Bihar - આરબીઆઈ - Reserve Bank of India
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 |
|||
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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |