Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

BIHAR

(` Million)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III)

81,737.4

244,104.3

325,841.7

92,111.9

314,672.0

406,783.8

131,825.0

307,602.2

439,427.2

148,240.0

351,095.6

499,335.6

I. DEVELOPMENTAL EXPENDITURE (A + B)

78,223.8

124,519.8

202,743.6

87,723.0

164,536.4

252,259.3

129,015.3

153,075.3

282,090.7

146,348.3

167,895.0

314,243.3

A. Social Services (1 to 12)

48,925.3

82,938.7

131,864.1

60,702.6

117,458.3

178,160.9

89,351.8

97,953.2

187,305.0

100,404.2

108,217.3

208,621.5

1. Education, Sports, Art and Culture

13,916.4

60,245.8

74,162.2

25,071.4

69,902.4

94,973.9

37,245.4

57,963.9

95,209.3

39,745.7

71,392.6

111,138.3

2. Medical and Public Health

229.5

11,504.4

11,733.9

1,067.8

14,667.4

15,735.2

1,068.0

14,794.8

15,862.8

1,259.3

17,601.1

18,860.4

3. Family Welfare

–

2,144.3

2,144.3

–

3,378.5

3,378.5

–

3,378.5

3,378.5

–

3,994.8

3,994.8

4. Water Supply and Sanitation

841.8

3,052.5

3,894.3

500.0

2,529.9

3,029.9

1,360.0

3,536.3

4,896.3

587.7

3,315.6

3,903.3

5. Housing

–

33.1

33.1

–

7,932.5

7,932.5

7,800.0

132.5

7,932.5

8,079.6

102.5

8,182.1

6. Urban Development

7,995.3

2,459.7

10,455.0

15,580.0

1,841.9

17,421.9

9,370.0

2,812.5

12,182.5

8,622.3

3,638.0

12,260.3

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,795.5

1,279.8

4,075.3

2,929.9

1,649.2

4,579.1

3,870.7

1,271.1

5,141.8

4,673.6

1,610.8

6,284.4

8. Labour and Labour Welfare

149.4

549.5

698.9

209.2

760.4

969.5

179.3

794.3

973.6

243.8

763.4

1,007.2

9. Social Security and Welfare

12,508.5

800.8

13,309.3

10,106.9

4,368.6

14,475.4

14,808.3

4,360.6

19,168.9

21,686.1

1,168.7

22,854.8

10. Nutrition

9,146.5

–

9,146.5

4,597.9

5,320.5

9,918.4

9,918.4

–

9,918.4

10,276.1

–

10,276.1

11. Relief on account of Natural Calamities

21.0

125.2

146.2

335.0

1,720.2

2,055.2

371.0

8,024.5

8,395.5

398.8

3,670.5

4,069.3

12. Others*

1,321.3

743.7

2,065.0

304.7

3,386.9

3,691.6

3,360.6

884.3

4,244.9

4,831.3

959.4

5,790.7

B. Economic Services (1 to 9)

29,298.4

41,581.1

70,879.5

27,020.3

47,078.1

74,098.4

39,663.6

55,122.1

94,785.7

45,944.1

59,677.7

105,621.8

1. Agriculture and Allied Activities (i to xii)

6,347.8

8,687.7

15,035.5

9,367.2

6,432.2

15,799.4

14,377.6

9,360.9

23,738.5

14,258.8

6,253.1

20,511.9

i) Crop Husbandry

3,913.7

5,324.5

9,238.2

6,137.4

2,313.4

8,450.8

10,024.4

5,686.5

15,710.9

10,756.8

1,754.9

12,511.8

ii) Soil and Water Conservation

149.5

40.5

190.0

82.0

143.8

225.8

183.8

44.5

228.2

275.0

46.3

321.3

iii) Animal Husbandry

756.7

1,179.7

1,936.4

975.0

1,581.7

2,556.7

715.8

1,366.8

2,082.6

794.9

1,607.1

2,402.0

iv) Dairy Development

324.8

52.8

377.6

300.0

57.1

357.1

446.7

61.2

507.9

470.0

66.0

536.0

v) Fisheries

193.8

126.4

320.2

356.0

261.9

617.9

534.7

175.2

709.9

722.3

167.2

889.5

vi) Forestry and Wild Life

345.6

564.6

910.1

394.2

628.8

1,023.1

494.7

591.5

1,086.2

488.2

716.9

1,205.1

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

232.3

–

232.3

198.4

–

198.4

198.4

–

198.4

–

–

–

ix) Agricultural Research and Education

413.2

845.3

1,258.5

524.5

864.0

1,388.5

964.8

864.1

1,828.9

550.0

1,334.4

1,884.4

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

8.3

527.6

535.9

388.7

545.8

934.5

503.4

535.4

1,038.8

189.6

521.0

710.6

xii) Other Agricultural Programmes

10.0

26.3

36.3

11.0

35.7

46.7

311.0

35.7

346.7

12.0

39.4

51.4

2. Rural Development

19,721.9

7,082.5

26,804.4

13,413.1

8,311.6

21,724.7

13,813.1

9,617.9

23,430.9

20,278.4

17,744.0

38,022.4

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

811.7

8,161.4

8,973.1

1,081.0

9,611.7

10,692.8

1,089.0

12,090.4

13,179.4

1,030.0

11,230.5

12,260.5

of which:

i) Major and Medium Irrigation

–

3,739.1

3,739.1

–

4,464.1

4,464.1

–

4,964.1

4,964.1

–

4,606.9

4,606.9

ii) Minor Irrigation

70.3

2,303.4

2,373.7

81.0

3,474.4

3,555.4

81.0

4,463.0

4,544.1

110.0

4,064.0

4,174.0

iii) Flood Control and Drainage

10.2

2,118.9

2,129.1

100.0

1,673.2

1,773.2

100.0

2,663.2

2,763.2

20.0

2,559.6

2,579.6

5. Energy

50.0

8,626.1

8,676.1

200.0

10,800.0

11,000.0

5,600.0

9,900.6

15,500.6

105.3

10,800.0

10,905.3

of which: Power

–

8,626.1

8,626.1

–

10,800.0

10,800.0

3,600.0

11,667.0

15,267.0

–

10,800.0

10,800.0

6. Industry and Minerals (i to iii)

2,205.8

448.1

2,653.9

2,689.8

639.6

3,329.4

3,708.0

664.4

4,372.5

5,357.7

658.5

6,016.2

i) Village and Small Industries

125.9

209.3

335.2

218.1

331.7

549.8

278.9

350.5

629.4

280.5

321.0

601.5

ii) Industries@

2,079.9

238.8

2,318.7

2,471.7

308.0

2,779.6

3,429.1

313.9

3,743.0

5,077.2

337.5

5,414.7

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

BIHAR

(` Million)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7. Transport and Communications (i + ii)

