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