Bihar - ਆਰਬੀਆਈ - Reserve Bank of India
83687808
ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਅਪ੍ਰੈਲ 07, 2016
Bihar
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| BIHAR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 190,962.0 | 433,810.3 | 624,772.3 | 363,389.2 | 554,265.1 | 917,654.3 | 430,892.4 | 571,656.5 | 1,002,548.9 | 321,535.9 | 590,545.2 | 912,081.1 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 189,741.0 | 214,808.0 | 404,549.0 | 360,324.8 | 275,733.9 | 636,058.7 | 427,285.1 | 282,388.3 | 709,673.4 | 319,128.1 | 290,321.3 | 609,449.4 |
| A. Social Services (1 to 12) | 137,138.9 | 126,809.6 | 263,948.5 | 266,031.8 | 170,144.1 | 436,175.9 | 315,388.3 | 172,952.2 | 488,340.5 | 219,539.2 | 161,302.0 | 380,841.2 |
| 1. Education, Sports, Art and Culture | 54,865.3 | 88,570.1 | 143,435.4 | 114,267.2 | 125,623.6 | 239,890.8 | 125,153.0 | 125,659.0 | 250,812.0 | 99,634.2 | 112,033.2 | 211,667.4 |
| 2. Medical and Public Health | -199.1 | 17,726.0 | 17,526.9 | 13,080.9 | 23,071.7 | 36,152.6 | 13,543.9 | 23,392.0 | 36,935.9 | 5,631.7 | 25,003.6 | 30,635.3 |
| 3. Family Welfare | 3,122.1 | 485.3 | 3,607.4 | 4,000.0 | 694.4 | 4,694.4 | 4,000.0 | 694.4 | 4,694.4 | 3,400.0 | 745.5 | 4,145.5 |
| 4. Water Supply and Sanitation | 3,496.8 | 3,459.7 | 6,956.5 | 2,550.0 | 3,812.2 | 6,362.2 | 5,300.0 | 4,152.0 | 9,452.0 | 4,148.4 | 4,383.9 | 8,532.3 |
| 5. Housing | 9,031.4 | 51.6 | 9,083.0 | 37,410.0 | 150.0 | 37,560.0 | 37,410.0 | 150.0 | 37,560.0 | 18,187.9 | 158.7 | 18,346.6 |
| 6. Urban Development | 8,911.2 | 4,718.9 | 13,630.1 | 14,388.1 | 6,677.0 | 21,065.1 | 20,138.1 | 6,682.0 | 26,820.1 | 9,935.7 | 7,434.5 | 17,370.2 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 19,629.4 | 1,106.6 | 20,736.0 | 24,286.1 | 1,972.8 | 26,258.9 | 24,469.6 | 1,972.8 | 26,442.4 | 32,121.5 | 2,207.6 | 34,329.0 |
| 8. Labour and Labour Welfare | 270.5 | 840.8 | 1,111.3 | 1,276.4 | 1,034.9 | 2,311.3 | 1,926.4 | 1,039.6 | 2,966.0 | 1,121.8 | 1,181.9 | 2,303.7 |
| 9. Social Security and Welfare | 26,127.3 | 851.1 | 26,978.4 | 40,915.2 | 1,370.5 | 42,285.7 | 57,927.4 | 1,385.8 | 59,313.2 | 33,348.8 | 1,591.6 | 34,940.5 |
| 10. Nutrition | 12,258.5 | – | 12,258.5 | 13,242.8 | – | 13,242.8 | 24,104.8 | – | 24,104.8 | 10,575.1 | – | 10,575.1 |
| 11. Relief on account of Natural Calamities | 124.4 | 7,900.4 | 8,024.8 | 490.7 | 4,245.4 | 4,736.1 | 490.7 | 6,290.6 | 6,781.3 | 499.8 | 4,811.8 | 5,311.7 |
| 12. Others* | -498.9 | 1,099.1 | 600.1 | 124.4 | 1,491.7 | 1,616.1 | 924.4 | 1,534.2 | 2,458.6 | 934.3 | 1,749.6 | 2,683.9 |
| B. Economic Services (1 to 9) | 52,602.2 | 87,998.3 | 140,600.5 | 94,292.9 | 105,589.8 | 199,882.7 | 111,896.8 | 109,436.1 | 221,332.9 | 99,588.8 | 129,019.3 | 228,608.1 |
| 1. Agriculture and Allied Activities (i to xii) | 24,947.1 | 6,985.6 | 31,932.7 | 31,394.1 | 8,728.2 | 40,122.3 | 44,868.8 | 8,884.7 | 53,753.5 | 30,245.1 | 9,730.3 | 39,975.3 |
| i) Crop Husbandry | 15,210.8 | 1,622.0 | 16,832.8 | 21,557.1 | 2,699.6 | 24,256.6 | 29,116.0 | 2,719.6 | 31,835.6 | 16,716.4 | 2,953.4 | 19,669.9 |
| ii) Soil and Water Conservation | 13.8 | 47.9 | 61.7 | 370.8 | 58.8 | 429.6 | 1,191.3 | 58.8 | 1,250.1 | 450.0 | 64.5 | 514.5 |
| iii) Animal Husbandry | 1,029.5 | 1,704.6 | 2,734.1 | 1,342.9 | 1,972.5 | 3,315.4 | 1,566.2 | 1,990.1 | 3,556.3 | 914.4 | 2,093.0 | 3,007.3 |
| iv) Dairy Development | 418.3 | 79.4 | 497.7 | 970.0 | 94.1 | 1,064.1 | 1,493.9 | 94.5 | 1,588.4 | 1,020.0 | 98.9 | 1,118.9 |
| v) Fisheries | -55.1 | 171.8 | 116.7 | 650.0 | 243.2 | 893.2 | 848.0 | 243.2 | 1,091.3 | 817.8 | 268.0 | 1,085.8 |
| vi) Forestry and Wild Life | 1,359.3 | 935.6 | 2,294.9 | 1,033.7 | 967.1 | 2,000.8 | 2,198.4 | 970.1 | 3,168.5 | 1,145.0 | 1,111.0 | 2,256.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 2,668.0 | – | 2,668.0 | 279.7 | – | 279.7 | 466.1 | – | 466.1 | 2,169.9 | – | 2,169.9 |
| ix) Agricultural Research and Education | 2,556.9 | 1,829.6 | 4,386.5 | 3,712.7 | 1,990.9 | 5,703.5 | 5,756.3 | 1,990.9 | 7,747.1 | 4,510.0 | 2,171.2 | 6,681.2 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 1,714.1 | 562.0 | 2,276.0 | 1,445.7 | 660.3 | 2,106.0 | 2,198.6 | 775.8 | 2,974.4 | 2,501.6 | 916.2 | 3,417.9 |
| xii) Other Agricultural Programmes | 31.5 | 32.8 | 64.3 | 31.5 | 41.7 | 73.2 | 33.9 | 41.7 | 75.6 | – | 54.0 | 54.0 |
| 2. Rural Development | 16,826.0 | 23,771.8 | 40,597.8 | 42,212.9 | 32,171.5 | 74,384.4 | 43,666.5 | 32,171.5 | 75,838.0 | 37,895.3 | 39,895.4 | 77,790.7 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Irrigation and Flood Control | 1,369.1 | 9,021.2 | 10,390.3 | 1,898.8 | 12,691.8 | 14,590.6 | 2,148.8 | 12,691.8 | 14,840.6 | 1,870.3 | 13,383.9 | 15,254.2 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 5.2 | 3,847.3 | 3,852.5 | – | 4,571.7 | 4,571.7 | – | 4,571.7 | 4,571.7 | – | 5,086.8 | 5,086.8 |
| ii) Minor Irrigation | 495.7 | 2,898.7 | 3,394.4 | 888.8 | 5,579.6 | 6,468.4 | 888.8 | 5,579.6 | 6,468.4 | 1,037.6 | 5,790.9 | 6,828.5 |
| iii) Flood Control and Drainage | 30.0 | 2,275.2 | 2,305.2 | 10.0 | 2,540.5 | 2,550.5 | 10.0 | 2,540.5 | 2,550.5 | 15.2 | 2,506.3 | 2,521.5 |
| 5. Energy | 500.0 | 31,857.4 | 32,357.4 | 100.0 | 30,614.1 | 30,714.1 | 200.0 | 30,614.1 | 30,814.1 | 600.0 | 42,314.7 | 42,914.7 |
| of which: Power | – | 31,820.5 | 31,820.5 | – | 30,528.7 | 30,528.7 | – | 30,528.7 | 30,528.7 | – | 42,224.3 | 42,224.3 |
| 6. Industry and Minerals (i to iii) | 5,130.0 | 672.5 | 5,802.4 | 8,701.3 | 1,059.6 | 9,760.9 | 10,477.1 | 1,060.4 | 11,537.5 | 8,890.7 | 940.9 | 9,831.6 |
| i) Village and Small Industries | 141.7 | 327.6 | 469.3 | 1,577.6 | 525.0 | 2,102.7 | 1,613.2 | 525.0 | 2,138.3 | 1,170.9 | 425.7 | 1,596.6 |
| ii) Industries@ | 4,988.3 | 344.9 | 5,333.2 | 7,123.7 | 534.5 | 7,658.2 | 8,863.9 | 535.3 | 9,399.2 | 7,719.8 | 515.2 | 8,235.0 |
| iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| BIHAR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 33.5 | 13,775.0 | 13,808.5 | 63.6 | 17,515.8 | 17,579.4 | 68.6 | 21,074.4 | 21,143.0 | 18.3 | 20,418.3 | 20,436.6 |
| i) Roads and Bridges | 13.5 | 13,737.5 | 13,751.0 | 43.6 | 17,449.7 | 17,493.3 | 48.6 | 21,008.3 | 21,056.9 | 12.3 | 20,355.8 | 20,368.1 |
| ii) Others @@ | 20.0 | 37.5 | 57.5 | 20.0 | 66.1 | 86.1 | 20.0 | 66.1 | 86.1 | 6.0 | 62.5 | 68.5 |
| 8. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. General Economic Services (i to iv) | 3,796.5 | 1,914.9 | 5,711.4 | 9,922.2 | 2,808.7 | 12,730.9 | 10,467.0 | 2,939.2 | 13,406.2 | 20,069.2 | 2,335.7 | 22,404.9 |
| i) Secretariat - Economic Services | 15.8 | 602.8 | 618.5 | 140.0 | 766.9 | 906.9 | 140.0 | 820.0 | 960.0 | 170.0 | 856.3 | 1,026.3 |
| ii) Tourism | 52.0 | 92.7 | 144.7 | 50.0 | 63.6 | 113.6 | 100.0 | 108.2 | 208.2 | 80.0 | 160.0 | 240.0 |
| iii) Civil Supplies | 3,076.2 | 887.3 | 3,963.6 | 6,523.6 | 1,386.1 | 7,909.7 | 6,716.1 | 1,418.7 | 8,134.8 | 18,469.7 | 806.2 | 19,276.0 |
| iv) Others + | 652.4 | 332.1 | 984.6 | 3,208.6 | 592.1 | 3,800.7 | 3,510.8 | 592.3 | 4,103.1 | 1,349.4 | 513.2 | 1,862.6 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,221.0 | 218,963.7 | 220,184.7 | 3,064.4 | 278,490.0 | 281,554.4 | 3,607.4 | 289,226.9 | 292,834.3 | 2,407.8 | 300,178.6 | 302,586.3 |
| A. Organs of State | 40.4 | 7,642.3 | 7,682.7 | 126.8 | 12,492.1 | 12,618.9 | 126.8 | 12,905.6 | 13,032.4 | 70.0 | 13,258.6 | 13,328.6 |
| B. Fiscal Services (i + ii) | 503.8 | 6,248.8 | 6,752.6 | 984.8 | 8,830.9 | 9,815.7 | 814.8 | 9,045.5 | 9,860.3 | 695.7 | 9,328.9 | 10,024.7 |
| i) Collection of Taxes and Duties | 503.8 | 6,213.0 | 6,716.8 | 984.8 | 8,795.9 | 9,780.7 | 814.8 | 9,010.5 | 9,825.3 | 695.7 | 9,104.7 | 9,800.4 |
| ii) Other Fiscal Services | – | 35.8 | 35.8 | – | 35.0 | 35.0 | – | 35.0 | 35.0 | – | 224.3 | 224.3 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 58,953.2 | 58,953.2 | – | 70,114.7 | 70,114.7 | – | 75,607.7 | 75,607.7 | – | 77,126.3 | 77,126.3 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | 4,362.7 | 4,362.7 | – | 4,300.1 | 4,300.1 | – | 9,752.6 | 9,752.6 | – | 4,918.6 | 4,918.6 |
| 2. Interest Payments (i to iv) | – | 54,590.4 | 54,590.4 | – | 65,814.6 | 65,814.6 | – | 65,855.1 | 65,855.1 | – | 72,207.7 | 72,207.7 |
| i) Interest on Loans from the Centre | – | 4,343.1 | 4,343.1 | – | 3,672.3 | 3,672.3 | – | 4,038.3 | 4,038.3 | – | 3,879.5 | 3,879.5 |
| ii) Interest on Internal Debt | – | 42,257.2 | 42,257.2 | – | 52,036.4 | 52,036.4 | – | 51,709.9 | 51,709.9 | – | 58,469.4 | 58,469.4 |
| of which: | – | – | – | – | ||||||||
| (a) Interest on Market Loans | – | 20,810.1 | 20,810.1 | – | 29,096.0 | 29,096.0 | – | 28,551.8 | 28,551.8 | – | 34,239.7 | 34,239.7 |
| (b) Interest on NSSF | – | 19,485.8 | 19,485.8 | – | 18,887.3 | 18,887.3 | – | 19,064.4 | 19,064.4 | – | 19,708.2 | 19,708.2 |
| iii) Interest on Small Savings, Provident Funds, etc. | – | 7,900.0 | 7,900.0 | – | 10,032.5 | 10,032.5 | – | 10,032.5 | 10,032.5 | – | 9,784.0 | 9,784.0 |
| iv) Others | – | 90.2 | 90.2 | – | 73.4 | 73.4 | – | 74.4 | 74.4 | – | 74.8 | 74.8 |
| D. Administrative Services (i to v) | 676.8 | 51,302.2 | 51,979.0 | 1,952.8 | 70,389.0 | 72,341.8 | 2,665.7 | 75,003.7 | 77,669.5 | 1,642.1 | 70,668.1 | 72,310.1 |
| i) Secretariat - General Services | 185.0 | 1,148.9 | 1,333.9 | 61.8 | 1,666.5 | 1,728.3 | 600.0 | 1,752.4 | 2,352.4 | 402.1 | 1,869.8 | 2,271.9 |
| ii) District Administration | 189.4 | 3,335.9 | 3,525.3 | 375.0 | 4,827.3 | 5,202.3 | 375.0 | 4,850.9 | 5,225.9 | 120.0 | 5,164.8 | 5,284.8 |
| iii) Police | 195.0 | 37,851.7 | 38,046.6 | 300.0 | 50,734.5 | 51,034.5 | 300.0 | 54,286.5 | 54,586.5 | 300.0 | 50,601.3 | 50,901.3 |
| iv) Public Works | 30.7 | 3,828.0 | 3,858.7 | 26.0 | 4,792.5 | 4,818.5 | 104.6 | 4,828.4 | 4,933.0 | 30.0 | 5,454.7 | 5,484.7 |
| v) Others ++ | 76.8 | 5,137.7 | 5,214.4 | 1,190.0 | 8,368.2 | 9,558.2 | 1,286.2 | 9,285.5 | 10,571.7 | 790.0 | 7,577.4 | 8,367.4 |
| E. Pensions | – | 94,817.3 | 94,817.3 | – | 116,663.3 | 116,663.3 | – | 116,664.5 | 116,664.5 | – | 129,796.7 | 129,796.7 |
| F. Miscellaneous General Services | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Grants-in-Aid and Contributions | – | 38.5 | 38.5 | – | 41.2 | 41.2 | – | 41.2 | 41.2 | – | 45.3 | 45.3 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 38.5 | 38.5 | – | 41.2 | 41.2 | – | 41.2 | 41.2 | – | 45.3 | 45.3 |
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