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States: Assam and Bihar

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ASSAM BIHAR
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 1,84,38,898.2 1,97,58,331.4 1,96,64,864.6 2,04,96,162.7 7,29,52,323.7 81,65,281.4 80,67,416.0 71,10,130.9
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 16,67,084.7 20,98,465.0 26,33,007.2 23,15,081.9 20,08,003.4 47,01,030.4 46,03,165.0 41,23,130.9
I. Total Capital Outlay (1 + 2) 13,18,542.2 18,52,053.6 23,83,843.0 19,49,098.6 12,30,390.5 38,74,458.7 37,74,787.8 30,78,801.6
1. Development (a + b) 12,67,868.5 17,29,675.5 22,47,833.7 18,35,377.2 9,91,564.3 34,31,330.0 33,41,659.1 26,23,808.0
(a) Social Services (1 to 9) 1,68,363.9 4,01,633.0 4,99,863.0 3,20,589.6 2,80,251.1 13,05,690.5 10,40,934.3 7,90,501.6
1. Education, Sports, Art and Culture 16,603.6 55,073.8 57,433.8 72,256.7 19,768.0 4,87,857.0 1,90,357.0 1,89,179.5
2. Medical and Public Health 48,736.3 75,390.2 1,24,555.6 81,357.3 86,234.1 1,81,425.0 1,81,425.0 2,43,768.0
3. Family Welfare 40.0
4. Water Supply and Sanitation 63,554.8 2,03,417.6 2,26,770.7 68,360.4 1,45,384.5 5,23,500.0 5,53,500.0 2,42,410.0
5. Housing 3,432.9 5,383.7 5,383.7 4,966.9 17,491.0 72,434.5 72,434.5 69,494.0
6. Urban Development 29,344.3 50,602.1 73,755.1 78,737.7
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4,874.4 8,501.1 8,524.0 6,000.7 2,569.7 12,150.0 12,150.0 13,695.0
8. Social Security and Welfare 413.3 413.3 2,818.2 3,414.1 13,444.0 16,187.8 17,605.1
9. Others * 1,817.5 2,851.2 3,026.8 6,051.8 5,389.7 14,880.0 14,880.0 14,350.0
(b) Economic Services (1 to 10) 10,99,504.6 13,28,042.5 17,47,970.7 15,14,787.6 7,11,313.2 21,25,639.4 23,00,724.8 18,33,306.4
1. Agriculture and Allied Activities (i to xi) 19,540.4 49,130.1 70,965.3 46,092.4 7,040.6 35,322.6 35,610.9 58,200.5
i) Crop Husbandry 4,890.8 21,876.1 36,976.1 22,922.0 219.9 5,000.0 5,000.0 10,000.0
ii) Soil and Water Conservation 3,963.2 9,014.7 10,584.3 6,082.4
iii) Animal Husbandry 2,493.6 5,166.4 5,216.5 5,767.8 0.2 288.5 0.2
iv) Dairy Development 75.3 120.9 258.5 747.2
v) Fisheries 2,452.3 2,983.1 5,602.1 2,163.8
vi) Forestry and Wild Life 4,718.1 6,644.7 6,844.7 4,264.0 5,956.0 7,500.0 7,500.0 15,200.0
vii) Plantations
viii) Food Storage and Warehousing 662.9 929.3 1,061.3 323.1 177.4 18,848.0 18,848.0 22,348.0
ix) Agricultural Research and Education
x) Co-operation 284.3 2,394.9 4,421.9 3,822.1 687.3 3,974.4 3,974.4 10,652.3
xi) Others @      
2. Rural Development 3,800.0 3,800.0 0.0 1,59,073.4 10,07,292.0 10,07,292.0 7,74,833.0
3. Special Area Programmes 49,314.5 1,88,473.7 1,97,530.1 1,40,510.0
of which: Hill Areas
4. Major and Medium Irrigation and Flood Control 1,64,137.3 1,72,173.4 2,10,913.8 1,36,353.6 55,456.5 3,74,524.0 4,20,124.0 3,68,184.0
5. Energy 11,237.3 70,093.1 2,19,970.6 3,10,910.8 3,06,731.9 1,16,500.0 99,696.0 1,43,000.0
6. Industry and Minerals (i to iv) 7,179.5 10,421.5 15,438.5 13,873.4 13,731.6 21,311.0 17,962.0 19,411.0
