| |
|
|
|
|
|
|
|
|
|
|
|
|
(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 DISBURSEMENTS (I+II+III+IV)
|
183,212
|
189,495
|
372,707
|
190,237
|
234,910
|
425,147
|
192,636
|
257,508
|
450,144
|
246,093
|
308,292
|
554,385
|
|
I Total Capital Outlay (1 + 2)
|
158,926
|
6,594
|
165,520
|
161,650
|
12,633
|
174,283
|
159,031
|
27,013
|
186,044
|
220,184
|
22,048
|
242,232
|
|
1 Developmental (a + b)
|
156,953
|
4
|
156,957
|
157,582
|
930
|
158,512
|
153,563
|
18,850
|
172,413
|
216,718
|
10,775
|
227,493
|
|
(a) Social Services (1 to 9)
|
21,282
|
—
|
21,282
|
26,252
|
867
|
27,119
|
16,292
|
10,827
|
27,119
|
8,146
|
10,712
|
18,858
|
|
1.
|
Education, Sports, Art and Culture
|
7,898
|
—
|
7,898
|
6,043
|
—
|
6,043
|
5,833
|
210
|
6,043
|
1,210
|
505
|
1,715
|
|
2.
|
Medical and public health
|
409
|
—
|
409
|
2,880
|
—
|
2,880
|
2,880
|
—
|
2,880
|
846
|
—
|
846
|
|
3.
|
Family Welfare
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
4.
|
Water supply and sanitation
|
12,075
|
—
|
12,075
|
16,266
|
650
|
16,916
|
6,766
|
10,150
|
16,916
|
5,333
|
9,850
|
15,183
|
|
5.
|
Housing
|
680
|
—
|
680
|
780
|
217
|
997
|
530
|
467
|
997
|
180
|
357
|
537
|
|
6.
|
Urban development
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
7.
|
Welfare of Scheduled Caste ,Scheduled
|
|
—
|
|
—
|
|
|
|
|
|
|
|
|
| |
Tribes and other backward Classes
|
220
|
—
|
220
|
283
|
—
|
283
|
283
|
—
|
284
|
577
|
—
|
577
|
|
8.
|
Social Security and Welfare
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
9.
|
Others *
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
(b) Economic Services (1 to 10)
|
135,671
|
4
|
135,675
|
131,330
|
63
|
131,393
|
137,271
|
8,023
|
145,294
|
208,572
|
63
|
208,635
|
|
1
|
Agriculture and Allied Activities (i to xi)
|
528
|
—
|
528
|
2,055
|
60
|
2,115
|
—
|
2,103
|
2,103
|
2,043
|
60
|
2,103
|
| |
i) Crop Husbandry
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
ii) Soil and Water Conservation
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
iii) Animal Husbandry
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
iv) Dairy Development
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
v) Fisheries
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
vi) Forestry and Wild Life
|
—
|
—
|
—
|
—
|
60
|
60
|
—
|
60
|
60
|
—
|
60
|
60
|
| |
vii) Plantations
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
viii) Food Storage and Warehousing
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
ix) Agricultural Research and Education
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
x) Co-operation
|
528
|
—
|
528
|
2,055
|
—
|
2,055
|
—
|
2,043
|
2,043
|
2,043
|
—
|
2,043
|
| |
xi) Others @
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
2
|
Rural Development
|
56,800
|
—
|
56,800
|
41,843
|
—
|
41,843
|
57,186
|
—
|
57,186
|
43,318
|
—
|
43,318
|
|
3
|
Special Area Programmes
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
of which
: Hill Areas
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
4
|
Major and Medium Irrigation and
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Flood Control
|
65,233
|
—
|
65,233
|
74,636
|
—
|
74,636
|
67,109
|
5,917
|
73,026
|
68,709
|
—
|
68,709
|
|
5
|
Energy
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
30,150
|
—
|
30,150
|
|
6
|
Industry and Minerals (i to iv)
|
100
|
—
|
100
|
150
|
—
|
150
|
330
|
—
|
330
|
—
|
—
|
—
|
| |
i) Village and Small Industries
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
ii) Iron and Steel Industries
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
iii) Non-Ferrous Mining and
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Metallurgical Industries
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
iv) Others #
|
100
|
—
|
100
|
150
|
—
|
150
|
330
|
—
|
330
|
—
|
—
|
—
|
|
7
|
Transport (i + ii)
|
12,660
|
—
|
12,660
|
12,296
|
—
|
12,296
|
12,296
|
—
|
12,296
|
64,352
|
—
|
64,352
|
| |
i) Roads and Bridges
|
12,281
|
—
|
12,281
|
11,866
|
—
|
11,866
|
11,866
|
—
|
11,866
|
64,252
|
—
|
64,252
|
| |
ii) Others **
|
379
|
—
|
379
|
430
|
—
|
430
|
430
|
—
|
430
|
100
|
—
|
100
|
|
8
|
Communications
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
9
|
Science, Technology and Environment
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
|
|
|
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 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
General Economic Services (i to ii) |
350 |
4 |
354 |
350 |
3 |
353 |
350 |
3 |
353 |
— |
3 |
3 |
| |
i) Tourism |
200 |
— |
200 |
200 |
— |
200 |
200 |
— |
200 |
— |
— |
— |
| |
ii) Others @@ |
150 |
4 |
154 |
150 |
3 |
153 |
150 |
3 |
153 |
— |
3 |
3 |
|
2 Non-Developmental (General Services) |
1,973 |
6,590 |
8,563 |
4,068 |
11,703 |
15,771 |
5,468 |
8,163 |
13,631 |
3,466 |
11,273 |
14,739 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
14,735 |
14,735 |
— |
31,991 |
31,991 |
— |
32,060 |
32,060 |
— |
35,424 |
35,424 |
|
1 |
Market Loans |
— |
13,714 |
13,714 |
— |
31,009 |
31,009 |
— |
31,009 |
31,009 |
— |
33,367 |
33,367 |
|
2 |
Loans from L.I.C. |
— |
10 |
10 |
— |
11 |
11 |
— |
11 |
11 |
— |
11 |
11 |
|
3 |
Loans from NABARD |
— |
498 |
498 |
— |
498 |
498 |
— |
581 |
581 |
— |
1,318 |
1,318 |
|
4 |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Development Corporation |
— |
339 |
339 |
— |
350 |
350 |
— |
350 |
350 |
— |
625 |
625 |
|
5 |
Others |
— |
174 |
174 |
— |
123 |
123 |
— |
109 |
109 |
— |
103 |
103 |
| |
of which : Land Compensation Bonds |
— |
74 |
74 |
— |
50 |
50 |
— |
50 |
50 |
— |
50 |
50 |
|
III Repayment of Loans to the Centre |
— |
108,990 |
108,990 |
— |
110,116 |
110,116 |
— |
115,003 |
115,003 |
— |
182,808 |
182,808 |
|
IV Loans and Advances by State Governments (1+2) |
24,286 |
59,176 |
83,462 |
28,587 |
80,170 |
108,757 |
33,605 |
83,432 |
117,037 |
25,909 |
68,012 |
93,921 |
|
1 Developmental Purposes (a + b) |
24,286 |
58,894 |
83,180 |
28,587 |
79,887 |
108,474 |
33,605 |
83,149 |
116,754 |
25,909 |
67,712 |
93,621 |
|
(a) |
Social Services ( 1 to 4) |
1,259 |
2,723 |
3,982 |
634 |
5,291 |
5,925 |
634 |
5,541 |
6,175 |
— |
3,006 |
3,006 |
| |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
2 Housing |
— |
419 |
419 |
— |
3,128 |
3,128 |
— |
3,128 |
3,128 |
— |
981 |
981 |
| |
3 Government Servants(Housing) |
— |
1,016 |
1,016 |
— |
966 |
966 |
— |
966 |
966 |
— |
900 |
900 |
| |
4 Others |
1,259 |
1,288 |
2,547 |
634 |
1,197 |
1,531 |
634 |
1,447 |
2,081 |
— |
1,125 |
1,125 |
|
(b) |
Economic Services (1 to 9) |
23,027 |
56,171 |
79,198 |
27,953 |
74,596 |
102,549 |
32,971 |
77,608 |
110,579 |
25,909 |
64,706 |
90,615 |
| |
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
4 Co-operation |
1,281 |
2,836 |
4,117 |
757 |
600 |
1,357 |
537 |
890 |
1,427 |
541 |
— |
541 |
| |
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
6 Power Projects |
21,719 |
51,460 |
73,179 |
27,196 |
73,444 |
100,640 |
32,407 |
73,444 |
105,851 |
25,368 |
64,061 |
89,429 |
| |
7 Village and Small Industries |
27 |
— |
27 |
— |
— |
— |
27 |
— |
27 |
— |
— |
— |
| |
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
9 Others |
— |
1,875 |
1,875 |
— |
552 |
552 |
— |
3,274 |
3,274 |
— |
645 |
645 |
|
2 Non-Developmental Purposes (a + b) |
— |
282 |
282 |
— |
283 |
283 |
— |
283 |
283 |
— |
300 |
300 |
|
(a) |
Government Servants (other than Housing) |
— |
282 |
282 |
— |
283 |
283 |
— |
283 |
283 |
— |
300 |
300 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A Surplus (+)/Deficit(-) on Capital Account |
|
|
142,683 |
|
|
146,693 |
|
|
92,628 |
|
|
9,014 |
|
B Surplus (+)/Deficit (-) on Revenue Account |
|
|
-245,659 |
|
|
-145,773 |
|
|
-110,732 |
|
|
-581 |
|
C Overall Surplus (+)/Deficit (-) (A+B) |
|
|
-102,976 |
|
|
920 |
|
|
-18,104 |
|
|
8,433 |
|
Financing of Surplus(+)/Deficit(-) |
|
|
|
|
|
|
|
|
|
|
|
|
|
D Increase(+)/Decrease(-) in Cash Balances |
|
|
-102,976 |
|
|
10,920 |
|
|
-8,104 |
|
|
8,433 |
|
(a) |
Opening Balance |
|
|
-48,587 |
|
|
-30,000 |
|
|
-2,746 |
|
|
-10,850 |
|
(b) |
Closing Balance |
|
|
-151,563 |
|
|
-19,080 |
|
|
-10,850 |
|
|
-2,417 |
|
E Withdrawals from(-)/Additions to(+) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash balance Investment Account (net) |
|
|
— |
|
|
-10,000 |
|
|
-10,000 |
|
|
— |
|
F Increase(-)/Decrease(+) in Ways and Means |
|
|
|
|
|
|
|
|
|
|
|
|
|
Advances and Overdrafts from RBI(net) |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|