2018-19 dk okfkZd foRrh; fooj - Finance...
Transcript of 2018-19 dk okfkZd foRrh; fooj - Finance...
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
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
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
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%
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
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,¡
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:
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
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%
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%
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
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:
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%
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
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
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%
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
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
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
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
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
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
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
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%
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%
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%
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%
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