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Date : Jan 16, 2023
States: Assam and Bihar
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ASSAM BIHAR
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 1,66,86,546.0 2,04,96,162.7 2,06,64,209.5 1,85,32,759.4 5,72,29,937.5 71,10,130.9 79,02,548.5 85,75,800.6
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 14,63,517.3 23,15,081.9 36,80,177.2 21,38,401.3 26,20,304.2 41,23,130.9 49,15,548.5 45,73,452.2
I. Total Capital Outlay (1 + 2) 12,39,939.2 19,49,098.6 33,13,663.9 18,37,100.9 18,20,859.7 30,78,801.6 38,46,503.5 29,74,964.0
1. Development (a + b) 11,88,094.1 18,35,377.2 31,65,734.9 15,05,250.0 16,82,209.3 26,23,808.0 32,51,816.5 25,33,446.3
(a) Social Services (1 to 9) 2,35,434.5 3,20,589.6 4,66,896.1 4,03,204.5 6,33,151.7 7,90,501.6 9,03,402.5 6,01,811.6
1. Education, Sports, Art and Culture 7,239.0 72,256.7 1,06,809.8 1,09,592.9 73,635.6 1,89,179.5 2,10,479.4 1,67,752.0
2. Medical and Public Health 52,132.2 81,357.3 1,46,404.9 60,517.4 64,799.1 2,43,768.0 3,15,869.0 1,76,223.0
3. Family Welfare 0.0 40.0 40.0 95.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 1,54,562.1 68,360.4 1,06,151.6 91,920.9 4,64,573.2 2,42,410.0 2,54,410.0 1,43,505.0
5. Housing 2,843.8 4,966.9 5,366.9 12,996.5 22,106.7 69,494.0 69,494.0 61,699.0
6. Urban Development 14,339.3 78,737.7 83,433.2 68,296.4 0.0 0.0 0.0 0.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 3,120.8 6,000.7 6,117.7 43,777.3 3,144.1 13,695.0 13,695.0 17,950.0
8. Social Security and Welfare 0.0 2,818.2 6,468.2 4,924.8 2,949.7 17,605.1 25,105.1 19,432.6
9. Others * 1,197.3 6,051.8 6,103.8 11,083.5 1,943.5 14,350.0 14,350.0 15,250.0
(b) Economic Services (1 to 10) 9,52,659.6 15,14,787.6 26,98,838.9 11,02,045.5 10,49,057.6 18,33,306.4 23,48,414.0 19,31,634.7
1. Agriculture and Allied Activities (i to xi) 32,521.3 46,092.4 47,073.4 36,556.7 9,228.1 58,200.5 58,993.5 87,297.5
i) Crop Husbandry 18,068.3 22,922.0 23,000.9 11,804.1 140.8 10,000.0 8,793.0 53,000.0
ii) Soil and Water Conservation 5,158.0 6,082.4 6,082.4 3,836.6 0.0 0.0 0.0 0.0
iii) Animal Husbandry 1,418.5 5,767.8 5,868.8 5,896.1 181.8 0.2 0.2 0.0
iv) Dairy Development 59.7 747.2 747.2 858.8 0.0 0.0 0.0 0.0
v) Fisheries 909.1 2,163.8 2,208.3 3,041.9 0.0 0.0 0.0 0.0
vi) Forestry and Wild Life 5,463.6 4,264.0 4,564.0 1,700.5 5,322.6 15,200.0 15,200.0 9,486.7
vii) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 17.1 323.1 323.1 1,022.6 713.5 22,348.0 24,348.0 18,000.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
x) Co-operation 1,427.0 3,822.1 4,278.7 8,396.1 2,869.6 10,652.3 10,652.3 6,810.8
xi) Others @ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Rural Development 0.0 0.0 0.0 0.0 3,55,845.0 7,74,833.0 8,63,611.0 8,16,527.0
3. Special Area Programmes 27,294.5 1,40,510.0 1,45,709.5 44,986.9 0.0 0 0.0 0.0
of which: Hill Areas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Irrigation and Flood Control 1,01,586.1 1,36,353.6 1,64,386.8 1,47,638.6 2,21,299.5 3,68,184.0 5,21,210.3 3,98,935.0
5. Energy 29,540.1 3,10,910.8 11,49,981.8 79,595.4 1,12,596.2 1,43,000.0 1,43,000.0 1,51,652.0
6. Industry and Minerals (i to iv) 3,589.2 13,873.4 14,362.4 17,038.0 11,550.5 19,411.0 19,873.3 20,112.0
i) Village and Small Industries 308.9 1,537.6 1,537.6 2,504.8 0.5 411.0 873.3 3,912.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 17.3 4,319.8 4,319.8 406.6 0.0 0.0 0.0 0.0
