Bihar - ਆਰਬੀਆਈ - Reserve Bank of India
83680166
ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਮਈ 12, 2015
Bihar
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| BIHAR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 114,887.0 | 1,131,495.5 | 1,246,382.6 | 153,508.1 | 104,985.0 | 258,493.0 | 206,626.0 | 105,478.3 | 312,104.3 | 213,162.1 | 159,484.9 | 372,647.0 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 114,887.0 | 32,517.2 | 147,404.3 | 153,508.1 | 34,795.0 | 188,303.0 | 206,626.0 | 35,288.3 | 241,914.3 | 213,162.1 | 38,045.3 | 251,207.4 |
| I. Total Capital Outlay (1 + 2) | 94,913.7 | 931.5 | 95,845.2 | 140,478.7 | 1,493.3 | 141,972.0 | 191,546.6 | 1,494.0 | 193,040.6 | 210,003.5 | 1,510.0 | 211,513.5 |
| 1. Development (a + b) | 88,584.4 | 87.3 | 88,671.8 | 127,262.0 | 213.8 | 127,475.8 | 165,039.4 | 214.5 | 165,253.9 | 188,379.1 | 161.5 | 188,540.6 |
| (a) Social Services (1 to 9) | 13,213.5 | 94.4 | 13,307.9 | 18,607.1 | 213.8 | 18,820.9 | 31,524.0 | 213.8 | 31,737.8 | 35,035.6 | 161.5 | 35,197.1 |
| 1. Education, Sports, Art and Culture | 3,645.4 | -1.0 | 3,644.4 | 3,938.8 | – | 3,938.8 | 9,507.2 | – | 9,507.2 | 10,367.2 | – | 10,367.2 |
| 2. Medical and Public Health | 5,625.0 | – | 5,625.0 | 5,717.5 | – | 5,717.5 | 8,717.5 | – | 8,717.5 | 7,186.4 | – | 7,186.4 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 2,545.5 | 38.3 | 2,583.7 | 4,962.0 | 52.3 | 5,014.3 | 7,105.9 | 52.3 | 7,158.2 | 13,768.3 | – | 13,768.3 |
| 5. Housing | 163.5 | 57.2 | 220.7 | 540.3 | 161.5 | 701.8 | 700.1 | 161.5 | 861.6 | 539.7 | 161.5 | 701.2 |
| 6. Urban Development | 20.0 | – | 20.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 37.9 | – | 37.9 | 225.6 | – | 225.6 | 2,300.4 | – | 2,300.4 | 180.0 | – | 180.0 |
| 8. Social Security and Welfare | 242.4 | – | 242.4 | 641.6 | – | 641.6 | 611.6 | – | 611.6 | 655.0 | – | 655.0 |
| 9. Others * | 933.8 | – | 933.8 | 2,571.2 | – | 2,571.2 | 2,571.2 | – | 2,571.2 | 2,329.0 | – | 2,329.0 |
| (b) Economic Services (1 to 10) | 75,371.0 | -7.1 | 75,363.9 | 108,654.9 | – | 108,654.9 | 133,515.5 | 0.7 | 133,516.1 | 153,343.5 | – | 153,343.5 |
| 1. Agriculture and Allied Activities (i to xi) | 916.6 | – | 916.6 | 3,758.4 | – | 3,758.4 | 5,423.4 | – | 5,423.4 | 8,242.4 | – | 8,242.4 |
| i) Crop Husbandry | 248.1 | – | 248.1 | 1,000.0 | – | 1,000.0 | 650.0 | – | 650.0 | 717.0 | – | 717.0 |
| ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Animal Husbandry | – | – | – | 70.0 | – | 70.0 | 70.0 | – | 70.0 | – | – | – |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | – | – | – | – | – | – | – | – | – | – | – | – |
| vi) Forestry and Wild Life | 52.0 | – | 52.0 | 211.5 | – | 211.5 | 226.5 | – | 226.5 | 90.0 | – | 90.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 347.2 | – | 347.2 | 2,192.7 | – | 2,192.7 | 4,192.7 | – | 4,192.7 | 7,000.0 | – | 7,000.0 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 269.3 | – | 269.3 | 284.2 | – | 284.2 | 284.2 | – | 284.2 | 435.4 | – | 435.4 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | 18,744.6 | -0.6 | 18,744.0 | 22,279.1 | – | 22,279.1 | 29,454.2 | – | 29,454.2 | 54,365.7 | – | 54,365.7 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 19,412.2 | -11.8 | 19,400.4 | 27,220.6 | – | 27,220.6 | 27,516.2 | – | 27,516.2 | 19,278.3 | – | 19,278.3 |
| 5. Energy | 1,736.3 | – | 1,736.3 | 11,047.6 | – | 11,047.6 | 18,100.0 | – | 18,100.0 | 28,900.0 | – | 28,900.0 |
| 6. Industry and Minerals (i to iv) | 488.1 | – | 488.1 | 760.0 | – | 760.0 | 5,760.0 | – | 5,760.0 | 233.0 | – | 233.0 |
| i) Village and Small Industries | – | – | – | 50.0 | – | 50.0 | 50.0 | – | 50.0 | 5.3 | – | 5.3 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | 488.1 | – | 488.1 | 710.0 | – | 710.0 | 5,710.0 | – | 5,710.0 | 227.7 | – | 227.7 |
| 7. Transport (i + ii) | 33,122.8 | 5.3 | 33,128.1 | 42,508.9 | – | 42,508.9 | 45,141.5 | – | 45,141.5 | 40,224.4 | – | 40,224.4 |
| i) Roads and Bridges | 32,905.8 | 5.3 | 32,911.0 | 42,302.2 | – | 42,302.2 | 44,958.9 | – | 44,958.9 | 39,956.4 | – | 39,956.4 |
| ii) Others ** | 217.0 | – | 217.0 | 206.7 | – | 206.7 | 182.6 | – | 182.6 | 268.0 | – | 268.0 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| BIHAR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 950.4 | – | 950.4 | 1,080.3 | – | 1,080.3 | 2,120.2 | 0.7 | 2,120.9 | 2,099.6 | – | 2,099.6 |
| i) Tourism | 785.4 | – | 785.4 | 824.3 | – | 824.3 | 1,344.2 | – | 1,344.2 | 1,410.5 | – | 1,410.5 |
| ii) Others @@ | 165.0 | – | 165.0 | 256.0 | – | 256.0 | 776.0 | 0.7 | 776.7 | 689.1 | – | 689.1 |
| 2. Non-Development (General Services) | 6,329.3 | 844.1 | 7,173.4 | 13,216.7 | 1,279.5 | 14,496.2 | 26,507.2 | 1,279.5 | 27,786.7 | 21,624.4 | 1,348.5 | 22,972.9 |
| II. Discharge of Internal Debt (1 to 8) | – | 25,852.3 | 25,852.3 | – | 26,601.3 | 26,601.3 | – | 26,613.6 | 26,613.6 | – | 29,730.6 | 29,730.6 |
| 1. Market Loans | – | 13,361.2 | 13,361.2 | – | 11,539.1 | 11,539.1 | – | 11,539.1 | 11,539.1 | – | 14,337.7 | 14,337.7 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 3,228.6 | 3,228.6 | – | 4,350.6 | 4,350.6 | – | 4,350.6 | 4,350.6 | – | 5,225.1 | 5,225.1 |
| 5. Loans from National Co-operative Development Corporation | – | 57.5 | 57.5 | – | 65.0 | 65.0 | – | 77.3 | 77.3 | – | 125.0 | 125.0 |
| 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Special Securities issued to NSSF | – | 7,126.4 | 7,126.4 | – | 8,550.0 | 8,550.0 | – | 8,550.0 | 8,550.0 | – | 7,946.2 | 7,946.2 |
| 8. Others | – | 2,078.6 | 2,078.6 | – | 2,096.6 | 2,096.6 | – | 2,096.6 | 2,096.6 | – | 2,096.6 | 2,096.6 |
| of which: Land Compensation Bonds | – | 2,078.6 | 2,078.6 | – | 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) | – | 4,847.2 | 4,847.2 | – | 5,786.0 | 5,786.0 | – | 5,897.9 | 5,897.9 | – | 5,898.3 | 5,898.3 |
| 1. State Plan Schemes | – | 4,602.4 | 4,602.4 | – | 5,756.9 | 5,756.9 | – | 5,868.4 | 5,868.4 | – | 5,868.7 | 5,868.7 |
| of which: Advance release of Plan | ||||||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | 47.8 | 47.8 | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 167.9 | 167.9 | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 29.2 | 29.2 | – | 29.1 | 29.1 | – | 29.5 | 29.5 | – | 29.7 | 29.7 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 29.2 | 29.2 | – | 29.1 | 29.1 | – | 29.5 | 29.5 | – | 29.7 | 29.7 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 19,973.3 | 886.2 | 20,859.5 | 13,029.4 | 914.4 | 13,943.8 | 15,079.4 | 1,282.8 | 16,362.2 | 3,158.6 | 906.3 | 4,064.9 |
| 1. Development Purposes (a + b) | 19,973.3 | 794.9 | 20,768.2 | 13,029.4 | 769.4 | 13,798.8 | 15,079.4 | 1,137.8 | 16,217.2 | 3,158.6 | 781.3 | 3,939.9 |
| a) Social Services (1 to 7) | – | 73.3 | 73.3 | – | 75.0 | 75.0 | – | 75.0 | 75.0 | – | 75.0 | 75.0 |
| 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) | – | 73.3 | 73.3 | – | 75.0 | 75.0 | – | 75.0 | 75.0 | – | 75.0 | 75.0 |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| b) Economic Services (1 to 10) | 19,973.3 | 721.6 | 20,694.9 | 13,029.4 | 694.4 | 13,723.8 | 15,079.4 | 1,062.8 | 16,142.2 | 3,158.6 | 706.3 | 3,864.9 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | 9,300.0 | – | 9,300.0 | 5,785.0 | – | 5,785.0 | 5,785.0 | – | 5,785.0 | – | – | – |
