Bihar - আরবিআই - Reserve Bank of India
83689048
এই তারিখে প্রকাশিত এপ্রিল 07, 2016
Bihar
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| BIHAR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 145,813.5 | 1,575,712.3 | 1,721,525.8 | 213,162.1 | 159,484.9 | 372,647.0 | 279,118.5 | 168,066.8 | 447,185.3 | 252,721.4 | 183,414.1 | 436,135.5 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | 145,813.5 | 33,465.9 | 179,279.4 | 213,162.1 | 38,045.3 | 251,207.4 | 279,118.5 | 40,201.5 | 319,320.0 | 252,721.4 | 42,050.7 | 294,772.1 |
| I. Total Capital Outlay (1 + 2) | 138,838.1 | 1,171.9 | 140,010.0 | 210,003.5 | 1,510.0 | 211,513.5 | 274,551.2 | 1,557.5 | 276,108.7 | 247,080.5 | 1,449.5 | 248,530.0 |
| 1. Development (a + b) | 126,623.2 | 61.5 | 126,684.7 | 188,379.1 | 161.5 | 188,540.6 | 238,317.9 | 161.5 | 238,479.4 | 207,218.0 | 161.5 | 207,379.5 |
| (a) Social Services (1 to 9) | 18,529.7 | 49.1 | 18,578.8 | 35,035.6 | 161.5 | 35,197.1 | 40,705.6 | 161.5 | 40,867.1 | 40,282.2 | 161.5 | 40,443.7 |
| 1. Education, Sports, Art and Culture | 7,036.4 | – | 7,036.4 | 10,367.2 | – | 10,367.2 | 11,037.2 | – | 11,037.2 | 12,922.6 | – | 12,922.6 |
| 2. Medical and Public Health | 4,612.2 | -10.5 | 4,601.7 | 7,186.4 | – | 7,186.4 | 11,336.4 | – | 11,336.4 | 14,706.6 | – | 14,706.6 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 6,157.5 | 24.0 | 6,181.5 | 13,768.3 | – | 13,768.3 | 14,868.3 | – | 14,868.3 | 10,559.4 | – | 10,559.4 |
| 5. Housing | 152.3 | 32.7 | 185.1 | 539.7 | 161.5 | 701.2 | 559.7 | 161.5 | 721.2 | 465.8 | 161.5 | 627.3 |
| 6. Urban Development | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 0.1 | – | 0.1 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 60.7 | – | 60.7 | 180.0 | – | 180.0 | 180.0 | – | 180.0 | 265.1 | – | 265.1 |
| 8. Social Security and Welfare | -328.6 | 2.9 | -325.7 | 655.0 | – | 655.0 | 845.0 | – | 845.0 | 543.0 | – | 543.0 |
| 9. Others * | 829.1 | – | 829.1 | 2,329.0 | – | 2,329.0 | 1,869.0 | – | 1,869.0 | 819.6 | – | 819.6 |
| (b) Economic Services (1 to 10) | 108,093.5 | 12.4 | 108,105.9 | 153,343.5 | – | 153,343.5 | 197,612.2 | – | 197,612.2 | 166,935.8 | – | 166,935.8 |
| 1. Agriculture and Allied Activities (i to xi) | 4,769.7 | – | 4,769.7 | 8,242.4 | – | 8,242.4 | 8,640.3 | – | 8,640.3 | 5,646.7 | – | 5,646.7 |
| i) Crop Husbandry | 101.8 | – | 101.8 | 717.0 | – | 717.0 | 954.9 | – | 954.9 | 4,102.0 | – | 4,102.0 |
| ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | 432.2 | – | 432.2 |
| iii) Animal Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | – | – | – | – | – | – | – | – | – | – | – | – |
| vi) Forestry and Wild Life | 221.3 | – | 221.3 | 90.0 | – | 90.0 | 246.3 | – | 246.3 | 20.0 | – | 20.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 4,040.5 | – | 4,040.5 | 7,000.0 | – | 7,000.0 | 7,000.0 | – | 7,000.0 | 746.6 | – | 746.6 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 406.1 | – | 406.1 | 435.4 | – | 435.4 | 439.0 | – | 439.0 | 345.9 | – | 345.9 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | 19,335.1 | – | 19,335.1 | 54,365.7 | – | 54,365.7 | 58,261.3 | – | 58,261.3 | 59,338.0 | – | 59,338.0 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 17,985.7 | 3.5 | 17,989.1 | 19,278.3 | – | 19,278.3 | 27,107.9 | – | 27,107.9 | 16,474.1 | – | 16,474.1 |
| 5. Energy | 18,974.8 | – | 18,974.8 | 28,900.0 | – | 28,900.0 | 48,410.7 | – | 48,410.7 | 35,754.3 | – | 35,754.3 |
| 6. Industry and Minerals (i to iv) | 5,350.0 | – | 5,350.0 | 233.0 | – | 233.0 | 233.0 | – | 233.0 | 299.5 | – | 299.5 |
| i) Village and Small Industries | 50.0 | – | 50.0 | 5.3 | – | 5.3 | 5.3 | – | 5.3 | – | – | – |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | 5,300.0 | – | 5,300.0 | 227.7 | – | 227.7 | 227.7 | – | 227.7 | 299.5 | – | 299.5 |
| 7. Transport (i + ii) | 40,893.2 | 9.3 | 40,902.6 | 40,224.4 | – | 40,224.4 | 53,169.4 | – | 53,169.4 | 48,778.0 | – | 48,778.0 |
| i) Roads and Bridges | 40,823.2 | 9.3 | 40,832.5 | 39,956.4 | – | 39,956.4 | 52,901.4 | – | 52,901.4 | 48,549.9 | – | 48,549.9 |
| ii) Others ** | 70.1 | – | 70.1 | 268.0 | – | 268.0 | 268.0 | – | 268.0 | 228.1 | – | 228.1 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| BIHAR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 785.0 | -0.4 | 784.6 | 2,099.6 | – | 2,099.6 | 1,789.6 | – | 1,789.6 | 645.1 | – | 645.1 |
| i) Tourism | 529.0 | – | 529.0 | 1,410.5 | – | 1,410.5 | 1,080.5 | – | 1,080.5 | 330.1 | – | 330.1 |
| ii) Others @@ | 256.0 | -0.4 | 255.6 | 689.1 | – | 689.1 | 709.1 | – | 709.1 | 315.0 | – | 315.0 |
| 2. Non-Development (General Services) | 12,214.9 | 1,110.4 | 13,325.3 | 21,624.4 | 1,348.5 | 22,972.9 | 36,233.4 | 1,396.0 | 37,629.4 | 39,862.5 | 1,288.0 | 41,150.5 |
| II. Discharge of Internal Debt (1 to 8) | – | 25,588.3 | 25,588.3 | – | 29,730.6 | 29,730.6 | – | 29,774.4 | 29,774.4 | – | 31,766.3 | 31,766.3 |
| 1. Market Loans | – | 11,532.3 | 11,532.3 | – | 14,337.7 | 14,337.7 | – | 14,337.7 | 14,337.7 | – | 12,671.9 | 12,671.9 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 4,350.6 | 4,350.6 | – | 5,225.1 | 5,225.1 | – | 5,225.1 | 5,225.1 | – | 6,435.9 | 6,435.9 |
| 5. Loans from National Co-operative Development Corporation | – | 77.3 | 77.3 | – | 125.0 | 125.0 | – | 168.8 | 168.8 | – | 190.0 | 190.0 |
| 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Special Securities issued to NSSF | – | 7,549.7 | 7,549.7 | – | 7,946.2 | 7,946.2 | – | 7,946.2 | 7,946.2 | – | 10,372.0 | 10,372.0 |
| 8. Others | – | 2,078.3 | 2,078.3 | – | 2,096.6 | 2,096.6 | – | 2,096.6 | 2,096.6 | – | 2,096.6 | 2,096.6 |
| of which: Land Compensation Bonds | – | 2,078.3 | 2,078.3 | – | 2,096.6 | 2,096.6 | – | 2,096.6 | 2,096.6 | – | 2,096.6 | 2,096.6 |
| III. Repayment of Loans to the Centre (1 to 7) | – | 5,607.3 | 5,607.3 | – | 5,898.3 | 5,898.3 | – | 6,289.0 | 6,289.0 | – | 7,186.5 | 7,186.5 |
| 1. State Plan Schemes | – | 5,589.3 | 5,589.3 | – | 5,868.7 | 5,868.7 | – | 6,259.3 | 6,259.3 | – | 7,157.0 | 7,157.0 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | -2.5 | -2.5 | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | -9.0 | -9.0 | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 29.5 | 29.5 | – | 29.7 | 29.7 | – | 29.7 | 29.7 | – | 29.4 | 29.4 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 29.5 | 29.5 | – | 29.7 | 29.7 | – | 29.7 | 29.7 | – | 29.4 | 29.4 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 6,975.5 | 1,098.3 | 8,073.8 | 3,158.6 | 906.3 | 4,064.9 | 4,567.3 | 2,580.6 | 7,147.9 | 5,640.9 | 1,648.4 | 7,289.3 |
| 1. Development Purposes (a + b) | 6,975.5 | 1,034.3 | 8,009.8 | 3,158.6 | 781.3 | 3,939.9 | 4,567.3 | 2,440.6 | 7,007.9 | 5,640.9 | 1,523.4 | 7,164.3 |
| a) Social Services (1 to 7) | – | 45.1 | 45.1 | – | 75.0 | 75.0 | – | 60.0 | 60.0 | 1.0 | 77.5 | 78.5 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | 1.0 | 2.5 | 3.5 |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | – | 45.1 | 45.1 | – | 75.0 | 75.0 | – | 60.0 | 60.0 | – | 75.0 | 75.0 |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| b) Economic Services (1 to 10) | 6,975.5 | 989.2 | 7,964.7 | 3,158.6 | 706.3 | 3,864.9 | 4,567.3 | 2,380.6 | 6,947.9 | 5,639.9 | 1,445.9 | 7,085.8 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | 4.4 | 4.4 | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 245.0 | – | 245.0 | 