(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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+IV+V)

189,380

1,213,155

1,402,535

173,068

1,275,301

1,448,369

129,231

1,333,994

1,463,225

213,871

1,420,278

1,634,149

I Developmental Expenditure (A + B)

184,039

504,838

688,877

167,485

536,636

704,121

123,646

599,904

723,550

152,110

596,608

748,718

A

Social Services (1 to 12)

79,955

390,432

470,387

95,858

420,369

516,227

58,435

462,431

520,866

88,589

461,647

550,236

1

Education, sports, art and culture

29,134

288,966

318,100

25,568

327,999

353,567

26,563

328,130

354,693

24,502

365,307

389,809

2

Medical and public health

10,818

45,629

56,447

10,779

43,138

53,917

10,006

43,952

53,958

9,792

44,766

54,558

3

Family Welfare

17,780

122

17,902

16,057

143

16,200

1,906

14,293

16,199

15,377

150

15,527

4

Water supply and sanitation

1,453

14,518

15,971

411

12,558

12,969

411

12,834

13,245

361

13,321

13,682

5

Housing

—

69

69

—

15

15

—

18

18

—

15

15

6

Urban development

5,740

2,728

8,468

6,367

2,625

8,992

6,368

5,061

11,429

4,311

4,543

8,854

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

4,077

7,286

11,363

4,742

7,332

12,074

2,725

9,353

12,078

4,424

7,506

11,930

8

Labour and Labour welfare

287

3,110

3,397

6,040

3,023

9,063

6,009

3,055

9,064

5,226

3,010

8,236

9

Social Security and Welfare

6,527

14,654

21,181

21,807

11,850

33,657

359

33,972

34,331

19,639

10,470

30,109

10

Nutrition

4,133

—

4,133

4,081

—

4,081

4,081

—

4,081

4,957

—

4,957

11

Relief on account of Natural

Calamities

—

11,240

11,240

—

9,448

9,448

—

9,502

9,502

—

10,352

10,352

12

Others*

6

2,110

2,116

6

2,238

2,244

7

2,261

2,268

—

2,207

2,207

B

Economic Services (1 to 9)

104,084

114,406

218,490

71,627

116,267

187,894

65,211

137,473

202,684

63,521

134,961

198,482

1

Agriculture and Allied Activities (i to xii)

13,713

24,168

37,881

8,990

24,386

33,376

3,984

30,070

34,054

13,040

24,765

37,805

i) Crop Husbandry

7,003

7,173

14,176

5,340

6,685

12,025

2,059

9,621

11,680

5,775

6,374

12,149

ii) Soil and Water Conservation

1,805

285

2,090

660

287

947

66

881

947

2,900

247

3,147

iii) Animal Husbandry

511

6,287

6,798

512

6,390

6,902

416

6,491

6,907

599

6,355

6,954

iv) Dairy Development

1,112

297

1,409

107

303

410

107

303

410

82

316

398

v) Fisheries

382

773

1,155

382

718

1,100

250

850

1,100

388

786

1,174

vi) Forestry and Wild Life

1,388

3,078

4,466

817

3,085

3,902

254

4,626

4,880

2,249

3,181

5,430

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

665

3,378

4,043

748

3,895

4,643

615

4,028

4,643

626

4,380

5,006

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

835

2,764

3,599

384

2,880

3,264

177

3,121

3,298

406

3,001

3,407

xii) Other Agricultural Programmes

12

133

145

40

143

183

40

149

189

15

125

140

2

Rural Development

70,085

24,028

94,113

50,933

26,489

77,422

50,934

40,066

91,000

29,460

37,149

66,609

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

5,058

34,338

39,396

6,335

33,122

39,457

5,265

34,192

39,457

18,068

37,074

55,142

Of which:

i) Major and Medium Irrigation

—

18,624

18,624

—

17,274

17,274

—

17,274

17,274

—

16,986

16,986

ii) Minor Irrigation

2,181

10,346

12,527

2,495

10,535

13,030

2,495

10,535

13,030

16,668

10,940

27,608

iii) Flood Control and Drainage

—

5,369

5,369

—

5,313

5,313

—

5,313

5,313

—

5,293

5,293

5

Energy

10,389

—

10,389

350

—

350

394

—

394

174

—

174

of which : Power

9,989

—

9,989

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iii)

2,143

2,870

5,013

2,242

2,781

5,023

2,065

3,211

5,276

1,200

2,765

3,965

i) Village and Small Industries

1,278

1,231

2,509

1,490

1,147

2,637

1,343

1,435

2,778

890

1,185

2,075

ii) Industries@

865

1,639

2,504

752

1,634

2,386

722

1,776

2,498

310

1,580

1,890

iii) Others**

—

—

—

—

—

—

—

—

341

—

—

—

BIHAR

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 to ii)

294

22,415

22,709

243

22,700

22,943

243

22,893

23,136

268

24,805

25,073

i) Roads and Bridges

194

22,263

22,457

191

22,551

22,742

192

22,705

22,897

200

24,657

24,857

ii) Others @@

100

152

252

52

149

201

51

188

239

68

148

216

8

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

9

General Economic Services (i to iv)

2,402

6,587

8,989

2,534

6,789

9,323

2,327

7,042

9,369

1,311

8,403

9,714

i) Secretariat - Economic Services

—

1,369

1,369

—

1,335

1,335

—

1,353

1,353

—

1,384

1,384

ii) Tourism

300

219

519

399

276

675

411

292

703

—

258

258

iii) Civil Supplies

1,395

3,444

4,839

1,556

3,783

5,339

1,556

3,783

5,339

1,121

4,604

5,725

iv) Others +

707

1,555

2,262

579

1,395

1,974

360

1,614

1,974

190

2,157

2,347

II Non-Developmental Expenditure

(General services)(A to F)

5,341

708,092

713,433

5,583

738,259

743,842

5,585

733,684

739,269

61,761

823,233

884,994

A

Organs of State

681

22,510

23,191

1,006

25,410

26,416

1,006

26,179

27,185

40,078

1,340

41,418

B

Fiscal Services (i to iii)

2,934

18,266

21,200

2,454

18,410

20,864

2,454

18,990

21,444

19,529

2,519

22,048

i)

Collection of Taxes and Duties

2,934

18,014

20,948

2,454

18,157

20,611

2,454

18,597

21,051

19,529

2,204

21,733

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

252

252

—

253

253

—

393

393

—

315

315

C

Interest Payments and Servicing

of Debt (1 + 2)

—

321,591

321,591

—

341,683

341,683

—

332,362

332,362

—

425,961

425,961

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

40,000

40,000

2

Interest Payments (i to iv)

—

321,591

321,591

—

341,683

341,683

—

332,362

332,362

—

385,961

385,961

i) Interest on Loans from the Centre

—

158,334

158,334

—

157,814

157,814

—

140,677

140,677

—

153,683

153,683

ii) Interest on Internal Debt

—

118,183

118,183

—

135,360

135,360

—

143,176

143,176

—

169,156

169,156

of which: Interest on market loans

—

70,536

70,536

—

71,553

71,553

—

78,760

78,760

—

85,221

85,221

iii) Interest on Small Savings,

Provident Funds, etc.

—

44,700

44,700

—

48,140

48,140

—

48,140

48,140

—

62,754

62,754

iv) Others

—

374

374

—

369

369

—

369

369

—

368

368

D

Administrative Services (i to v)

1,726

141,768

143,494

2,123

132,156

134,279

2,125

135,433

137,558

2,154

149,401

151,555

i)

Secretariat-General Services

189

4,930

5,119

137

4,740

4,877

139

4,828

4,967

69

4,191

4,260

ii)

District Administration

446

7,888

8,334

1,036

8,800

9,836

1,036

8,814

9,850

191

9,465

9,656

iii)

Police

360

101,746

102,106

265

90,852

91,117

265

93,820

94,085

1,076

107,084

108,160

iv)

Public Works

—

10,001

10,001

—

9,689

9,689

—

9,717

9,717

—

10,547

10,547

v)

Others ++

731

17,203

17,934

685

18,075

18,760

685

18,254

18,939

818

18,114

18,932

E

Pensions

—

203,914

203,914

—

220,000

220,000

—

220,120

220,120

—

243,412

243,412

F

Miscellaneous General Services

—

43

43

—

600

600

—

600

600

—

600

600

of which : Payment on account of

State Lotteries

—

—

—

—

—

—

—

—

—

—

—

—

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

225

225

—

406

406

—

406

406

—

437

437

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—