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

BIHAR

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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)

295,695

9,145,572

9,441,267

583,498

677,881

1,261,379

391,731

979,922

1,371,653

477,330

850,248

1,327,577

TOTAL CAPITAL DISBURSEMENTS

295,695

359,448

655,143

583,498

246,434

829,932

391,731

510,248

901,980

477,330

486,293

963,623

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

285,182

235,931

521,113

557,935

80,957

638,892

379,422

319,022

698,445

466,461

297,078

763,539

1.

Development (a + b)

276,747

228,856

505,603

549,667

72,785

622,452

366,270

310,704

676,974

455,591

287,176

742,767

(a)

Social Services (1 to 9)

43,195

16,392

59,587

52,242

50,749

102,991

51,512

50,749

102,261

51,286

42,412

93,698

1.

Education, Sports, Art and Culture

10,644

–

10,644

8,116

–

8,116

8,995

–

8,995

8,618

–

8,618

2.

Medical and Public Health

16,813

–

16,813

13,310

–

13,310

13,310

–

13,310

13,034

–

13,034

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

8,566

16,261

24,827

20,428

49,855

70,283

13,848

49,855

63,703

21,936

40,875

62,811

5.

Housing

306

131

437

399

894

1,293

399

894

1,293

400

885

1,285

6.

Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

5,901

–

5,901

3,487

–

3,487

4,577

–

4,577

3,578

–

3,578

8.

Social Security and Welfare

684

–

684

6,053

–

6,053

9,934

–

9,934

3,271

–

3,271

9.

Others*

281

–

281

449

–

449

449

–

449

449

652

1,101

(b)

Economic Services (1 to 10)

233,551

212,465

446,016

497,425

22,036

519,461

314,758

259,955

574,713

404,305

244,764

649,069

1.

Agriculture and Allied Activities (i to xi)

400

724

1,124

100

290

390

100

290

390

145

250

395

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

79

79

–

90

90

–

90

90

–

100

100

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

400

646

1,046

100

200

300

100

200

300

145

150

295

xi) Others@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

128,928

–

128,928

124,277

–

124,277

144,216

12

144,228

134,813

–

134,813

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

19,700

43,470

63,170

123,452

20,365

143,817

108,452

20,365

128,817

171,769

51,320

223,089

5.

Energy

43,376

–

43,376

57,486

–

57,486

57,486

–

57,486

85,486

–

85,486

6.

Industry and Minerals (i to iv)

41,147

–

41,147

22,359

–

22,359

3,124

–

3,124

10,792

–

10,792

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

–

–

–

–

–

–

–

–

–

–

–

–

Metallurgical Industries

iv) Others#

41,147

–

41,147

22,359

–

22,359

3,124

–

3,124

10,792

–

10,792

7.

Transport (i + ii)

–

166,157

166,157

166,914

1,380

168,294

1,380

236,400

237,780

1,300

190,747

192,047

i) Roads and Bridges

–

166,057

166,057

165,814

1,380

167,194

1,380

235,300

236,680

1,300

189,947

191,247

ii) Others**

–

100

100

1,100

–

1,100

–

1,100

1,100

–

800

800

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

BIHAR

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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)

–

2,114

2,114

2,837

1

2,838

–

2,888

2,888

–

2,448

2,448

i) Tourism

–

1,713

1,713

2,400

–

2,400

–

2,450

2,450

–

2,348

2,348

ii) Others@@

–

400

400

437

1

438

–

438

438

–

100

100

2.

Non-Development (General Services)

8,436

7,074

15,510

8,268

8,172

16,440

13,152

8,319

21,471

10,870

9,902

20,772

II.

Discharge of Internal Debt (1 to 8)

–

71,189

71,189

–

220,220

220,220

–

120,373

120,373

–

124,760

124,760

1.

Market Loans

–

41,272

41,272

–

77,963

77,963

–

77,963

77,963

–

73,322

73,322

2.

Loans from LIC

–

11

11

–

11

11

–

11

11

–

11

11

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

684

684

–

2,017

2,017

–

2,017

2,017

–

3,305

3,305

5.

Loans from National Co-operative

Development Corporation

–

651

651

–

800

800

–

953

953

–

825

825

6.

WMA from RBI

–

–

–

–

100,000

100,000

–

–

–

–

–

–

7.

Special Securities issued to NSSF

–

7,678

7,678

–

18,509

18,509

–

18,509

18,509

–

26,385

26,385

8.