157.4 | – | 157.4 | 1,176.8 | – | 1,176.8 | 1,308.2 | – | 1,308.2 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 6,630.4 | 617.4 | 7,247.9 | 2,899.2 | 700.0 | 3,599.2 | 3,288.5 | 700.0 | 3,988.5 | 4,231.7 | 1,440.0 | 5,671.7 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| BIHAR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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 | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Other Industries and Minerals | – | 55.0 | 55.0 | 2.0 | – | 2.0 | 2.0 | – | 2.0 | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 100.0 | 316.8 | 416.8 | 100.0 | 6.3 | 106.3 | 100.0 | 1,676.2 | 1,776.2 | 100.0 | 5.9 | 105.9 |
| 2. Non-Development Purposes (a + b) | – | 64.0 | 64.0 | – | 125.0 | 125.0 | – | 140.0 | 140.0 | – | 125.0 | 125.0 |
| a) Government Servants (other than Housing) | – | 64.0 | 64.0 | – | 125.0 | 125.0 | – | 140.0 | 140.0 | – | 125.0 | 125.0 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 13,702.0 | 13,702.0 | – | 14,087.0 | 14,087.0 | – | 14,087.0 | 14,087.0 | – | 16,591.7 | 16,591.7 |
| 1. State Provident Funds | – | 11,217.8 | 11,217.8 | – | 8,751.6 | 8,751.6 | – | 8,751.6 | 8,751.6 | – | 13,585.8 | 13,585.8 |
| 2. Others | – | 2,484.2 | 2,484.2 | – | 5,335.4 | 5,335.4 | – | 5,335.4 | 5,335.4 | – | 3,005.9 | 3,005.9 |
| VIII. Reserve Funds (1 to 4) | – | 5,611.7 | 5,611.7 | – | 7,392.6 | 7,392.6 | – | 13,818.3 | 13,818.3 | – | 9,608.6 | 9,608.6 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 4,362.7 | 4,362.7 | – | 3,326.9 | 3,326.9 | – | 9,752.6 | 9,752.6 | – | 4,918.6 | 4,918.6 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 1,249.0 | 1,249.0 | – | 4,065.7 | 4,065.7 | – | 4,065.7 | 4,065.7 | – | 4,690.0 | 4,690.0 |
| IX. Deposits and Advances (1 to 4) | – | 149,409.7 | 149,409.7 | – | 99,960.0 | 99,960.0 | – | 99,960.0 | 99,960.0 | – | 115,163.1 | 115,163.1 |
| 1. Civil Deposits | – | 23,029.2 | 23,029.2 | – | 42,800.0 | 42,800.0 | – | 42,800.0 | 42,800.0 | – | 40,000.0 | 40,000.0 |
| 2. Deposits of Local Funds | – | 56,097.8 | 56,097.8 | – | 55,750.0 | 55,750.0 | – | 55,750.0 | 55,750.0 | – | 73,000.0 | 73,000.0 |
| 3. Civil Advances | – | 1,787.7 | 1,787.7 | – | 1,410.0 | 1,410.0 | – | 1,410.0 | 1,410.0 | – | 2,163.1 | 2,163.1 |
| 4. Others | – | 68,495.0 | 68,495.0 | – | – | – | – | – | – | – | – | – |
| X. Suspense and Miscellaneous (1 to 4) | – | 1,249,597.1 | 1,249,597.1 | – | – | – | – | – | – | – | – | – |
| 1. Suspense | – | 6,239.1 | 6,239.1 | – | – | – | – | – | – | – | – | – |
| 2. Cash Balance Investment Accounts | – | 1,239,878.4 | 1,239,878.4 | – | – | – | – | – | – | – | – | – |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 3,479.6 | 3,479.6 | – | – | – | – | – | – | – | – | – |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 123,925.9 | 123,925.9 | – | – | – | – | – | – | – | – | – |
| A. Surplus (+)/Deficit (–) on Revenue Account | 64,414.2 | 101,740.3 | -45,099.6 | 119,809.6 | ||||||||
| B. Surplus (+)/Deficit (–) on Capital Account | -44,351.7 | -99,826.3 | -167,938.9 | -119,325.2 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 20,062.5 | 1,914.0 | -213,038.5 | 484.3 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 20,062.5 | 1,914.0 | -213,038.5 | 484.3 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | 418.2 | 1,914.0 | -213,038.5 | 484.3 | ||||||||
| a) Opening Balance | 1,882.1 | 500.0 | 2,300.3 | 500.0 | ||||||||
| b) Closing Balance | 2,300.3 | 2,414.0 | -210,738.2 | 984.3 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 19,644.3 | – | – | – | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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