Bihar - આરબીઆઈ - Reserve Bank of India
Bihar
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
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BIHAR |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
124,842.8 |
340,152.1 |
464,994.8 |
185,079.1 |
424,513.6 |
609,592.7 |
235,097.0 |
439,430.7 |
674,527.7 |
237,520.1 |
495,056.1 |
732,576.2 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
123,265.5 |
164,400.5 |
287,666.0 |
182,823.4 |
204,801.6 |
387,625.0 |
232,586.5 |
218,466.6 |
451,053.1 |
233,668.2 |
244,175.3 |
477,843.5 |
A. Social Services (1 to 12) |
92,052.6 |
95,235.2 |
187,287.8 |
126,249.6 |
130,077.1 |
256,326.7 |
159,922.0 |
129,447.9 |
289,369.9 |
164,807.3 |
155,239.0 |
320,046.3 |
1. Education, Sports, Art and Culture |
34,844.1 |
66,728.7 |
101,572.8 |
60,989.8 |
89,888.2 |
150,878.0 |
77,645.3 |
92,296.4 |
169,941.7 |
69,784.2 |
113,442.0 |
183,226.2 |
2. Medical and Public Health |
1,255.9 |
13,781.9 |
15,037.8 |
944.9 |
20,071.8 |
21,016.7 |
944.9 |
20,127.9 |
21,072.8 |
578.1 |
22,372.8 |
22,950.9 |
3. Family Welfare |
2,501.3 |
496.1 |
2,997.4 |
0.9 |
4,331.2 |
4,332.1 |
3,721.4 |
610.7 |
4,332.1 |
4,099.9 |
623.2 |
4,723.1 |
4. Water Supply and Sanitation |
901.6 |
2,545.5 |
3,447.1 |
840.7 |
3,244.1 |
4,084.8 |
1,258.7 |
3,374.5 |
4,633.2 |
2,888.7 |
3,934.9 |
6,823.6 |
5. Housing |
7,917.0 |
45.8 |
7,962.9 |
9,247.4 |
127.5 |
9,374.9 |
9,947.4 |
127.5 |
10,074.9 |
9,802.5 |
137.5 |
9,940.0 |
6. Urban Development |
2,937.4 |
2,785.8 |
5,723.3 |
9,098.4 |
4,239.9 |
13,338.3 |
9,898.4 |
4,605.3 |
14,503.7 |
12,536.7 |
5,298.2 |
17,834.8 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
9,599.8 |
996.4 |
10,596.3 |
9,978.4 |
1,273.7 |
11,252.1 |
17,991.2 |
1,273.7 |
19,264.9 |
17,230.3 |
1,551.0 |
18,781.2 |
8. Labour and Labour Welfare |
135.0 |
742.6 |
877.6 |
214.9 |
867.2 |
1,082.0 |
227.4 |
871.7 |
1,099.1 |
248.2 |
904.6 |
1,152.9 |
9. Social Security and Welfare |
22,222.0 |
815.4 |
23,037.4 |
25,752.7 |
1,077.2 |
26,829.9 |
27,765.9 |
1,119.0 |
28,884.9 |
36,995.8 |
1,246.2 |
38,242.0 |
10. Nutrition |
7,378.1 |
– |
7,378.1 |
8,569.8 |
– |
8,569.8 |
9,909.8 |
– |
9,909.8 |
10,042.6 |
– |
10,042.6 |
11. Relief on account of Natural Calamities |
60.9 |
5,413.5 |
5,474.4 |
486.1 |
3,896.1 |
4,382.1 |
486.1 |
3,963.3 |
4,449.3 |
489.7 |
4,019.7 |
4,509.4 |
12. Others* |
2,299.3 |
883.4 |
3,182.7 |
125.7 |
1,060.2 |
1,185.9 |
125.7 |
1,077.8 |
1,203.5 |
110.5 |
1,709.0 |
1,819.4 |
B. Economic Services (1 to 9) |
31,213.0 |
69,165.2 |
100,378.2 |
56,573.8 |
74,724.5 |
131,298.3 |
72,664.5 |
89,018.7 |
161,683.2 |
68,860.9 |
88,936.3 |
157,797.2 |
1. Agriculture and Allied Activities (i to xii) |
13,201.1 |
5,943.6 |
19,144.7 |
19,522.2 |
6,732.4 |
26,254.5 |
35,393.0 |
6,857.1 |
42,250.1 |
33,920.5 |
7,831.4 |
41,751.8 |
i) Crop Husbandry |
11,628.2 |
1,441.0 |
13,069.1 |
13,870.9 |
1,738.7 |
15,609.6 |
23,476.0 |
1,806.0 |
25,282.1 |
20,620.4 |
2,133.9 |
22,754.3 |
ii) Soil and Water Conservation |
63.1 |
40.5 |
103.6 |
242.9 |
43.6 |
286.6 |
461.2 |
43.6 |
504.8 |
700.0 |
49.1 |
749.1 |
iii) Animal Husbandry |
219.5 |
1,639.0 |
1,858.5 |
1,065.0 |
1,759.8 |
2,824.8 |
4,172.9 |
1,799.7 |
5,972.6 |
4,289.4 |
2,048.6 |
6,338.0 |
iv) Dairy Development |
415.8 |
68.3 |
484.1 |
560.0 |
78.5 |
638.5 |
1,660.0 |
83.2 |
1,743.2 |
1,500.0 |
88.1 |
1,588.1 |
v) Fisheries |
238.4 |
152.5 |
390.9 |
730.5 |
191.9 |
922.4 |
1,211.9 |
202.9 |
1,414.8 |
1,166.9 |
241.1 |
1,408.0 |
vi) Forestry and Wild Life |
428.6 |
730.4 |
1,159.0 |
1,053.5 |
805.6 |
1,859.1 |
1,053.5 |
806.5 |
1,860.0 |
814.2 |
869.6 |
1,683.8 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
32.6 |
– |
32.6 |
216.6 |
– |
216.6 |
ix) Agricultural Research and Education |
100.0 |
1,327.1 |
1,427.1 |
1,350.0 |
1,514.4 |
2,864.4 |
1,655.0 |
1,514.5 |
3,169.5 |
2,971.1 |
1,747.9 |
4,719.0 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
95.5 |
516.6 |
612.1 |
637.4 |
561.0 |
1,198.5 |
1,657.9 |
561.7 |
2,219.6 |
1,610.4 |
611.3 |
2,221.7 |
xii) Other Agricultural Programmes |
12.0 |
28.3 |
40.3 |
12.0 |
38.8 |
50.8 |
12.0 |
39.0 |
51.0 |
31.6 |
41.7 |
73.3 |
2. Rural Development |
11,319.4 |
17,826.6 |
29,146.0 |
18,391.9 |
22,766.6 |
41,158.4 |
18,650.9 |
25,510.7 |
44,161.6 |
17,312.6 |
27,239.0 |
44,551.6 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
984.0 |
12,129.4 |
13,113.5 |
1,210.0 |
10,250.0 |
11,460.0 |
1,210.0 |
10,269.6 |
11,479.6 |
1,340.0 |
11,646.6 |
12,986.6 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
3.9 |
7,067.4 |
7,071.3 |
– |
4,554.1 |
4,554.1 |
– |
4,574.6 |
4,574.6 |
– |
4,564.1 |
4,564.1 |
ii) Minor Irrigation |
61.5 |
2,791.0 |
2,852.5 |
290.0 |
3,227.0 |
3,517.0 |
290.0 |
3,233.2 |
3,523.2 |
410.0 |
4,524.8 |
4,934.8 |
iii) Flood Control and Drainage |
20.0 |
2,271.0 |
2,291.0 |
20.0 |
2,468.9 |
2,488.9 |
20.0 |
2,461.8 |
2,481.8 |
30.0 |
2,557.7 |
2,587.7 |
5. Energy |
77.0 |
21,603.2 |
21,680.2 |
162.9 |
21,654.9 |
21,817.7 |
162.9 |
32,755.0 |
32,917.8 |
150.0 |
24,592.2 |
24,742.2 |
of which: Power |
– |
21,575.1 |
21,575.1 |
– |
21,600.0 |
21,600.0 |
– |
32,700.1 |
32,700.1 |
– |
24,540.0 |
24,540.0 |
6. Industry and Minerals (i to iii) |
3,311.4 |
320.5 |
3,631.9 |
6,239.5 |
645.2 |
6,884.7 |
6,251.3 |
646.1 |
6,897.4 |
5,726.9 |
893.2 |
6,620.1 |
i) Village and Small Industries |
84.5 |
254.1 |
338.6 |
507.6 |
281.1 |
788.8 |
509.4 |
281.1 |
790.5 |
730.8 |
447.6 |
1,178.4 |
ii) Industries@ |
3,227.0 |
66.4 |
3,293.4 |
5,731.9 |
364.1 |
6,096.0 |
5,741.9 |
365.0 |
6,106.9 |
4,996.1 |
445.6 |
5,441.7 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
BIHAR |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
0.7 |
7,884.6 |
7,885.3 |
45.5 |
10,128.4 |
10,173.9 |
30.0 |
10,128.4 |
10,158.4 |
57.5 |
13,840.7 |
13,898.2 |
i) Roads and Bridges |
0.7 |
7,857.6 |
7,858.3 |
30.0 |
10,088.6 |
10,118.6 |
30.0 |
10,088.6 |
10,118.6 |
27.5 |
13,772.9 |
13,800.4 |
ii) Others @@ |
– |
27.0 |
27.0 |
15.5 |
39.8 |
55.3 |
– |
39.8 |
– |
30.0 |
67.8 |
97.8 |
8. Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. General Economic Services (i to iv) |
2,319.2 |
3,457.3 |
5,776.6 |
11,001.9 |
2,547.1 |
13,549.0 |
10,966.4 |
2,851.8 |
13,818.2 |
10,353.4 |
2,893.3 |
13,246.7 |
i) Secretariat - Economic Services |
58.8 |
763.5 |
822.3 |
4,390.9 |
870.8 |
5,261.8 |
4,355.9 |
900.1 |
5,256.1 |
430.0 |
941.7 |
1,371.7 |
ii) Tourism |
64.6 |
46.1 |
110.6 |
110.0 |
47.4 |
157.4 |
210.0 |
49.9 |
259.9 |
135.0 |
99.2 |
234.2 |
iii) Civil Supplies |
2,134.3 |
1,546.2 |
3,680.5 |
3,399.6 |
1,142.1 |
4,541.7 |
3,896.1 |
1,385.8 |
5,281.9 |
7,045.9 |
1,370.0 |
8,415.8 |
iv) Others + |
61.6 |
1,101.5 |
1,163.1 |
3,101.4 |
486.7 |
3,588.0 |
2,504.3 |
516.0 |
3,020.3 |
2,742.6 |
482.4 |
3,225.0 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
1,577.2 |
175,719.9 |
177,297.2 |
2,255.7 |
219,670.7 |
221,926.5 |
2,510.5 |
220,922.9 |
223,433.4 |
3,851.9 |
250,839.6 |
254,691.5 |
A. Organs of State |
335.9 |
6,904.1 |
7,240.0 |
387.3 |
9,080.6 |
9,467.9 |
387.3 |
9,243.5 |
9,630.8 |
1,052.6 |
8,871.9 |
9,924.5 |
B. Fiscal Services (i + ii) |
528.8 |
4,975.6 |
5,504.3 |
630.5 |
6,038.8 |
6,669.3 |
721.3 |
6,754.7 |
7,475.9 |
801.6 |
8,087.6 |
8,889.2 |
i) Collection of Taxes and Duties |
528.8 |
4,940.1 |
5,468.9 |
630.5 |
5,997.3 |
6,627.9 |
721.3 |
6,713.2 |
7,434.5 |
801.6 |
8,047.9 |
8,849.5 |
ii) Other Fiscal Services |
– |
35.5 |
35.5 |
– |
41.5 |
41.5 |
– |
41.5 |
41.5 |
– |
39.8 |
39.8 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
45,400.9 |
45,400.9 |
– |
54,840.0 |
54,840.0 |
– |
54,876.5 |
54,876.5 |
– |
61,814.2 |
61,814.2 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
2,364.3 |
2,364.3 |
– |
2,980.0 |
2,980.0 |
– |
2,980.0 |
2,980.0 |
– |
2,934.5 |
2,934.5 |
2. Interest Payments (i to iv) |
– |
43,036.6 |
43,036.6 |
– |
51,860.0 |
51,860.0 |
– |
51,896.5 |
51,896.5 |
– |
58,879.7 |
58,879.7 |
i) Interest on Loans from the Centre |
– |
4,967.2 |
4,967.2 |
– |
4,797.3 |
4,797.3 |
– |
4,797.3 |
4,797.3 |
– |
4,034.0 |
4,034.0 |
ii) Interest on Internal Debt |
– |
33,678.8 |
33,678.8 |
– |
39,172.3 |
39,172.3 |
– |
39,208.8 |
39,208.8 |
– |
45,767.3 |
45,767.3 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
13,489.5 |
13,489.5 |
– |
17,714.9 |
17,714.9 |
– |
17,714.9 |
17,714.9 |
– |
23,501.7 |
23,501.7 |
(b) Interest on NSSF |
– |
17,785.1 |
17,785.1 |
– |
18,661.7 |
18,661.7 |
– |
18,661.7 |
18,661.7 |
– |
19,113.1 |
19,113.1 |
iii) Interest on Small Savings, |
– |
4,345.3 |
4,345.3 |
– |
7,837.5 |
7,837.5 |
– |
7,837.5 |
7,837.5 |
– |
9,025.0 |
9,025.0 |
Provident Funds, etc. |
|
|
|
|
|
|
|
|
|
|
|
|
iv) Others |
– |
45.3 |
45.3 |
– |
52.9 |
52.9 |
– |
52.9 |
52.9 |
– |
53.4 |
53.4 |
D. Administrative Services (i to v) |
712.6 |
40,354.8 |
41,067.4 |
1,237.9 |
49,281.1 |
50,519.0 |
1,401.9 |
49,617.3 |
51,019.2 |
1,997.7 |
59,325.4 |
61,323.1 |
i) Secretariat - General Services |
189.2 |
1,147.0 |
1,336.2 |
307.1 |
1,382.9 |
1,690.0 |
307.1 |
1,406.7 |
1,713.8 |
224.5 |
1,620.7 |
1,845.2 |
ii) District Administration |
216.7 |
2,526.4 |
2,743.1 |
265.5 |
3,951.0 |
4,216.5 |
285.5 |
4,025.9 |
4,311.4 |
509.7 |
4,365.3 |
4,875.0 |
iii) Police |
-56.7 |
29,725.2 |
29,668.5 |
350.0 |
35,077.0 |
35,427.0 |
276.7 |
35,132.7 |
35,409.4 |
300.0 |
43,033.5 |
43,333.5 |
iv) Public Works |
– |
2,355.1 |
2,355.1 |
35.3 |
3,210.1 |
3,245.4 |
41.4 |
3,261.1 |
3,302.5 |
35.4 |
4,462.8 |
4,498.2 |
v) Others ++ |
363.3 |
4,601.2 |
4,964.5 |
280.0 |
5,660.2 |
5,940.2 |
491.2 |
5,790.9 |
6,282.1 |
928.1 |
5,843.1 |
6,771.2 |
E. Pensions |
– |
78,084.5 |
78,084.5 |
– |
100,430.2 |
100,430.2 |
– |
100,430.8 |
100,430.8 |
– |
112,740.4 |
112,740.4 |
F. Miscellaneous General Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
– |
31.7 |
31.7 |
– |
41.2 |
41.2 |
– |
41.2 |
41.2 |
– |
41.2 |
41.2 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
– |
31.7 |
31.7 |
– |
41.2 |
41.2 |
– |
41.2 |
41.2 |
– |
41.2 |
41.2 |