Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

JHARKHAND

(` lakh)

Item

2008-09
(Revised Estimates)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III)

5,36,147

10,11,774

15,47,921

5,65,229

12,56,065

18,21,295

5,39,507

11,83,213

17,22,721

6,16,694

10,38,395

16,55,089

I. DEVELOPMENTAL EXPENDITURE (A + B)

5,10,980

4,78,797

9,89,778

5,39,444

5,76,529

11,15,973

5,13,071

5,59,330

10,72,400

5,98,258

4,69,072

10,67,330

A. Social Services (1 to 12)

2,85,815

3,60,307

6,46,122

3,20,663

4,10,824

7,31,486

3,02,059

3,96,748

6,98,807

3,48,685

3,24,319

6,73,004

1. Education, Sports, Art and Culture

1,20,635

2,19,631

3,40,266

1,16,029

2,68,065

3,84,094

1,07,390

2,30,460

3,37,850

1,09,177

2,35,879

3,45,056

2. Medical and Public Health

14,073

48,843

62,916

23,925

63,826

87,752

14,885

55,478

70,363

16,809

45,831

62,640

3. Family Welfare

15,271

1,501

16,772

16,440

1,787

18,227

16,441

1,781

18,222

17,596

1,219

18,815

4. Water Supply and Sanitation

2,300

15,442

17,742

1,325

19,291

20,616

1,325

17,121

18,446

9,700

17,150

26,850

5. Housing

2,480

10,208

12,688

7,000

1,308

8,308

8,308

–

8,308

580

801

1,381

6. Urban Development

1,266

566

1,832

495

10,052

10,547

495

10,265

10,760

10,700

1,274

11,974

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

30,192

19,315

49,506

37,627

9,017

46,644

41,138

8,365

49,503

46,457

7,289

53,746

8. Labour and Labour Welfare

18,515

3,772

22,287

14,335

6,961

21,296

8,438

6,788

15,226

15,750

4,571

20,321

9. Social Security and Welfare

60,024

15,553

75,577

69,437

2,479

71,916

73,882

849

74,731

81,900

2,028

83,927

10. Nutrition

20,060

–

20,060

32,015

–

32,015

29,657

–

29,657

38,515

–

38,515

11. Relief on account of Natural Calamities

–

20,916

20,916

–

23,251

23,251

–

60,128

60,128

–

4,390

4,390

12. Others*

1,000

4,561

5,561

2,035

4,787

6,822

100

5,513

5,613

1,500

3,889

5,389

B. Economic Services (1 to 9)

2,25,165

1,18,491

3,43,656

2,18,781

1,65,706

3,84,487

2,11,012

1,62,582

3,73,594

2,49,573

1,44,753

3,94,326

1. Agriculture and Allied Activities (i to xii)

88,967

26,855

1,15,822

58,432

35,187

93,619

51,260

31,338

82,598

67,416

30,005

97,422

i) Crop Husbandry

54,406

4,049

58,455

24,642

5,360

30,002

22,028

4,150

26,178

29,640

4,151

33,791

ii) Soil and Water Conservation

550

1,137

1,687

1,018

1,536

2,554

868

1,461

2,329

3,415

1,366

4,781

iii) Animal Husbandry

3,306

5,607

8,913

2,891

7,653

10,544

2,019

7,653

9,673

4,279

6,122

10,401

iv) Dairy Development

5,100

529

5,629

6,087

677

6,764

4,841

468

5,309

6,134

597

6,730

v) Fisheries

1,864

489

2,353

2,088

630

2,718

1,688

561

2,248

2,098

889

2,987

vi) Forestry and Wild Life

13,059

10,577

23,636

12,847

13,675

26,522

11,349

11,613

22,963

13,826

12,036

25,862

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

2,912

2,217

5,129

2,350

2,673

5,023

1,996

2,636

4,632

4,200

2,132

6,332

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

7,630

2,162

9,792

6,240

2,863

9,103

6,240

2,684

8,924

3,640

2,602

6,242

xii) Other Agricultural Programmes

140

88

228

270

119

389

230

112

342

185

111

296

2. Rural Development

67,661

24,074

91,735

66,978

23,779

90,757

72,504

19,141

91,645

74,265

26,725

1,00,990

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

400

24,090

24,490

400

31,956

32,356

–

27,237

27,237

400

27,599

27,999

of which:

i) Major and Medium Irrigation

–

18,473

18,473

–

25,185

25,185

–

20,238

20,238

–

21,434

21,434

ii) Minor Irrigation

–

5,116

5,116

–

6,271

6,271

–

6,099

6,099

–

6,064

6,064

iii) Flood Control and Drainage

–

500

500

–

500

500

–

500

500

–

100

100

5. Energy

21,145

8,130

29,275

45,845

30,135

75,980

23,995

40,135

64,130

42,940

30,130

73,070

of which: Power

17,645

8,130

25,775

42,345

30,135

72,480

22,995

40,135

63,130

40,940

30,130

71,070

6. Industry and Minerals (i to iii)

14,042

3,367

17,409

13,040

4,517

17,556

19,538

4,263

23,801

12,458

4,183

16,641

i) Village and Small Industries

6,563

1,571

8,134

6,929

2,152

9,081

7,082

2,040

9,122

8,129

1,839

9,968

ii) Industries@

7,479

1,796

9,275

6,111

2,365

8,476

12,456

2,223

14,679

4,329

2,344

6,673

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

2,248

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

JHARKHAND

(` lakh)

Item

2008-09
(Revised Estimates)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7. Transport and Communications (i + ii)

13,500

24,921

38,420

2,075

33,363

35,438

12,900

34,765

47,664

860

19,976

20,836

i) Roads and Bridges

533

23,406

23,939

555

22,086

22,641

5,510

19,023

24,533

760

11,361

12,121

ii) Others @@

12,967

1,514

14,481

1,520

11,277

12,797

7,390

15,741

23,131

100

8,615

8,715

8. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

9. General Economic Services (i to iv)

19,451

7,054

26,505

32,011

6,770

38,781

30,815

5,703

36,518

51,234

6,136

57,369

i) Secretariat – Economic Services

–

2,136

2,137

–

2,882

2,882

–

2,382

2,382

–

2,586

2,586

ii) Tourism

4,036

150

4,186

985

190

1,175

255

155

410

545

167

712

iii) Civil Supplies

15,052

3,659

18,712

30,500

2,121

32,621

30,059

1,946

32,005

50,000

1,892

51,892

iv) Others +

362

1,108

1,471

526

1,576

2,102

501

1,220

1,721

689

1,491

2,180

II. NON-DEVELOPMENTAL EXPENDITURE (General services) (A to F)

25,167

5,29,416

5,54,583

25,786

6,79,491

7,05,277

26,437

6,23,838

6,50,275

18,436

5,69,277

5,87,714

A. Organs of State

–

19,981

19,981

–

34,458

34,458

–

29,360

29,360

–

22,702

22,702

B. Fiscal Services (i to ii)

2,845

18,099

20,944

1,500

23,643

25,143

1,826

19,854

21,679

2,150

19,749

21,899

i) Collection of Taxes and Duties

2,845

17,913

20,758

1,500

23,395

24,895

1,826

19,637

21,463

2,150

19,508

21,658

ii) Other Fiscal Services

–

186

186

–

248

248

–

217

217

–

241

241

C. Interest Payments and Servicing of Debt (1 + 2)

–

2,13,694

2,13,694

–

2,42,851

2,42,851

–

2,23,598

2,23,598

–

2,13,505

2,13,505

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

2,13,694

2,13,694

–

2,42,851

2,42,851

–

2,23,598

2,23,598

–

2,13,505

2,13,505

i) Interest on Loans from the Centre

–

29,556

29,556

–

26,600

26,600

–

26,600

26,600

–

25,783

25,783

ii) Interest on Internal Debt

–

1,54,412

1,54,412

–

1,83,535

1,83,535

–

1,83,535

1,83,535

–

1,73,131

1,73,131

of which:

(a) Interest on Market Loans

–

50,950

50,950

–

42,500

42,500

–

42,500

42,500

–

46,887

46,887

(b) Interest on NSSF

–

70,200

70,200

–

96,806

96,806

–

96,806

96,806

–

90,913

90,913

iii) Interest on Small Savings, Provident Funds, etc.

–

29,500

29,500

–

32,453

32,453

–

13,200

13,200

–

14,500

14,500

iv) Others

–

226

226

–

263

263

–

263

263

–

91

91

D. Administrative Services (i to v)

22,322

1,65,082

1,87,403

24,286

2,25,488

2,49,774

24,611

1,78,716

2,03,327

16,287

1,73,209

1,89,495

i) Secretariat – General Services

100

7,117

7,217

250

8,490

8,740

60

7,326

7,386

200

4,942

5,142

ii) District Administration

11,531

6,714

18,245

15,255

8,398

23,653

8,662

7,091

15,753

10,741

6,999

17,740

iii) Police

8,838

1,26,963

1,35,801

7,240

1,80,656

1,87,896

7,240

1,42,830

1,50,070

5,000

1,40,878

1,45,878

iv) Public Works

75

10,603

10,678

55

9,064

9,119

7,150

1,283

8,434

60

6,142

6,202

v) Others ++

1,778

13,684

15,461

1,486

18,880

20,366

1,498

20,186

21,685

286

14,247

14,533

E. Pensions

–

1,12,560

1,12,560

–

1,53,051

1,53,051

–

1,72,311

1,72,311

–

1,40,113

1,40,113

F. Miscellaneous General Services

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

3,561

3,561

–

45

45

–

45

45

–

45

45

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

3,561

3,561

–

45

45

–

45

45

–

45

45