| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | BIHAR | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 184,280.2 | 2,094,737.9 | 2,279,018.2 | 252,721.4 | 183,414.1 | 436,135.5 | 263,819.4 | 189,365.0 | 453,184.4 | 304,591.0 | 276,711.3 | 581,302.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 184,280.2 | 37,000.4 | 221,280.7 | 252,721.4 | 42,050.7 | 294,772.1 | 263,819.4 | 48,001.6 | 311,821.0 | 304,591.0 | 42,963.9 | 347,554.9 | | I. Total Capital Outlay (1 + 2) | 180,921.1 | 583.0 | 181,504.1 | 247,080.5 | 1,449.5 | 248,530.0 | 261,227.7 | 1,449.5 | 262,677.2 | 300,033.3 | 1,037.1 | 301,070.5 | | 1. Development (a + b) | 163,905.3 | 111.9 | 164,017.2 | 207,218.0 | 161.5 | 207,379.5 | 220,942.6 | 161.5 | 221,104.1 | 271,310.8 | 161.3 | 271,472.0 | | (a) Social Services (1 to 9) | 16,620.2 | 115.7 | 16,735.9 | 40,282.2 | 161.5 | 40,443.7 | 35,295.0 | 161.5 | 35,456.5 | 39,079.5 | 161.3 | 39,240.7 | | 1. Education, Sports, Art and Culture | 2,634.5 | – | 2,634.5 | 12,922.6 | – | 12,922.6 | 9,982.6 | – | 9,982.6 | 10,529.2 | – | 10,529.2 | | 2. Medical and Public Health | 3,157.7 | – | 3,157.7 | 14,706.6 | – | 14,706.6 | 9,684.1 | – | 9,684.1 | 9,247.5 | – | 9,247.5 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 8,852.1 | – | 8,852.1 | 10,559.4 | – | 10,559.4 | 12,059.4 | – | 12,059.4 | 13,346.7 | – | 13,346.7 | | 5. Housing | 61.7 | 115.7 | 177.4 | 465.8 | 161.5 | 627.3 | 699.0 | 161.5 | 860.5 | 845.0 | 161.3 | 1,006.3 | | 6. Urban Development | – | – | – | 0.1 | – | 0.1 | 377.3 | – | 377.3 | – | – | – | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | -206.3 | – | -206.3 | 265.1 | – | 265.1 | 280.0 | – | 280.0 | 370.0 | – | 370.0 | | 8. Social Security and Welfare | 302.0 | – | 302.0 | 543.0 | – | 543.0 | 543.0 | – | 543.0 | 2,169.3 | – | 2,169.3 | | 9. Others * | 1,818.6 | – | 1,818.6 | 819.6 | – | 819.6 | 1,669.6 | – | 1,669.6 | 2,571.7 | – | 2,571.7 | | (b) Economic Services (1 to 10) | 147,285.1 | -3.8 | 147,281.3 | 166,935.8 | – | 166,935.8 | 185,647.5 | – | 185,647.5 | 232,231.3 | – | 232,231.3 | | 1. Agriculture and Allied Activities (i to xi) | 1,846.2 | -0.4 | 1,845.8 | 5,646.7 | – | 5,646.7 | 7,159.6 | – | 7,159.6 | 2,437.5 | – | 2,437.5 | | i) Crop Husbandry | 480.7 | – | 480.7 | 4,102.0 | – | 4,102.0 | 925.4 | – | 925.4 | 1,325.4 | – | 1,325.4 | | ii) Soil and Water Conservation | – | – | – | 432.2 | – | 432.2 | 401.1 | – | 401.1 | – | – | – | | iii) Animal Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | – | – | – | – | – | – | – | – | – | – | | vi) Forestry and Wild Life | 231.4 | – | 231.4 | 20.0 | – | 20.0 | 220.0 | – | 220.0 | 23.5 | – | 23.5 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 886.8 | – | 886.8 | 746.6 | – | 746.6 | 4,673.6 | – | 4,673.6 | 746.6 | – | 746.6 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 247.4 | -0.4 | 247.0 | 345.9 | – | 345.9 | 939.5 | – | 939.5 | 342.0 | – | 342.0 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 46,478.4 | – | 46,478.4 | 59,338.0 | – | 59,338.0 | 76,738.2 | – | 76,738.2 | 62,444.4 | – | 62,444.4 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 14,239.5 | – | 14,239.5 | 16,474.1 | – | 16,474.1 | 19,403.4 | – | 19,403.4 | 16,952.2 | – | 16,952.2 | | 5. Energy | 41,751.0 | – | 41,751.0 | 35,754.3 | – | 35,754.3 | 34,544.3 | – | 34,544.3 | 85,825.1 | – | 85,825.1 | | 6. Industry and Minerals (i to iv) | 30.1 | – | 30.1 | 299.5 | – | 299.5 | 304.8 | – | 304.8 | 1,099.8 | – | 1,099.8 | | i) Village and Small Industries | – | – | – | – | – | – | 5.3 | – | 5.3 | 769.0 | – | 769.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 30.1 | – | 30.1 | 299.5 | – | 299.5 | 299.5 | – | 299.5 | 330.8 | – | 330.8 | | 7. Transport (i + ii) | 41,983.9 | -3.4 | 41,980.4 | 48,778.0 | – | 48,778.0 | 46,589.3 | – | 46,589.3 | 56,680.7 | – | 56,680.7 | | i) Roads and Bridges | 41,771.0 | -3.4 | 41,767.5 | 48,549.9 | – | 48,549.9 | 46,361.2 | – | 46,361.2 | 56,509.1 | – | 56,509.1 | | ii) Others ** | 212.9 | – | 212.9 | 228.1 | – | 228.1 | 228.1 | – | 228.1 | 171.6 | – | 171.6 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | BIHAR | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 955.9 | – | 955.9 | 645.1 | – | 645.1 | 907.8 | – | 907.8 | 6,791.6 | – | 6,791.6 | | i) Tourism | 665.6 | – | 665.6 | 330.1 | – | 330.1 | 588.0 | – | 588.0 | 6,407.1 | – | 6,407.1 | | ii) Others @@ | 290.4 | – | 290.4 | 315.0 | – | 315.0 | 319.8 | – | 319.8 | 384.5 | – | 384.5 | | 2. Non-Development (General Services) | 17,015.8 | 471.1 | 17,486.8 | 39,862.5 | 1,288.0 | 41,150.5 | 40,285.2 | 1,288.0 | 41,573.2 | 28,722.5 | 875.9 | 29,598.4 | | II. Discharge of Internal Debt (1 to 8) | – | 29,753.7 | 29,753.7 | – | 31,766.3 | 31,766.3 | – | 34,251.2 | 34,251.2 | – | 32,694.5 | 32,694.5 | | 1. Market Loans | – | 14,334.9 | 14,334.9 | – | 12,671.9 | 12,671.9 | – | 12,671.9 | 12,671.9 | – | 8,953.2 | 8,953.2 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 5,225.1 | 5,225.1 | – | 6,435.9 | 6,435.9 | – | 6,435.9 | 6,435.9 | – | 8,095.6 | 8,095.6 | | 5. Loans from National Co-operative Development Corporation | – | 168.8 | 168.8 | – | 190.0 | 190.0 | – | 230.1 | 230.1 | – | 150.0 | 150.0 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | 7,946.2 | 7,946.2 | – | 10,372.0 | 10,372.0 | – | 12,816.8 | 12,816.8 | – | 15,474.7 | 15,474.7 | | 8. Others | – | 2,078.8 | 2,078.8 | – | 2,096.6 | 2,096.6 | – | 2,096.6 | 2,096.6 | – | 21.0 | 21.0 | | of which: Land Compensation Bonds | – | 2,078.8 | 2,078.8 | – | 2,096.6 | 2,096.6 | – | 2,096.6 | 2,096.6 | – | 21.0 | 21.0 | | III. Repayment of Loans to the Centre (1 to 7) | – | 6,335.8 | 6,335.8 | – | 7,186.5 | 7,186.5 | – | 7,186.5 | 7,186.5 | – | 8,049.4 | 8,049.4 | | 1. State Plan Schemes | – | 6,306.4 | 6,306.4 | – | 7,157.0 | 7,157.0 | – | 7,157.0 | 7,157.0 | – | 8,020.1 | 8,020.1 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 29.5 | 29.5 | – | 29.4 | 29.4 | – | 29.4 | 29.4 | – | 29.2 | 29.2 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 29.5 | 29.5 | – | 29.4 | 29.4 | – | 29.4 | 29.4 | – | 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) | 3,359.2 | 327.9 | 3,687.1 | 5,640.9 | 1,648.4 | 7,289.3 | 2,591.7 | 5,114.4 | 7,706.1 | 4,557.7 | 1,182.9 | 5,740.6 | | 1. Development Purposes (a + b) | 3,359.2 | 246.1 | 3,605.2 | 5,640.9 | 1,523.4 | 7,164.3 | 2,591.7 | 4,948.1 | 7,539.8 | 4,557.7 | 1,047.9 | 5,605.6 | | a) Social Services ( 1 to 7) | – | 52.9 | 52.9 | 1.0 | 77.5 | 78.5 | 1.0 | 76.3 | 77.3 | 1.0 | 77.5 | 78.5 | | 1. Education, Sports, Art and Culture | – | – | – | 1.0 | 2.5 | 3.5 | 1.0 | 2.5 | 3.5 | 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) | – | 52.9 | 52.9 | – | 75.0 | 75.0 | – | 73.8 | 73.8 | – | 75.0 | 75.0 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | 3,359.2 | 193.2 | 3,552.3 | 5,639.9 | 1,445.9 | 7,085.8 | 2,590.7 | 4,871.9 | 7,462.6 | 4,556.7 | 970.4 | 5,527.1 | | 1. Crop Husbandry | – | 4.4 | 4.4 | – | – | – | – | 20.0 | 20.0 | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 1,000.0 | – | 1,000.0 | 1,308.2 | – | 1,308.2 | 1,000.1 | – | 1,000.1 | 1,019.6 | – | 1,019.6 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | 16.3 | 16.3 | – | – | – | | 6. Power Projects | 2,259.2 | 182.5 | 2,441.6 | 4,231.7 | 1,440.0 | 5,671.7 | 1,490.6 | 1,440.0 | 2,930.6 | 3,387.1 | 964.8 | 4,351.9 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | BIHAR | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | 20.0 | 20.0 | – | – | – | | 10. Others | 100.0 | 6.3 | 106.3 | 100.0 | 5.9 | 105.9 | 100.0 | 3,375.6 | 3,475.6 | 150.0 | 5.6 | 155.6 | | 2. Non-Development Purposes (a + b) | – | 81.9 | 81.9 | – | 125.0 | 125.0 | – | 166.3 | 166.3 | – | 135.0 | 135.0 | | a) Government Servants (other than Housing) | – | 81.9 | 81.9 | – | 125.0 | 125.0 | – | 166.3 | 166.3 | – | 135.0 | 135.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 12,865.3 | 12,865.3 | – | 16,591.7 | 16,591.7 | – | 16,591.7 | 16,591.7 | – | 16,176.2 | 16,176.2 | | 1. State Provident Funds | – | 12,014.4 | 12,014.4 | – | 13,585.8 | 13,585.8 | – | 13,585.8 | 13,585.8 | – | 15,175.9 | 15,175.9 | | 2. Others | – | 850.9 | 850.9 | – | 3,005.9 | 3,005.9 | – | 3,005.9 | 3,005.9 | – | 1,000.3 | 1,000.3 | | VIII. Reserve Funds (1 to 4) | – | 16,487.4 | 16,487.4 | – | 9,608.6 | 9,608.6 | – | 9,608.6 | 9,608.6 | – | 10,541.2 | 10,541.2 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 9,752.5 | 9,752.5 | – | 4,918.6 | 4,918.6 | – | 4,918.6 | 4,918.6 | – | 5,621.2 | 5,621.2 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 6,734.9 | 6,734.9 | – | 4,690.0 | 4,690.0 | – | 4,690.0 | 4,690.0 | – | 4,920.0 | 4,920.0 | | IX. Deposits and Advances (1 to 4) | – | 227,489.7 | 227,489.7 | – | 115,163.1 | 115,163.1 | – | 115,163.1 | 115,163.1 | – | 207,030.0 | 207,030.0 | | 1. Civil Deposits | – | 28,269.9 | 28,269.9 | – | 40,000.0 | 40,000.0 | – | 40,000.0 | 40,000.0 | – | 41,000.0 | 41,000.0 | | 2. Deposits of Local Funds | – | 110,699.3 | 110,699.3 | – | 73,000.0 | 73,000.0 | – | 73,000.0 | 73,000.0 | – | 165,030.0 | 165,030.0 | | 3. Civil Advances | – | 2,216.5 | 2,216.5 | – | 2,163.1 | 2,163.1 | – | 2,163.1 | 2,163.1 | – | 1,000.0 | 1,000.0 | | 4. Others | – | 86,304.0 | 86,304.0 | – | – | – | – | – | – | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | – | 1,678,559.8 | 1,678,559.8 | – | – | – | – | – | – | – | – | – | | 1. Suspense | – | 22,579.7 | 22,579.7 | – | – | – | – | – | – | – | – | – | | 2. Cash Balance Investment Accounts | – | 1,651,724.7 | 1,651,724.7 | – | – | – | – | – | – | – | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 4,255.4 | 4,255.4 | – | – | – | – | – | – | – | – | – | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 122,335.3 | 122,335.3 | – | – | – | – | – | – | – | – | – | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 58,475.6 | | | 119,809.6 | | | -14,836.0 | | | 146,494.6 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -66,766.5 | | | -119,325.2 | | | -128,681.8 | | | -147,182.6 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -8,290.9 | | | 484.3 | | | -143,517.8 | | | -688.0 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -8,290.9 | | | 484.3 | | | -143,517.8 | | | -688.0 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -3,190.9 | | | 484.3 | | | -143,517.8 | | | -688.0 | | a) Opening Balance | | | 2,300.3 | | | 500.0 | | | -890.6 | | | 500.0 | | b) Closing Balance | | | -890.6 | | | 984.3 | | | -144,408.4 | | | -188.0 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -5,099.9 | | | – | | | – | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |