| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ASSAM | BIHAR | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,525,663.7 | 1,855,154.6 | 1,833,251.0 | 1,794,604.1 | 3,147,065.1 | 581,302.3 | 584,085.8 | 695,103.5 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 49,199.0 | 130,543.3 | 146,004.3 | 148,132.4 | 287,121.0 | 347,554.9 | 350,338.5 | 374,828.7 | | I. Total Capital Outlay (1 + 2) | 26,909.2 | 103,944.0 | 119,361.8 | 123,894.3 | 239,660.2 | 301,070.5 | 301,195.8 | 321,958.4 | | 1. Development (a + b) | 26,153.5 | 99,045.7 | 114,119.6 | 116,374.2 | 203,489.9 | 271,472.0 | 270,837.7 | 288,297.8 | | (a) Social Services (1 to 9) | 5,960.9 | 23,442.6 | 30,521.1 | 31,005.9 | 27,404.8 | 39,240.7 | 42,940.6 | 51,863.5 | | 1. Education, Sports, Art and Culture | – | – | – | 2,565.0 | 5,498.2 | 10,529.2 | 12,854.4 | 16,981.5 | | 2. Medical and Public Health | 63.2 | 1,143.9 | 1,143.9 | 4,556.4 | 10,907.5 | 9,247.5 | 9,247.5 | 8,239.9 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 4,563.9 | 15,123.0 | 21,121.5 | 12,105.5 | 7,734.7 | 13,346.7 | 11,839.1 | 18,096.9 | | 5. Housing | 132.2 | 451.0 | 498.9 | 515.1 | 500.4 | 1,006.3 | 2,006.3 | 2,393.1 | | 6. Urban Development | 1,201.0 | 6,723.4 | 7,755.5 | 8,890.5 | – | – | – | – | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | 1,634.8 | 186.0 | 370.0 | 290.0 | 1,665.9 | | 8. Social Security and Welfare | – | – | – | 20.0 | 1,010.0 | 2,169.3 | 3,003.1 | 1,901.3 | | 9. Others * | 0.6 | 1.3 | 1.3 | 718.6 | 1,568.0 | 2,571.7 | 3,700.2 | 2,585.0 | | (b) Economic Services (1 to 10) | 20,192.6 | 75,603.1 | 83,598.5 | 85,368.3 | 176,085.1 | 232,231.3 | 227,897.0 | 236,434.3 | | 1. Agriculture and Allied Activities (i to xi) | 182.9 | 1,698.4 | 1,799.4 | 8,468.9 | 6,049.3 | 2,437.5 | 2,849.8 | 3,102.7 | | i) Crop Husbandry | – | 579.2 | 579.2 | 2,933.6 | 453.5 | 1,325.4 | 1,225.4 | 1,355.6 | | ii) Soil and Water Conservation | 35.0 | 232.7 | 232.7 | 1,223.6 | 100.0 | – | – | – | | iii) Animal Husbandry | 137.8 | 856.0 | 856.0 | 1,530.5 | – | – | – | – | | iv) Dairy Development | – | – | – | 28.8 | – | – | – | – | | v) Fisheries | – | – | – | 785.9 | – | – | – | – | | vi) Forestry and Wild Life | -3.0 | – | – | 561.6 | 126.7 | 23.5 | 388.5 | 20.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 11.7 | 30.5 | 30.5 | 4.8 | 4,617.6 | 746.6 | 746.6 | 746.6 | | ix) Agricultural Research and Education | – | – | – | 620.0 | – | – | – | – | | x) Co-operation | 1.5 | – | 101.0 | 780.0 | 751.5 | 342.0 | 489.3 | 980.5 | | xi) Others @ | – | – | – | – | – | – | – | – | | 2. Rural Development | – | – | – | – | 80,126.3 | 62,444.4 | 67,444.4 | 88,948.7 | | 3. Special Area Programmes | 2,384.1 | 11,328.2 | 11,498.2 | 12,638.3 | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 9,252.5 | 31,875.3 | 34,632.2 | 30,818.3 | 16,846.5 | 16,952.2 | 16,945.6 | 30,978.5 | | 5. Energy | 1,645.0 | 5,516.3 | 6,016.3 | 5,099.2 | 27,939.6 | 85,825.1 | 75,155.1 | 54,826.1 | | 6. Industry and Minerals (i to iv) | -325.0 | 1,893.5 | 1,926.2 | 2,660.6 | 293.4 | 1,099.8 | 1,599.8 | 1,900.0 | | i) Village and Small Industries | 72.4 | 204.6 | 204.6 | 919.3 | 5.3 | 769.0 | 769.0 | 1,090.