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

JHARKHAND

(Rs. lakh)

Item

2007-08 (Revised Estimates)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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)

428,234

471,492

899,726

443,956

550,516

994,472

433,262

552,516

985,778

390,576

841,232

1,231,807

TOTAL CAPITAL DISBURSEMENTS

428,234

98,187

526,421

443,956

82,964

526,921

433,262

82,964

516,226

390,576

87,365

477,941

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

369,464

5,330

374,794

393,047

3,600

396,647

386,748

3,600

390,348

349,466

3,600

353,066

1. Development (a + b)

358,549

–

358,549

371,362

–

371,362

366,608

–

366,608

334,075

–

334,075

(a) Social Services (1 to 9)

141,642

–

141,642

170,188

–

170,188

177,065

–

177,065

145,494

–

145,494

1. Education, Sports, Art and Culture

28,663

–

28,663

31,750

–

31,750

43,049

–

43,049

11,614

–

11,614

2. Medical and Public Health

22,642

–

22,642

30,074

–

30,074

26,074

–

26,074

16,231

–

16,231

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

50,417

–

50,417

41,457

–

41,457

41,457

–

41,457

45,709

–

45,709

5. Housing

4,260

–

4,260

9,600

–

9,600

3,075

–

3,075

2,603

–

2,603

6. Urban Development

25,700

–

25,700

47,930

–

47,930

50,930

–

50,930

56,775

–

56,775

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

9,960

–

9,960

9,377

–

9,377

12,479

–

12,479

12,562

–

12,562

8. Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9. Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

216,907

–

216,907

201,174

–

201,174

189,543

–

189,543

188,581

–

188,581

1. Agriculture and Allied Activities (i to xi)

1,476

–

1,476

2,570

–

2,570

2,470

–

2,470

915

–

915

i) Crop Husbandry

410

–

410

500

–

500

500

–

500

250

–

250

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

517

–

517

520

–

520

520

–

520

500

–

500

vi) Forestry and Wild Life

–

–

–

1,000

–

1,000

1,000

–

1,000

15

–

15

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

549

–

549

550

–

550

450

–

450

150

–

150

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

66,139

–

66,139

57,617

–

57,617

63,617

–

63,617

57,841

–

57,841

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

91,773

–

91,773

63,890

–

63,890

56,650

–

56,650

58,240

–

58,240

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

100

–

100

1,200

–

1,200

195

–

195

145

–

145

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

100

–

100

1,200

–

1,200

95

–

95

45

–

45

iv) Others #

–

–

–

–

–

–

100

–

100

100

–

100

7. Transport (i + ii)

55,413

–

55,413

64,197

–

64,197

58,197

–

58,197

68,925

–

68,925

i) Roads and Bridges

54,247

–

54,247

63,507

–

63,507

57,507

–

57,507

63,445

–

63,445

ii) Others **

1,166

–

1,166

690

–

690

690

–

690

5,480

–

5,480

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

JHARKHAND

(Rs. lakh)

Item

2007-08 (Revised Estimates)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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)

2,006

–

2,006

11,700

–

11,700

8,414

–

8,414

2,515

–

2,515

i) Tourism

2,004

–

2,004

11,650

–

11,650

8,364

–

8,364

2,515

–

2,515

ii) Others @@

2

–

2

50

–

50

50

–

50

–

–

–

2. Non-Development (General Services)

10,915

5,330

16,245

21,685

3,600

25,285

20,140

3,600

23,740

15,391

3,600

18,991

II. Discharge of Internal Debt (1 to 8)

–

37,899

37,899

–

60,690

60,690

–

60,690

60,690

–

62,379

62,379

1. Market Loans

–

6,582

6,582

–

17,088

17,088

–

17,088

17,088

–

6,926

6,926

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

590

590

–

5,750

5,750

–

5,750

5,750

–

7,468

7,468

5. Loans from National Co-operative Development Corporation

–

300

300

–

350

350

–

350

350

–

350

350

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

3,856

3,856

–

6,645

6,645

–

6,645

6,645

–

6,449

6,449

8. Others

–

26,571

26,571

–

30,857

30,857

–

30,857

30,857

–

41,187

41,187

of which: Land Compensation Bonds

–

21,303

21,303

–

21,353

21,353

–

21,353

21,353

–

21,378

21,378

III. Repayment of Loans to the Centre (1 to 7)

–

13,874

13,874

–

16,474

16,474

–

16,474

16,474

–

18,570

18,570

1. State Plan Schemes

–

11,752

11,752

–

15,300

15,300

–

15,300

15,300

–

16,862

16,862

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

20

20

–

33

33

–

33

33

–

20

20

3. Centrally Sponsored Schemes

–

156

156

–

76

76

–

76

76

–

87

87

4. Non-Plan (i to ii)

–

286

286

–

326

326

–

326

326

–

327

327

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

286

286

–

326

326

–

326

326

–

327

327

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

1,659

1,659

–

740

740

–

740

740

–

1,274

1,274

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

58,770

41,083

99,853

50,909

2,200

53,109

46,514

2,200

48,714

41,110

2,816

43,926

1. Developmental Purposes (a + b)

58,770

40,383

99,153

50,909

1,600

52,509

46,514

1,600

48,114

41,110

2,216

43,326

a) Social Services (1 to 7)

6,920

1,250

8,170

6,754

1,600

8,354

6,754

1,600

8,354

4,130

2,216

6,346

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

4,800

–

4,800

4,300

–

4,300

4,300

–

4,300

2,825

–

2,825

5. Housing

120

–

120

120

–

120

120

–

120

300

–

300

6. Government Servants (Housing)

–

900

900

–

1,000

1,000

–

1,000

1,000

–

1,000

1,000

7. Others

2,000

350

2,350

2,334

600

2,934

2,334

600

2,934

1,005

1,216

2,221

b) Economic Services (1 to 10)

51,850

39,133

90,983

44,155

–

44,155

39,760

–

39,760

36,980

–

36,980

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

1,100

–

1,100

3,550

–

3,550

920

–

920

610

–

610

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

50,700

39,133

89,833

39,800

–

39,800

38,700

–

38,700

36,100

–

36,100

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

JHARKHAND

(Rs. lakh)

Item

2007-08 (Revised Estimates)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

10

–

10

700

–

700

–

–

–

20

–

20

9. Rural Development

40

–

40

105

–

105

140

–

140

250

–

250

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental Purposes (a + b)

–

700

700

–

600

600

–

600

600

–

600

600

a) Government Servants (other than Housing)

–

700

700

–

600

600

–

600

600

–

600

600

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

15,000

15,000

–

15,000

15,000

15,000

15,000

–

15,000

15,000

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

–

22,562

22,562

–

24,080

24,080

–

26,080

26,080

–

61,120

61,120

1. State Provident Funds

–

19,262

19,262

–

20,580

20,580

–

20,580

20,580

–

50,870

50,870

2. Others

–

3,300

3,300

–

3,500

3,500

–

5,500

5,500

–

10,250

10,250

VIII. Reserve Funds (1 to 4)

–

19,839

19,839

–

13,755

13,755

–

13,755

13,755

–

10,631

10,631

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

19,839

19,839

–

13,755

13,755

–

13,755

13,755

–

10,631

10,631

IX. Deposits and Advances (1 to 4)

–

111,809

111,809

–

144,705

144,705

–

144,705

144,705

–

319,380

319,380

1. Civil Deposits

–

13,027

13,027

–

35,365

35,365

–

35,365

35,365

–

50,001

50,001

2. Deposits of Local Funds

–

32,590

32,590

–

38,065

38,065

–

38,065

38,065

–

123,084

123,084

3. Civil Advances

–

6,562

6,562

–

16,475

16,475

–

16,475

16,475

–

12,847

12,847

4. Others

–

59,630

59,630

–

54,800

54,800

–

54,800

54,800

–

133,448

133,448

X. Suspense and Miscellaneous (1 to 4)

–

65,146

65,146

–

44,432

44,432

–

44,432

44,432

–

14,777

14,777

1. Suspense

–

38,396

38,396

–

14,670

14,670

–

14,670

14,670

–

9,116

9,116

2. Cash Balance Investment Accounts

–

20,000

20,000

–

22,000

22,000

–

22,000

22,000

–

2,400

2,400

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

6,750

6,750

–

7,762

7,762

–

7,762

7,762

–

3,261

3,261

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

138,950

138,950

–

225,580

225,580

–

225,580

225,580

–

332,959

332,959

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

-148,361

220,029

62,787

-27,735

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

-66,588

-257,220

-281,781

-170,213

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

-214,949

-37,192

-218,995

-197,948

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

-214,949

-37,192

-218,995

-197,948

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

-214,949

-37,192

-218,995

-197,948

a) Opening Balance

83,847

-131,103

21,631

-183,497

b) Closing Balance

-131,102

-168,295

-197,364

-381,445

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

–

–

–

–

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

–

–

–

–