Others

–

20,894

20,894

–

20,920

20,920

–

20,920

20,920

–

20,912

20,912

of which: Land Compensation Bonds

–

20,826

20,826

–

20,850

20,850

–

20,850

20,850

–

20,841

20,841

III.

Repayment of Loans to the Centre (1 to 7)

–

31,308

31,308

–

42,853

42,853

–

42,216

42,216

–

42,861

42,861

1.

State Plan Schemes

–

30,306

30,306

–

41,721

41,721

–

41,721

41,721

–

41,721

41,721

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

–

137

137

–

147

147

–

138

138

–

156

156

4.

Non-Plan (i to ii)

–

297

297

–

925

925

–

296

296

–

925

925

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

297

297

–

925

925

–

296

296

–

925

925

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

508

508

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

10,512

21,020

31,533

25,563

2,404

27,967

12,309

28,638

40,947

10,869

21,594

32,463

1.

Developmental Purposes (a + b)

10,512

20,504

31,016

25,563

2,119

27,682

12,309

28,112

40,422

10,869

20,904

31,773

a)

Social Services (1 to 7)

1

204

205

–

210

210

–

360

360

–

520

520

1.

Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.

Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.

Housing

1

–

1

–

–

–

–

–

–

–

–

–

6.

Government Servants (Housing)

–

204

204

–

210

210

–

360

360

–

520

520

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

b)

Economic Services (1 to 10)

10,512

20,299

30,811

25,563

1,909

27,472

12,309

27,752

40,062

10,869

20,384

31,253

1.

Crop Husbandry

–

–

–

–

–

–

821

–

821

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

3,997

498

4,494

81

–

81

987

66

1,053

1,500

1,417

2,917

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

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

BIHAR

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

6. Power Projects

5,579

12,351

17,929

25,379

1,908

27,287

8,767

25,379

34,146

9,366

18,947

28,313

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

7,100

7,100

100

–

100

13

100

113

–

20

20

9. Rural Development

–

351

351

–

1

1

–

7

7

–

–

–

10. Others

936

–

936

3

–

3

1,721

2,200

3,921

3

–

3

2.

Non-Developmental Purposes (a + b)

–

517

517

–

285

285

–

525

525

–

690

690

a) Government Servants (other than Housing)

–

517

517

–

285

285

–

525

525

–

690

690

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

61,711

61,711

–

83,806

83,806

–

83,806

83,806

–

77,398

77,398

1.

State Provident Funds

–

53,526

53,526

–

70,520

70,520

–

70,520

70,520

–

59,012

59,012

2.

Others

–

8,185

8,185

–

13,286

13,286

–

13,286

13,286

–

18,386

18,386

VIII.

Reserve Funds (1 to 4)

–

–

–

–

15,775

15,775

–

137,519

137,519

–

16,745

16,745

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

–

–

–

15,775

15,775

–

137,519

137,519

–

16,745

16,745

IX.

Deposits and Advances (1 to 4)

–

214,465

214,465

–

231,866

231,866

–

248,349

248,349

–

269,811

269,811

1.

Civil Deposits

–

88,399

88,399

–

76,195

76,195

–

76,195

76,195

–

97,232

97,232

2.

Deposits of Local Funds

–

120,610

120,610

–

150,671

150,671

–

167,154

167,154

–

171,579

171,579

3.

Civil Advances

–

5,456

5,456

–

5,000

5,000

–

5,000

5,000

–

1,000

1,000

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

7,999,833

7,999,833

–

–

–

–

–

–

–

–

–

1.

Suspense

–

15,312

15,312

–

–

–

–

–

–

–

–

–

2.

Cash Balance Investment Accounts

–

7,977,114

7,977,114

–

–

–

–

–

–

–

–

–

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

7,407

7,407

–

–

–

–

–

–

–

–

–

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

510,115

510,115

–

–

–

–

–

–

–

–

–

A.

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

-302,758

-348,329

-510,178

-466,909

B.

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

249,814

348,326

379,329

461,308

C.

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

-52,944

-3

-130,849

-5,601

D.

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

i)

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

9,701

-3

-130,849

-5,601

a) Opening Balance

-112,559

5,000

140,758

9,908

b) Closing Balance

-102,859

4,997

9,908

4,307

ii)

Withdrawals from(-)/Additions to (+) Cash

-62,645

–

–

–

Balance Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and Means

–

–

–

–

Advances and Overdrafts from RBI (net)