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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'.


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