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Date : Oct 27, 2020
States : Assam and Bihar
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
ASSAM
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 18248820.2 21453206.8 19884453.2 19758331.4
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 1495151.5 1873665.0 2636192.2 2098465.0
I. Total Capital Outlay (1 + 2) 1103408.1 1521919.9 2272445.4 1852053.6
1. Development (a + b) 1056980.3 1431101.6 2160622.0 1729675.5
(a) Social Services (1 to 9) 216407.3 353457.9 431902.6 401633.0
1. Education, Sports, Art and Culture 6712.8 53545.7 54895.5 55073.8
2. Medical and Public Health 39055.4 65883.5 86911.1 75390.2
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 137884.0 157853.0 207557.0 203417.6
5. Housing 3200.9 5689.7 5839.7 5383.7
6. Urban Development 25930.8 53885.4 58707.3 50602.1
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 1028.2 14174.6 14524.6 8501.1
8. Social Security and Welfare 450.0 22.0 22.0 413.3
9. Others * 2145.2 2403.9 3445.4 2851.2
(b) Economic Services (1 to 10) 840573.1 1077643.6 1728719.4 1328042.5
1. Agriculture and Allied Activities (i to xi) 26672.9 47322.2 51899.6 49130.1
i) Crop Husbandry 2402.4 19639.0 19948.5 21876.1
ii) Soil and Water Conservation 8928.0 8722.0 8761.0 9014.7
iii) Animal Husbandry 3559.0 4110.3 6982.3 5166.4
iv) Dairy Development 184.0 110.0 149.6 120.9
v) Fisheries 6024.7 3466.0 3466.0 2983.1
vi) Forestry and Wild Life 4122.8 6223.6 6423.6 6644.7
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 67.4 1067.4 1067.4 929.3
ix) Agricultural Research and Education 0.0 1.0 51.0 0.0
x) Co-operation 1384.6 3983.0 5050.3 2394.9
xi) Others @ 0.0 0.0 0.0 0.0
2. Rural Development 0.0 0.0 0.0 3800.0
3. Special Area Programmes 47688.7 285823.6 286399.6 188473.7
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 159446.6 117149.5 255373.6 172173.4
5. Energy 36968.6 40826.0 91178.9 70093.1
6. Industry and Minerals (i to iv) 13303.4 13661.6 13818.7 10421.5
i) Village and Small Industries 1410.9 2237.0 2237.0 1824.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 14.8 158.0 158.0 290.5
iv) Others # 11877.7 11266.6 11423.7 8307.0
7. Transport (i + ii) 554382.7 555048.1 1011671.3 823763.1
i) Roads and Bridges 535614.2 527193.2 980519.8 809577.3
ii) Others ** 18768.5 27854.9 31151.5 14185.9
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 307.4 615.0 615.0 2911.8
10. General Economic Services (i + ii) 1802.8 17197.7 17762.7 7275.8
i) Tourism 1802.8 17197.7 17762.7 7275.8
ii) Others @@ 0.0 0.0 0.0 0.0
2. Non-Development (General Services) 46427.7 90818.3 111823.4 122378.1
II. Discharge of Internal Debt (1 to 8) 344809.7 396372.8 396417.4 199855.1
1. Market Loans 250564.0 190976.0 190976.0 80000.0
2. Loans from LIC 2.3 2.3 2.3 2.3
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 23223.6 35713.8 35713.8 43841.2
5. Loans from National Co-operative Development Corporation 0.0 116.9 116.9 450.7
6. WMA from RBI 0.0 94000.0 94000.0 0.0
7. Special Securities issued to NSSF 70949.5 75496.4 75496.4 75496.4
8. Others 70.4 67.5 112.1 64.5
of which: Land Compensation Bonds 0.0 0.1 0.1 0.1
III. Repayment of Loans to the Centre (1 to 7) 14126.7 14539.9 14539.9 14928.4
1. State Plan Schemes 0.0 0.0 0.0 0.0
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0
4. Non-Plan (i + ii) 0.0 0.1 0.1 0.1
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 0.0 0.1 0.1 0.1
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 14126.7 14539.8 14539.8 14928.3
IV. Loans and Advances by State Governments (1+2) 32807.0 34832.4 46789.4 31628.0
1. Development Purposes (a + b) 32732.0 34422.4 46379.4 31246.7
a) Social Services ( 1 to 7) 7300.1 698.0 777.0 674.4
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 79.0 0.0 79.0 0.0
6. Government Servants (Housing) 7046.0 240.0 240.0 223.2
7. Others 175.1 458.0 458.0 451.2
b) Economic Services (1 to 10) 25432.0 33724.4 45602.4 30572.3
1. Crop Husbandry 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 0.0 0.0 2336.9 0.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 12945.0 30872.0 40013.1 27105.4
7. Village and Small Industries 0.0 500.0 600.0 298.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 12487.0 2352.4 2652.4 3168.9
2. Non-Development Purposes (a + b) 75.0 410.0 410.0 381.3
a) Government Servants (other than Housing) 75.0 410.0 410.0 381.3
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 126816.5 126615.0 162464.8 208523.8
1. State Provident Funds 113707.6 112368.6 147782.9 192080.1
2. Others 13108.8 14246.3 14681.9 16443.7
VIII. Reserve Funds (1 to 4) 209720.8 117442.8 149089.0 185367.0
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 166550.4 60986.2 64528.4 78305.1
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 43170.4 56456.7 84560.7 107061.9
IX. Deposits and Advances (1 to 4) 1324735.3 1436207.6 1494516.9 1716997.3
1. Civil Deposits 716450.3 693000.0 823917.8 955495.8
2. Deposits of Local Funds 0.0 0.0 0.0 0.0
3. Civil Advances 518882.7 638927.6 565582.1 626484.5
4. Others 89402.4 104280.0 105017.0 135017.0
X. Suspense and Miscellaneous (1 to 4) 14116097.9 17175633.9 14259873.8 14377682.7
1. Suspense 47020.3 12297.6 51722.4 56903.0
2. Cash Balance Investment Accounts 14066627.0 17162478.1 14207293.3 14318329.7
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 2450.5 858.2 858.2 2450.0
XI. Appropriation to Contingency Fund 0.0 0.0 20000.0 0.0
XII. Remittances 976298.2 629642.5 1068316.4 1171295.5
A. Surplus (+)/Deficit (-) on Revenue Account 658016.1 340573.3 81231.5 915382.3
B. Surplus (+)/Deficit(-) on Capital Account 109.3 -380752.1 -636767.1 -140426.4
C. Overall Surplus (+)/Deficit (-) (A+B) 658125.5 -40178.9 -555535.6 774955.9
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 658125.5 -40178.9 -555535.6 774955.9
i. Increase (+)/Decrease (-) in Cash Balances -74406.6 60680.1 -262052.0 193410.8
a) Opening Balance 18098.2 -179983.9 -56308.3 -318360.3
b) Closing Balance -56308.3 -119303.8 -318360.3 -124949.5
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 732532.0 -100859.1 -293483.6 581545.1
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
BIHAR
(₹ Lakh)
  2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 61330203.8 8169910.3 8448232.8 8165281.4
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 2975862.9 4527035.8 4791340.2 4701030.4
I. Total Capital Outlay (1 + 2) 2105825.0 3659261.6 3867635.6 3874458.7
1. Development (a + b) 1774692.6 3194604.0 3370327.0 3431330.0
(a) Social Services (1 to 9) 406121.7 763218.3 839674.8 1305690.5
1. Education, Sports, Art and Culture 105622.2 148448.0 190540.1 487857.0
2. Medical and Public Health 114570.8 194065.0 212783.7 181425.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 148536.8 308434.0 308434.0 523500.0
5. Housing 23120.8 80253.5 85253.5 72434.5
6. Urban Development 0.0 0.0 0.0 0.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2720.8 7850.0 8850.0 12150.0
8. Social Security and Welfare 7351.3 9587.7 19233.5 13444.0
9. Others * 4199.0 14580.0 14580.0 14880.0
(b) Economic Services (1 to 10) 1368570.9 2431385.8 2530652.1 2125639.4
1. Agriculture and Allied Activities (i to xi) 10458.6 31676.9 35524.9 35322.6
i) Crop Husbandry 5456.6 3500.0 3500.0 5000.0
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0
iii) Animal Husbandry 615.6 0.2 0.2 0.2
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 0.0 0.0 0.0 0.0
vi) Forestry and Wild Life 3112.1 8300.0 8300.0 7500.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 16.7 13466.0 17314.0 18848.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation 1257.6 6410.7 6410.7 3974.4
xi) Others @ 0.0 0.0 0.0 0.0
2. Rural Development 96039.6 1047630.0 1057130.0 1007292.0
3. Special Area Programmes 0.0 0.0 0.0 0.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 204600.1 278218.0 336318.0 374524.0
5. Energy 503536.3 447733.0 447733.0 116500.0
6. Industry and Minerals (i to iv) 9770.5 12114.0 13764.0 21311.0
i) Village and Small Industries 200.0 613.0 613.0 1311.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 1384.3 0.0 0.0 0.0
iv) Others # 8186.2 11501.0 13151.0 20000.0
7. Transport (i + ii) 527524.1 568683.0 595826.7 526275.9
i) Roads and Bridges 526369.0 553642.0 553642.0 506875.0
ii) Others ** 1155.1 15041.0 42184.7 19400.8
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0
10. General Economic Services (i + ii) 16641.8 45330.8 44355.5 44414.0
i) Tourism 4201.1 25000.0 27872.6 32114.0
ii) Others @@ 12440.7 20330.8 16482.8 12300.0
2. Non-Development (General Services) 331132.5 464657.6 497308.6 443128.7
II. Discharge of Internal Debt (1 to 8) 629948.9 615277.6 615277.6 592005.6
1. Market Loans 339693.0 300020.6 300020.6 260020.6
2. Loans from LIC 0.0 0.0 0.0 0.0
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 106295.5 123872.5 123872.5 141240.7
5. Loans from National Co-operative Development Corporation 2058.0 2339.7 2339.7 1799.6
6. WMA from RBI 0.0 0.0 0.0 0.0
7. Special Securities issued to NSSF 181902.4 188834.8 188834.8 188834.8
8. Others 0.0 210.0 210.0 110.0
of which: Land Compensation Bonds 0.0 210.0 210.0 110.0
III. Repayment of Loans to the Centre (1 to 7) 93033.0 108315.6 151475.7 111521.6
1. State Plan Schemes 0.0 0.0 0.0 0.0
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 796.2 508.1 508.1 521.1
4. Non-Plan (i + ii) 0.0 0.0 0.0 0.0
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 0.0 0.0 0.0 0.0
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 92236.8 107807.6 150967.6 111000.6
IV. Loans and Advances by State Governments (1+2) 147055.9 144181.0 156951.3 123044.5
1. Development Purposes (a + b) 146763.2 142531.0 155301.4 121394.5
a) Social Services ( 1 to 7) 51119.8 84540.0 84540.0 91900.0
1. Education, Sports, Art and Culture 49200.0 82640.0 82640.0 90000.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 1919.8 1900.0 1900.0 1900.0
7. Others 0.0 0.0 0.0 0.0
b) Economic Services (1 to 10) 95643.4 57991.0 70761.4 29494.5
1. Crop Husbandry 0.0 0.0 12691.1 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 80000.0 42316.0 42316.0 1.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 15638.4 9580.0 9580.0 9893.5
7. Village and Small Industries 0.0 6095.0 6095.0 19600.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 5.0 0.0 79.3 0.0
2. Non-Development Purposes (a + b) 292.7 1650.0 1649.9 1650.0
a) Government Servants (other than Housing) 292.7 1650.0 1649.9 1650.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 201363.6 174500.0 174500.0 200000.0
1. State Provident Funds 179577.0 170000.0 170000.0 180000.0
2. Others 21786.6 4500.0 4500.0 20000.0
VIII. Reserve Funds (1 to 4) 221453.2 144500.0 158518.1 97251.0
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 78388.4 87500.0 87500.0 97251.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 143064.8 57000.0 71018.1 0.0
IX. Deposits and Advances (1 to 4) 5056470.6 3115600.0 3115600.0 3027000.0
1. Civil Deposits 513315.5 450000.0 450000.0 480000.0
2. Deposits of Local Funds 2957411.6 2550000.0 2550000.0 2510000.0
3. Civil Advances 36122.5 20600.0 20600.0 37000.0
4. Others 1549621.0 95000.0 95000.0 0.0
X. Suspense and Miscellaneous (1 to 4) 51712895.9 208274.5 208274.5 140000.0
1. Suspense 150444.4 208274.5 208274.5 140000.0
2. Cash Balance Investment Accounts 51451586.9 0.0 0.0 0.0
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 110864.6 0.0 0.0 0.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 1162157.8 0.0 0.0 0.0
A. Surplus (+)/Deficit (-) on Revenue Account 689664.9 2151698.4 -1851395.6 1917279.8
B. Surplus (+)/Deficit(-) on Capital Account -939025.6 -2151698.4 -2189823.4 -1917279.8
C. Overall Surplus (+)/Deficit (-) (A+B) -249360.7 0.0 -4041219.0 0.0
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -249360.8 0.0 -4041219.0 0.0
i. Increase (+)/Decrease (-) in Cash Balances 11022.3 0.0 -4041219.0 0.0
a) Opening Balance 4690.1 5000.0 5000.0 5000.0
b) Closing Balance 15712.4 5000.0 -4036219.0 5000.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -260383.0 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

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