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

BIHAR

(` Million)

TOTAL EXPENDITURE (I+II+III)

124,842.8

340,152.1

464,994.8

185,079.1

424,513.6

609,592.7

235,097.0

439,430.7

674,527.7

237,520.1

495,056.1

732,576.2

I. DEVELOPMENTAL EXPENDITURE (A + B)

123,265.5

164,400.5

287,666.0

182,823.4

204,801.6

387,625.0

232,586.5

218,466.6

451,053.1

233,668.2

244,175.3

477,843.5

A. Social Services (1 to 12)

92,052.6

95,235.2

187,287.8

126,249.6

130,077.1

256,326.7

159,922.0

129,447.9

289,369.9

164,807.3

155,239.0

320,046.3

1. Education, Sports, Art and Culture

34,844.1

66,728.7

101,572.8

60,989.8

89,888.2

150,878.0

77,645.3

92,296.4

169,941.7

69,784.2

113,442.0

183,226.2

2. Medical and Public Health

1,255.9

13,781.9

15,037.8

944.9

20,071.8

21,016.7

944.9

20,127.9

21,072.8

578.1

22,372.8

22,950.9

3. Family Welfare

2,501.3

496.1

2,997.4

0.9

4,331.2

4,332.1

3,721.4

610.7

4,332.1

4,099.9

623.2

4,723.1

4. Water Supply and Sanitation

901.6

2,545.5

3,447.1

840.7

3,244.1

4,084.8

1,258.7

3,374.5

4,633.2

2,888.7

3,934.9

6,823.6

5. Housing

7,917.0

45.8

7,962.9

9,247.4

127.5

9,374.9

9,947.4

127.5

10,074.9

9,802.5

137.5

9,940.0

6. Urban Development

2,937.4

2,785.8

5,723.3

9,098.4

4,239.9

13,338.3

9,898.4

4,605.3

14,503.7

12,536.7

5,298.2

17,834.8

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

9,599.8

996.4

10,596.3

9,978.4

1,273.7

11,252.1

17,991.2

1,273.7

19,264.9

17,230.3

1,551.0

18,781.2

8. Labour and Labour Welfare

135.0

742.6

877.6

214.9

867.2

1,082.0

227.4

871.7

1,099.1

248.2

904.6

1,152.9

9. Social Security and Welfare

22,222.0

815.4

23,037.4

25,752.7

1,077.2

26,829.9

27,765.9

1,119.0

28,884.9

36,995.8

1,246.2

38,242.0

10. Nutrition

7,378.1

–

7,378.1

8,569.8

–

8,569.8

9,909.8

–

9,909.8

10,042.6

–

10,042.6

11. Relief on account of Natural Calamities

60.9

5,413.5

5,474.4

486.1

3,896.1

4,382.1

486.1

3,963.3

4,449.3

489.7

4,019.7

4,509.4

12. Others*

2,299.3

883.4

3,182.7

125.7

1,060.2

1,185.9

125.7

1,077.8

1,203.5

110.5

1,709.0

1,819.4

B. Economic Services (1 to 9)

31,213.0

69,165.2

100,378.2

56,573.8

74,724.5

131,298.3

72,664.5

89,018.7

161,683.2

68,860.9

88,936.3

157,797.2

1. Agriculture and Allied Activities (i to xii)

13,201.1

5,943.6

19,144.7

19,522.2

6,732.4

26,254.5

35,393.0

6,857.1

42,250.1

33,920.5

7,831.4

41,751.8

i) Crop Husbandry

11,628.2

1,441.0

13,069.1

13,870.9

1,738.7

15,609.6

23,476.0

1,806.0

25,282.1

20,620.4

2,133.9

22,754.3

ii) Soil and Water Conservation

63.1

40.5

103.6

242.9

43.6

286.6

461.2

43.6

504.8

700.0

49.1

749.1

iii) Animal Husbandry

219.5

1,639.0

1,858.5

1,065.0

1,759.8

2,824.8

4,172.9

1,799.7

5,972.6

4,289.4

2,048.6

6,338.0

iv) Dairy Development

415.8

68.3

484.1

560.0

78.5

638.5

1,660.0

83.2

1,743.2

1,500.0

88.1

1,588.1

v) Fisheries

238.4

152.5

390.9

730.5

191.9

922.4

1,211.9

202.9

1,414.8

1,166.9

241.1

1,408.0

vi) Forestry and Wild Life

428.6

730.4

1,159.0

1,053.5

805.6

1,859.1

1,053.5

806.5

1,860.0

814.2

869.6

1,683.8

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

32.6

–

32.6

216.6

–

216.6

ix) Agricultural Research and Education

100.0

1,327.1

1,427.1

1,350.0

1,514.4

2,864.4

1,655.0

1,514.5

3,169.5

2,971.1

1,747.9

4,719.0

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

95.5

516.6

612.1

637.4

561.0

1,198.5

1,657.9

561.7

2,219.6

1,610.4

611.3

2,221.7

xii) Other Agricultural Programmes

12.0

28.3

40.3

12.0

38.8

50.8

12.0

39.0

51.0

31.6

41.7

73.3

2. Rural Development

11,319.4

17,826.6

29,146.0

18,391.9

22,766.6

41,158.4

18,650.9

25,510.7

44,161.6

17,312.6

27,239.0

44,551.6

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

984.0

12,129.4

13,113.5

1,210.0

10,250.0

11,460.0

1,210.0

10,269.6

11,479.6

1,340.0

11,646.6

12,986.6

of which:

i) Major and Medium Irrigation

3.9

7,067.4

7,071.3

–

4,554.1

4,554.1

–

4,574.6

4,574.6

–

4,564.1

4,564.1

ii) Minor Irrigation

61.5

2,791.0

2,852.5

290.0

3,227.0

3,517.0

290.0

3,233.2

3,523.2

410.0

4,524.8

4,934.8

iii) Flood Control and Drainage

20.0

2,271.0

2,291.0

20.0

2,468.9

2,488.9

20.0

2,461.8

2,481.8

30.0

2,557.7

2,587.7

5. Energy

77.0

21,603.2

21,680.2

162.9

21,654.9

21,817.7

162.9

32,755.0

32,917.8

150.0

24,592.2

24,742.2

of which: Power

–

21,575.1

21,575.1

–

21,600.0

21,600.0

–

32,700.1

32,700.1

–

24,540.0

24,540.0

6. Industry and Minerals (i to iii)

3,311.4

320.5

3,631.9

6,239.5

645.2

6,884.7

6,251.3

646.1

6,897.4

5,726.9

893.2

6,620.1

i) Village and Small Industries

84.5

254.1

338.6

507.6

281.1

788.8

509.4

281.1

790.5

730.8

447.6

1,178.4

ii) Industries@

3,227.0

66.4

3,293.4

5,731.9

364.1

6,096.0

5,741.9

365.0

6,106.9

4,996.1

445.6

5,441.7

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

BIHAR

(` Million)

7. Transport and Communications (i + ii)

0.7

7,884.6

7,885.3

45.5

10,128.4

10,173.9

30.0

10,128.4

10,158.4

57.5

13,840.7

13,898.2

i) Roads and Bridges

0.7

7,857.6

7,858.3

30.0

10,088.6

10,118.6

30.0

10,088.6

10,118.6

27.5

13,772.9

13,800.4

ii) Others @@

–

27.0

27.0

15.5

39.8

55.3

–

39.8

–

30.0

67.8

97.8

8. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

9. General Economic Services (i to iv)

2,319.2

3,457.3

5,776.6

11,001.9

2,547.1

13,549.0

10,966.4

2,851.8

13,818.2

10,353.4

2,893.3

13,246.7

i) Secretariat - Economic Services

58.8

763.5

822.3

4,390.9

870.8

5,261.8

4,355.9

900.1

5,256.1

430.0

941.7

1,371.7

ii) Tourism

64.6

46.1

110.6

110.0

47.4

157.4

210.0

49.9

259.9

135.0

99.2

234.2

iii) Civil Supplies

2,134.3

1,546.2

3,680.5

3,399.6

1,142.1

4,541.7

3,896.1

1,385.8

5,281.9

7,045.9

1,370.0

8,415.8

iv) Others +

61.6

1,101.5

1,163.1

3,101.4

486.7

3,588.0

2,504.3

516.0

3,020.3

2,742.6

482.4

3,225.0

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

1,577.2

175,719.9

177,297.2

2,255.7

219,670.7

221,926.5

2,510.5

220,922.9

223,433.4

3,851.9

250,839.6

254,691.5

A. Organs of State

335.9

6,904.1

7,240.0

387.3

9,080.6

9,467.9

387.3

9,243.5

9,630.8

1,052.6

8,871.9

9,924.5

B. Fiscal Services (i + ii)

528.8

4,975.6

5,504.3

630.5

6,038.8

6,669.3

721.3

6,754.7

7,475.9

801.6

8,087.6

8,889.2

i) Collection of Taxes and Duties

528.8

4,940.1

5,468.9

630.5

5,997.3

6,627.9

721.3

6,713.2

7,434.5

801.6

8,047.9

8,849.5

ii) Other Fiscal Services

–

35.5

35.5

–

41.5

41.5

–

41.5

41.5

–

39.8

39.8

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

–

45,400.9

45,400.9

–

54,840.0

54,840.0

–

54,876.5

54,876.5

–

61,814.2

61,814.2

1. Appropriation for Reduction or Avoidance of Debt

–

2,364.3

2,364.3

–

2,980.0

2,980.0

–

2,980.0

2,980.0

–

2,934.5

2,934.5

2. Interest Payments (i to iv)

–

43,036.6

43,036.6

–

51,860.0

51,860.0

–

51,896.5

51,896.5

–

58,879.7

58,879.7

i) Interest on Loans from the Centre

–

4,967.2

4,967.2

–

4,797.3

4,797.3

–

4,797.3

4,797.3

–

4,034.0

4,034.0

ii) Interest on Internal Debt

–

33,678.8

33,678.8

–

39,172.3

39,172.3

–

39,208.8

39,208.8

–

45,767.3

45,767.3

of which:

(a) Interest on Market Loans

–

13,489.5

13,489.5

–

17,714.9

17,714.9

–

17,714.9

17,714.9

–

23,501.7

23,501.7

(b) Interest on NSSF

–

17,785.1

17,785.1

–

18,661.7

18,661.7

–

18,661.7

18,661.7

–

19,113.1

19,113.1

iii) Interest on Small Savings,

–

4,345.3

4,345.3

–

7,837.5

7,837.5

–

7,837.5

7,837.5

–

9,025.0

9,025.0

Provident Funds, etc.

iv) Others

–

45.3

45.3

–

52.9

52.9

–

52.9

52.9

–

53.4

53.4

D. Administrative Services (i to v)

712.6

40,354.8

41,067.4

1,237.9

49,281.1

50,519.0

1,401.9

49,617.3

51,019.2

1,997.7

59,325.4

61,323.1

i) Secretariat - General Services

189.2

1,147.0

1,336.2

307.1

1,382.9

1,690.0

307.1

1,406.7

1,713.8

224.5

1,620.7

1,845.2

ii) District Administration

216.7

2,526.4

2,743.1

265.5

3,951.0

4,216.5

285.5

4,025.9

4,311.4

509.7

4,365.3

4,875.0

iii) Police

-56.7

29,725.2

29,668.5

350.0

35,077.0

35,427.0

276.7

35,132.7

35,409.4

300.0

43,033.5

43,333.5

iv) Public Works

–

2,355.1

2,355.1

35.3

3,210.1

3,245.4

41.4

3,261.1

3,302.5

35.4

4,462.8

4,498.2

v) Others ++

363.3

4,601.2

4,964.5

280.0

5,660.2

5,940.2

491.2

5,790.9

6,282.1

928.1

5,843.1

6,771.2

E. Pensions

–

78,084.5

78,084.5

–

100,430.2

100,430.2

–

100,430.8

100,430.8

–

112,740.4

112,740.4

F. Miscellaneous General Services

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

31.7

31.7

–

41.2

41.2

–

41.2

41.2

–

41.2

41.2

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

31.7

31.7

–

41.2

41.2

–

41.2

41.2

–

41.2

41.2