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | -37.8 | – | – | 9.5 | – | – | – | – | | iv) Others # | -359.5 | 1,688.9 | 1,721.6 | 1,731.9 | 288.1 | 330.8 | 830.8 | 810.0 | | 7. Transport (i + ii) | 6,999.7 | 22,912.2 | 27,336.5 | 24,711.5 | 44,173.3 | 56,680.7 | 56,680.7 | 55,335.3 | | i) Roads and Bridges | 6,999.7 | 22,366.1 | 26,555.4 | 23,500.8 | 44,027.7 | 56,509.1 | 56,509.1 | 55,059.9 | | ii) Others ** | – | 546.1 | 781.1 | 1,210.7 | 145.7 | 171.6 | 171.6 | 275.4 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ASSAM | BIHAR | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | 258.3 | – | – | – | – | | 10. General Economic Services (i + ii) | 53.3 | 379.2 | 389.6 | 713.2 | 656.5 | 6,791.6 | 7,221.6 | 1,343.0 | | i) Tourism | 53.3 | 379.2 | 389.6 | 713.2 | 337.7 | 6,407.1 | 6,837.1 | 714.7 | | ii) Others @@ | – | – | – | – | 318.8 | 384.5 | 384.5 | 628.3 | | 2. Non-Development (General Services) | 755.6 | 4,898.3 | 5,242.2 | 7,520.1 | 36,170.3 | 29,598.4 | 30,358.1 | 33,660.6 | | II. Discharge of Internal Debt (1 to 8) | 18,349.2 | 46,924.1 | 46,924.1 | 45,604.4 | 34,227.4 | 32,694.5 | 34,546.6 | 38,462.5 | | 1. Market Loans | 12,532.5 | 11,385.4 | 11,385.4 | 9,631.3 | 12,668.9 | 8,953.2 | 8,953.2 | 10,922.1 | | 2. Loans from LIC | 1.2 | 0.4 | 0.4 | 0.4 | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 1,928.4 | 1,780.3 | 1,780.3 | 1,903.3 | 6,435.9 | 8,095.6 | 8,291.1 | 9,509.8 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 230.1 | 150.0 | 150.0 | 322.2 | | 6. WMA from RBI | – | 27,400.0 | 27,400.0 | 27,400.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 3,872.1 | 6,301.9 | 6,301.9 | 6,654.7 | 12,816.8 | 15,474.7 | 17,131.2 | 17,687.5 | | 8. Others | 15.0 | 56.1 | 56.1 | 14.7 | 2,075.7 | 21.0 | 21.0 | 21.0 | | of which: Land Compensation Bonds | – | – | – | – | 2,075.7 | 21.0 | 21.0 | 21.0 | | III. Repayment of Loans to the Centre (1 to 7) | 1,339.8 | 1,367.4 | 1,367.4 | 1,429.7 | 7,021.2 | 8,049.4 | 8,049.4 | 9,510.3 | | 1. State Plan Schemes | 1,339.8 | 1,357.3 | 1,357.3 | 1,429.7 | 6,991.7 | 8,020.1 | 8,020.1 | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | – | – | – | 29.4 | 29.2 | 29.2 | – | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | – | – | – | – | 29.4 | 29.2 | 29.2 | – | | 5. Ways and Means Advances from Centre | – | 10.0 | 10.0 | – | – | – | – | – | | 6. Loans for Special Schemes | – | 0.1 | 0.1 | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | 9,510.3 | | IV. Loans and Advances by State Governments (1+2) | 2,600.9 | 5,707.8 | 5,751.0 | 4,604.0 | 6,212.3 | 5,740.6 | 6,546.8 | 4,897.5 | | 1. Development Purposes (a + b) | 2,600.8 | 5,662.5 | 5,700.0 | 4,458.7 | 6,050.2 | 5,605.6 | 6,311.8 | 4,662.5 | | a) Social Services (1 to 7) | 26.1 | 1,254.6 | 1,257.1 | 1,105.7 | 71.5 | 78.5 | 78.5 | 75.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | 3.5 | 3.5 | 3.5 | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | – | 0.4 | 0.4 | 25.2 | – | – | – | – | | 6. Government Servants (Housing) | 1.1 | 1,069.9 | 1,072.4 | 1,019.9 | 68.0 | 75.0 | 75.0 | 75.0 | | 7. Others | 25.0 | 184.3 | 184.3 | 60.6 | – | – | – | – | | b) Economic Services (1 to 10) | 2,574.7 | 4,407.9 | 4,442.9 | 3,353.0 | 5,978.8 | 5,527.1 | 6,233.3 | 4,587.5 | | 1. Crop Husbandry | – | – | – | – | 20.0 | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | 1,500.0 | – | – | – | – | | 4. Co-operation | – | – | – | – | 1,000.0 | 1,019.6 | 1,019.6 | 911.5 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | 13.4 | – | | 6. Power Projects | 1,461.7 | 3,882.5 | 3,882.5 | 1,800.0 | 1,407.8 | 4,351.9 | 4,351.9 | 3,276.