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

BIHAR

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

6,12,001

22,39,156

28,51,157

7,75,476

27,96,028

35,71,503

7,76,591

29,93,009

37,69,600

10,35,204

30,32,633

40,67,836

I. DEVELOPMENTAL EXPENDITURE (A + B)

5,83,823

12,13,987

17,97,810

6,89,575

15,86,257

22,75,832

6,90,682

16,71,484

23,62,166

9,91,496

15,31,096

25,22,591

A. Social Services (1 to 12)

3,28,879

8,96,330

12,25,209

4,06,852

11,50,283

15,57,136

4,06,904

11,82,410

15,89,314

6,85,026

10,96,583

17,81,609

1. Education, Sports, Art and Culture

1,10,922

5,59,669

6,70,591

1,35,633

7,36,758

8,72,391

1,35,633

7,37,595

8,73,228

2,50,714

6,99,024

9,49,739

2. Medical and Public Health

1,562

1,01,316

1,02,878

2,963

1,38,485

1,41,448

2,963

1,39,697

1,42,660

10,678

1,46,674

1,57,352

3. Family Welfare

–

16,459

16,459

–

24,832

24,832

–

24,832

24,832

–

33,785

33,785

4. Water Supply and Sanitation

18,614

18,437

37,051

19,314

32,631

51,945

19,314

33,004

52,318

5,000

25,299

30,299

5. Housing

–

741

741

–

850

850

–

850

850

78,000

1,325

79,325

6. Urban Development

55,215

48,332

1,03,547

99,390

58,874

1,58,264

99,390

58,874

1,58,264

1,55,800

18,419

1,74,219

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

14,837

8,210

23,046

23,387

16,178

39,565

23,387

16,252

39,639

29,299

16,492

45,791

8. Labour and Labour Welfare

1,666

5,073

6,739

2,903

6,373

9,275

2,903

7,404

10,306

2,092

7,604

9,695

9. Social Security and Welfare

64,226

26,870

91,096

87,713

39,768

1,27,481

87,765

43,832

1,31,597

1,01,069

43,686

1,44,754

10. Nutrition

26,239

24,258

50,497

31,657

53,205

84,862

31,657

53,205

84,862

45,979

53,205

99,184

11. Relief on account of Natural Calamities

33,740

80,889

1,14,629

2,500

22,228

24,728

2,500

46,578

49,078

3,350

17,202

20,552

12. Others*

1,858

6,075

7,934

1,393

20,102

21,495

1,393

20,287

21,680

3,047

33,869

36,916

B. Economic Services (1 to 9)

2,54,944

3,17,657

5,72,601

2,82,723

4,35,973

7,18,696

2,83,778

4,89,074

7,72,852

3,06,469

4,34,513

7,40,982

1. Agriculture and Allied Activities (i to xii)

81,905

45,364

1,27,269

61,461

51,050

1,12,511

61,961

1,00,123

1,62,084

93,672

64,320

1,57,992

i) Crop Husbandry

47,932

19,429

67,360

38,742

19,341

58,083

38,742

62,303

1,01,045

61,374

23,134

84,508

ii) Soil and Water Conservation

759

810

1,569

810

1,335

2,145

810

1,335

2,145

820

1,436

2,256

iii) Animal Husbandry

9,812

8,228

18,039

7,500

11,173

18,673

7,500

15,378

22,878

9,750

15,817

25,567

iv) Dairy Development

8,451

674

9,125

2,368

526

2,893

2,368

526

2,893

3,000

571

3,571

v) Fisheries

351

944

1,295

2,633

1,780

4,412

2,633

1,780

4,412

3,560

2,619

6,179

vi) Forestry and Wild Life

2,991

4,708

7,699

4,522

6,055

10,577

5,022

6,689

11,711

3,942

6,288

10,231

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

5,000

902

5,902

–

–

–

–

–

–

1,984

–

1,984

ix) Agricultural Research and Education

3,803

5,695

9,498

3,821

6,362

10,183

3,821

6,362

10,183

5,245

8,640

13,885

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

2,657

3,771

6,427

966

4,155

5,121

966

5,427

6,393

3,887

5,458

9,345

xii) Other Agricultural Programmes

150

204

354

100

324

424

100

324

424

110

357

467

2. Rural Development

1,46,315

64,605

2,10,920

1,82,594

79,803

2,62,396

1,83,149

81,719

2,64,867

1,34,131

83,116

2,17,247

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

6,117

64,315

70,432

9,600

1,09,629

1,19,229

9,600

1,09,715

1,19,315

10,810

96,117

1,06,928

of which:

