Bihar - आरबीआय - Reserve Bank of India
Bihar
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
BIHAR |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
70,934.1 |
1,939,929.4 |
2,010,863.5 |
94,743.9 |
86,740.1 |
181,484.0 |
100,099.9 |
95,823.6 |
195,923.5 |
119,449.4 |
92,671.1 |
212,120.5 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
70,934.1 |
31,184.5 |
102,118.6 |
94,743.9 |
36,058.0 |
130,801.9 |
100,099.9 |
33,641.6 |
133,741.4 |
119,449.4 |
34,473.7 |
153,923.0 |
I. Total Capital Outlay (1 + 2) |
66,061.3 |
7,259.5 |
73,320.9 |
89,457.9 |
14,881.6 |
104,339.6 |
94,817.4 |
8,320.7 |
103,138.2 |
111,446.0 |
3,032.1 |
114,478.1 |
1. Development (a + b) |
63,970.0 |
6,606.0 |
70,576.0 |
88,178.7 |
12,328.0 |
100,506.7 |
91,307.7 |
7,466.4 |
98,774.1 |
97,255.7 |
2,088.7 |
99,344.4 |
(a) Social Services (1 to 9) |
8,211.4 |
3,014.1 |
11,225.5 |
9,127.4 |
6,133.0 |
15,260.4 |
9,574.4 |
6,399.1 |
15,973.5 |
11,139.1 |
1,284.0 |
12,423.1 |
1. Education, Sports, Art and Culture |
3,319.6 |
20.0 |
3,339.6 |
2,052.5 |
– |
2,052.5 |
1,852.5 |
260.0 |
2,112.5 |
1,193.9 |
– |
1,193.9 |
2. Medical and Public Health |
1,205.2 |
– |
1,205.2 |
1,932.2 |
– |
1,932.2 |
1,932.2 |
1.6 |
1,933.8 |
4,193.0 |
– |
4,193.0 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
1,526.2 |
2,954.2 |
4,480.5 |
2,629.1 |
6,029.0 |
8,658.1 |
2,629.1 |
6,029.0 |
8,658.1 |
2,693.6 |
1,215.0 |
3,908.6 |
5. Housing |
26.8 |
39.8 |
66.7 |
30.0 |
1.0 |
31.0 |
30.0 |
5.5 |
35.5 |
249.6 |
26.0 |
275.6 |
6. Urban Development |
100.0 |
– |
100.0 |
20.0 |
– |
20.0 |
70.0 |
– |
70.0 |
70.0 |
– |
70.0 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
261.7 |
– |
261.7 |
483.5 |
103.0 |
586.5 |
446.5 |
103.0 |
549.5 |
174.5 |
43.0 |
217.5 |
8. Social Security and Welfare |
1,535.9 |
– |
1,535.9 |
1,735.6 |
– |
1,735.6 |
2,335.6 |
– |
2,335.6 |
2,427.2 |
– |
2,427.2 |
9. Others* |
235.8 |
– |
235.8 |
244.6 |
– |
244.6 |
278.5 |
– |
278.5 |
137.3 |
– |
137.3 |
(b) Economic Services (1 to 10) |
55,758.6 |
3,591.9 |
59,350.5 |
79,051.2 |
6,195.0 |
85,246.2 |
81,733.3 |
1,067.4 |
82,800.7 |
86,116.6 |
804.7 |
86,921.3 |
1. Agriculture and Allied Activities (i to xi) |
10.0 |
– |
10.0 |
31.5 |
5.0 |
36.5 |
164.6 |
27.4 |
192.0 |
153.3 |
44.7 |
198.0 |
i) Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Forestry and Wild Life |
– |
– |
– |
5.0 |
– |
5.0 |
5.0 |
– |
5.0 |
12.0 |
– |
12.0 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
10.0 |
– |
10.0 |
26.5 |
5.0 |
31.5 |
159.6 |
27.4 |
187.0 |
141.3 |
44.7 |
186.0 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
8,526.5 |
– |
8,526.5 |
14,498.2 |
– |
14,498.2 |
10,968.2 |
– |
10,968.2 |
13,447.5 |
– |
13,447.5 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
9,894.3 |
3,591.9 |
13,486.2 |
19,143.7 |
6,040.0 |
25,183.7 |
19,143.7 |
1,040.0 |
20,183.7 |
22,648.5 |
760.0 |
23,408.5 |
5. Energy |
3,760.0 |
– |
3,760.0 |
5,136.0 |
– |
5,136.0 |
10,400.0 |
– |
10,400.0 |
9,423.9 |
– |
9,423.9 |
6. Industry and Minerals (i to iv) |
2,685.8 |
– |
2,685.8 |
2,823.7 |
– |
2,823.7 |
1,830.5 |
– |
1,830.5 |
179.4 |
– |
179.4 |
i) Village and Small Industries |
40.6 |
– |
40.6 |
0.6 |
– |
0.6 |
0.6 |
– |
0.6 |
0.1 |
– |
0.1 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
2,645.3 |
– |
2,645.3 |
2,823.1 |
– |
2,823.1 |
1,830.0 |
– |
1,830.0 |
179.3 |
– |
179.3 |
7. Transport (i + ii) |
30,584.2 |
– |
30,584.2 |
35,765.7 |
150.0 |
35,915.7 |
37,393.8 |
– |
37,393.8 |
38,991.5 |
– |
38,991.5 |
i) Roads and Bridges |
30,510.1 |
– |
30,510.1 |
35,550.2 |
150.0 |
35,700.2 |
37,178.4 |
– |
37,178.4 |
38,771.9 |
– |
38,771.9 |
ii) Others ** |
74.1 |
– |
74.1 |
215.4 |
– |
215.4 |
215.3 |
– |
215.3 |
219.6 |
– |
219.6 |
8. Communications |
– |
– |
– |
1,140.0 |
– |
1,140.0 |
1,140.0 |
– |
1,140.0 |
1,018.1 |
– |
1,018.1 |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
|||||||||||||
BIHAR |
|||||||||||||
(` Milion) |
|||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
297.8 |
– |
297.8 |
512.5 |
– |
512.5 |
692.5 |
– |
692.5 |
254.4 |
– |
254.4 |
|
i) Tourism |
277.8 |
– |
277.8 |
284.4 |
– |
284.4 |
284.4 |
– |
284.4 |
244.4 |
– |
244.4 |
|
ii) Others @@ |
20.0 |
– |
20.0 |
228.1 |
– |
228.1 |
408.1 |
– |
408.1 |
10.0 |
– |
10.0 |
|
2. Non-Development (General Services) |
2,091.3 |
653.5 |
2,744.8 |
1,279.3 |
2,553.6 |
3,832.9 |
3,509.7 |
854.3 |
4,364.0 |
14,190.3 |
943.4 |
15,133.7 |
|
II. |
Discharge of Internal Debt (1 to 8) |
– |
11,693.2 |
11,693.2 |
– |
14,031.3 |
14,031.3 |
– |
17,655.1 |
17,655.1 |
– |
24,420.9 |
24,420.9 |
1. Market Loans |
– |
4,980.9 |
4,980.9 |
– |
5,302.0 |
5,302.0 |
– |
8,923.9 |
8,923.9 |
– |
14,069.1 |
14,069.1 |
|
2. Loans from LIC |
– |
1.1 |
1.1 |
– |
1.1 |
1.1 |
– |
1.1 |
1.1 |
– |
1.1 |
1.1 |
|
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Loans from NABARD |
– |
761.2 |
761.2 |
– |
1,699.5 |
1,699.5 |
– |
1,699.5 |
1,699.5 |
– |
2,110.6 |
2,110.6 |
|
5. Loans from National Co-operative Development |
|||||||||||||
Corporation |
– |
73.4 |
73.4 |
– |
70.0 |
70.0 |
– |
70.0 |
70.0 |
– |
70.0 |
70.0 |
|
6. WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. Special Securities issued to NSSF |
– |
3,790.6 |
3,790.6 |
– |
4,823.0 |
4,823.0 |
– |
4,823.0 |
4,823.0 |
– |
6,069.8 |
6,069.8 |
|
8. Others |
– |
2,086.0 |
2,086.0 |
– |
2,135.7 |
2,135.7 |
– |
2,137.7 |
2,137.7 |
– |
2,100.3 |
2,100.3 |
|
of which: Land Compensation Bonds |
