Bihar - RBI - Reserve Bank of India
Bihar
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
BIHAR |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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) |
81,737.4 |
244,104.3 |
325,841.7 |
92,111.9 |
314,672.0 |
406,783.8 |
131,825.0 |
307,602.2 |
439,427.2 |
148,240.0 |
351,095.6 |
499,335.6 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
78,223.8 |
124,519.8 |
202,743.6 |
87,723.0 |
164,536.4 |
252,259.3 |
129,015.3 |
153,075.3 |
282,090.7 |
146,348.3 |
167,895.0 |
314,243.3 |
A. Social Services (1 to 12) |
48,925.3 |
82,938.7 |
131,864.1 |
60,702.6 |
117,458.3 |
178,160.9 |
89,351.8 |
97,953.2 |
187,305.0 |
100,404.2 |
108,217.3 |
208,621.5 |
1. Education, Sports, Art and Culture |
13,916.4 |
60,245.8 |
74,162.2 |
25,071.4 |
69,902.4 |
94,973.9 |
37,245.4 |
57,963.9 |
95,209.3 |
39,745.7 |
71,392.6 |
111,138.3 |
2. Medical and Public Health |
229.5 |
11,504.4 |
11,733.9 |
1,067.8 |
14,667.4 |
15,735.2 |
1,068.0 |
14,794.8 |
15,862.8 |
1,259.3 |
17,601.1 |
18,860.4 |
3. Family Welfare |
– |
2,144.3 |
2,144.3 |
– |
3,378.5 |
3,378.5 |
– |
3,378.5 |
3,378.5 |
– |
3,994.8 |
3,994.8 |
4. Water Supply and Sanitation |
841.8 |
3,052.5 |
3,894.3 |
500.0 |
2,529.9 |
3,029.9 |
1,360.0 |
3,536.3 |
4,896.3 |
587.7 |
3,315.6 |
3,903.3 |
5. Housing |
– |
33.1 |
33.1 |
– |
7,932.5 |
7,932.5 |
7,800.0 |
132.5 |
7,932.5 |
8,079.6 |
102.5 |
8,182.1 |
6. Urban Development |
7,995.3 |
2,459.7 |
10,455.0 |
15,580.0 |
1,841.9 |
17,421.9 |
9,370.0 |
2,812.5 |
12,182.5 |
8,622.3 |
3,638.0 |
12,260.3 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
2,795.5 |
1,279.8 |
4,075.3 |
2,929.9 |
1,649.2 |
4,579.1 |
3,870.7 |
1,271.1 |
5,141.8 |
4,673.6 |
1,610.8 |
6,284.4 |
8. Labour and Labour Welfare |
149.4 |
549.5 |
698.9 |
209.2 |
760.4 |
969.5 |
179.3 |
794.3 |
973.6 |
243.8 |
763.4 |
1,007.2 |
9. Social Security and Welfare |
12,508.5 |
800.8 |
13,309.3 |
10,106.9 |
4,368.6 |
14,475.4 |
14,808.3 |
4,360.6 |
19,168.9 |
21,686.1 |
1,168.7 |
22,854.8 |
10. Nutrition |
9,146.5 |
– |
9,146.5 |
4,597.9 |
5,320.5 |
9,918.4 |
9,918.4 |
– |
9,918.4 |
10,276.1 |
– |
10,276.1 |
11. Relief on account of Natural Calamities |
21.0 |
125.2 |
146.2 |
335.0 |
1,720.2 |
2,055.2 |
371.0 |
8,024.5 |
8,395.5 |
398.8 |
3,670.5 |
4,069.3 |
12. Others* |
1,321.3 |
743.7 |
2,065.0 |
304.7 |
3,386.9 |
3,691.6 |
3,360.6 |
884.3 |
4,244.9 |
4,831.3 |
959.4 |
5,790.7 |
B. Economic Services (1 to 9) |
29,298.4 |
41,581.1 |
70,879.5 |
27,020.3 |
47,078.1 |
74,098.4 |
39,663.6 |
55,122.1 |
94,785.7 |
45,944.1 |
59,677.7 |
105,621.8 |
1. Agriculture and Allied Activities (i to xii) |
6,347.8 |
8,687.7 |
15,035.5 |
9,367.2 |
6,432.2 |
15,799.4 |
14,377.6 |
9,360.9 |
23,738.5 |
14,258.8 |
6,253.1 |
20,511.9 |
i) Crop Husbandry |
3,913.7 |
5,324.5 |
9,238.2 |
6,137.4 |
2,313.4 |
8,450.8 |
10,024.4 |
5,686.5 |
15,710.9 |
10,756.8 |
1,754.9 |
12,511.8 |
ii) Soil and Water Conservation |
149.5 |
40.5 |
190.0 |
82.0 |
143.8 |
225.8 |
183.8 |
44.5 |
228.2 |
275.0 |
46.3 |
321.3 |
iii) Animal Husbandry |
756.7 |
1,179.7 |
1,936.4 |
975.0 |
1,581.7 |
2,556.7 |
715.8 |
1,366.8 |
2,082.6 |
794.9 |
1,607.1 |
2,402.0 |
iv) Dairy Development |
324.8 |
52.8 |
377.6 |
300.0 |
57.1 |
357.1 |
446.7 |
61.2 |
507.9 |
470.0 |
66.0 |
536.0 |
v) Fisheries |
193.8 |
126.4 |
320.2 |
356.0 |
261.9 |
617.9 |
534.7 |
175.2 |
709.9 |
722.3 |
167.2 |
889.5 |
vi) Forestry and Wild Life |
345.6 |
564.6 |
910.1 |
394.2 |
628.8 |
1,023.1 |
494.7 |
591.5 |
1,086.2 |
488.2 |
716.9 |
1,205.1 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
232.3 |
– |
232.3 |
198.4 |
– |
198.4 |
198.4 |
– |
198.4 |
– |
– |
– |
ix) Agricultural Research and Education |
413.2 |
845.3 |
1,258.5 |
524.5 |
864.0 |
1,388.5 |
964.8 |
864.1 |
1,828.9 |
550.0 |
1,334.4 |
1,884.4 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
8.3 |
527.6 |
535.9 |
388.7 |
545.8 |
934.5 |
503.4 |
535.4 |
1,038.8 |
189.6 |
521.0 |
710.6 |
xii) Other Agricultural Programmes |
10.0 |
26.3 |
36.3 |
11.0 |
35.7 |
46.7 |
311.0 |
35.7 |
346.7 |
12.0 |
39.4 |
51.4 |
2. Rural Development |
19,721.9 |
7,082.5 |
26,804.4 |
13,413.1 |
8,311.6 |
21,724.7 |
13,813.1 |
9,617.9 |
23,430.9 |
20,278.4 |
17,744.0 |
38,022.4 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
811.7 |
8,161.4 |
8,973.1 |
1,081.0 |
9,611.7 |
10,692.8 |
1,089.0 |
12,090.4 |
13,179.4 |
1,030.0 |
11,230.5 |
12,260.5 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
– |
3,739.1 |
3,739.1 |
– |
4,464.1 |
4,464.1 |
– |
4,964.1 |
4,964.1 |
– |
4,606.9 |
4,606.9 |
ii) Minor Irrigation |
70.3 |
2,303.4 |
2,373.7 |
81.0 |
3,474.4 |
3,555.4 |
81.0 |
4,463.0 |
4,544.1 |
110.0 |
4,064.0 |
4,174.0 |
iii) Flood Control and Drainage |
10.2 |
2,118.9 |
2,129.1 |
100.0 |
1,673.2 |
1,773.2 |
100.0 |
2,663.2 |
2,763.2 |
20.0 |
2,559.6 |
2,579.6 |
5. Energy |
50.0 |
8,626.1 |
8,676.1 |
200.0 |
10,800.0 |
11,000.0 |
5,600.0 |
9,900.6 |
15,500.6 |
105.3 |
10,800.0 |
10,905.3 |
of which: Power |
– |
8,626.1 |
8,626.1 |
– |
10,800.0 |
10,800.0 |
3,600.0 |
11,667.0 |
15,267.0 |
– |
10,800.0 |
10,800.0 |
6. Industry and Minerals (i to iii) |
2,205.8 |
448.1 |
2,653.9 |
2,689.8 |
639.6 |
3,329.4 |
3,708.0 |
664.4 |
4,372.5 |
5,357.7 |
658.5 |
6,016.2 |
i) Village and Small Industries |
125.9 |
209.3 |
335.2 |
218.1 |
331.7 |
549.8 |
278.9 |
350.5 |
629.4 |
280.5 |
321.0 |
601.5 |
ii) Industries@ |
2,079.9 |
238.8 |
2,318.7 |
2,471.7 |
308.0 |
2,779.6 |
3,429.1 |
313.9 |
3,743.0 |
5,077.2 |
337.5 |
5,414.7 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
BIHAR |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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) |
– |
6,900.4 |
6,900.4 |
– |
9,380.9 |
9,380.9 |
– |
9,416.7 |
9,416.7 |
– |
9,991.9 |
9,991.9 |
i) Roads and Bridges |
– |
6,894.2 |
6,894.2 |
– |
9,351.9 |
9,351.9 |
– |
9,387.6 |
9,387.6 |
– |
9,955.0 |
9,955.0 |
ii) Others @@ |
– |
6.1 |
6.1 |
– |
29.0 |
29.0 |
– |
29.0 |
29.0 |
– |
36.9 |
36.9 |
8. Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. General Economic Services (i to iv) |
161.2 |
1,674.9 |
1,836.1 |
269.3 |
1,901.9 |
2,171.2 |
1,075.8 |
4,071.3 |
5,147.1 |
4,913.9 |
2,999.7 |
7,913.6 |
i) Secretariat - Economic Services |
22.2 |
365.9 |
388.1 |
111.5 |
443.9 |
555.4 |
113.7 |
486.7 |
600.4 |
131.1 |
582.9 |
713.9 |
ii) Tourism |
20.0 |
27.9 |
47.9 |
20.0 |
33.0 |
53.0 |
20.0 |
34.6 |
54.6 |
60.0 |
40.2 |
100.2 |
iii) Civil Supplies |
114.5 |
1,009.3 |
1,123.8 |
113.1 |
1,018.2 |
1,131.3 |
113.1 |
1,831.2 |
1,944.3 |
3,198.4 |
1,044.0 |
4,242.4 |
iv) Others + |
4.5 |
271.8 |
276.2 |
24.7 |
406.7 |
431.4 |
829.0 |
1,718.8 |
2,547.8 |
1,524.4 |
1,332.7 |
2,857.1 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
3,513.6 |
118,509.9 |
122,023.5 |
4,388.9 |
150,094.4 |
154,483.3 |
2,809.7 |
154,485.6 |
157,295.3 |
1,891.7 |
183,159.4 |
185,051.1 |
A. Organs of State |
165.5 |
5,042.3 |
5,207.8 |
232.4 |
6,217.4 |
6,449.8 |
232.4 |
9,187.0 |
9,419.4 |
463.0 |
8,868.2 |
9,331.2 |
B. Fiscal Services (i + ii) |
596.6 |
4,050.3 |
4,646.9 |
518.5 |
4,807.6 |
5,326.1 |
588.8 |
5,458.7 |
6,047.5 |
587.2 |
5,245.3 |
5,832.5 |
i) Collection of Taxes and Duties |
596.6 |
4,018.9 |
4,615.5 |
518.5 |
4,771.3 |
5,289.8 |
588.8 |
5,422.3 |
6,011.1 |
587.2 |
5,203.2 |
5,790.4 |
ii) Other Fiscal Services |
– |
31.4 |
31.4 |
– |
36.3 |
36.3 |
– |
36.4 |
36.4 |
– |
42.1 |
42.1 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
38,254.8 |
38,254.8 |
– |
46,731.0 |
46,731.0 |
– |
46,447.6 |
46,447.6 |
– |
49,820.1 |
49,820.1 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
1,400.0 |
1,400.0 |
– |
1,600.0 |
1,600.0 |
– |
1,600.0 |
1,600.0 |
– |
2,435.0 |
2,435.0 |
2. Interest Payments (i to iv) |
– |
36,854.8 |
36,854.8 |
– |
45,131.0 |
45,131.0 |
– |
44,847.6 |
44,847.6 |
– |
47,385.1 |
47,385.1 |
i) Interest on Loans from the Centre |
– |
5,864.5 |
5,864.5 |
– |
5,985.4 |
5,985.4 |
– |
5,696.7 |
5,696.7 |
– |
4,780.7 |
4,780.7 |
ii) Interest on Internal Debt |
– |
27,837.8 |
27,837.8 |
– |
31,691.3 |
31,691.3 |
– |
31,691.5 |
31,691.5 |
– |
35,121.8 |
35,121.8 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
10,817.1 |
10,817.1 |
– |
13,250.6 |
13,250.6 |
– |
13,250.6 |
13,250.6 |
– |
14,950.5 |
14,950.5 |
(b) Interest on NSSF |
– |
14,853.3 |
14,853.3 |
– |
15,887.1 |
15,887.1 |
– |
15,887.1 |
15,887.1 |
– |
17,580.3 |
17,580.3 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
3,112.0 |
3,112.0 |
– |
7,404.8 |
7,404.8 |
– |
7,404.8 |
7,404.8 |
– |
7,428.4 |
7,428.4 |
iv) Others |
– |
40.5 |
40.5 |
– |
49.5 |
49.5 |
– |
54.7 |
54.7 |
– |
54.2 |
54.2 |
D. Administrative Services (i to v) |
2,751.6 |
27,975.5 |
30,727.1 |
3,638.0 |
33,603.7 |
37,241.7 |
1,988.5 |
34,652.5 |
36,641.0 |
841.5 |
43,383.1 |
44,224.7 |
i) Secretariat - General Services |
55.8 |
958.5 |
1,014.3 |
273.6 |
1,033.5 |
1,307.1 |
273.6 |
1,089.6 |
1,363.2 |
218.5 |
1,239.1 |
1,457.6 |
ii) District Administration |
2,044.7 |
1,754.4 |
3,799.1 |
3,239.1 |
2,505.6 |
5,744.7 |
841.3 |
2,508.0 |
3,349.3 |
338.7 |
3,238.8 |
3,577.5 |
iii) Police |
152.4 |
19,896.3 |
20,048.6 |
25.0 |
23,265.9 |
23,290.9 |
45.0 |
23,588.4 |
23,633.4 |
178.2 |
29,863.2 |
30,041.4 |
iv) Public Works |
– |
2,136.2 |
2,136.2 |
– |
2,576.6 |
2,576.6 |
– |
2,653.7 |
2,653.7 |
6.1 |
2,839.9 |
2,846.0 |
v) Others ++ |
498.7 |
3,230.2 |
3,728.9 |
100.3 |
4,222.1 |
4,322.4 |
828.6 |
4,812.8 |
5,641.4 |
100.0 |
6,202.2 |
6,302.2 |
E. Pensions |
– |
43,187.0 |
43,187.0 |
– |
58,734.7 |
58,734.7 |
– |
58,739.7 |
58,739.7 |
– |
75,842.7 |
75,842.7 |
F. Miscellaneous General Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
– |
1,074.7 |
1,074.7 |
– |
41.2 |
41.2 |
– |
41.2 |
41.2 |
– |
41.2 |
41.2 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
1,074.7 |
1,074.7 |
– |
41.2 |
41.2 |
– |
41.2 |
41.2 |
– |
41.2 |
41.2 |