| 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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