| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,82,34,638.9 | 3,09,35,890.3 | 2,09,58,894.2 | 2,14,63,206.8 | 4,73,19,621.4 | 69,83,975.2 | 71,81,158.2 | 81,69,910.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 9,90,550.7 | 16,20,055.2 | 23,74,554.4 | 18,73,665.1 | 33,80,329.1 | 40,25,060.1 | 42,22,243.1 | 45,27,035.8 | | I. Total Capital Outlay (1 + 2) | 7,69,283.9 | 14,57,156.9 | 19,60,465.1 | 15,21,919.9 | 28,90,695.1 | 32,41,687.3 | 33,89,670.3 | 36,59,261.6 | | 1. Development (a + b) | 7,34,220.9 | 13,02,081.8 | 17,99,487.7 | 14,31,101.6 | 26,14,233.7 | 29,12,168.7 | 29,95,046.8 | 31,94,604.0 | | (a) Social Services (1 to 9) | 2,84,587.7 | 4,87,054.6 | 5,65,269.6 | 3,53,457.9 | 4,25,833.9 | 5,17,949.1 | 5,22,403.8 | 7,63,218.3 | | 1. Education, Sports, Art and Culture | 6,089.3 | 92,974.1 | 93,435.7 | 53,545.7 | 1,51,870.2 | 1,15,910.0 | 1,25,595.0 | 1,48,448.0 | | 2. Medical and Public Health | 22,946.5 | 60,751.7 | 82,854.1 | 65,883.5 | 56,496.6 | 1,10,823.3 | 1,15,823.3 | 1,94,065.0 | | 3. Family Welfare | - | - | - | - | - | - | - | - | | 4. Water Supply and Sanitation | 2,13,082.2 | 2,05,751.0 | 2,60,802.0 | 1,57,853.0 | 1,76,358.0 | 2,12,584.0 | 2,12,584.0 | 3,08,434.0 | | 5. Housing | 1,779.7 | 5,278.0 | 5,278.0 | 5,689.7 | 16,896.3 | 37,423.5 | 37,423.5 | 80,253.5 | | 6. Urban Development | 39,651.3 | 97,123.3 | 97,723.3 | 53,885.4 | - | - | - | - | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 707.1 | 17,782.9 | 17,782.9 | 14,174.6 | 3,009.5 | 3,550.0 | 3,550.0 | 7,850.0 | | 8. Social Security and Welfare | - | 650.0 | 650.0 | 22.0 | 10,374.5 | 22,658.2 | 12,427.9 | 9,587.7 | | 9. Others * | 331.8 | 6,743.6 | 6,743.6 | 2,403.9 | 10,828.9 | 15,000.0 | 15,000.0 | 14,580.0 | | (b) Economic Services (1 to 10) | 4,49,633.3 | 8,15,027.2 | 12,34,218.1 | 10,77,643.6 | 21,88,399.8 | 23,94,219.7 | 24,72,643.0 | 24,31,385.8 | | 1. Agriculture and Allied Activities (i to xi) | 26,216.8 | 88,952.2 | 90,609.0 | 47,322.2 | 19,813.9 | 24,170.8 | 25,325.9 | 31,676.9 | | i) Crop Husbandry | 7,098.5 | 47,051.4 | 47,051.4 | 19,639.0 | 5,564.6 | 4,800.0 | 4,800.0 | 3,500.0 | | ii) Soil and Water Conservation | 8,107.4 | 13,392.0 | 13,711.0 | 8,722.0 | - | - | - | - | | iii) Animal Husbandry | 5,022.7 | 8,515.0 | 9,457.0 | 4,110.3 | - | - | 1,000.0 | 0.2 | | iv) Dairy Development | 137.7 | 289.2 | 289.2 | 110.0 | - | - | - | - | | v) Fisheries | 1,110.7 | 8,518.2 | 8,518.2 | 3,466.0 | - | - | - | - | | vi) Forestry and Wild Life | 2,508.0 | 4,992.1 | 5,387.9 | 6,223.6 | 937.5 | 5,504.8 | 5,659.9 | 8,300.0 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | 12.1 | 1,065.4 | 1,065.4 | 1,067.4 | -138.0 | 13,466.0 | 13,466.0 | 13,466.0 | | ix) Agricultural Research and Education | - | - | - | 1.0 | - | - | - | - | | x) Co-operation | 2,219.8 | 5,129.0 | 5,129.0 | 3,983.0 | 13,449.7 | 400.0 | 400.0 | 6,410.7 | | xi) Others @ | - | - | - | - | - | - | - | - | | 2. Rural Development | - | - | - | - | 6,38,765.6 | 9,79,898.0 | 9,96,230.0 | 10,47,630.0 | | 3. Special Area Programmes | 44,676.5 | 1,32,708.7 | 1,40,577.2 | 2,85,823.6 | - | - | - | - | | of which: Hill Areas | - | - | - | - | - | - | - | - | | 4. Major and Medium Irrigation and Flood Control | 66,298.7 | 1,91,004.5 | 2,56,105.0 | 1,17,149.5 | 2,66,549.2 | 2,61,031.7 | 3,01,031.7 | 2,78,218.0 | | 5. Energy | 80,399.2 | 38,942.0 | 71,035.0 | 40,826.0 | 6,93,110.5 | 5,42,483.0 | 5,42,483.0 | 4,47,733.0 | | 6. Industry and Minerals (i to iv) | 8,945.1 | 21,499.4 | 23,137.7 | 13,661.6 | 11,048.3 | 7,410.0 | 12,394.3 | 12,114.0 | | i) Village and Small Industries | 1,031.1 | 3,709.5 | 3,709.5 | 2,237.0 | 1,043.9 | 1,310.0 | 1,310.0 | 613.0 | | ii) Iron and Steel Industries | - | - | - | - | - | - | - | - | | iii) Non-Ferrous Mining and Metallurgical Industries | 10.6 | 113.5 | 113.5 | 158.0 | 2,000.0 | - | 1,384.3 | - | | iv) Others # | 7,903.4 | 17,676.4 | 19,314.7 | 11,266.6 | 8,004.4 | 6,100.0 | 9,700.0 | 11,501.0 | | 7. Transport (i + ii) | 2,20,394.3 | 3,38,667.5 | 6,48,351.1 | 5,55,048.1 | 5,40,244.6 | 5,53,594.1 | 5,72,394.2 | 5,68,683.0 | | i) Roads and Bridges | 2,10,172.0 | 3,13,635.0 | 6,20,792.5 | 5,27,193.2 | 5,37,265.3 | 5,47,321.0 | 5,69,521.0 | 5,53,642.0 | | ii) Others ** | 10,222.3 | 25,032.5 | 27,558.6 | 27,854.9 | 2,979.3 | 6,273.1 | 2,873.2 | 15,041.0 | | 8. Communications | - | - | - | - | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | 164.8 | 1,240.0 | 1,240.0 | 615.0 | - | - | - | - | | 10. General Economic Services (i + ii) | 2,537.9 | 2,013.0 | 3,163.0 | 17,197.7 | 18,867.8 | 25,632.0 | 22,784.0 | 45,330.8 | | i) Tourism | 2,537.9 | 2,013.0 | 3,163.0 | 17,197.7 | 7,617.8 | 10,801.2 | 10,801.2 | 25,000.0 | | ii) Others @@ | - | - | - | - | 11,250.0 | 14,830.8 | 11,982.8 | 20,330.8 | | 2. Non-Development (General Services) | 35,063.0 | 1,55,075.1 | 1,60,977.4 | 90,818.3 | 2,76,461.4 | 3,29,518.6 | 3,94,623.5 | 4,64,657.6 | | II. Discharge of Internal Debt (1 to 8) | 1,82,043.0 | 3,68,830.7 | 6,18,830.7 | 3,96,372.8 | 3,84,101.3 | 6,30,248.5 | 6,30,248.5 | 6,15,277.6 | | 1. Market Loans | 96,313.0 | 564.0 | 2,50,564.0 | 1,90,976.0 | 1,09,200.0 | 3,39,713.6 | 3,39,713.6 | 3,00,020.6 | | 2. Loans from LIC | 3.5 | 2.3 | 2.3 | 2.3 | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from NABARD | 19,032.0 | 23,244.4 | 23,244.4 | 35,713.8 | 95,097.6 | 1,06,295.5 | 1,06,295.5 | 1,23,872.5 | | 5. Loans from National Co-operative Development Corporation | - | - | - | 116.9 | 2,928.8 | 2,127.0 | 2,127.0 | 2,339.7 | | 6. WMA from RBI | - | 2,74,000.0 | 2,74,000.0 | 94,000.0 | - | - | - | - | | 7. Special Securities issued to NSSF | 66,547.1 | 70,949.5 | 70,949.5 | 75,496.4 | 1,76,874.8 | 1,81,902.4 | 1,81,902.4 | 1,88,834.8 | | 8. Others | 147.4 | 70.5 | 70.5 | 67.5 | 0.2 | 210.0 | 210.0 | 210.0 | | of which: Land Compensation Bonds | - | 0.1 | 0.1 | 0.1 | 0.2 | 210.0 | 210.0 | 210.0 | | III. Repayment of Loans to the Centre (1 to 7) | 13,816.9 | 14,200.4 | 14,200.4 | 14,539.9 | 81,254.2 | 1,02,392.7 | 1,02,392.7 | 1,08,315.6 | | 1. State Plan Schemes | - | - | - | - | - | - | - | - | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | 288.4 | 369.1 | 369.1 | 508.1 | | 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 | 13,816.9 | 14,200.3 | 14,200.3 | 14,539.8 | 80,965.8 | 1,02,023.6 | 1,02,023.6 | 1,07,807.6 | | IV. Loans and Advances by State Governments (1 + 2) | 25,407.0 | 53,867.2 | 55,058.2 | 34,832.4 | 24,278.5 | 50,731.6 | 99,931.6 | 1,44,181.0 | | 1. Development Purposes (a + b) | 24,914.2 | 53,467.2 | 54,658.2 | 34,422.4 | 23,141.9 | 48,331.6 | 97,531.6 | 1,42,531.0 | | a) Social Services ( 1 to 7) | 839.3 | 8,145.5 | 8,313.5 | 698.0 | 686.1 | 1,900.0 | 51,100.0 | 84,540.0 | | 1. Education, Sports, Art and Culture | - | - | - | - | - | - | 49,200.0 | 82,640.0 | | 2. Medical and Public Health | - | - | - | - | - | - | - | - | | 3. Family Welfare | - | - | - | - | - | - | - | - | | 4. Water Supply and Sanitation | - | - | - | - | - | - | - | - | | 5. Housing | 79.0 | - | 168.0 | - | - | - | - | - | | 6. Government Servants (Housing) | 578.3 | 7,698.5 | 7,698.5 | 240.0 | 686.1 | 1,900.0 | 1,900.0 | 1,900.0 | | 7. Others | 182.0 | 447.0 | 447.0 | 458.0 | - | - | - | - | | b) Economic Services (1 to 10) | 24,074.9 | 45,321.7 | 46,344.7 | 33,724.4 | 22,455.8 | 46,431.6 | 46,431.6 | 57,991.0 | | 1. Crop Husbandry | - | - | - | - | 12.0 | - | - | - | | 2. Soil and Water Conservation | - | - | - | - | - | - | - | - | | 3. Food Storage and Warehousing | - | 5,000.0 | 5,000.0 | - | - | - | - | - | | 4. Co-operation | - | - | - | - | - | 7,403.8 | 7,403.8 | 42,316.0 | | 5. Major and Medium Irrigation, etc. | - | - | - | - | - | - | - | - | | 6. Power Projects | 18,835.0 | 18,800.0 | 18,823.0 | 30,872.0 | 22,435.5 | 39,027.8 | 39,027.8 | 9,580.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 430.0 | 473.0 | 473.0 | 500.0 | - | - | - | 6,095.0 | | 8. Other Industries and Minerals | - | - | - | - | - | - | - | - | | 9. Rural Development | - | - | - | - | - | - | - | - | | 10. Others | 4,809.9 | 21,048.7 | 22,048.7 | 2,352.4 | 8.3 | - | - | - | | 2. Non-Development Purposes (a + b) | 492.8 | 400.0 | 400.0 | 410.0 | 1,136.6 | 2,400.0 | 2,400.0 | 1,650.0 | | a) Government Servants (other than Housing) | 492.8 | 400.0 | 400.0 | 410.0 | 1,136.6 | 2,400.0 | 2,400.0 | 1,650.0 | | b) Miscellaneous | - | - | - | - | - | - | - | - | | V. Inter-State Settlement | - | - | - | - | - | - | - | - | | VI. Contingency Fund | 10,000.0 | 10,000.0 | 10,000.0 | 10,000.0 | - | - | - | - | | VII. State Provident Funds, etc. (1 + 2) | 1,00,146.9 | 1,28,920.0 | 1,28,920.0 | 1,26,615.0 | 1,92,433.8 | 1,46,400.0 | 1,46,400.0 | 1,74,500.0 | | 1. State Provident Funds | 88,449.7 | 1,14,414.3 | 1,14,414.3 | 1,12,368.6 | 1,69,596.2 | 1,44,850.0 | 1,44,850.0 | 1,70,000.0 | | 2. Others | 11,697.2 | 14,505.7 | 14,505.7 | 14,246.3 | 22,837.6 | 1,550.0 | 1,550.0 | 4,500.0 | | VIII. Reserve Funds (1 to 4) | 3,25,714.0 | 53,081.5 | 1,06,252.1 | 1,17,442.8 | 2,11,131.3 | 1,31,865.2 | 1,31,865.2 | 1,44,500.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | 44,865.2 | 52,382.3 | 52,382.3 | 60,986.2 | 69,360.8 | 77,515.2 | 77,515.2 | 87,500.0 | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 2,80,848.7 | 699.2 | 53,869.8 | 56,456.7 | 1,41,770.6 | 54,350.0 | 54,350.0 | 57,000.0 | | IX. Deposits and Advances (1 to 4) | 12,08,166.7 | 9,94,685.5 | 13,63,302.4 | 14,36,207.6 | 32,86,560.4 | 25,20,650.0 | 25,20,650.0 | 31,15,600.0 | | 1. Civil Deposits | 6,19,849.4 | 4,84,622.7 | 6,60,000.0 | 6,93,000.0 | 3,13,480.0 | 4,15,000.0 | 4,15,000.0 | 4,50,000.0 | | 2. Deposits of Local Funds | - | - | - | - | 18,55,490.2 | 20,76,950.0 | 20,76,950.0 | 25,50,000.0 | | 3. Civil Advances | 4,74,499.4 | 4,24,953.2 | 6,08,502.4 | 6,38,927.6 | 19,762.7 | 28,700.0 | 28,700.0 | 20,600.0 | | 4. Others | 1,13,818.0 | 85,109.6 | 94,800.0 | 1,04,280.0 | 10,97,827.5 | - | - | 95,000.0 | | X. Suspense and Miscellaneous (1 to 4) | 1,50,50,669.2 | 2,73,72,049.7 | 1,61,28,117.8 | 1,71,75,633.9 | 3,92,62,633.3 | 1,60,000.0 | 1,60,000.0 | 2,08,274.5 | | 1. Suspense | -40,797.3 | 12,297.6 | 12,297.6 | 12,297.6 | 22,593.0 | 1,60,000.0 | 1,60,000.0 | 2,08,274.5 | | 2. Cash Balance Investment Accounts | 1,50,88,954.0 | 2,73,57,247.3 | 1,61,15,002.9 | 1,71,62,478.1 | 3,91,78,366.1 | - | - | - | | 3. Deposits with RBI | - | - | - | - | - | - | - | - | | 4. Others | 2,512.5 | 2,504.8 | 817.3 | 858.2 | 61,674.1 | - | - | - | | XI. Appropriation to Contingency Fund | 5,000.0 | - | - | - | - | - | - | - | | XII. Remittances | 5,44,391.3 | 4,83,098.4 | 5,73,747.4 | 6,29,642.5 | 9,86,533.6 | - | - | - | | A. Surplus (+)/Deficit (-) on Revenue Account | -1,35,000.6 | 2,78,913.1 | 7,84,949.8 | 3,40,573.3 | 14,82,300.9 | 21,31,173.4 | 9,35,512.1 | 21,51,698.4 | | B. Surplus (+)/Deficit(-) on Capital Account | -2,54,278.5 | 12,95,264.3 | -10,01,989.1 | -3,80,752.2 | -10,49,708.8 | -17,94,767.0 | -19,91,950.0 | -21,51,698.4 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -3,89,279.2 | 15,74,177.4 | -2,17,039.2 | -40,178.9 | 4,32,592.1 | 3,36,406.4 | -10,56,437.8 | - | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -3,89,279.2 | 15,74,177.4 | -2,17,039.2 | -40,178.9 | 4,32,592.0 | 3,36,406.4 | -10,56,438.0 | - | | i. Increase (+)/Decrease (-) in Cash Balances | 35,189.8 | 1,00,000.0 | -1,98,082.2 | 60,680.1 | -6,800.0 | 3,36,406.4 | -10,56,438.0 | - | | a) Opening Balance | -22,091.6 | -3,14,903.8 | 18,098.2 | -1,79,983.9 | 11,490.0 | 5,000.0 | 5,000.0 | 5,000.0 | | b) Closing Balance | 13,098.2 | -2,14,903.7 | -1,79,984.0 | -1,19,303.8 | 4,690.0 | 3,41,406.4 | -10,51,438.0 | 5,000.0 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -4,24,469.0 | 14,74,177.4 | -18,957.1 | -1,00,859.1 | 4,39,392.0 | - | - | - | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | - | - | - | - | - | - | |