(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 DISBURSEMENTS (I+II+III+IV)

183,212

189,495

372,707

190,237

234,910

425,147

192,636

257,508

450,144

246,093

308,292

554,385

I Total Capital Outlay (1 + 2)

158,926

6,594

165,520

161,650

12,633

174,283

159,031

27,013

186,044

220,184

22,048

242,232

1 Developmental (a + b)

156,953

4

156,957

157,582

930

158,512

153,563

18,850

172,413

216,718

10,775

227,493

(a) Social Services (1 to 9)

21,282

—

21,282

26,252

867

27,119

16,292

10,827

27,119

8,146

10,712

18,858

1.

Education, Sports, Art and Culture

7,898

—

7,898

6,043

—

6,043

5,833

210

6,043

1,210

505

1,715

2.

Medical and public health

409

—

409

2,880

—

2,880

2,880

—

2,880

846

—

846

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water supply and sanitation

12,075

—

12,075

16,266

650

16,916

6,766

10,150

16,916

5,333

9,850

15,183

5.

Housing

680

—

680

780

217

997

530

467

997

180

357

537

6.

Urban development

—

—

—

—

—

—

—

—

—

—

—

—

7.

Welfare of Scheduled Caste ,Scheduled

—

—

Tribes and other backward Classes

220

—

220

283

—

283

283

—

284

577

—

577

8.

Social Security and Welfare

—

—

—

—

—

—

—

—

—

—

—

—

9.

Others *

—

—

—

—

—

—

—

—

—

—

—

—

(b) Economic Services (1 to 10)

135,671

4

135,675

131,330

63

131,393

137,271

8,023

145,294

208,572

63

208,635

1

Agriculture and Allied Activities (i to xi)

528

—

528

2,055

60

2,115

—

2,103

2,103

2,043

60

2,103

i) Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

—

60

60

—

60

60

—

60

60

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

528

—

528

2,055

—

2,055

—

2,043

2,043

2,043

—

2,043

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

56,800

—

56,800

41,843

—

41,843

57,186

—

57,186

43,318

—

43,318

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

65,233

—

65,233

74,636

—

74,636

67,109

5,917

73,026

68,709

—

68,709

5

Energy

—

—

—

—

—

—

—

—

—

30,150

—

30,150

6

Industry and Minerals (i to iv)

100

—

100

150

—

150

330

—

330

—

—

—

i) Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

100

—

100

150

—

150

330

—

330

—

—

—

7

Transport (i + ii)

12,660

—

12,660

12,296

—

12,296

12,296

—

12,296

64,352

—

64,352

i) Roads and Bridges

12,281

—

12,281

11,866

—

11,866

11,866

—

11,866

64,252

—

64,252

ii) Others **

379

—

379

430

—

430

430

—

430

100

—

100

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

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

10

General Economic Services (i to ii)

350

4

354

350

3

353

350

3

353

—

3

3

i) Tourism

200

—

200

200

—

200

200

—

200

—

—

—

ii) Others @@

150

4

154

150

3

153

150

3

153

—

3

3

2 Non-Developmental (General Services)

1,973

6,590

8,563

4,068

11,703

15,771

5,468

8,163

13,631

3,466

11,273

14,739

II Discharge of Internal Debt (1 to 5) +

—

14,735

14,735

—

31,991

31,991

—

32,060

32,060

—

35,424

35,424

1

Market Loans

—

13,714

13,714

—

31,009

31,009

—

31,009

31,009

—

33,367

33,367

2

Loans from L.I.C.

—

10

10

—

11

11

—

11

11

—

11

11

3

Loans from NABARD

—

498

498

—

498

498

—

581

581

—

1,318

1,318

4

Loans from National Co-operative

Development Corporation

—

339

339

—

350

350

—

350

350

—

625

625

5

Others

—

174

174

—

123

123

—

109

109

—

103

103

of which : Land Compensation Bonds

—

74

74

—

50

50

—

50

50

—

50

50

III Repayment of Loans to the Centre

—

108,990

108,990

—

110,116

110,116

—

115,003

115,003

—

182,808

182,808

IV Loans and Advances by State Governments (1+2)

24,286

59,176

83,462

28,587

80,170

108,757

33,605

83,432

117,037

25,909

68,012

93,921

1 Developmental Purposes (a + b)

24,286

58,894

83,180

28,587

79,887

108,474

33,605

83,149

116,754

25,909

67,712

93,621

(a)

Social Services ( 1 to 4)

1,259

2,723

3,982

634

5,291

5,925

634

5,541

6,175

—

3,006

3,006

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

419

419

—

3,128

3,128

—

3,128

3,128

—

981

981

3 Government Servants(Housing)

—

1,016

1,016

—

966

966

—

966

966

—

900

900

4 Others

1,259

1,288

2,547

634

1,197

1,531

634

1,447

2,081

—

1,125

1,125

(b)

Economic Services (1 to 9)

23,027

56,171

79,198

27,953

74,596

102,549

32,971

77,608

110,579

25,909

64,706

90,615

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

1,281

2,836

4,117

757

600

1,357

537

890

1,427

541

—

541

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

21,719

51,460

73,179

27,196

73,444

100,640

32,407

73,444

105,851

25,368

64,061

89,429

7 Village and Small Industries

27

—

27

—

—

—

27

—

27

—

—

—

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

—

1,875

1,875

—

552

552

—

3,274

3,274

—

645

645

2 Non-Developmental Purposes (a + b)

—

282

282

—

283

283

—

283

283

—

300

300

(a)

Government Servants (other than Housing)

—

282

282

—

283

283

—

283

283

—

300

300

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A Surplus (+)/Deficit(-) on Capital Account

142,683

146,693

92,628

9,014

B Surplus (+)/Deficit (-) on Revenue Account

-245,659

-145,773

-110,732

-581

C Overall Surplus (+)/Deficit (-) (A+B)

-102,976

920

-18,104

8,433

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

-102,976

10,920

-8,104

8,433

(a)

Opening Balance

-48,587

-30,000

-2,746

-10,850

(b)

Closing Balance

-151,563

-19,080

-10,850

-2,417

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

-10,000

-10,000

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

—

—

—

—