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83601593

Bihar

(Rs. lakh)

Item

2005-06
(Accounts)

2006-07
(Budget Estimates)

2006-07
(Revised Estimates)

2007-08
(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)

243,140

1,532,459

1,775,599

363,269

1,814,687

2,177,956

412,941

1,938,333

2,351,274

436,537

1,959,239

2,395,776

I.

DEVELOPMENTAL EXPENDITURE (A + B)

240,914

681,987

922,901

313,090

844,792

1,157,882

362,274

976,061

1,338,335

367,235

999,474

1,366,709

 

A. Social Services (1 to 12)

154,109

532,083

686,192

198,810

612,044

810,854

201,137

669,457

870,594

184,063

713,758

897,821

 

1.

Education, Sports, Art and Culture

46,188

393,208

439,396

71,559

423,853

495,412

72,464

457,433

529,897

28,583

509,880

538,463

 

2.

Medical and Public Health

151

75,872

76,023

512

90,631

91,143

634

102,887

103,521

510

99,438

99,948

 

3.

Family Welfare

11,671

11,671

18,499

18,499

18,516

18,516

19,899

19,899

 

4.

Water Supply and Sanitation

16,182

13,063

29,245

6,030

15,792

21,822

9,230

15,804

25,034

7,230

18,200

25,430

 

5.

Housing

52

52

95

95

95

95

1,090

1,090

 

6.

Urban Development

5,862

5,590

11,452

56,294

5,345

61,639

54,394

7,097

61,491

65,326

5,342

70,668

 

7.

Welfare of Scheduled Castes, Scheduled

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tribes and Other Backward Classes

3,060

6,985

10,045

8,620

6,166

14,786

8,620

6,166

14,786

10,822

8,429

19,251

 

8.

Labour and Labour Welfare

61,734

- 48,182

13,552

13,625

3,644

17,269

13,625

4,308

17,933

40,275

4,061

44,336

 

9.

Social Security and Welfare

128

26,519

26,647

387

29,695

30,082

387

30,054

30,441

4,952

28,178

33,130

 

10.

Nutrition

20,671

20,671

41,238

41,238

41,238

41,238

25,319

25,319

 

11.

Relief on account of Natural Calamities

44,892

44,892

15,477

15,477

24,064

24,064

15,939

15,939

 

12.

Others*

133

2,413

2,546

545

2,847

3,392

545

3,033

3,578

1,046

3,302

4,348

 

B. Economic Services (1 to 9)

86,805

149,904

236,709

114,280

232,748

347,028

161,137

306,604

467,741

183,172

285,716

468,888

 

1.

Agriculture and Allied Activities (i to xii)

15,516

25,530

41,046

8,294

33,828

42,122

27,221

35,503

62,724

28,165

36,245

64,410

 

 

i)

Crop Husbandry

12,641

6,751

19,392

4,344

12,391

16,735

16,770

11,642

28,412

18,867

11,860

30,727

 

 

ii)

Soil and Water Conservation

47

706

753

98

1,176

1,274

78

996

1,074

310

441

751

 

 

iii)

Animal Husbandry

149

5,724

5,873

310

6,883

7,193

310

7,588

7,898

433

7,900

8,333

 

 

iv)

Dairy Development

81

317

398

207

349

556

5,207

549

5,756

3,207

364

3,571

 

 

v)

Fisheries

159

821

980

379

1,324

1,703

400

1,326

1,726

400

1,295

1,695

 

 

vi)

Forestry and Wild Life

1,465

3,307

4,772

1,514

3,493

5,007

3,014

4,227

7,241

3,014

4,349

7,363

 

 

vii)

Plantations

 

 

viii)

Food Storage and Warehousing

 

 

ix)

Agricultural Research and Education

664

4,779

5,443

926

4,860

5,786

926

4,861

5,787

1,700

6,174

7,874

 

 

x)

Agricultural Finance Institutions

 

 

xi)

Co-operation

195

2,959

3,154

392

3,183

3,575

392

4,144

4,536

109

3,678

3,787

 

 

xii)

Other Agricultural Programmes

115

166

281

124

169

293

124

170

294

125

184

309

 

2.

Rural Development

51,798

54,460

106,258

66,944

57,237

124,181

96,104

57,878

153,982

132,010

59,165

191,175

 

3.

Special Area Programmes

 

4.

Irrigation and Flood Control

15,146

33,131

48,277

32,590

40,158

72,748

32,602

43,090

75,692

10,097

47,800

57,897

 

 

of which:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

i)

Major and Medium Irrigation

16,215

16,215

18,097

18,097

19,631

19,631

22,220

22,220

 

 

ii)

Minor Irrigation

12,442

9,444

21,886

28,684

12,825

41,509

28,697

13,875

42,572

4,517

14,929

19,446

 

 

iii)

Flood Control and Drainage

5,691

5,691

5,893

5,893

6,240

6,240

7,692

7,692

 

5.

Energy

81

61

142

384

41,523

41,907

384

108,029

108,413

628

72,281

72,909

 

 

of which: Power

61

61

41,523

41,523

108,029

108,029

72,281

72,281

 

6.

Industry and Minerals (i to iii)

1,399

2,194

3,593

2,549

2,927

5,476

4,111

3,152

7,263

10,541

2,964

13,505

 

 

i)

Village and Small Industries

948

919

1,867

2,045

1,272

3,317

2,327

1,411

3,738

4,121

1,330

5,451

 

 

ii)

Industries@

451

1,275

1,726

504

1,655

2,159

1,784

1,741

3,525

6,420

1,634

8,054

 

 

iii)

Others**




(Rs. lakh)

Item

2005-06
(Accounts)

2006-07
(Budget Estimates)

2006-07
(Revised Estimates)

2007-08
(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)

162

28,339

28,501

385

46,288

46,673

385

46,294

46,679

410

55,844

56,254

 

 

 

i) Roads and Bridges

122

28,185

28,307

265

46,126

46,391

265

46,126

46,391

290

55,658

55,948

 

 

 

ii) Others @@

40

154

194

120

162

282

120

168

288

120

186

306

 

 

8.

Science, Technology and Environment

 

 

9.

General Economic Services (i to iv)

2,704

6,190

8,894

3,135

10,788

13,923

331

12,659

12,990

1,322

11,418

12,740

 

 

 

i) Secretariat – Economic Services

1,550

1,550

2

1,731

1,733

2

1,939

1,941

1,000

2,073

3,073

 

 

 

ii) Tourism

175

272

447

100

218

318

100

218

318

113

232

345

 

 

 

iii) Civil Supplies

2,377

2,470

4,847

2,804

5,994

8,798

6,931

6,931

6,450

6,450

 

 

 

iv) Others +

152

1,898

2,050

229

2,845

3,074

229

3,571

3,800

209

2,663

2,872

II.

NON-DEVELOPMENTAL EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

 

 

(General services) (A to F)

2,226

850,052

852,278

50,179

969,458

1,019,637

50,667

961,835

1,012,502

69,302

959,765

1,029,067

 

A.

Organs of State

936

33,215

34,151

1,636

29,744

31,380

1,664

35,678

37,342

1,649

30,507

32,156

 

B.

Fiscal Services (i to ii)

1,137

19,667

20,804

1,630

24,947

26,577

1,630

25,919

27,549

1,995

27,061

29,056

 

 

i)

Collection of Taxes and Duties

1,137

19,458

20,595

1,630

24,707

26,337

1,630

25,652

27,282

1,995

26,804

28,799

 

 

ii)

Other Fiscal Services

209

209

240

240

267

267

257

257

 

C.

Interest Payments and Servicing of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Debt (1 + 2)

364,889

364,889

420,959

420,959

384,533

384,533

390,941

390,941

 

 

1.

Appropriation for Reduction or

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Avoidance of Debt

 

 

2.

Interest Payments (i to iv)

364,889

364,889

420,959

420,959

384,533

384,533

390,941

390,941

 

 

 

i) Interest on Loans from the Centre

102,441

102,441

109,667

109,667

73,226

73,226

64,096

64,096

 

 

 

ii) Interest on Internal Debt

199,233

199,233

258,221

258,221

258,221

258,221

268,388

268,388

 

 

 

of which:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a) Interest on Market Loans

94,289

94,289

98,675

98,675

98,675

98,675

95,520

95,520

 

 

 

(b) Interest on NSSF

103,470

103,470

126,193

126,193

126,193

126,193

150,900

150,900

 

 

 

iii) Interest on Small Savings,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Provident Funds, etc.

62,762

62,762

52,554

52,554

52,554

52,554

57,964

57,964

 

 

 

iv) Others

453

453

517

517

532

532

493

493

 

D.

Administrative Services (i to v)

153

186,727

186,880

46,913

191,834

238,747

47,373

213,048

260,421

65,658

198,902

264,560

 

 

i)

Secretariat - General Services

2

4,423

4,425

138

5,088

5,226

133

5,787

5,920

682

5,685

6,367

 

 

ii)

District Administration

47,739

47,739

45,170

12,291

57,461

45,175

12,318

57,493

61,255

13,173

74,428

 

 

iii)

Police

112

104,749

104,861

105

131,513

131,618

105

146,608

146,713

940

135,283

136,223

 

 

iv)

Public Works

11,140

11,140

21,700

21,700

22,239

22,239

20,867

20,867

 

 

v)

Others ++

39

18,676

18,715

1,500

21,242

22,742

1,960

26,096

28,056

2,781

23,894

26,675

 

E.

Pensions

245,554

245,554

301,974

301,974

302,657

302,657

312,354

312,354

 

F.

Miscellaneous General Services

 

 

of which:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.

Grants-in-Aid and Contributions

420

420

437

437

437

437

 

of which:

 

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local

 

 

 

 

 

 

 

 

 

 

 

 

 

Bodies and Panchayati Raj Institutions

420

420

437

437

437

437

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