| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | BIHAR | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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) | 255,479.5 | 470,220.3 | 725,699.8 | 321,535.9 | 590,545.2 | 912,081.1 | 378,467.9 | 638,205.9 | 1,016,673.8 | 419,392.2 | 680,015.6 | 1,099,407.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 254,428.4 | 207,149.1 | 461,577.5 | 319,128.1 | 290,321.3 | 609,449.4 | 376,172.4 | 334,218.7 | 710,391.1 | 414,640.9 | 322,870.2 | 737,511.2 | | A. Social Services (1 to 12) | 197,291.0 | 119,836.1 | 317,127.1 | 219,539.2 | 161,302.0 | 380,841.2 | 267,222.8 | 183,247.3 | 450,470.1 | 301,249.9 | 170,216.0 | 471,465.9 | | 1. Education, Sports, Art and Culture | 78,529.3 | 84,142.4 | 162,671.7 | 99,634.2 | 112,033.2 | 211,667.4 | 120,244.5 | 121,054.9 | 241,299.4 | 106,840.4 | 110,855.7 | 217,696.1 | | 2. Medical and Public Health | 9,969.0 | 19,185.0 | 29,153.9 | 5,631.7 | 25,003.6 | 30,635.3 | 10,654.2 | 25,086.9 | 35,741.1 | 37,787.8 | 27,695.1 | 65,482.9 | | 3. Family Welfare | 3,215.9 | 512.1 | 3,728.0 | 3,400.0 | 745.5 | 4,145.5 | 3,400.0 | 745.5 | 4,145.5 | 1,700.0 | 745.1 | 2,445.1 | | 4. Water Supply and Sanitation | 2,611.0 | 3,431.5 | 6,042.5 | 4,148.4 | 4,383.9 | 8,532.3 | 5,299.6 | 4,383.9 | 9,683.5 | 4,520.8 | 4,560.4 | 9,081.2 | | 5. Housing | 15,731.6 | 71.8 | 15,803.4 | 18,187.9 | 158.7 | 18,346.6 | 27,635.2 | 158.7 | 27,793.9 | 21,320.8 | 163.4 | 21,484.2 | | 6. Urban Development | 10,827.4 | 3,721.4 | 14,548.8 | 9,935.7 | 7,434.5 | 17,370.2 | 12,501.0 | 8,265.2 | 20,766.2 | 14,750.1 | 13,620.3 | 28,370.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 21,527.3 | 1,517.7 | 23,045.0 | 32,121.5 | 2,207.6 | 34,329.0 | 39,588.3 | 2,207.3 | 41,795.6 | 33,605.8 | 2,222.3 | 35,828.1 | | 8. Labour and Labour Welfare | 284.9 | 902.3 | 1,187.3 | 1,121.8 | 1,181.9 | 2,303.7 | 926.6 | 1,181.9 | 2,108.6 | 6,053.5 | 1,213.5 | 7,267.0 | | 9. Social Security and Welfare | 42,223.2 | 889.3 | 43,112.5 | 33,348.8 | 1,591.6 | 34,940.5 | 34,263.1 | 1,644.6 | 35,907.8 | 60,507.4 | 1,873.7 | 62,381.1 | | 10. Nutrition | 11,981.1 | -13.2 | 11,967.8 | 10,575.1 | – | 10,575.1 | 11,572.3 | – | 11,572.3 | 12,726.1 | – | 12,726.1 | | 11. Relief on account of Natural Calamities | 189.3 | 4,002.7 | 4,192.0 | 499.8 | 4,811.8 | 5,311.7 | 499.8 | 16,709.3 | 17,209.2 | 499.9 | 5,373.3 | 5,873.2 | | 12. Others* | 201.1 | 1,473.1 | 1,674.1 | 934.3 | 1,749.6 | 2,683.9 | 638.0 | 1,809.0 | 2,447.0 | 937.2 | 1,893.3 | 2,830.5 | | B. Economic Services (1 to 9) | 57,137.4 | 87,313.1 | 144,450.4 | 99,588.8 | 129,019.3 | 228,608.1 | 108,949.6 | 150,971.4 | 259,921.0 | 113,391.1 | 152,654.2 | 266,045.3 | | 1. Agriculture and Allied Activities (i to xii) | 26,594.8 | 7,713.2 | 34,308.0 | 30,245.1 | 9,730.3 | 39,975.3 | 40,081.3 | 10,152.0 | 50,233.3 | 30,261.0 | 10,058.3 | 40,319.4 | | i) Crop Husbandry | 16,359.2 | 1,963.5 | 18,322.8 | 16,716.4 | 2,953.4 | 19,669.9 | 24,938.3 | 2,951.5 | 27,889.8 | 20,219.0 | 2,883.0 | 23,102.0 | | ii) Soil and Water Conservation | 251.0 | 49.1 | 300.0 | 450.0 | 64.5 | 514.5 | 785.5 | 67.0 | 852.5 | 2,066.7 | 79.0 | 2,145.6 | | iii) Animal Husbandry | -138.3 | 1,699.0 | 1,560.6 | 914.4 | 2,093.0 | 3,007.3 | 1,478.7 | 2,093.0 | 3,571.6 | 1,171.5 | 2,143.5 | 3,315.0 | | iv) Dairy Development | 1,274.6 | 83.1 | 1,357.7 | 1,020.0 | 98.9 | 1,118.9 | 1,000.0 | 98.9 | 1,098.9 | 950.0 | 93.7 | 1,043.7 | | v) Fisheries | 122.9 | 181.1 | 303.9 | 817.8 | 268.0 | 1,085.8 | 817.8 | 275.0 | 1,092.8 | 740.7 | 222.1 | 962.8 | | vi) Forestry and Wild Life | 2,065.6 | 953.0 | 3,018.7 | 1,145.0 | 1,111.0 | 2,256.0 | 1,945.0 | 1,131.5 | 3,076.5 | 1,141.5 | 1,213.3 | 2,354.7 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 2,183.0 | – | 2,183.0 | 2,169.9 | – | 2,169.9 | 6,387.3 | – | 6,387.3 | 230.1 | – | 230.1 | | ix) Agricultural Research and Education | 3,913.8 | 1,980.5 | 5,894.3 | 4,510.0 | 2,171.2 | 6,681.2 | 1,499.1 | 2,602.7 | 4,101.8 | 2,650.0 | 2,380.0 | 5,030.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 598.1 | 768.9 | 1,367.0 | 2,501.6 | 916.2 | 3,417.9 | 1,229.7 | 878.1 | 2,107.8 | 891.7 | 989.4 | 1,881.0 | | xii) Other Agricultural Programmes | -35.0 | 35.0 | – | – | 54.0 | 54.0 | – | 54.4 | 54.4 | 200.0 | 54.4 | 254.4 | | 2. Rural Development | 19,596.7 | 21,098.6 | 40,695.3 | 37,895.3 | 39,895.4 | 77,790.7 | 35,933.4 | 41,571.3 | 77,504.7 | 43,779.6 | 62,517.7 | 106,297.3 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 1,383.9 | 8,815.8 | 10,199.7 | 1,870.3 | 13,383.9 | 15,254.2 | 1,400.3 | 13,931.9 | 15,332.2 | 1,492.2 | 10,030.1 | 11,522.3 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 0.8 | 4,085.2 | 4,086.0 | – | 5,086.8 | 5,086.8 | – | 5,515.3 | 5,515.3 | – | 5,466.7 | 5,466.7 | | ii) Minor Irrigation | 236.3 | 2,487.2 | 2,723.5 | 1,037.6 | 5,790.9 | 6,828.5 | 507.6 | 5,790.9 | 6,298.5 | 387.3 | 2,631.4 | 3,018.7 | | iii) Flood Control and Drainage | 10.0 | 2,243.4 | 2,253.4 | 15.2 | 2,506.3 | 2,521.5 | 15.2 | 2,625.8 | 2,641.0 | 23.4 | 1,932.0 | 1,955.4 | | 5. Energy | 200.0 | 37,529.4 | 37,729.4 | 600.0 | 42,314.7 | 42,914.7 | 600.0 | 61,253.4 | 61,853.4 | 7,373.8 | 46,097.9 | 53,471.8 | | of which: Power | – | 37,529.4 | 37,529.4 | – | 42,224.3 | 42,224.3 | – | 60,818.8 | 60,818.8 | 5,873.8 | 46,000.1 | 51,873.9 | | 6. Industry and Minerals (i to iii) | 4,943.6 | 668.7 | 5,612.3 | 8,890.7 | 940.9 | 9,831.6 | 11,512.8 | 941.4 | 12,454.2 | 8,723.2 | 922.9 | 9,646.1 | | i) Village and Small Industries | 243.9 | 299.5 | 543.4 | 1,170.9 | 425.7 | 1,596.6 | 684.8 | 426.6 | 1,111.3 | 825.3 | 421.8 | 1,247.1 | | ii) Industries@ | 4,699.8 | 369.2 | 5,068.9 | 7,719.8 | 515.2 | 8,235.0 | 10,828.1 | 514.8 | 11,342.9 | 7,897.9 | 501.1 | 8,399.0 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | BIHAR | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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) | 885.2 | 9,070.8 | 9,956.0 | 18.3 | 20,418.3 | 20,436.6 | 947.0 | 20,424.1 | 21,371.1 | 51.7 | 20,505.8 | 20,557.6 | | i) Roads and Bridges | 865.2 | 9,040.5 | 9,905.8 | 12.3 | 20,355.8 | 20,368.1 | 941.0 | 20,361.6 | 21,302.6 | 5.0 | 20,442.0 | 20,447.0 | | ii) Others @@ | 20.0 | 30.3 | 50.3 | 6.0 | 62.5 | 68.5 | 6.0 | 62.5 | 68.5 | 46.7 | 63.9 | 110.6 | | 8. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – | | 9. General Economic Services (i to iv) | 3,533.1 | 2,416.5 | 5,949.6 | 20,069.2 | 2,335.7 | 22,404.9 | 18,474.7 | 2,697.3 | 21,172.0 | 21,709.5 | 2,521.4 | 24,230.9 | | i) Secretariat - Economic Services | 36.3 | 669.4 | 705.8 | 170.0 | 856.3 | 1,026.3 | 170.0 | 869.5 | 1,039.5 | 130.0 | 870.7 | 1,000.7 | | ii) Tourism | 63.3 | 111.2 | 174.5 | 80.0 | 160.0 | 240.0 | 140.0 | 160.0 | 300.0 | 135.0 | 159.6 | 294.6 | | iii) Civil Supplies | 3,222.7 | 1,182.6 | 4,405.3 | 18,469.7 | 806.2 | 19,276.0 | 16,423.5 | 1,154.5 | 17,578.0 | 20,341.5 | 923.1 | 21,264.6 | | iv) Others + | 210.7 | 453.3 | 664.0 | 1,349.4 | 513.2 | 1,862.6 | 1,741.2 | 513.2 | 2,254.4 | 1,103.0 | 568.0 | 1,671.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,051.1 | 263,030.7 | 264,081.8 | 2,407.8 | 300,178.6 | 302,586.3 | 2,295.5 | 303,941.8 | 306,237.3 | 4,751.3 | 357,095.5 | 361,846.8 | | A. Organs of State | 16.3 | 10,112.9 | 10,129.2 | 70.0 | 13,258.6 | 13,328.6 | 70.0 | 13,463.8 | 13,533.8 | 30.0 | 13,329.6 | 13,359.6 | | B. Fiscal Services (i + ii) | 498.6 | 6,484.9 | 6,983.6 | 695.7 | 9,328.9 | 10,024.7 | 640.7 | 9,337.0 | 9,977.8 | 1,037.6 | 9,850.0 | 10,887.7 | | i) Collection of Taxes and Duties | 498.6 | 6,457.3 | 6,956.0 | 695.7 | 9,104.7 | 9,800.4 | 640.7 | 9,112.4 | 9,753.1 | 1,037.6 | 9,825.2 | 10,862.8 | | ii) Other Fiscal Services | – | 27.6 | 27.6 | – | 224.3 | 224.3 | – | 224.6 | 224.6 | – | 24.9 | 24.9 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 71,040.1 | 71,040.1 | – | 77,126.3 | 77,126.3 | – | 77,217.9 | 77,217.9 | – | 87,409.4 | 87,409.4 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 9,752.6 | 9,752.6 | – | 4,918.6 | 4,918.6 | – | 4,918.6 | 4,918.6 | – | 5,621.2 | 5,621.2 | | 2. Interest Payments (i to iv) | – | 61,287.5 | 61,287.5 | – | 72,207.7 | 72,207.7 | – | 72,299.3 | 72,299.3 | – | 81,788.2 | 81,788.2 | | i) Interest on Loans from the Centre | – | 4,017.4 | 4,017.4 | – | 3,879.5 | 3,879.5 | – | 3,879.5 | 3,879.5 | – | 3,688.7 | 3,688.7 | | ii) Interest on Internal Debt | – | 49,518.5 | 49,518.5 | – | 58,469.4 | 58,469.4 | – | 60,318.6 | 60,318.6 | – | 68,955.8 | 68,955.8 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 26,446.9 | 26,446.9 | – | 34,239.7 | 34,239.7 | – | 33,679.2 | 33,679.2 | – | 42,067.7 | 42,067.7 | | (b) Interest on NSSF | – | 19,337.9 | 19,337.9 | – | 19,708.2 | 19,708.2 | – | 22,030.8 | 22,030.8 | – | 22,354.3 | 22,354.3 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 7,718.9 | 7,718.9 | – | 9,784.0 | 9,784.0 | – | 8,021.9 | 8,021.9 | – | 9,069.0 | 9,069.0 | | iv) Others | – | 32.6 | 32.6 | – | 74.8 | 74.8 | – | 79.3 | 79.3 | – | 74.8 | 74.8 | | D. Administrative Services (i to v) | 536.2 | 61,947.7 | 62,483.9 | 1,642.1 | 70,668.1 | 72,310.1 | 1,584.8 | 74,126.2 | 75,711.0 | 3,683.7 | 83,653.4 | 87,337.1 | | i) Secretariat - General Services | 549.1 | 1,352.8 | 1,901.9 | 402.1 | 1,869.8 | 2,271.9 | 502.1 | 1,909.1 | 2,411.1 | 428.7 | 2,054.6 | 2,483.3 | | ii) District Administration | -56.6 | 3,398.6 | 3,342.0 | 120.0 | 5,164.8 | 5,284.8 | 120.0 | 5,180.1 | 5,300.1 | 95.0 | 5,992.5 | 6,087.5 | | iii) Police | 10.7 | 46,187.5 | 46,198.1 | 300.0 | 50,601.3 | 50,901.3 | 300.0 | 53,760.8 | 54,060.8 | 300.0 | 58,864.3 | 59,164.3 | | iv) Public Works | 16.2 | 3,922.9 | 3,939.0 | 30.0 | 5,454.7 | 5,484.7 | 40.0 | 5,457.7 | 5,497.7 | 15.0 | 5,863.8 | 5,878.8 | | v) Others ++ | 16.9 | 7,086.0 | 7,102.8 | 790.0 | 7,577.4 | 8,367.4 | 622.7 | 7,818.6 | 8,441.3 | 2,845.0 | 10,878.2 | 13,723.2 | | E. Pensions | – | 113,445.0 | 113,445.0 | – | 129,796.7 | 129,796.7 | – | 129,796.9 | 129,796.9 | – | 162,853.0 | 162,853.0 | | F. Miscellaneous General Services | – | – | – | – | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 40.4 | 40.4 | – | 45.3 | 45.3 | – | 45.3 | 45.3 | – | 49.9 | 49.9 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 40.4 | 40.4 | – | 45.3 | 45.3 | – | 45.3 | 45.3 | – | 49.9 | 49.9 | |