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

BIHAR

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

2,404

–

2,404

2,978

–

2,978

2,978

–

2,978

5,125

–

5,125

i) Tourism

2,304

–

2,304

2,778

–

2,778

2,778

–

2,778

2,844

–

2,844

ii) Others @@

100

–

100

200

–

200

200

–

200

2,281

–

2,281

2. Non-Development (General Services)

14,055

6,611

20,665

12,793

8,413

21,206

17,793

9,018

26,811

30,134

8,195

38,329

II. Discharge of Internal Debt (1 to 8)

–

1,25,360

1,25,360

–

1,41,305

1,41,305

–

1,41,355

1,41,355

–

1,40,312

1,40,312

1. Market Loans

–

73,280

73,280

–

73,317

73,317

–

73,317

73,317

–

53,020

53,020

2. Loans from LIC

–

226

226

–

11

11

–

11

11

–

11

11

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

3,374

3,374

–

7,563

7,563

–

7,563

7,563

–

16,995

16,995

5. Loans from National Co-operative Development Corporation

–

832

832

–

850

850

–

900

900

–

700

700

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

26,385

26,385

–

36,728

36,728

–

36,728

36,728

–

48,230

48,230

8. Others

–

21,263

21,263

–

22,837

22,837

–

22,836

22,836

–

21,357

21,357

of which: Land Compensation Bonds

–

21,191

21,191

–

22,766

22,766

–

22,766

22,766

–

21,297

21,297

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

–

42,867

42,867

–

47,107

47,107

–

47,061

47,061

–

51,245

51,245

1. State Plan Schemes

–

41,721

41,721

–

45,893

45,893

–

45,889

45,889

–

50,660

50,660

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

–

161

161

–

198

198

–

182

182

–

199

199

4. Non-Plan (i to ii)

–

926

926

–

955

955

–

930

930

–

326

326

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

926

926

–

955

955

–

930

930

–

326

326

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

19,660

35,445

55,105

13,416

29,600

43,016

22,295

24,388

46,683

52,860

20,207

73,067

1. Developmental Purposes (a + b)

19,660

34,966

54,625

13,416

28,825

42,241

22,295

23,613

45,908

52,860

18,457

71,317

a) Social Services (1 to 7)

–

240

240

–

1,030

1,030

–

1,030

1,030

–

550

550

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)

–

240

240

–

1,030

1,030

–

1,030

1,030

–

550

550

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

19,660

34,726

54,386

13,416

27,795

41,211

22,295

22,583

44,878

52,860

17,907

70,767

1. Crop Husbandry

274

18

292

–

800

800

800

–

800

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

3,467

3,467

2,272

501

2,773

1

2,772

2,773

1

2,772

2,773

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

16,384

27,305

43,689

8,392

21,444

29,836

21,444

8,583

30,027

51,663

3,000

54,663

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

BIHAR

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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 DISBURSEMENTS (I to XII)

6,21,563

1,54,16,819

1,60,38,382

8,15,645

7,41,217

15,56,862

8,31,024

7,52,339

15,83,363

9,64,781

8,50,060

18,14,840

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

6,21,563

2,45,405

8,66,968

8,15,645

3,57,485

11,73,130

8,31,024

3,54,607

11,85,631

9,64,781

3,43,239

13,08,020

I. Total Capital Outlay (1 + 2)

6,01,903

41,732

6,43,635

8,02,229

1,39,474

9,41,703

8,08,729

1,41,805

9,50,533

9,11,921

1,31,475

10,43,396

1. Development (a + b)

5,87,848

35,121

6,22,970

7,89,436

1,31,061

9,20,497

7,90,936

1,32,787

9,23,723

8,81,787

1,23,280

10,05,067

(a) Social Services (1 to 9)

50,449

13,553

64,002

76,739

67,661

1,44,400

78,239

68,262

1,46,500

91,274

61,330

1,52,604

1. Education, Sports, Art and Culture

17,175

476

17,651

20,981

–

20,981

20,981

600

21,581

20,525

–

20,525

2. Medical and Public Health

9,721

–

9,721

13,515

–

13,515

14,015

–

14,015

19,322

–

19,322

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

7,983

10,240

18,223

24,200

66,881

91,081

24,200

66,882

91,082

26,291

60,290

86,581

5. Housing

233

200

434

400

780

1,180

400

780

1,180

300

10

310

6. Urban Development

–

–

–

–

–

–

1,000

–

1,000

200

–

200

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

4,177

–

4,177

2,779

–

2,779

2,779

–

2,779

4,835

1,030

5,865

8. Social Security and Welfare

10,076

–

10,076

13,564

–

13,564

13,564

–

13,564

17,356

–

17,356

9. Others *

1,083

2,636

3,720

1,300

–

1,300

1,300

–

1,300

2,446

–

2,446

(b) Economic Services (1 to 10)

5,37,399

21,569

5,58,968

7,12,697

63,400

7,76,097

7,12,697

64,525

7,77,222

7,90,512

61,950

8,52,462

1. Agriculture and Allied Activities (i to xi)

854

250

1,104

200

–

200

200

–

200

315

50

365

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

100

100

–

–

–

–

–

–

50

–

50

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

854

150

1,004

200

–

200

200

–

200

265

50

315

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

1,27,440

-61

1,27,379

1,48,627

–

1,48,627

1,48,627

–

1,48,627

1,44,982

–

1,44,982

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

92,681

21,388

1,14,068

2,02,050

63,400

2,65,450

2,02,050

63,400

2,65,450

1,91,437

60,400

2,51,837

5. Energy

40,000

–

40,000

70,200

–

70,200

70,200

–

70,200

51,360

–

51,360

6. Industry and Minerals (i to iv)

25,200

–

25,200

26,753

–

26,753

26,753

–

26,753

28,237

–

28,237

i) Village and Small Industries

–

–

–

300

–

300

300

–

300

6

–

6

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

25,200

–

25,200

26,453

–

26,453

26,453

–

26,453

28,231

–

28,231

7. Transport (i + ii)

2,46,349

-7

2,46,342

2,57,624

–

2,57,624

2,57,624

1,125

2,58,749

3,57,657

1,500

3,59,157

i) Roads and Bridges

2,45,945

-7

2,45,938

2,56,513

–

2,56,513

2,56,513

1,125

2,57,638

3,55,502

1,500

3,57,002

ii) Others **

404

–

404

1,111

–

1,111

1,111

–

1,111

2,154

–

2,154

8. Communications

2,472

–

2,472

4,265

–

4,265

4,265

–

4,265

11,400

–

11,400

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

BIHAR

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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

–

–

–

–

–

–

–

–

–

25

–

25

8. Other Industries and Minerals

3,000

–

3,000

–

50

50

50

–

50

1,166

–

1,166

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

2

3,936

3,938

2,752

5,000

7,752

–

11,227

11,227

5

12,135

12,140

2. Non-Developmental Purposes (a + b)

–

480

480

–

775

775

–

775

775

–

1,750

1,750

a) Government Servants (other than Housing)

–

480

480

–

775

775

–

775

775

–

1,750

1,750

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

1,00,895

1,00,895

–

87,208

87,208

–

87,208

87,208

–

1,09,416

1,09,416

1. State Provident Funds

–

84,098

84,098

–

73,755

73,755

–

73,755

73,755

–

92,619

92,619

2. Others

–

16,797

16,797

–

13,453

13,453

–

13,453

13,453

–

16,797

16,797

VIII. Reserve Funds (1 to 4)

–

1,00,924

1,00,924

–

16,745

16,745

–

30,745

30,745

–

32,745

32,745

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

14,000

14,000

–

–

–

–

14,000

14,000

–

16,000

16,000

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

86,924

86,924

–

16,745

16,745

–

16,745

16,745

–

16,745

16,745

IX. Deposits and Advances (1 to 4)

–

7,90,047

7,90,047

–

2,79,779

2,79,779

–

2,79,779

2,79,779

–

3,64,660

3,64,660

1. Civil Deposits

–

1,93,660

1,93,660

–

1,07,200

1,07,200

–

1,07,200

1,07,200

–

1,93,660

1,93,660

2. Deposits of Local Funds

–

1,35,272

1,35,272

–

1,71,579

1,71,579

–

1,71,579

1,71,579

–

1,70,000

1,70,000

3. Civil Advances

–

7,356

7,356

–

1,000

1,000

–

1,000

1,000

–

1,000

1,000

4. Others

–

4,53,759

4,53,759

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

1,34,48,312

1,34,48,312

–

–

–

–

–

–

–

–

–

1. Suspense

–

21,959

21,959

–

–

–

–

–

–

–

–

–

2. Cash Balance Investment Accounts

–

1,33,83,091

1,33,83,091

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

43,262

43,262

–

–

–

–

–

–

–

–

–

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

7,31,236

7,31,236

–

–

–

–

–

–

–

–

–

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

4,46,911

6,12,240

17,337

6,55,670

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

-330,112

-568,234

-580,735

-621,191

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

1,16,799

44,007

-563,398

34,480

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

1,16,799

44,007

-563,398

34,480

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

1,66,015

44,007

-563,398

34,480

a) Opening Balance

-240,021

5,000

3,23,884

5,000

b) Closing Balance

-74,006

49,007

-239,514

39,480

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

-49,216

–

–

–

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

–

–

–

–