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

JHARKHAND

(` Million)

Item

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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)

53,950.7

118,321.3

172,272.1

61,669.4

103,839.5

165,508.9

76,580.3

125,845.5

202,425.8

94,166.5

146,211.2

240,377.7

I. DEVELOPMENTAL EXPENDITURE (A + B)

51,307.1

55,933.0

107,240.0

59,825.8

46,907.2

106,733.0

74,696.5

58,835.9

133,532.4

90,425.3

71,280.3

161,705.6

A. Social Services (1 to 12)

30,205.9

39,674.8

69,880.7

34,868.5

32,431.9

67,300.4

41,036.4

39,391.0

80,427.4

48,927.3

46,316.7

95,243.9

1. Education, Sports, Art and Culture

10,739.0

23,046.0

33,785.0

10,917.7

23,587.9

34,505.6

16,597.7

24,148.6

40,746.3

19,837.4

31,328.0

51,165.5

2. Medical and Public Health

1,488.5

5,547.8

7,036.3

1,680.9

4,583.1

6,264.0

1,752.2

4,931.4

6,683.6

3,073.3

5,848.8

8,922.0

3. Family Welfare

1,644.1

178.1

1,822.2

1,759.6

121.9

1,881.5

1,759.6

121.9

1,881.5

1,969.2

123.7

2,093.0

4. Water Supply and Sanitation

132.5

1,712.1

1,844.6

970.0

1,715.0

2,685.0

1,180.0

1,817.1

2,997.1

1,160.0

1,961.5

3,121.5

5. Housing

830.8

–

830.8

58.0

80.1

138.1

58.0

130.1

188.1

90.0

131.0

221.0

6. Urban Development

49.5

1,026.5

1,076.0

1,070.0

127.4

1,197.4

940.0

617.2

1,557.2

984.5

786.4

1,770.9

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

4,113.8

836.5

4,950.3

4,645.7

728.9

5,374.6

4,816.7

865.1

5,681.8

6,407.2

1,079.2

7,486.4

8. Labour and Labour Welfare

843.8

678.8

1,522.6

1,575.0

457.1

2,032.1

1,198.6

479.7

1,678.2

1,535.1

702.7

2,237.8

9. Social Security and Welfare

7,388.2

84.9

7,473.1

8,190.0

202.8

8,392.7

8,681.1

213.0

8,894.1

9,974.2

271.7

10,245.9

10. Nutrition

2,965.7

–

2,965.7

3,851.5

–

3,851.5

3,851.5

–

3,851.5

3,681.3

–

3,681.3

11. Relief on account of Natural Calamities

–

6,012.8

6,012.8

–

439.0

439.0

51.1

5,635.9

5,687.0

50.0

3,555.5

3,605.5

12. Others*

10.0

551.3

561.3

150.0

388.9

538.9

150.0

431.2

581.2

165.0

528.2

693.2

B. Economic Services
(1 to 9)

21,101.2

16,258.2

37,359.4

24,957.3

14,475.3

39,432.6

33,660.1

19,444.9

53,105.0

41,498.1

24,963.7

66,461.7

1. Agriculture and Allied Activities (i to xii)

5,126.0

3,133.8

8,259.8

6,741.6

3,000.5

9,742.2

8,329.7

3,198.4

11,528.2

8,144.9

3,705.4

11,850.3

i) Crop Husbandry

2,202.8

415.0

2,617.8

2,964.0

415.1

3,379.1

2,964.0

426.7

3,390.7

4,425.2

553.8

4,979.0

ii) Soil and Water Conservation

86.8

146.1

232.9

341.5

136.6

478.1

341.5

138.3

479.8

134.3

148.0

282.3

iii) Animal Husbandry

201.9

765.3

967.3

427.9

612.2

1,040.1

427.9

670.3

1,098.2

592.1

705.3

1,297.3

iv) Dairy Development

484.1

46.8

530.9

613.4

59.7

673.0

568.2

63.8

632.0

744.9

79.4

824.3

v) Fisheries

168.8

56.1

224.8

209.8

88.9

298.7

209.8

88.9

298.7

257.4

102.1

359.5

vi) Forestry and Wild Life

1,134.9

1,161.3

2,296.3

1,382.6

1,203.6

2,586.2

1,571.9

1,249.5

2,821.4

976.6

1,471.5

2,448.1

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

199.6

263.6

463.2

420.0

213.2

633.2

420.0

243.7

663.7

600.0

285.4

885.4

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

624.0

268.4

892.4

364.0

260.2

624.2

1,808.0

295.2

2,103.2

387.0

345.5

732.5

xii) Other Agricultural Programmes

23.0

11.2

34.2

18.5

11.1

29.6

18.5

22.2

40.7

27.5

14.4

41.9

2. Rural Development

7,250.4

1,914.1

9,164.5

7,426.5

2,672.5

10,099.0

13,400.0

4,905.9

18,305.8

15,470.8

5,368.7

20,839.5

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

–

2,723.7

2,723.7

40.0

2,759.9

2,799.9

40.0

3,004.6

3,044.6

40.0

3,788.1

3,828.1

of which:

i) Major and Medium Irrigation

–

2,023.8

2,023.8

–

2,143.4

2,143.4

–

2,289.6

2,289.6

–

2,969.0

2,969.0

ii) Minor Irrigation

–

609.9

609.9

–

606.4

606.4

–

705.0

705.0

–

809.1

809.1

iii) Flood Control and Drainage

–

50.0

50.0

–

10.0

10.0

–

10.0

10.0

–

10.0

10.0

5. Energy

2,399.5

4,013.5

6,413.0

4,294.0

3,013.0

7,307.0

4,294.0

4,513.0

8,807.0

3,050.0

7,519.4

10,569.4

of which: Power

2,299.5

4,013.5

6,313.0

4,094.0

3,013.0

7,107.0

4,094.0

4,513.0

8,607.0

2,700.0

7,519.4

10,219.4

6. Industry and Minerals
(i to iii)

1,953.8

426.3

2,380.1

1,245.8

418.3

1,664.1

1,428.5

438.3

1,866.8

2,017.0

478.9

2,495.9

i) Village and Small Industries

708.2

204.0

912.2

812.9

183.9

996.8

803.7

199.6

1,003.3

1,211.1

213.0

1,424.1

ii) Industries@

1,245.6

222.3

1,467.9

432.9

234.4

667.3

624.8

238.7

863.5

805.9

265.8

1,071.7

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

JHARKHAND

(` Million)

Item

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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)

1,290.0

3,476.5

4,766.4

86.0

1,997.6

2,083.6

84.9

2,664.4

2,749.3

5,086.5

3,312.3

8,398.8

i) Roads and Bridges

551.0

1,902.3

2,453.3

76.0

1,136.1

1,212.1

76.0

1,802.5

1,878.5

84.0

2,586.9

2,670.9

ii) Others @@

739.0

1,574.1

2,313.1

10.0

861.5

871.5

8.9

861.9

870.8

5,002.5

725.4

5,727.9

8. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

9. General Economic Services
(i to iv)

3,081.5

570.3

3,651.8

5,123.4

613.6

5,736.9

6,083.0

720.3

6,803.3

7,688.8

791.0

8,479.8

i) Secretariat - Economic Services

–

238.2

238.2

–

258.6

258.6

–

285.5

285.5

–

298.8

298.8

ii) Tourism

25.5

15.5

41.0

54.5

16.7

71.2

42.1

16.6

58.7

63.5

14.5

78.0

iii) Civil Supplies

3,005.9

194.6

3,200.5

5,000.0

189.2

5,189.2

5,971.1

221.0

6,192.1

7,600.0

235.3

7,835.3

iv) Others +

50.1

122.0

172.1

68.9

149.1

218.0

69.9

197.2

267.1

25.3

242.4

267.7

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

2,643.7

62,383.8

65,027.5

1,843.6

56,927.7

58,771.4

1,883.8

67,005.1

68,888.9

3,741.2

74,925.4

78,666.6

A. Organs of State

–

2,936.0

2,936.0

–

2,270.2

2,270.2

–

3,276.1

3,276.1

–

2,860.8

2,860.8

B. Fiscal Services (i + ii)

182.6

1,985.4

2,167.9

215.0

1,974.9

2,189.9

205.0

2,317.1

2,522.1

165.0

3,020.6

3,185.6

i) Collection of Taxes and Duties

182.6

1,963.7

2,146.3

215.0

1,950.8

2,165.8

205.0

2,293.0

2,498.0

165.0

2,995.0

3,160.0

iii) Other Fiscal Services

–

21.7

21.7

–

24.1

24.1

–

24.1

24.1

–

25.6

25.6

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

–

22,359.8

22,359.8

–

21,350.5

21,350.5

–

21,602.0

21,602.0

–

23,948.7

23,948.7

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

22,359.8

22,359.8

–

21,350.5

21,350.5

–

21,602.0

21,602.0

–

23,948.7

23,948.7

i) Interest on Loans from the Centre

–

2,660.0

2,660.0

–

2,578.3

2,578.3

–

2,578.3

2,578.3

–

2,293.2

2,293.2

ii) Interest on Internal Debt

–

18,353.5

18,353.5

–

17,313.1

17,313.1

–

17,503.9

17,503.9

–

19,619.9

19,619.9

of which:

(a) Interest on Market Loans

–

4,250.0

4,250.0

–

4,688.7

4,688.7

–

4,688.7

4,688.7

–

5,609.1

5,609.1

(b) Interest on NSSF

–

9,680.6

9,680.6

–

9,091.3

9,091.3

–

9,091.3

9,091.3

–

9,775.1

9,775.1

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

–

1,320.0

1,320.0

–

1,450.0

1,450.0

–

1,450.0

1,450.0

–

2,020.3

2,020.3

iv) Others

–

26.3

26.3

–

9.1

9.1

–

69.8

69.8

–

15.3

15.3

D. Administrative Services (i to v)

2,461.1

17,871.6

20,332.7

1,628.7

17,320.9

18,949.5

1,678.8

21,508.4

23,187.2

3,576.3

24,134.4

27,710.7

i) Secretariat - General Services

6.0

732.6

738.6

20.0

494.2

514.2

20.0

1,592.3

1,612.3

–

709.3

709.3

ii) District Administration

866.2

709.1

1,575.3

1,074.1

699.9

1,774.0

1,124.1

773.1

1,897.2

2,812.7

1,024.1

3,836.8

iii) Police

724.0

14,283.0

15,007.0

500.0

14,087.8

14,587.8

500.0

16,804.6

17,304.6

745.0

19,981.2

20,726.2

iv) Public Works

715.0

128.3

843.4

6.0

614.2

620.2

6.1

699.0

705.1

–

743.4

743.4

v) Others ++

149.8

2,018.6

2,168.5

28.6

1,424.7

1,453.3

28.6

1,639.5

1,668.1

18.5

1,676.5

1,695.0

E. Pensions

–

17,231.1

17,231.1

–

14,011.3

14,011.3

–

18,301.5

18,301.5

–

20,960.9

20,960.9

F. Miscellaneous General Services

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

4.5

4.5

–

4.5

4.5

–

4.5

4.5

–

5.5

5.5

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

4.5

4.5

–

4.5

4.5

–

4.5

4.5

–

5.5

5.5