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

BIHAR

(` Million)

TOTAL EXPENDITURE (I+II+III)

106,876.1

275,283.1

382,159.2

148,240.0

351,095.6

499,335.6

163,708.0

390,737.6

554,445.6

185,079.1

424,513.6

609,592.7

I. DEVELOPMENTAL EXPENDITURE (A + B)

105,096.5

124,160.4

229,256.9

146,348.3

167,895.0

314,243.3

161,441.3

201,733.8

363,175.1

182,823.4

204,801.6

387,625.0

A. Social Services (1 to 12)

75,672.0

75,222.2

150,894.2

100,404.2

108,217.3

208,621.5

112,581.1

118,912.8

231,493.8

126,249.6

130,077.1

256,326.7

1. Education, Sports, Art and Culture

33,683.2

47,322.5

81,005.7

39,745.7

71,392.6

111,138.3

41,381.7

76,967.5

118,349.2

60,989.8

89,888.2

150,878.0

2. Medical and Public Health

67.5

12,488.1

12,555.7

1,259.3

17,601.1

18,860.4

1,259.3

18,990.8

20,250.1

944.9

20,071.8

21,016.7

3. Family Welfare

–

2,466.3

2,466.3

–

3,994.8

3,994.8

0.8

3,994.0

3,994.8

0.9

4,331.2

4,332.1

4. Water Supply and Sanitation

1,113.9

2,987.6

4,101.5

587.7

3,315.6

3,903.3

1,516.7

4,718.6

6,235.3

840.7

3,244.1

4,084.8

5. Housing

7,740.5

81.7

7,822.2

8,079.6

102.5

8,182.1

8,079.6

123.4

8,203.0

9,247.4

127.5

9,374.9

6. Urban Development

3,532.4

1,519.2

5,051.6

8,622.3

3,638.0

12,260.3

9,022.3

3,646.7

12,669.0

9,098.4

4,239.9

13,338.3

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

4,588.6

793.3

5,381.9

4,673.6

1,610.8

6,284.4

9,411.4

1,216.2

10,627.7

9,978.4

1,273.7

11,252.1

8. Labour and Labour Welfare

154.3

634.7

789.0

243.8

763.4

1,007.2

254.6

806.6

1,061.2

214.9

867.2

1,082.0

9. Social Security and Welfare

17,597.3

615.6

18,212.8

21,686.1

1,168.7

22,854.8

25,099.2

1,176.5

26,275.8

25,752.7

1,077.2

26,829.9

10. Nutrition

5,324.6

–

5,324.6

10,276.1

–

10,276.1

11,318.8

–

11,318.8

8,569.8

–

8,569.8

11. Relief on account of Natural Calamities

11.7

5,477.1

5,488.7

398.8

3,670.5

4,069.3

398.8

6,252.4

6,651.2

486.1

3,896.1

4,382.1

12. Others*

1,857.9

836.2

2,694.1

4,831.3

959.4

5,790.7

4,837.8

1,020.1

5,857.8

125.7

1,060.2

1,185.9

B. Economic Services (1 to 9)

29,424.5

48,938.2

78,362.7

45,944.1

59,677.7

105,621.8

48,860.2

82,821.1

131,681.3

56,573.8

74,724.5

131,298.3

1. Agriculture and Allied Activities (i to xii)

12,370.6

7,806.6

20,177.2

14,258.8

6,253.1

20,511.9

18,352.3

6,932.2

25,284.5

19,522.2

6,732.4

26,254.5

i) Crop Husbandry

9,522.9

4,420.2

13,943.0

10,756.8

1,754.9

12,511.8

13,918.2

2,179.2

16,097.5

13,870.9

1,738.7

15,609.6

ii) Soil and Water Conservation

95.8

13.5

109.2

275.0

46.3

321.3

275.0

48.8

323.8

242.9

43.6

286.6

iii) Animal Husbandry

328.2

1,271.5

1,599.7

794.9

1,607.1

2,402.0

866.6

1,837.2

2,703.7

1,065.0

1,759.8

2,824.8

iv) Dairy Development

412.5

60.9

473.4

470.0

66.0

536.0

470.0

73.3

543.3

560.0

78.5

638.5

v) Fisheries

122.0

22.7

144.6

722.3

167.2

889.5

838.6

175.8

1,014.4

730.5

191.9

922.4

vi) Forestry and Wild Life

409.5

634.2

1,043.7

488.2

716.9

1,205.1

484.3

716.9

1,201.2

1,053.5

805.6

1,859.1

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

101.7

–

101.7

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

744.4

852.9

1,597.3

550.0

1,334.4

1,884.4

550.0

1,334.5

1,884.5

1,350.0

1,514.4

2,864.4

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

322.7

500.0

822.7

189.6

521.0

710.6

937.6

529.6

1,467.2

637.4

561.0

1,198.5

xii) Other Agricultural Programmes

311.0

30.9

341.9

12.0

39.4

51.4

12.0

36.9

48.9

12.0

38.8

50.8

2. Rural Development

13,403.6

6,490.8

19,894.4

20,278.4

17,744.0

38,022.4

19,240.7

20,050.6

39,291.3

18,391.9

22,766.6

41,158.4

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

844.0

12,266.3

13,110.2

1,030.0

11,230.5

12,260.5

1,030.0

15,906.9

16,936.9

1,210.0

10,250.0

11,460.0

i) Major and Medium Irrigation

0.3

4,449.2

4,449.5

–

4,606.9

4,606.9

–

7,704.3

7,704.3

–

4,554.1

4,554.1

ii) Minor Irrigation

15.6

5,737.0

5,752.6

110.0

4,064.0

4,174.0

110.0

5,637.9

5,747.9

290.0

3,227.0

3,517.0

iii) Flood Control and Drainage

25.4

2,080.1

2,105.6

20.0

2,559.6

2,579.6

20.0

2,564.6

2,584.6

20.0

2,468.9

2,488.9

5. Energy

15.9

12,142.4

12,158.3

105.3

10,800.0

10,905.3

105.3

24,156.4

24,261.7

162.9

21,654.9

21,817.7

of which: Power

15.9

12,109.6

12,125.5

–

10,800.0

10,800.0

–

24,128.3

24,128.3

–

21,600.0

21,600.0

6. Industry and Minerals (i to iii)

2,248.1

1,010.4

3,258.6

5,357.7

658.5

6,016.2

5,327.6

658.5

5,986.1

6,239.5

645.2

6,884.7

i) Village and Small Industries

176.3

179.7

356.0

280.5

321.0

601.5

299.8

318.0

617.8

507.6

281.1

788.8

ii) Industries@

2,071.8

830.7

2,902.5

5,077.2

337.5

5,414.7

5,027.8

340.5

5,368.3

5,731.9

364.1

6,096.0

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

BIHAR

(` Million)

7. Transport and Communications (i + ii)

–

6,344.9

6,344.9

–

9,991.9

9,991.9

30.0

9,992.9

10,022.9

45.5

10,128.4

10,173.9

i) Roads and Bridges

–

6,324.4

6,324.4

–

9,955.0

9,955.0

30.0

9,956.0

9,986.0

30.0

10,088.6

10,118.6

ii) Others @@

–

20.6

20.6

–

36.9

36.9

–

36.9

36.9

15.5

39.8

55.3

8. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

9. General Economic Services (i to iv)

542.3

2,876.8

3,419.1

4,913.9

2,999.7

7,913.6

4,774.4

5,123.6

9,898.0

11,001.9

2,547.1

13,549.0

i) Secretariat - Economic Services

20.0

456.3

476.4

131.1

582.9

713.9

106.1

849.4

955.5

4,390.9

870.8

5,261.8

ii) Tourism

29.3

31.1

60.4

60.0

40.2

100.2

64.7

52.4

117.2

110.0

47.4

157.4

iii) Civil Supplies

72.6

1,308.4

1,381.0

3,198.4

1,044.0

4,242.4

2,199.7

1,994.2

4,193.9

3,399.6

1,142.1

4,541.7

iv) Others +

420.4

1,080.9

276.2

1,524.4

1,332.7

2,857.1

2,403.8

2,227.5

4,631.4

3,101.4

486.7

3,588.0

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

1,779.6

151,090.2

152,869.7

1,891.7

183,159.4

185,051.1

2,266.7

188,962.6

191,229.3

2,255.7

219,670.8

221,926.5

A. Organs of State

391.4

7,405.2

7,796.6

463.0

8,868.2

9,331.2

488.4

9,663.4

10,151.9

387.3

9,080.6

9,467.9

B. Fiscal Services (i + ii)

317.6

4,393.3

4,710.9

587.2

5,245.3

5,832.5

815.8

5,884.5

6,700.3

630.5

6,038.8

6,669.3

i) Collection of Taxes and Duties

317.6

4,362.5

4,680.1

587.2

5,203.2

5,790.4

815.8

5,842.4

6,658.2

630.5

5,997.3

6,627.9

ii) Other Fiscal Services

–

30.8

30.8

–

42.1

42.1

–

42.1

42.1

–

41.5

41.5

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

–

44,791.6

44,791.6

–

49,820.1

49,820.1

–

49,822.6

49,822.6

–

54,840.0

54,840.0

1. Appropriation for Reduction or

–

1,600.0

1,600.0

–

2,435.0

2,435.0

–

2,435.0

2,435.0

–

2,980.0

2,980.0

Avoidance of Debt

2. Interest Payments (i to iv)

–

43,191.6

43,191.6

–

47,385.1

47,385.1

–

47,387.6

47,387.6

–

51,860.0

51,860.0

i) Interest on Loans from the Centre

–

5,238.4

5,238.4

–

4,780.7

4,780.7

–

4,937.4

4,937.4

–

4,797.3

4,797.3

ii) Interest on Internal Debt

–

31,196.2

31,196.2

–

35,121.8

35,121.8

–

34,947.6

34,947.6

–

39,172.3

39,172.3

(a) Interest on Market Loans

–

12,570.2

12,570.2

–

14,950.5

14,950.5

–

14,773.8

14,773.8

–

17,714.9

17,714.9

(b) Interest on NSSF

–

16,354.8

16,354.8

–

17,580.3

17,580.3

–

17,580.3

17,580.3

–

18,661.7

18,661.7

iii) Interest on Small Savings,

–

6,724.4

6,724.4

–

7,428.4

7,428.4

–

7,428.4

7,428.4

–

7,837.5

7,837.5

Provident Funds, etc.

iv) Others

–

32.6

32.6

–

54.2

54.2

–

74.2

74.2

–

52.9

52.9

D. Administrative Services (i to v)

1,070.6

33,061.4

34,132.0

841.5

43,383.1

44,224.7

962.5

47,748.1

48,710.7

1,237.9

49,281.2

50,519.1

 i) Secretariat - General Services

248.6

1,004.6

1,253.2

218.5

1,239.1

1,457.6

218.5

1,370.0

1,588.5

307.1

1,382.9

1,690.0

 ii) District Administration

631.0

2,151.2

2,782.2

338.7

3,238.8

3,577.5

338.7

4,110.6

4,449.3

265.5

3,951.0

4,216.5

iii) Police

33.9

23,591.5

23,625.5

178.2

29,863.2

30,041.4

178.2

32,877.5

33,055.7

350.0

35,077.0

35,427.0

iv) Public Works

–

2,234.1

2,234.1

6.1

2,839.9

2,846.0

6.1

2,799.3

2,805.4

35.3

3,210.1

3,245.4

 v) Others ++

157.0

4,080.0

4,237.0

100.0

6,202.2

6,302.2

221.0

6,590.7

6,811.7

280.0

5,660.2

5,940.2

E. Pensions

–

61,438.6

61,438.6

–

75,842.7

75,842.7

–

75,843.9

75,843.9

–

100,430.2

100,430.2

F. Miscellaneous General Services

–

–

–

–

–

–

–

–

–

–

–

–

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

32.5

32.5

–

41.2

41.2

–

41.2

41.2

–

41.2

41.2

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

32.5

32.5

–

41.2

41.2

–

41.2

41.2

–

41.2

41.2