Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

BIHAR

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

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 DISBURSE
MENTS (I to XII)

586,409

8,769,592

9,356,000

667,527

660,050

1,327,577

938,972

687,537

1,626,509

815,645

741,217

1,556,862

TOTAL CAPITAL DISBURSE
MENTS

586,409

214,424

800,833

667,527

296,096

963,623

938,972

323,583

1,262,555

815,645

357,485

1,173,130

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

574,972

35,405

610,377

656,659

106,880

763,539

895,411

125,583

1,020,995

802,229

139,474

941,703

1. Development (a + b)

562,865

25,261

588,126

645,789

96,978

742,767

870,255

109,630

979,885

789,436

131,061

920,497

(a) Social Services (1 to 9)

60,874

19,018

79,891

51,938

41,760

93,698

95,595

41,760

137,355

76,739

67,661

144,400

1. Education, Sports, Art and Culture

5,727

–

5,727

8,618

–

8,618

18,507

–

18,507

20,981

–

20,981

2. Medical and Public Health

24,555

–

24,555

13,034

–

13,034

17,099

–

17,099

13,515

–

13,515

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

14,778

18,554

33,332

21,936

40,875

62,811

21,936

40,875

62,811

24,200

66,881

91,081

5. Housing

137

464

601

400

885

1,285

400

885

1,285

400

780

1,180

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

4,475

–

4,475

3,578

–

3,578

5,578

–

5,578

2,779

–

2,779

8. Social Security and Welfare

10,752

–

10,752

3,271

–

3,271

30,271

–

30,271

13,564

–

13,564

9. Others *

449

–

449

1,101

–

1,101

1,804

–

1,804

1,300

–

1,300

(b) Economic Services (1 to 10)

501,992

6,243

508,235

593,851

55,218

649,069

774,660

67,870

842,530

712,697

63,400

776,097

1. Agriculture and Allied Activities (i to xi)

2,029

208

2,237

145

250

395

999

250

1,249

200

–

200

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

86

86

–

100

100

–

100

100

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

2,029

121

2,151

145

150

295

999

150

1,149

200

–

200

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

148,571

581

149,152

134,813

–

134,813

187,567

–

187,567

148,627

–

148,627

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

83,194

5,582

88,777

171,769

51,320

223,089

187,261

66,320

253,581

202,050

63,400

265,450

5. Energy

11,500

–

11,500

85,486

–

85,486

85,486

–

85,486

70,200

–

70,200

6. Industry and Minerals (i to iv)

15,862

–

15,862

6,527

–

6,527

25,199

–

25,199

26,753

–

26,753

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

300

–

300

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

15,862

–

15,862

6,527

–

6,527

25,199

–

25,199

26,453

–

26,453

7. Transport (i + ii)

230,077

-128

229,950

190,746

1,301

192,047

281,436

1,300

282,736

257,624

–

257,624

i) Roads and Bridges

229,354

-128

229,227

189,946

1,301

191,247

280,166

1,300

281,466

256,513

–

256,513

ii) Others **

723

–

723

800

–

800

1,270

–

1,270

1,111

–

1,111

8. Communications

597

–

597

4,265

–

4,265

4,265

–

4,265

4,265

–

4,265

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

BIHAR

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

10,161

–

10,161

100

2,348

2,448

2,448

–

2,448

2,978

–

2,978

i) Tourism

2,444

–

2,444

–

2,348

2,348

2,348

–

2,348

2,778

–

2,778

ii) Others @@

7,717

–

7,717

100

–

100

100

–

100

200

–

200

2. Non-Development (General Services)

12,107

10,144

22,251

10,870

9,902

20,772

25,156

15,954

41,110

12,793

8,413

21,206

II. Discharge of Internal Debt (1 to 8)

–

120,335

120,335

–

124,760

124,760

–

127,902

127,902

–

141,305

141,305

1. Market Loans

–

77,956

77,956

–

73,322

73,322

–

73,322

73,322

–

73,317

73,317

2. Loans from LIC

–

11

11

–

11

11

–

11

11

–

11

11

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

2,007

2,007

–

3,305

3,305

–

3,984

3,984

–

7,563

7,563

5. Loans from National Co-operative Development Corporation

–

953

953

–

825

825

–

832

832

–

850

850

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

18,509

18,509

–

26,385

26,385

–

26,385

26,385

–

36,728

36,728

8. Others

–

20,899

20,899

–

20,912

20,912

–

23,368

23,368

–

22,837

22,837

of which: Land Compensation Bonds

–

20,830

20,830

–

20,841

20,841

–

23,297

23,297

–

22,766

22,766

III. Repayment of Loans to the Centre (1 to 7)

–

42,850

42,850

–

42,861

42,861

–

40,439

40,439

–

47,107

47,107

1. State Plan Schemes

–

41,721

41,721

–

41,721

41,721

–

39,265

39,265

–

45,893

45,893

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

60

60

–

60

60

–

60

60

–

60

60

3. Centrally Sponsored Schemes

–

144

144

–

156

156

–

188

188

–

198

198

4. Non-Plan (i to ii)

–

926

926

–

925

925

–

926

926

–

955

955

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

926

926

–

925

925

–

926

926

–

955

955

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1 + 2)

11,437

15,834

27,271

10,869

21,594

32,463

43,561

29,658

73,219

13,416

29,600

43,016

1. Developmental Purposes (a + b)

11,437

15,449

26,885

10,869

20,904

31,773

43,561

28,968

72,529

13,416

28,825

42,241

a) Social Services (1 to 7)

–

348

348

–

520

520

–

520

520

–

1,030

1,030

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

348

348

–

520

520

–

520

520

–

1,030

1,030

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

11,437

15,101

26,537

10,869

20,384

31,253

43,561

28,448

72,009

13,416

27,795

41,211

1. Crop Husbandry

–

–

–

–

–

–

18

274

292

–

800

800

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

987

85

1,072

1,500

1,417

2,917

3,461

1,417

4,878

2,272

501

2,773

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

8,707

15,016

23,723

9,366

18,947

28,313

27,390

22,947

50,337

8,392

21,444

29,836

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

BIHAR

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

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

7. Village and Small Industries

7

–

7

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

13

–

13

–

20

20

2

3,810

3,812

–

50

50

9. Rural Development

7

–

7

–

–

–

–

–

–

–

–

–

10. Others

1,715

–

1,715

3

–

3

12,690

–

12,690

2,752

5,000

7,752

2. Non-Developmental Purposes (a + b)

–

385

385

–

690

690

–

690

690

–

775

775

a) Government Servants (other than Housing)

–

385

385

–

690

690

–

690

690

–

775

775

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

81,541

81,541

–

77,398

77,398

–

77,398

77,398

–

87,208

87,208

1. State Provident Funds

–

66,898

66,898

–

59,012

59,012

–

59,012

59,012

–

73,755

73,755

2. Others

–

14,643

14,643

–

18,386

18,386

–

18,386

18,386

–

13,453

13,453

VIII. Reserve Funds (1 to 4)

–

43,630

43,630

–

16,745

16,745

–

16,745

16,745

–

16,745

16,745

1. Depreciation/ Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

43,630

43,630

–

16,745

16,745

–

16,745

16,745

–

16,745

16,745

IX. Deposits and Advances (1 to 4)

–

278,453

278,453

–

269,811

269,811

–

269,811

269,811

–

279,779

279,779

1. Civil Deposits

–

142,796

142,796

–

97,232

97,232

–

97,232

97,232

–

107,200

107,200

2. Deposits of Local Funds

–

129,126

129,126

–

171,579

171,579

–

171,579

171,579

–

171,579

171,579

3. Civil Advances

–

6,531

6,531

–

1,000

1,000

–

1,000

1,000

–

1,000

1,000

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

7,544,639

7,544,639

–

–

–

–

–

–

–

–

–

1. Suspense

–

22,829

22,829

–

–

–

–

–

–

–

–

–

2. Cash Balance Investment Accounts

–

7,499,520

7,499,520

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

22,290

22,290

–

–

–

–

–

–

–

–

–

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

606,905

606,905

–

–

–

–

–

–

–

–

–

A. Surplus (+)/Deficit (-) on Revenue Account

464,484

461,308

343,458

612,241

B. Surplus (+)/Deficit (-) on Capital Account

-377,394

-466,909

-766,641

-568,234

C. Overall Surplus (+)/Deficit (-) (A+B)

87,089

-5,601

-423,183

44,007

D. Financing of Overall Surplus (+)/Deficit (-) (C = i to iii)

87,089

-5,601

-423,183

44,007

i. Increase(+) /Decrease (-) in Cash Balances

-137,363

-5,601

-423,183

44,007

a) Opening Balance

-112,559

9,908

218,806

5,000

b) Closing Balance

-249,922

4,307

-204,377

49,007

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

224,453

–

–

–

iii. Increase (-)/ Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–