(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 DISBURSEMENTS (I+II+III+IV)

175,381

31,836

207,217

173,173

70,812

243,985

167,453

76,177

243,630

230,238

82,938

313,176

I Total Capital Outlay (1 + 2)

153,700

3

153,703

157,573

—

157,573

152,752

—

152,752

201,590

—

201,590

1 Developmental (a + b)

149,865

2

149,867

154,573

—

154,573

149,302

—

149,302

198,013

—

198,013

(a) Social Services (1 to 9)

38,160

—

38,160

43,506

—

43,506

40,327

—

40,327

49,850

—

49,850

1

Education, Sports, Art and Culture

1,171

—

1,171

5,871

—

5,871

2,542

—

2,542

12,836

—

12,836

2

Medical and public health

5,274

—

5,274

4,871

—

4,871

4,871

—

4,871

4,373

—

4,373

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

19,832

—

19,832

22,739

—

22,739

22,739

—

22,739

20,870

—

20,870

5

Housing

1,827

—

1,827

1,450

—

1,450

1,600

—

1,600

3,453

—

3,453

6

Urban development

9,056

—

9,056

7,155

—

7,155

7,155

—

7,155

7,318

—

7,318

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

1,000

—

1,000

1,420

—

1,420

1,420

—

1,420

1,000

—

1,000

8

Social Security and Welfare

—

—

—

—

—

—

—

—

—

—

—

—

9

Others *

—

—

—

—

—

—

—

—

—

—

—

—

(b) Economic Services (1 to 10)

111,705

2

111,707

111,067

—

111,067

108,975

—

108,975

148,163

—

148,163

1

Agriculture and Allied Activities (i to xi)

500

—

500

1

—

1

1

—

1

466

—

466

i) Crop Husbandry

500

—

500

1

—

1

1

—

1

466

—

466

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

—

—

—

—

—

—

—

—

—

—

—

—

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

51,318

—

51,318

52,848

—

52,848

52,848

—

52,848

68,171

—

68,171

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

34,385

—

34,385

32,725

—

32,725

32,408

—

32,408

43,634

—

43,634

5

Energy

3,982

—

3,982

3,982

—

3,982

3,982

—

3,982

4,840

—

4,840

6

Industry and Minerals (i to iv)

—

—

—

—

—

—

—

—

—

—

—

—

i) Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport (i + ii)

21,228

—

21,228

21,219

—

21,219

19,444

—

19,444

30,977

—

30,977

i) Roads and Bridges

21,014

—

21,014

21,014

—

21,014

19,239

—

19,239

25,719

—

25,719

ii) Others **

214

—

214

205

—

205

205

—

205

5,258

—

5,258

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

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

10

General Economic Services (i to ii)

292

2

294

292

—

292

292

—

292

75

—

75

i) Tourism

120

—

120

120

—

120

120

—

120

75

—

75

ii) Others @@

172

2

174

172

—

172

172

—

172

—

—

—

2 Non-Developmental (General Services)

3,835

1

3,836

3,000

—

3,000

3,450

—

3,450

3,577

—

3,577

II Discharge of Internal Debt (1 to 5) +

—

4,811

4,811

—

10,614

10,614

—

10,780

10,780

—

11,499

11,499

1

Market Loans

—

4,597

4,597

—

10,483

10,483

—

10,483

10,483

—

11,193

11,193

2

Loans from L.I.C.

—

5

5

—

2

2

—

2

2

—

1

1

3

Loans from NABARD

—

83

83

—

—

—

—

166

166

—

—

—

4

Loans from National Co-operative

Development Corporation

—

100

100

—

100

100

—

100

100

—

290

290

5

Others

—

26

26

—

29

29

—

29

29

—

15

15

of which : Land Compensation Bonds

—

11

11

—

1

1

—

1

1

—

1

1

III Repayment of Loans to the Centre

—

16,543

16,543

—

51,543

51,543

—

51,543

51,543

—

54,933

54,933

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

21,681

10,479

32,160

15,600

8,655

24,255

14,701

13,854

28,555

28,648

16,506

45,154

1 Developmental Purposes (a + b)

21,681

9,779

31,460

15,600

8,255

23,855

14,701

13,254

27,955

28,648

16,006

44,654

(a)

Social Services ( 1 to 4)

7,081

725

7,806

3,500

602

4,102

2,600

602

3,202

5,040

902

5,942

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

25

25

—

1

1

—

1

1

—

1

1

3 Government Servants(Housing)

—

600

600

—

600

600

—

600

600

—

700

700

4 Others

7,081

100

7,181

3,500

1

3,501

2,600

1

2,601

5,040

201

5,241

(b)

Economic Services (1 to 9)

14,600

9,054

23,654

12,100

7,653

19,753

12,101

12,652

24,753

23,608

15,104

38,712

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

—

150

150

—

1

1

1

—

1

—

1

1

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

14,600

7,500

22,100

12,100

7,500

19,600

12,100

12,500

24,600

21,108

15,001

36,109

7 Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

2,500

—

2,500

9 Others

—

1,404

1,404

—

152

152

—

152

152

—

102

102

2 Non-Developmental Purposes (a + b)

—

700

700

—

400

400

—

600

600

—

500

500

(a)

Government Servants (other than Housing)

—

700

700

—

400

400

—

600

600

—

500

500

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A Surplus (+)/Deficit(-) on Capital Account

-25,633

-66,432

-64,676

49,160

B Surplus (+)/Deficit (-) on Revenue Account

-33,074

51,430

14,153

-90,067

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

-58,707

-15,002

-50,523

-40,907

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

-59,707

-16,002

-51,523

-40,907

(a)

Opening Balance

42,683

17,173

82,079

28,800

(b)

Closing Balance

-17,024

1,171

30,556

-12,107

E Withdrawals from(-)/Additions to(+)

Cash balanceInvestment Account (net)

—

—

—

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

1,000

1,000

1,000

—