| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | BIHAR | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 168,924.5 | 375,736.9 | 544,661.4 | 237,520.1 | 495,056.1 | 732,576.2 | 278,380.0 | 514,556.7 | 792,936.7 | 363,389.2 | 554,265.1 | 917,654.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 168,183.3 | 189,989.9 | 358,173.2 | 233,668.2 | 244,175.3 | 477,843.5 | 275,228.1 | 260,901.2 | 536,129.2 | 360,324.8 | 275,733.9 | 636,058.7 | | A. Social Services (1 to 12) | 120,291.5 | 110,782.2 | 231,073.7 | 164,807.3 | 155,239.0 | 320,046.3 | 190,229.8 | 161,998.1 | 352,227.8 | 266,031.8 | 170,144.1 | 436,175.9 | | 1. Education, Sports, Art and Culture | 57,706.5 | 83,095.2 | 140,801.7 | 69,784.2 | 113,442.0 | 183,226.2 | 76,100.1 | 114,039.2 | 190,139.3 | 114,267.2 | 125,623.6 | 239,890.8 | | 2. Medical and Public Health | 0.7 | 15,116.5 | 15,117.2 | 578.1 | 22,372.8 | 22,950.9 | 578.1 | 22,462.8 | 23,040.9 | 13,080.9 | 23,071.7 | 36,152.6 | | 3. Family Welfare | 2,780.6 | 461.0 | 3,241.7 | 4,099.9 | 623.2 | 4,723.1 | 4,099.9 | 623.2 | 4,723.1 | 4,000.0 | 694.4 | 4,694.4 | | 4. Water Supply and Sanitation | 1,191.7 | 2,430.4 | 3,622.1 | 2,888.7 | 3,934.9 | 6,823.6 | 3,938.7 | 3,934.9 | 7,873.6 | 2,550.0 | 3,812.2 | 6,362.2 | | 5. Housing | 8,004.4 | 43.0 | 8,047.4 | 9,802.5 | 137.5 | 9,940.0 | 10,302.5 | 137.5 | 10,440.0 | 37,410.0 | 150.0 | 37,560.0 | | 6. Urban Development | 7,125.5 | 4,246.6 | 11,372.0 | 12,536.7 | 5,298.2 | 17,834.8 | 14,486.7 | 5,475.5 | 19,962.2 | 14,388.1 | 6,677.0 | 21,065.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 16,584.2 | 921.4 | 17,505.6 | 17,230.3 | 1,551.0 | 18,781.2 | 23,380.0 | 1,573.0 | 24,952.9 | 24,286.1 | 1,972.8 | 26,258.9 | | 8. Labour and Labour Welfare | 193.8 | 739.7 | 933.5 | 248.2 | 904.6 | 1,152.9 | 340.0 | 971.4 | 1,311.4 | 1,276.4 | 1,034.9 | 2,311.3 | | 9. Social Security and Welfare | 19,446.9 | 599.1 | 20,045.9 | 36,995.8 | 1,246.2 | 38,242.0 | 40,110.9 | 1,304.5 | 41,415.4 | 40,915.2 | 1,370.5 | 42,285.7 | | 10. Nutrition | 7,996.9 | – | 7,996.9 | 10,042.6 | – | 10,042.6 | 16,292.6 | – | 16,292.6 | 13,242.8 | – | 13,242.8 | | 11. Relief on account of Natural Calamities | 64.3 | 2,048.1 | 2,112.5 | 489.7 | 4,019.7 | 4,509.4 | 489.7 | 9,710.8 | 10,200.5 | 490.7 | 4,245.4 | 4,736.1 | | 12. Others* | -804.1 | 1,081.3 | 277.2 | 110.5 | 1,709.0 | 1,819.4 | 110.5 | 1,765.2 | 1,875.7 | 124.4 | 1,491.7 | 1,616.1 | | B. Economic Services (1 to 9) | 47,891.8 | 79,207.7 | 127,099.5 | 68,860.9 | 88,936.3 | 157,797.2 | 84,998.3 | 98,903.1 | 183,901.4 | 94,292.9 | 105,589.8 | 199,882.7 | | 1. Agriculture and Allied Activities (i to xii) | 25,576.7 | 6,125.5 | 31,702.2 | 33,920.5 | 7,831.4 | 41,751.8 | 35,031.0 | 8,073.9 | 43,104.9 | 31,394.1 | 8,728.2 | 40,122.3 | | i) Crop Husbandry | 17,219.3 | 1,219.7 | 18,439.0 | 20,620.4 | 2,133.9 | 22,754.3 | 20,386.9 | 2,263.9 | 22,650.9 | 21,557.1 | 2,699.6 | 24,256.6 | | ii) Soil and Water Conservation | 240.3 | 43.2 | 283.5 | 700.0 | 49.1 | 749.1 | 530.0 | 49.1 | 579.1 | 370.8 | 58.8 | 429.6 | | iii) Animal Husbandry | 988.6 | 1,693.7 | 2,682.3 | 4,289.4 | 2,048.6 | 6,338.0 | 4,289.4 | 2,048.6 | 6,338.0 | 1,342.9 | 1,972.5 | 3,315.4 | | iv) Dairy Development | 1,545.7 | 79.5 | 1,625.2 | 1,500.0 | 88.1 | 1,588.1 | 1,500.0 | 88.1 | 1,588.1 | 970.0 | 94.1 | 1,064.1 | | v) Fisheries | 773.0 | 169.8 | 942.9 | 1,166.9 | 241.1 | 1,408.0 | 1,166.9 | 241.1 | 1,408.0 | 650.0 | 243.2 | 893.2 | | vi) Forestry and Wild Life | 874.0 | 784.5 | 1,658.5 | 814.2 | 869.6 | 1,683.8 | 1,499.2 | 881.4 | 2,380.6 | 1,033.7 | 967.1 | 2,000.8 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 277.2 | -1.1 | 276.1 | 216.6 | – | 216.6 | 216.6 | – | 216.6 | 279.7 | – | 279.7 | | ix) Agricultural Research and Education | 1,494.1 | 1,577.5 | 3,071.6 | 2,971.1 | 1,747.9 | 4,719.0 | 3,800.1 | 1,847.9 | 5,648.0 | 3,712.7 | 1,990.9 | 5,703.5 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 2,164.4 | 524.4 | 2,688.8 | 1,610.4 | 611.3 | 2,221.7 | 1,610.4 | 612.0 | 2,222.4 | 1,445.7 | 660.3 | 2,106.0 | | xii) Other Agricultural Programmes | – | 34.3 | 34.3 | 31.6 | 41.7 | 73.3 | 31.6 | 41.7 | 73.3 | 31.5 | 41.7 | 73.2 | | 2. Rural Development | 12,276.2 | 22,046.3 | 34,322.5 | 17,312.6 | 27,239.0 | 44,551.6 | 21,113.1 | 27,347.0 | 48,460.1 | 42,212.9 | 32,171.5 | 74,384.4 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 633.3 | 8,508.5 | 9,141.8 | 1,340.0 | 11,646.6 | 12,986.6 | 6,425.0 | 11,645.6 | 18,070.6 | 1,898.8 | 12,691.8 | 14,590.6 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 0.3 | 3,994.4 | 3,994.7 | – | 4,564.1 | 4,564.1 | – | 4,563.4 | 4,563.4 | – | 4,571.7 | 4,571.7 | | ii) Minor Irrigation | 112.5 | 2,504.6 | 2,617.1 | 410.0 | 4,524.8 | 4,934.8 | 5,495.0 | 4,524.8 | 10,019.8 | 888.8 | 5,579.6 | 6,468.4 | | iii) Flood Control and Drainage | – | 2,009.5 | 2,009.5 | 30.0 | 2,557.7 | 2,587.7 | 30.0 | 2,557.4 | 2,587.4 | 10.0 | 2,540.5 | 2,550.5 | | 5. Energy | 10.7 | 31,988.7 | 31,999.4 | 150.0 | 24,592.2 | 24,742.2 | 500.0 | 32,138.9 | 32,638.9 | 100.0 | 30,614.1 | 30,714.1 | | of which: Power | – | 31,933.8 | 31,933.8 | – | 24,540.0 | 24,540.0 | – | 32,086.7 | 32,086.7 | – | 30,528.7 | 30,528.7 | | 6. Industry and Minerals (i to iii) | 4,744.1 | 594.8 | 5,338.9 | 5,726.9 | 893.2 | 6,620.1 | 8,373.1 | 895.4 | 9,268.6 | 8,701.3 | 1,059.6 | 9,760.9 | | i) Village and Small Industries | 341.4 | 288.5 | 629.9 | 730.8 | 447.6 | 1,178.4 | 970.8 | 447.6 | 1,418.4 | 1,577.6 | 525.0 | 2,102.7 | | ii) Industries@ | 4,402.7 | 306.3 | 4,709.0 | 4,996.1 | 445.6 | 5,441.7 | 7,402.3 | 447.9 | 7,850.2 | 7,123.7 | 534.5 | 7,658.2 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | BIHAR | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 5.6 | 8,249.5 | 8,255.1 | 57.5 | 13,840.7 | 13,898.2 | 3,057.5 | 15,840.7 | 18,898.2 | 63.6 | 17,515.8 | 17,579.4 | | i) Roads and Bridges | 5.6 | 8,222.8 | 8,228.4 | 27.5 | 13,772.9 | 13,800.4 | 3,027.5 | 15,772.9 | 18,800.4 | 43.6 | 17,449.7 | 17,493.3 | | ii) Others @@ | – | 26.7 | 26.7 | 30.0 | 67.8 | 97.8 | 30.0 | 67.8 | 97.8 | 20.0 | 66.1 | 86.1 | | 8. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – | | 9. General Economic Services (i to iv) | 4,645.3 | 1,694.4 | 6,339.7 | 10,353.4 | 2,893.3 | 13,246.7 | 10,498.6 | 2,961.6 | 13,460.2 | 9,922.2 | 2,808.7 | 12,730.9 | | i) Secretariat - Economic Services | 67.4 | 770.8 | 838.3 | 430.0 | 941.7 | 1,371.7 | 430.0 | 733.4 | 1,163.4 | 140.0 | 766.9 | 906.9 | | ii) Tourism | 202.4 | 49.2 | 251.6 | 135.0 | 99.2 | 234.2 | 135.0 | 108.1 | 243.1 | 50.0 | 63.6 | 113.6 | | iii) Civil Supplies | 3,874.8 | 936.6 | 4,811.5 | 7,045.9 | 1,370.0 | 8,415.8 | 7,045.9 | 1,496.3 | 8,542.2 | 6,523.6 | 1,386.1 | 7,909.7 | | iv) Others + | 500.7 | -62.3 | 438.4 | 2,742.6 | 482.4 | 3,225.0 | 2,887.7 | 623.8 | 3,511.5 | 3,208.6 | 592.1 | 3,800.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 741.2 | 185,709.9 | 186,451.1 | 3,851.9 | 250,839.6 | 254,691.5 | 3,152.0 | 253,614.3 | 256,766.3 | 3,064.4 | 278,490.0 | 281,554.4 | | A. Organs of State | 123.4 | 6,983.3 | 7,106.8 | 1,052.6 | 8,871.9 | 9,924.5 | 87.4 | 9,918.7 | 10,006.1 | 126.8 | 12,492.1 | 12,618.9 | | B. Fiscal Services (i + ii) | 480.3 | 5,422.4 | 5,902.6 | 801.6 | 8,087.6 | 8,889.2 | 958.3 | 8,155.2 | 9,113.6 | 984.8 | 8,830.9 | 9,815.7 | | i) Collection of Taxes and Duties | 480.3 | 5,388.4 | 5,868.7 | 801.6 | 8,047.9 | 8,849.5 | 958.3 | 8,115.5 | 9,073.8 | 984.8 | 8,795.9 | 9,780.7 | | ii) Other Fiscal Services | – | 33.9 | 33.9 | – | 39.8 | 39.8 | – | 39.8 | 39.8 | – | 35.0 | 35.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 46,832.6 | 46,832.6 | – | 61,814.2 | 61,814.2 | – | 63,242.8 | 63,242.8 | – | 70,114.7 | 70,114.7 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 2,549.5 | 2,549.5 | – | 2,934.5 | 2,934.5 | – | 4,362.7 | 4,362.7 | – | 4,300.1 | 4,300.1 | | 2. Interest Payments (i to iv) | – | 44,283.1 | 44,283.1 | – | 58,879.7 | 58,879.7 | – | 58,880.0 | 58,880.0 | – | 65,814.6 | 65,814.6 | | i) Interest on Loans from the Centre | – | 4,696.0 | 4,696.0 | – | 4,034.0 | 4,034.0 | – | 4,034.7 | 4,034.7 | – | 3,672.3 | 3,672.3 | | ii) Interest on Internal Debt | – | 34,806.2 | 34,806.2 | – | 45,767.3 | 45,767.3 | – | 45,747.0 | 45,747.0 | – | 52,036.4 | 52,036.4 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 15,998.9 | 15,998.9 | – | 23,501.7 | 23,501.7 | – | 23,481.4 | 23,481.4 | – | 29,096.0 | 29,096.0 | | (b) Interest on NSSF | – | 18,239.0 | 18,239.0 | – | 19,113.1 | 19,113.1 | – | 19,113.1 | 19,113.1 | – | 18,887.3 | 18,887.3 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 4,755.7 | 4,755.7 | – | 9,025.0 | 9,025.0 | – | 9,025.0 | 9,025.0 | – | 10,032.5 | 10,032.5 | | iv) Others | – | 25.2 | 25.2 | – | 53.4 | 53.4 | – | 73.4 | 73.4 | – | 73.4 | 73.4 | | D. Administrative Services (i to v) | 137.5 | 42,747.6 | 42,885.1 | 1,997.7 | 59,325.4 | 61,323.1 | 2,106.3 | 59,556.6 | 61,662.9 | 1,952.8 | 70,389.0 | 72,341.8 | | i) Secretariat - General Services | 277.0 | 1,131.2 | 1,408.2 | 224.5 | 1,620.7 | 1,845.2 | 224.5 | 1,683.5 | 1,908.0 | 61.8 | 1,666.5 | 1,728.3 | | ii) District Administration | -486.7 | 2,918.6 | 2,431.9 | 509.7 | 4,365.3 | 4,875.0 | 524.6 | 4,378.9 | 4,903.5 | 375.0 | 4,827.3 | 5,202.3 | | iii) Police | 151.3 | 31,727.3 | 31,878.6 | 300.0 | 43,033.5 | 43,333.5 | 300.0 | 43,073.8 | 43,373.8 | 300.0 | 50,734.5 | 51,034.5 | | iv) Public Works | 12.0 | 2,665.8 | 2,677.8 | 35.4 | 4,462.8 | 4,498.2 | 58.7 | 4,477.9 | 4,536.6 | 26.0 | 4,792.5 | 4,818.5 | | v) Others ++ | 184.0 | 4,304.6 | 4,488.6 | 928.1 | 5,843.1 | 6,771.2 | 998.5 | 5,942.6 | 6,941.1 | 1,190.0 | 8,368.2 | 9,558.2 | | E. Pensions | – | 83,635.3 | 83,635.3 | – | 112,740.4 | 112,740.4 | – | 112,740.9 | 112,740.9 | – | 116,663.3 | 116,663.3 | | F. Miscellaneous General Services | – | 88.7 | 88.7 | – | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 37.1 | 37.1 | – | 41.2 | 41.2 | – | 41.2 | 41.2 | – | 41.2 | 41.2 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 37.1 | 37.1 | – | 41.2 | 41.2 | – | 41.2 | 41.2 | – | 41.2 | 41.2 | |