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ASSAM | BIHAR | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 38.0 | 38.0 | 38.0 | 43.0 | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 1,075.0 | 487.4 | 522.4 | 10.0 | 3,551.0 | 155.6 | 848.3 | 400.0 | | 2. Non-Development Purposes (a + b) | – | 45.3 | 51.0 | 145.3 | 162.1 | 135.0 | 235.0 | 235.0 | | a) Government Servants (other than Housing) | – | 45.3 | 51.0 | 145.3 | 162.1 | 135.0 | 235.0 | 235.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | 1,000.0 | 1,000.0 | 1,000.0 | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 8,476.7 | 9,671.5 | 9,748.2 | 8,900.5 | 12,770.6 | 16,176.2 | 16,176.2 | 15,414.7 | | 1. State Provident Funds | 7,381.5 | 8,488.7 | 8,488.7 | 7,750.6 | 12,507.4 | 15,175.9 | 15,175.9 | 15,094.2 | | 2. Others | 1,095.2 | 1,182.8 | 1,259.5 | 1,149.9 | 263.1 | 1,000.3 | 1,000.3 | 320.5 | | VIII. Reserve Funds (1 to 4) | 2,466.9 | 9,841.9 | 6,315.0 | 2,590.2 | 21,619.9 | 10,541.2 | 10,541.2 | 11,810.1 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 2,438.7 | 6,252.1 | 6,252.1 | 2,560.6 | 4,918.4 | 5,621.2 | 5,621.2 | 6,640.1 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 28.2 | 3,589.8 | 62.9 | 29.6 | 16,701.5 | 4,920.0 | 4,920.0 | 5,170.0 | | IX. Deposits and Advances (1 to 4) | 104,028.7 | 109,602.2 | 110,021.3 | 111,448.9 | 311,623.4 | 207,030.0 | 207,030.0 | 293,050.0 | | 1. Civil Deposits | 59,172.5 | 61,538.8 | 61,539.4 | 62,131.1 | 44,575.6 | 41,000.0 | 41,000.0 | 53,000.0 | | 2. Deposits of Local Funds | – | – | – | – | 142,695.4 | 165,030.0 | 165,030.0 | 239,050.0 | | 3. Civil Advances | 37,767.6 | 39,273.5 | 39,278.3 | 39,656.0 | 2,178.1 | 1,000.0 | 1,000.0 | 1,000.0 | | 4. Others | 7,088.7 | 8,789.9 | 9,203.6 | 9,661.9 | 122,174.3 | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | 1,319,776.6 | 1,509,970.7 | 1,475,637.2 | 1,450,713.1 | 2,407,798.4 | – | – | – | | 1. Suspense | 2,252.3 | – | 10.0 | 2,364.9 | 12,001.0 | – | – | – | | 2. Cash Balance Investment Accounts | 1,317,285.7 | 1,509,703.6 | 1,475,360.0 | 1,448,097.6 | 2,394,671.6 | – | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 238.6 | 267.2 | 267.2 | 250.6 | 1,125.9 | – | – | – | | XI. Appropriation to Contingency Fund | – | – | – | 500.0 | – | – | – | – | | XII. Remittances | 41,715.9 | 57,125.1 | 57,125.1 | 43,918.9 | 106,131.8 | – | – | – | | A. Surplus (+)/Deficit (–) on Revenue Account | 54,462.9 | 37,208.4 | -66,691.4 | 24,001.6 | 125,071.7 | 146,494.6 | 82,437.7 | 145,555.9 | | B. Surplus (+)/Deficit (–) on Capital Account | 8,955.3 | -46,692.7 | -55,054.3 | -38,481.0 | -76,231.0 | -147,182.6 | -167,803.8 | -157,022.0 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 63,418.1 | -9,484.3 | -121,745.8 | -14,479.4 | 48,840.6 | -688.0 | -85,366.1 | -11,466.1 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 63,418.1 | -9,484.3 | -121,745.8 | -14,479.4 | 48,840.6 | -688.0 | -85,366.1 | -11,466.1 | | i. Increase (+)/Decrease (–) in Cash Balances | 8,364.1 | 66,253.6 | -11,664.2 | -3,671.9 | 2,136.2 | -688.0 | -85,366.1 | -11,466.1 | | a) Opening Balance | -16,525.9 | -95,062.7 | -8,161.8 | -19,826.1 | -890.6 | 500.0 | 1,245.6 | 10,000.0 | | b) Closing Balance | -8,161.8 | -28,809.1 | -19,826.1 | -23,498.0 | 1,245.6 | -188.0 | -84,120.5 | -1,466.1 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 55,054.0 | -75,738.0 | -110,081.5 | -10,807.5 | 46,704.4 | – | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |