Lok Sabha Question No. 395 (UNSTARRED), answered on 2018-12-12
Subject: Annual Plan Outlay for Bihar
Ministry: PLANNING
Asked by: SANJAY JAISWAL

## GOVERNMENT OF INDIA MINISTRY OF PLANNING

## LOK SABHA UNSTARRED  QUESTION NO. 395 TO BE ANSWERED ON 12.12.2018

## ANNUAL PLAN OUTLAY FOR BIHAR

## 395.   DR. SANJAY JAISWAL:

Will the Minister of PLANNING be pleased to state:

- (a) the details of annual plan outlay for Bihar for the last three years;
- (b) the details of proposals under which the money was spent, project-wise; and
- (c) the mechanism of monitoring of the same by the Union Government?

## ANSWER

## MINISTER OF STATE (INDEPENDENT CHARGE) OF THE MINISTRY OF PLANNING AND MINISTER OF STATE IN THE MINISTRY OF CHEMICALS AND FERTILIZERS

## (RAO INDERJIT SINGH)

(a) to  (c.)  :  The  annual  plan  outlay  for  the  State  was  finalized  by  the  Planning Commission and the State Government up to 2014-15. The mandate of the NITI Aayog does not include finalization of the Annual Plan Outlay from 1 st January 2015.

However the desired  information  as  available  on  Bihar  Government  website  is  attached  as Annex.

## Annex to LS US no 395 to be answered on 12.12,18

## BUDGET ESTIMATE (BE) 2018-2019 RELATED TO SERVICES AT  A GLANCE                                            (  Rs.in Crores)

| Subject                                                                             | 2016-2017 (Actual)   | 2016-2017 (Actual)   | 2017-2018 (BE)   | 2017-2018 (BE)   | 2017-2018 (RE)   | 2017-2018 (RE)   | 2018-2019 (BE)   | 2018-2019 (BE)   |
|-------------------------------------------------------------------------------------|----------------------|----------------------|------------------|------------------|------------------|------------------|------------------|------------------|
|                                                                                     | Amount               | Percent              | Amount           | Percent          | Amount 6         | Percent          | Amount           | Percent 9        |
| 1 A. Head of Receipts                                                               | 2                    | 3                    | 4                | 5                |                  | 7                | 8                |                  |
| 1. State's Share in Central Taxes                                                   | 58880.59             | 46.30                | 65326.34         | 40.57            | 65083.19         | 42.22            | 76172.37         | 42.02            |
| 2. Tax Revenue of State                                                             | 23742.26             | 18.67                | 32001.12         | 19.87            | 32001.12         | 20.76            | 31002.03         | 17.10            |
| 3. Non Tax Revenue of State                                                         | 2403.11              | 1.89                 | 2874.96          | 1.79             | 2855.40          | 1.85             | 4445.89          | 2.45             |
| 4. Grants in Aid from centre                                                        | 20559.02             | 16.16                | 36956.00         | 22.95            | 33170.85         | 21.52            | 46431.12         | 25.62            |
| 5. Public debt                                                                      |                      |                      |                  |                  |                  |                  |                  |                  |
| a. Internal Debt of the State Government                                            | 20065.17             | 15.78                | 21702.61         | 13.48            | 18878.21         | 12.25            | 20520.43         | 11.32            |
| b. Loans an Advances from the CentralGovernment                                     | 1511.59              | 1.19                 | 2160.07          | 1.34             | 2160.07          | 1.40             | 2275.00          | 1.26             |
| 6(a)- Recoveries of Loan & Advances                                                 | 23.31                | 0.02                 | 18.00            | 0.01             | 18.00            | 0.01             | 408.50           | 0.23             |
| 6(b)- Inter state Settlement                                                        |                      |                      |                  |                  |                  |                  |                  |                  |
| 6(c)- Transfer to Contingency Fund                                                  |                      |                      |                  |                  |                  |                  |                  |                  |
| Total                                                                               | 127185.06            | 100.00               | 161039.09        | 100.00           | 154166.83        | 100.00           | 181255.34        | 100.00           |
| B. Head of Expenditure                                                              |                      |                      |                  |                  |                  |                  |                  |                  |
| a. General Services (Add 1 to 3)                                                    | 32697.35             | 25.89                | 44969.55         | 28.09            | 46352.58         | 26.81            | 43529.04         | 24.59            |
| 1. Legislative, Fiscal and Administrative Services                                  | 11415.80             | 9.04                 | 14836.55         | 9.27             | 16189.48         | 9.36             | 16161.56         | 9.13             |
| 2. Interest Payment and Debt Repayment                                              | 8773.56              | 6.95                 | 10255.36         | 6.41             | 10285.41         | 5.95             | 11538.67         | 6.52             |
| 3. Pension and other General Services                                               | 12507.99             | 9.90                 | 19877.64         | 12.42            | 19877.69         | 11.50            | 15828.81         | 8.94             |
| b. Social Services (Add 1 to 4)                                                     | 44329.13             | 35.10                | 58492.31         | 36.54            | 65878.72         | 38.11            | 72101.05         | 40.74            |
| 1. Education, Sports, Arts and Culture                                              | 20226.37             | 16.01                | 26394.37         | 16.49            | 26796.31         | 15.50            | 33411.43         | 18.88            |
| 2. Health and Family Welfare                                                        | 5492.90              | 4.35                 | 6534.82          | 4.08             | 7078.16          | 4.09             | 7564.43          | 4.27             |
| 3. Water Supply, Sanitation, Housing And Urban Development                          | 8785.93              | 6.96                 | 13147.86         | 8.21             | 14180.43         | 8.20             | 18763.15         | 10.60            |
| 4. Social Security and Welfare and others                                           | 9823.93              | 7.78                 | 12415.26         | 7.76             | 17823.83         | 10.31            | 12362.04         | 6.98             |
| c. Economic Services (Add 1 to 5)                                                   | 44942.80             | 35.58                | 51331.82         | 32.07            | 55405.15         | 32.05            | 53520.42         | 30.24            |
| 1. Agriculture, Co-operative, Forestry And Allied Services                          | 2414.45              | 1.91                 | 4376.37          | 2.73             | 5724.14          | 3.31             | 5176.50          | 2.92             |
| 2. Rural Development                                                                | 16244.03             | 12.86                | 21019.06         | 13.13            | 22249.48         | 12.87            | 24074.94         | 13.60            |
| 3. Irrigation, Flood control and Energy                                             | 16280.79             | 12.89                | 14962.81         | 9.35             | 16296.79         | 9.43             | 13858.35         | 7.83             |
| 4. Industries and Mines                                                             | 1115.67              | 0.88                 | 1126.08          | 0.70             | 1368.62          | 0.79             | 936.01           | 0.53             |
| 5. Transport and General Economic Services                                          | 8887.86              | 7.04                 | 9847.49          | 6.15             | 9766.12          | 5.65             | 9474.63          | 5.35             |
| d. Grants in Aid and Contribution                                                   | 4.30                 | 0.00                 | 4.99             | 0.00             | 4.99             | 0.00             | 6.04             | 0.00             |
| e. Public Debt (Add 1 to 2)                                                         | 4214.57              | 3.34                 | 4797.28          | 3.00             | 4797.28          | 2.77             | 7326.41          | 4.14             |
| 1. Internal Debt of the State                                                       | 3460.49              | 2.74                 | 3846.25          | 2.40             | 3846.25          | 2.22             | 6302.49          | 3.56             |
| 2. Loans and Advances from the Central Government                                   | 754.08               | 0.60                 | 951.03           | 0.59             | 951.03           | 0.55             | 1023.93          | 0.58             |
| (f) Loans and Advances                                                              | 113.87               | 0.09                 | 489.75           | 0.31             | 445.56           | 0.26             | 507.32           | 0.29             |
| (g) Inter state Settlement                                                          |                      |                      |                  |                  |                  |                  |                  |                  |
| (h) Transfer to Contingency Fund                                                    |                      |                      |                  |                  |                  |                  |                  |                  |
| Total                                                                               | 126302.02            | 100.00               | 160085.69        | 100.00           | 172884.28        | 100.00           | 176990.28        | 100.00           |
| Net Surplus (+)/deficit (-) in Consolidated                                         | 883.04               |                      | 953.39           |                  | -18717.45        |                  | 4265.06          |                  |
| Public Account Receipts                                                             | 454371.21            |                      | 29927.48         |                  | 29927.48         |                  | 28688.15         |                  |
| Public Account Payment                                                              | 455263.91            |                      | 32027.48         |                  | 32027.48         |                  | 29589.15         |                  |
| Net Surplus (+)/deficit (-) in Public Account                                       | -892.70              |                      | -2100.00         |                  | -2100.00         |                  | -901.00          |                  |
| Net Surplus (+)/deficit (-) in Consolidated fund + Contingency fund+ Public Account | -9.66                |                      | -1146.61         |                  | -20817.45        |                  | 3364.06          |                  |
| Opening Cash Balance Closing Cash Balance                                           | 124.56 114.90        |                      | 1000.00 -146.61  |                  | 114.90 -20702.55 |                  | 50.00 3414.06    |                  |

Source : http://finance.bih.nic.in/Budget/Budget-Summary.pdf