| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
|
(Accounts)
|
|
(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)
|
189,380
|
1,213,155
|
1,402,535
|
173,068
|
1,275,301
|
1,448,369
|
129,231
|
1,333,994
|
1,463,225
|
213,871
|
1,420,278
|
1,634,149
|
|
I Developmental Expenditure (A + B)
|
184,039
|
504,838
|
688,877
|
167,485
|
536,636
|
704,121
|
123,646
|
599,904
|
723,550
|
152,110
|
596,608
|
748,718
|
|
A
|
Social Services (1 to 12)
|
|
79,955
|
390,432
|
470,387
|
95,858
|
420,369
|
516,227
|
58,435
|
462,431
|
520,866
|
88,589
|
461,647
|
550,236
|
| |
1
|
Education, sports, art and culture
|
29,134
|
288,966
|
318,100
|
25,568
|
327,999
|
353,567
|
26,563
|
328,130
|
354,693
|
24,502
|
365,307
|
389,809
|
| |
2
|
Medical and public health
|
|
10,818
|
45,629
|
56,447
|
10,779
|
43,138
|
53,917
|
10,006
|
43,952
|
53,958
|
9,792
|
44,766
|
54,558
|
| |
3
|
Family Welfare
|
|
17,780
|
122
|
17,902
|
16,057
|
143
|
16,200
|
1,906
|
14,293
|
16,199
|
15,377
|
150
|
15,527
|
| |
4
|
Water supply and sanitation
|
|
1,453
|
14,518
|
15,971
|
411
|
12,558
|
12,969
|
411
|
12,834
|
13,245
|
361
|
13,321
|
13,682
|
| |
5
|
Housing
|
|
—
|
69
|
69
|
—
|
15
|
15
|
—
|
18
|
18
|
—
|
15
|
15
|
| |
6
|
Urban development
|
|
5,740
|
2,728
|
8,468
|
6,367
|
2,625
|
8,992
|
6,368
|
5,061
|
11,429
|
4,311
|
4,543
|
8,854
|
| |
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
4,077
|
7,286
|
11,363
|
4,742
|
7,332
|
12,074
|
2,725
|
9,353
|
12,078
|
4,424
|
7,506
|
11,930
|
| |
8
|
Labour and Labour welfare
|
|
287
|
3,110
|
3,397
|
6,040
|
3,023
|
9,063
|
6,009
|
3,055
|
9,064
|
5,226
|
3,010
|
8,236
|
| |
9
|
Social Security and Welfare
|
|
6,527
|
14,654
|
21,181
|
21,807
|
11,850
|
33,657
|
359
|
33,972
|
34,331
|
19,639
|
10,470
|
30,109
|
| |
10
|
Nutrition
|
|
4,133
|
—
|
4,133
|
4,081
|
—
|
4,081
|
4,081
|
—
|
4,081
|
4,957
|
—
|
4,957
|
| |
11
|
Relief on account of Natural
|
Calamities
|
—
|
11,240
|
11,240
|
—
|
9,448
|
9,448
|
—
|
9,502
|
9,502
|
—
|
10,352
|
10,352
|
| |
12
|
Others*
|
|
6
|
2,110
|
2,116
|
6
|
2,238
|
2,244
|
7
|
2,261
|
2,268
|
—
|
2,207
|
2,207
|
|
B
|
Economic Services (1 to 9)
|
|
104,084
|
114,406
|
218,490
|
71,627
|
116,267
|
187,894
|
65,211
|
137,473
|
202,684
|
63,521
|
134,961
|
198,482
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
13,713
|
24,168
|
37,881
|
8,990
|
24,386
|
33,376
|
3,984
|
30,070
|
34,054
|
13,040
|
24,765
|
37,805
|
| |
|
i) Crop Husbandry
|
|
7,003
|
7,173
|
14,176
|
5,340
|
6,685
|
12,025
|
2,059
|
9,621
|
11,680
|
5,775
|
6,374
|
12,149
|
| |
|
ii) Soil and Water Conservation
|
1,805
|
285
|
2,090
|
660
|
287
|
947
|
66
|
881
|
947
|
2,900
|
247
|
3,147
|
| |
|
iii) Animal Husbandry
|
|
511
|
6,287
|
6,798
|
512
|
6,390
|
6,902
|
416
|
6,491
|
6,907
|
599
|
6,355
|
6,954
|
| |
|
iv) Dairy Development
|
|
1,112
|
297
|
1,409
|
107
|
303
|
410
|
107
|
303
|
410
|
82
|
316
|
398
|
| |
|
v) Fisheries
|
|
382
|
773
|
1,155
|
382
|
718
|
1,100
|
250
|
850
|
1,100
|
388
|
786
|
1,174
|
| |
|
vi) Forestry and Wild Life
|
|
1,388
|
3,078
|
4,466
|
817
|
3,085
|
3,902
|
254
|
4,626
|
4,880
|
2,249
|
3,181
|
5,430
|
| |
|
vii) Plantations
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
viii) Food Storage and Warehousing
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
ix) Agricultural Research and Education
|
665
|
3,378
|
4,043
|
748
|
3,895
|
4,643
|
615
|
4,028
|
4,643
|
626
|
4,380
|
5,006
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
835
|
2,764
|
3,599
|
384
|
2,880
|
3,264
|
177
|
3,121
|
3,298
|
406
|
3,001
|
3,407
|
| |
|
xii) Other Agricultural Programmes
|
12
|
133
|
145
|
40
|
143
|
183
|
40
|
149
|
189
|
15
|
125
|
140
|
| |
2
|
Rural Development
|
|
70,085
|
24,028
|
94,113
|
50,933
|
26,489
|
77,422
|
50,934
|
40,066
|
91,000
|
29,460
|
37,149
|
66,609
|
| |
3
|
Special Area Programmes
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
4
|
Irrigation and Flood Control
|
|
5,058
|
34,338
|
39,396
|
6,335
|
33,122
|
39,457
|
5,265
|
34,192
|
39,457
|
18,068
|
37,074
|
55,142
|
| |
|
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
i) Major and Medium Irrigation
|
—
|
18,624
|
18,624
|
—
|
17,274
|
17,274
|
—
|
17,274
|
17,274
|
—
|
16,986
|
16,986
|
| |
|
ii) Minor Irrigation
|
|
2,181
|
10,346
|
12,527
|
2,495
|
10,535
|
13,030
|
2,495
|
10,535
|
13,030
|
16,668
|
10,940
|
27,608
|
| |
|
iii) Flood Control and Drainage
|
—
|
5,369
|
5,369
|
—
|
5,313
|
5,313
|
—
|
5,313
|
5,313
|
—
|
5,293
|
5,293
|
| |
5
|
Energy
|
|
10,389
|
—
|
10,389
|
350
|
—
|
350
|
394
|
—
|
394
|
174
|
—
|
174
|
| |
|
of which
: Power
|
|
9,989
|
—
|
9,989
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
6
|
Industry and Minerals (i to iii)
|
2,143
|
2,870
|
5,013
|
2,242
|
2,781
|
5,023
|
2,065
|
3,211
|
5,276
|
1,200
|
2,765
|
3,965
|
| |
|
i) Village and Small Industries
|
1,278
|
1,231
|
2,509
|
1,490
|
1,147
|
2,637
|
1,343
|
1,435
|
2,778
|
890
|
1,185
|
2,075
|
| |
|
ii) Industries@
|
|
865
|
1,639
|
2,504
|
752
|
1,634
|
2,386
|
722
|
1,776
|
2,498
|
310
|
1,580
|
1,890
|
| |
|
iii) Others**
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
341
|
—
|
—
|
—
|
| |
|
|
|
|
|
BIHAR |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(Accounts) |
|
(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 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
7 |
Transport and Communications ((i to ii) |
294 |
22,415 |
22,709 |
243 |
22,700 |
22,943 |
243 |
22,893 |
23,136 |
268 |
24,805 |
25,073 |
| |
|
i) Roads and Bridges |
194 |
22,263 |
22,457 |
191 |
22,551 |
22,742 |
192 |
22,705 |
22,897 |
200 |
24,657 |
24,857 |
| |
|
ii) Others @@ |
100 |
152 |
252 |
52 |
149 |
201 |
51 |
188 |
239 |
68 |
148 |
216 |
| |
8 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
9 |
General Economic Services (i to iv) |
2,402 |
6,587 |
8,989 |
2,534 |
6,789 |
9,323 |
2,327 |
7,042 |
9,369 |
1,311 |
8,403 |
9,714 |
| |
|
i) Secretariat - Economic Services |
— |
1,369 |
1,369 |
— |
1,335 |
1,335 |
— |
1,353 |
1,353 |
— |
1,384 |
1,384 |
| |
|
ii) Tourism |
300 |
219 |
519 |
399 |
276 |
675 |
411 |
292 |
703 |
— |
258 |
258 |
| |
|
iii) Civil Supplies |
1,395 |
3,444 |
4,839 |
1,556 |
3,783 |
5,339 |
1,556 |
3,783 |
5,339 |
1,121 |
4,604 |
5,725 |
| |
|
iv) Others + |
707 |
1,555 |
2,262 |
579 |
1,395 |
1,974 |
360 |
1,614 |
1,974 |
190 |
2,157 |
2,347 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services)(A to F) |
5,341 |
708,092 |
713,433 |
5,583 |
738,259 |
743,842 |
5,585 |
733,684 |
739,269 |
61,761 |
823,233 |
884,994 |
|
A |
Organs of State |
681 |
22,510 |
23,191 |
1,006 |
25,410 |
26,416 |
1,006 |
26,179 |
27,185 |
40,078 |
1,340 |
41,418 |
|
B |
Fiscal Services (i to iii) |
2,934 |
18,266 |
21,200 |
2,454 |
18,410 |
20,864 |
2,454 |
18,990 |
21,444 |
19,529 |
2,519 |
22,048 |
| |
i) |
Collection of Taxes and Duties |
2,934 |
18,014 |
20,948 |
2,454 |
18,157 |
20,611 |
2,454 |
18,597 |
21,051 |
19,529 |
2,204 |
21,733 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
— |
252 |
252 |
— |
253 |
253 |
— |
393 |
393 |
— |
315 |
315 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
321,591 |
321,591 |
— |
341,683 |
341,683 |
— |
332,362 |
332,362 |
— |
425,961 |
425,961 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
40,000 |
40,000 |
| |
2 |
Interest Payments (i to iv) |
— |
321,591 |
321,591 |
— |
341,683 |
341,683 |
— |
332,362 |
332,362 |
— |
385,961 |
385,961 |
| |
|
i) Interest on Loans from the Centre |
— |
158,334 |
158,334 |
— |
157,814 |
157,814 |
— |
140,677 |
140,677 |
— |
153,683 |
153,683 |
| |
|
ii) Interest on Internal Debt |
— |
118,183 |
118,183 |
— |
135,360 |
135,360 |
— |
143,176 |
143,176 |
— |
169,156 |
169,156 |
| |
|
of which: Interest on market loans |
— |
70,536 |
70,536 |
— |
71,553 |
71,553 |
— |
78,760 |
78,760 |
— |
85,221 |
85,221 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
44,700 |
44,700 |
— |
48,140 |
48,140 |
— |
48,140 |
48,140 |
— |
62,754 |
62,754 |
| |
|
iv) Others |
— |
374 |
374 |
— |
369 |
369 |
— |
369 |
369 |
— |
368 |
368 |
|
D |
Administrative Services (i to v) |
1,726 |
141,768 |
143,494 |
2,123 |
132,156 |
134,279 |
2,125 |
135,433 |
137,558 |
2,154 |
149,401 |
151,555 |
| |
i) |
Secretariat-General Services |
189 |
4,930 |
5,119 |
137 |
4,740 |
4,877 |
139 |
4,828 |
4,967 |
69 |
4,191 |
4,260 |
| |
ii) |
District Administration |
446 |
7,888 |
8,334 |
1,036 |
8,800 |
9,836 |
1,036 |
8,814 |
9,850 |
191 |
9,465 |
9,656 |
| |
iii) |
Police |
360 |
101,746 |
102,106 |
265 |
90,852 |
91,117 |
265 |
93,820 |
94,085 |
1,076 |
107,084 |
108,160 |
| |
iv) |
Public Works |
— |
10,001 |
10,001 |
— |
9,689 |
9,689 |
— |
9,717 |
9,717 |
— |
10,547 |
10,547 |
| |
v) |
Others ++ |
731 |
17,203 |
17,934 |
685 |
18,075 |
18,760 |
685 |
18,254 |
18,939 |
818 |
18,114 |
18,932 |
|
E |
Pensions |
— |
203,914 |
203,914 |
— |
220,000 |
220,000 |
— |
220,120 |
220,120 |
— |
243,412 |
243,412 |
|
F |
Miscellaneous General Services |
— |
43 |
43 |
— |
600 |
600 |
— |
600 |
600 |
— |
600 |
600 |
| |
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 |
— |
225 |
225 |
— |
406 |
406 |
— |
406 |
406 |
— |
437 |
437 |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|