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Date : Mar 08, 2002

Bihar


Appendix II : Revenue Expenditure of Individual States
																(Rs. lakh)

				Items	1999-2000			2000-2001			2000-2001			2001-2002
					(Revised Estimates)			(Budget Estimates)			(Revised Estimates)			(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+IV+V)					242,802	1,370,030	1,612,832	228,119	1,425,335	1,653,454	175,801	1,258,742	1,434,543	131,987	1,160,324	1,292,311
I	Developmental Expenditure (A + B)				222,189	707,795	929,984	214,927	698,566	913,493	164,145	648,538	812,683	127,543	501,362	628,905
	A	Social Services (1 to 12)			83,842	538,925	622,767	89,619	543,103	632,722	83,783	499,011	582,794	62,390	384,630	447,020
		1	Education, Sports, Art and Culture		21,924	398,584	420,508	30,558	403,868	434,426	26,452	374,236	400,688	16,336	285,859	302,195
		2	Medical and Public Health		13,002	63,289	76,291	12,276	65,160	77,436	10,882	60,544	71,426	5,218	47,485	52,703
		3	Family Welfare		25,142	187	25,329	29,691	170	29,861	28,048	169	28,217	18,474	117	18,591
		4	Water Supply and Sanitation		250	22,330	22,580	400	24,057	24,457	—	20,431	20,431	352	13,549	13,901
		5	Housing		—	119	119	—	119	119	—	82	82	—	55	55
		6	Urban Development		523	2,695	3,218	—	4,806	4,806	—	4,303	4,303	4,539	2,698	7,237
		7	Welfare of Scheduled Caste, Scheduled
			Tribes and Other Backward Classes		9,767	14,132	23,899	8,445	13,714	22,159	6,752	11,325	18,077	7,104	7,257	14,361
		8	Labour and Labour Welfare		261	6,628	6,889	310	5,475	5,785	226	4,599	4,825	137	3,539	3,676
		9	Social Security and Welfare		10,704	17,580	28,284	5,669	17,124	22,793	9,298	14,964	24,262	7,004	14,198	21,202
		10	Nutrition		2,200	—	2,200	2,200	—	2,200	2,067	—	2,067	3,219	—	3,219
		11	Relief on account of Natural Calamities		—	10,406	10,406	—	6,161	6,161	—	6,064	6,064	—	8,000	8,000
		12	Others*		69	2,975	3,044	70	2,449	2,519	58	2,294	2,352	7	1,873	1,880
	B	Economic Services (1 to 9)			138,347	168,870	307,217	125,308	155,463	280,771	80,362	149,527	229,889	65,153	116,732	181,885
		1	Agriculture and Allied Activities (i to xii)		15,063	44,404	59,467	16,648	41,631	58,279	11,392	34,246	45,638	8,754	27,166	35,920
			i)	Crop Husbandry	3,392	9,514	12,906	2,455	9,526	11,981	2,444	8,927	11,371	5,228	8,040	13,268
			ii)	Soil and Water Conservation	200	1,347	1,547	100	1,217	1,317	44	942	986	37	296	333
			iii)	Animal Husbandry	324	12,329	12,653	611	10,931	11,542	1,035	9,293	10,328	805	8,186	8,991
			iv)	Dairy Development	65	576	641	120	593	713	82	494	576	77	305	382
			v)	Fisheries	455	1,368	1,823	495	1,327	1,822	492	1,163	1,655	367	892	1,259
			vi)	Forestry and Wild Life	7,220	9,575	16,795	8,755	9,299	18,054	4,867	6,119	10,986	871	3,156	4,027
			vii)	Plantations	—	—	—	—	—	—	—	—	—	—	—	—
			viii)	Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
			ix)	Agricultural Research and Education	1,844	3,255	5,099	1,076	3,217	4,293	570	2,410	2,980	619	2,585	3,204
			x)	Agricultural Finance Institutions	—	—	—	—	—	—	—	—	—	—	—	—
			xi)	Co-operation	1,539	6,271	7,810	3,012	5,386	8,398	1,839	4,770	6,609	678	3,578	4,256
			xii)	Other Agricultural Programmes	24	169	193	24	135	159	19	128	147	72	128	200
		2	Rural Development		111,385	36,890	148,275	86,785	36,078	122,863	50,816	38,476	89,292	46,452	25,006	71,458
		3	Special Area Programmes		—	100	100	—	100	100	—	—	—	—	—	—
		4	Irrigation and Flood Control		4,476	41,423	45,899	10,266	40,344	50,610	9,869	40,018	49,887	4,937	35,535	40,472
			of which:
			i)	Major and Medium Irrigation	—	21,918	21,918	—	21,753	21,753	—	21,179	21,179	—	19,303	19,303
			ii)	Minor Irrigation	2,103	13,779	15,882	3,291	12,938	16,229	3,893	12,187	16,080	2,252	10,631	12,883
			iii)	Flood Control and Drainage	—	5,726	5,726	—	5,652	5,652	—	5,652	5,652	2,685	5,601	8,286
		5	Energy		271	—	271	300	—	300	259	—	259	291	—	291
			of which : Power		—	—	—	—	—	—	—	—	—	—	—	—
		6	Industry and Minerals (i to iii)		4,555	5,200	9,755	5,134	4,889	10,023	4,878	4,212	9,090	2,075	2,994	5,069
			i)	Village and Small Industries	2,632	1,907	4,539	3,246	1,851	5,097	2,984	1,695	4,679	1,370	1,289	2,659
			ii)	Industries @	1,923	3,293	5,216	1,888	3,038	4,926	1,894	2,517	4,411	705	1,705	2,410
			iii)	Others**	—	—	—	—	—	—	—	—	—	—	—	—
		7	Transport and Communications (i + ii)		1,200	32,856	34,056	1,200	27,646	28,846	922	25,543	26,465	513	21,514	22,027
			i) Roads and Bridges		700	27,208	27,908	700	27,500	28,200	477	25,385	25,862	250	21,377	21,627
			ii) Others @@		500	5,648	6,148	500	146	646	445	158	603	263	137	400
		8	Science, Technology and Environment		—	—	—	—	—	—	—	—	—	—	—	—
		9	General Economic Services (i to iv)		1,397	7,997	9,394	4,975	4,775	9,750	2,226	7,032	9,258	2,131	4,517	6,648
			i) Secretariat - Economic Services		—	1,627	1,627	—	1,578	1,578	—	1,483	1,483	—	1,264	1,264
			ii) Tourism		150	296	446	750	297	1,047	773	265	1,038	360	221	581
			iii) Civil Supplies		450	3,300	3,750	3,177	450	3,627	398	2,965	3,363	1,396	1,403	2,799
			iv) Others +		797	2,774	3,571	1,048	2,450	3,498	1,055	2,319	3,374	375	1,629	2,004
II	Non-Developmental Expenditure
	(General Services) (A to F)				20,613	661,981	682,594	13,192	726,514	739,706	11,656	609,985	621,641	4,444	658,738	663,182
	A	Organs of State			—	40,866	40,866	—	22,977	22,977	—	21,582	21,582	603	18,817	19,420
	B	Fiscal Services (i to iii)			4,443	25,914	30,357	5,120	25,338	30,458	4,308	23,395	27,703	1,688	17,339	19,027
		i)	Collection of Taxes and Duties		4,443	25,576	30,019	5,120	25,011	30,131	4,308	23,052	27,360	1,688	17,105	18,793
		ii)	Transfers to Road Fund, Education
			Cess Fund, etc.		—	—	—	—	—	—	—	—	—	—	—	—
		iii)	Other Fiscal Services		—	338	338	—	327	327	—	343	343	—	234	234
	C	Interest Payments and Servicing
		of Debt (1 + 2)			—	286,135	286,135	—	319,720	319,720	—	237,413	237,413	—	303,647	303,647
		1	Appropriation for Reduction or
			Avoidance of Debt		—	—	—	—	—	—	—	—	—	—	30,000	30,000
		2	Interest Payments (i to iv)		—	286,135	286,135	—	319,720	319,720	—	237,413	237,413	—	273,647	273,647
			i) Interest on Loans from the Centre		—	161,988	161,988	—	194,504	194,504	—	169,909	169,909	—	177,423	177,423
			ii) Interest on Internal Debt		—	68,312	68,312	—	71,182	71,182	—	62,565	62,565	—	61,254	61,254
			of which: Interest on Market Loans		—	67,200	67,200	—	70,000	70,000	—	61,148	61,148	—	60,269	60,269
			iii) Interest on Small Savings,
			Provident Funds, etc.		—	55,685	55,685	—	53,885	53,885	—	4,856	4,856	—	34,901	34,901
			iv) Others		—	150	150	—	149	149	—	83	83	—	69	69
	D	Administrative Services (i to v)			16,170	166,703	182,873	8,072	173,476	181,548	7,348	162,979	170,327	2,153	140,865	143,018
		i)	Secretariat-General Services		86	7,981	8,067	279	6,463	6,742	112	5,655	5,767	120	4,865	4,985
		ii)	District Administration		11,586	10,483	22,069	4,472	10,233	14,705	4,081	9,227	13,308	574	8,070	8,644
		iii)	Police		2,384	115,617	118,001	3,000	122,588	125,588	2,850	113,226	116,076	766	99,725	100,491
		iv)	Public Works		—	14,143	14,143	—	14,045	14,045	—	12,627	12,627	—	10,958	10,958
		v)	Others ++		2,114	18,479	20,593	321	20,147	20,468	305	22,244	22,549	693	17,247	17,940
	E	Pensions			—	142,360	142,360	—	185,000	185,000	—	164,613	164,613	—	178,070	178,070
	F	Miscellaneous General Services			—	3	3	—	3	3	—	3	3	—	—	—
		of which : Payment on account of
		State Lotteries			—	—	—	—	—	—	—	—	—	—	—	—
III	Grants-In-Aid and Contributions				—	—	—	—	—	—	—	—	—	—	—	—
IV	Compensation and Assignments to Local
	Bodies and Panchayati Raj Institutions				—	254	254	—	255	255	—	219	219	—	224	224
V	Reserve with Finance Department				—	—	—	—	—	—	—	—	—	—	—	—