Revised Outlay and Total Expenditure by Heads of Development in Bihar (2007-2008 to 2010-2011) | |||||||||
(Rs. in Lakh) | |||||||||
Major Heads/ Minor Heads of Development | 2007-2008 | 2008-2009 | 2009-2010 | 2010-2011 | Total Expen- diture (upto March, 2008 to 2011) | ||||
Annual Revised Outlay | Total Expen- diture (Upto March, 2008) | Annual Revised Outlay | Total Expen- diture (Upto March, 2009) | Annual Revised Outlay | Total Expen- diture (Upto March, 2010) | Annual Revised Outlay | Total Expen- diture (Upto March, 2011) | ||
I. Agriculture and Allied Activities | |||||||||
Crop Husbandry | |||||||||
a) Crop Husbandry | |||||||||
b) Sugar Cane Development | |||||||||
Horticulture | |||||||||
Soil & Water Conservation | |||||||||
Animal Husbandry | |||||||||
Dairy Development | |||||||||
Fisheries | |||||||||
Agriculture Research & Education | |||||||||
Cooperation | |||||||||
Total | |||||||||
II. Rural Development | |||||||||
Special Programme for Rural Development | |||||||||
a) Drought Prone Area Prog. (DPAP) | |||||||||
b) DRDA Administration | |||||||||
Rural Employment | |||||||||
a) SGSY | |||||||||
b) SGRY | |||||||||
c) National Employment Guarantee Prog. | |||||||||
d) State Employment Guarantee Scheme | |||||||||
Land Reforms | |||||||||
Other Rural Development Programmes | |||||||||
a)Community Development | |||||||||
b) Panchayats | |||||||||
c) M.L.A./ M.L.C.Schemes | |||||||||
Total | |||||||||
III. Special Area Programme | |||||||||
Others Special Area Programmes | |||||||||
a) BADP | |||||||||
b) Backward Region Grant Fund | |||||||||
c) Grant under Proviso to Article | |||||||||
d) Special Central Assistance to TSP | |||||||||
e) Mukhyamantri Zila Vikas Yojana | |||||||||
Total | |||||||||
IV. Irrigation & Flood Control | |||||||||
Major & Medium Irrigation | |||||||||
Minor Irrigation | |||||||||
Command Area Development | |||||||||
Disaster Management | |||||||||
Flood Control (Incl. Flood Protect. Works)Â | |||||||||
Total | |||||||||
V. Energy | |||||||||
Power | |||||||||
a) B.S.E.B | |||||||||
b) B.S.H.P.C. | |||||||||
Non-conventional Sources of Energy | |||||||||
Total | |||||||||
VI. Industry & Minerals | |||||||||
Villages & Small Enterprises | |||||||||
Other Industries (Other the VSE) | |||||||||
Minerals | |||||||||
Total | |||||||||
VII. Transport | |||||||||
Civil Aviation | |||||||||
Roads and Bridges | |||||||||
a) R.C.D. Roads | |||||||||
b) Rural Roads | |||||||||
c) Urban Roads | |||||||||
Road Transport | |||||||||
a) Transport Deptt. | |||||||||
Total | |||||||||
VIII. Science, Tech. & Environment | |||||||||
Scientific Research | |||||||||
IT & E-Governance | |||||||||
a) E-Governance (IT Deparment) | |||||||||
b) E-Governance (Brain) (Finance Deptt.) | |||||||||
c) Computerisation of Treasury (Fin. Deptt.) | |||||||||
d) Computerisation of Comm Taxes (Comm Taxes Deptt.) | |||||||||
Ecology & Environment | |||||||||
Forestry & Wildlife | |||||||||
Total | |||||||||
IX. General Economic Services | |||||||||
Secretariat Economic Services | |||||||||
a) Planning Machinery | |||||||||
b) Evaluation Machinery | |||||||||
c) Bihar State Planning Board | |||||||||
Tourism | |||||||||
Census, Surveys & Statistics | |||||||||
Civil Supplies | |||||||||
Other General Economic Services | |||||||||
a) State Planning (United Fund) | |||||||||
Total | |||||||||
X. Social Services | |||||||||
General Education | |||||||||
a) Elementry & Adult Education | |||||||||
b) Secondary Education | |||||||||
c) Higher Education | |||||||||
d) Rajbhasha | |||||||||
Technical Education | |||||||||
Sports and Youth Services | |||||||||
Art and Culture | |||||||||
Medical & Public Health | |||||||||
a) Med. Education & Family Welfare | |||||||||
b) Public Health | |||||||||
Water Supply & Sanitation | |||||||||
a) Urban Water Supply | |||||||||
b) Rural Water Supply | |||||||||
Housing (Including Police Housing) | |||||||||
a) Police Renov. & Police Station | |||||||||
b) Fire Services | |||||||||
c) Indira Awas Yojana | |||||||||
Urban Development (Incl. SCP & SAD) | |||||||||
Information and Publicity | |||||||||
Development of SCs, STs | |||||||||
Development of Other Backward Classes | |||||||||
Labour & Employment | |||||||||
Social Security & Social Welfare | |||||||||
Nutrition | |||||||||
Total | |||||||||
XI. General Services | |||||||||
Jails | |||||||||
Stationery & Printing | |||||||||
a) Govt. Printing Press | |||||||||
b) Modernisation of Finance Deptt. | |||||||||
Public Works | |||||||||
a) Judicial Building | |||||||||
b) Building (PWD) | |||||||||
Other Administrative Services | |||||||||
a) Excise | |||||||||
b) State Reorganisation | |||||||||
c) Minority Financing | |||||||||
d) Law | |||||||||
e) Cabinet | |||||||||
f) Registration | |||||||||
g) Secretariat Sports Club | |||||||||
h) Bihar Livelihood Project | |||||||||
i) Bihar Vidhan Parished Sachivalaye | |||||||||
j) Vigilance | |||||||||
k) Railway Board | |||||||||
Total | |||||||||
Grand Total |