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

JHARKHAND

(` Milion)

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 CAPITAL DISBURSEMENTS (I to XII)

43,960.5

648,517.4

692,478.0

41,374.7

719,118.1

760,492.8

45,267.3

727,853.0

773,120.3

76,082.8

936,197.3

1,012,280.1

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

43,960.5

10,895.0

54,855.6

41,374.7

16,092.3

57,467.1

45,267.3

17,327.3

62,594.6

76,082.8

14,742.5

90,825.3

I. Total Capital Outlay (1 + 2)

37,525.2

–

37,525.2

37,431.5

828.7

38,260.2

41,124.1

1,606.9

42,731.0

63,090.3

437.1

63,527.4

1. Development (a + b)

35,967.8

–

35,967.8

35,824.6

–

35,824.6

40,295.4

–

40,295.4

61,727.1

–

61,727.1

(a) Social Services (1 to 9)

13,703.0

–

13,703.0

15,735.5

–

15,735.5

15,747.2

–

15,747.2

20,217.9

–

20,217.9

1. Education, Sports, Art and Culture

1,161.4

–

1,161.4

1,144.5

–

1,144.5

1,028.7

–

1,028.7

1,457.9

–

1,457.9

2. Medical and Public Health

1,037.9

–

1,037.9

2,188.2

–

2,188.2

2,216.9

–

2,216.9

3,412.5

–

3,412.5

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

4,474.4

–

4,474.4

3,000.0

–

3,000.0

3,450.7

–

3,450.7

3,006.0

–

3,006.0

5. Housing

178.5

–

178.5

131.5

–

131.5

131.5

–

131.5

140.3

–

140.3

6. Urban Development

5,397.5

–

5,397.5

6,790.0

–

6,790.0

5,960.0

–

5,960.0

9,908.9

–

9,908.9

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

1,453.2

–

1,453.2

2,481.3

–

2,481.3

2,959.5

–

2,959.5

2,292.4

–

2,292.4

8. Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9. Others*

–

–

–

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

22,264.8

–

22,264.8

20,089.1

–

20,089.1

24,548.2

–

24,548.2

41,509.2

–

41,509.2

1. Agriculture and Allied Activities (i to xi)

93.4

–

93.4

271.6

–

271.6

271.6

–

271.6

362.5

–

362.5

i) Crop Husbandry

15.0

–

15.0

27.0

–

27.0

27.0

–

27.0

50.0

–

50.0

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

62.4

–

62.4

102.0

–

102.0

102.0

–

102.0

102.0

–

102.0

vi) Forestry and Wild Life

1.0

–

1.0

97.6

–

97.6

97.6

–

97.6

130.0

–

130.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

15.0

–

15.0

45.0

–

45.0

45.0

–

45.0

80.5

–

80.5

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

6,938.6

–

6,938.6

6,295.0

–

6,295.0

8,295.0

–

8,295.0

8,209.2

–

8,209.2

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

4,050.1

–

4,050.1

5,042.0

–

5,042.0

4,642.0

–

4,642.0

15,680.0

–

15,680.0

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

14.5

–

14.5

11.0

–

11.0

11.0

–

11.0

5.0

–

5.0

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

4.5

–

4.5

1.0

–

1.0

1.0

–

1.0

5.0

–

5.0

iv) Others #

10.0

–

10.0

10.0

–

10.0

10.0

–

10.0

–

–

–

7. Transport (i + ii)

10,873.2

–

10,873.2

8,274.0

–

8,274.0

11,215.6

–

11,215.6

17,063.5

–

17,063.5

i) Roads and Bridges

7,359.3

–

7,359.3

6,974.0

–

6,974.0

8,174.0

–

8,174.0

16,916.0

–

16,916.0

ii) Others **

3,513.9

–

3,513.9

1,300.0

–

1,300.0

3,041.6

–

3,041.6

147.5

–

147.5

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

JHARKHAND

(` Milion)

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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

295.1

–

295.1

195.5

–

195.5

113.0

–

113.0

189.0

–

189.0

i) Tourism

174.5

–

174.5

195.5

–

195.5

113.0

–

113.0

189.0

–

189.0

ii) Others @@

120.6

–

120.6

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

1,557.4

–

1,557.4

1,606.9

828.7

2,435.6

828.7

1,606.9

2,435.6

1,363.2

437.1

1,800.2

II.

Discharge of Internal Debt (1 to 8)

–

8,878.0

8,878.0

–

13,543.6

13,543.6

–

13,927.7

13,927.7

–

12,630.8

12,630.8

1. Market Loans

–

692.6

692.6

–

5,208.7

5,208.7

–

5,208.7

5,208.7

–

4,680.6

4,680.6

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

926.8

926.8

–

955.0

955.0

–

1,305.0

1,305.0

–

1,687.3

1,687.3

5. Loans from National Co-operative Development Corporation

–

35.0

35.0

–

–

–

–

34.1

34.1

–

0.7

0.7

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

644.9

644.9

–

1,241.1

1,241.1

–

1,241.1

1,241.1

–

2,110.0

2,110.0

8. Others

–

6,578.7

6,578.7

–

6,138.8

6,138.8

–

6,138.8

6,138.8

–

4,152.2

4,152.2

of which: Land Compensation Bonds

–

2,137.8

2,137.8

–

2,137.8

2,137.8

–

2,137.8

2,137.8

–

2,145.3

2,145.3

III.

Repayment of Loans to the Centre (1 to 7)

–

1,857.0

1,857.0

–

1,513.1

1,513.1

–

1,513.1

1,513.1

–

1,400.9

1,400.9

1. State Plan Schemes

–

1,686.2

1,686.2

–

1,470.0

1,470.0

–

1,470.0

1,470.0

–

1,355.6

1,355.6

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

2.0

2.0

–

2.0

2.0

–

2.0

2.0

–

2.1

2.1

3. Centrally Sponsored Schemes

–

8.7

8.7

–

8.3

8.3

–

8.3

8.3

–

10.5

10.5

4. Non-Plan (i + ii)

–

32.7

32.7

–

32.8

32.8

–

32.7

32.7

–

32.8

32.8

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

32.7

32.7

–

32.8

32.8

–

32.7

32.7

–

32.8

32.8

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

127.4

127.4

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

6,435.3

160.0

6,595.3

3,943.2

206.9

4,150.1

4,143.2

279.7

4,422.9

12,992.5

273.7

13,266.2

1. Development Purposes (a + b)

6,435.3

100.0

6,535.3

3,943.2

169.9

4,113.1

4,143.2

237.7

4,380.9

12,992.5

236.7

13,229.2

a) Social Services ( 1 to 7)

552.3

100.0

652.3

22.0

144.9

166.9

22.0

212.7

234.7

10.0

211.7

221.7

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

282.5

–

282.5

–

–

–

–

–

–

–

–

–

5. Housing

30.0

–

30.0

22.0

–

22.0

22.0

–

22.0

10.0

–

10.0

6. Government Servants (Housing)

–

100.0

100.0

–

85.0

85.0

–

85.0

85.0

–

85.0

85.0

7. Others

239.8

–

239.8

–

59.9

59.9

–

127.7

127.7

–

126.7

126.7

b) Economic Services (1 to 10)

5,883.0

–

5,883.0

3,921.2

25.0

3,946.2

4,121.2

25.0

4,146.2

12,982.5

25.0

13,007.5

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

61.0

–

61.0

41.0

–

41.0

41.0

–

41.0

32.5

–

32.5

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

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

JHARKHAND

(` Milion)

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

6. Power Projects

5,795.0

–

5,795.0

3,880.0

–

3,880.0

4,080.0

–

4,080.0

12,950.0

–

12,950.0

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

2.0

–

2.0

0.2

–

0.2

0.2

–

0.2

–

–

–

9. Rural Development

25.0

–

25.0

–

25.0

25.0

–

25.0

25.0

–

25.0

25.0

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development Purposes (a + b)

–

60.0

60.0

–

37.0

37.0

–

42.0

42.0

–

37.0

37.0

a) Government Servants (other than Housing)

–

60.0

60.0

–

37.0

37.0

–

42.0

42.0

–

37.0

37.0

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

14.0

14.0

VI. Contingency Fund

–

–

–

–

–

–

–

7,500.0

7,500.0

–

1,500.0

1,500.0

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

–

4,958.2

4,958.2

–

4,656.5

4,656.5

–

4,656.5

4,656.5

–

42,537.3

42,537.3

1. State Provident Funds

–

3,565.3

3,565.3

–

3,921.8

3,921.8

–

3,921.8

3,921.8

–

41,594.0

41,594.0

2. Others

–

1,392.9

1,392.9

–

734.7

734.7

–

734.7

734.7

–

943.3

943.3

VIII. Reserve Funds (1 to 4)

–

1,468.8

1,468.8

–

1,615.7

1,615.7

–

1,615.7

1,615.7

–

2,117.7

2,117.7

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

1,468.8

1,468.8

–

1,615.7

1,615.7

–

1,615.7

1,615.7

–

2,117.7

2,117.7

IX. Deposits and Advances (1 to 4)

–

38,294.0

38,294.0

–

42,106.3

42,106.3

–

42,106.3

42,106.3

–

41,249.9

41,249.9

1. Civil Deposits

–

8,019.6

8,019.6

–

9,000.8

9,000.8

–

9,000.8

9,000.8

–

6,460.7

6,460.7

2. Deposits of Local Funds

–

12,293.7

12,293.7

–

13,655.0

13,655.0

–

13,655.0

13,655.0

–

14,759.5

14,759.5

3. Civil Advances

–

1,284.7

1,284.7

–

1,119.9

1,119.9

–

1,119.9

1,119.9

–

419.3

419.3

4. Others

–

16,696.0

16,696.0

–

18,330.6

18,330.6

–

18,330.6

18,330.6

–

19,610.4

19,610.4

X. Suspense and Miscellaneous (1 to 4)

–

557,612.8

557,612.8

–

614,358.5

614,358.5

–

614,358.5

614,358.5

–

805,138.4

805,138.4

1. Suspense

–

913.6

913.6

–

1,989.3

1,989.3

–

1,989.3

1,989.3

–

2,826.1

2,826.1

2. Cash Balance Investment Accounts

–

556,432.9

556,432.9

–

612,076.2

612,076.2

–

612,076.2

612,076.2

–

801,766.4

801,766.4

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

266.3

266.3

–

293.0

293.0

–

293.0

293.0

–

545.9

545.9

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

35,288.7

35,288.7

–

40,288.8

40,288.8

–

40,288.8

40,288.8

–

28,897.6

28,897.6

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

26,135.7

35,508.5

-1,408.4

37,083.9

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

-11,953.7

-23,174.3

-23,025.3

-32,072.7

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

14,182.0

12,334.3

-24,433.7

5,011.2

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

14,181.9

12,334.3

-24,433.7

5,011.2

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

19,594.6

18,288.2

-18,479.8

-25,804.4

a) Opening Balance

-18,349.7

-3,755.0

-3,755.0

-21,511.5

b) Closing Balance

1,244.9

14,533.2

-22,234.8

-47,315.9

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

-5,412.7

-5,953.9

-5,953.9

30,815.6

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

–

–

–

–