APPENDIX II : DETAILS OF REVENUE EXPENDITURE |
Jharkhand |
(Rs. lakh) |
Item |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
TOTAL EXPENDITURE (I+II+III) |
1,64,055 |
4,35,859 |
5,99,914 |
2,43,879 |
5,29,843 |
7,73,722 |
2,48,451 |
4,81,745 |
7,30,196 |
3,20,261 |
5,21,596 |
8,41,857 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
1,40,597 |
2,24,305 |
3,64,902 |
2,16,311 |
2,75,885 |
4,92,196 |
2,21,105 |
2,11,071 |
4,32,176 |
2,90,324 |
2,55,555 |
5,45,879 |
A.Social Services (1 to 12) |
81,765 |
1,63,479 |
2,45,244 |
85,448 |
2,15,499 |
3,00,947 |
91,178 |
1,56,397 |
2,47,575 |
1,38,914 |
1,61,936 |
3,00,850 |
1.Education, Sports, Art and Culture |
20,201 |
1,06,805 |
1,27,006 |
29,550 |
1,55,213 |
1,84,763 |
30,213 |
1,05,182 |
1,35,395 |
52,385 |
1,09,369 |
1,61,754 |
2.Medical and Public Health |
6,464 |
21,261 |
27,725 |
6,099 |
20,594 |
26,693 |
7,331 |
19,078 |
26,409 |
8,152 |
20,381 |
28,533 |
3.Family Welfare |
8,803 |
60 |
8,863 |
8,949 |
77 |
9,026 |
8,678 |
184 |
8,862 |
9,334 |
701 |
10,035 |
4.Water Supply and Sanitation |
3,392 |
10,242 |
13,634 |
3,284 |
10,182 |
13,466 |
1,550 |
10,135 |
11,685 |
1,900 |
10,630 |
12,530 |
5.Housing |
– |
40 |
40 |
1,000 |
205 |
1,205 |
1,000 |
230 |
1,230 |
125 |
180 |
305 |
6.Urban Development |
1,005 |
629 |
1,634 |
1,100 |
140 |
1,240 |
1,600 |
90 |
1,690 |
667 |
157 |
824 |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
33,565 |
7,381 |
40,946 |
25,707 |
4,546 |
30,253 |
24,459 |
4,625 |
29,084 |
38,812 |
4,168 |
42,980 |
8.Labour and Labour Welfare |
309 |
2,046 |
2,355 |
390 |
2,236 |
2,626 |
974 |
2,026 |
3,000 |
2,317 |
2,053 |
4,370 |
9.Social Security and Welfare |
6,926 |
5,423 |
12,349 |
8,579 |
4,833 |
13,412 |
13,493 |
4,165 |
17,658 |
11,220 |
4,396 |
15,616 |
10.Nutrition |
1,000 |
– |
1,000 |
599 |
– |
599 |
1,789 |
– |
1,789 |
8,004 |
– |
8,004 |
11.Relief on account of Natural Calamities |
– |
7,789 |
7,789 |
– |
16,001 |
16,001 |
– |
8,591 |
8,591 |
5,777 |
8,005 |
13,782 |
12.Others* |
100 |
1,803 |
1,903 |
191 |
1,472 |
1,663 |
91 |
2,091 |
2,182 |
221 |
1,896 |
2,117 |
B.Economic Services (1 to 9) |
58,832 |
60,826 |
1,19,658 |
1,30,863 |
60,386 |
1,91,249 |
1,29,927 |
54,674 |
1,84,601 |
1,51,410 |
93,619 |
2,45,029 |
1.Agriculture and Allied Activities (i to xii) |
20,619 |
19,074 |
39,693 |
31,930 |
18,507 |
50,437 |
28,216 |
18,877 |
47,093 |
23,823 |
29,478 |
53,301 |
i)Crop Husbandry |
1,454 |
2,609 |
4,063 |
5,700 |
2,509 |
8,209 |
6,661 |
2,472 |
9,133 |
6,369 |
2,659 |
9,028 |
ii)Soil and Water Conservation |
129 |
629 |
758 |
900 |
971 |
1,871 |
900 |
918 |
1,818 |
1,002 |
780 |
1,782 |
iii)Animal Husbandry |
396 |
3,558 |
3,954 |
576 |
3,815 |
4,391 |
580 |
3,294 |
3,874 |
1,092 |
3,770 |
4,862 |
iv)Dairy Development |
205 |
351 |
556 |
466 |
423 |
889 |
571 |
356 |
927 |
731 |
371 |
1,102 |
v)Fisheries |
374 |
353 |
727 |
743 |
348 |
1,091 |
517 |
325 |
842 |
929 |
330 |
1,259 |
vi)Forestry and Wild Life |
16,005 |
8,904 |
24,909 |
21,199 |
7,094 |
28,293 |
16,388 |
8,169 |
24,557 |
12,021 |
6,991 |
19,012 |
vii)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix)Agricultural Research and Education |
971 |
1,235 |
2,206 |
1,070 |
1,854 |
2,924 |
1,339 |
1,851 |
3,190 |
– |
2,065 |
2,065 |
x)Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi)Co-operation |
1,070 |
1,411 |
2,481 |
1,260 |
1,411 |
2,671 |
1,260 |
1,428 |
2,688 |
1,660 |
12,449 |
14,109 |
xii)Other Agricultural Programmes |
15 |
24 |
39 |
16 |
82 |
98 |
– |
64 |
64 |
19 |
63 |
82 |
2.Rural Development |
25,153 |
17,371 |
42,524 |
77,691 |
14,520 |
92,211 |
76,714 |
11,306 |
88,020 |
80,944 |
11,883 |
92,827 |
3.Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Irrigation and Flood Control |
447 |
4,730 |
5,177 |
750 |
8,537 |
9,287 |
726 |
4,204 |
4,930 |
542 |
4,049 |
4,591 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
i)Major and Medium Irrigation |
– |
2,059 |
2,059 |
– |
6,176 |
6,176 |
– |
1,977 |
1,977 |
– |
1,824 |
1,824 |
ii)Minor Irrigation |
447 |
2,671 |
3,118 |
750 |
2,360 |
3,110 |
726 |
2,226 |
2,952 |
391 |
2,226 |
2,617 |
iii)Flood Control and Drainage |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Energy |
300 |
– |
300 |
2,826 |
7,500 |
10,326 |
1,050 |
7,500 |
8,550 |
7,070 |
34,398 |
41,468 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
Power |
– |
– |
– |
2,676 |
7,500 |
10,176 |
900 |
7,500 |
8,400 |
6,870 |
34,398 |
41,268 |
6.Industry and Minerals (i to iii) |
8,897 |
2,532 |
11,429 |
12,633 |
2,343 |
14,976 |
10,263 |
3,312 |
13,575 |
11,223 |
2,687 |
13,910 |
i)Village and Small Industries |
1,777 |
673 |
2,450 |
4,057 |
816 |
4,873 |
2,608 |
973 |
3,581 |
2,156 |
741 |
2,897 |
ii)Industries@ |
7,120 |
1,859 |
8,979 |
8,576 |
1,527 |
10,103 |
7,655 |
2,339 |
9,994 |
9,067 |
1,946 |
11,013 |
iii)Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Transport and Communications (i + ii) |
920 |
14,008 |
14,928 |
1,261 |
6,695 |
7,956 |
8,261 |
7,044 |
15,305 |
16,170 |
8,833 |
25,003 |
i) Roads and Bridges |
420 |
13,974 |
14,394 |
261 |
6,665 |
6,926 |
261 |
7,001 |
7,262 |
303 |
8,806 |
9,109 |
ii)Others @@ |
500 |
34 |
534 |
1,000 |
30 |
1,030 |
8,000 |
43 |
8,043 |
15,867 |
27 |
15,894 |
8.Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.General Economic Services (i to iv) |
2,496 |
3,111 |
5,607 |
3,772 |
2,284 |
6,056 |
4,697 |
2,431 |
7,128 |
11,638 |
2,291 |
13,929 |
i)Secretariat - Economic Services |
– |
817 |
817 |
500 |
909 |
1,409 |
2,500 |
955 |
3,455 |
2,200 |
940 |
3,140 |
ii)Tourism |
1,476 |
135 |
1,611 |
1,680 |
159 |
1,839 |
631 |
162 |
793 |
2,175 |
160 |
2,335 |
iii)Civil Supplies |
860 |
645 |
1,505 |
1,411 |
681 |
2,092 |
1,481 |
685 |
2,166 |
7,053 |
656 |
7,709 |
iv)Others + |
160 |
1,514 |
1,674 |
181 |
535 |
716 |
85 |
629 |
714 |
210 |
535 |
745 |
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
23,458 |
2,11,467 |
2,34,925 |
27,568 |
2,53,873 |
2,81,441 |
27,346 |
2,70,589 |
2,97,935 |
29,937 |
2,65,963 |
2,95,900 |
A.Organs of State |
– |
6,923 |
6,923 |
– |
10,231 |
10,231 |
528 |
9,267 |
9,795 |
603 |
13,463 |
14,066 |
B.Fiscal Services (i to ii) |
3,636 |
8,323 |
11,959 |
3,846 |
8,961 |
12,807 |
2,487 |
8,614 |
11,101 |
3,589 |
8,356 |
11,945 |
i)Collection of Taxes and Duties |
3,636 |
8,147 |
11,783 |
3,846 |
8,748 |
12,594 |
2,487 |
8,336 |
10,823 |
3,589 |
8,129 |
11,718 |
ii) Other Fiscal Services |
– |
176 |
176 |
– |
213 |
213 |
– |
278 |
278 |
– |
227 |
227 |
C.Interest Payments and Servicing of Debt (1 + 2) |
– |
78,884 |
78,884 |
– |
94,650 |
94,650 |
– |
99,104 |
99,104 |
– |
77,196 |
77,196 |
1.Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Interest Payments (i to iv) |
– |
78,884 |
78,884 |
– |
94,650 |
94,650 |
– |
99,104 |
99,104 |
– |
77,196 |
77,196 |
i) Interest on Loans from the Centre |
– |
59,077 |
59,077 |
– |
49,731 |
49,731 |
– |
49,731 |
49,731 |
– |
38,151 |
38,151 |
ii)Interest on Internal Debt |
– |
19,355 |
19,355 |
– |
19,714 |
19,714 |
– |
24,154 |
24,154 |
– |
16,458 |
16,458 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
(a)Interest on Market Loans |
– |
19,000 |
19,000 |
– |
19,416 |
19,416 |
– |
23,859 |
23,859 |
– |
16,131 |
16,131 |
(b) Interest on NSSF |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii)Interest on Small Savings, Provident Funds, etc. |
– |
384 |
384 |
– |
25,120 |
25,120 |
– |
25,120 |
25,120 |
– |
22,501 |
22,501 |
iv)Others |
– |
68 |
68 |
– |
85 |
85 |
– |
99 |
99 |
– |
86 |
86 |
D.Administrative Services (i to v) |
19,822 |
65,398 |
85,220 |
23,722 |
64,997 |
88,719 |
24,331 |
63,097 |
87,428 |
25,745 |
74,168 |
99,913 |
i)Secretariat-General Services |
62 |
2,876 |
2,938 |
102 |
2,569 |
2,671 |
102 |
2,811 |
2,913 |
105 |
2,789 |
2,894 |
ii)District Administration |
3,667 |
3,611 |
7,278 |
10,257 |
3,853 |
14,110 |
8,562 |
3,961 |
12,523 |
7,451 |
3,724 |
11,175 |
iii)Police |
14,399 |
45,367 |
59,766 |
8,950 |
42,758 |
51,708 |
12,305 |
40,045 |
52,350 |
12,763 |
52,336 |
65,099 |
iv)Public Works |
50 |
5,732 |
5,782 |
68 |
5,969 |
6,037 |
68 |
6,287 |
6,355 |
45 |
5,752 |
5,797 |
v)Others ++ |
1,644 |
7,812 |
9,456 |
4,345 |
9,848 |
14,193 |
3,294 |
9,993 |
13,287 |
5,381 |
9,567 |
14,948 |
E.Pensions |
– |
51,938 |
51,938 |
– |
75,034 |
75,034 |
– |
90,507 |
90,507 |
– |
92,780 |
92,780 |
F.Miscellaneous General Services |
– |
1 |
1 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III.Grants-in-Aid and Contributions |
– |
87 |
87 |
– |
85 |
85 |
– |
85 |
85 |
– |
78 |
78 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
87 |
87 |
– |
85 |
85 |
– |
85 |
85 |
– |
78 |
78 |
APPENDIX II : DETAILS OF REVENUE EXPENDITURE |
Jharkhand |
(Rs. lakh) |
Item |
2005-06 |
2006-07 |
2007-08 |
2008-09(RE) |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
47 |
48 |
49 |
50 |
51 |
52 |
53 |
54 |
55 |
56 |
57 |
58 |
TOTAL EXPENDITURE (I+II+III) |
3,34,215 |
6,41,379 |
9,75,594 |
4,18,181 |
7,05,252 |
11,23,433 |
4,52,090 |
8,57,478 |
13,09,568 |
5,36,147 |
10,11,774 |
15,47,921 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
2,88,395 |
3,55,141 |
6,43,536 |
3,67,868 |
4,03,776 |
7,71,644 |
4,18,419 |
4,05,828 |
8,24,247 |
5,10,980 |
4,78,797 |
9,89,778 |
A.Social Services (1 to 12) |
1,28,950 |
2,49,765 |
3,78,715 |
1,74,587 |
2,89,346 |
4,63,934 |
2,10,304 |
2,91,868 |
5,02,172 |
2,85,815 |
3,60,307 |
6,46,122 |
1.Education, Sports, Art and Culture |
48,678 |
1,43,228 |
1,91,906 |
57,645 |
1,54,145 |
2,11,790 |
53,641 |
1,95,524 |
2,49,165 |
1,20,635 |
2,19,631 |
3,40,266 |
2.Medical and Public Health |
8,799 |
59,018 |
67,817 |
12,732 |
55,988 |
68,720 |
354 |
50,342 |
50,696 |
14,073 |
48,843 |
62,916 |
3.Family Welfare |
16,847 |
2,013 |
18,860 |
13,481 |
1,512 |
14,994 |
17,405 |
1,380 |
18,784 |
15,271 |
1,501 |
16,772 |
4.Water Supply and Sanitation |
2,175 |
11,736 |
13,911 |
2,013 |
12,828 |
14,841 |
3,300 |
12,020 |
15,320 |
2,300 |
15,442 |
17,742 |
5.Housing |
2,025 |
208 |
2,233 |
178 |
10,308 |
10,486 |
180 |
10,581 |
10,761 |
2,480 |
10,208 |
12,688 |
6.Urban Development |
600 |
865 |
1,465 |
19,233 |
1,963 |
21,197 |
1,000 |
1,647 |
2,647 |
1,266 |
566 |
1,832 |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
16,307 |
12,737 |
29,044 |
18,047 |
16,870 |
34,917 |
16,808 |
17,825 |
34,633 |
30,192 |
19,315 |
49,506 |
8.Labour and Labour Welfare |
1,852 |
2,183 |
4,035 |
3,126 |
2,624 |
5,750 |
3,640 |
2,722 |
6,362 |
18,515 |
3,772 |
22,287 |
9.Social Security and Welfare |
15,705 |
7,391 |
23,096 |
27,055 |
7,672 |
34,726 |
47,338 |
16,419 |
63,757 |
60,024 |
15,553 |
75,577 |
10.Nutrition |
15,712 |
– |
15,712 |
20,778 |
– |
20,778 |
17,172 |
– |
17,172 |
20,060 |
– |
20,060 |
11.Relief on account of Natural Calamities |
– |
8,000 |
8,000 |
– |
22,772 |
22,772 |
49,107 |
-20,269 |
28,839 |
– |
20,916 |
20,916 |
12.Others* |
250 |
2,386 |
2,636 |
300 |
2,664 |
2,964 |
360 |
3,677 |
4,037 |
1,000 |
4,561 |
5,561 |
B.Economic Services (1 to 9) |
1,59,445 |
1,05,376 |
2,64,821 |
1,93,281 |
1,14,429 |
3,07,710 |
2,08,115 |
1,13,959 |
3,22,074 |
2,25,165 |
1,18,491 |
3,43,656 |
1.Agriculture and Allied Activities (i to xii) |
27,684 |
24,177 |
51,861 |
46,975 |
20,453 |
67,427 |
64,959 |
18,764 |
83,723 |
88,967 |
26,855 |
1,15,822 |
i)Crop Husbandry |
8,312 |
2,766 |
11,078 |
8,450 |
2,823 |
11,273 |
21,203 |
2,686 |
23,889 |
54,406 |
4,049 |
58,455 |
ii)Soil and Water Conservation |
713 |
833 |
1,546 |
2,145 |
962 |
3,107 |
1,300 |
910 |
2,210 |
550 |
1,137 |
1,687 |
iii)Animal Husbandry |
962 |
3,806 |
4,768 |
2,367 |
4,203 |
6,570 |
3,692 |
4,429 |
8,121 |
3,306 |
5,607 |
8,913 |
iv)Dairy Development |
1,327 |
474 |
1,801 |
5,139 |
482 |
5,621 |
6,389 |
456 |
6,845 |
5,100 |
529 |
5,629 |
v)Fisheries |
639 |
373 |
1,012 |
1,051 |
437 |
1,488 |
1,444 |
380 |
1,825 |
1,864 |
489 |
2,353 |
vi)Forestry and Wild Life |
11,937 |
7,196 |
19,133 |
13,820 |
7,627 |
21,447 |
12,075 |
7,973 |
20,048 |
13,059 |
10,577 |
23,636 |
vii)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix)Agricultural Research and Education |
1,315 |
2,103 |
3,418 |
2,180 |
2,113 |
4,293 |
5,159 |
11 |
5,170 |
2,912 |
2,217 |
5,129 |
x)Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi)Co-operation |
2,460 |
6,558 |
9,018 |
11,783 |
1,738 |
13,521 |
13,351 |
1,850 |
15,201 |
7,630 |
2,162 |
9,792 |
xii)Other Agricultural Programmes |
19 |
68 |
87 |
40 |
68 |
108 |
345 |
70 |
415 |
140 |
88 |
228 |
2.Rural Development |
82,881 |
19,906 |
1,02,787 |
90,525 |
26,004 |
1,16,529 |
57,256 |
22,966 |
80,222 |
67,661 |
24,074 |
91,735 |
3.Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Irrigation and Flood Control |
9,044 |
4,049 |
13,093 |
540 |
17,873 |
18,413 |
440 |
17,830 |
18,270 |
400 |
24,090 |
24,490 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
i)Major and Medium Irrigation |
– |
10,257 |
10,257 |
– |
14,136 |
14,136 |
– |
14,273 |
14,273 |
– |
18,473 |
18,473 |
ii)Minor Irrigation |
200 |
2,362 |
2,562 |
140 |
3,737 |
3,877 |
40 |
3,556 |
3,596 |
– |
5,116 |
5,116 |
iii)Flood Control and Drainage |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
500 |
500 |
5.Energy |
12,391 |
40,458 |
52,849 |
13,238 |
29,670 |
42,908 |
39,500 |
29,815 |
69,315 |
21,145 |
8,130 |
29,275 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
Power |
9,909 |
40,458 |
50,367 |
10,438 |
29,670 |
40,108 |
35,500 |
29,815 |
65,315 |
17,645 |
8,130 |
25,775 |
6.Industry and Minerals (i to iii) |
11,139 |
2,123 |
13,262 |
16,093 |
2,507 |
18,600 |
15,882 |
2,686 |
18,568 |
14,042 |
3,367 |
17,409 |
i)Village and Small Industries |
1,321 |
950 |
2,271 |
4,271 |
1,191 |
5,462 |
6,323 |
1,226 |
7,549 |
6,563 |
1,571 |
8,134 |
ii)Industries@ |
9,818 |
1,173 |
10,991 |
11,822 |
1,316 |
13,138 |
9,559 |
1,460 |
11,019 |
7,479 |
1,796 |
9,275 |
iii)Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Transport and Communications (i + ii) |
9,111 |
11,917 |
21,028 |
18,875 |
14,650 |
33,525 |
22,283 |
18,505 |
40,788 |
13,500 |
24,921 |
38,420 |
i) Roads and Bridges |
350 |
11,896 |
12,246 |
390 |
12,283 |
12,673 |
449 |
16,993 |
17,442 |
533 |
23,406 |
23,939 |
ii)Others @@ |
8,761 |
21 |
8,782 |
18,485 |
2,367 |
20,852 |
21,834 |
1,512 |
23,346 |
12,967 |
1,514 |
14,481 |
8.Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.General Economic Services (i to iv) |
7,195 |
2,746 |
9,941 |
7,035 |
3,272 |
10,308 |
7,795 |
3,394 |
11,189 |
19,451 |
7,054 |
26,505 |
i) Secretariat - Economic Services |
– |
1,234 |
1,234 |
– |
1,425 |
1,425 |
46 |
1,531 |
1,577 |
– |
2,136 |
2,137 |
ii)Tourism |
300 |
162 |
462 |
400 |
166 |
566 |
596 |
131 |
727 |
4,036 |
150 |
4,186 |
iii)Civil Supplies |
6,528 |
701 |
7,229 |
6,125 |
926 |
7,051 |
6,300 |
1,028 |
7,328 |
15,052 |
3,659 |
18,712 |
iv)Others + |
367 |
649 |
1,016 |
510 |
755 |
1,265 |
853 |
705 |
1,558 |
362 |
1,108 |
1,471 |
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
45,820 |
2,86,176 |
3,31,996 |
50,313 |
3,01,210 |
3,51,523 |
33,671 |
4,51,635 |
4,85,306 |
25,167 |
5,29,416 |
5,54,583 |
A.Organs of State |
– |
10,023 |
10,023 |
– |
10,867 |
10,867 |
– |
14,419 |
14,419 |
– |
19,981 |
19,981 |
B.Fiscal Services (i to ii) |
2,270 |
9,332 |
11,602 |
4,825 |
9,992 |
14,817 |
2,544 |
13,557 |
16,101 |
2,845 |
18,099 |
20,944 |
i)Collection of Taxes and Duties |
2,270 |
9,004 |
11,274 |
4,825 |
9,658 |
14,483 |
2,544 |
13,359 |
15,902 |
2,845 |
17,913 |
20,758 |
ii) Other Fiscal Services |
– |
328 |
328 |
– |
333 |
333 |
– |
198 |
198 |
– |
186 |
186 |
C.Interest Payments and Servicing of Debt (1 + 2) |
– |
71,953 |
71,953 |
– |
77,743 |
77,743 |
– |
1,98,183 |
1,98,183 |
– |
2,13,694 |
2,13,694 |
1.Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Interest Payments (i to iv) |
– |
71,953 |
71,953 |
– |
77,743 |
77,743 |
– |
1,98,183 |
1,98,183 |
– |
2,13,694 |
2,13,694 |
i) Interest on Loans from the Centre |
– |
32,191 |
32,191 |
– |
32,089 |
32,089 |
– |
32,407 |
32,407 |
– |
29,556 |
29,556 |
ii)Interest on Internal Debt |
– |
18,898 |
18,898 |
– |
21,770 |
21,770 |
– |
1,41,610 |
1,41,610 |
– |
1,54,412 |
1,54,412 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
(a)Interest on Market Loans |
– |
16,500 |
16,500 |
– |
18,000 |
18,000 |
– |
36,520 |
36,520 |
– |
50,950 |
50,950 |
(b) Interest on NSSF |
– |
600 |
600 |
– |
720 |
720 |
– |
78,245 |
78,245 |
– |
70,200 |
70,200 |
iii)Interest on Small Savings, Provident Funds, etc. |
– |
20,727 |
20,727 |
– |
23,812 |
23,812 |
– |
24,000 |
24,000 |
– |
29,500 |
29,500 |
iv)Others |
– |
137 |
137 |
– |
73 |
73 |
– |
165 |
165 |
– |
226 |
226 |
D.Administrative Services (i to v) |
43,550 |
1,17,404 |
1,60,954 |
45,488 |
1,23,494 |
1,68,982 |
31,128 |
1,54,123 |
1,85,251 |
22,322 |
1,65,082 |
1,87,403 |
i)Secretariat-General Services |
150 |
2,979 |
3,129 |
200 |
3,258 |
3,458 |
120 |
56,208 |
56,328 |
100 |
7,117 |
7,217 |
ii)District Administration |
28,680 |
4,243 |
32,923 |
35,528 |
4,771 |
40,299 |
8,885 |
5,103 |
13,987 |
11,531 |
6,714 |
18,245 |
iii)Police |
13,475 |
85,840 |
99,315 |
8,250 |
91,367 |
99,617 |
13,853 |
79,593 |
93,446 |
8,838 |
1,26,963 |
1,35,801 |
iv)Public Works |
45 |
10,013 |
10,058 |
62 |
11,848 |
11,910 |
7,162 |
1,027 |
8,189 |
75 |
10,603 |
10,678 |
v)Others ++ |
1,200 |
14,329 |
15,529 |
1,448 |
12,250 |
13,698 |
1,108 |
12,192 |
13,300 |
1,778 |
13,684 |
15,461 |
E.Pensions |
– |
77,464 |
77,464 |
– |
79,114 |
79,114 |
– |
71,352 |
71,352 |
– |
1,12,560 |
1,12,560 |
F.Miscellaneous General Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III.Grants-in-Aid and Contributions |
– |
62 |
62 |
– |
266 |
266 |
– |
16 |
16 |
– |
3,561 |
3,561 |
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
62 |
62 |
– |
266 |
266 |
– |
16 |
16 |
– |
3,561 |
3,561 |
APPENDIX II : DETAILS OF REVENUE EXPENDITURE |
Jharkhand |
(Rs. lakh) |
Item |
2009-10(BE) |
PLAN |
NON-PLAN |
TOTAL |
1 |
59 |
60 |
61 |
TOTAL EXPENDITURE (I+II+III) |
5,65,229 |
12,56,065 |
18,21,295 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
5,39,444 |
5,76,529 |
11,15,973 |
A.Social Services (1 to 12) |
3,20,663 |
4,10,824 |
7,31,486 |
1.Education, Sports, Art and Culture |
1,16,029 |
2,68,065 |
3,84,094 |
2.Medical and Public Health |
23,925 |
63,826 |
87,752 |
3.Family Welfare |
16,440 |
1,787 |
18,227 |
4.Water Supply and Sanitation |
1,325 |
19,291 |
20,616 |
5.Housing |
7,000 |
1,308 |
8,308 |
6.Urban Development |
495 |
10,052 |
10,547 |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
37,627 |
9,017 |
46,644 |
8.Labour and Labour Welfare |
14,335 |
6,961 |
21,296 |
9.Social Security and Welfare |
69,437 |
2,479 |
71,916 |
10.Nutrition |
32,015 |
– |
32,015 |
11.Relief on account of Natural Calamities |
– |
23,251 |
23,251 |
12.Others* |
2,035 |
4,787 |
6,822 |
B.Economic Services (1 to 9) |
2,18,781 |
1,65,706 |
3,84,487 |
1.Agriculture and Allied Activities (i to xii) |
58,432 |
35,187 |
93,619 |
i)Crop Husbandry |
24,642 |
5,360 |
30,002 |
ii)Soil and Water Conservation |
1,018 |
1,536 |
2,554 |
iii)Animal Husbandry |
2,891 |
7,653 |
10,544 |
iv)Dairy Development |
6,087 |
677 |
6,764 |
v)Fisheries |
2,088 |
630 |
2,718 |
vi)Forestry and Wild Life |
12,847 |
13,675 |
26,522 |
vii)Plantations |
– |
– |
– |
viii)Food Storage and Warehousing |
– |
– |
– |
ix)Agricultural Research and Education |
2,350 |
2,673 |
5,023 |
x)Agricultural Finance Institutions |
– |
– |
– |
xi)Co-operation |
6,240 |
2,863 |
9,103 |
xii)Other Agricultural Programmes |
270 |
119 |
389 |
2.Rural Development |
66,978 |
23,779 |
90,757 |
3.Special Area Programmes |
– |
– |
– |
4.Irrigation and Flood Control |
400 |
31,956 |
32,356 |
of which : |
|
|
|
i)Major and Medium Irrigation |
– |
25,185 |
25,185 |
ii)Minor Irrigation |
– |
6,271 |
6,271 |
iii)Flood Control and Drainage |
– |
500 |
500 |
5.Energy |
45,845 |
30,135 |
75,980 |
of which : |
|
|
|
Power |
42,345 |
30,135 |
72,480 |
6.Industry and Minerals (i to iii) |
13,040 |
4,517 |
17,556 |
i)Village and Small Industries |
6,929 |
2,152 |
9,081 |
ii)Industries@ |
6,111 |
2,365 |
8,476 |
iii)Others** |
– |
– |
– |
7.Transport and Communications (i + ii) |
2,075 |
33,363 |
35,438 |
i) Roads and Bridges |
555 |
22,086 |
22,641 |
ii)Others @@ |
1,520 |
11,277 |
12,797 |
8.Science, Technology and Environment |
– |
– |
– |
9.General Economic Services (i to iv) |
32,011 |
6,770 |
38,781 |
i)Secretariat - Economic Services |
– |
2,882 |
2,882 |
ii)Tourism |
985 |
190 |
1,175 |
iii)Civil Supplies |
30,500 |
2,121 |
32,621 |
iv)Others + |
526 |
1,576 |
2,102 |
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
25,786 |
6,79,491 |
7,05,277 |
A.Organs of State |
– |
34,458 |
34,458 |
B.Fiscal Services (i to ii) |
1,500 |
23,643 |
25,143 |
i)Collection of Taxes and Duties |
1,500 |
23,395 |
24,895 |
ii) Other Fiscal Services |
– |
248 |
248 |
C.Interest Payments and Servicing of Debt (1 + 2) |
– |
2,42,851 |
2,42,851 |
1.Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
2.Interest Payments (i to iv) |
– |
2,42,851 |
2,42,851 |
i) Interest on Loans from the Centre |
– |
26,600 |
26,600 |
ii)Interest on Internal Debt |
– |
1,83,535 |
1,83,535 |
of which : |
|
|
|
(a)Interest on Market Loans |
– |
42,500 |
42,500 |
(b) Interest on NSSF |
– |
96,806 |
96,806 |
iii)Interest on Small Savings, Provident Funds, etc. |
– |
32,453 |
32,453 |
iv)Others |
– |
263 |
263 |
D.Administrative Services (i to v) |
24,286 |
2,25,488 |
2,49,774 |
i)Secretariat-General Services |
250 |
8,490 |
8,740 |
ii)District Administration |
15,255 |
8,398 |
23,653 |
iii)Police |
7,240 |
1,80,656 |
1,87,896 |
iv)Public Works |
55 |
9,064 |
9,119 |
v)Others ++ |
1,486 |
18,880 |
20,366 |
E.Pensions |
– |
1,53,051 |
1,53,051 |
F.Miscellaneous General Services |
– |
– |
– |
of which : |
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
III.Grants-in-Aid and Contributions |
– |
45 |
45 |
of which : |
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
45 |
45 |
|