Bihar - RBI - Reserve Bank of India
Bihar
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
BIHAR |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
105,145.5 |
1,469,263.9 |
1,574,409.3 |
141,083.8 |
107,279.6 |
248,363.5 |
162,142.7 |
126,162.6 |
288,305.3 |
153,508.1 |
104,984.9 |
258,493.0 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
105,145.5 |
31,660.0 |
136,805.5 |
141,083.8 |
36,191.7 |
177,275.6 |
162,142.7 |
32,574.7 |
194,717.4 |
153,508.1 |
34,794.9 |
188,303.0 |
I. Total Capital Outlay (1 + 2) |
88,106.5 |
413.6 |
88,520.1 |
129,600.9 |
4,522.8 |
134,123.7 |
141,495.4 |
1,022.8 |
142,518.2 |
140,478.7 |
1,493.3 |
141,972.0 |
1. Development (a + b) |
82,408.3 |
31.2 |
82,439.5 |
110,532.0 |
3,643.3 |
114,175.3 |
123,785.2 |
143.3 |
123,928.5 |
127,262.0 |
213.8 |
127,475.8 |
(a) Social Services (1 to 9) |
7,996.1 |
75.3 |
8,071.4 |
16,216.7 |
3,643.3 |
19,860.0 |
21,053.4 |
143.3 |
21,196.7 |
18,607.1 |
213.8 |
18,820.9 |
1. Education, Sports, Art and Culture |
564.0 |
– |
564.0 |
2,889.7 |
– |
2,889.7 |
4,880.2 |
– |
4,880.2 |
3,938.8 |
– |
3,938.8 |
2. Medical and Public Health |
3,210.5 |
– |
3,210.5 |
5,329.0 |
– |
5,329.0 |
5,622.0 |
– |
5,622.0 |
5,717.5 |
– |
5,717.5 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
3,008.3 |
45.8 |
3,054.0 |
3,576.0 |
81.8 |
3,657.8 |
4,658.0 |
81.8 |
4,739.8 |
4,962.0 |
52.3 |
5,014.3 |
5. Housing |
236.0 |
29.6 |
265.6 |
231.9 |
61.5 |
293.4 |
316.5 |
61.5 |
378.0 |
540.3 |
161.5 |
701.8 |
6. Urban Development |
– |
– |
– |
20.0 |
– |
20.0 |
20.0 |
– |
20.0 |
10.0 |
– |
10.0 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
35.0 |
– |
35.0 |
297.2 |
– |
297.2 |
297.2 |
– |
297.2 |
225.6 |
– |
225.6 |
8. Social Security and Welfare |
824.4 |
– |
824.4 |
3,365.5 |
– |
3,365.5 |
1,252.0 |
– |
1,252.0 |
641.6 |
– |
641.6 |
9. Others * |
118.0 |
– |
118.0 |
507.5 |
3,500.0 |
4,007.5 |
4,007.5 |
– |
4,007.5 |
2,571.2 |
– |
2,571.2 |
(b) Economic Services (1 to 10) |
74,412.2 |
-44.1 |
74,368.1 |
94,315.3 |
– |
94,315.3 |
102,731.9 |
– |
102,731.9 |
108,654.9 |
– |
108,654.9 |
1. Agriculture and Allied Activities (i to xi) |
1,172.9 |
– |
1,172.9 |
1,448.4 |
– |
1,448.4 |
3,502.8 |
– |
3,502.8 |
3,758.4 |
– |
3,758.4 |
i) Crop Husbandry |
– |
– |
– |
700.0 |
– |
700.0 |
700.0 |
– |
700.0 |
1,000.0 |
– |
1,000.0 |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
– |
– |
– |
– |
– |
– |
73.2 |
– |
73.2 |
70.0 |
– |
70.0 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Forestry and Wild Life |
6.0 |
– |
6.0 |
32.0 |
– |
32.0 |
32.0 |
– |
32.0 |
211.5 |
– |
211.5 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
1,000.0 |
– |
1,000.0 |
495.2 |
– |
495.2 |
2,476.4 |
– |
2,476.4 |
2,192.7 |
– |
2,192.7 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
166.9 |
– |
166.9 |
221.2 |
– |
221.2 |
221.2 |
– |
221.2 |
284.2 |
– |
284.2 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
10,887.9 |
– |
10,887.9 |
20,586.9 |
– |
20,586.9 |
20,889.4 |
– |
20,889.4 |
22,279.1 |
– |
22,279.1 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
19,683.9 |
-44.1 |
19,639.8 |
24,290.3 |
– |
24,290.3 |
26,278.5 |
– |
26,278.5 |
27,220.6 |
– |
27,220.6 |
5. Energy |
1,023.7 |
– |
1,023.7 |
8,588.8 |
– |
8,588.8 |
8,588.8 |
– |
8,588.8 |
11,047.6 |
– |
11,047.6 |
6. Industry and Minerals (i to iv) |
662.6 |
– |
662.6 |
795.0 |
– |
795.0 |
795.0 |
– |
795.0 |
760.0 |
– |
760.0 |
i) Village and Small Industries |
29.9 |
– |
29.9 |
25.0 |
– |
25.0 |
25.0 |
– |
25.0 |
50.0 |
– |
50.0 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
632.7 |
– |
632.7 |
770.0 |
– |
770.0 |
770.0 |
– |
770.0 |
710.0 |
– |
710.0 |
7. Transport (i + ii) |
40,635.1 |
– |
40,635.1 |
38,330.2 |
– |
38,330.2 |
41,721.6 |
– |
41,721.6 |
42,508.9 |
– |
42,508.9 |
i) Roads and Bridges |
40,564.2 |
– |
40,564.2 |
38,106.3 |
– |
38,106.3 |
41,363.1 |
– |
41,363.1 |
42,302.2 |
– |
42,302.2 |
ii) Others ** |
70.9 |
– |
70.9 |
223.9 |
– |
223.9 |
358.6 |
– |
358.6 |
206.7 |
– |
206.7 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
BIHAR |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
346.2 |
– |
346.2 |
275.7 |
– |
275.7 |
955.7 |
– |
955.7 |
1,080.3 |
– |
1,080.3 |
i) Tourism |
237.9 |
– |
237.9 |
260.7 |
– |
260.7 |
790.7 |
– |
790.7 |
824.3 |
– |
824.3 |
ii) Others @@ |
108.3 |
– |
108.3 |
15.0 |
– |
15.0 |
165.0 |
– |
165.0 |
256.0 |
– |
256.0 |
2. Non-Development (General Services) |
5,698.1 |
382.4 |
6,080.6 |
19,068.9 |
879.5 |
19,948.4 |
17,710.1 |
879.5 |
18,589.6 |
13,216.7 |
1,279.5 |
14,496.2 |
II. Discharge of Internal Debt (1 to 8) |
– |
24,569.8 |
24,569.8 |
– |
25,886.8 |
25,886.8 |
– |
25,964.3 |
25,964.3 |
– |
26,601.3 |
26,601.3 |
1. Market Loans |
– |
14,061.0 |
14,061.0 |
– |
13,360.2 |
13,360.2 |
– |
13,360.2 |
13,360.2 |
– |
11,539.1 |
11,539.1 |
2. Loans from LIC |
– |
4.2 |
4.2 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
2,277.1 |
2,277.1 |
– |
3,230.0 |
3,230.0 |
– |
3,230.0 |
3,230.0 |
– |
4,350.6 |
4,350.6 |
5. Loans from National Co-operative Development Corporation |
– |
58.2 |
58.2 |
– |
70.0 |
70.0 |
– |
147.5 |
147.5 |
– |
65.0 |
65.0 |
6. WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
– |
6,069.8 |
6,069.8 |
– |
7,130.0 |
7,130.0 |
– |
7,130.0 |
7,130.0 |
– |
8,550.0 |
8,550.0 |
8. Others |
– |
2,099.5 |
2,099.5 |
– |
2,096.6 |
2,096.6 |
– |
2,096.6 |
2,096.6 |
– |
2,096.6 |
2,096.6 |
of which: Land Compensation Bonds |
– |
2,079.0 |
2,079.0 |
– |
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) |
29.7 |
4,625.2 |
4,654.8 |
– |
4,658.0 |
4,658.0 |
– |
4,657.9 |
4,657.9 |
– |
5,786.0 |
5,786.0 |
1. State Plan Schemes |
– |
4,602.4 |
4,602.4 |
– |
4,605.4 |
4,605.4 |
– |
4,605.4 |
4,605.4 |
– |
5,756.9 |
5,756.9 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
6.0 |
6.0 |
– |
5.9 |
5.9 |
– |
5.8 |
5.8 |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
16.9 |
16.9 |
– |
17.0 |
17.0 |
– |
17.0 |
17.0 |
– |
– |
– |
4. Non-Plan (i + ii) |
29.7 |
– |
29.7 |
– |
29.7 |
29.7 |
– |
29.7 |
29.7 |
– |
29.1 |
29.1 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
29.7 |
– |
29.7 |
– |
29.7 |
29.7 |
– |
29.7 |
29.7 |
– |
29.1 |
29.1 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Loans and Advances by State Governments (1+2) |
17,009.3 |
2,051.5 |
19,060.8 |
11,482.9 |
1,124.2 |
12,607.1 |
20,647.3 |
929.7 |
21,577.0 |
13,029.4 |
914.4 |
13,943.8 |
1. Development Purposes (a + b) |
17,009.3 |
1,940.4 |
18,949.8 |
11,482.9 |
979.2 |
12,462.1 |
20,647.3 |
784.7 |
21,432.0 |
13,029.4 |
769.4 |
13,798.8 |
a) Social Services ( 1 to 7) |
– |
62.9 |
62.9 |
– |
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) |
– |
62.9 |
62.9 |
– |
75.0 |
75.0 |
– |
75.0 |
75.0 |
– |
75.0 |
75.0 |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Economic Services (1 to 10) |
17,009.3 |
1,877.6 |
18,886.9 |
11,482.9 |
904.2 |
12,387.1 |
20,647.3 |
709.7 |
21,357.0 |
13,029.4 |
694.4 |
13,723.8 |
1. Crop Husbandry |
2.9 |
– |
2.9 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
4,000.0 |
– |
4,000.0 |
– |
– |
– |
9,300.0 |
– |
9,300.0 |
5,785.0 |
– |
5,785.0 |
4. Co-operation |
4,232.7 |
– |
4,232.7 |
10.0 |
257.2 |
267.2 |
717.2 |
– |
717.2 |
434.2 |
– |
434.2 |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
8,773.7 |
581.7 |
9,355.4 |
11,265.8 |
646.9 |
11,912.7 |
10,625.1 |
646.9 |
11,272.0 |
6,709.2 |
691.0 |
7,400.2 |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
BIHAR |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
– |
2.4 |
2.4 |
7.1 |
– |
7.1 |
5.0 |
12.7 |
17.7 |
1.0 |
3.4 |
4.4 |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
1,293.4 |
1,293.4 |
200.0 |
– |
200.0 |
– |
50.0 |
50.0 |
100.0 |
– |
100.0 |
2. Non-Development Purposes (a + b) |
– |
111.1 |
111.1 |
– |
145.0 |
145.0 |
– |
145.0 |
145.0 |
– |
145.0 |
145.0 |
a) Government Servants (other than Housing) |
– |
111.1 |
111.1 |
– |
145.0 |
145.0 |
– |
145.0 |
145.0 |
– |
145.0 |
145.0 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
14.0 |
14.0 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. State Provident Funds, etc. (1+2) |
– |
10,339.4 |
10,339.4 |
– |
6,762.7 |
6,762.7 |
– |
6,762.7 |
6,762.7 |
– |
11,373.4 |
11,373.4 |
1. State Provident Funds |
– |
7,778.6 |
7,778.6 |
– |
4,977.2 |
4,977.2 |
– |
4,977.2 |
4,977.2 |
– |
8,556.5 |
8,556.5 |
2. Others |
– |
2,560.8 |
2,560.8 |
– |
1,785.5 |
1,785.5 |
– |
1,785.5 |
1,785.5 |
– |
2,816.9 |
2,816.9 |
VIII.Reserve Funds (1 to 4) |
– |
7,786.0 |
7,786.0 |
– |
6,667.7 |
6,667.7 |
– |
6,667.7 |
6,667.7 |
– |
6,806.6 |
6,806.6 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
2,364.3 |
2,364.3 |
– |
2,980.0 |
2,980.0 |
– |
2,980.0 |
2,980.0 |
– |
2,934.5 |
2,934.5 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
5,421.7 |
5,421.7 |
– |
3,687.7 |
3,687.7 |
– |
3,687.7 |
3,687.7 |
– |
3,872.1 |
3,872.1 |
IX. Deposits and Advances (1 to 4) |
– |
89,450.7 |
89,450.7 |
– |
57,657.5 |
57,657.5 |
– |
57,657.5 |
57,657.5 |
– |
52,010.0 |
52,010.0 |
1. Civil Deposits |
– |
20,262.7 |
20,262.7 |
– |
26,580.0 |
26,580.0 |
– |
26,580.0 |
26,580.0 |
– |
26,320.0 |
26,320.0 |
2. Deposits of Local Funds |
– |
28,442.1 |
28,442.1 |
– |
30,977.5 |
30,977.5 |
– |
30,977.5 |
30,977.5 |
– |
25,000.0 |
25,000.0 |
3. Civil Advances |
– |
633.3 |
633.3 |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
– |
690.0 |
690.0 |
4. Others |
– |
40,112.7 |
40,112.7 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
– |
1,231,054.0 |
1,231,054.0 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1. Suspense |
– |
9,760.3 |
9,760.3 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Cash Balance Investment Accounts |
– |
1,219,095.9 |
1,219,095.9 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
2,197.9 |
2,197.9 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
22,500.0 |
22,500.0 |
– |
– |
– |
XII. Remittances |
– |
98,959.7 |
98,959.7 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
48,206.9 |
– |
– |
70,885.9 |
– |
– |
-7,709.3 |
– |
– |
68,088.5 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
-63,478.1 |
– |
– |
-83,024.4 |
– |
– |
-85,948.1 |
– |
– |
-66,526.1 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
-15,271.2 |
– |
– |
-12,138.5 |
– |
– |
-93,657.5 |
– |
– |
1,562.4 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
-15,271.2 |
– |
– |
-12,138.5 |
– |
– |
-93,657.5 |
– |
– |
1,562.4 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
3,332.2 |
– |
– |
-12,138.5 |
– |
– |
-93,657.5 |
– |
– |
1,562.4 |
a) Opening Balance |
– |
– |
-4,263.7 |
– |
– |
12,500.0 |
– |
– |
3,413.1 |
– |
– |
500.0 |
b) Closing Balance |
– |
– |
-931.5 |
– |
– |
361.5 |
– |
– |
-90,244.4 |
– |
– |
2,062.4 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
-18,603.4 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |