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Date : Dec 11, 2023
States: Assam and Bihar
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ASSAM BIHAR
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 1,99,90,485.0 1,85,12,759.4 1,90,01,675.7 2,07,74,516.7 6,72,17,701.0 85,75,800.6 96,16,012.5 1,31,05,890.7
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 23,75,673.8 21,38,401.3 28,09,013.0 28,41,867.7 33,90,327.4 45,73,452.2 56,13,664.1 54,03,740.2
I. Total Capital Outlay (1 + 2) 20,12,583.2 18,37,100.9 24,96,194.4 23,82,246.6 23,67,829.1 29,74,964.0 39,67,504.8 29,25,731.4
1. Development (a + b) 19,26,303.7 15,05,250.0 21,25,673.6 18,65,431.8 20,17,080.5 25,33,446.3 33,85,025.2 24,97,448.0
(a) Social Services (1 to 9) 3,00,051.7 4,03,204.5 5,28,522.6 4,31,047.8 5,15,372.3 6,01,811.6 8,69,092.5 5,94,694.0
1. Education, Sports, Art and Culture 60,132.5 1,09,592.9 1,38,299.2 94,653.4 1,76,073.6 1,67,752.0 2,07,450.4 1,46,838.7
2. Medical and Public Health 93,373.7 60,517.4 84,295.9 80,236.5 86,543.7 1,76,223.0 3,63,386.0 1,83,037.9
3. Family Welfare 95.0 95.0 98.5
4. Water Supply and Sanitation 76,881.5 91,920.9 1,33,539.1 1,25,765.2 1,97,595.9 1,43,505.0 1,43,519.1 1,45,165.0
5. Housing 3,307.2 12,996.5 16,321.5 9,153.6 32,868.8 61,699.0 75,668.1 55,940.0
6. Urban Development 61,904.0 68,296.4 78,187.4 44,266.7
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,865.7 43,777.3 43,954.1 35,940.3 6,836.4 17,950.0 17,950.0 15,845.0
8. Social Security and Welfare 58.2 4,924.8 5,160.9 29,526.9 13,296.8 19,432.6 42,036.8 18,366.4
9. Others * 1,528.9 11,083.5 28,669.5 11,406.9 2,157.2 15,250.0 19,082.0 29,501.0
(b) Economic Services (1 to 10) 16,26,252.0 11,02,045.5 15,97,150.9 14,34,384.0 15,01,708.3 19,31,634.7 25,15,932.7 19,02,754.0
1. Agriculture and Allied Activities (i to xi) 34,710.6 36,556.7 39,694.7 54,464.4 29,398.0 87,297.5 92,700.6 39,474.0
i) Crop Husbandry 20,777.6 11,804.1 11,804.1 17,251.4 13,202.3 53,000.0 57,385.3 22,522.0
ii) Soil and Water Conservation 3,734.2 3,836.6 4,507.9 4,407.4
iii) Animal Husbandry 3,326.9 5,896.1 5,896.1 8,453.3
iv) Dairy Development 161.8 858.8 858.8 1,391.5
v) Fisheries 2,133.7 3,041.9 3,041.9 5,821.4
vi) Forestry and Wild Life 3,680.4 1,700.5 1,700.5 8,467.5 14,358.3 9,486.7 10,504.6 4,000.0
vii) Plantations
viii) Food Storage and Warehousing 172.4 1,022.6 1,022.6 402.5 2,033.0 18,000.0 18,000.0 10,450.0
ix) Agricultural Research and Education
x) Co-operation 723.6 8,396.1 10,862.8 8,269.4 -195.7 6,810.8 6,810.8 2,502.0
xi) Others @
2. Rural Development 3,95,566.2 8,16,527.0 7,95,384.0 8,17,127.0
3. Special Area Programmes 57,482.4 44,986.9 46,690.0 8,266.2
of which: Hill Areas
4. Irrigation and Flood Control 1,11,100.9 1,47,638.6 2,10,854.6 1,49,754.2 3,61,065.5 3,98,935.0 4,45,248.5 3,96,774.0
5. Energy 3,69,839.5 79,595.4 1,12,156.4 69,856.8 1,43,000.0 1,51,652.0 3,39,714.6 1,51,652.0
6. Industry and Minerals (i to iv) 9,143.7 17,038.0 23,313.0 23,045.3 12,943.6 20,112.0 33,995.9 25,852.0
i) Village and Small Industries 771.4 2,504.8 2,504.8 2,385.7 1,643.8 3,912.0 3,912.0 4,002.0
ii) Iron and Steel Industries
iii) Non-Ferrous Mining and Metallurgical Industries 4,076.9 406.6 406.6 517.7
iv) Others # 4,295.4 14,126.7 20,401.7 20,141.9 11,299.8 16,200.0 30,083.9 21,850.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ASSAM BIHAR
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport (i + ii) 9,16,785.2 7,63,333.5 11,40,377.9 11,13,251.0 5,33,212.2 4,19,905.0 7,40,905.0 4,29,589.0
i) Roads and Bridges 8,87,145.8 7,47,892.9 11,04,474.3 10,78,432.0 4,05,241.7 3,82,089.0 6,68,089.0 3,98,589.0
ii) Others ** 29,639.4 15,440.7 35,903.7 34,818.9 1,27,970.5 37,816.0 72,816.0 31,000.0
8. Communications
9. Science, Technology and Environment 1,472.9 3,657.5 10,843.5 7,472.5
10.General Economic Services (i + ii) 1,25,716.9 9,238.8 13,220.8 8,273.7 26,522.7 37,206.2 67,984.2 42,286.0
i) Tourism 2,344.9 7,239.1 7,804.1 5,795.2 12,357.8 23,500.0 33,000.0 24,500.0
ii) Others @@ 1,23,372.0 1,999.8 5,416.7 2,478.5 14,164.9 13,706.2 34,984.2 17,786.0
2. Non-Development (General Services) 86,279.5 3,31,850.9 3,70,520.9 5,16,814.9 3,50,748.6 4,41,517.7 5,82,479.6 4,28,283.5
II. Discharge of Internal Debt (1 to 8) 3,37,286.4 2,56,311.6 2,56,311.6 4,23,991.7 7,61,963.8 12,92,741.4 12,92,741.4 21,48,764.8
1. Market Loans 2,00,000.0 99,500.0 99,500.0 2,50,000.0 4,00,000.4 9,10,011.3 9,10,011.3 17,46,911.3
2. Loans from LIC
3. Loans from National Bank for Agriculture and Rural Development 61,274.9 80,800.0 80,800.0 98,000.0 1,47,388.2 1,61,447.4 1,61,447.4 1,79,767.7
4. Loans from SBI and other Banks
5. Loans from National Co-operative Development Corporation 450.7 450.7 450.7 450.7 10,195.2 9,019.9 9,019.9 9,922.0
6. WMA from RBI
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 44.6 15,545.3 23,428.0 23,428.0 23,329.0
III. Repayment of Loans to the Centre (1 to 7) 15,403.0 15,962.2 15,980.4 16,717.1 1,12,683.1 1,74,261.9 1,74,261.9 2,07,104.0
1. State Plan Schemes
2. Central Plan Schemes
3. Centrally Sponsored Schemes 420.8 332.1 332.1 280.3
4. Non-Plan Loans 0.1
5. Ways and Means Advances from Centre
6. Other Loans for States/Union Territories with legislature schemes 15,403.0 15,962.1 15,980.4 16,717.1 1,12,262.3 1,73,929.7 1,73,929.7 2,06,823.6
IV. Loans and Advances by State Governments (1+2) 10,401.3 29,026.6 40,526.6 18,912.3 1,47,851.4 1,31,485.0 1,79,156.1 1,22,140.0
1. Development Purposes (a + b) 9,727.1 28,297.6 39,797.6 18,433.3 1,47,118.0 1,29,185.0 1,76,856.1 1,19,840.0
a) Social Services (1 to 7) 10.0 206.5 206.5 172.0 70,358.0 72,100.0 1,12,100.0 71,100.0
1. Education, Sports, Art and Culture 68,214.8 70,000.0 1,10,000.0 69,000.0
2. Medical and Public Health
3. Family Welfare
4. Water Supply and Sanitation
5. Housing
6. Government Servants (Housing) 1.0 2,143.2 2,100.0 2,100.0 2,100.0
7. Others 10.0 206.5 206.5 171.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ASSAM BIHAR
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
b) Economic Services (1 to 10) 9,717.1 28,091.1 39,591.1 18,261.3 76,760.0 57,085.0 64,756.1 48,740.0
1. Crop Husbandry 9,960.8 1,747.3
2. Soil and Water Conservation 0.1
3. Food Storage and Warehousing
4. Co-operation 999.4 7,027.5 1.0 1.0 1.0
5. Major and Medium Irrigation, etc.
6. Power Projects 6,923.7 10,673.3 10,673.3 7,028.2 7,712.9 9,651.0 10,574.8 9,729.0
7. Village and Small Industries 188.0 200.0 200.0 162.0 44,956.2 47,433.0 52,433.0 39,010.0
8. Other Industries and Minerals 2,000.0
9. Rural Development
10.Others 1,606.0 17,217.8 28,717.9 11,071.1 5,102.6
2. Non-Development Purposes (a + b) 674.2 729.0 729.0 479.0 733.3 2,300.0 2,300.0 2,300.0
a) Government Servants (other than Housing) 674.2 729.0 729.0 479.0 733.3 2,300.0 2,300.0 2,300.0
b) Miscellaneous
V. Inter-State Settlement
VI. Contingency Fund        
VII. State Provident Funds, etc. (1+2) 1,65,060.3 1,72,008.0 2,04,932.0 2,29,208.9 2,51,686.0 2,28,000.0 2,28,000.0 2,35,000.0
1. State Provident Funds 1,48,551.7 1,54,807.2 1,85,121.8 2,04,411.2 2,27,710.7 1,90,000.0 1,90,000.0 2,10,000.0
2. Others 16,508.5 17,200.8 19,810.2 24,797.7 23,975.3 38,000.0 38,000.0 25,000.0
VIII. Reserve Funds (1 to 4) 3,38,751.8 2,53,452.6 2,70,287.9 2,86,972.1 3,04,689.0 4,03,097.8 4,03,097.8 4,56,900.0
1. Depreciation/Renewal Reserve Funds
2. Sinking Funds 2,72,622.6 1,71,572.6 1,88,412.0 2,00,282.7 1,31,097.8 1,31,097.8 1,46,900.0
3. Famine Relief Fund
4. Others 66,129.2 81,880.0 81,875.9 86,689.4 3,04,689.0 2,72,000.0 2,72,000.0 3,10,000.0
IX. Deposits and Advances (1 to 4) 7,75,175.4 9,04,998.2 7,53,543.5 8,99,268.9 72,90,263.6 32,01,000.5 32,01,000.5 67,90,000.0
1. Civil Deposits 3,70,393.5 5,23,507.9 3,83,441.2 3,68,833.3 2,37,673.5 2,00,000.0 2,00,000.0 2,50,000.0
2. Deposits of Local Funds 39,25,140.4 30,00,000.0 30,00,000.0 35,00,000.0
3. Civil Advances 1,62,743.6 1,90,904.7 1,79,516.7 1,70,395.7 1,000.5 1,000.5
4. Others 2,42,038.3 1,90,585.6 1,90,585.6 3,60,040.0 31,27,449.7 30,40,000.0
X. Suspense and Miscellaneous (1 to 4) 1,54,18,305.4 1,41,43,345.1 1,40,63,345.1 1,55,46,327.6 5,59,80,146.8 1,70,000.0 1,70,000.0 2,20,250.5
1. Suspense 44,784.4 52,093.3 52,093.3 54,125.6 2,24,079.3 1,70,000.0 1,70,000.0 2,20,250.5
2. Cash Balance Investment Accounts 1,53,71,064.0 1,40,88,751.8 1,40,08,751.8 1,54,89,627.0 3,89,90,002.3
3. Deposits with RBI
4. Others 2,457.0 2,500.0 2,500.0 2,575.0 1,67,66,065.2
XI. Appropriation to Contingency Fund        
XII. Remittances 9,17,518.4 9,00,554.1 9,00,554.1 9,70,871.4 588.3 250.0 250.0
A. Surplus (+)/Deficit (-) on Revenue Account -95,892.3 3,29,547.0 -14,82,874.8 2,74,810.2 -42,237.6 4,74,784.1 -28,34,866.4 4,47,897.1
B. Surplus (+)/Deficit (-) on Capital Account -3,17,456.6 -1,68,803.6 2,55,803.8 95,241.6 5,03,542.7 -4,74,784.1 24,848.1 -4,47,897.1
C. Overall Surplus (+)/Deficit (-) (A+B) -4,13,348.9 1,60,743.4 -12,27,070.9 3,70,051.8 4,61,305.1 -28,10,018.3
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -4,13,348.9 1,60,743.2 -12,27,071.0 3,70,051.7 4,61,305.0 -28,10,018.3
i. Increase (+)/Decrease (-) in Cash Balances -5,52,335.9 42,013.5 23,041.5 66,095.6 36,945.0 -28,10,018.3
a) Opening Balance 3,69,675.7 -1,02,049.9 -1,82,660.2 -1,59,618.7 30,179.0 5,000.0 5,000.0 5,000.0
b) Closing Balance -1,82,660.2 -60,036.4 -1,59,618.7 -93,523.1 67,124.0 5,000.0 -28,05,018.3 5,000.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 1,38,987.0 1,18,729.7 -12,50,112.5 3,03,956.1 4,24,360.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

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