i) Village and Small Industries 894.9 1,824.0 1,834.6 1,537.6 1,311.0 1,311.0 411.0
ii) Iron and Steel Industries
iii) Non-Ferrous Mining and Metallurgical Industries 103.4 290.5 5,290.5 4,319.8
iv) Others # 6,181.3 8,307.0 8,313.5 8,016.0 13,731.6 20,000.0 16,651.0 19,000.0
7. Transport (i + ii) 8,45,898.4 8,23,763.1 10,15,850.6 7,80,651.8 1,51,355.6 5,26,275.9 6,75,625.9 4,10,917.0
i) Roads and Bridges 8,37,357.4 8,09,577.3 9,98,794.4 7,71,487.4 1,20,204.9 5,06,875.0 6,56,225.0 3,80,990.0
ii) Others ** 8,541.1 14,185.9 17,056.2 9,164.4 31,150.7 19,400.8 19,400.8 29,927.0
8. Communications

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ASSAM BIHAR
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 352.0 2,911.8 3,687.7 1,657.6
10. General Economic Services (i + ii) 1,845.1 7,275.8 9,814.1 84,738.0 17,923.5 44,414.0 44,414.0 58,761.0
i) Tourism 1,845.1 7,275.8 9,814.1 3,054.0 6,384.9 32,114.0 32,114.0 33,449.0
ii) Others @@ 0.0 81,684.0 11,538.6 12,300.0 12,300.0 25,312.0
2. Non-Development (General Services) 50,673.8 1,22,378.1 1,36,009.4 1,13,721.4 2,38,826.3 4,43,128.7 4,33,128.7 4,54,993.6
II. Discharge of Internal Debt (1 to 8) 3,02,414.9 1,99,855.1 1,99,855.1 3,37,286.4 6,14,338.9 5,92,005.6 5,93,811.0 7,61,320.5
1. Market Loans 1,90,976.0 80,000.0 80,000.0 2,00,000.0 3,00,000.1 2,60,020.6 2,60,020.6 4,00,013.3
2. Loans from LIC 2.3 2.3 2.3
3. Loans from SBI and other Banks
4. Loans from NABARD 35,711.4 43,841.2 43,841.2 61,274.9 1,23,867.9 1,41,240.7 1,41,240.7 1,47,388.2
5. Loans from National Co-operative Development Corporation 116.9 450.7 450.7 450.7 1,636.0 1,799.6 3,605.0 9,429.3
6. WMA from RBI 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 112.0 64.5 64.5 64.4 0.1 110.0 110.0 15,655.0
of which: Land Compensation Bonds 0.1 0.1 0.1 110.0 110.0 15,655.0
III. Repayment of Loans to the Centre (1 to 7) 14,511.7 14,928.4 14,944.1 16,336.5 96,644.0 1,11,521.6 1,11,521.6 1,48,122.7
1. State Plan Schemes
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes
3. Centrally Sponsored Schemes 508.1 521.1 521.1 417.6
4. Non-Plan (i + ii) 0.1 0.1 0.1
i) Relief for Natural Calamities    
ii) Others 0.1 0.1 0.1    
5. Ways and Means Advances from Centre    
6. Loans for Special Schemes    
7. Others 14,511.7 14,928.3 14,944.0 16,336.4 96,136.0 1,11,000.6 1,11,000.6 1,47,705.2
IV. Loans and Advances by State Governments (1+2) 31,615.9 31,628.0 34,364.9 12,360.3 66,629.9 1,23,044.5 1,23,044.5 1,34,886.0
1. Development Purposes (a + b) 31,568.9 31,246.7 33,983.6 11,990.3 66,583.0 1,21,394.5 1,21,394.5 1,32,586.0
a) Social Services (1 to 7) 282.9 674.4 674.4 527.3 61,347.3 91,900.0 91,900.0 71,900.0
1. Education, Sports, Art and Culture 59,800.0 90,000.0 90,000.0 70,000.0
2. Medical and Public Health
3. Family Welfare
4. Water Supply and Sanitation
5. Housing 79.0
6. Government Servants (Housing) 12.0 223.2 223.2 216.0 1,547.3 1,900.0 1,900.0 1,900.0
7. Others 191.9 451.2 451.2 311.3
b) Economic Services (1 to 10) 31,286.0 30,572.3 33,309.2 11,463.0 5,235.6 29,494.5 29,494.5 60,686.0
1. Crop Husbandry
2. Soil and Water Conservation
3. Food Storage and Warehousing 0.0 0.0 0.0
4. Co-operation 2,336.9 800.0 1.0 1.0 13,031.0
5. Major and Medium Irrigation, etc.
6. Power Projects 28,511.4 27,105.4 27,105.4 7,925.1 5,157.2 9,893.5 9,893.5 8,300.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ASSAM BIHAR
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 105.6 298.0 298.0 188.0 19,600.0 19,600.0 39,355.0
8. Other Industries and Minerals
9. Rural Development
10. Others 2,669.0 3,168.9 3,568.9 2,549.9 78.4
2. Non-Development Purposes (a + b) 47.0 381.3 381.3 370.0 47.0 1,650.0 1,650.0 2,300.0
a) Government Servants (other than Housing) 47.0 381.3 381.3 370.0 47.0 1,650.0 1,650.0 2,300.0
b) Miscellaneous
V. Inter-State Settlement
VI. Contingency Fund 20,000.0 20,000.0
VII. State Provident Funds, etc. (1+2) 1,41,948.1 2,08,523.8 1,55,440.9 1,60,415.0 1,84,791.2 2,00,000.0 2,00,000.0 2,00,000.0
1. State Provident Funds 1,27,603.5 1,92,080.1 1,40,379.1 1,44,600.1 1,64,524.8 1,80,000.0 1,80,000.0 1,70,000.0
2. Others 14,344.6 16,443.7 15,061.8 15,814.9 20,266.4 20,000.0 20,000.0 30,000.0
VIII. Reserve Funds (1 to 4) 97,545.7 1,85,367.0 1,29,319.2 1,46,625.4 3,32,800.1 97,251.0 97,251.0
1. Depreciation/Renewal Reserve Funds
2. Sinking Funds 53,204.8 78,305.1 51,679.9 68,679.8 84,500.0 97,251.0 97,251.0
3. Famine Relief Fund
4. Others 44,340.8 1,07,061.9 77,639.2 77,945.6 2,48,300.1
IX. Deposits and Advances (1 to 4) 9,07,279.8 17,16,997.3 9,99,592.5 11,04,691.0 58,68,835.3 30,27,000.0 30,27,000.0 27,67,000.0
1. Civil Deposits 5,38,018.3 9,55,495.8 5,92,712.0 6,66,284.2 2,16,314.5 4,80,000.0 4,80,000.0 2,15,000.0
2. Deposits of Local Funds 29,58,486.5 25,10,000.0 25,10,000.0 25,05,000.0
3. Civil Advances 2,19,287.5 6,26,484.5 2,41,909.1 2,65,180.9 37,000.0 37,000.0 47,000.0
4. Others 1,49,974.1 1,35,017.0 1,64,971.5 1,73,225.9 26,94,034.4
X. Suspense and Miscellaneous (1 to 4) 1,47,47,031.5 1,43,77,682.7 1,47,78,442.2 1,56,89,852.8 6,44,77,906.4 1,40,000.0 1,40,000.0 20,000.0
1. Suspense 1,10,792.1 56,903.0 67,774.1 68,003.6 7,13,519.4 1,40,000.0 1,40,000.0 20,000.0
2. Cash Balance Investment Accounts 1,46,31,555.5 1,43,18,329.7 1,47,08,218.2 1,56,19,399.2 5,09,60,660.0
3. Deposits with RBI
4. Others 4,683.9 2,450.0 2,450.0 2,450.0 1,28,03,727.0
XI. Appropriation to Contingency Fund 10,000.0
XII. Remittances 8,68,008.6 11,71,295.5 9,49,062.6 10,59,496.7 79,987.4
A. Surplus (+)/Deficit (–) on Revenue Account -1,32,219.3 9,15,382.3 -6,22,866.3 4,57,393.1 69,887.3 19,17,279.8 -5,18,656.8 9,19,589.6
B. Surplus (+)/Deficit (–) on Capital Account -46,419.8 -1,40,426.4 -6,66,581.1 -3,19,881.9 2,52,902.0 -19,17,279.8 -8,17,441.5 -9,19,589.6
C. Overall Surplus (+)/Deficit (–) (A+B) -1,78,639.0 7,74,955.9 -12,89,447.4 1,37,511.2 3,22,789.2 -13,36,098.3 0.0
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -1,78,639.0 7,74,955.9 -12,89,447.4 1,37,511.2 3,22,789.0 -13,36,098.0
i. Increase (+)/Decrease (–) in Cash Balances 3,54,328.0 1,93,410.8 -3,94,997.8 40,358.8 43,095.0 -13,36,098.0
a) Opening Balance -56,308.3 -3,18,360.3 2,98,019.7 -96,978.2 15,712.0 5,000.0 5,000.0 5,000.0
b) Closing Balance 2,98,019.7 -1,24,949.5 -96,978.2 -56,619.3 58,807.0 5,000.0 -13,31,098.0 5,000.0
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -5,32,967.0 5,81,545.1 -8,94,449.6 97,152.4 2,79,694.0
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

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