– |
2,079.1 |
2,079.1 |
– |
2,129.7 |
2,129.7 |
– |
2,129.7 |
2,129.7 |
– |
2,096.6 |
2,096.6 |
|
III. |
Repayment of Loans to the Centre (1 to 7) |
– |
8,136.7 |
8,136.7 |
– |
5,124.5 |
5,124.5 |
– |
4,664.3 |
4,664.3 |
– |
4,657.9 |
4,657.9 |
1. State Plan Schemes |
– |
8,021.4 |
8,021.4 |
– |
5,066.0 |
5,066.0 |
– |
4,605.4 |
4,605.4 |
– |
4,605.4 |
4,605.4 |
|
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
– |
6.0 |
6.0 |
– |
6.0 |
6.0 |
– |
6.0 |
6.0 |
– |
6.0 |
6.0 |
|
3. Centrally Sponsored Schemes |
– |
16.6 |
16.6 |
– |
19.9 |
19.9 |
– |
20.2 |
20.2 |
– |
17.3 |
17.3 |
|
4. Non-Plan (i + ii) |
– |
92.6 |
92.6 |
– |
32.6 |
32.6 |
– |
32.7 |
32.7 |
– |
29.2 |
29.2 |
|
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
ii) Others |
– |
92.6 |
92.6 |
– |
32.6 |
32.6 |
– |
32.7 |
32.7 |
– |
29.2 |
29.2 |
|
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
IV. |
Loans and Advances by State Governments (1+2) |
4,872.7 |
4,095.1 |
8,967.8 |
5,286.0 |
2,020.6 |
7,306.6 |
5,282.5 |
3,001.4 |
8,283.9 |
8,003.4 |
2,362.7 |
10,366.0 |
1. Development Purposes (a + b) |
4,872.7 |
4,046.0 |
8,918.8 |
5,286.0 |
1,845.6 |
7,131.6 |
5,282.5 |
2,826.4 |
8,108.9 |
8,003.4 |
2,197.7 |
10,201.0 |
|
a) Social Services ( 1 to 7) |
– |
22.1 |
22.1 |
– |
55.0 |
55.0 |
– |
55.0 |
55.0 |
– |
55.0 |
55.0 |
|
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) |
– |
22.1 |
22.1 |
– |
55.0 |
55.0 |
– |
55.0 |
55.0 |
– |
55.0 |
55.0 |
|
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
b) Economic Services (1 to 10) |
4,872.7 |
4,023.9 |
8,896.7 |
5,286.0 |
1,790.6 |
7,076.6 |
5,282.5 |
2,771.4 |
8,053.9 |
8,003.4 |
2,142.7 |
10,146.0 |
|
1. Crop Husbandry |
183.3 |
– |
183.3 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Co-operation |
– |
187.2 |
187.2 |
0.1 |
277.2 |
277.3 |
0.1 |
501.3 |
501.4 |
500.0 |
359.7 |
859.7 |
|
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
BIHAR |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 |
4,689.4 |
1,573.0 |
6,262.5 |
5,166.3 |
300.0 |
5,466.3 |
5,166.3 |
300.0 |
5,466.3 |
7,293.2 |
567.2 |
7,860.4 |
7. Village and Small Industries |
– |
– |
– |
2.5 |
– |
2.5 |
2.5 |
– |
2.5 |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
116.6 |
– |
116.6 |
113.1 |
– |
113.1 |
210.2 |
– |
210.2 |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
2,263.7 |
2,263.7 |
0.5 |
1,213.4 |
1,213.9 |
0.5 |
1,970.1 |
1,970.6 |
– |
1,215.8 |
1,215.8 |
2. Non-Development Purposes (a + b) |
– |
49.1 |
49.1 |
– |
175.0 |
175.0 |
– |
175.0 |
175.0 |
– |
165.0 |
165.0 |
a) Government Servants (other than Housing) |
– |
49.1 |
49.1 |
– |
175.0 |
175.0 |
– |
175.0 |
175.0 |
– |
165.0 |
165.0 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1+2) |
– |
9,700.5 |
9,700.5 |
– |
10,941.6 |
10,941.6 |
– |
10,941.6 |
10,941.6 |
– |
11,329.3 |
11,329.3 |
1. State Provident Funds |
– |
8,600.1 |
8,600.1 |
– |
9,261.9 |
9,261.9 |
– |
9,261.9 |
9,261.9 |
– |
9,481.6 |
9,481.6 |
2. Others |
– |
1,100.4 |
1,100.4 |
– |
1,679.7 |
1,679.7 |
– |
1,679.7 |
1,679.7 |
– |
1,847.7 |
1,847.7 |
VIII. Reserve Funds (1 to 4) |
– |
6,073.6 |
6,073.6 |
– |
3,274.5 |
3,274.5 |
– |
3,274.5 |
3,274.5 |
– |
5,947.1 |
5,947.1 |
1. Depreciation/ Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
1,400.0 |
1,400.0 |
– |
1,600.0 |
1,600.0 |
– |
1,600.0 |
1,600.0 |
– |
2,435.0 |
2,435.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
4,673.6 |
4,673.6 |
– |
1,674.5 |
1,674.5 |
– |
1,674.5 |
1,674.5 |
– |
3,512.1 |
3,512.1 |
IX. Deposits and Advances (1 to 4) |
– |
64,451.1 |
64,451.1 |
– |
36,466.0 |
36,466.0 |
– |
36,466.0 |
36,466.0 |
– |
40,921.1 |
40,921.1 |
1. Civil Deposits |
– |
16,340.1 |
16,340.1 |
– |
19,366.0 |
19,366.0 |
– |
19,366.0 |
19,366.0 |
– |
19,771.5 |
19,771.5 |
2. Deposits of Local Funds |
– |
17,396.3 |
17,396.3 |
– |
17,000.0 |
17,000.0 |
– |
17,000.0 |
17,000.0 |
– |
21,049.5 |
21,049.5 |
3. Civil Advances |
– |
557.5 |
557.5 |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
4. Others |
– |
30,157.1 |
30,157.1 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
– |
1,754,840.4 |
1,754,840.4 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1. Suspense |
– |
1,972.4 |
1,972.4 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Cash Balance Investment Accounts |
– |
1,751,850.5 |
1,751,850.5 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
1,017.5 |
1,017.5 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
11,500.0 |
11,500.0 |
– |
– |
– |
XII. Remittances |
– |
73,679.4 |
73,679.4 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
A. Surplus (+)/Deficit (-) on Revenue Account |
29,426.6 |
65,567.0 |
24,010.6 |
62,723.0 |
||||||||
B. Surplus (+)/Deficit(-) on Capital Account |
-43,709.1 |
-62,119.1 |
-56,703.5 |
-61,581.7 |
||||||||
C. Overall Surplus (+)/Deficit (-) (A+B) |
-14,282.5 |
3,448.0 |
-32,693.0 |
1,141.3 |
||||||||
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
-14,282.5 |
3,448.0 |
-32,693.0 |
1,141.3 |
||||||||
i. Increase (+)/Decrease (-) in Cash Balances |
-17,963.9 |
3,448.0 |
-32,693.0 |
1,141.3 |
||||||||
a) Opening Balance |
-7,400.5 |
500.0 |
18,105.9 |
4,000.0 |
||||||||
b) Closing Balance |
-25,364.4 |
3,948.0 |
-14,587.1 |
5,141.3 |
||||||||
ii. Withdrawals from (-)/ Additions to (+) Cash Balance Investment Account (net) |
3,681.4 |
– |
– |
– |
||||||||
iii. Increase (-)/ Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |