Bihar - ربی - Reserve Bank of India
Bihar
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Revised Estimates) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
119,450 |
1,136,586 |
1,256,036 |
156,137 |
1,197,169 |
1,353,306 |
189,380 |
1,213,155 |
1,402,535 |
173,068 |
1,275,301 |
1,448,369 |
|||
I |
Developmental Expenditure (A + B) |
116,611 |
503,433 |
620,044 |
151,923 |
498,411 |
650,334 |
184,039 |
504,838 |
688,877 |
167,485 |
536,636 |
704,121 |
|||
A |
Social Services (1 to 12) |
57,243 |
385,542 |
442,785 |
68,984 |
384,632 |
453,616 |
79,955 |
390,432 |
470,387 |
95,858 |
420,369 |
516,227 |
|||
1 |
Education, sports, art and culture |
17,198 |
286,142 |
303,340 |
23,586 |
287,505 |
311,091 |
29,134 |
288,966 |
318,100 |
25,568 |
327,999 |
353,567 |
|||
2 |
Medical and public health |
5,218 |
47,539 |
52,757 |
10,418 |
45,602 |
56,020 |
10,818 |
45,629 |
56,447 |
10,779 |
43,138 |
53,917 |
|||
3 |
Family Welfare |
18,474 |
117 |
18,591 |
17,780 |
122 |
17,902 |
17,780 |
122 |
17,902 |
16,057 |
143 |
16,200 |
|||
4 |
Water supply and sanitation |
352 |
13,561 |
13,913 |
430 |
14,046 |
14,476 |
1,453 |
14,518 |
15,971 |
411 |
12,558 |
12,969 |
|||
5 |
Housing |
— |
55 |
55 |
— |
67 |
67 |
— |
69 |
69 |
— |
15 |
15 |
|||
6 |
Urban development |
3,125 |
2,736 |
5,861 |
2,507 |
2,728 |
5,235 |
5,740 |
2,728 |
8,468 |
6,367 |
2,625 |
8,992 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
6,790 |
7,741 |
14,531 |
3,339 |
7,286 |
10,625 |
4,077 |
7,286 |
11,363 |
4,742 |
7,332 |
12,074 |
||||
8 |
Labour and Labour welfare |
136 |
3,555 |
3,691 |
261 |
3,100 |
3,361 |
287 |
3,110 |
3,397 |
6,040 |
3,023 |
9,063 |
|||
9 |
Social Security and Welfare |
2,256 |
14,253 |
16,509 |
6,525 |
13,972 |
20,497 |
6,527 |
14,654 |
21,181 |
21,807 |
11,850 |
33,657 |
|||
10 |
Nutrition |
3,687 |
— |
3,687 |
4,132 |
— |
4,132 |
4,133 |
— |
4,133 |
4,081 |
— |
4,081 |
|||
11 |
Relief on account of Natural Calamities |
— |
8,000 |
8,000 |
— |
8,140 |
8,140 |
— |
11,240 |
11,240 |
— |
9,448 |
9,448 |
|||
12 |
Others* |
7 |
1,843 |
1,850 |
6 |
2,064 |
2,070 |
6 |
2,110 |
2,116 |
6 |
2,238 |
2,244 |
|||
B |
Economic Services (1 to 9) |
59,368 |
117,891 |
177,259 |
82,939 |
113,779 |
196,718 |
104,084 |
114,406 |
218,490 |
71,627 |
116,267 |
187,894 |
|||
A38 |
1 |
Agriculture and Allied Activities (i to xii) |
6,989 |
28,093 |
35,082 |
11,714 |
23,966 |
35,680 |
13,713 |
24,168 |
37,881 |
8,990 |
24,386 |
33,376 |
||
Crop Husbandry |
4,493 |
8,021 |
12,514 |
6,249 |
7,161 |
13,410 |
7,003 |
7,173 |
14,176 |
5,340 |
6,685 |
12,025 |
||||
Soil and Water Conservation |
25 |
296 |
321 |
1,175 |
281 |
1,456 |
1,805 |
285 |
2,090 |
660 |
287 |
947 |
||||
Animal Husbandry |
368 |
8,186 |
8,554 |
511 |
6,277 |
6,788 |
511 |
6,287 |
6,798 |
512 |
6,390 |
6,902 |
||||
Dairy Development |
51 |
305 |
356 |
1,112 |
297 |
1,409 |
1,112 |
297 |
1,409 |
107 |
303 |
410 |
||||
Fisheries |
312 |
892 |
1,204 |
382 |
773 |
1,155 |
382 |
773 |
1,155 |
382 |
718 |
1,100 |
||||
Forestry and Wild Life |
655 |
3,264 |
3,919 |
888 |
2,907 |
3,795 |
1,388 |
3,078 |
4,466 |
817 |
3,085 |
3,902 |
||||
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
Agricultural Research and Education |
636 |
3,423 |
4,059 |
650 |
3,373 |
4,023 |
665 |
3,378 |
4,043 |
748 |
3,895 |
4,643 |
||||
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
Co-operation |
438 |
3,578 |
4,016 |
735 |
2,764 |
3,499 |
835 |
2,764 |
3,599 |
384 |
2,880 |
3,264 |
||||
Other Agricultural Programmes |
11 |
128 |
139 |
12 |
133 |
145 |
12 |
133 |
145 |
40 |
143 |
183 |
||||
2 |
Rural Development |
44,620 |
25,302 |
69,922 |
60,569 |
24,016 |
84,585 |
70,085 |
24,028 |
94,113 |
50,933 |
26,489 |
77,422 |
|||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Irrigation and Flood Control |
2,294 |
35,514 |
37,808 |
5,019 |
34,337 |
39,356 |
5,058 |
34,338 |
39,396 |
6,335 |
33,122 |
39,457 |
|||
Of which : |
||||||||||||||||
Major and Medium Irrigation |
— |
19,303 |
19,303 |
— |
18,623 |
18,623 |
— |
18,624 |
18,624 |
— |
17,274 |
17,274 |
||||
Minor Irrigation |
2,294 |
10,610 |
12,904 |
2,182 |
10,345 |
12,527 |
2,181 |
10,346 |
12,527 |
2,495 |
10,535 |
13,030 |
||||
Flood Control and Drainage |
— |
5,601 |
5,601 |
— |
5,369 |
5,369 |
— |
5,369 |
5,369 |
— |
5,313 |
5,313 |
||||
5 |
Energy |
291 |
— |
291 |
1,172 |
— |
1,172 |
10,389 |
— |
10,389 |
350 |
— |
350 |
|||
of which : Power |
— |
— |
— |
827 |
— |
827 |
9,989 |
— |
9,989 |
— |
— |
— |
||||
6 |
Industry and Minerals (i to iii) |
1,542 |
2,994 |
4,536 |
2,113 |
2,864 |
4,977 |
2,143 |
2,870 |
5,013 |
2,242 |
2,781 |
5,023 |
|||
Village and Small Industries |
1,132 |
1,289 |
2,421 |
1,277 |
1,231 |
2,508 |
1,278 |
1,231 |
2,509 |
1,490 |
1,147 |
2,637 |
||||
Industries@ |
410 |
1,705 |
2,115 |
836 |
1,633 |
2,469 |
865 |
1,639 |
2,504 |
752 |
1,634 |
2,386 |
||||
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
BIHAR
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Revised Estimates) |
(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) |
240 |
21,515 |
21,755 |
288 |
22,401 |
22,689 |
294 |
22,415 |
22,709 |
243 |
22,700 |
22,943 |
||
i) Roads and Bridges |
190 |
21,377 |
21,567 |
188 |
22,259 |
22,447 |
194 |
22,263 |
22,457 |
191 |
22,551 |
22,742 |
|||
ii) Others @@ |
50 |
138 |
188 |
100 |
142 |
242 |
100 |
152 |
252 |
52 |
149 |
201 |
|||
8 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
General Economic Services (i to iv) |
3,392 |
4,473 |
7,865 |
2,064 |
6,195 |
8,259 |
2,402 |
6,587 |
8,989 |
2,534 |
6,789 |
9,323 |
||
i) Secretariat - Economic Services |
— |
1,272 |
1,272 |
— |
1,347 |
1,347 |
— |
1,369 |
1,369 |
— |
1,335 |
1,335 |
|||
ii) Tourism |
210 |
221 |
431 |
300 |
214 |
514 |
300 |
219 |
519 |
399 |
276 |
675 |
|||
iii) Civil Supplies |
3,027 |
1,351 |
4,378 |
1,396 |
3,082 |
4,478 |
1,395 |
3,444 |
4,839 |
1,556 |
3,783 |
5,339 |
|||
iv) Others + |
155 |
1,629 |
1,784 |
368 |
1,552 |
1,920 |
707 |
1,555 |
2,262 |
579 |
1,395 |
1,974 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
2,839 |
632,929 |
635,768 |
4,214 |
698,534 |
702,748 |
5,341 |
708,092 |
713,433 |
5,583 |
738,259 |
743,842 |
|||
A |
Organs of State |
603 |
19,612 |
20,215 |
681 |
19,163 |
19,844 |
681 |
22,510 |
23,191 |
1,006 |
25,410 |
26,416 |
||
B |
Fiscal Services (i to iii) |
1,524 |
17,455 |
18,979 |
2,080 |
17,478 |
19,558 |
2,934 |
18,266 |
21,200 |
2,454 |
18,410 |
20,864 |
||
i) |
Collection of Taxes and Duties |
1,524 |
17,219 |
18,743 |
2,080 |
17,255 |
19,335 |
2,934 |
18,014 |
20,948 |
2,454 |
18,157 |
20,611 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
236 |
236 |
— |
223 |
223 |
— |
252 |
252 |
— |
253 |
253 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
275,227 |
275,227 |
— |
316,390 |
316,390 |
— |
321,591 |
321,591 |
— |
341,683 |
341,683 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
30,000 |
30,000 |
— |
— |
— |
— |
— |
— |
|||
2 |
Interest Payments (i to iv) |
— |
275,227 |
275,227 |
— |
286,390 |
286,390 |
— |
321,591 |
321,591 |
— |
341,683 |
341,683 |
||
i) Interest on Loans from the Centre |
— |
177,423 |
177,423 |
— |
185,141 |
185,141 |
— |
158,334 |
158,334 |
— |
157,814 |
157,814 |
|||
ii) Interest on Internal Debt |
— |
62,785 |
62,785 |
— |
56,430 |
56,430 |
— |
118,183 |
118,183 |
— |
135,360 |
135,360 |
|||
of which: Interest on market loans |
— |
60,269 |
60,269 |
— |
54,535 |
54,535 |
— |
70,536 |
70,536 |
— |
71,553 |
71,553 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
34,901 |
34,901 |
— |
44,700 |
44,700 |
— |
44,700 |
44,700 |
— |
48,140 |
48,140 |
|||
iv) Others |
— |
118 |
118 |
— |
119 |
119 |
— |
374 |
374 |
— |
369 |
369 |
|||
D |
Administrative Services (i to v) |
712 |
142,565 |
143,277 |
1,453 |
141,626 |
143,079 |
1,726 |
141,768 |
143,494 |
2,123 |
132,156 |
134,279 |
||
i) |
Secretariat-General Services |
67 |
4,941 |
5,008 |
189 |
4,701 |
4,890 |
189 |
4,930 |
5,119 |
137 |
4,740 |
4,877 |
||
ii) |
District Administration |
446 |
8,070 |
8,516 |
446 |
7,881 |
8,327 |
446 |
7,888 |
8,334 |
1,036 |
8,800 |
9,836 |
||
iii) |
Police |
— |
99,725 |
99,725 |
360 |
102,178 |
102,538 |
360 |
101,746 |
102,106 |
265 |
90,852 |
91,117 |
||
iv) |
Public Works |
— |
10,958 |
10,958 |
— |
9,938 |
9,938 |
— |
10,001 |
10,001 |
— |
9,689 |
9,689 |
||
v) |
Others ++ |
199 |
18,871 |
19,070 |
458 |
16,928 |
17,386 |
731 |
17,203 |
17,934 |
685 |
18,075 |
18,760 |
||
E |
Pensions |
— |
178,027 |
178,027 |
— |
203,834 |
203,834 |
— |
203,914 |
203,914 |
— |
220,000 |
220,000 |
||
F |
Miscellaneous General Services |
— |
43 |
43 |
— |
43 |
43 |
— |
43 |
43 |
— |
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 |
— |
224 |
224 |
— |
224 |
224 |
— |
225 |
225 |
— |
406 |
406 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |