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

JHARKHAND

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Revised Estimates)

(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 CAPITAL DISBURSEMENTS (I to XII)

376,716

386,284

763,000

351,094

450,369

801,463

428,234

471,492

899,726

443,956

550,516

994,472

TOTAL CAPITAL DISBURSEMENTS

376,716

72,447

449,163

351,094

77,063

428,157

428,234

98,187

526,421

443,956

82,964

526,921

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

274,990

–

274,990

292,364

5,330

297,694

369,464

5,330

374,794

393,047

3,600

396,647

1.

Development (a + b)

266,473

–

266,473

281,449

–

281,449

358,549

–

358,549

371,362

–

371,362

(a)

Social Services (1 to 9)

91,309

–

91,309

113,368

–

113,368

141,642

–

141,642

170,188

–

170,188

1.

Education, Sports, Art and Culture

27,620

–

27,620

28,663

–

28,663

28,663

–

28,663

31,750

–

31,750

2.

Medical and Public Health

14,749

–

14,749

22,642

–

22,642

22,642

–

22,642

30,074

–

30,074

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

30,704

–

30,704

22,142

–

22,142

50,417

–

50,417

41,457

–

41,457

5.

Housing

3,885

–

3,885

4,260

–

4,260

4,260

–

4,260

9,600

–

9,600

6.

Urban Development

6,983

–

6,983

25,700

–

25,700

25,700

–

25,700

47,930

–

47,930

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

7,368

–

7,368

9,960

–

9,960

9,960

–

9,960

9,377

–

9,377

8.

Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

9.

Others*

–

–

–

–

–

–

–

–

–

–

–

(b)

Economic Services (1 to 10)

175,164

–

175,164

168,081

–

168,081

216,907

–

216,907

201,174

–

201,174

1.

Agriculture and Allied Activities (i to xi)

2,027

–

2,027

1,476

–

1,476

1,476

–

1,476

2,570

–

2,570

i) Crop Husbandry

410

–

410

410

–

410

410

–

410

500

–

500

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

570

–

570

517

–

517

517

–

517

520

–

520

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

1,000

–

1,000

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

1,046

–

1,046

549

–

549

549

–

549

550

–

550

xi) Others@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

60,233

–

60,233

55,698

–

55,698

66,139

–

66,139

57,617

–

57,617

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

48,770

–

48,770

53,390

–

53,390

91,773

–

91,773

63,890

–

63,890

5.

Energy

5,300

–

5,300

–

–

–

–

–

–

–

–

–

6.

Industry and Minerals (i to iv)

210

–

210

100

–

100

100

–

100

1,200

–

1,200

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

210

–

210

100

–

100

100

–

100

1,200

–

1,200

iv) Others#

–

–

–

–

–

–

–

–

–

–

–

–

7.

Transport (i + ii)

56,525

–

56,525

55,413

–

55,413

55,413

–

55,413

64,197

–

64,197

i) Roads and Bridges

52,010

–

52,010

54,247

–

54,247

54,247

–

54,247

63,507

–

63,507

ii) Others**

4,515

–

4,515

1,166

–

1,166

1,166

–

1,166

690

–

690

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

JHARKHAND

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Revised Estimates)

(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

9.

Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.

General Economic Services (i + ii)

2,100

–

2,100

2,004

–

2,004

2,006

–

2,006

11,700

–

11,700

i) Tourism

2,100

–

2,100

2,004

–

2,004

2,004

–

2,004

11,650

–

11,650

ii) Others@@

–

–

–

–

–

–

2

–

2

50

–

50

2.

Non-Development (General Services)

8,517

–

8,517

10,915

5,330

16,245

10,915

5,330

16,245

21,685

3,600

25,285

II.

Discharge of Internal Debt (1 to 8)

–

17,520

17,520

–

16,736

16,736

–

37,899

37,899

–

60,690

60,690

1.

Market Loans

–

8,529

8,529

–

6,582

6,582

–

6,582

6,582

–

17,088

17,088

2.

Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

–

–

–

590

590

–

590

590

–

5,750

5,750

5.

Loans from National Co-operative

Development Corporation

–

310

310

–

300

300

–

300

300

–

350

350

6.

WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.

Special Securities issued to NSSF

–

3,481

3,481

–

3,856

3,856

–

3,856

3,856

–

6,645

6,645

8.

Others

–

5,201

5,201

–

5,408

5,408

–

26,571

26,571

–

30,857

30,857

of which: Land Compensation Bonds

–

200

200

–

150

150

–

21,303

21,303

–

21,353

21,353

III.

Repayment of Loans to the Centre (1 to 7)

–

13,707

13,707

–

13,874

13,874

–

13,874

13,874

–

16,474

16,474

1.

State Plan Schemes

–

11,724

11,724

–

11,752

11,752

–

11,752

11,752

–

15,300

15,300

of which: Advance release of Plan

Assistance for

Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

20

20

–

20

20

–

20

20

–

33

33

3.

Centrally Sponsored Schemes

–

86

86

–

156

156

–

156

156

–

76

76

4.

Non-Plan (i to ii)

–

218

218

–

286

286

–

286

286

–

326

326

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

218

218

–

286

286

–

286

286

–

326

326

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

1,659

1,659

–

1,659

1,659

–

1,659

1,659

–

740

740

IV.

Loans and Advances by State Governments (1+2)

101,726

41,219

142,945

58,730

41,123

99,854

58,770

41,083

99,853

50,909

2,200

53,109

1.

Developmental Purposes (a + b)

101,726

40,419

142,145

58,730

40,423

99,154

58,770

40,383

99,153

50,909

1,600

52,509

a)

Social Services (1 to 7)

5,951

1,186

7,137

6,920

1,250

8,170

6,920

1,250

8,170

6,754

1,600

8,354

1.

Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.

Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

3,738

–

3,738

4,800

–

4,800

4,800

–

4,800

4,300

–

4,300

5.

Housing

122

–

122

120

–

120

120

–

120

120

–

120

6.

Government Servants (Housing)

–

900

900

–

900

900

–

900

900

–

1,000

1,000

7.

Others

2,092

286

2,377

2,000

350

2,350

2,000

350

2,350

2,334

600

2,934

b)

Economic Services (1 to 10)

95,775

39,233

135,008

51,810

39,173

90,983

51,850

39,133

90,983

44,155

–

44,155

1.

Crop Husbandry

–

–

–

–

–

–

–

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

8,000

–

8,000

1,100

–

1,100

1,100

–

1,100

3,550

–

3,550

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–