| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,84,38,898.2 | 1,97,58,331.4 | 1,96,64,864.6 | 2,04,96,162.7 | 7,29,52,323.7 | 81,65,281.4 | 80,67,416.0 | 71,10,130.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 16,67,084.7 | 20,98,465.0 | 26,33,007.2 | 23,15,081.9 | 20,08,003.4 | 47,01,030.4 | 46,03,165.0 | 41,23,130.9 | | I. Total Capital Outlay (1 + 2) | 13,18,542.2 | 18,52,053.6 | 23,83,843.0 | 19,49,098.6 | 12,30,390.5 | 38,74,458.7 | 37,74,787.8 | 30,78,801.6 | | 1. Development (a + b) | 12,67,868.5 | 17,29,675.5 | 22,47,833.7 | 18,35,377.2 | 9,91,564.3 | 34,31,330.0 | 33,41,659.1 | 26,23,808.0 | | (a) Social Services (1 to 9) | 1,68,363.9 | 4,01,633.0 | 4,99,863.0 | 3,20,589.6 | 2,80,251.1 | 13,05,690.5 | 10,40,934.3 | 7,90,501.6 | | 1. Education, Sports, Art and Culture | 16,603.6 | 55,073.8 | 57,433.8 | 72,256.7 | 19,768.0 | 4,87,857.0 | 1,90,357.0 | 1,89,179.5 | | 2. Medical and Public Health | 48,736.3 | 75,390.2 | 1,24,555.6 | 81,357.3 | 86,234.1 | 1,81,425.0 | 1,81,425.0 | 2,43,768.0 | | 3. Family Welfare | – | – | – | 40.0 | – | – | – | – | | 4. Water Supply and Sanitation | 63,554.8 | 2,03,417.6 | 2,26,770.7 | 68,360.4 | 1,45,384.5 | 5,23,500.0 | 5,53,500.0 | 2,42,410.0 | | 5. Housing | 3,432.9 | 5,383.7 | 5,383.7 | 4,966.9 | 17,491.0 | 72,434.5 | 72,434.5 | 69,494.0 | | 6. Urban Development | 29,344.3 | 50,602.1 | 73,755.1 | 78,737.7 | – | – | – | – | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,874.4 | 8,501.1 | 8,524.0 | 6,000.7 | 2,569.7 | 12,150.0 | 12,150.0 | 13,695.0 | | 8. Social Security and Welfare | – | 413.3 | 413.3 | 2,818.2 | 3,414.1 | 13,444.0 | 16,187.8 | 17,605.1 | | 9. Others * | 1,817.5 | 2,851.2 | 3,026.8 | 6,051.8 | 5,389.7 | 14,880.0 | 14,880.0 | 14,350.0 | | (b) Economic Services (1 to 10) | 10,99,504.6 | 13,28,042.5 | 17,47,970.7 | 15,14,787.6 | 7,11,313.2 | 21,25,639.4 | 23,00,724.8 | 18,33,306.4 | | 1. Agriculture and Allied Activities (i to xi) | 19,540.4 | 49,130.1 | 70,965.3 | 46,092.4 | 7,040.6 | 35,322.6 | 35,610.9 | 58,200.5 | | i) Crop Husbandry | 4,890.8 | 21,876.1 | 36,976.1 | 22,922.0 | 219.9 | 5,000.0 | 5,000.0 | 10,000.0 | | ii) Soil and Water Conservation | 3,963.2 | 9,014.7 | 10,584.3 | 6,082.4 | – | – | – | – | | iii) Animal Husbandry | 2,493.6 | 5,166.4 | 5,216.5 | 5,767.8 | – | 0.2 | 288.5 | 0.2 | | iv) Dairy Development | 75.3 | 120.9 | 258.5 | 747.2 | – | – | – | – | | v) Fisheries | 2,452.3 | 2,983.1 | 5,602.1 | 2,163.8 | – | – | – | – | | vi) Forestry and Wild Life | 4,718.1 | 6,644.7 | 6,844.7 | 4,264.0 | 5,956.0 | 7,500.0 | 7,500.0 | 15,200.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 662.9 | 929.3 | 1,061.3 | 323.1 | 177.4 | 18,848.0 | 18,848.0 | 22,348.0 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | 284.3 | 2,394.9 | 4,421.9 | 3,822.1 | 687.3 | 3,974.4 | 3,974.4 | 10,652.3 | | xi) Others @ | – | – | – | – | | – | | | | 2. Rural Development | – | 3,800.0 | 3,800.0 | 0.0 | 1,59,073.4 | 10,07,292.0 | 10,07,292.0 | 7,74,833.0 | | 3. Special Area Programmes | 49,314.5 | 1,88,473.7 | 1,97,530.1 | 1,40,510.0 | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 1,64,137.3 | 1,72,173.4 | 2,10,913.8 | 1,36,353.6 | 55,456.5 | 3,74,524.0 | 4,20,124.0 | 3,68,184.0 | | 5. Energy | 11,237.3 | 70,093.1 | 2,19,970.6 | 3,10,910.8 | 3,06,731.9 | 1,16,500.0 | 99,696.0 | 1,43,000.0 | | 6. Industry and Minerals (i to iv) | 7,179.5 | 10,421.5 | 15,438.5 | 13,873.4 | 13,731.6 | 21,311.0 | 17,962.0 | 19,411.0 | | i) Village and Small Industries | 894.9 | 1,824.0 | 1,834.6 | 1,537.6 | – | 1,311.0 | 1,311.0 | 411.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 103.4 | 290.5 | 5,290.5 | 4,319.8 | – | – | – | – | | iv) Others # | 6,181.3 | 8,307.0 | 8,313.5 | 8,016.0 | 13,731.6 | 20,000.0 | 16,651.0 | 19,000.0 | | 7. Transport (i + ii) | 8,45,898.4 | 8,23,763.1 | 10,15,850.6 | 7,80,651.8 | 1,51,355.6 | 5,26,275.9 | 6,75,625.9 | 4,10,917.0 | | i) Roads and Bridges | 8,37,357.4 | 8,09,577.3 | 9,98,794.4 | 7,71,487.4 | 1,20,204.9 | 5,06,875.0 | 6,56,225.0 | 3,80,990.0 | | ii) Others ** | 8,541.1 | 14,185.9 | 17,056.2 | 9,164.4 | 31,150.7 | 19,400.8 | 19,400.8 | 29,927.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | 352.0 | 2,911.8 | 3,687.7 | 1,657.6 | – | – | – | – | | 10. General Economic Services (i + ii) | 1,845.1 | 7,275.8 | 9,814.1 | 84,738.0 | 17,923.5 | 44,414.0 | 44,414.0 | 58,761.0 | | i) Tourism | 1,845.1 | 7,275.8 | 9,814.1 | 3,054.0 | 6,384.9 | 32,114.0 | 32,114.0 | 33,449.0 | | ii) Others @@ | – | – | 0.0 | 81,684.0 | 11,538.6 | 12,300.0 | 12,300.0 | 25,312.0 | | 2. Non-Development (General Services) | 50,673.8 | 1,22,378.1 | 1,36,009.4 | 1,13,721.4 | 2,38,826.3 | 4,43,128.7 | 4,33,128.7 | 4,54,993.6 | | II. Discharge of Internal Debt (1 to 8) | 3,02,414.9 | 1,99,855.1 | 1,99,855.1 | 3,37,286.4 | 6,14,338.9 | 5,92,005.6 | 5,93,811.0 | 7,61,320.5 | | 1. Market Loans | 1,90,976.0 | 80,000.0 | 80,000.0 | 2,00,000.0 | 3,00,000.1 | 2,60,020.6 | 2,60,020.6 | 4,00,013.3 | | 2. Loans from LIC | 2.3 | 2.3 | 2.3 | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 35,711.4 | 43,841.2 | 43,841.2 | 61,274.9 | 1,23,867.9 | 1,41,240.7 | 1,41,240.7 | 1,47,388.2 | | 5. Loans from National Co-operative Development Corporation | 116.9 | 450.7 | 450.7 | 450.7 | 1,636.0 | 1,799.6 | 3,605.0 | 9,429.3 | | 6. WMA from RBI | – | 0.0 | 0.0 | 0.0 | | – | | | | 7. Special Securities issued to NSSF | 75,496.4 | 75,496.4 | 75,496.4 | 75,496.4 | 1,88,834.8 | 1,88,834.8 | 1,88,834.8 | 1,88,834.8 | | 8. Others | 112.0 | 64.5 | 64.5 | 64.4 | 0.1 | 110.0 | 110.0 | 15,655.0 | | of which: Land Compensation Bonds | – | 0.1 | 0.1 | – | 0.1 | 110.0 | 110.0 | 15,655.0 | | III. Repayment of Loans to the Centre (1 to 7) | 14,511.7 | 14,928.4 | 14,944.1 | 16,336.5 | 96,644.0 | 1,11,521.6 | 1,11,521.6 | 1,48,122.7 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | 508.1 | 521.1 | 521.1 | 417.6 | | 4. Non-Plan (i + ii) | – | 0.1 | 0.1 | 0.1 | – | – | – | – | | i) Relief for Natural Calamities | – | – | – | – | | – | | – | | ii) Others | – | 0.1 | 0.1 | 0.1 | | – | | – | | 5. Ways and Means Advances from Centre | – | – | – | – | | – | | – | | 6. Loans for Special Schemes | – | – | – | – | | – | | – | | 7. Others | 14,511.7 | 14,928.3 | 14,944.0 | 16,336.4 | 96,136.0 | 1,11,000.6 | 1,11,000.6 | 1,47,705.2 | | IV. Loans and Advances by State Governments (1+2) | 31,615.9 | 31,628.0 | 34,364.9 | 12,360.3 | 66,629.9 | 1,23,044.5 | 1,23,044.5 | 1,34,886.0 | | 1. Development Purposes (a + b) | 31,568.9 | 31,246.7 | 33,983.6 | 11,990.3 | 66,583.0 | 1,21,394.5 | 1,21,394.5 | 1,32,586.0 | | a) Social Services (1 to 7) | 282.9 | 674.4 | 674.4 | 527.3 | 61,347.3 | 91,900.0 | 91,900.0 | 71,900.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | 59,800.0 | 90,000.0 | 90,000.0 | 70,000.0 | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | 79.0 | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | 12.0 | 223.2 | 223.2 | 216.0 | 1,547.3 | 1,900.0 | 1,900.0 | 1,900.0 | | 7. Others | 191.9 | 451.2 | 451.2 | 311.3 | – | – | – | – | | b) Economic Services (1 to 10) | 31,286.0 | 30,572.3 | 33,309.2 | 11,463.0 | 5,235.6 | 29,494.5 | 29,494.5 | 60,686.0 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | 0.0 | 0.0 | 0.0 | | 4. Co-operation | – | – | 2,336.9 | 800.0 | – | 1.0 | 1.0 | 13,031.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 28,511.4 | 27,105.4 | 27,105.4 | 7,925.1 | 5,157.2 | 9,893.5 | 9,893.5 | 8,300.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 105.6 | 298.0 | 298.0 | 188.0 | – | 19,600.0 | 19,600.0 | 39,355.0 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 2,669.0 | 3,168.9 | 3,568.9 | 2,549.9 | 78.4 | – | – | – | | 2. Non-Development Purposes (a + b) | 47.0 | 381.3 | 381.3 | 370.0 | 47.0 | 1,650.0 | 1,650.0 | 2,300.0 | | a) Government Servants (other than Housing) | 47.0 | 381.3 | 381.3 | 370.0 | 47.0 | 1,650.0 | 1,650.0 | 2,300.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | 20,000.0 | 20,000.0 | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 1,41,948.1 | 2,08,523.8 | 1,55,440.9 | 1,60,415.0 | 1,84,791.2 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | | 1. State Provident Funds | 1,27,603.5 | 1,92,080.1 | 1,40,379.1 | 1,44,600.1 | 1,64,524.8 | 1,80,000.0 | 1,80,000.0 | 1,70,000.0 | | 2. Others | 14,344.6 | 16,443.7 | 15,061.8 | 15,814.9 | 20,266.4 | 20,000.0 | 20,000.0 | 30,000.0 | | VIII. Reserve Funds (1 to 4) | 97,545.7 | 1,85,367.0 | 1,29,319.2 | 1,46,625.4 | 3,32,800.1 | 97,251.0 | 97,251.0 | – | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 53,204.8 | 78,305.1 | 51,679.9 | 68,679.8 | 84,500.0 | 97,251.0 | 97,251.0 | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 44,340.8 | 1,07,061.9 | 77,639.2 | 77,945.6 | 2,48,300.1 | – | – | – | | IX. Deposits and Advances (1 to 4) | 9,07,279.8 | 17,16,997.3 | 9,99,592.5 | 11,04,691.0 | 58,68,835.3 | 30,27,000.0 | 30,27,000.0 | 27,67,000.0 | | 1. Civil Deposits | 5,38,018.3 | 9,55,495.8 | 5,92,712.0 | 6,66,284.2 | 2,16,314.5 | 4,80,000.0 | 4,80,000.0 | 2,15,000.0 | | 2. Deposits of Local Funds | – | – | – | – | 29,58,486.5 | 25,10,000.0 | 25,10,000.0 | 25,05,000.0 | | 3. Civil Advances | 2,19,287.5 | 6,26,484.5 | 2,41,909.1 | 2,65,180.9 | – | 37,000.0 | 37,000.0 | 47,000.0 | | 4. Others | 1,49,974.1 | 1,35,017.0 | 1,64,971.5 | 1,73,225.9 | 26,94,034.4 | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | 1,47,47,031.5 | 1,43,77,682.7 | 1,47,78,442.2 | 1,56,89,852.8 | 6,44,77,906.4 | 1,40,000.0 | 1,40,000.0 | 20,000.0 | | 1. Suspense | 1,10,792.1 | 56,903.0 | 67,774.1 | 68,003.6 | 7,13,519.4 | 1,40,000.0 | 1,40,000.0 | 20,000.0 | | 2. Cash Balance Investment Accounts | 1,46,31,555.5 | 1,43,18,329.7 | 1,47,08,218.2 | 1,56,19,399.2 | 5,09,60,660.0 | – | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 4,683.9 | 2,450.0 | 2,450.0 | 2,450.0 | 1,28,03,727.0 | – | – | – | | XI. Appropriation to Contingency Fund | 10,000.0 | – | – | – | – | – | – | – | | XII. Remittances | 8,68,008.6 | 11,71,295.5 | 9,49,062.6 | 10,59,496.7 | 79,987.4 | – | – | – | | A. Surplus (+)/Deficit (–) on Revenue Account | -1,32,219.3 | 9,15,382.3 | -6,22,866.3 | 4,57,393.1 | 69,887.3 | 19,17,279.8 | -5,18,656.8 | 9,19,589.6 | | B. Surplus (+)/Deficit (–) on Capital Account | -46,419.8 | -1,40,426.4 | -6,66,581.1 | -3,19,881.9 | 2,52,902.0 | -19,17,279.8 | -8,17,441.5 | -9,19,589.6 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -1,78,639.0 | 7,74,955.9 | -12,89,447.4 | 1,37,511.2 | 3,22,789.2 | – | -13,36,098.3 | 0.0 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -1,78,639.0 | 7,74,955.9 | -12,89,447.4 | 1,37,511.2 | 3,22,789.0 | – | -13,36,098.0 | – | | i. Increase (+)/Decrease (–) in Cash Balances | 3,54,328.0 | 1,93,410.8 | -3,94,997.8 | 40,358.8 | 43,095.0 | – | -13,36,098.0 | – | | a) Opening Balance | -56,308.3 | -3,18,360.3 | 2,98,019.7 | -96,978.2 | 15,712.0 | 5,000.0 | 5,000.0 | 5,000.0 | | b) Closing Balance | 2,98,019.7 | -1,24,949.5 | -96,978.2 | -56,619.3 | 58,807.0 | 5,000.0 | -13,31,098.0 | 5,000.0 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -5,32,967.0 | 5,81,545.1 | -8,94,449.6 | 97,152.4 | 2,79,694.0 | – | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |