| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ASSAM | BIHAR | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,340,971.8 | 1,794,604.1 | 2,652,170.7 | 3,093,589.0 | 4,868,007.5 | 695,103.5 | 732,505.2 | 698,397.5 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 80,440.9 | 148,132.4 | 173,565.5 | 162,005.5 | 315,368.4 | 374,828.7 | 412,230.4 | 402,506.0 | | I. Total Capital Outlay (1 + 2) | 55,020.8 | 123,894.3 | 148,601.1 | 145,715.7 | 272,084.0 | 321,958.4 | 359,802.0 | 324,168.7 | | 1. Development (a + b) | 53,024.7 | 116,374.2 | 140,644.5 | 130,208.2 | 251,180.5 | 288,297.8 | 317,333.4 | 291,216.9 | | (a) Social Services (1 to 9) | 15,426.0 | 31,005.9 | 41,613.0 | 48,705.5 | 35,924.9 | 51,863.5 | 58,410.1 | 51,794.9 | | 1. Education, Sports, Art and Culture | – | 2,565.0 | 2,815.0 | 9,297.4 | 10,744.6 | 16,981.5 | 22,787.7 | 11,591.0 | | 2. Medical and Public Health | 344.4 | 4,556.4 | 4,958.9 | 6,075.2 | 8,704.3 | 8,239.9 | 5,726.3 | 11,082.3 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 10,974.3 | 12,105.5 | 21,366.0 | 20,575.1 | 11,638.9 | 18,096.9 | 18,096.9 | 21,258.4 | | 5. Housing | 196.5 | 515.1 | 528.9 | 527.8 | 1,587.7 | 2,393.1 | 4,896.4 | 3,742.4 | | 6. Urban Development | 3,910.0 | 8,890.5 | 9,090.5 | 9,712.3 | – | – | – | – | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | 1,634.8 | 1,969.8 | 1,778.3 | 214.3 | 1,665.9 | 1,665.9 | 355.0 | | 8. Social Security and Welfare | – | 20.0 | 20.0 | 65.0 | 637.0 | 1,901.3 | 2,931.9 | 2,265.8 | | 9. Others * | 0.9 | 718.6 | 863.8 | 674.4 | 2,398.1 | 2,585.0 | 2,305.0 | 1,500.0 | | (b) Economic Services (1 to 10) | 37,598.7 | 85,368.3 | 99,031.6 | 81,502.7 | 215,255.5 | 236,434.3 | 258,923.3 | 239,422.0 | | 1. Agriculture and Allied Activities (i to xi) | 548.8 | 8,468.9 | 8,628.5 | 8,895.2 | 1,278.9 | 3,102.7 | 3,777.8 | 2,417.1 | | i) Crop Husbandry | 48.0 | 2,933.6 | 2,961.4 | 4,705.1 | 615.8 | 1,355.6 | 1,379.8 | 480.0 | | ii) Soil and Water Conservation | 49.2 | 1,223.6 | 1,223.6 | 1,339.2 | – | – | – | – | | iii) Animal Husbandry | 322.4 | 1,530.5 | 1,650.1 | 851.5 | – | – | – | – | | iv) Dairy Development | – | 28.8 | 28.8 | 28.9 | – | – | – | – | | v) Fisheries | – | 785.9 | 785.9 | 851.8 | – | – | – | – | | vi) Forestry and Wild Life | – | 561.6 | 561.6 | 499.2 | 360.9 | 20.0 | 20.0 | 550.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 28.3 | 4.8 | 7.0 | 106.5 | – | 746.6 | 746.6 | 1,346.6 | | ix) Agricultural Research and Education | – | 620.0 | 630.0 | – | – | – | – | – | | x) Co-operation | 101.0 | 780.0 | 780.0 | 512.9 | 302.2 | 980.5 | 1,631.4 | 40.0 | | xi) Others @ | – | – | – | – | – | – | – | – | | 2. Rural Development | – | – | – | – | 78,917.4 | 88,948.7 | 93,348.7 | 97,989.8 | | 3. Special Area Programmes | 5,002.9 | 12,638.3 | 12,798.9 | 13,270.9 | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 8,069.1 | 30,818.3 | 34,448.0 | 19,100.4 | 17,956.8 | 30,978.5 | 28,935.7 | 26,103.2 | | 5. Energy | 5,177.6 | 5,099.2 | 10,103.0 | 3,894.2 | 57,385.6 | 54,826.1 | 69,586.1 | 54,248.3 | | 6. Industry and Minerals (i to iv) | 1,390.7 | 2,660.6 | 3,071.5 | 2,149.9 | 2,281.1 | 1,900.0 | 2,100.0 | 741.0 | | i) Village and Small Industries | 115.8 | 919.3 | 919.3 | 371.0 | 1,250.3 | 1,090.0 | 1,090.0 | 131.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | 9.5 | 9.5 | 11.4 | – | – | 200.0 | – | | iv) Others # | 1,274.9 | 1,731.9 | 2,142.8 | 1,767.6 | 1,030.8 | 810.0 | 810.0 | 610.0 | | 7. Transport (i + ii) | 17,167.8 | 24,711.5 | 29,010.2 | 33,866.7 | 56,012.0 | 55,335.3 | 59,237.8 | 55,359.4 | | i) Roads and Bridges | 16,580.6 | 23,500.8 | 27,038.4 | 31,363.5 | 53,255.1 | 55,059.9 | 58,759.9 | 54,732.1 | | ii) Others ** | 587.2 | 1,210.7 | 1,971.7 | 2,503.2 | 2,756.9 | 275.4 | 477.9 | 627.3 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ASSAM | BIHAR | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | 258.3 | 258.3 | 124.0 | – | – | – | – | | 10. General Economic Services (i + ii) | 241.9 | 713.2 | 713.2 | 201.3 | 1,423.8 | 1,343.0 | 1,937.2 | 2,563.2 | | i) Tourism | 241.9 | 713.2 | 713.2 | 201.3 | 572.7 | 714.7 | 793.9 | 1,080.1 | | ii) Others @@ | – | – | – | – | 851.1 | 628.3 | 1,143.3 | 1,483.1 | | 2. Non-Development (General Services) | 1,996.0 | 7,520.1 | 7,956.6 | 15,507.5 | 20,903.5 | 33,660.6 | 42,468.6 | 32,951.9 | | II. Discharge of Internal Debt (1 to 8) | 19,069.0 | 45,604.4 | 45,604.4 | 36,883.1 | 34,604.9 | 38,462.5 | 38,462.5 | 63,024.9 | | 1. Market Loans | 10,956.6 | 9,631.3 | 9,631.3 | 56.4 | 8,950.5 | 10,922.1 | 10,922.1 | 33,971.4 | | 2. Loans from LIC | 0.4 | 0.4 | 0.4 | 0.2 | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 1,780.3 | 1,903.3 | 1,903.3 | 2,324.4 | 8,291.1 | 9,509.8 | 9,509.8 | 10,629.6 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 232.0 | 322.2 | 322.2 | 212.7 | | 6. WMA from RBI | – | 27,400.0 | 27,400.0 | 27,400.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 6,301.9 | 6,654.7 | 6,654.7 | 7,094.9 | 17,131.2 | 17,687.5 | 17,687.5 | 18,190.2 | | 8. Others | 29.9 | 14.8 | 14.8 | 7.1 | 0.2 | 21.0 | 21.0 | 21.0 | | of which: Land Compensation Bonds | – | – | – | – | 0.2 | 21.0 | 21.0 | 21.0 | | III. Repayment of Loans to the Centre (1 to 7) | 1,357.3 | 1,429.7 | 1,429.7 | 1,420.0 | 7,540.8 | 9,510.3 | 9,510.3 | 10,239.3 | | 1. State Plan Schemes | 1,357.3 | – | – | – | 7,511.6 | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | 283.9 | 283.9 | 36.9 | | 4. Non-Plan (i + ii) | – | – | – | – | – | – | – | – | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | – | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | 29.2 | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | 1,429.7 | 1,429.7 | 1,420.0 | – | 9,226.4 | 9,226.4 | 10,202.4 | | IV. Loans and Advances by State Governments (1+2) | 4,993.8 | 4,604.0 | 5,330.2 | 5,386.7 | 1,138.7 | 4,897.5 | 4,455.6 | 5,073.2 | | 1. Development Purposes (a + b) | 4,925.6 | 4,443.7 | 5,169.9 | 5,331.7 | 992.7 | 4,662.5 | 4,220.6 | 4,833.2 | | a) Social Services ( 1 to 7) | 353.6 | 1,090.7 | 1,417.4 | 799.6 | 67.9 | 75.0 | 75.0 | 190.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | 1.6 | 25.2 | 25.2 | – | – | – | – | – | | 6. Government Servants (Housing) | – | 1,004.9 | 1,004.9 | 754.9 | 67.9 | 75.0 | 75.0 | 190.0 | | 7. Others | 352.1 | 60.6 | 387.4 | 44.7 | – | – | – | – | | b) Economic Services (1 to 10) | 4,572.0 | 3,353.0 | 3,752.5 | 4,532.2 | 924.9 | 4,587.5 | 4,145.6 | 4,643.2 | | 1. Crop Husbandry | – | – | – | – | – | – | 1.2 | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | 1,500.0 | 1,500.0 | 500.0 | – | – | – | – | | 4. Co-operation | – | – | – | – | – | 911.5 | 798.2 | 740.4 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | 13.4 | – | – | – | | 6. Power Projects | 4,075.1 | 1,800.0 | 1,900.0 | 1,880.0 | 750.5 | 3,276.0 | 3,276.0 | 3,902.8 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ASSAM | BIHAR | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 1.4 | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | 464.4 | 43.0 | 193.0 | 2,052.2 | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 31.0 | 10.0 | 159.5 | 100.0 | 160.9 | 400.0 | 70.3 | – | | 2. Non-Development Purposes (a + b) | 68.2 | 160.3 | 160.3 | 55.0 | 145.9 | 235.0 | 235.0 | 240.0 | | a) Government Servants (other than Housing) | 68.2 | 160.3 | 160.3 | 55.0 | 145.9 | 235.0 | 235.0 | 240.0 | | 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) | 9,512.8 | 8,900.5 | 11,210.4 | 12,892.0 | 11,634.5 | 15,414.7 | 15,414.7 | 14,640.0 | | 1. State Provident Funds | 8,182.3 | 7,750.6 | 9,949.0 | 11,441.4 | 11,919.4 | 15,094.2 | 15,094.2 | 14,485.0 | | 2. Others | 1,330.5 | 1,149.9 | 1,261.4 | 1,450.6 | -284.9 | 320.5 | 320.5 | 155.0 | | VIII. Reserve Funds (1 to 4) | 4,175.0 | 2,590.2 | 4,785.2 | 5,308.2 | 17,869.2 | 11,810.1 | 11,810.1 | 13,186.5 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 4,114.2 | 2,560.6 | 4,717.2 | 5,238.2 | 5,828.9 | 6,640.1 | 6,640.1 | 7,751.5 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 60.7 | 29.6 | 68.0 | 69.9 | 12,040.3 | 5,170.0 | 5,170.0 | 5,435.0 | | IX. Deposits and Advances (1 to 4) | 92,434.5 | 111,448.9 | 111,448.9 | 99,468.6 | 438,026.1 | 293,050.0 | 293,050.0 | 252,065.0 | | 1. Civil Deposits | 45,736.2 | 62,131.1 | 62,131.1 | 48,462.3 | 33,526.4 | 53,000.0 | 53,000.0 | 41,500.0 | | 2. Deposits of Local Funds | – | – | – | – | 215,471.7 | 239,050.0 | 239,050.0 | 207,695.0 | | 3. Civil Advances | 40,470.7 | 39,656.0 | 39,656.0 | 42,495.3 | 2,662.6 | 1,000.0 | 1,000.0 | 2,870.0 | | 4. Others | 6,227.5 | 9,661.9 | 9,661.9 | 8,511.0 | 186,365.4 | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | 2,087,363.9 | 1,450,713.1 | 2,277,841.9 | 2,737,205.0 | 3,989,677.5 | – | – | 16,000.0 | | 1. Suspense | 1,166.0 | 2,364.9 | 2,364.9 | 1,229.8 | 15,546.7 | – | – | 16,000.0 | | 2. Cash Balance Investment Accounts | 2,085,930.2 | 1,448,097.6 | 2,275,226.4 | 2,735,724.7 | 3,973,787.3 | – | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 267.7 | 250.6 | 250.6 | 250.5 | 343.5 | – | – | – | | XI. Appropriation to Contingency Fund | – | 500.0 | 1,000.0 | – | – | – | – | – | | XII. Remittances | 67,044.8 | 43,918.9 | 43,918.9 | 48,309.8 | 95,431.8 | – | – | – | | A. Surplus (+)/Deficit (–) on Revenue Account | -1,429.2 | 24,001.6 | -233,514.1 | 27,891.3 | 108,198.1 | 145,555.9 | 14,493.1 | 213,117.3 | | B. Surplus (+)/Deficit (–) on Capital Account | -15,902.8 | -38,481.0 | 18,862.1 | 129,526.4 | -60,270.0 | -157,022.0 | -222,667.6 | -179,476.7 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -17,332.0 | -14,479.4 | -214,652.0 | 157,417.7 | 47,928.1 | -11,466.1 | -208,174.5 | 33,640.6 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -17,332.0 | -14,479.4 | -214,652.0 | 157,417.7 | 47,928.1 | -11,466.1 | -208,174.5 | 33,640.6 | | i. Increase (+)/Decrease (–) in Cash Balances | 5,952.7 | -3,671.9 | -29,281.2 | 10,000.0 | -96.6 | -11,466.1 | -208,174.5 | 33,640.6 | | a) Opening Balance | -8,161.9 | -19,826.1 | -2,209.2 | -31,490.4 | 1,245.6 | 10,000.0 | 1,149.0 | 500.0 | | b) Closing Balance | -2,209.2 | -23,498.0 | -31,490.4 | -21,490.4 | 1,149.0 | -1,466.1 | -207,025.5 | 34,140.6 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -23,284.7 | -10,807.5 | -185,370.8 | 147,417.7 | 48,024.7 | – | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |