2018-19 dk okfkZd foRrh; fooj - Finance...

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fcgkj ljdkj 2018-19 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT OF THE GOVERNMENT OF BIHAR FOR 2018-19 ¼;Fkk fo/kku eaMy ds le{k miLFkkfir½ (As laid before Legislature) lq'khy dqekj eksnh mi eq[; ¼foÙk½ ea=h Sushil Kumar Modi Deputy Chief Minister (Finance) Bihar,Year, 2018 fcgkj] o"kZ]2018

Transcript of 2018-19 dk okfkZd foRrh; fooj - Finance...

Page 1: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

fcgkj ljdkj

2018-19

dk

okf"kZd foRrh; fooj.k

ANNUAL FINANCIAL STATEMENT

OF THE

GOVERNMENT OF BIHAR

FOR

2018-19

¼;Fkk fo/kku eaMy ds le{k miLFkkfir½

(As laid before Legislature)

lq'khy dqekj eksnh

mi eq[; ¼foÙk½ ea=h

Sushil Kumar Modi

Deputy Chief Minister(Finance)Bihar,Year, 2018

fcgkj] o"kZ]2018

Page 2: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

fcgkj ljdkj

2018-2019

dk

okf"kZd foRrh; fooj.k

ANNUAL FINANCIAL STATEMENT

OF THE

GOVERNMENT OF BIHAR

FOR

2018-2019

¼;Fkk fo/kku eaMy ds le{k miLFkkfir½

(As laid before Legislature)

lq'khy dqekj eksnh

mi eq[; ¼foÙk½ ea=h

Sushil Kumar Modi

Deputy Chief Minister(Finance)Bihar,Year, 2018

fcgkj] o"kZ]2018

Page 3: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

fooj.k &A fcgkj dh lesfdr fuf/k & jktLo [kkrk & izkfIr;ak

fooj.k &A fcgkj dh lesfdr fuf/k & jktLo [kkrk & laforj.k

fooj.k &A fcgkj dh lesfdr fuf/k & iwath [kkrk & izkfIr;ak

fooj.k &A fcgkj dh lesfdr fuf/k & iwath [kkrk & laforj.k

fooj.k &A d&fcgkj dh lesfdr fuf/k ij ^^Hkkfjr** laforj.k

fooj.k &AA & fcgkj dh vkdfLedrk fuf/k & fuoy

fooj.k &AAA & fcgkj dk yskd ys[kk [kkrk & izkfIr;ak

fooj.k &AAA & fcgkj dk yskd ys[kk [kkrk & laforj.k

1

5

10

13

19

20

21

23

fo"k;&lwph i`"V

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1

STATEMENT I- CONSOLIDATED FUND OF BIHAR -REVENUE ACCOUNT- RECEIPTS

fooj.k &A fcgkj dh lesfdr fuf/k & jktLo [kkrk & izkfIr;ak

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

A. TAX REVENUE

B. NON-TAX REVENUE

¼d½ dj jktLo

¼[k½ djsrj jktLo

(a) Goods and Services Tax

(b) Taxes on Income and Expenditure

(c) Taxes on Property, Capital and Other Transactions

(d) Taxes on Commodities and Services other than GST

(a) Other Fiscal Services

¼d½ oLrq ,oa lsok dj

¼[k½ vk; vkSj O;; ij dj

¼x½ lEifÙk] iw¡th ,oa vU; ysu&nsuksa ij

dj

¼?k½ oLrq ,oa lsok dj ds vfrfjDr oLrq

vkSj lsokvksa ij dj

¼d½ vU; jktdks"kh; lsok,¡

0.00

0.00

0.00

1888920.00

1312806.00

0.00

0.00

7875.36

97112.03

298195.10

0.00

4324.00

812540.00

927851.00

2966.28

1187350.56

125666.93

624562.46

22389.82

941601.00

8124.69

0.00

0.00

0.00

0.00

1927105.00

1684789.00

0.00

0.00

10000.00

60000.00

460000.00

0.00

-60.00

919796.00

961449.00

0.00

2440000.00

180000.00

0.00

50109.04

1039556.00

1.55

0.00

898729.00

0.00

657201.00

1993556.00

1683419.00

0.00

0.00

10000.00

60000.00

460000.00

0.00

-64.00

479788.00

496980.00

0.00

2440000.00

180000.00

0.00

50109.04

298711.00

1.55

0.00

2451411.00

1500000.00

202965.00

2138747.00

1892671.00

0.00

0.00

10200.00

100000.00

470000.00

0.00

-68.00

375281.00

365703.00

0.00

789000.00

200000.00

0.00

31000.00

190528.00

1.60

0.00

0005

0006

0008

0020

0021

0022

0023

0028

0029

0030

0031

0032

0037

0038

0039

0040

0041

0042

0043

0044

0045

0047

dsUnzh; oLrq ,oa lsok dj

¼lh0th0,l0Vh0½

jkT; oLrq ,oa lsok dj

¼,l0th0,l0Vh0½

,dhd`r oLrq,oa lsok dj

¼vkbZ0th0,l0Vh0½

fuxe dj

vk; ij fuxe dj ls fHkUu

dj

d`f"k vk; dj

gksVy izkfIr dj

vk; rFkk O;; ij vU; dj

Hkw jktLo

LVkEi rFkk iathdj.k 'kqYd

lEink 'kqYd

/ku dj

lhek 'kqYd

la?k mRikn 'kqYd

jkT; mRikn 'kqYd

fcØh] O;kikj vkfn ij dj

okgu dj

eky rFkk ;k=h dj

fo|qr dj rFkk 'kqYd

lsok dj

oLrqvksa rFkk lsokvksa ij vU;

dj rFkk 'kqYd

vU; jktdks"kh; lsok,¡

Central Goods and Services Tax (CGST)

State Goods and Services Tax (SGST)

Integrated Goods and ServicesTax(IGST)

Corporation Tax

Taxes on Income other than CorporationTax

Taxes on Agricultural Income

Hotel Receipts Tax

Other Taxes on Income and Expenditure

Land Revenue

Stamps and Registration Fees

Estate Duty

Taxes on Wealth

Customs

Union Excise Duties

State Excise

Tax on Sales,Trade etc

Taxes on Vehicles

Taxes on Goods and Passengers

Taxes and Duties on Electricity

Service Tax

Other Taxes and Duties on Commoditiesand Services

Other Fiscal Services

Total:

Total:

Total:

Total:

Total:

(a) Goods and Services Tax

(b) Taxes on Income and Expenditure

(c) Taxes on Property, Capital andOther Transactions

(d) Taxes on Commodities andServices other than GST

(a) Other Fiscal Services

0.00

3209601.36

399631.13

4653052.74

0.00

0.00

3621894.00

519940.00

5590911.59

0.00

1555930.00

3686975.00

519936.00

3945589.59

0.00

4154376.00

4041618.00

569932.00

1951513.60

0.00

tksM%

tksM%

tksM%

tksM%

tksM%

¼d½ oLrq ,oa lsok dj

¼[k½ vk; vkSj O;; ij

dj

¼x½ lEifÙk] iw¡th ,oa

vU; ysu&nsuksa ij dj

¼?k½ oLrq ,oa lsok dj

ds vfrfjDr oLrq vkSj

lsokvksa ij dj

¼d½ vU; jktdks"kh;

lsok,¡

8262285.23Total: 9732745.59 9708430.59 10717439.60A. TAX REVENUE¼d½ dj jktLotksM%

Page 5: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

2

STATEMENT I- CONSOLIDATED FUND OF BIHAR -REVENUE ACCOUNT- RECEIPTS

fooj.k &A fcgkj dh lesfdr fuf/k & jktLo [kkrk & izkfIr;ak

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

(b) Interest Receipts, Dividends and Profits¼[k½ C;kt izkfIr;k¡] ykHkka'k vkSj ykHk

93990.51

372.76

61925.30

1574.01

61925.30

1574.01

218738.67

375.12

0049

0050

C;kt izkfIr;k¡

ykHkka'k rFkk ykHk

Interest Receipts

Dividends & Profits

Total: (b) Interest Receipts, Dividends andProfits

94363.27 63499.31 63499.31 219113.79tksM% ¼[k½ C;kt izkfIr;k¡]

ykHkka'k vkSj ykHk

Page 6: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

3

STATEMENT I- CONSOLIDATED FUND OF BIHAR -REVENUE ACCOUNT- RECEIPTS

fooj.k &A fcgkj dh lesfdr fuf/k & jktLo [kkrk & izkfIr;ak

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

(c) Other Non-Tax Revenue¼x½ vU; djsrj jktLo

(i) General Services

(ii) Social Services

(iii) Economic Services

¼A½lkekU; lsok,¡

¼AA½lekftd lsok,¡

¼AAA½vkfFkZd lsok,¡

1630.96

4216.24

1034.71

25.54

835.50

9988.46

1493.50

630.10

1708.76

3993.80

0.23

345.66

245.03

70.88

28.70

0.00

1141.48

20.76

0.34

1438.28

80.31

0.00

1041.67

2768.62

0.00

0.00

680.31

0.29

2200.00

4153.00

2840.63

34.00

495.00

25632.00

20000.00

28.04

4382.00

4293.00

0.01

741.21

281.79

0.00

16.00

0.00

375.92

14.00

7.00

2225.55

136.96

0.01

1219.91

1595.00

0.00

0.00

3797.86

0.00

2200.00

4153.00

2840.63

34.00

495.00

25632.00

20000.00

28.04

4382.00

2342.80

0.01

741.21

281.79

0.00

16.00

0.00

375.92

14.00

7.00

2225.55

131.01

0.01

1219.91

1595.00

0.00

0.00

3797.86

0.00

1550.00

4619.05

1050.50

34.10

850.17

2010.05

20000.00

68.41

1756.89

4692.83

0.01

741.25

370.00

75.00

24.17

0.00

1191.12

21.11

1.00

1561.05

134.32

0.01

1332.00

1595.00

0.00

0.00

3576.12

0.30

0051

0055

0056

0058

0059

0070

0071

0075

0202

0210

0211

0215

0216

0217

0220

0221

0230

0235

0250

0401

0403

0404

0405

0406

0407

0408

0425

0435

yksd lsok vk;ksx

iqfyl

tsy

ys[ku lkexzh rFkk eqnz.k

yksd fuekZ.k dk;Z

vU; iz'kklfud lsok,¡

isa'ku rFkk vU; lsok

fuo`fÙk ykHkksa esa izkfIr laca/k

esa va'knku vkSj olwyh

fofo/k lkekU; lsok,¡

f'k{kk] [ksydwn] dyk rFkk

laLd`fr

fpfdRlk rFkk yksd LokLF;

ifjokj dY;k.k

tyiwfrZ rFkk lQkbZ

vkokl

'kgjh fodkl

lwpuk rFkk izpkj

izlkj.k

Je rFkk jkstxkj

lkekftd lqj{kk rFkk dY;k.k

vU; lkekftd lsok,¡

Qly d`f"k deZ

i'kqikyu

Msjh fodkl

eNyh ikyu

okfudh rFkk oU; izk.kh

ckxku

[kk| HkaMkj.k rFkk HkkaMkxkj

lgdkfjrk

vU; d`f"k dk;Zdze

Public Service Commission

Police

Jails

Stationery and Printing

Public Works

Other Administrative Services

Contribution & Recoveries towardsPension & other Retirement Benefits

Miscellaneous General Services

Education, Sports, Art and Culture

Medical and Public Health

Family Welfare

Water Supply and Sanitation

Housing

Urban Development

Information and Publicity

Broadcasting

Labour and Employment

Social Security and Welfare

Other Social Services

Crop Husbandry

Animal Husbandry

Dairy Development

Fisheries

Forestry and Wild Life

Plantations

Food Storage and Warehousing

Co-Operation

Other Agricultural Programmes

Total :

Total :

(i) General Services

(ii) Social Services

19855.01

7555.64

55382.67

10110.93

55382.67

8160.73

30182.28

8873.38

tksM%

tksM%

¼A½lkekU; lsok,¡

¼AA½lekftd lsok,¡

Page 7: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

4

STATEMENT I- CONSOLIDATED FUND OF BIHAR -REVENUE ACCOUNT- RECEIPTS

fooj.k &A fcgkj dh lesfdr fuf/k & jktLo [kkrk & izkfIr;ak

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

C. GRANTS-IN-AID AND CONTRIBUTIONS¼x½ lgk;rk vuqnku vkSj va'knku

18.06

3565.98

0.00

1368.62

1165.14

288.71

0.00

0.00

0.00

4.14

8.82

99759.90

0.00

403.32

4193.32

18.95

0.07

0.00

0.00

156.83

7.14

1568.87

2055902.02

0.00

1500.00

0.00

3800.00

0.00

565.00

0.00

0.00

0.00

10.00

16.00

135000.00

0.00

66.86

7229.98

15.00

0.00

0.00

0.00

100.00

15.00

1210.00

3695599.54

0.00

1500.00

0.00

3800.00

0.00

565.00

0.00

0.00

0.00

10.00

16.00

135000.00

0.00

66.86

7229.98

15.00

0.00

0.00

0.00

100.00

15.00

1210.00

3317084.84

19.00

3636.05

0.00

5000.00

0.00

300.00

0.00

0.00

0.00

7.11

9.00

160000.00

0.00

75.00

7229.98

20.00

0.10

0.00

0.00

200.00

11.00

1713.50

4643112.26

0506

0515

0575

0700

0701

0702

0801

0802

0810

0851

0852

0853

0875

1053

1054

1055

1056

1075

1201

1452

1456

1475

1601

Hkwfe lq/kkj

vU; xzke fodkl dk;Zdze

vU; fo'ks"k {ksrz dk;Zdze

eq[; flapkbZ

eè;e flapkbZ

y?kq flapkbZ

fctyh

isVªksfy;e

vikjEifjd ÅtkZ òksr

xzke rFkk y?kq m|ksx

m|ksx

vykSg [kuu rFkk /kkrqdeZ

m|ksx

vU; m|ksx

ukxj foekuu

lM+d rFkk lsrq

lM+d ifjogu

vUrnsZ'kh; ty ifjogu

vU; ifjogu lsok,¡

Mkd izkfIr;ka

i;ZVu

flfoy iwfrZ

vU; lkekU; vkfFkZd lsok,¡

dsUnzh; ljdkj ls lgk;rk

vuqnku

Land Reforms

Other Rural Development Programmes

Other Special Areas Programmes

Major Irrigation

Medium Irrigation

Minor Irrigation

Power

Petroleum

Non Conventional Sources of Energy

Village and Small Industries

Industries

Non-Ferrous Mining and MetallurgicalIndustries

Other Industries

Civil Aviation

Roads and Bridges

Road Transport

Inland Water Transport

Other Transport Services

Postal Receipts

Tourism

Civil Supplies

Other General Economic Services

Grants-In-Aid From Central Government

Total : (iii) Economic Services 118537.35 158503.13 158497.18 186419.54tksM% ¼AAA½vkfFkZd lsok,¡

Total: (c) Other Non-Tax Revenue 145948.00 223996.73 222040.58 225475.20tksM% ¼x½ vU; djsrj jktLo

240311.27

2055902.02

Total:

Total:

287496.04

3695599.54

285539.89

3317084.84

444588.99

4643112.26

B. NON-TAX REVENUE

C. GRANTS-IN-AID ANDCONTRIBUTIONS

¼[k½ djsrj jktLo

¼x½ lgk;rk vuqnku vkSj

va'knku

tksM%

tksM%

10558498.52Total: 13715841.17 13311055.32 15805140.85Revenue ReceiptstksM% jktLo izkfIRk;ka

Carried over Excess of Receipt overDisbursements (Revenue Deficit(-))

vxzsuhr lafcrj.k ls vf/kd

izkfIr;ka ¼jktLo ?kkVk¼&½½

10558498.52 13715841.17 13311055.32 15805140.85tksM% Total:

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5

STATEMENT I- CONSOLIDATED FUND OF BIHAR-REVENUE ACCOUNT-DISBURSEMENTS

fooj.k &A fcgkj dh lesfdr fuf/k & jktLo [kkrk & laforj.k

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

A. GENERAL SERVICES¼d½ lkekU; lsok,¡

(a) Organs of State

(b) Fiscal Services

(c) Interest payment and servicing of Debt

¼d½ jkT; ds vax

¼[k½ jktdks"kh; lsok,¡

¼x½ C;kt lank; vkSj _.k ifj'kks/ku

(i) Collection of Taxes on Income and Expenditure

(ii) Collection of Taxes on Property & Capital Transactions

(iii) Collection of Taxes on Commodities and Services

(iv) Other Fiscal Services

¼A½ vk; ,oa O;; ij djksa dk laxzg.k

¼AA½lEifr vkSj iwathxr laO;ogkjksa ij dj

laxzg.k

¼AAA½ oLrqvksa vkSj lsokvksa ij dj dk

laxzg.k

vU; jktdks"kh; lsok,¡

13632.06

1366.71

2096.20

66960.06

21232.38

0.00

42969.49

4760.01

9196.12

11697.31

4607.47

83.91

236.30

58289.68

819065.97

17135.75

2008.49

2343.04

89344.15

14355.62

0.00

80413.60

7698.65

7492.37

12912.61

4744.29

114.06

250.74

66401.00

959135.21

17754.32

2008.49

2343.04

103284.23

14889.49

13205.59

80933.48

7713.88

14201.58

13108.61

6309.29

129.30

303.29

69363.75

959177.21

17639.00

2007.43

2784.81

110228.78

12455.97

15463.98

66165.84

8403.10

9982.76

0.00

7698.59

169.65

280.41

77518.15

1076348.64

2011

2012

2013

2014

2015

2043

2029

2030

2039

2040

2041

2045

2047

2048

2049

laln@jkT;@la?k@jkT; {ks=

fo/kkueaMy

jk"Vªifr]

mi&jk"Vªifr@jkT;iky@la?k

jkT; {ks=ksa ds iz'kkld

eaf=zifj"kn

U;k; iz'kklu

fuokZpu

jkT; oLrq ,oa lsok dj

vUrxZr laxzg.k izHkkj

Hkw jktLo

LVkEi iathdj.k

jkT; mRikn 'kqYd

fcdzh] O;kikj vkfn ij dj

okgu dj

oLrqvksa rFkk lsokvksa ij vU;

dj rFkk 'kqYd

vU; jktdks"kh; lsok,¡

_.k ?kVkus ;k mldk ifjgkj

djus ds fy, fofu;kstu

C;kt vnk;fx;ka

Parliament/State/ Union TerritoryLegislatures

President, Vice President/Governor,Administrator of Union territories

Council of Ministers

Administration of Justice

Elections

Collection Charges under State Goodsand Services

Land Revenue

Stamps and Registration

State Excise

Taxes on Sales, Trade etc

Taxes on Vehicles

Other Taxes and Duties on Commoditiesand Services

Other Fiscal Services

Appropriation for Reduction or Avoidanceof Debt

Interest Payments

Total :

Total :

Total :

Total :

(i) Collection of Taxes on Income andExpenditure

(ii) Collection of Taxes on Property &Capital Transactions

(iii) Collection of Taxes onCommodities and Services

(iv) Other Fiscal Services

0.00

47729.50

25584.81

236.30

0.00

88112.25

25263.33

250.74

13205.59

88647.36

33748.78

303.29

15463.98

74568.94

17851.00

280.41

tksM%

tksM%

tksM%

tksM%

¼A½ vk; ,oa O;; ij djksa

dk laxzg.k

¼AA½lEifr vkSj iwathxr

laO;ogkjksa ij dj laxzg.k

¼AAA½ oLrqvksa vkSj lsokvksa

ij dj dk laxzg.k

vU; jktdks"kh; lsok,¡

Total:

Total:

Total:

(a) Organs of State

(b) Fiscal Services

(c) Interest payment and servicing ofDebt

105287.41

73550.61

877355.65

125187.05

113626.32

1025536.21

140279.57

135905.02

1028540.96

145115.99

108164.33

1153866.79

tksM%

tksM%

tksM%

¼d½ jkT; ds vax

¼[k½ jktdks"kh; lsok,¡

¼x½ C;kt lank; vkSj

_.k ifj'kks/ku

Page 9: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

6

STATEMENT I- CONSOLIDATED FUND OF BIHAR-REVENUE ACCOUNT-DISBURSEMENTS

fooj.k &A fcgkj dh lesfdr fuf/k & jktLo [kkrk & laforj.k

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

B. SOCIAL SERVICES¼[k½ lkekftd lsok,¡

(d) Administrative Services

(e) Pensions and Miscellaneous General Services

(a) Education, Sports, Art and Culture

(b) Health and Family Welfare

(c) Water Supply, Sanitation, Housing and UrbanDevelopment

(d) Information and Broadcasting

¼?k½ iz'kklfud lsok,¡

¼M+½ isa'ku vkSj fofo/k lkekU; lsok,¡

¼d½ f'k{kk] [ksydwn] dyk vkSj laLd`fr

¼[k½ LokLF; vkSj ifjokj dY;k.k

¼x½ tykiwfrZ] lQkbZ] vkokl vkSj 'kgjh

fodkl

¼?k½ lwpuk vkSj izlkj.k

6804.88

28444.98

39140.06

9344.24

534399.42

25497.45

1203.31

43136.20

65736.09

1250799.10

0.00

1895951.72

10740.32

4009.36

4489.39

418912.22

43334.41

120223.40

343717.68

282386.04

13245.65

7547.84

25813.90

52977.43

15885.65

628987.42

30386.24

1852.52

57993.35

86791.12

1987763.37

0.15

2439730.58

15162.34

6858.21

7870.84

548298.87

22784.25

157810.24

594209.17

357866.58

20278.15

9702.06

26763.82

55911.93

15885.65

632223.28

33058.05

2587.83

57524.52

84421.14

1987768.37

0.15

2421678.36

17045.71

6408.21

6620.85

563618.43

86934.25

191143.57

596209.18

400757.02

20278.15

9933.17

29552.75

65748.83

16402.62

720151.95

35520.25

2090.88

72807.72

81148.77

1582881.17

0.15

3172968.94

37716.82

7289.31

7258.10

580785.80

64834.39

558926.75

658491.86

408888.42

23315.14

2051

2052

2053

2054

2055

2056

2058

2059

2070

2071

2075

2202

2203

2204

2205

2210

2211

2215

2216

2217

2220

yksd lsok vk;ksx

lfpoky;&lkekU; lsok,¡

ftyk iz'kklu

[ktkuk rFkk ys[kk iz'kklu

iqfyl

tsy

ys[ku lkexzh rFkk eqnz.k

yksd fuekZ.k dk;Z

vU; iz'kklfud lsok,¡

isa'ku rFkk vU;

lsokfuo`fRr fgrykHk

fofo/k lkekU; lsok,¡

lkekU; f'k{kk

rduhdh f'k{kk

[ksydwn rFkk ;qok lsok,¡

dyk ,oa laLd`fr

fpfdRlk rFkk yksd LokLF;

ifjokj dY;k.k

ty iwfrZ rFkk lQkbZ

vkokl

'kgjh fodkl

lwpuk rFkk izpkj

Public Service Commission

Secretariat-General Services

District Administration

Treasury and Accounts Administration

Police

Jails

Stationery and Printing

Public Works

Other Administrative Services

Pensions and other Retirement Benefits

Miscellaneous General Services

General Education

Technical Education

Sports and Youth Services

Art and Culture

Medical and Public Health

Family Welfare

Water Supply and Sanitation

Housing

Urban Development

Information and Publicity

Total:

Total:

Total:

Total:

Total:

Total:

(d) Administrative Services

(e) Pensions and MiscellaneousGeneral Services

(a) Education, Sports, Art and Culture

(b) Health and Family Welfare

(c) Water Supply, Sanitation, Housingand Urban Development

(d) Information and Broadcasting

753706.63

1250799.10

1915190.79

462246.63

746327.12

13245.65

908235.47

1987763.52

2469621.97

571083.12

1109885.99

20278.15

918078.28

1987768.52

2451753.13

650552.68

1188109.77

20278.15

1033356.94

1582881.32

3225233.17

645620.19

1626307.03

23315.14

tksM%

tksM%

tksM%

tksM%

tksM%

tksM%

¼?k½ iz'kklfud lsok,¡

¼M+½ isa'ku vkSj fofo/k

lkekU; lsok,¡

¼d½ f'k{kk] [ksydwn] dyk

vkSj laLd`fr

¼[k½ LokLF; vkSj ifjokj

dY;k.k

¼x½ tykiwfrZ] lQkbZ]

vkokl vkSj 'kgjh fodkl

¼?k½ lwpuk vkSj izlkj.k

3060699.40Total: 4160348.57 4210572.35 4023385.37A. GENERAL SERVICES¼d½ lkekU; lsok,¡tksM%

Page 10: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

7

STATEMENT I- CONSOLIDATED FUND OF BIHAR-REVENUE ACCOUNT-DISBURSEMENTS

fooj.k &A fcgkj dh lesfdr fuf/k & jktLo [kkrk & laforj.k

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

C. ECONOMIC SERVICES¼x½ vkfFkZd lsok,¡

(e) Welfare of SC, ST, OBC

(f) Labour and Labour Welfare

(g) Social Welfare and Nutrition

(h) Others

(a) Agriculture and Allied Activities

¼M+½ vuq0tkfr ]vuq0 tutkfr ,oa vU;

fiNM+s oxksaZ dk dY;k.k

¼p½ Jfed vkSj Je dY;k.k

¼N½ lekftd dY;k.k vkSj iks"k.k

¼t½ vU;

¼d½ d`f"k vkSj lac} dk;Zdyki

222695.44

38779.64

492352.31

95519.60

81889.28

199.88

5217.01

93042.56

8314.38

23597.81

9748.57

3791.10

29567.39

-1331.04

45619.26

0.00

14958.75

1347.73

278068.83

40344.04

579217.53

178665.21

58564.27

17385.32

7481.47

246272.71

8739.07

34735.45

10458.40

10526.98

31099.24

1.01

40226.14

0.00

23006.11

1544.43

288929.99

46001.37

649894.47

178665.21

513710.36

7885.32

7991.28

285353.12

9077.40

45208.85

12618.70

10571.11

31099.24

73516.67

37196.46

0.00

28449.03

1545.43

293499.47

68467.79

565685.64

164486.80

64805.07

6461.26

8274.69

262618.71

14002.69

45055.42

11184.56

10325.75

35168.63

41755.01

40405.22

0.00

31819.89

1143.15

2225

2230

2235

2236

2245

2250

2251

2401

2402

2403

2404

2405

2406

2408

2415

2416

2425

2435

vuqlwfpr tkfr;ksa] vuqlwfpr

tu tkfr;ksa] vU; fiNM+s oxkasZ

vkSj vYila[;dksa dk dY;k.k

Je] jkstxkj vkSj dkS'ky

fodkl

lkekftd lqj{kk rFkk dY;k.k

iks"k.k

izkd`frd foifRr ds dkj.k

jkgr

vU; lkekftd lsok,¡

lfpoky;&lkekftd lsok,¡

Qly d`f"k&deZ

e`nk rFkk ty laj{k.k

i'kq&ikyu

Msjh fodkl

eNyh&ikyu

okfudh rFkk oU; izk.kh

[kk|] HkaMkj.k rFkk HkakMkxkj

d`f"k vuqla/kku rFkk f'k{kk

d`f"k foRrh; laLFkk,a

lgdkfjrk

vU; d`f"k dk;Zdze

Welfare of Scheduled Castes,ScheduledTribes, OBC

Labour, Employment and skilldevelopment

Social Security and Welfare

Nutrition

Relief on account of Natural Calamities

Other Social Services

Secretariat-Social Services

Crop Husbandry

Soil and Water Conservation

Animal Husbandry

Dairy Development

Fisheries

Forestry and Wild Life

Food Storage and Warehousing

Agricultural Research and Education

Agricultural Financial Institutions

Co-Operation

Other Agricultural Programmes

Total:

Total:

Total:

Total:

Total:

(e) Welfare of SC, ST, OBC

(f) Labour and Labour Welfare

(g) Social Welfare and Nutrition

(h) Others

(a) Agriculture and Allied Activities

222695.44

38779.64

669761.19

5416.89

228656.51

278068.83

40344.04

816447.01

24866.79

406609.54

288929.99

46001.37

1342270.04

15876.60

534636.01

293499.47

68467.79

794977.51

14735.95

493479.03

tksM%

tksM%

tksM%

tksM%

tksM%

¼M+½ vuq0tkfr ]vuq0

tutkfr ,oa vU; fiNM+s

oxksaZ dk dY;k.k

¼p½ Jfed vkSj Je

dY;k.k

¼N½ lekftd dY;k.k vkSj

iks"k.k

¼t½ vU;

¼d½ d`f"k vkSj lac}

dk;Zdyki

4073663.35Total: 5330595.90 6003771.73 6692156.25B. SOCIAL SERVICES¼[k½ lkekftd lsok,¡tksM%

Page 11: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

8

STATEMENT I- CONSOLIDATED FUND OF BIHAR-REVENUE ACCOUNT-DISBURSEMENTS

fooj.k &A fcgkj dh lesfdr fuf/k & jktLo [kkrk & laforj.k

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

(b) Rural Development

(d) Irrigation and Flood Control

(e) Energy

(f) Industry and Minerals

(g) Transport

¼[k½ xzkeh.k fodkl

¼?k½ flapkbZ vkSj ck<+ fu;a=.k

¼M+½ mtkZ

¼p½ m|ksx vkSj [kfut

¼N½ ifjogu

38116.53

71219.77

244.52

725648.75

0.00

35659.61

9392.79

23045.09

10781.49

25947.36

754069.50

15759.77

6968.21

80602.35

1185.36

0.00

0.00

388.33

177564.04

729.00

37.46

74066.66

167615.00

404.66

970332.64

0.00

52008.00

0.00

29472.32

16488.00

31061.00

483207.88

25998.78

15656.87

75435.39

2516.06

0.00

0.00

599.60

201631.22

0.00

41.22

74066.66

201015.00

462.16

1015916.84

0.00

52508.01

0.00

29472.32

12213.04

41061.01

483207.88

25998.78

15743.89

97044.67

3073.06

0.00

0.00

599.60

201631.22

0.00

41.22

100443.33

218748.75

481.74

1107921.87

0.00

54983.59

0.00

36757.62

5831.30

40838.54

435450.01

8458.87

12084.41

69045.18

5061.09

0.00

0.00

707.90

231231.96

0.00

45.53

2501

2505

2506

2515

2575

2700

2701

2702

2705

2711

2801

2810

2851

2852

2853

2875

2885

3053

3054

3055

3075

xzke fodkl ds fy, fo'ks"k

dk;Zdze

xzke jkstxkj

Hkwfe lq/kkj

vU; xzke fodkl dk;Zdze

vU; fo'ks"k {ksrz dk;Zdze

eq[; flapkbZ

e/;e flapkbZ

y?kq flapkbZ

deku {ksrz fodkl

ck<+ fu;arz.k rFkk ty fudkl

fo|qr

vikjaifjd mtkZ lzksr

xzke rFkk y?kq m|ksx

m|ksx

vykSg [kuu rFkk /kkrqdeZ

m|ksx

vU; m|ksx

m|ksxksa rFkk [kfutksa ij vU;

ifjO;;

ukxj foekuu

lM+d rFkk lsrq

lM+d ifjogu

vU; ifjogu lsok,¡

Special Programmes for RuralDevelopment

Rural Employment

Land Reforms

Other Rural Development Programmes

Other Special Areas Programmes

Major Irrigation

Medium Irrigation

Minor Irrigation

Command Area Development

Flood Control and Drainage

Eletric

Non-Conventional Sources of Energy

Village and Small Industries

Industries

Non-Ferrous Mining & MetallurgicalIndustries

Other Industries

Other Outlays on Industries and Minerals

Civil Aviation

Roads and Bridges

Road Transport

Other Transport Services

Total:

Total:

Total:

Total:

Total:

(b) Rural Development

(d) Irrigation and Flood Control

(e) Energy

(f) Industry and Minerals

(g) Transport

835229.57

104826.34

769829.27

88755.92

178718.83

1212418.96

129029.32

509206.66

93608.32

202272.04

1291460.66

135254.38

509206.66

115861.62

202272.04

1427595.69

138411.05

443908.88

86190.68

231985.39

tksM%

tksM%

tksM%

tksM%

tksM%

¼[k½ xzkeh.k fodkl

¼?k½ flapkbZ vkSj ck<+

fu;a=.k

¼M+½ mtkZ

¼p½ m|ksx vkSj [kfut

¼N½ ifjogu

Page 12: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

9

STATEMENT I- CONSOLIDATED FUND OF BIHAR-REVENUE ACCOUNT-DISBURSEMENTS

fooj.k &A fcgkj dh lesfdr fuf/k & jktLo [kkrk & laforj.k

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

D. GRANTS-IN-AID AND CONTRIBUTIONS¼?k½ lgk;rk vuqnku vkSj va'knku

(j) General Economic Services¼>½ lkekU; vkfFkZd lsok,¡

8116.14

8577.69

6929.44

105964.85

0.00

6120.40

430.09

14027.78

3580.73

11125.02

163514.53

0.00

23446.20

498.78

12073.78

8987.19

13905.75

114646.69

0.00

12976.70

498.78

12195.00

4269.79

14624.65

92160.58

0.00

13001.60

603.53

3451

3452

3454

3456

3465

3475

3604

lfpoky;&vkfFkZd lsok,¡

i;ZVu

tux.kuk losZ{k.k rFkk

lakf[;dh

flfoy iwfrZ

lkekU; foRrh; rFkk O;kikfjd

laLFkk,a

vU; lkekU; vkfFkZd lsok,¡

LFkkuh; fudk;ksa rFkk iapk;rh

jkt laLFkkvksa dks {kfriwfrZ

rFkk leuqns'ku

Secretariat Economic Services

Tourism

Census Surveys and Statistics

Civil Supplies

General Financial & Trading Institutions

Other General Economic Services

Compensation & Assignment to LocalBodies & Panchayati Raj Institution

Total: (j) General Economic Services 135708.52 215694.26 162590.11 136251.62tksM% ¼>½ lkekU; vkfFkZd

lsok,¡ 2341724.96

430.09

Total:

Total:

2768839.10

498.78

2951281.48

498.78

2957822.34

603.53

C. ECONOMIC SERVICES

D. GRANTS-IN-AID ANDCONTRIBUTIONS

¼x½ vkfFkZd lsok,¡

¼?k½ lgk;rk vuqnku vkSj

va'knku

tksM%

tksM%

9476517.80Total: 12260282.35 13166124.34 13673967.49Revenue DisbursementstksM% jktLo laforj.k

1081980.72 1455558.82 144930.98 2131173.36Excess of Revenue overDisbursements(Surplus)

lafcrj.k ls vf/kd jktLo

¼vf/k'ks"k½

10558498.52 13715841.17 13311055.32 15805140.85tksM% Total:

Page 13: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

10

STATEMENT I- CONSOLIDATED FUND OF BIHAR- CAPITAL ACCOUNT- RECEIPTS

fooj.k &A fcgkj dh lesfdr fuf/k & iwath [kkrk & izkfIr;ak

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

A. PUBLIC DEBT

B. RECOVERIES OF LOANS AND ADVANCES

¼d½ yksd&_.k

¼[k½ m/kkj vkSj vfxze

2006517.25

151158.99

2170260.52

216007.00

1887820.52

216007.00

2052043.36

227500.00

6003

6004

jkT; ljdkj dk vkUrfjd

_.k

dsUnzh; ljdkj ls dtZ rFkk

vfxze

Internal Debt of the State Government

Loans & Advances from the Central Govt.

2157676.24Total: 2386267.52 2103827.52 2279543.36A. PUBLIC DEBT¼d½ yksd&_.k tksM%

Page 14: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

11

STATEMENT I- CONSOLIDATED FUND OF BIHAR- CAPITAL ACCOUNT- RECEIPTS

fooj.k &A fcgkj dh lesfdr fuf/k & iwath [kkrk & izkfIr;ak

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

0.00

0.00

0.00

0.00

0.00

0.37

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

653.16

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

214.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

214.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

39009.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6075

6202

6210

6211

6215

6216

6217

6220

6225

6235

6245

6250

6401

6402

6403

6404

6405

6406

6407

6408

6416

6425

6435

6501

6505

6506

6515

6700

6701

6705

fofo/k lkekU; lsokvksa ds

fy, dtZ

f'k{kk] [ksy&dwn] dyk rFkk

laLd`fr ds fy, dtZ

fpfdRlk rFkk yksd LokLF; ds

fy, dtZ

ifjokj dY;k.k ds fy, dtZ

tyiwfrZ rFkk lQkbZ ds fy,

dtZ

vkokl ds fy, dtZ

'kgjh fodkl ds fy, dtZ

lwpuk rFkk izpkj ds fy,

dtZ

vuqlwfpr tkfr;ksa] vuqlwfpr

tutkfr;ksa] vU; fiNMs+ oxksZa

vkSj vYila[;dksa ds dY;k.k

ds fy, dtZ

lkekftd lqj{kk rFkk dY;k.k

ds fy, dtZ

izkd`frd foifÙk ds dkj.k

jkgr ds fy, dtZ

vU; lekt lsokvksa ds fy,

dtZ

Qly d`f"k&deZ ds fy,

dtZ

e`nk ,oa ty laj{k.k ds

fy, dtZ

i'kqikyu ds fy, dtZ

Msjh fodkl ds fy, dtZ

eNyh ikyu ds fy, dtZZ

okudh rFkk oU; thou ds

fy, dtZ

ckxku ds fy, dtZ

[kk| HkaMkj.k rFkk HkaMkxkj ds

fy, dtZ

d`f"k foÙkh; laLFkkvksa ds

fy, dtZ

lgdkfjrk ds fy, dtZ

Ñf"k dk;ZØeksa ds fy, dtZ

xzke fodkl ds fy, fo'ks"k

dk;Zdzeksa ds fy, dtZ

xzke fu;kstu ds fy, dtZ

Hkwfe lq/kkj ds fy, dtZ

vU; xzke fodkl dk;ZØeksa ds

fy, dtZ

eq[; flapkbZ ds fy, dtZ

e/;e flapkbZ ds fy, dtZ

deku {ks= fodkl ds fy,

dtZ

Loans for Miscellaneous GeneralServices

Loans for Education, Sports, Art &Culture

Loans for Medical & Public Health

Loans for Family Welfare

Loans for Water Supply & Sanitation

Loans for Housing

Loans for Urban Development

Loans for Information & Publicity

Loans for Welfare of S.C./S.T. and otherBackward Classes

Loans for Social Security and Welfare

Loans for Relief on account of NaturalCalamities

Loans for other Social Services

Loans for Crop Husbandry

Loans for Soil & Water Conservation

Loans for Animal Husbandry

Loans for Dairy Development

Loans for Fisheries

Loans for Forestry and Wild Life

Loans for Plantations

Loans for Food Storage & Warehousing

Loans for Agricultural FinancialInstitutions

Loans for Co-Operation

Loans for Other Agricultural Programmes

Loans for Special Programmes for RuralDevelopment

Loans for Rural Employment

Loans for Land Reforms

Loans for other Rural DevelopmentProgrammes

Loans for Major Irrigation

Loans for Medium Irrigation

Loans for Command Area Development

Page 15: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

12

STATEMENT I- CONSOLIDATED FUND OF BIHAR- CAPITAL ACCOUNT- RECEIPTS

fooj.k &A fcgkj dh lesfdr fuf/k & iwath [kkrk & izkfIr;ak

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

C. INTER STATE SETTLEMENT

D. TRANSFER TO CONTINGENCY FUND

¼x½ varjkT;h; fuiVkj

¼?k½ vkdfLedrk fuf/k esa varj.k

0.00

0.00

5.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.35

0.00

0.00

0.00

0.00

0.00

0.00

140.00

0.00

1531.68

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1585.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1585.00

0.00

0.00

0.00

0.00

5.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.00

0.00

0.35

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1833.16

0.00

0.00

6711

6801

6851

6852

6853

6854

6855

6856

6857

6858

6859

6860

6875

6885

7053

7055

7056

7075

7425

7452

7465

7475

7610

7810

7999

ck<+ fu;a=.k ifj;kstukvksa ds

fy, dtZ

fctyh ifj;kstukvksa ds fy,

dtZ

xzke rFkk y?kq m|ksxksa ds fy,

dtZ

ykSg rFkk bLikr m|ksxksa ds

fy, dtZ

vykSg [kuu rFkk /kkrqdeZ

m|ksx ds fy, dtZ

lhesUV rFkk v/kkrq [kfut

m|ksxksa ds fy, dtZ

moZjd m|ksxksa ds fy, dtZ

isVªks dsfedy m|ksxksa ds

fy, dtZ

jlk;u rFkk vkS"k/k fuekZ.k

m|ksxksa ds fy, dtZ

bathfu;jh m|ksxksa ds fy,

dtZ

nwj lapkj rFkk bysDVªkfud

m/kksxksa ds fy, dtZ

miHkksDrk m|ksxksa ds fy, dtZ

vU; m/kksxksa ds fy, dtZ

m|ksx vkSj [kfut ds fy,

vU; dtZ

ukxj foekuu ds fy, dtZ

lM+d ifjogu ds fy, dtZ

vUrnsZ'kh; ty ifjogu ds

fy, dtZ

vU; ifjogu lsokvksa ds fy,

dtZ

vU; oSKkfud vuqla/kkuksa ds

fy, dtZ

i;ZVu ds fy, dtZ

lkekU; foÙkh; rFkk O;kikfjd

laLFkkvksa ds fy, dtZ

vU; lkekU; vkfFkZd lsokvksa

ds fy, dtZ

ljdkjh deZpkfj;ksa dks dtZ

vkfn

varjkZT;h; ifj'kks/ku

vkdfLedrk fuf/k dks

fofu;kstu

Loans for Flood Control Projects

Loans for Power Projects

Loans for Village & Small Industries

Loans for Iron & Steel Industries

Loans for Non-Ferrous Mining & Metallurgical Industries

Loans for Cement & Non-MetallicMinerals Industries

Loans for Fertilizer Industries

Loans for Petro- Chemical Industries

Loans for Chemical & PharmaceuticalIndustries

Loans for Engineering Industries

Loans for Telecommunication &Electronic Industries

Loans for Consumers Industries

Loans for other Industries

Other Loans to Industries & Minerals

Loans for Civil Aviation

Loans for Road Transport

Loans for Inland Water Transport

Loans for other Transport Services

Loans for other Scientific Research

Loans for Tourism

Loans for General Financial and TradingInstitutions

Loans for other General EconomicServices

Loans to Government Servents, etc

Inter State Settlement

Appropriation to the Contingency Fund

2330.96

0.00

0.00

Total:

Total:

Total:

1800.00

0.00

0.00

1800.00

0.00

0.00

40849.76

0.00

0.00

B. RECOVERIES OF LOANS ANDADVANCES

C. INTER STATE SETTLEMENT

D. TRANSFER TO CONTINGENCYFUND

¼[k½ m/kkj vkSj vfxze

¼x½ varjkT;h; fuiVkj

¼?k½ vkdfLedrk fuf/k esa

varj.k

tksM%

tksM%

tksM%

2160007.20Total: 2388067.52 2105627.52 2320393.12Capital ReceiptstksM% iwath [kkrs dh izkfIRk;ka

12718505.72 16103908.69 15416682.84 18125533.97TOTAL - CONSOLIDATED FUND OFBIHAR RECEIPTS

tksM & fcgkj dh lesfdr

fuf/k izkfIr;ka

Page 16: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

13

STATEMENT I - CONSOLIDATED FUND OF BIHAR - CAPITAL ACCOUNT -DISBURSEMENTS

fooj.k &A fcgkj dh lesfdr fuf/k & iwath [kkrk & laforj.k

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

A. CAPITAL ACCOUNT OF GENERAL SERVICES

B. CAPITAL ACCOUNT OF SOCIAL SERVICES

C. CAPITAL ACCOUNT OF ECONOMIC SERVICES

¼d½ lkekU; lsokvksa ij iwathxr ifjO;;

¼[k½ lkekftd lsokvksa ij iwathxr ifjO;;

¼x½ vkfFkZd lsokvksa ij iwathxr ifjO;;

(a) Education, Sports, Art and Culture

(b) Health and Family Welfare

(c) Water Supply, Sanitation, Housing and UrbanDevelopment

(d) Capital Account of Information and Broadcasting

(e) Welfare of S.C., S.T. and Other Backward Classes

(f) Social Welfare and Nutrition

¼d½ f'k{kk] [ksydwn] dyk vkSj laLd`fr

¼[k½ LokLF; vkSj ifjokj dY;k.k

¼x½ tykiwfrZ] lQkbZ] vkokl vkSj 'kgjh

fodkl

¼?k½ lwpuk vkSj izlkj.k

¼M+½ vuq0tkfr]vuq0 tu&tkfr ,oa vU;

fiNM+s oxksaZ dk dY;k.k

¼N½ lekftd dY;k.k vkSj iks"kkgkj

529.11

27843.27

0.00

100375.76

80287.04

107445.80

87043.45

116389.02

15876.59

0.00

0.00

2143.09

6370.15

23981.38

3619.00

25206.31

150.00

220455.97

87175.00

169815.01

82399.00

180969.33

23930.50

0.00

0.00

16658.52

19013.02

25850.03

3619.00

34906.31

150.00

296335.25

89675.00

227877.41

57262.99

180969.33

48963.81

0.00

0.00

16658.52

29318.65

23050.03

4495.23

34669.99

150.00

195776.83

94426.52

115910.02

110823.28

212584.00

37423.50

0.00

0.00

3550.00

22658.22

15000.03

4047

4055

4058

4059

4070

4202

4210

4215

4216

4217

4220

4225

4235

4250

vU; jktdksss"kh; lsokvksa ij

iw¡thxr ifjO;;

iqfyl ij iwathxr ifjO;;

ys[ku lkexzh rFkk eqnz.k ij

iwathxr ifjO;;

yksd fuekZ.k dk;Z ij iwathxr

ifjO;;

vU; iz'kklfud lsokvksa ij

iwathxr ifjO;;

f'k{kk] [ksydwn] dyk rFkk

laLd`fr ij iwathxr ifjO;;

fpfdRlk rFkk yksd LokLF;

ij iwathxr ifjO;;

tykiwfrZ rFkk lQkbZ ij

iwathxr ifjO;;

vkokl ij iwathxr ifjO;;

'kgjh fodkl ij iwathxr

ifjO;;

lwpuk rFkk izpkj ij iwathxr

ifjO;;

vuqlwfpr tkfr;ksa] vuqlwfpr

tutkfr;ksa] vU; fiNMs oxksZ

vkSj vYila[;dksa ds dY;k.k

ij iwathxr ifjO;;

lkekftd lqj{kk rFkk dY;k.k

ij iwathxr ifjO;;

vU; lekt lsokvksa ij

iwathxr ifjO;;

Capital Outlay on other Fiscal Services

Capital Outlay on Police

Capital Outlay on Stationery and Printing

Capital Outlay on Public Works

Capital Outlay on other AdministrativeServices

Capital Outlay on Education,Sports Artand Culture

Capital Outlay on Medical and PublicHealth

Capital Outlay on Water Supply andSanitation

Capital Outlay on Housing

Capital Outlay on Urban Development

Capital Outlay on Information andPublicity

Capital Outlay on Welfare of SC, ST andOBC

Capital Outlay on Social Security andWelfare

Capital Outlay on other Social Services

Total:

Total:

Total:

Total:

Total:

Total:

(a) Education, Sports, Art and Culture

(b) Health and Family Welfare

(c) Water Supply, Sanitation, Housingand Urban Development

(d) Capital Account of Information andBroadcasting

(e) Welfare of S.C., S.T. and OtherBackward Classes

(f) Social Welfare and Nutrition

107445.80

87043.45

132265.61

0.00

2143.09

30351.53

169815.01

82399.00

204899.83

0.00

16658.52

44863.05

227877.41

57262.99

229933.14

0.00

16658.52

52368.68

115910.02

110823.28

250007.50

0.00

3550.00

37658.25

tksM%

tksM%

tksM%

tksM%

tksM%

tksM%

¼d½ f'k{kk] [ksydwn] dyk

vkSj laLd`fr

¼[k½ LokLF; vkSj ifjokj

dY;k.k

¼x½ tykiwfrZ] lQkbZ]

vkokl vkSj 'kgjh fodkl

¼?k½ lwpuk vkSj izlkj.k

¼M+½ vuq0tkfr]vuq0

tu&tkfr ,oa vU; fiNM+s

oxksaZ dk dY;k.k

¼N½ lekftd dY;k.k vkSj

iks"kkgkj

209035.18

359249.48

Total:

Total:

336606.28

518635.41

424685.56

584100.74

329518.57

517949.05

A. CAPITAL ACCOUNT OF GENERALSERVICES

B. CAPITAL ACCOUNT OF SOCIALSERVICES

¼d½ lkekU; lsokvksa ij

iwathxr ifjO;;

¼[k½ lkekftd lsokvksa ij

iwathxr ifjO;;

tksM%

tksM%

Page 17: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

14

STATEMENT I - CONSOLIDATED FUND OF BIHAR - CAPITAL ACCOUNT -DISBURSEMENTS

fooj.k &A fcgkj dh lesfdr fuf/k & iwath [kkrk & laforj.k

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

(a) Capital Account of Agriculture and Allied Activities

(b) Capital Account of Rural Development

(d) Capital Account of Irrigation and Flood Control

(e) Capital Account of Energy

(f) Capital Account of Industry and Minerals

¼d½ d`f"k vkSj lac} fdz;k dykiksa dk

iwathxr ys[kk

¼[k½ xzkeh.k fodkl dk iwathxr ifjO;;

¼?k½ flapkbZ vkSj ck<+ fu;a=.k dk iwathxr

ifjO;;

¼M+½ mtkZ ij iawthxr ifjO;;

¼p½ m|ksx vkSj [kfutksa dk iwathxr ys[kk

6157.72

0.00

0.00

3609.35

-0.05

3021.62

789173.73

72811.15

4382.59

12421.05

89953.39

573855.53

12503.08

0.00

10257.89

0.00

50.00

13556.12

0.00

0.00

200.00

7466.00

9805.00

889487.31

153162.26

0.00

30430.14

126192.17

548260.53

10900.00

0.00

8000.00

0.00

100.00

13798.12

0.00

0.00

200.00

7466.00

16314.33

933487.31

130070.96

0.00

30430.14

128855.97

695860.53

10900.00

2000.00

8000.00

0.00

100.00

4800.00

0.00

0.00

5504.80

13466.00

400.00

979898.00

95227.72

0.00

15540.00

150263.98

542483.00

1310.00

0.00

6000.00

0.00

100.00

4401

4402

4403

4406

4408

4425

4515

4700

4701

4702

4711

4801

4851

4853

4859

4860

4885

Qly Ñf"k deZ ij iw¡thxr

ifjO;;

e`nk rFkk ty laj{k.k ij

iwathxr ifjO;;

i'kqikyu ij iwath ifjO;;

okfudh rFkk oU; tho ij

iwathxr ifjO;;

[kk|] HkaMkj.k rFkk HkakMkxkj

ij iw¡thxr ifjO;;

lgdkfjrk ij iwathxr ifjO;;

vU; xzke fodkl dk;Zdzeksa

ij iwathxr ifjO;;

eq[; flapkbZ ij iwathxr

ifjO;;

e/;e flapkbZ ij iwathxr

ifjO;;

y?kq flapkbZZ ij iwathxr

ifjO;;

ck<++ fu;arz.k ifj;kstukvksa ij

iwathxr ifjO;;

fctyh ifj;kstukvksa ij

iwathxr ifjO;;

xzke rFkk y?kq m|ksxksa ij

iwathxr ifjO;;

vykSg [kuu rFkk /kkrqdeZ

m|ksxksa ij iwathxr ifjO;;

nwjlapkj rFkk bysDVªkWfud

m|ksxksa ij iwathxr ifjO;;

miHkksDrk m|ksxkas ij iawthxr

ifjO;;

m|ksxksa rFkk [kfutksa ij vU;

iwathxr ifjO;;

Capital Outlay on Crop Husbandry

Capital Outlay on Soil and WaterConservation

Capital Outlay on Animal Husbandry

Capital Outlay on Forestry and Wild Life

Capital Outlay on Food, Storage andWarehousing

Capital Outlay on Co-Operation

Capital Outlay on Other RuralDevelopment Programmes

Capital Outlay on Major Irrigation

Capital Outlay on Medium Irrigation

Capital Outlay on Minor Irrigation

Capital Outlay on Flood Control Projects

Capital Outlay on Power Projects

Capital Outlay on Village and SmallIndustries

Capital Outlay on Non-Ferrous Mining &Metallurgical Industries

Capital Outlay on Telecommunication &Electronic Industries

Capital Outlay on Consumer Industries

Other Capital Outlay on Industries andMinerals

Total:

Total:

Total:

Total:

Total:

(a) Capital Account of Agriculture andAllied Activities

(b) Capital Account of RuralDevelopment

(d) Capital Account of Irrigation andFlood Control

(e) Capital Account of Energy

(f) Capital Account of Industry andMinerals

12788.64

789173.73

179568.18

573855.53

22810.97

31027.12

889487.31

309784.57

548260.53

19000.00

37778.45

933487.31

289357.07

695860.53

21000.00

24170.80

979898.00

261031.70

542483.00

7410.00

tksM%

tksM%

tksM%

tksM%

tksM%

¼d½ d`f"k vkSj lac}

fdz;k dykiksa dk iwathxr

ys[kk

¼[k½ xzkeh.k fodkl dk

iwathxr ifjO;;

¼?k½ flapkbZ vkSj ck<+

fu;a=.k dk iwathxr

ifjO;;

¼M+½ mtkZ ij iawthxr

ifjO;;

¼p½ m|ksx vkSj [kfutksa

dk iwathxr ys[kk

Page 18: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

15

STATEMENT I - CONSOLIDATED FUND OF BIHAR - CAPITAL ACCOUNT -DISBURSEMENTS

fooj.k &A fcgkj dh lesfdr fuf/k & iwath [kkrk & laforj.k

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

PUBLIC DEBT

C. INTER STATE SETTLEMENT

LOANS AND ADVANCES

yksd&_.k

_.k ,oa vfxze

_.k ,oa vfxze

(g) Capital Account of Transport

(j) Capital Account of General Economic Services

C. Inter State Settlement

¼N½ ifjogu ij iwathxr ifjO;;

¼>½ lkekU; vkfFkZd lsokvksa ij iwathxr

ifjO;;

¼x½ varjkT;h; fuiVkj

27507.28

532550.66

62.19

0.00

5727.13

8511.08

0.00

346049.41

75407.98

0.00

1654.14

550599.00

1100.00

0.00

7147.17

6000.00

282.82

384624.98

95102.88

0.00

3679.36

587599.00

1100.00

0.00

7938.85

10800.00

632.82

384624.98

95102.88

0.00

1973.14

547321.00

4300.00

0.00

10801.21

10800.00

4030.82

630248.51

102392.73

0.00

5053

5054

5055

5075

5452

5465

5475

6003

6004

7810

ukxj foekuu ij iwathxr

ifjO;;

lM+dksa rFkk lsrqvksa ij

iwathxr ifjO;;

lM+d ifjogu ij iwathxr

ifjO;;

vU; ifjogu lsokvksa ij

iwathxr ifjO;;

i;ZVu ij iwathxr ifjO;;

lkekU; foRrh; rFkk O;kikfjd

laLFkkvksa esa fuos'k

vU; lkekU; vkfFkZd lsokvksa

ij iwathxr ifjO;;

jkT; ljdkj dk vkUrfjd

_.k

dsUnzh; ljdkj ls dtZ rFkk

vfxze

varjkZT;h; ifj'kks/ku

Capital Outlay on Civil Aviation

Capital Outlay on Roads & Bridges

Capital Outlay on Road Transport

Capital Outlay on other TransportServices

Capital Outlay on Tourism

Investments in General Financial &Trading Institutions

Capital Outlay on other GeneralEconomic Services

Internal Debt of the State Government

Loans & Advances from the Central Govt.

Inter State Settlement

Total:

Total:

Total:

(g) Capital Account of Transport

(j) Capital Account of GeneralEconomic Services

C. Inter State Settlement

560120.13

14238.21

0.00

553353.14

13429.99

0.00

592378.36

19371.67

0.00

553594.14

25632.03

0.00

tksM%

tksM%

tksM%

¼N½ ifjogu ij iwathxr

ifjO;;

¼>½ lkekU; vkfFkZd

lsokvksa ij iwathxr

ifjO;;

¼x½ varjkT;h; fuiVkj

2152555.39

421457.39

0.00

Total:

Total:

Total:

2364342.66

479727.86

0.00

2589233.39

479727.86

0.00

2394219.67

732641.24

0.00

C. CAPITAL ACCOUNT OFECONOMIC SERVICES

PUBLIC DEBT

C. INTER STATE SETTLEMENT

¼x½ vkfFkZd lsokvksa ij

iwathxr ifjO;;

yksd&_.k

_.k ,oa vfxze

tksM%

tksM%

tksM%

2720840.05Total: CAPITAL EXPENDITUREtksM% iwathxr ys[kk 3219584.35 3598019.69 3241687.29

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16

STATEMENT I - CONSOLIDATED FUND OF BIHAR - CAPITAL ACCOUNT -DISBURSEMENTS

fooj.k &A fcgkj dh lesfdr fuf/k & iwath [kkrk & laforj.k

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

A. Loans For Social Services¼d½ lkekftd lsokvksa ds fy, _.k

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6075

6202

6210

6211

6215

6216

6217

6220

6225

6235

6245

6250

fofo/k lkekU; lsokvksa ds

fy, dtZ

f'k{kk] [ksy&dwn] dyk rFkk

laLd`fr ds fy, dtZ

fpfdRlk rFkk yksd LokLF; ds

fy, dtZ

ifjokj dY;k.k ds fy, dtZ

tyiwfrZ rFkk lQkbZ ds fy,

dtZ

vkokl ds fy, dtZ

'kgjh fodkl ds fy, dtZ

lwpuk rFkk izpkj ds fy,

dtZ

vuqlwfpr tkfr;ksa] vuqlwfpr

tutkfr;ksa] vU; fiNMs+ oxksZa

vkSj vYila[;dksa ds dY;k.k

ds fy, dtZ

lkekftd lqj{kk rFkk dY;k.k

ds fy, dtZ

izkd`frd foifÙk ds dkj.k

jkgr ds fy, dtZ

vU; lekt lsokvksa ds fy,

dtZ

Loans for Miscellaneous GeneralServices

Loans for Education, Sports, Art &Culture

Loans for Medical & Public Health

Loans for Family Welfare

Loans for Water Supply & Sanitation

Loans for Housing

Loans for Urban Development

Loans for Information & Publicity

Loans for Welfare of S.C./S.T. and otherBackward Classes

Loans for Social Security and Welfare

Loans for Relief on account of NaturalCalamities

Loans for other Social Services

Total: A. Loans For Social Services 0.00 0.00 0.00 0.00tksM% ¼d½ lkekftd lsokvksa ds

fy, _.k

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17

STATEMENT I - CONSOLIDATED FUND OF BIHAR - CAPITAL ACCOUNT -DISBURSEMENTS

fooj.k &A fcgkj dh lesfdr fuf/k & iwath [kkrk & laforj.k

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

B. Loans For Economic Services¼[k½ vkfFkZd lsokvksa ds fy, _.k

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

134.41

0.00

0.00

7504.74

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

109.47

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9115.33

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

32759.55

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11.95

0.00

0.00

0.00

0.00

2.84

0.00

0.00

0.00

7982.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

32759.55

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.01

0.00

7403.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

39027.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6401

6402

6403

6404

6405

6406

6407

6408

6416

6425

6435

6501

6505

6506

6515

6700

6701

6705

6711

6801

6851

6852

6853

6854

6855

6856

6857

6858

6859

6860

Qly d`f"k&deZ ds fy,

dtZ

e`nk ,oa ty laj{k.k ds

fy, dtZ

i'kqikyu ds fy, dtZ

Msjh fodkl ds fy, dtZ

eNyh ikyu ds fy, dtZZ

okudh rFkk oU; thou ds

fy, dtZ

ckxku ds fy, dtZ

[kk| HkaMkj.k rFkk HkaMkxkj ds

fy, dtZ

d`f"k foÙkh; laLFkkvksa ds

fy, dtZ

lgdkfjrk ds fy, dtZ

Ñf"k dk;ZØeksa ds fy, dtZ

xzke fodkl ds fy, fo'ks"k

dk;Zdzeksa ds fy, dtZ

xzke fu;kstu ds fy, dtZ

Hkwfe lq/kkj ds fy, dtZ

vU; xzke fodkl dk;ZØeksa ds

fy, dtZ

eq[; flapkbZ ds fy, dtZ

e/;e flapkbZ ds fy, dtZ

deku {ks= fodkl ds fy,

dtZ

ck<+ fu;a=.k ifj;kstukvksa ds

fy, dtZ

fctyh ifj;kstukvksa ds fy,

dtZ

xzke rFkk y?kq m|ksxksa ds fy,

dtZ

ykSg rFkk bLikr m|ksxksa ds

fy, dtZ

vykSg [kuu rFkk /kkrqdeZ

m|ksx ds fy, dtZ

lhesUV rFkk v/kkrq [kfut

m|ksxksa ds fy, dtZ

moZjd m|ksxksa ds fy, dtZ

isVªks dsfedy m|ksxksa ds

fy, dtZ

jlk;u rFkk vkS"k/k fuekZ.k

m|ksxksa ds fy, dtZ

bathfu;jh m|ksxksa ds fy,

dtZ

nwj lapkj rFkk bysDVªkfud

m/kksxksa ds fy, dtZ

miHkksDrk m|ksxksa ds fy, dtZ

Loans for Crop Husbandry

Loans for Soil & Water Conservation

Loans for Animal Husbandry

Loans for Dairy Development

Loans for Fisheries

Loans for Forestry and Wild Life

Loans for Plantations

Loans for Food Storage & Warehousing

Loans for Agricultural FinancialInstitutions

Loans for Co-Operation

Loans for Other Agricultural Programmes

Loans for Special Programmes for RuralDevelopment

Loans for Rural Employment

Loans for Land Reforms

Loans for other Rural DevelopmentProgrammes

Loans for Major Irrigation

Loans for Medium Irrigation

Loans for Command Area Development

Loans for Flood Control Projects

Loans for Power Projects

Loans for Village & Small Industries

Loans for Iron & Steel Industries

Loans for Non-Ferrous Mining & Metallurgical Industries

Loans for Cement & Non-MetallicMinerals Industries

Loans for Fertilizer Industries

Loans for Petro- Chemical Industries

Loans for Chemical & PharmaceuticalIndustries

Loans for Engineering Industries

Loans for Telecommunication &Electronic Industries

Loans for Consumers Industries

Page 21: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

18

STATEMENT I - CONSOLIDATED FUND OF BIHAR - CAPITAL ACCOUNT -DISBURSEMENTS

fooj.k &A fcgkj dh lesfdr fuf/k & iwath [kkrk & laforj.k

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

TRANSFER TO CONTINGENCY FUND_.k ,oa vfxze

C. Other Loans

D. Transfer To Contingency Fund

¼x½ vU; _.k

¼?k½ vkdfLedrk fuf/k esa varj.k

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1500.00

0.00

2138.04

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4000.00

0.00

3100.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

700.00

0.00

3100.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4300.00

0.00

6875

6885

7053

7055

7056

7075

7425

7452

7465

7475

7610

7999

vU; m/kksxksa ds fy, dtZ

m|ksx vkSj [kfut ds fy,

vU; dtZ

ukxj foekuu ds fy, dtZ

lM+d ifjogu ds fy, dtZ

vUrnsZ'kh; ty ifjogu ds

fy, dtZ

vU; ifjogu lsokvksa ds fy,

dtZ

vU; oSKkfud vuqla/kkuksa ds

fy, dtZ

i;ZVu ds fy, dtZ

lkekU; foÙkh; rFkk O;kikfjd

laLFkkvksa ds fy, dtZ

vU; lkekU; vkfFkZd lsokvksa

ds fy, dtZ

ljdkjh deZpkfj;ksa dks dtZ

vkfn

vkdfLedrk fuf/k dks

fofu;kstu

Loans for other Industries

Other Loans to Industries & Minerals

Loans for Civil Aviation

Loans for Road Transport

Loans for Inland Water Transport

Loans for other Transport Services

Loans for other Scientific Research

Loans for Tourism

Loans for General Financial and TradingInstitutions

Loans for other General EconomicServices

Loans to Government Servents, etc

Appropriation to the Contingency Fund

Total:

Total:

Total:

B. Loans For Economic Services

C. Other Loans

D. Transfer To Contingency Fund

9248.62

2138.04

0.00

45874.88

3100.00

0.00

41456.34

3100.00

0.00

46431.56

4300.00

0.00

tksM%

tksM%

tksM%

¼[k½ vkfFkZd lsokvksa ds

fy, _.k

¼x½ vU; _.k

¼?k½ vkdfLedrk fuf/k esa

varj.k

11386.66

0.00

Total:

Total:

48974.88

0.00

44556.34

0.00

50731.56

0.00

LOANS AND ADVANCES

TRANSFER TO CONTINGENCY FUND

_.k ,oa vfxze

_.k ,oa vfxze

tksM%

tksM%

3153684.10Total: 3748287.09 4122303.89 4025060.09Capital DisbursementstksM% iwath O;;

12630201.90 16008569.44 17288428.23 17699027.58TOTAL- CONSOLIDATED FUND OF BIHARDISBURSEMENTS

tksM & fcgkj dh lesfdr

fuf/k &lafcrj.k

Page 22: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

19

STATEMENT I A DISBURSEMENT "CHARGED" ON THE CONSOLIDATED FUND OF BIHAR

fooj.k &A d&fcgkj dh lesfdr fuf/k ij ^^Hkkfjr** laforj.k

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

74.92

1366.71

10821.17

0.00

0.00

58289.68

819065.97

2281.62

0.00

445.29

1044.49

0.00

346049.41

75407.98

114.34

2008.49

16642.00

0.00

0.00

66401.00

959135.21

2260.13

0.00

579.00

1084.56

0.00

384624.98

95102.88

114.34

2008.49

17851.35

0.00

0.00

69363.75

959177.21

2270.13

0.00

582.00

1084.56

0.00

384624.98

95102.88

114.34

2007.43

15527.01

0.00

0.00

77518.15

1076348.64

2445.78

0.00

619.06

1240.97

0.00

630248.51

102392.73

2011

2012

2014

2041

2045

2048

2049

2051

2056

2070

2071

2251

6003

6004

laln@jkT;@la?k@jkT; {ks=

fo/kkueaMy

jk"Vªifr]

mi&jk"Vªifr@jkT;iky@la?k

jkT; {ks=ksa ds iz'kkld

U;k; iz'kklu

okgu dj

oLrqvksa rFkk lsokvksa ij vU;

dj rFkk 'kqYd

_.k ?kVkus ;k mldk ifjgkj

djus ds fy, fofu;kstu

C;kt vnk;fx;ka

yksd lsok vk;ksx

tsy

vU; iz'kklfud lsok,¡

isa'ku rFkk vU;

lsokfuo`fRr fgrykHk

lfpoky;&lkekftd lsok,¡

jkT; ljdkj dk vkUrfjd

_.k

dsUnzh; ljdkj ls dtZ rFkk

vfxze

Parliament/State/ Union TerritoryLegislatures

President, Vice President/Governor,Administrator of Union territories

Administration of Justice

Taxes on Vehicles

Other Taxes and Duties on Commoditiesand Services

Appropriation for Reduction or Avoidanceof Debt

Interest Payments

Public Service Commission

Jails

Other Administrative Services

Pensions and other Retirement Benefits

Secretariat-Social Services

Internal Debt of the State Government

Loans & Advances from the Central Govt.

893389.85

421457.39

Total:

Total:

1048224.73

479727.86

1052451.83

479727.86

1175821.38

732641.24

tksM%

tksM%

1314847.24Total: 1527952.59 1532179.69 1908462.62 ChargedtksM% Hkkfjr laforj.k

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20

STATEMENT II- CONTINGENCY FUND OF BIHAR -NET

fooj.k &AA & fcgkj dh vkdfLedrk fuf/k & fuoy

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

0.00 0.00 0.00 0.008000vkdfLedrk fuf/k Contingency Fund

0.00Total: 0.00 0.00 0.00 Contingency FundtksM% vkdfLedrk fuf/k

Page 24: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

21

STATEMENT III -PUBLIC ACCOUNT OF BIHAR-RECEIPTS

fooj.k &AAA & fcgkj dk yskd ys[kk [kkrk & izkfIr;ak

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

A. NATIONAL SMALL SAVINGS FUND

B. STATE PROVIDENT FUND AND OTHER ACCOUNT

C. RESERVE FUNDS

D. DEPOSITS AND ADVANCES

E. SUSPENSE AND MISCELLANEOUS

¼d½ jk"Vªh; y?kq cpr fuf/k

¼[k½ jkT; Hkfo"; fuf/k vkSj vU; [kkrs

¼x½ vkjf{kr fuf/k;ka

¼?k½ tek jkf'k;ka vkSj vfxze

¼M½ mpUr vkSj fofo/k

(a) Reserve Funds bearing Interest

(b) Reserve Funds not bearing Interest

(a) Deposits bearing Interest

(b) Deposits not bearing Interest

(c) Advances

¼d½ C;kt ns; vkjf{kr fuf/k;ak

¼[k½ xSj C;kt ns; vkjf{kr fuf/k;ka fu{ksi

fuf/k

¼d½ C;kt tek jkf'k;ka

¼[k½ xSj C;kt tek jkf'k;ak

¼x½ vfxze

0.00

124867.70

1440.60

49200.00

58288.81

0.00

0.00

76419.19

406099.90

2620846.03

1789680.70

26555.68

0.00

140942.00

1705.00

51700.00

66401.00

0.00

0.00

0.00

640000.00

2067000.00

0.00

25000.00

0.00

140942.00

1705.00

51700.00

66401.00

0.00

0.00

0.00

640000.00

2067000.00

0.00

25000.00

0.00

134850.00

1550.00

54300.00

77515.15

0.00

0.00

0.00

415000.00

2087000.00

0.00

28600.00

8001

8009

8011

8121

8222

8235

8336

8342

8443

8448

8449

8550

jk"Vªh; cpr tek

jkT; Hkfo"; fuf/k

chek rFkk isa'ku fuf/k

lkekU; rFkk vU; vkjf{kr

fuf/k;k¡

fu{ksi fuf/k

lkekU; rFkk vU; vkjf{kr

fuf/k;ka

flfoy tek

vU; tek

flfoy tek

LFkkuh; fuf/k;ksa dh tek

vU; tek

flfoy vfxze

National Savings Deposit

State Provident Funds

Insurance and Pension Funds

General and other Reserve Funds

Sinking Funds

General & other Reserve Funds

Civil Deposits

Other Deposits

Civil Deposits

Deposits of Local Funds

Other Deposits

Civil Advances

Total:

Total:

Total:

Total:

Total:

(a) Reserve Funds bearing Interest

(b) Reserve Funds not bearing Interest

(a) Deposits bearing Interest

(b) Deposits not bearing Interest

(c) Advances

49200.00

58288.81

76419.19

4816626.63

26555.68

51700.00

66401.00

0.00

2707000.00

25000.00

51700.00

66401.00

0.00

2707000.00

25000.00

54300.00

77515.15

0.00

2502000.00

28600.00

tksM%

tksM%

tksM%

tksM%

tksM%

¼d½ C;kt ns; vkjf{kr

fuf/k;ak

¼[k½ xSj C;kt ns;

vkjf{kr fuf/k;ka fu{ksi

fuf/k

¼d½ C;kt tek jkf'k;ka

¼[k½ xSj C;kt tek

jkf'k;ak

¼x½ vfxze

0.00

126308.30

107488.81

4919601.50

Total:

Total:

Total:

Total:

0.00

142647.00

118101.00

2732000.00

0.00

142647.00

118101.00

2732000.00

0.00

136400.00

131815.15

2530600.00

A. NATIONAL SMALL SAVINGS FUND

B. STATE PROVIDENT FUND ANDOTHER ACCOUNT

C. RESERVE FUNDS

D. DEPOSITS AND ADVANCES

¼d½ jk"Vªh; y?kq cpr

fuf/k

¼[k½ jkT; Hkfo"; fuf/k

vkSj vU; [kkrs

¼x½ vkjf{kr fuf/k;ka

¼?k½ tek jkf'k;ka vkSj

vfxze

tksM%

tksM%

tksM%

tksM%

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22

As per Skeleton* Ekgkys[kkdkj ds izkIr LdsyVu ds vk/kkj ij

STATEMENT III -PUBLIC ACCOUNT OF BIHAR-RECEIPTS

fooj.k &AAA & fcgkj dk yskd ys[kk [kkrk & izkfIr;ak

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

F. REMITTANCES¼p½ izs"k.k

66027.84

6427.62

27.66

39257626.35

0.63

953612.74

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

70000.00

0.00

0.00

0.00

0.00

0.00

0.00

8658

8671

8672

8673

8679

8782

8793

mpar ys[kk

foHkkxh; 'ks"k

LFkk;h jksdM+ vxznk;

jksdM+&'ks"k fuos'k ys[kk

vU; ns'kksa dh ljdkjksa ds

lkFk [kksys x;s ys[ks

mlh ys[kk vf/kdkjh dks ys[kk

Hkstus okys vf/kdkfj;ksa ds

chp udn izs"k.k rFkk

lek;kstu

vUrjkZth; mpUr ys[kk

Suspense Accounts

Departmental Balances

Permanent Cash Imprest

Cash Balance Investment Account

Accounts with Government of otherCountries

Cash Remittances and adjustmentsbetween officers rendering accounts tothe same Accounts Officer

Inter-State Suspense Account

39330110.10

953612.74

Total:

Total:

0.00

0.00

0.00

0.00

70000.00

0.00

E. SUSPENSE AND MISCELLANEOUS

F. REMITTANCES

¼M½ mpUr vkSj fofo/k

¼p½ izs"k.k

tksM%

tksM%

45437121.45Total: 2992748.00 2992748.00 2868815.15 Public Account ReceiptstksM% yksd [kkrk

izkfIRk;ka

58155627.17 19096656.69 18409430.84 20994349.12GRAND TOTAL -(I+II+III)dqy tksM &¼A$AA$AAA½

jksdM+ 'ks"k 12456.16 100000.00 11490.03 5000.00Cash Balance

58168083.33 19196656.69 18420920.87 20999349.12TOTAL:tksM%

Page 26: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

23

STATEMENT III -PUBLIC ACCOUNT OF BIHAR-DISBURSEMENTS

fooj.k &AAA & fcgkj dk yskd ys[kk [kkrk & laforj.k

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

A. NATIONAL SMALL SAVINGS FUND

B. STATE PROVIDENT FUND AND OTHER ACCOUNT

C. RESERVE FUNDS

D. DEPOSITS AND ADVANCES

E. SUSPENSE AND MISCELLANEOUS

¼d½ jk"Vªh; y?kq cpr fuf/k

¼[k½ jkT; Hkfo"; fuf/k vkSj vU; [kkrs

¼x½ vkjf{kr fuf/k;ka

¼?k½ tek jkf'k;ka vkSj vfxze

¼M½ mpUr vkSj fofo/k

(a) Reserve Funds bearing Interest

(b) Reserve Funds not bearing Interest

(a) Deposits bearing Interest

(b) Deposits not bearing Interest

(c) Advances

¼d½ C;kt ns; vkjf{kr fuf/k;ak

¼[k½ xSj C;kt ns; vkjf{kr fuf/k;ka fu{ksi

fuf/k

¼d½ C;kt tek jkf'k;ka

¼[k½ xSj C;kt tek jkf'k;ak

¼x½ vfxze

0.00

119193.78

-2849.17

120403.46

58288.81

0.00

0.00

73973.41

335264.46

2154716.81

1789680.70

26625.74

0.00

150942.00

3205.00

51700.00

66401.00

0.00

0.00

0.00

530000.00

2390500.00

0.00

10000.00

0.00

150942.00

3205.00

51700.00

66401.00

0.00

0.00

0.00

530000.00

2390500.00

0.00

10000.00

0.00

144850.00

1550.00

54350.00

77515.15

0.00

0.00

0.00

415000.00

2076950.00

0.00

28700.00

8001

8009

8011

8121

8222

8235

8336

8342

8443

8448

8449

8550

jk"Vªh; cpr tek

jkT; Hkfo"; fuf/k

chek rFkk isa'ku fuf/k

lkekU; rFkk vU; vkjf{kr

fuf/k;k¡

fu{ksi fuf/k

lkekU; rFkk vU; vkjf{kr

fuf/k;ka

flfoy tek

vU; tek

flfoy tek

LFkkuh; fuf/k;ksa dh tek

vU; tek

flfoy vfxze

National Savings Deposit

State Provident Funds

Insurance and Pension Funds

General and other Reserve Funds

Sinking Funds

General & other Reserve Funds

Civil Deposits

Other Deposits

Civil Deposits

Deposits of Local Funds

Other Deposits

Civil Advances

Total:

Total:

Total:

Total:

Total:

(a) Reserve Funds bearing Interest

(b) Reserve Funds not bearing Interest

(a) Deposits bearing Interest

(b) Deposits not bearing Interest

(c) Advances

120403.46

58288.81

73973.41

4279661.97

26625.74

51700.00

66401.00

0.00

2920500.00

10000.00

51700.00

66401.00

0.00

2920500.00

10000.00

54350.00

77515.15

0.00

2491950.00

28700.00

tksM%

tksM%

tksM%

tksM%

tksM%

¼d½ C;kt ns; vkjf{kr

fuf/k;ak

¼[k½ xSj C;kt ns;

vkjf{kr fuf/k;ka fu{ksi

fuf/k

¼d½ C;kt tek jkf'k;ka

¼[k½ xSj C;kt tek

jkf'k;ak

¼x½ vfxze

0.00

116344.61

178692.27

4380261.12

Total:

Total:

Total:

Total:

0.00

154147.00

118101.00

2930500.00

0.00

154147.00

118101.00

2930500.00

0.00

146400.00

131865.15

2520650.00

A. NATIONAL SMALL SAVINGS FUND

B. STATE PROVIDENT FUND ANDOTHER ACCOUNT

C. RESERVE FUNDS

D. DEPOSITS AND ADVANCES

¼d½ jk"Vªh; y?kq cpr

fuf/k

¼[k½ jkT; Hkfo"; fuf/k

vkSj vU; [kkrs

¼x½ vkjf{kr fuf/k;ka

¼?k½ tek jkf'k;ka vkSj

vfxze

tksM%

tksM%

tksM%

tksM%

Page 27: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

24

STATEMENT III -PUBLIC ACCOUNT OF BIHAR-DISBURSEMENTS

fooj.k &AAA & fcgkj dk yskd ys[kk [kkrk & laforj.k

Actuals* Revised Estimate Budget EstimateMajor Head

( In Lacs of Rupees )

2018-20192017-20182016-2017

eq[; 'kh"kZ okLrfod* ctV vuqeku

Budget Estimate

2017-2018

iqujhf{kr vuqeku ctV vuqeku¼yk[k :i;s esa½

F. REMITTANCES¼p½ izs"k.k

155467.39

3417.71

16.00

39737873.35

1.02

954317.88

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

160000.00

0.00

0.00

0.00

0.00

0.00

0.00

8658

8671

8672

8673

8679

8782

8793

mpar ys[kk

foHkkxh; 'ks"k

LFkk;h jksdM+ vxznk;

jksdM+&'ks"k fuos'k ys[kk

vU; ns'kksa dh ljdkjksa ds

lkFk [kksys x;s ys[ks

mlh ys[kk vf/kdkjh dks ys[kk

Hkstus okys vf/kdkfj;ksa ds

chp udn izs"k.k rFkk

lek;kstu

vUrjkZth; mpUr ys[kk

Suspense Accounts

Departmental Balances

Permanent Cash Imprest

Cash Balance Investment Account

Accounts with Government of otherCountries

Cash Remittances and adjustmentsbetween officers rendering accounts tothe same Accounts Officer

Inter-State Suspense Account

39896775.47

954317.88

Total:

Total:

0.00

0.00

0.00

0.00

160000.00

0.00

E. SUSPENSE AND MISCELLANEOUS

F. REMITTANCES

¼M½ mpUr vkSj fofo/k

¼p½ izs"k.k

tksM%

tksM%

45526391.35Total: 3202748.00 3202748.00 2958915.15 Public Account DisbursementstksM% yksd [kkrk

laforj.k

58156593.25 19211317.44 20491176.23 20657942.73GRAND TOTAL -(I+II+III)dqy tksM &¼A$AA$AAA½

jksdM+ 'ks"k 11490.03 -14660.75 -2070255.36 341406.39Cash Balance

58168083.28 19196656.69 18420920.87 20999349.12TOTAL:tksM%

Page 28: 2018-19 dk okfkZd foRrh; fooj - Finance Departmentfinance.bih.nic.in/Budget/Annual-Financial-Statement.pdf · fcgkj ljdkj 2018-2019 dk okf"kZd foRrh; fooj.k ANNUAL FINANCIAL STATEMENT

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