i) Major and Medium Irrigation

15

31,020

31,035

–

49,444

49,444

–

49,527

49,527

–

44,641

44,641

ii) Minor Irrigation

3,511

21,520

25,031

1,100

31,935

33,035

1,100

31,935

33,035

810

34,744

35,554

iii) Flood Control and Drainage

10

11,161

11,171

500

28,250

28,750

500

28,253

28,753

1,000

16,732

17,732

5. Energy

250

72,000

72,250

620

72,025

72,645

620

72,025

72,645

38,000

72,000

1,10,000

of which: Power

–

72,000

72,000

–

72,025

72,025

–

72,025

72,025

36,000

72,000

1,08,000

6. Industry and Minerals (i to iii)

19,739

2,869

22,607

27,321

4,523

31,844

27,321

6,374

33,696

26,898

6,396

33,294

i) Village and Small Industries

2,467

1,148

3,615

3,174

1,334

4,508

3,174

3,162

6,336

2,181

3,317

5,498

ii) Industries@

17,272

1,720

18,992

24,147

3,189

27,336

24,147

3,212

27,359

24,717

3,080

27,796

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

BIHAR

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

–

49,337

49,337

–

1,00,848

1,00,848

–

1,00,859

1,00,859

–

93,809

93,809

i) Roads and Bridges

–

49,117

49,117

–

1,00,554

1,00,554

–

1,00,554

1,00,554

–

93,519

93,519

ii) Others @@

–

221

221

–

295

295

–

305

305

–

290

290

8. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

9. General Economic Services (i to iv)

619

19,167

19,786

1,127

18,094

19,221

1,127

18,258

19,385

2,959

18,753

21,712

i) Secretariat – Economic Services

400

2,999

3,399

680

4,250

4,930

680

4,355

5,035

1,115

4,439

5,554

ii) Tourism

165

293

458

200

324

524

200

339

539

200

330

530

iii) Civil Supplies

–

13,132

13,132

–

9,970

9,970

–

9,970

9,970

1,131

10,182

11,313

iv) Others +

54

2,744

2,798

247

3,551

3,798

247

3,596

3,843

513

3,801

4,314

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

28,178

10,24,773

10,52,951

85,900

12,09,359

12,95,259

85,908

13,21,113

14,07,021

43,708

15,01,125

15,44,833

A. Organs of State

1,542

39,266

40,809

2,170

57,886

60,056

2,170

59,717

61,887

2,324

62,174

64,498

B. Fiscal Services (i to ii)

2,600

28,675

31,275

4,670

34,843

39,513

4,670

42,973

47,643

5,004

48,257

53,261

i) Collection of Taxes and Duties

2,600

28,462

31,062

4,670

34,238

38,908

4,670

42,368

47,039

5,004

47,894

52,898

ii) Other Fiscal Services

–

214

214

–

605

605

605

605

–

363

363

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

–

3,89,294

3,89,294

–

4,31,015

4,31,015

–

4,31,092

4,31,092

–

4,67,310

4,67,310

1. Appropriation for Reduction or Avoidance of Debt

–

14,000

14,000

–

14,000

14,000

–

14,000

14,000

–

16,000

16,000

2. Interest Payments (i to iv)

–

3,75,294

3,75,294

–

4,17,015

4,17,015

–

4,17,092

4,17,092

–

4,51,310

4,51,310

i) Interest on Loans from the Centre

–

64,616

64,616

–

53,767

53,767

–

53,767

53,767

–

59,854

59,854

ii) Interest on Internal Debt

–

2,47,595

2,47,595

–

2,89,228

2,89,228

–

2,89,306

2,89,306

–

3,16,913

3,16,913

of which:

(a) Interest on Market Loans

–

86,478

86,478

–

1,12,939

1,12,939

–

1,12,939

1,12,939

–

1,32,506

1,32,506

(b) Interest on NSSF

–

1,44,949

1,44,949

–

1,50,406

1,50,406

–

1,50,406

1,50,406

–

1,58,871

1,58,871

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

–

62,764

62,764

–

73,525

73,525

–

73,525

73,525

–

74,048

74,048

iv) Others

–

319

319

–

495

495

–

495

495

–

495

495

D. Administrative Services (i to v)

24,036

2,19,635

2,43,671

79,060

3,07,394

3,86,454

79,068

3,14,555

3,93,623

36,380

3,36,037

3,72,417

i) Secretariat – General Services

93

7,127

7,220

1,234

8,558

9,792

1,242

9,194

10,436

2,736

10,335

13,071

ii) District Administration

21,184

12,344

33,528

73,576

22,401

95,977

73,576

22,806

96,382

32,391

25,056

57,447

iii) Police

539

1,54,846

1,55,385

250

2,13,605

2,13,855

250

2,17,307

2,17,557

250

2,32,659

2,32,909

iv) Public Works

–

18,670

18,670

–

26,468

26,468

–

26,562

26,562

–

25,766

25,766

v) Others ++

2,221

26,647

28,867

4,000

36,362

40,362

4,000

38,686

42,686

1,003

42,221

43,224

E. Pensions

–

3,47,903

3,47,903

–

3,78,221

3,78,221

–

4,72,776

4,72,776

–

5,87,347

5,87,347

F. Miscellaneous General Services

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

396

396

–

412

412

–

412

412

–

412

412

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

396

396

–

412

412

–

412

412

–

412

412