,451

–

139

139

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

95

95

–

6

6

–

149

149

–

78

78

III.Repayment of Loans to the Centre (1 to 7)

–

33,723

33,723

–

35,081

35,081

–

37,354

37,354

–

47,004

47,004

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

33,723

33,723

–

35,081

35,081

–

37,354

37,354

–

47,004

47,004

IV.Loans and Advances by State Governments (1+2)

5,705

4,947

10,652

7,191

4,919

12,110

15,460

7,515

22,975

17,063

33,480

50,543

1.Developmental Purposes (a + b)

5,705

4,402

10,107

7,191

4,671

11,862

15,460

7,467

22,927

17,063

33,399

50,462

a)Social Services ( 1 to 7)

277

2,293

2,570

529

2,232

2,761

66

2,786

2,852

320

2,758

3,078

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

26

26

66

934

1,000

–

–

–

6.Government Servants (Housing)

–

445

445

–

–

–

–

78

78

–

731

731

7.Others

277

1,848

2,125

529

2,206

2,735

–

1,774

1,774

320

2,027

2,347

b)Economic Services (1 to 10)

5,428

2,109

7,537

6,662

2,439

9,101

15,394

4,681

20,075

16,743

30,641

47,384

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

3,360

3,360

–

–

–

4.Co-operation

1,589

–

1,589

333

–

333

287

948

1,235

59

647

706

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

34

34

6.Power Projects

3,561

–

3,561

5,647

–

5,647

9,945

–

9,945

16,052

27,300

43,352

7.Village and Small Industries

–

–

–

11

–

11

32

–

32

22

–

22

8.Other Industries and Minerals

200

–

200

442

–

442

759

–

759

610

–

610

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

78

2,109

2,187

229

2,439

2,668

4,371

373

4,744

–

2,660

2,660

2.Non-Developmental Purposes (a + b)

–

545

545

–

248

248

–

48

48

–

81

81

a)Government Servants (other than Housing)

–

545

545

–

248

248

–

48

48

–

81

81

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

98,525

–

–

76,588

–

–

-6,26,923

–

–

1,26,209

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-93,338

–

–

-1,07,876

–

–

-21,595

–

–

-26,391

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

5,187

–

–

-31,288

–

–

-6,48,518

–

–

99,818

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+)/Decrease(-) in Cash Balances

–

–

-13

–

–

-80,239

–

–

-6,89,283

–

–

99,818

a)Opening Balance

–

–

-19,063

–

–

73,021

–

–

7,85,966

–

–

-14,818

b)Closing Balance

–

–

-19,076

–

–

-7,218

–

–

96,683

–

–

85,000

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

5,200

–

–

40,765

–

–

40,765

–

–

–

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

8,186

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Bihar

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL CAPITAL DISBURSEMENTS (I to XII)

79,947

74,910

1,54,857

1,97,480

1,44,507

3,41,987

1,41,053

1,19,008

2,60,061

1,12,179

1,18,714

2,30,893

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

79,947

74,910

1,54,857

1,97,480

1,44,507

3,41,987

1,41,053

1,19,008

2,60,061

1,12,179

1,18,714

2,30,893

I.Total Capital Outlay (1 + 2)

69,944

3

69,947

1,90,275

7

1,90,282

1,13,424

6

1,13,430

1,11,779

3

1,11,782

1.Developmental (a + b)

69,466

2

69,468

1,85,656

5

1,85,661

1,11,160

5

1,11,165

1,11,169

3

1,11,172

(a) Social Services (1 to 9)

15,227

–

15,227

24,005

–

24,005

23,397

–

23,397

13,197

–

13,197

1.Education, Sports, Art and Culture

1,241

–

1,241

540

–

540

539

–

539

4,282

–

4,282

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

1,357

–

1,357

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

11,240

–

11,240

13,356

–

13,356

10,850

–

10,850

7,338

–

7,338

5.Housing

501

–

501

980

–

980

928

–

928

200

–

200

6.Urban Development

2,245

–

2,245

8,956

–

8,956

10,885

–

10,885

–

–

–

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

8

–

8

–

–

–

20

–

20

8.Social Security and Welfare

–

–

–

165

–

165

195

–

195

–

–

–

9.Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

54,239

2

54,241

1,61,651

5

1,61,656

87,763

5

87,768

97,972

3

97,975

1.Agriculture and Allied Activities (i to xi)

318

–

318

2,160

–

2,160

1,873

–

1,873

15

–

15

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

400

–

400

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

14

–

14

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

318

–

318

2,146

–

2,146

1,473

–

1,473

15

–

15

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

11,171

–

11,171

34,200

–

34,200

36,565

–

36,565

49,073

–

49,073

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

24,274

–

24,274

86,113

–

86,113

36,612

–

36,612

42,187

–

42,187

5.Energy

–

–

–

9,600

–

9,600

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

–

–

–

750

–

750

350

–

350

60

–

60

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

750

–

750

350

–

350

60

–

60

7.Transport (i + ii)

15,535

–

15,535

23,528

–

23,528

11,573

–

11,573

6,637

–

6,637

i) Roads and Bridges

15,535

–

15,535

23,028

–

23,028

11,076

–

11,076

6,537

–

6,537

ii) Others **

–

–

–

500

–

500

497

–

497

100

–

100

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

2,941

2

2,943

5,300

5

5,305

790

5

795

–

3

3

i) Tourism

665

–

665

300

–

300

40

–

40

–

–

–

ii) Others @@

2,276

2

2,278

5,000

5

5,005

750

5

755

–

3

3

2.Non-Developmental (General Services)

478

1

479

4,619

2

4,621

2,264

1

2,265

610

–

610

II.Discharge of Internal Debt (1 to 8)

–

1,477

1,477

–

8,645

8,645

–

5,879

5,879

–

11,283

11,283

1.Market Loans

–

1

1

–

7,535

7,535

–

4,895

4,895

–

9,071

9,071

2.Loans from LIC

–

14

14

–

14

14

–

14

14

–

11

11

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

449

449

–

449

449

–

449

449

–

335

335

5.Loans from National Co-operative Development Corporation

–

402

402

–

419

419

–

334

334

–

1,638

1,638

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

611

611

–

228

228

–

187

187

–

228

228

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

107

107

–

107

107

–

74

74

III.Repayment of Loans to the Centre (1 to 7)

–

49,551

49,551

–

53,120

53,120

–

55,162

55,162

–

48,939

48,939

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

49,551

49,551

–

53,120

53,120

–

55,162

55,162

–

48,939

48,939

IV.Loans and Advances by State Governments (1+2)

10,003

23,879

33,882

7,205

82,735

89,940

27,629

57,961

85,590

400

58,489

58,889

1.Developmental Purposes (a + b)

10,003

23,879

33,882

7,205

82,393

89,598

27,629

57,454

85,083

400

58,262

58,662

a) Social Services ( 1 to 7)

–

1,765

1,765

203

4,379

4,582

5,205

3,571

8,776

375

2,920

3,295

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

–

500

500

6.Government Servants (Housing)

–

–

–

–

1,700

1,700

–

1,606

1,606

–

1,132

1,132

7.Others

–

1,765

1,765

203

2,679

2,882

5,205

1,965

7,170

375

1,288

1,663

b) Economic Services (1 to 10)

10,003

22,114

32,117

7,002

78,014

85,016

22,424

53,883

76,307

25

55,342

55,367

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

628

548

1,176

543

537

1,080

638

417

1,055

25

2,268

2,293

5.Major and Medium Irrigation, etc.

70

–

70

–

–

–

–

–

–

–

–

–

6.Power Projects

8,734

21,566

30,300

5,500

76,667

82,167

21,761

48,400

70,161

–

51,900

51,900

7.Village and Small Industries

–

–

–

50

–

50

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

25

–

25

–

57

57

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

571

–

571

909

810

1,719

–

5,066

5,066

–

1,117

1,117

2.Non-Developmental Purposes (a + b)

–

–

–

–

342

342

–

507

507

–

227

227

a) Government Servants (other than Housing)

–

–

–

–

342

342

–

507

507

–

227

227

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+) /Deficit(-) on Capital Account

–

–

5,22,375

–

–

2,57,303

–

–

3,51,188

–

–

2,59,260

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

-1,35,048

–

–

-3,54,972

–

–

-2,96,071

–

–

-2,34,188

C.Overall Surplus (+) /Deficit (-) (A+B)

–

–

3,87,327

–

–

-97,669

–

–

55,117

–

–

25,072

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+) /Decrease(-) in Cash Balances

–

–

35,42,215

–

–

-1,05,669

–

–

47,117

–

–

25,072

a) Opening Balance

–

–

-34,29,322

–

–

1,12,893

–

–

-85,565

–

–

-66,456

b) Closing Balance

–

–

1,12,893

–

–

7,224

–

–

-38,448

–

–

-41,384

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

-31,60,160

–

–

8,000

–

–

8,000

–

–

–

iii.Increase(-) /Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

5,272

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Bihar

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,83,212

1,89,495

3,72,707

1,92,636

9,57,959

11,50,595

88,149

50,07,365

50,95,514

1,65,247

96,95,113

98,60,360

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

1,83,212

1,89,495

3,72,707

1,92,636

2,57,508

4,50,144

88,149

4,53,458

5,41,607

1,65,247

3,16,000

4,81,247

I.Total Capital Outlay (1 + 2)

1,58,926

6,594

1,65,520

1,59,031

27,013

1,86,044

87,741

32,710

1,20,451

1,55,039

53,351

2,08,390

1.Developmental (a + b)

1,56,953

4

1,56,957

1,53,563

18,850

1,72,413

85,364

28,322

1,13,686

1,51,070

50,129

2,01,199

(a) Social Services (1 to 9)

21,282

–

21,282

16,292

10,827

27,119

4,193

9,535

13,728

24,724

8,119

32,843

1.Education, Sports, Art and Culture

7,898

–

7,898

5,833

210

6,043

111

1,648

1,759

2,914

–

2,914

2.Medical and Public Health

409

–

409

2,880

–

2,880

–

2,194

2,194

13,791

–

13,791

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

12,075

–

12,075

6,766

10,150

16,916

3,125

3,718

6,843

4,279

7,822

12,101

5.Housing

680

–

680

530

467

997

108

13

121

22

297

319

6.Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

220

–

220

283

–

283

849

–

849

3,718

–

3,718

8.Social Security and Welfare

–

–

–

–

–

–

–

1,962

1,962

–

–

–

9.Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

1,35,671

4

1,35,675

1,37,271

8,023

1,45,294

81,171

18,787

99,958

1,26,346

42,010

1,68,356

1.Agriculture and Allied Activities (i to xi)

528

–

528

–

2,103

2,103

–

1,032

1,032

8,500

819

9,319

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

102

102

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

–

–

–

60

60

–

65

65

–

80

80

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

528

–

528

–

2,043

2,043

–

865

865

8,500

739

9,239

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

56,800

–

56,800

57,186

–

57,186

35,635

1,112

36,747

40,423

–

40,423

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

65,233

–

65,233

67,109

5,917

73,026

42,924

1,328

44,252

18,226

40,920

59,146

5.Energy

–

–

–

–

–

–

2,500

150

2,650

30,201

–

30,201

6.Industry and Minerals (i to iv)

100

–

100

330

–

330

112

–

112

529

–

529

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

100

–

100

330

–

330

112

–

112

529

–

529

7.Transport (i + ii)

12,660

–

12,660

12,296

–

12,296

–

14,406

14,406

27,499

–

27,499

i) Roads and Bridges

12,281

–

12,281

11,866

–

11,866

–

14,317

14,317

26,042

–

26,042

ii) Others **

379

–

379

430

–

430

–

89

89

1,457

–

1,457

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

350

4

354

350

3

353

–

759

759

968

271

1,239

i) Tourism

200

–

200

200

–

200

–

745

745

548

271

819

ii) Others @@

150

4

154

150

3

153

–

14

14

420

–

420

2.Non-Developmental (General Services)

1,973

6,590

8,563

5,468

8,163

13,631

2,377

4,388

6,765

3,969

3,222

7,191

II.Discharge of Internal Debt (1 to 8)

–

14,735

14,735

–

2,95,153

2,95,153

–

1,57,272

1,57,272

–

53,572

53,572

1.Market Loans

–

13,714

13,714

–

31,009

31,009

–

33,976

33,976

–

38,450

38,450

2.Loans from LIC

–

10

10

–

11

11

–

11

11

–

11

11

3.Loans from SBI and other Banks

–

–

–

–

13

13

–

–

–

–

–

–

4.Loans from NABARD

–

498

498

–

581

581

–

1,318

1,318

–

4,657

4,657

5.Loans from National Co-operative Development Corporation

–

339

339

–

350

350

–

639

639

–

1,327

1,327

6.WMA from RBI

–

–

–

–

2,00,000

2,00,000

–

350

350

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

63,079

63,079

–

1,20,821

1,20,821

–

8,990

8,990

8.Others

–

174

174

–

110

110

–

157

157

–

137

137

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

74

74

–

50

50

–

132

132

–

70

70

III.Repayment of Loans to the Centre (1 to 7)

–

1,08,990

1,08,990

–

51,923

51,923

–

1,51,451

1,51,451

–

44,503

44,503

1.State Plan Schemes

–

–

–

–

44,786

44,786

–

1,42,693

1,42,693

–

39,094

39,094

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

96

96

–

80

80

–

62

62

3.Centrally Sponsored Schemes

–

–

–

–

345

345

–

161

161

–

144

144

4.Non-Plan (i to ii)

–

–

–

–

363

363

–

342

342

–

302

302

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

363

363

–

342

342

–

302

302

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

1,08,990

1,08,990

–

6,333

6,333

–

8,175

8,175

–

4,901

4,901

IV.Loans and Advances by State Governments (1+2)

24,286

59,176

83,462

33,605

83,432

1,17,037

408

1,12,376

1,12,784

10,208

1,64,574

1,74,782

1.Developmental Purposes (a + b)

24,286

58,894

83,180

33,605

83,149

1,16,754

408

1,12,295

1,12,703

10,208

1,64,468

1,74,676

a) Social Services ( 1 to 7)

1,259

2,723

3,982

634

5,541

6,175

–

1,177

1,177

–

262

262

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

419

419

–

3,128

3,128

–

–

–

–

–

–

6.Government Servants (Housing)

–

1,016

1,016

–

966

966

–

184

184

–

262

262

7.Others

1,259

1,288

2,547

634

1,447

2,081

–

993

993

–

–

–

b) Economic Services (1 to 10)

23,027

56,171

79,198

32,971

77,608

1,10,579

408

1,11,118

1,11,526

10,208

1,64,206

1,74,414

1.Crop Husbandry

–

–

–

–

–

–

–

837

837

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

1,281

2,836

4,117

537

890

1,427

408

1,100

1,508

453

–

453

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

74

74

6.Power Projects

21,719

51,460

73,179

32,407

73,444

1,05,851

–

1,07,104

1,07,104

9,752

1,63,775

1,73,527

7.Village and Small Industries

27

–

27

27

–

27

–

–

–

3

–

3

8.Other Industries and Minerals

–

–

–

–

–

–

–

12

12

–

–

–

9.Rural Development

–

–

–

–

–

–

–

304

304

–

350

350

10.Others

–

1,875

1,875

–

3,274

3,274

–

1,761

1,761

–

7

7

2.Non-Developmental Purposes (a + b)

–

282

282

–

283

283

–

81

81

–

106

106

a) Government Servants (other than Housing)

–

282

282

–

283

283

–

81

81

–

106

106

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

35,000

35,000

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

97,800

97,800

–

79,449

79,449

–

72,265

72,265

1.State Provident Funds

–

–

–

–

85,000

85,000

–

67,392

67,392

–

63,746

63,746

2.Others

–

–

–

–

12,800

12,800

–

12,057

12,057

–

8,519

8,519

VIII.Reserve Funds (1 to 4)

–

–

–

–

7,752

7,752

–

11,184

11,184

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

7,752

7,752

–

11,184

11,184

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

2,77,785

2,77,785

–

3,16,859

3,16,859

–

1,47,149

1,47,149

1.Civil Deposits

–

–

–

–

12,475

12,475

–

46,485

46,485

–

43,368

43,368

2.Deposits of Local Funds

–

–

–

–

44,225

44,225

–

72,517

72,517

–

99,272

99,272

3.Civil Advances

–

–

–

–

8,000

8,000

–

8,440

8,440

–

4,509

4,509

4.Others

–

–

–

–

2,13,085

2,13,085

–

1,89,417

1,89,417

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

24,001

24,001

–

40,22,864

40,22,864

–

89,55,740

89,55,740

1.Suspense

–

–

–

–

8,000

8,000

–

21,220

21,220

–

18,111

18,111

2.Cash Balance Investment Accounts

–

–

–

–

10,000

10,000

–

39,98,540

39,98,540

–

89,30,461

89,30,461

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

6,001

6,001

–

3,104

3,104

–

7,168

7,168

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

58,100

58,100

–

1,23,201

1,23,201

–

2,03,959

2,03,959

A.Surplus (+) /Deficit (-) on Capital Account

–

–

1,42,683

–

–

1,02,627

–

–

79,372

–

–

22,131

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

-2,45,659

–

–

-1,10,732

–

–

1,07,570

–

–

8,071

C.Overall Surplus (+) /Deficit (-) (A+B)

–

–

-1,02,976

–

–

-8,105

–

–

1,86,942

–

–

30,202

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

1,86,942

–

–

30,202

i.Increase(+) /Decrease(-) in Cash Balances

–

–

-1,02,976

–

–

-8,105

–

–

-67,649

–

–

29,888

a) Opening Balance

–

–

-48,587

–

–

-2,746

–

–

-74,799

–

–

-1,42,448

b) Closing Balance

–

–

-1,51,563

–

–

-10,851

–

–

-1,42,448

–

–

-1,12,560

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

–

–

–

-10,000

–

–

2,54,591

–

–

314

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Bihar

(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

2,95,695

91,45,572

94,41,267

5,86,409

87,69,592

93,56,000

9,38,972

6,87,537

16,26,509

8,15,645

7,41,217

15,56,862

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

2,95,695

3,59,448

6,55,143

5,86,409

2,14,424

8,00,833

9,38,972

3,23,583

12,62,555

8,15,645

3,57,485

11,73,130

I.Total Capital Outlay (1 + 2)

2,85,182

2,35,931

5,21,113

5,74,972

35,405

6,10,377

8,95,411

1,25,583

10,20,995

8,02,229

1,39,474

9,41,703

1.Developmental (a + b)

2,76,747

2,28,856

5,05,603

5,62,865

25,261

5,88,126

8,70,255

1,09,630

9,79,885

7,89,436

1,31,061

9,20,497

(a) Social Services (1 to 9)

43,195

16,392

59,587

60,874

19,018

79,891

95,595

41,760

1,37,355

76,739

67,661

1,44,400

1.Education, Sports, Art and Culture

10,644

–

10,644

5,727

–

5,727

18,507

–

18,507

20,981

–

20,981

2.Medical and Public Health

16,813

–

16,813

24,555

–

24,555

17,099

–

17,099

13,515

–

13,515

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

8,566

16,261

24,827

14,778

18,554

33,332

21,936

40,875

62,811

24,200

66,881

91,081

5.Housing

306

131

437

137

464

601

400

885

1,285

400

780

1,180

6.Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

5,901

–

5,901

4,475

–

4,475

5,578

–

5,578

2,779

–

2,779

8.Social Security and Welfare

684

–

684

10,752

–

10,752

30,271

–

30,271

13,564

–

13,564

9.Others *

281

–

281

449

–

449

1,804

–

1,804

1,300

–

1,300

(b) Economic Services (1 to 10)

2,33,551

2,12,465

4,46,016

5,01,992

6,243

5,08,235

7,74,660

67,870

8,42,530

7,12,697

63,400

7,76,097

1.Agriculture and Allied Activities (i to xi)

400

724

1,124

2,029

208

2,237

999

250

1,249

200

–

200

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

79

79

–

86

86

–

100

100

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

400

646

1,046

2,029

121

2,151

999

150

1,149

200

–

200

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

1,28,928

–

1,28,928

1,48,571

581

1,49,152

1,87,567

–

1,87,567

1,48,627

–

1,48,627

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

19,700

43,470

63,170

83,194

5,582

88,777

1,87,261

66,320

2,53,581

2,02,050

63,400

2,65,450

5.Energy

43,376

–

43,376

11,500

–

11,500

85,486

–

85,486

70,200

–

70,200

6.Industry and Minerals (i to iv)

41,147

–

41,147

15,862

–

15,862

25,199

–

25,199

26,753

–

26,753

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

300

–

300

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

41,147

–

41,147

15,862

–

15,862

25,199

–

25,199

26,453

–

26,453

7.Transport (i + ii)

–

1,66,157

1,66,157

2,30,077

-128

2,29,950

2,81,436

1,300

2,82,736

2,57,624

–

2,57,624

i) Roads and Bridges

–

1,66,057

1,66,057

2,29,354

-128

2,29,227

2,80,166

1,300

2,81,466

2,56,513

–

2,56,513

ii) Others **

–

100

100

723

–

723

1,270

–

1,270

1,111

–

1,111

8.Communications

–

–

–

597

–

597

4,265

–

4,265

4,265

–

4,265

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

–

2,114

2,114

10,161

–

10,161

2,448

–

2,448

2,978

–

2,978

i) Tourism

–

1,713

1,713

2,444

–

2,444

2,348

–

2,348

2,778

–

2,778

ii) Others @@

–

400

400

7,717

–

7,717

100

–

100

200

–

200

2.Non-Developmental (General Services)

8,436

7,074

15,510

12,107

10,144

22,251

25,156

15,954

41,110

12,793

8,413

21,206

II.Discharge of Internal Debt (1 to 8)

–

71,189

71,189

–

1,20,335

1,20,335

–

1,27,902

1,27,902

–

1,41,305

1,41,305

1.Market Loans

–

41,272

41,272

–

77,956

77,956

–

73,322

73,322

–

73,317

73,317

2.Loans from LIC

–

11

11

–

11

11

–

11

11

–

11

11

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

684

684

–

2,007

2,007

–

3,984

3,984

–

7,563

7,563

5.Loans from National Co-operative Development Corporation

–

651

651

–

953

953

–

832

832

–

850

850

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

7,678

7,678

–

18,509

18,509

–

26,385

26,385

–

36,728

36,728

8.Others

–

20,894

20,894

–

20,899

20,899

–

23,368

23,368

–

22,837

22,837

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

20,826

20,826

–

20,830

20,830

–

23,297

23,297

–

22,766

22,766

III.Repayment of Loans to the Centre (1 to 7)

–

31,308

31,308

–

42,850

42,850

–

40,439

40,439

–

47,107

47,107

1.State Plan Schemes

–

30,306

30,306

–

41,721

41,721

–

39,265

39,265

–

45,893

45,893

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

60

60

–

60

60

–

60

60

–

60

60

3.Centrally Sponsored Schemes

–

137

137

–

144

144

–

188

188

–

198

198

4.Non-Plan (i to ii)

–

297

297

–

926

926

–

926

926

–

955

955

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

297

297

–

926

926

–

926

926

–

955

955

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

508

508

–

–

–

–

–

–

–

–

–

IV.Loans and Advances by State Governments (1+2)

10,512

21,020

31,533

11,437

15,834

27,271

43,561

29,658

73,219

13,416

29,600

43,016

1.Developmental Purposes (a + b)

10,512

20,504

31,016

11,437

15,449

26,885

43,561

28,968

72,529

13,416

28,825

42,241

a) Social Services ( 1 to 7)

1

204

205

–

348

348

–

520

520

–

1,030

1,030

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

1

–

1

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

204

204

–

348

348

–

520

520

–

1,030

1,030

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

10,512

20,299

30,811

11,437

15,101

26,537

43,561

28,448

72,009

13,416

27,795

41,211

1.Crop Husbandry

–

–

–

–

–

–

18

274

292

–

800

800

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

3,997

498

4,494

987

85

1,072

3,461

1,417

4,878

2,272

501

2,773

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

5,579

12,351

17,929

8,707

15,016

23,723

27,390

22,947

50,337

8,392

21,444

29,836

7.Village and Small Industries

–

–

–

7

–

7

–

–

–

–

–

–

8.Other Industries and Minerals

–

7,100

7,100

13

–

13

2

3,810

3,812

–

50

50

9.Rural Development

–

351

351

7

–

7

–

–

–

–

–

–

10.Others

936

–

936

1,715

–

1,715

12,690

–

12,690

2,752

5,000

7,752

2.Non-Developmental Purposes (a + b)

–

517

517

–

385

385

–

690

690

–

775

775

a) Government Servants (other than Housing)

–

517

517

–

385

385

–

690

690

–

775

775

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

61,711

61,711

–

81,541

81,541

–

77,398

77,398

–

87,208

87,208

1.State Provident Funds

–

53,526

53,526

–

66,898

66,898

–

59,012

59,012

–

73,755

73,755

2.Others

–

8,185

8,185

–

14,643

14,643

–

18,386

18,386

–

13,453

13,453

VIII.Reserve Funds (1 to 4)

–

–

–

–

43,630

43,630

–

16,745

16,745

–

16,745

16,745

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

43,630

43,630

–

16,745

16,745

–

16,745

16,745

IX.Deposits and Advances (1 to 4)

–

2,14,465

2,14,465

–

2,78,453

2,78,453

–

2,69,811

2,69,811

–

2,79,779

2,79,779

1.Civil Deposits

–

88,399

88,399

–

1,42,796

1,42,796

–

97,232

97,232

–

1,07,200

1,07,200

2.Deposits of Local Funds

–

1,20,610

1,20,610

–

1,29,126

1,29,126

–

1,71,579

1,71,579

–

1,71,579

1,71,579

3.Civil Advances

–

5,456

5,456

–

6,531

6,531

–

1,000

1,000

–

1,000

1,000

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

79,99,833

79,99,833

–

75,44,639

75,44,639

–

–

–

–

–

–

1.Suspense

–

15,312

15,312

–

22,829

22,829

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

79,77,114

79,77,114

–

74,99,520

74,99,520

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

7,407

7,407

–

22,290

22,290

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

5,10,115

5,10,115

–

6,06,905

6,06,905

–

–

–

–

–

–

A.Surplus (+) /Deficit(-) on Capital Account

–

–

-3,02,758

–

–

4,64,484

–

–

3,43,458

–

–

6,12,241

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

2,49,814

–

–

-3,77,394

–

–

-7,66,641

–

–

-5,68,234

C.Overall Surplus (+) /Deficit (-) (A+B)

–

–

-52,944

–

–

87,089

–

–

-4,23,183

–

–

44,007

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

–

–

-52,944

–

–

87,089

–

–

-4,23,183

–

–

44,007

i.Increase(+) /Decrease(-) in Cash Balances

–

–

9,701

–

–

-1,37,363

–

–

-4,23,183

–

–

44,007

a) Opening Balance

–

–

-1,12,559

–

–

-1,12,559

–

–

2,18,806

–

–

5,000

b) Closing Balance

–

–

-1,02,859

–

–

-2,49,922

–

–

-2,04,377

–

–

49,007

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

-62,645

–

–

2,24,453

–

–

–

–

–

–

iii.Increase (-) /Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.