(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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+IV+V)

243,879

529,843

773,722

238,323

465,623

703,946

248,451

481,745

730,196

311,500

472,924

784,424

I Developmental Expenditure (A + B)

216,311

275,885

492,196

212,207

198,980

411,187

221,105

211,071

432,176

270,858

212,217

483,075

A

Social Services (1 to 12)

85,448

215,499

300,947

85,025

146,117

231,142

91,178

156,397

247,575

118,959

159,029

277,988

1

Education, sports, art and culture

29,550

155,213

184,763

29,344

104,914

134,258

30,213

105,182

135,395

52,645

109,120

161,765

2

Medical and public health

6,099

20,594

26,693

7,330

18,601

25,931

7,331

19,078

26,409

6,396

20,257

26,653

3

Family Welfare

8,949

77

9,026

8,678

79

8,757

8,678

184

8,862

8,767

233

9,000

4

Water supply and sanitation

3,284

10,182

13,466

1,550

10,135

11,685

1,550

10,135

11,685

1,900

10,420

12,320

5

Housing

1,000

205

1,205

1,000

230

1,230

1,000

230

1,230

125

180

305

6

Urban development

1,100

140

1,240

500

90

590

1,600

90

1,690

667

150

817

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

25,707

4,546

30,253

22,219

4,579

26,798

24,459

4,625

29,084

27,505

4,148

31,653

8

Labour and Labour welfare

390

2,236

2,626

974

2,010

2,984

974

2,026

3,000

2,267

2,033

4,300

9

Social Security and Welfare

8,579

4,833

13,412

11,550

858

12,408

13,493

4,165

17,658

10,462

4,131

14,593

10

Nutrition

599

—

599

1,789

—

1,789

1,789

—

1,789

8,005

—

8,005

11

Relief on account of Natural

Calamities

—

16,001

16,001

—

3,371

3,371

—

8,591

8,591

—

6,891

6,891

12

Others*

191

1,472

1,663

91

1,250

1,341

91

2,091

2,182

220

1,466

1,686

B

Economic Services (1 to 9)

130,863

60,386

191,249

127,182

52,863

180,045

129,927

54,674

184,601

151,899

53,188

205,087

1

Agriculture and Allied Activities (i to xii)

31,930

18,507

50,437

27,206

18,839

46,045

28,216

18,877

47,093

24,806

17,109

41,915

i) Crop Husbandry

5,700

2,509

8,209

6,022

2,472

8,494

6,661

2,472

9,133

5,988

2,565

8,553

ii) Soil and Water Conservation

900

971

1,871

900

918

1,818

900

918

1,818

1,002

777

1,779

iii) Animal Husbandry

576

3,815

4,391

579

3,257

3,836

580

3,294

3,874

1,092

3,663

4,755

iv) Dairy Development

466

423

889

471

353

824

571

356

927

731

366

1,097

v) Fisheries

743

348

1,091

516

326

842

517

325

842

929

330

1,259

vi) Forestry and Wild Life

21,199

7,094

28,293

16,388

8,169

24,557

16,388

8,169

24,557

11,940

6,604

18,544

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

1,070

1,854

2,924

1,070

1,852

2,922

1,339

1,851

3,190

1,545

1,294

2,839

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

1,260

1,411

2,671

1,260

1,428

2,688

1,260

1,428

2,688

1,560

1,447

3,007

xii) Other Agricultural Programmes

16

82

98

—

64

64

—

64

64

19

63

82

2

Rural Development

77,691

14,520

92,211

76,713

10,990

87,703

76,714

11,306

88,020

80,944

11,727

92,671

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

750

8,537

9,287

375

4,194

4,569

726

4,204

4,930

541

3,916

4,457

Of which:

—

i) Major and Medium Irrigation

—

6,176

6,176

—

1,968

1,968

—

1,977

1,977

—

1,691

1,691

ii) Minor Irrigation

750

2,360

3,110

375

2,226

2,601

726

2,226

2,952

391

2,225

2,616

iii) Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

2,826

7,500

10,326

1,050

7,500

8,550

1,050

7,500

8,550

7,071

7,500

14,571

of which : Power

2,676

7,500

10,176

900

7,500

8,400

900

7,500

8,400

6,871

7,500

14,371

6

Industry and Minerals (i to iii)

12,633

2,343

14,976

10,302

2,058

12,360

10,263

3,312

13,575

13,391

1,875

15,266

i) Village and Small Industries

4,057

816

4,873

2,584

823

3,407

2,608

973

3,581

2,174

739

2,913

ii) Industries@

8,576

1,527

10,103

7,718

1,235

8,953

7,655

2,339

9,994

11,217

1,136

12,353

iii) Others**

—

—

—

—

—

—

—

—

—

—

—

—

JHARKHAND

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 to ii)

1,261

6,695

7,956

8,261

6,928

15,189

8,261

7,044

15,305

16,165

8,794

24,959

i) Roads and Bridges

261

6,665

6,926

261

6,885

7,146

261

7,001

7,262

298

8,767

9,065

ii) Others @@

1,000

30

1,030

8,000

43

8,043

8,000

43

8,043

15,867

27

15,894

8

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

9

General Economic Services (i to iv)

3,772

2,284

6,056

3,275

2,354

5,629

4,697

2,431

7,128

8,981

2,267

11,248

i) Secretariat - Economic Services

500

909

1,409

50

914

964

2,500

955

3,455

2,200

915

3,115

ii) Tourism

1,680

159

1,839

1,680

160

1,840

631

162

793

2,175

160

2,335

iii) Civil Supplies

1,411

681

2,092

1,462

684

2,146

1,481

685

2,166

4,553

656

5,209

iv) Others +

181

535

716

83

596

679

85

629

714

53

536

589

II Non-Developmental Expenditure

—

(General services) (A to F)

27,568

253,873

281,441

26,116

266,558

292,674

27,346

270,589

297,935

40,642

260,629

301,271

A

Organs of State

—

10,231

10,231

528

7,754

8,282

528

9,267

9,795

604

13,247

13,851

B

Fiscal Services (i to iii)

3,846

8,961

12,807

2,354

7,911

10,265

2,487

8,614

11,101

3,370

8,392

11,762

i)

Collection of Taxes and Duties

3,846

8,748

12,594

2,354

7,687

10,041

2,487

8,336

10,823

3,370

8,165

11,535

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

213

213

—

224

224

—

278

278

—

227

227

C

Interest Payments and Servicing

of Debt (1 + 2)

—

94,650

94,650

—

99,044

99,044

—

99,104

99,104

—

77,098

77,098

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

94,650

94,650

—

99,044

99,044

—

99,104

99,104

—

77,098

77,098

i) Interest on Loans from the Centre

—

49,731

49,731

—

49,731

49,731

—

49,731

49,731

—

38,054

38,054

ii) Interest on Internal Debt

—

19,714

19,714

—

24,154

24,154

—

24,154

24,154

—

16,457

16,457

of which: Interest on market loans

—

19,416

19,416

—

23,859

23,859

—

23,859

23,859

—

16,131

16,131

iii) Interest on Small Savings,

Provident Funds, etc.

—

25,120

25,120

—

25,120

25,120

—

25,120

25,120

—

22,501

22,501

iv) Others

—

85

85

—

39

39

—

99

99

—

86

86

D

Administrative Services (i to v)

23,722

64,997

88,719

23,234

61,342

84,576

24,331

63,097

87,428

36,668

69,112

105,780

i)

Secretariat-General Services

102

2,569

2,671

102

2,520

2,622

102

2,811

2,913

117

2,617

2,734

ii)

District Administration

10,257

3,853

14,110

7,466

3,961

11,427

8,562

3,961

12,523

19,452

3,713

23,165

iii)

Police

8,950

42,758

51,708

12,305

39,718

52,023

12,305

40,045

52,350

12,763

47,731

60,494

iv)

Public Works

68

5,969

6,037

68

5,842

5,910

68

6,287

6,355

45

5,592

5,637

v)

Others ++

4,345

9,848

14,193

3,293

9,301

12,594

3,294

9,993

13,289

4,291

9,459

13,750

E

Pensions

—

75,034

75,034

—

90,507

90,507

—

90,507

90,507

—

92,780

92,780

F

Miscellaneous General Services

—

—

—

—

—

—

—

—

—

—

—

—

of which : Payment on account of

State Lotteries

—

—

—

—

—

—

—

—

—

—

—

—

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

85

85

—

85

85

—

85

85

—

78

78

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—