Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

JHARKHAND

(` lakh)

Item

2008-09 (Revised Estimates)

2009-10 (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 CAPITAL DISBURSEMENTS (I to XII)

4,33,262

5,52,516

9,85,778

3,90,576

8,41,232

12,31,807

4,39,605

64,85,174

69,24,780

4,13,747

71,91,181

76,04,928

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

4,33,262

82,964

5,16,226

3,90,576

87,365

4,77,941

4,39,605

1,08,950

5,48,556

4,13,747

1,60,923

5,74,671

I. Total Capital Outlay (1 + 2)

3,86,748

3,600

3,90,348

3,49,466

3,600

3,53,066

3,75,252

–

3,75,252

3,74,315

8,287

3,82,602

1. Development (a + b)

3,66,608

–

3,66,608

3,34,075

–

3,34,075

3,59,678

–

3,59,678

3,58,246

–

3,58,246

(a) Social Services (1 to 9)

1,77,065

–

1,77,065

1,45,494

–

1,45,494

1,37,030

–

1,37,030

1,57,355

–

1,57,355

1. Education, Sports, Art and Culture

43,049

–

43,049

11,614

–

11,614

11,614

–

11,614

11,445

–

11,445

2. Medical and Public Health

26,074

–

26,074

16,231

–

16,231

10,379

–

10,379

21,882

–

21,882

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

41,457

–

41,457

45,709

–

45,709

44,744

–

44,744

30,000

–

30,000

5. Housing

3,075

–

3,075

2,603

–

2,603

1,785

–

1,785

1,315

–

1,315

6. Urban Development

50,930

–

50,930

56,775

–

56,775

53,975

–

53,975

67,900

–

67,900

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

12,479

–

12,479

12,562

–

12,562

14,532

–

14,532

24,813

–

24,813

8. Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9. Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

1,89,543

–

1,89,543

1,88,581

–

1,88,581

2,22,648

–

2,22,648

2,00,891

–

2,00,891

1. Agriculture and Allied Activities (i to xi)

2,470

–

2,470

915

–

915

934

–

934

2,716

–

2,716

i) Crop Husbandry

500

–

500

250

–

250

150

–

150

270

–

270

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

520

–

520

500

–

500

624

–

624

1,020

–

1,020

vi) Forestry and Wild Life

1,000

–

1,000

15

–

15

10

–

10

976

–

976

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

450

–

450

150

–

150

150

–

150

450

–

450

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

63,617

–

63,617

57,841

–

57,841

69,386

–

69,386

62,950

–

62,950

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

56,650

–

56,650

58,240

–

58,240

40,501

–

40,501

50,420

–

50,420

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

195

–

195

145

–

145

145

–

145

110

–

110

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

95

–

95

45

–

45

45

–

45

10

–

10

iv) Others #

100

–

100

100

–

100

100

–

100

100

–

100

7. Transport (i + ii)

58,197

–

58,197

68,925

–

68,925

1,08,732

–

1,08,732

82,740

–

82,740

i) Roads and Bridges

57,507

–

57,507

63,445

–

63,445

73,593

–

73,593

69,740

–

69,740

ii) Others **

690

–

690

5,480

–

5,480

35,139

–

35,139

13,000

–

13,000

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

JHARKHAND

(` lakh)

Item

2008-09 (Revised Estimates)

2009-10 (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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

8,414

–

8,414

2,515

–

2,515

2,951

–

2,951

1,955

–

1,955

i) Tourism

8,364

–

8,364

2,515

–

2,515

1,745

–

1,745

1,955

–

1,955

ii) Others @@

50

–

50

–

–

–

1,206

–

1,206

–

–

–

2. Non-Development (General Services)

20,140

3,600

23,740

15,391

3,600

18,991

15,574

–

15,574

16,069

8,287

24,356

II. Discharge of Internal Debt (1 to 8)

–

60,690

60,690

–

62,379

62,379

–

88,780

88,780

–

1,35,436

1,35,436

1. Market Loans

–

17,088

17,088

–

6,926

6,926

–

6,926

6,926

–

52,087

52,087

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

5,750

5,750

–

7,468

7,468

–

9,268

9,268

–

9,550

9,550

5. Loans from National Co-operative Development Corporation

–

350

350

–

350

350

–

350

350

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

6,645

6,645

–

6,449

6,449

–

6,449

6,449

–

12,411

12,411

8. Others

–

30,857

30,857

–

41,187

41,187

–

65,787

65,787

–

61,388

61,388

of which: Land Compensation Bonds

–

21,353

21,353

–

21,378

21,378

–

21,378

21,378

–

21,378

21,378

III. Repayment of Loans to the Centre (1 to 7)

–

16,474

16,474

–

18,570

18,570

–

18,570

18,570

–

15,131

15,131

1. State Plan Schemes

–

15,300

15,300

–

16,862

16,862

–

16,862

16,862

–

14,700

14,700

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

33

33

–

20

20

–

20

20

–

20

20

3. Centrally Sponsored Schemes

–

76

76

–

87

87

–

87

87

–

83

83

4. Non-Plan (i to ii)

–

326

326

–

327

327

–

327

327

–

328

328

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

326

326

–

327

327

–

327

327

–

328

328

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

740

740

–

1,274

1,274

–

1,274

1,274

–

–

–

IV. Loans and Advances by State Governments (1+2)

46,514

2,200

48,714

41,110

2,816

43,926

64,353

1,600

65,953

39,432

2,069

41,501

1. Developmental Purposes (a + b)

46,514

1,600

48,114

41,110

2,216

43,326

64,353

1,000

65,353

39,432

1,699

41,131

a) Social Services (1 to 7)

6,754

1,600

8,354

4,130

2,216

6,346

5,523

1,000

6,523

220

1,449

1,669

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

4,300

–

4,300

2,825

–

2,825

2,825

–

2,825

–

–

–

5. Housing

120

–

120

300

–

300

300

–

300

220

–

220

6. Government Servants (Housing)

–

1,000

1,000

–

1,000

1,000

–

1,000

1,000

–

850

850

7. Others

2,334

600

2,934

1,005

1,216

2,221

2,398

–

2,398

–

599

599

b) Economic Services (1 to 10)

39,760

–

39,760

36,980

–

36,980

58,830

–

58,830

39,212

250

39,462

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

920

–

920

610

–

610

610

–

610

410

–

410

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

38,700

–

38,700

36,100

–

36,100

57,950

–

57,950

38,800

–

38,800

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

JHARKHAND

(` lakh)

Item

2008-09 (Revised Estimates)

2009-10 (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. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

20

–

20

20

–

20

2

–

2

9. Rural Development

140

–

140

250

–

250

250

–

250

–

250

250

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental Purposes (a + b)

–

600

600

–

600

600

–

600

600

–

370

370

a) Government Servants (other than Housing)

–

600

600

–

600

600

–

600

600

–

370

370

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

15,000

15,000

–

15,000

15,000

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

26,080

26,080

–

61,120

61,120

–

49,582

49,582

–

46,565

46,565

1. State Provident Funds

–

20,580

20,580

–

50,870

50,870

–

35,653

35,653

–

39,218

39,218

2. Others

–

5,500

5,500

–

10,250

10,250

–

13,929

13,929

–

7,347

7,347

VIII. Reserve Funds (1 to 4)

–

13,755

13,755

–

10,631

10,631

–

14,688

14,688

–

16,157

16,157

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

13,755

13,755

–

10,631

10,631

–

14,688

14,688

–

16,157

16,157

IX. Deposits and Advances (1 to 4)

–

1,44,705

1,44,705

–

3,19,380

3,19,380

–

3,82,940

3,82,940

–

4,21,063

4,21,063

1. Civil Deposits

–

35,365

35,365

–

50,001

50,001

–

80,196

80,196

–

90,008

90,008

2. Deposits of Local Funds

–

38,065

38,065

–

1,23,084

1,23,084

–

1,22,937

1,22,937

–

1,36,550

1,36,550

3. Civil Advances

–

16,475

16,475

–

12,847

12,847

–

12,847

12,847

–

11,199

11,199

4. Others

–

54,800

54,800

–

1,33,448

1,33,448

–

1,66,960

1,66,960

–

1,83,306

1,83,306

X. Suspense and Miscellaneous (1 to 4)

–

44,432

44,432

–

14,777

14,777

–

55,76,128

55,76,128

–

61,43,585

61,43,585

1. Suspense

–

14,670

14,670

–

9,116

9,116

–

9,136

9,136

–

19,893

19,893

2. Cash Balance Investment Accounts

–

22,000

22,000

–

2,400

2,400

–

55,64,329

55,64,329

–

61,20,762

61,20,762

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

7,762

7,762

–

3,261

3,261

–

2,663

2,663

–

2,930

2,930

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

2,25,580

2,25,580

–

3,32,959

3,32,959

–

3,52,887

3,52,887

–

4,02,888

4,02,888

A. Surplus (+)/Deficit (-) on Revenue Account

62,787

-27,735

2,61,357

3,55,085

B. Surplus (+)/Deficit (-) on Capital Account

-2,81,781

-1,70,213

-1,19,537

-2,31,743

C. Overall Surplus (+)/Deficit (-) (A+B)

-2,18,995

-1,97,948

1,41,820

1,23,343

D. Financing of Overall Surplus (+)/Deficit (-) (C = i to iii)

-2,18,995

-1,97,948

1,41,819

1,23,343

i.Increase(+)/Decrease (-) in Cash Balances

-2,18,995

-1,97,948

1,95,946

1,82,882

a) Opening Balance

21,631

-1,83,497

-1,83,497

-37,550

b) Closing Balance

-1,97,364

-3,81,445

12,449

1,45,332

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

–

–

-54,127

-59,539

iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–