| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,66,86,546.0 | 2,04,96,162.7 | 2,06,64,209.5 | 1,85,32,759.4 | 5,72,29,937.5 | 71,10,130.9 | 79,02,548.5 | 85,75,800.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 14,63,517.3 | 23,15,081.9 | 36,80,177.2 | 21,38,401.3 | 26,20,304.2 | 41,23,130.9 | 49,15,548.5 | 45,73,452.2 | | I. Total Capital Outlay (1 + 2) | 12,39,939.2 | 19,49,098.6 | 33,13,663.9 | 18,37,100.9 | 18,20,859.7 | 30,78,801.6 | 38,46,503.5 | 29,74,964.0 | | 1. Development (a + b) | 11,88,094.1 | 18,35,377.2 | 31,65,734.9 | 15,05,250.0 | 16,82,209.3 | 26,23,808.0 | 32,51,816.5 | 25,33,446.3 | | (a) Social Services (1 to 9) | 2,35,434.5 | 3,20,589.6 | 4,66,896.1 | 4,03,204.5 | 6,33,151.7 | 7,90,501.6 | 9,03,402.5 | 6,01,811.6 | | 1. Education, Sports, Art and Culture | 7,239.0 | 72,256.7 | 1,06,809.8 | 1,09,592.9 | 73,635.6 | 1,89,179.5 | 2,10,479.4 | 1,67,752.0 | | 2. Medical and Public Health | 52,132.2 | 81,357.3 | 1,46,404.9 | 60,517.4 | 64,799.1 | 2,43,768.0 | 3,15,869.0 | 1,76,223.0 | | 3. Family Welfare | 0.0 | 40.0 | 40.0 | 95.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 1,54,562.1 | 68,360.4 | 1,06,151.6 | 91,920.9 | 4,64,573.2 | 2,42,410.0 | 2,54,410.0 | 1,43,505.0 | | 5. Housing | 2,843.8 | 4,966.9 | 5,366.9 | 12,996.5 | 22,106.7 | 69,494.0 | 69,494.0 | 61,699.0 | | 6. Urban Development | 14,339.3 | 78,737.7 | 83,433.2 | 68,296.4 | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,120.8 | 6,000.7 | 6,117.7 | 43,777.3 | 3,144.1 | 13,695.0 | 13,695.0 | 17,950.0 | | 8. Social Security and Welfare | 0.0 | 2,818.2 | 6,468.2 | 4,924.8 | 2,949.7 | 17,605.1 | 25,105.1 | 19,432.6 | | 9. Others * | 1,197.3 | 6,051.8 | 6,103.8 | 11,083.5 | 1,943.5 | 14,350.0 | 14,350.0 | 15,250.0 | | (b) Economic Services (1 to 10) | 9,52,659.6 | 15,14,787.6 | 26,98,838.9 | 11,02,045.5 | 10,49,057.6 | 18,33,306.4 | 23,48,414.0 | 19,31,634.7 | | 1. Agriculture and Allied Activities (i to xi) | 32,521.3 | 46,092.4 | 47,073.4 | 36,556.7 | 9,228.1 | 58,200.5 | 58,993.5 | 87,297.5 | | i) Crop Husbandry | 18,068.3 | 22,922.0 | 23,000.9 | 11,804.1 | 140.8 | 10,000.0 | 8,793.0 | 53,000.0 | | ii) Soil and Water Conservation | 5,158.0 | 6,082.4 | 6,082.4 | 3,836.6 | 0.0 | 0.0 | 0.0 | 0.0 | | iii) Animal Husbandry | 1,418.5 | 5,767.8 | 5,868.8 | 5,896.1 | 181.8 | 0.2 | 0.2 | 0.0 | | iv) Dairy Development | 59.7 | 747.2 | 747.2 | 858.8 | 0.0 | 0.0 | 0.0 | 0.0 | | v) Fisheries | 909.1 | 2,163.8 | 2,208.3 | 3,041.9 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Forestry and Wild Life | 5,463.6 | 4,264.0 | 4,564.0 | 1,700.5 | 5,322.6 | 15,200.0 | 15,200.0 | 9,486.7 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 17.1 | 323.1 | 323.1 | 1,022.6 | 713.5 | 22,348.0 | 24,348.0 | 18,000.0 | | ix) Agricultural Research and Education | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | x) Co-operation | 1,427.0 | 3,822.1 | 4,278.7 | 8,396.1 | 2,869.6 | 10,652.3 | 10,652.3 | 6,810.8 | | xi) Others @ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Rural Development | 0.0 | 0.0 | 0.0 | 0.0 | 3,55,845.0 | 7,74,833.0 | 8,63,611.0 | 8,16,527.0 | | 3. Special Area Programmes | 27,294.5 | 1,40,510.0 | 1,45,709.5 | 44,986.9 | 0.0 | 0 | 0.0 | 0.0 | | of which: Hill Areas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Irrigation and Flood Control | 1,01,586.1 | 1,36,353.6 | 1,64,386.8 | 1,47,638.6 | 2,21,299.5 | 3,68,184.0 | 5,21,210.3 | 3,98,935.0 | | 5. Energy | 29,540.1 | 3,10,910.8 | 11,49,981.8 | 79,595.4 | 1,12,596.2 | 1,43,000.0 | 1,43,000.0 | 1,51,652.0 | | 6. Industry and Minerals (i to iv) | 3,589.2 | 13,873.4 | 14,362.4 | 17,038.0 | 11,550.5 | 19,411.0 | 19,873.3 | 20,112.0 | | i) Village and Small Industries | 308.9 | 1,537.6 | 1,537.6 | 2,504.8 | 0.5 | 411.0 | 873.3 | 3,912.0 | | ii) Iron and Steel Industries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | 17.3 | 4,319.8 | 4,319.8 | 406.6 | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Others # | 3,263.0 | 8,016.0 | 8,505.0 | 14,126.7 | 11,550.0 | 19,000.0 | 19,000.0 | 16,200.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 7,55,099.9 | 7,80,651.8 | 10,45,285.3 | 7,63,333.5 | 3,25,445.9 | 4,10,917.0 | 6,82,965.0 | 4,19,905.0 | | i) Roads and Bridges | 7,46,855.3 | 7,71,953.5 | 10,09,488.2 | 7,47,892.9 | 3,20,357.9 | 3,80,990.0 | 5,13,038.0 | 3,82,089.0 | | ii) Others ** | 8,244.7 | 8,698.3 | 35,797.1 | 15,440.7 | 5,088.0 | 29,927.0 | 1,69,927.0 | 37,816.0 | | 8. Communications | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Science, Technology and Environment | 919.6 | 1,657.6 | 1,669.3 | 3,657.5 | 0.0 | 0.0 | 0.0 | 0.0 | | 10. General Economic Services (i + ii) | 2,108.8 | 84,738.0 | 1,30,370.4 | 9,238.8 | 13,092.3 | 58,761.0 | 58,760.9 | 37,206.2 | | i) Tourism | 2,100.6 | 3,054.0 | 3,686.4 | 7,239.1 | 5,681.7 | 33,449.0 | 33,449.0 | 23,500.0 | | ii) Others @@ | 8.2 | 81,684.0 | 1,26,684.0 | 1,999.8 | 7,410.6 | 25,312.0 | 25,311.9 | 13,706.2 | | 2. Non-Development (General Services) | 51,845.1 | 1,13,721.4 | 1,47,929.0 | 3,31,850.9 | 1,38,650.4 | 4,54,993.6 | 5,94,687.1 | 4,41,517.7 | | II. Discharge of Internal Debt (1 to 8) | 1,99,855.0 | 3,37,286.4 | 3,37,286.4 | 2,56,311.6 | 5,93,689.4 | 7,61,320.5 | 7,61,320.5 | 12,92,741.4 | | 1. Market Loans | 80,000.0 | 2,00,000.0 | 2,00,000.0 | 99,500.0 | 2,60,008.8 | 4,00,013.3 | 4,00,013.3 | 9,10,011.3 | | 2. Loans from LIC | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Loans from National Bank for Agriculture and Rural Development | 43,841.2 | 61,274.9 | 61,274.9 | 80,800.0 | 1,41,240.7 | 1,47,388.2 | 1,47,388.2 | 1,61,447.4 | | 4. Loans from SBI and other Banks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Loans from National Co-operative Development Corporation | 450.7 | 450.7 | 450.7 | 450.7 | 3,605.0 | 9,429.3 | 9,429.3 | 9,019.9 | | 6. WMA from RBI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 (including 106) | 64.4 | 64.4 | 64.4 | 64.4 | 0.2 | 15,655.0 | 15,655.0 | 23,428.0 | | III. Repayment of Loans to the Centre (1 to 7) | 14,943.0 | 16,336.5 | 16,336.5 | 15,962.2 | 94,357.6 | 1,48,122.7 | 1,48,122.7 | 1,74,261.9 | | 1. State Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Central Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 521.0 | 417.6 | 417.6 | 332.1 | | 4. Non-Plan Loans | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Ways and Means Advances from Centre | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Other Loans for States/Union Territories with legislature schemes | 14,943.0 | 16,336.4 | 16,336.4 | 15,962.1 | 93,836.5 | 1,47,705.2 | 1,47,705.2 | 1,73,929.7 | | IV. Loans and Advances by State Governments (1+2) | 8,780.1 | 12,360.3 | 12,890.3 | 29,026.6 | 1,11,397.5 | 1,34,886.0 | 1,59,601.7 | 1,31,485.0 | | 1. Development Purposes (a + b) | 8,780.1 | 11,774.3 | 11,974.3 | 28,297.6 | 1,10,020.8 | 1,32,586.0 | 1,57,301.7 | 1,29,185.0 | | a) Social Services (1 to 7) | 0.0 | 311.3 | 311.3 | 206.5 | 61,465.7 | 71,900.0 | 70,900.0 | 72,100.0 | | 1. Education, Sports, Art and Culture | 0.0 | 0.0 | 0.0 | 0.0 | 59,649.6 | 70,000.0 | 69,000.0 | 70,000.0 | | 2. Medical and Public Health | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Housing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Government Servants (Housing) | 0.0 | 0.0 | 0.0 | 0.0 | 1,816.1 | 1,900.0 | 1,900.0 | 2,100.0 | | 7. Others | 0.0 | 311.3 | 311.3 | 206.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 8,780.1 | 11,463.0 | 11,663.0 | 28,091.1 | 48,555.1 | 60,686.0 | 86,401.7 | 57,085.0 | | 1. Crop Husbandry | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11,810.4 | 0.0 | | 2. Soil and Water Conservation | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Food Storage and Warehousing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Co-operation | 2,336.9 | 800.0 | 1,000.0 | 0.0 | 14,715.0 | 13,031.0 | 13,031.0 | 1.0 | | 5. Major and Medium Irrigation, etc. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Power Projects | 3,503.1 | 7,925.1 | 7,925.1 | 10,673.3 | 24,300.1 | 8,300.0 | 8,300.0 | 9,651.0 | | 7. Village and Small Industries | 0.0 | 188.0 | 188.0 | 200.0 | 9,540.0 | 39,355.0 | 44,956.2 | 47,433.0 | | 8. Other Industries and Minerals | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,000.0 | 0.0 | | 9. Rural Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 10. Others | 2,940.0 | 2,549.8 | 2,549.8 | 17,217.8 | 0.0 | 0.0 | 6,304.1 | 0.0 | | 2. Non-Development Purposes (a + b) | 0.0 | 586.0 | 916.0 | 729.0 | 1,376.7 | 2,300.0 | 2,300.0 | 2,300.0 | | a) Government Servants (other than Housing) | 0.0 | 586.0 | 916.0 | 729.0 | 1,376.7 | 2,300.0 | 2,300.0 | 2,300.0 | | b) Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | V. Inter-State Settlement | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VI. Contingency Fund | 20,000.0 | 20,000.0 | 20,000.0 | 20,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VII. State Provident Funds, etc. (1+2) | 1,42,155.6 | 1,60,415.0 | 1,60,415.0 | 1,72,008.0 | 2,21,817.4 | 2,00,000.0 | 2,00,000.0 | 2,28,000.0 | | 1. State Provident Funds | 1,27,410.2 | 1,44,600.1 | 1,44,600.1 | 1,54,807.2 | 1,98,648.6 | 1,70,000.0 | 1,70,000.0 | 1,90,000.0 | | 2. Others | 14,745.5 | 15,814.9 | 15,814.9 | 17,200.8 | 23,168.8 | 30,000.0 | 30,000.0 | 38,000.0 | | VIII. Reserve Funds (1 to 4) | 1,81,629.6 | 1,46,625.4 | 1,46,625.4 | 2,53,452.6 | 2,08,959.2 | 0.0 | 0.0 | 4,03,097.8 | | 1. Depreciation/Renewal Reserve Funds | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | | 2. Sinking Funds | 1,21,184.7 | 68,679.8 | 68,679.8 | 1,71,572.6 | 0.0 | 0.0 | 0.0 | 1,31,097.8 | | 3. Famine Relief Fund | 0.0 | 0.0 | 0.0 | 0.0 | 34.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 60,444.9 | 77,945.6 | 77,945.6 | 81,880.0 | 2,08,925.1 | 0.0 | 0.0 | 2,72,000.0 | | IX. Deposits and Advances (1 to 4) | 7,76,831.8 | 11,04,691.0 | 10,51,814.8 | 9,04,998.2 | 63,43,041.7 | 27,67,000.0 | 27,67,000.0 | 32,01,000.5 | | 1. Civil Deposits | 4,20,755.9 | 6,66,284.2 | 6,66,294.2 | 5,23,507.9 | 1,90,921.7 | 2,15,000.0 | 2,15,000.0 | 2,00,000.0 | | 2. Deposits of Local Funds | 0.0 | 0.0 | 0.0 | 0.0 | 31,57,407.9 | 25,05,000.0 | 25,05,000.0 | 30,00,000.0 | | 3. Civil Advances | 1,73,750.3 | 2,65,180.9 | 2,12,244.7 | 1,90,904.7 | 0.0 | 47,000.0 | 47,000.0 | 1,000.5 | | 4. Others | 1,82,325.6 | 1,73,225.9 | 1,73,275.9 | 1,90,585.6 | 29,94,712.2 | 0.0 | 0.0 | 0.0 | | X. Suspense and Miscellaneous (1 to 4) | 1,33,24,032.9 | 1,56,89,852.8 | 1,46,26,863.1 | 1,41,43,345.1 | 4,79,15,109.6 | 20,000.0 | 20,000.0 | 1,70,000.0 | | 1. Suspense | -44,402.8 | 68,003.6 | 57,662.9 | 52,093.3 | 6,70,828.3 | 20,000.0 | 20,000.0 | 1,70,000.0 | | 2. Cash Balance Investment Accounts | 1,33,66,059.6 | 1,56,19,399.2 | 1,45,66,750.3 | 1,40,88,751.8 | 3,29,00,386.1 | 0.0 | 0.0 | 0.0 | | 3. Deposits with RBI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 2,376.1 | 2,450.0 | 2,450.0 | 2,500.0 | 1,43,43,895.2 | 0.0 | 0.0 | 0.0 | | XI. Appropriation to Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | XII. Remittances | 7,78,378.8 | 10,59,496.7 | 9,78,314.0 | 9,00,554.1 | -79,294.6 | 0.0 | 0.0 | 250.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | 1,37,660.4 | 4,57,393.1 | -3,71,055.2 | 3,29,547.0 | -11,32,510.2 | 9,19,589.6 | -37,20,722.6 | 4,74,784.1 | | B. Surplus (+)/Deficit(-) on Capital Account | 3,31,262.7 | -3,19,881.9 | -10,56,166.9 | -1,68,803.6 | 11,27,673.1 | -9,19,589.6 | -5,00,485.2 | -4,74,784.1 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 4,68,923.1 | 1,37,511.2 | -14,27,222.2 | 1,60,743.4 | -4,837.1 | 0.0 | -42,21,207.8 | 0.0 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 4,68,923.1 | 1,37,511.2 | -14,27,222.3 | 1,60,743.2 | -4,837.1 | 0.0 | -42,21,207.8 | 0.0 | | i. Increase (+)/Decrease (-) in Cash Balances | 71,656.1 | 40,358.8 | -4,71,725.7 | 42,013.5 | -28,628.1 | 0.0 | -42,21,207.8 | 0.0 | | a) Opening Balance | 2,98,019.6 | -96,978.2 | 3,69,675.7 | -1,02,049.9 | 58,807.2 | 5,000.0 | 5,000.0 | 5,000.0 | | b) Closing Balance | 3,69,675.7 | -56,619.3 | -1,02,050.0 | -60,036.4 | 30,179.1 | 5,000.0 | -42,16,207.8 | 5,000.0 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 3,97,267.0 | 97,152.4 | -9,55,496.6 | 1,18,729.7 | 23,791.0 | 0.0 | 0.0 | 0.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |