JHARKHAND

(` Million)

TOTAL EXPENDITURE (I+II+III)

76,580.3

125,845.5

202,425.8

94,166.5

146,211.2

240,377.7

101,618.6

150,355.7

251,974.3

112,530.9

165,474.6

278,005.5

I. DEVELOP-MENTAL EXPENDITURE (A + B)

74,696.5

58,835.9

133,532.4

90,425.3

71,280.3

161,705.6

97,709.1

71,531.2

169,240.4

106,831.7

85,607.8

192,439.5

A. Social Services (1 to 12)

41,036.4

39,391.0

80,427.4

48,927.3

46,316.7

95,243.9

53,604.5

45,823.1

99,427.6

61,173.5

54,939.3

116,112.8

1. Education, Sports, Art and Culture

16,597.7

24,148.6

40,746.3

19,837.4

31,328.0

51,165.5

19,596.2

32,099.6

51,695.8

22,828.0

38,663.3

61,491.3

2. Medical and Public Health

1,752.2

4,931.4

6,683.6

3,073.3

5,848.8

8,922.0

3,071.8

5,859.9

8,931.6

2,453.9

5,731.1

8,185.1

3. Family Welfare

1,759.6

121.9

1,881.5

1,969.2

123.7

2,093.0

1,969.2

118.4

2,087.6

2,891.9

116.2

3,008.1

4. Water Supply and Sanitation

1,180.0

1,817.1

2,997.1

1,160.0

1,961.5

3,121.5

1,553.2

2,010.4

3,563.6

2,050.0

2,079.6

4,129.6

5. Housing

58.0

130.1

188.1

90.0

131.0

221.0

90.0

161.0

251.0

230.0

186.0

416.0

6. Urban Development

940.0

617.2

1,557.2

984.5

786.4

1,770.9

998.8

792.8

1,791.6

2,448.0

1,115.6

3,563.6

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

4,816.7

865.1

5,681.8

6,407.2

1,079.2

7,486.4

7,196.4

1,080.1

8,276.5

6,483.0

1,152.6

7,635.6

8. Labour and Labour Welfare

1,198.6

479.7

1,678.2

1,535.1

702.7

2,237.8

1,315.8

711.6

2,027.4

1,590.8

701.1

2,291.9

9. Social Security and Welfare

8,681.1

213.0

8,894.1

9,974.2

271.7

10,245.9

11,100.3

282.7

11,383.0

15,473.3

275.1

15,748.4

10. Nutrition

3,851.5

–

3,851.5

3,681.3

–

3,681.3

3,748.3

–

3,748.3

4,474.6

–

4,474.6

11. Relief on account of Natural Calamities

51.1

5,635.9

5,687.0

50.0

3,555.5

3,605.5

2,774.2

2,081.3

4,855.5

50.0

4,375.0

4,425.0

12. Others*

150.0

431.2

581.2

165.0

528.2

693.2

190.2

625.4

815.7

200.0

543.7

743.7

B. Economic Services (1 to 9)

33,660.1

19,444.9

53,105.0

41,498.1

24,963.7

66,461.7

44,104.7

25,708.1

69,812.8

45,658.1

30,668.5

76,326.7

1. Agriculture and Allied Activities (i to xii)

8,329.7

3,198.4

11,528.2

8,144.9

3,705.4

11,850.3

8,815.0

3,812.4

12,627.4

8,256.6

4,070.4

12,327.0

i) Crop Husbandry

2,964.0

426.7

3,390.7

4,425.2

553.8

4,979.0

4,391.0

554.1

4,945.0

4,013.3

541.4

4,554.7

ii) Soil and Water Conservation

341.5

138.3

479.8

134.3

148.0

282.3

134.3

149.8

284.1

360.0

163.6

523.6

iii) Animal Husbandry

427.9

670.3

1,098.2

592.1

705.3

1,297.3

592.1

747.3

1,339.4

612.5

845.3

1,457.8

iv) Dairy Development

568.2

63.8

632.0

744.9

79.4

824.3

582.7

79.5

662.2

754.0

84.7

838.7

v) Fisheries

209.8

88.9

298.7

257.4

102.1

359.5

351.2

102.1

453.3

319.8

102.1

421.9

vi) Forestry and Wild Life

1,571.9

1,249.5

2,821.4

976.6

1,471.5

2,448.1

1,104.7

1,472.2

2,576.9

1,303.0

1,587.7

2,890.7

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

420.0

243.7

663.7

600.0

285.4

885.4

600.0

286.3

886.3

520.0

285.3

805.3

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

1,808.0

295.2

2,103.2

387.0

345.5

732.5

1,031.6

403.7

1,435.3

312.0

440.9

752.9

xii) Other Agricultural Programmes

18.5

22.2

40.7

27.5

14.4

41.9

27.5

17.5

45.0

62.0

19.5

81.5

2. Rural Development

13,400.0

4,905.9

18,305.8

15,470.8

5,368.7

20,839.5

14,798.3

5,714.5

20,512.8

15,761.8

7,296.6

23,058.4

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

40.0

3,004.6

3,044.6

40.0

3,788.1

3,828.1

31.5

3,798.1

3,829.6

60.0

3,822.5

3,882.5

of which:

i) Major and Medium Irrigation

–

2,289.6

2,289.6

–

2,969.0

2,969.0

–

2,977.6

2,977.6

–

3,043.1

3,043.1

ii) Minor Irrigation

–

705.0

705.0

–

809.1

809.1

–

810.5

810.5

–

769.4

769.4

iii) Flood Control and Drainage

–

10.0

10.0

–

10.0

10.0

–

10.0

10.0

–

10.0

10.0

5. Energy

4,294.0

4,513.0

8,807.0

3,050.0

7,519.4

10,569.4

1,178.9

7,519.4

8,698.3

5,197.0

10,021.5

15,218.5

of which: Power

4,094.0

4,513.0

8,607.0

2,700.0

7,519.4

10,219.4

828.9

7,519.4

8,348.3

3,947.0

10,021.5

13,968.5

6. Industry and Minerals (i to iii)

1,428.5

438.3

1,866.8

2,017.0

478.9

2,495.9

1,814.7

490.3

2,305.0

2,185.0

471.3

2,656.3

i) Village and Small Industries

803.7

199.6

1,003.3

1,211.1

213.0

1,424.1

929.8

219.0

1,148.8

1,218.0

222.1

1,440.1

ii) Industries@

624.8

238.7

863.5

805.9

265.8

1,071.7

884.8

271.3

1,156.2

967.0

249.1

1,216.1

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

JHARKHAND

(` Million)

7. Transport and Communications (i + ii)

84.9

2,664.4

2,749.3

5,086.5

3,312.3

8,398.8

7,179.3

3,589.3

10,768.6

5,034.7

4,162.3

9,197.0

i) Roads and Bridges

76.0

1,802.5

1,878.5

84.0

2,586.9

2,670.9

76.8

2,863.9

2,940.6

105.5

3,715.3

3,820.8

ii) Others @@

8.9

861.9

870.8

5,002.5

725.4

5,727.9

7,102.5

725.4

7,827.9

4,929.2

447.1

5,376.3

8. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

9. General Economic Services (i to iv)

6,083.0

720.3

6,803.3

7,688.8

791.0

8,479.8

10,287.0

784.1

11,071.1

9,163.0

823.9

9,987.0

i) Secretariat - Economic Services

–

285.5

285.5

–

298.8

298.8

–

311.3

311.3

–

325.1

325.1

ii) Tourism

42.1

16.6

58.7

63.5

14.5

78.0

78.9

14.1

92.9

97.5

13.9

111.4

iii) Civil Supplies

5,971.1

221.0

6,192.1

7,600.0

235.3

7,835.3

10,126.3

255.5

10,381.8

8,640.0

246.4

8,886.4

iv) Others +

69.9

197.2

267.1

25.3

242.4

267.7

81.8

203.3

285.1

425.5

238.6

664.1

II. NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

1,883.8

67,005.1

68,888.9

3,741.2

74,925.4

78,666.6

3,909.4

78,818.9

82,728.4

5,699.2

79,861.3

85,560.5

A. Organs of State

–

3,276.1

3,276.1

–

2,860.8

2,860.8

–

3,438.2

3,438.2

–

3,488.7

3,488.7

B. Fiscal Services (i + ii)

205.0

2,317.1

2,522.1

165.0

3,020.6

3,185.6

137.3

3,182.4

3,319.6

420.0

3,057.5

3,477.4

i) Collection of Taxes and Duties

205.0

2,293.0

2,498.0

165.0

2,995.0

3,160.0

137.3

3,154.6

3,291.9

420.0

3,028.5

3,448.5

ii) Other Fiscal Services

–

24.1

24.1

–

25.6

25.6

–

27.7

27.7

–

29.0

29.0

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

–

21,602.0

21,602.0

–

23,948.7

23,948.7

–

24,041.2

24,041.2

–

24,345.8

24,345.8

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

21,602.0

21,602.0

–

23,948.7

23,948.7

–

24,041.2

24,041.2

–

24,345.8

24,345.8

i) Interest on Loans from the Centre

–

2,578.3

2,578.3

–

2,293.2

2,293.2

–

2,293.2

2,293.2

–

2,327.1

2,327.1

ii) Interest on Internal Debt

–

17,503.9

17,503.9

–

19,619.9

19,619.9

–

19,683.8

19,683.8

–

20,079.8

20,079.8

of which:

(a) Interest on Market Loans

–

4,688.7

4,688.7

–

5,609.1

5,609.1

–

5,609.1

5,609.1

–

6,110.4

6,110.4

(b) Interest on NSSF

–

9,091.3

9,091.3

–

9,775.1

9,775.1

–

9,775.1

9,775.1

–

9,856.4

9,856.4

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

–

1,450.0

1,450.0

–

2,020.3

2,020.3

–

2,020.3

2,020.3

–

1,893.5

1,893.5

iv) Others

–

69.8

69.8

–

15.3

15.3

–

43.9

43.9

–

45.3

45.3

D. Administrative Services (i to v)

1,678.8

21,508.4

23,187.2

3,576.3

24,134.4

27,710.7

3,772.2

27,196.3

30,968.4

5,279.3

26,691.8

31,971.0

i) Secretariat - General Services

20.0

1,592.3

1,612.3

–

709.3

709.3

–

750.7

750.7

1.3

696.4

697.7

ii) District Administration

1,124.1

773.1

1,897.2

2,812.7

1,024.1

3,836.8

2,755.0

1,055.9

3,810.9

4,009.5

1,067.6

5,077.1

iii) Police

500.0

16,804.6

17,304.6

745.0

19,981.2

20,726.2

970.0

22,317.6

23,287.6

1,195.0

21,988.7

23,183.7

iv) Public Works

6.1

699.0

705.1

–

743.4

743.4

–

848.6

848.6

53.0

822.6

875.6

v) Others ++

28.6

1,639.5

1,668.1

18.5

1,676.5

1,695.0

47.1

2,223.5

2,270.6

20.5

2,116.5

2,137.0

E. Pensions

–

18,301.5

18,301.5

–

20,960.9

20,960.9

–

20,960.9

20,960.9

–

22,277.5

22,277.5

F. Miscellaneous General Services

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

4.5

4.5

–

5.5

5.5

–

5.5

5.5

–

5.5

5.5

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

4.5

4.5

–

5.5

5.5

–

5.5

5.5

–

5.5

5.5