| 4. Co-operation | 446.6 | – | 446.6 | 434.2 | – | 434.2 | 434.2 | – | 434.2 | 157.4 | – | 157.4 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 10,176.7 | 632.1 | 10,808.8 | 6,709.2 | 691.0 | 7,400.2 | 8,759.2 | 691.0 | 9,450.2 | 2,899.2 | 700.0 | 3,599.2 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| BIHAR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 | – | – | – | 1.0 | – | 1.0 | 1.0 | 55.0 | 56.0 | 2.0 | – | 2.0 |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 50.0 | 89.5 | 139.5 | 100.0 | 3.4 | 103.4 | 100.0 | 316.8 | 416.8 | 100.0 | 6.3 | 106.3 |
| 2. Non-Development Purposes (a + b) | – | 91.3 | 91.3 | – | 145.0 | 145.0 | – | 145.0 | 145.0 | – | 125.0 | 125.0 |
| a) Government Servants (other than Housing) | – | 91.3 | 91.3 | – | 145.0 | 145.0 | – | 145.0 | 145.0 | – | 125.0 | 125.0 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 15,116.4 | 15,116.4 | – | 11,373.4 | 11,373.4 | – | 11,373.4 | 11,373.4 | – | 14,087.0 | 14,087.0 |
| 1. State Provident Funds | – | 10,722.3 | 10,722.3 | – | 8,556.5 | 8,556.5 | – | 8,556.5 | 8,556.5 | – | 8,751.6 | 8,751.6 |
| 2. Others | – | 4,394.1 | 4,394.1 | – | 2,816.9 | 2,816.9 | – | 2,816.9 | 2,816.9 | – | 5,335.4 | 5,335.4 |
| VIII.Reserve Funds (1 to 4) | – | 5,233.9 | 5,233.9 | – | 6,806.6 | 6,806.6 | – | 6,806.6 | 6,806.6 | – | 7,392.6 | 7,392.6 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 2,549.5 | 2,549.5 | – | 2,934.5 | 2,934.5 | – | 2,934.5 | 2,934.5 | – | 3,326.9 | 3,326.9 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 2,684.4 | 2,684.4 | – | 3,872.1 | 3,872.1 | – | 3,872.1 | 3,872.1 | – | 4,065.7 | 4,065.7 |
| IX. Deposits and Advances (1 to 4) | – | 133,157.5 | 133,157.5 | – | 52,010.0 | 52,010.0 | – | 52,010.0 | 52,010.0 | – | 99,960.0 | 99,960.0 |
| 1. Civil Deposits | – | 22,622.3 | 22,622.3 | – | 26,320.0 | 26,320.0 | – | 26,320.0 | 26,320.0 | – | 42,800.0 | 42,800.0 |
| 2. Deposits of Local Funds | – | 38,185.0 | 38,185.0 | – | 25,000.0 | 25,000.0 | – | 25,000.0 | 25,000.0 | – | 55,750.0 | 55,750.0 |
| 3. Civil Advances | – | 1,169.6 | 1,169.6 | – | 690.0 | 690.0 | – | 690.0 | 690.0 | – | 1,410.0 | 1,410.0 |
| 4. Others | – | 71,180.6 | 71,180.6 | – | – | – | – | – | – | – | – | – |
| X. Suspense and Miscellaneous (1 to 4) | – | 856,394.0 | 856,394.0 | – | – | – | – | – | – | – | – | – |
| 1. Suspense | – | 7,953.3 | 7,953.3 | – | – | – | – | – | – | – | – | – |
| 2. Cash Balance Investment Accounts | – | 846,757.3 | 846,757.3 | – | – | – | – | – | – | – | – | – |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 1,683.4 | 1,683.4 | – | – | – | – | – | – | – | – | – |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 89,076.6 | 89,076.6 | – | – | – | – | – | – | – | – | – |
| A. Surplus (+)/Deficit (–) on Revenue Account | 51,005.2 | 68,088.5 | -6,920.5 | 101,740.3 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -31,881.0 | -66,526.1 | -115,314.2 | -99,826.3 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 19,124.1 | 1,562.4 | -122,234.7 | 1,914.0 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 19,124.1 | 1,562.4 | -122,234.7 | 1,914.0 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | 2,813.6 | 1,562.4 | -122,234.7 | 1,914.0 | ||||||||
| a) Opening Balance | -931.5 | 500.0 | 1,882.1 | 500.0 | ||||||||
| b) Closing Balance | 1,882.1 | 2,062.4 | -120,352.6 | 2,414.0 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 16,399.1 | – | – | – | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -88.6 | – | – | – | ||||||||
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