iv) Others # 3,263.0 8,016.0 8,505.0 14,126.7 11,550.0 19,000.0 19,000.0 16,200.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ASSAM BIHAR
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport (i + ii) 7,55,099.9 7,80,651.8 10,45,285.3 7,63,333.5 3,25,445.9 4,10,917.0 6,82,965.0 4,19,905.0
i) Roads and Bridges 7,46,855.3 7,71,953.5 10,09,488.2 7,47,892.9 3,20,357.9 3,80,990.0 5,13,038.0 3,82,089.0
ii) Others ** 8,244.7 8,698.3 35,797.1 15,440.7 5,088.0 29,927.0 1,69,927.0 37,816.0
8. Communications 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 919.6 1,657.6 1,669.3 3,657.5 0.0 0.0 0.0 0.0
10. General Economic Services (i + ii) 2,108.8 84,738.0 1,30,370.4 9,238.8 13,092.3 58,761.0 58,760.9 37,206.2
i) Tourism 2,100.6 3,054.0 3,686.4 7,239.1 5,681.7 33,449.0 33,449.0 23,500.0
ii) Others @@ 8.2 81,684.0 1,26,684.0 1,999.8 7,410.6 25,312.0 25,311.9 13,706.2
2. Non-Development (General Services) 51,845.1 1,13,721.4 1,47,929.0 3,31,850.9 1,38,650.4 4,54,993.6 5,94,687.1 4,41,517.7
II. Discharge of Internal Debt (1 to 8) 1,99,855.0 3,37,286.4 3,37,286.4 2,56,311.6 5,93,689.4 7,61,320.5 7,61,320.5 12,92,741.4
1. Market Loans 80,000.0 2,00,000.0 2,00,000.0 99,500.0 2,60,008.8 4,00,013.3 4,00,013.3 9,10,011.3
2. Loans from LIC 2.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Loans from National Bank for Agriculture and Rural Development 43,841.2 61,274.9 61,274.9 80,800.0 1,41,240.7 1,47,388.2 1,47,388.2 1,61,447.4
4. Loans from SBI and other Banks 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Loans from National Co-operative Development Corporation 450.7 450.7 450.7 450.7 3,605.0 9,429.3 9,429.3 9,019.9
6. WMA from RBI 0.0 0.0 0.0 0.0 0.0 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 (including 106) 64.4 64.4 64.4 64.4 0.2 15,655.0 15,655.0 23,428.0
III. Repayment of Loans to the Centre (1 to 7) 14,943.0 16,336.5 16,336.5 15,962.2 94,357.6 1,48,122.7 1,48,122.7 1,74,261.9
1. State Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0 521.0 417.6 417.6 332.1
4. Non-Plan Loans 0.0 0.1 0.1 0.1 0.0 0.0 0.0 0.0
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Other Loans for States/Union Territories with legislature schemes 14,943.0 16,336.4 16,336.4 15,962.1 93,836.5 1,47,705.2 1,47,705.2 1,73,929.7
IV. Loans and Advances by State Governments (1+2) 8,780.1 12,360.3 12,890.3 29,026.6 1,11,397.5 1,34,886.0 1,59,601.7 1,31,485.0
1. Development Purposes (a + b) 8,780.1 11,774.3 11,974.3 28,297.6 1,10,020.8 1,32,586.0 1,57,301.7 1,29,185.0
a) Social Services (1 to 7) 0.0 311.3 311.3 206.5 61,465.7 71,900.0 70,900.0 72,100.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0 59,649.6 70,000.0 69,000.0 70,000.0
2. Medical and Public Health 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 0.0 0.0 0.0 0.0 1,816.1 1,900.0 1,900.0 2,100.0
7. Others 0.0 311.3 311.3 206.5 0.0 0.0 0.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ASSAM BIHAR
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
b) Economic Services (1 to 10) 8,780.1 11,463.0 11,663.0 28,091.1 48,555.1 60,686.0 86,401.7 57,085.0
1. Crop Husbandry 0.0 0.0 0.0 0.0 0.0 0.0 11,810.4 0.0
2. Soil and Water Conservation 0.0 0.1 0.1 0.1 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Co-operation 2,336.9 800.0 1,000.0 0.0 14,715.0 13,031.0 13,031.0 1.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Power Projects 3,503.1 7,925.1 7,925.1 10,673.3 24,300.1 8,300.0 8,300.0 9,651.0
7. Village and Small Industries 0.0 188.0 188.0 200.0 9,540.0 39,355.0 44,956.2 47,433.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10. Others 2,940.0 2,549.8 2,549.8 17,217.8 0.0 0.0 6,304.1 0.0
2. Non-Development Purposes (a + b) 0.0 586.0 916.0 729.0 1,376.7 2,300.0 2,300.0 2,300.0
a) Government Servants (other than Housing) 0.0 586.0 916.0 729.0 1,376.7 2,300.0 2,300.0 2,300.0
b) Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VI. Contingency Fund 20,000.0 20,000.0 20,000.0 20,000.0 0.0 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 1,42,155.6 1,60,415.0 1,60,415.0 1,72,008.0 2,21,817.4 2,00,000.0 2,00,000.0 2,28,000.0
1. State Provident Funds 1,27,410.2 1,44,600.1 1,44,600.1 1,54,807.2 1,98,648.6 1,70,000.0 1,70,000.0 1,90,000.0
2. Others 14,745.5 15,814.9 15,814.9 17,200.8 23,168.8 30,000.0 30,000.0 38,000.0
VIII. Reserve Funds (1 to 4) 1,81,629.6 1,46,625.4 1,46,625.4 2,53,452.6 2,08,959.2 0.0 0.0 4,03,097.8
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0
2. Sinking Funds 1,21,184.7 68,679.8 68,679.8 1,71,572.6 0.0 0.0 0.0 1,31,097.8
3. Famine Relief Fund 0.0 0.0 0.0 0.0 34.0 0.0 0.0 0.0
4. Others 60,444.9 77,945.6 77,945.6 81,880.0 2,08,925.1 0.0 0.0 2,72,000.0
IX. Deposits and Advances (1 to 4) 7,76,831.8 11,04,691.0 10,51,814.8 9,04,998.2 63,43,041.7 27,67,000.0 27,67,000.0 32,01,000.5
1. Civil Deposits 4,20,755.9 6,66,284.2 6,66,294.2 5,23,507.9 1,90,921.7 2,15,000.0 2,15,000.0 2,00,000.0
2. Deposits of Local Funds 0.0 0.0 0.0 0.0 31,57,407.9 25,05,000.0 25,05,000.0 30,00,000.0
3. Civil Advances 1,73,750.3 2,65,180.9 2,12,244.7 1,90,904.7 0.0 47,000.0 47,000.0 1,000.5
4. Others 1,82,325.6 1,73,225.9 1,73,275.9 1,90,585.6 29,94,712.2 0.0 0.0 0.0
X. Suspense and Miscellaneous (1 to 4) 1,33,24,032.9 1,56,89,852.8 1,46,26,863.1 1,41,43,345.1 4,79,15,109.6 20,000.0 20,000.0 1,70,000.0
1. Suspense -44,402.8 68,003.6 57,662.9 52,093.3 6,70,828.3 20,000.0 20,000.0 1,70,000.0
2. Cash Balance Investment Accounts 1,33,66,059.6 1,56,19,399.2 1,45,66,750.3 1,40,88,751.8 3,29,00,386.1 0.0 0.0 0.0
3. Deposits with RBI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Others 2,376.1 2,450.0 2,450.0 2,500.0 1,43,43,895.2 0.0 0.0 0.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XII. Remittances 7,78,378.8 10,59,496.7 9,78,314.0 9,00,554.1 -79,294.6 0.0 0.0 250.0
A. Surplus (+)/Deficit (-) on Revenue Account 1,37,660.4 4,57,393.1 -3,71,055.2 3,29,547.0 -11,32,510.2 9,19,589.6 -37,20,722.6 4,74,784.1
B. Surplus (+)/Deficit(-) on Capital Account 3,31,262.7 -3,19,881.9 -10,56,166.9 -1,68,803.6 11,27,673.1 -9,19,589.6 -5,00,485.2 -4,74,784.1
C. Overall Surplus (+)/Deficit (-) (A+B) 4,68,923.1 1,37,511.2 -14,27,222.2 1,60,743.4 -4,837.1 0.0 -42,21,207.8 0.0
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 4,68,923.1 1,37,511.2 -14,27,222.3 1,60,743.2 -4,837.1 0.0 -42,21,207.8 0.0
i. Increase (+)/Decrease (-) in Cash Balances 71,656.1 40,358.8 -4,71,725.7 42,013.5 -28,628.1 0.0 -42,21,207.8 0.0
a) Opening Balance 2,98,019.6 -96,978.2 3,69,675.7 -1,02,049.9 58,807.2 5,000.0 5,000.0 5,000.0
b) Closing Balance 3,69,675.7 -56,619.3 -1,02,050.0 -60,036.4 30,179.1 5,000.0 -42,16,207.8 5,000.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 3,97,267.0 97,152.4 -9,55,496.6 1,18,729.7 23,791.0 0.0 0.0 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

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