–

6,900.4

6,900.4

–

9,380.9

9,380.9

–

9,416.7

9,416.7

–

9,991.9

9,991.9

i) Roads and Bridges

–

6,894.2

6,894.2

–

9,351.9

9,351.9

–

9,387.6

9,387.6

–

9,955.0

9,955.0

ii) Others @@

–

6.1

6.1

–

29.0

29.0

–

29.0

29.0

–

36.9

36.9

8. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

9. General Economic Services (i to iv)

161.2

1,674.9

1,836.1

269.3

1,901.9

2,171.2

1,075.8

4,071.3

5,147.1

4,913.9

2,999.7

7,913.6

i) Secretariat - Economic Services

22.2

365.9

388.1

111.5

443.9

555.4

113.7

486.7

600.4

131.1

582.9

713.9

ii) Tourism

20.0

27.9

47.9

20.0

33.0

53.0

20.0

34.6

54.6

60.0

40.2

100.2

iii) Civil Supplies

114.5

1,009.3

1,123.8

113.1

1,018.2

1,131.3

113.1

1,831.2

1,944.3

3,198.4

1,044.0

4,242.4

iv) Others +

4.5

271.8

276.2

24.7

406.7

431.4

829.0

1,718.8

2,547.8

1,524.4

1,332.7

2,857.1

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

3,513.6

118,509.9

122,023.5

4,388.9

150,094.4

154,483.3

2,809.7

154,485.6

157,295.3

1,891.7

183,159.4

185,051.1

A. Organs of State

165.5

5,042.3

5,207.8

232.4

6,217.4

6,449.8

232.4

9,187.0

9,419.4

463.0

8,868.2

9,331.2

B. Fiscal Services (i + ii)

596.6

4,050.3

4,646.9

518.5

4,807.6

5,326.1

588.8

5,458.7

6,047.5

587.2

5,245.3

5,832.5

i) Collection of Taxes and Duties

596.6

4,018.9

4,615.5

518.5

4,771.3

5,289.8

588.8

5,422.3

6,011.1

587.2

5,203.2

5,790.4

ii) Other Fiscal Services

–

31.4

31.4

–

36.3

36.3

–

36.4

36.4

–

42.1

42.1

C. Interest Payments and Servicing of Debt (1 + 2)

–

38,254.8

38,254.8

–

46,731.0

46,731.0

–

46,447.6

46,447.6

–

49,820.1

49,820.1

1. Appropriation for Reduction or Avoidance of Debt

–

1,400.0

1,400.0

–

1,600.0

1,600.0

–

1,600.0

1,600.0

–

2,435.0

2,435.0

2. Interest Payments (i to iv)

–

36,854.8

36,854.8

–

45,131.0

45,131.0

–

44,847.6

44,847.6

–

47,385.1

47,385.1

i) Interest on Loans from the Centre

–

5,864.5

5,864.5

–

5,985.4

5,985.4

–

5,696.7

5,696.7

–

4,780.7

4,780.7

ii) Interest on Internal Debt

–

27,837.8

27,837.8

–

31,691.3

31,691.3

–

31,691.5

31,691.5

–

35,121.8

35,121.8

of which:

(a) Interest on Market Loans

–

10,817.1

10,817.1

–

13,250.6

13,250.6

–

13,250.6

13,250.6

–

14,950.5

14,950.5

(b) Interest on NSSF

–

14,853.3

14,853.3

–

15,887.1

15,887.1

–

15,887.1

15,887.1

–

17,580.3

17,580.3

iii) Interest on Small Savings, Provident Funds, etc.

–

3,112.0

3,112.0

–

7,404.8

7,404.8

–

7,404.8

7,404.8

–

7,428.4

7,428.4

iv) Others

–

40.5

40.5

–

49.5

49.5

–

54.7

54.7

–

54.2

54.2

D. Administrative Services (i to v)

2,751.6

27,975.5

30,727.1

3,638.0

33,603.7

37,241.7

1,988.5

34,652.5

36,641.0

841.5

43,383.1

44,224.7

i) Secretariat - General Services

55.8

958.5

1,014.3

273.6

1,033.5

1,307.1

273.6

1,089.6

1,363.2

218.5

1,239.1

1,457.6

ii) District Administration

2,044.7

1,754.4

3,799.1

3,239.1

2,505.6

5,744.7

841.3

2,508.0

3,349.3

338.7

3,238.8

3,577.5

iii) Police

152.4

19,896.3

20,048.6

25.0

23,265.9

23,290.9

45.0

23,588.4

23,633.4

178.2

29,863.2

30,041.4

iv) Public Works

–

2,136.2

2,136.2

–

2,576.6

2,576.6

–

2,653.7

2,653.7

6.1

2,839.9

2,846.0

v) Others ++

498.7

3,230.2

3,728.9

100.3

4,222.1

4,322.4

828.6

4,812.8

5,641.4

100.0

6,202.2

6,302.2

E. Pensions

–

43,187.0

43,187.0

–

58,734.7

58,734.7

–

58,739.7

58,739.7

–

75,842.7

75,842.7

F. Miscellaneous General Services

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

1,074.7

1,074.7

–

41.2

41.2

–

41.2

41.2

–

41.2

41.2

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

1,074.7

1,074.7

–

41.2

41.2

–

41.2

41.2

–

41.2

41.2