| Capital Expenditure of Bihar (2014-2015) | |||||||||
| (Rs. in Million) | |||||||||
| Item | Budget Estimates | Revised Estimates | Accounts | ||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
| Total Capital Disbursements (I to XII) | |||||||||
| Total Capital Disbursements (Excluding Public Accounts)$ | |||||||||
| I. Total Capital Outlay (1 + 2) | |||||||||
| 1. Development (a + b) | |||||||||
| (a) Social Services (1 to 9) | |||||||||
| 1. Education, Sports, Art and Culture | |||||||||
| 2. Medical and Public Health | |||||||||
| 3. Family Welfare | |||||||||
| 4. Water Supply and Sanitation | |||||||||
| 5. Housing | |||||||||
| 6. Urban Development | |||||||||
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | |||||||||
| 8. Social Security and Welfare | |||||||||
| 9. Others * | |||||||||
| (b) Economic Services (1 to 10) | |||||||||
| 1. Agriculture and Allied Activities (i to xi) | |||||||||
| i) Crop Husbandry | |||||||||
| ii) Soil and Water Conservation | |||||||||
| iii) Animal Husbandry | |||||||||
| iv) Dairy Development | |||||||||
| v) Fisheries | |||||||||
| vi) Forestry and Wild Life | |||||||||
| vii) Plantations | |||||||||
| viii) Food Storage and Warehousing | |||||||||
| ix) Agricultural Research and Education | |||||||||
| x) Co-operation | |||||||||
| xi) Others @ | |||||||||
| 2. Rural Development | |||||||||
| 3. Special Area Programmes | |||||||||
| of which: Hill Areas | |||||||||
| 4. Major and Medium Irrigation and Flood Control | |||||||||
| 5. Energy | |||||||||
| 6. Industry and Minerals (i to iv) | |||||||||
| i) Village and Small Industries | |||||||||
| ii) Iron and Steel Industries | |||||||||
| iii) Non-Ferrous Mining and Metallurgical Industries | |||||||||
| iv) Others # | |||||||||
| 7. Transport (i + ii) | |||||||||
| i) Roads and Bridges | |||||||||
| ii) Others ** | |||||||||
| 8. Communications | |||||||||
| 9. Science, Technology and Environment | |||||||||
| 10. General Economic Services (i + ii) | |||||||||
| i) Tourism | |||||||||
| ii) Others @@ | |||||||||
| 2. Non-Development (General Services) | |||||||||
| II. Discharge of Internal Debt (1 to 8) | |||||||||
| 1. Market Loans | |||||||||
| 2. Loans from LIC | |||||||||
| 3. Loans from SBI and other Banks | |||||||||
| 4. Loans from NABARD | |||||||||
| 5. Loans from National Co-operative Development Corporation | |||||||||
| 6. WMA from RBI | |||||||||
| 7. Special Securities issued to NSSF | |||||||||
| 8. Others | |||||||||
| of which: Land Compensation Bonds | |||||||||
| III. Repayment of Loans to the Centre (1 to 7) | |||||||||
| 1. State Plan Schemes | |||||||||
| of which: Advance release of Plan Assistance for Natural Calamities | |||||||||
| 2. Central Plan Schemes | |||||||||
| 3. Centrally Sponsored Schemes | |||||||||
| 4. Non-Plan (i + ii) | |||||||||
| i) Relief for Natural Calamities | |||||||||
| ii) Others | |||||||||
| 5. Ways and Means Advances from Centre | |||||||||
| 6. Loans for Special Schemes | |||||||||
| 7. Others | |||||||||
| IV. Loans and Advances by State Governments (1+2) | |||||||||
| 1. Development Purposes (a + b) | |||||||||
| a) Social Services (1 to 7) | |||||||||
| 1. Education, Sports, Art and Culture | |||||||||
| 2. Medical and Public Health | |||||||||
| 3. Family Welfare | |||||||||
| 4. Water Supply and Sanitation | |||||||||
| 5. Housing | |||||||||
| 6. Government Servants (Housing) | |||||||||
| 7. Others | |||||||||
| b) Economic Services (1 to 10) | |||||||||
| 1. Crop Husbandry | |||||||||
| 2. Soil and Water Conservation | |||||||||
| 3. Food Storage and Warehousing | |||||||||
| 4. Co-operation | |||||||||
| 5. Major and Medium Irrigation, etc. | |||||||||
| 6. Power Projects | |||||||||
| 7. Village and Small Industries | |||||||||
| 8. Other Industries and Minerals | |||||||||
| 9. Rural Development | |||||||||
| 10. Others | |||||||||
| 2. Non-Development Purposes (a + b) | |||||||||
| a) Government Servants (other than Housing) | |||||||||
| b) Miscellaneous | |||||||||
| V. Inter-State Settlement | |||||||||
| VI. Contingency Fund | |||||||||
| VII. State Provident Funds, etc. (1+2) | |||||||||
| 1. State Provident Funds | |||||||||
| 2. Others | |||||||||
| VIII. Reserve Funds (1 to 4) | |||||||||
| 1. Depreciation/Renewal Reserve Funds | |||||||||
| 2. Sinking Funds | |||||||||
| 3. Famine Relief Fund | |||||||||
| 4. Others | |||||||||
| IX. Deposits and Advances (1 to 4) | |||||||||
| 1. Civil Deposits | |||||||||
| 2. Deposits of Local Funds | |||||||||
| 3. Civil Advances | |||||||||
| 4. Others | |||||||||
| X. Suspense and Miscellaneous (1 to 4) | |||||||||
| 1. Suspense | |||||||||
| 2. Cash Balance Investment Accounts | |||||||||
| 3. Deposits with RBI | |||||||||
| 4. Others | |||||||||
| XI. Appropriation to Contingency Fund | |||||||||
| XII. Remittances | |||||||||
| A. Surplus (+)/Deficit (-) on Revenue Account | |||||||||
| B. Surplus (+)/Deficit (-) on Capital Account | |||||||||
| C. Overall Surplus (+)/Deficit (-) (A+B) | |||||||||
| D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | |||||||||
| i. Increase (+)/Decrease (-) in Cash Balances | |||||||||
| a) Opening Balance | |||||||||
| b) Closing Balance | |||||||||
| ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | |||||||||
| iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | |||||||||
