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Date : Jul 06, 2010
Jharkhand
APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Jharkhand

(Rs. lakh)

Item

2001-02

2002-03

2003-04

2004-05

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

35

36

37

38

39

40

41

42

43

44

45

46

TOTAL EXPENDITURE (I+II+III)

1,64,055

4,35,859

5,99,914

2,43,879

5,29,843

7,73,722

2,48,451

4,81,745

7,30,196

3,20,261

5,21,596

8,41,857

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,40,597

2,24,305

3,64,902

2,16,311

2,75,885

4,92,196

2,21,105

2,11,071

4,32,176

2,90,324

2,55,555

5,45,879

A.Social Services (1 to 12)

81,765

1,63,479

2,45,244

85,448

2,15,499

3,00,947

91,178

1,56,397

2,47,575

1,38,914

1,61,936

3,00,850

1.Education, Sports, Art and Culture

20,201

1,06,805

1,27,006

29,550

1,55,213

1,84,763

30,213

1,05,182

1,35,395

52,385

1,09,369

1,61,754

2.Medical and Public Health

6,464

21,261

27,725

6,099

20,594

26,693

7,331

19,078

26,409

8,152

20,381

28,533

3.Family Welfare

8,803

60

8,863

8,949

77

9,026

8,678

184

8,862

9,334

701

10,035

4.Water Supply and Sanitation

3,392

10,242

13,634

3,284

10,182

13,466

1,550

10,135

11,685

1,900

10,630

12,530

5.Housing

40

40

1,000

205

1,205

1,000

230

1,230

125

180

305

6.Urban Development

1,005

629

1,634

1,100

140

1,240

1,600

90

1,690

667

157

824

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

33,565

7,381

40,946

25,707

4,546

30,253

24,459

4,625

29,084

38,812

4,168

42,980

8.Labour and Labour Welfare

309

2,046

2,355

390

2,236

2,626

974

2,026

3,000

2,317

2,053

4,370

9.Social Security and Welfare

6,926

5,423

12,349

8,579

4,833

13,412

13,493

4,165

17,658

11,220

4,396

15,616

10.Nutrition

1,000

1,000

599

599

1,789

1,789

8,004

8,004

11.Relief on account of Natural Calamities

7,789

7,789

16,001

16,001

8,591

8,591

5,777

8,005

13,782

12.Others*

100

1,803

1,903

191

1,472

1,663

91

2,091

2,182

221

1,896

2,117

 B.Economic Services (1 to 9)

58,832

60,826

1,19,658

1,30,863

60,386

1,91,249

1,29,927

54,674

1,84,601

1,51,410

93,619

2,45,029

1.Agriculture and Allied Activities (i to xii)

20,619

19,074

39,693

31,930

18,507

50,437

28,216

18,877

47,093

23,823

29,478

53,301

i)Crop Husbandry

1,454

2,609

4,063

5,700

2,509

8,209

6,661

2,472

9,133

6,369

2,659

9,028

ii)Soil and Water Conservation

129

629

758

900

971

1,871

900

918

1,818

1,002

780

1,782

iii)Animal Husbandry

396

3,558

3,954

576

3,815

4,391

580

3,294

3,874

1,092

3,770

4,862

iv)Dairy Development

205

351

556

466

423

889

571

356

927

731

371

1,102

v)Fisheries

374

353

727

743

348

1,091

517

325

842

929

330

1,259

vi)Forestry and Wild Life

16,005

8,904

24,909

21,199

7,094

28,293

16,388

8,169

24,557

12,021

6,991

19,012

vii)Plantations

viii)Food Storage and Warehousing

 ix)Agricultural Research and Education

971

1,235

2,206

1,070

1,854

2,924

1,339

1,851

3,190

2,065

2,065

x)Agricultural Finance Institutions

xi)Co-operation

1,070

1,411

2,481

1,260

1,411

2,671

1,260

1,428

2,688

1,660

12,449

14,109

xii)Other Agricultural Programmes

15

24

39

16

82

98

64

64

19

63

82

2.Rural Development

25,153

17,371

42,524

77,691

14,520

92,211

76,714

11,306

88,020

80,944

11,883

92,827

3.Special Area Programmes

4.Irrigation and Flood Control

447

4,730

5,177

750

8,537

9,287

726

4,204

4,930

542

4,049

4,591

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

2,059

2,059

6,176

6,176

1,977

1,977

1,824

1,824

ii)Minor Irrigation

447

2,671

3,118

750

2,360

3,110

726

2,226

2,952

391

2,226

2,617

iii)Flood Control and Drainage

5.Energy

300

300

2,826

7,500

10,326

1,050

7,500

8,550

7,070

34,398

41,468

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

2,676

7,500

10,176

900

7,500

8,400

6,870

34,398

41,268

6.Industry and Minerals (i to iii)

8,897

2,532

11,429

12,633

2,343

14,976

10,263

3,312

13,575

11,223

2,687

13,910

 i)Village and Small Industries

1,777

673

2,450

4,057

816

4,873

2,608

973

3,581

2,156

741

2,897

ii)Industries@

7,120

1,859

8,979

8,576

1,527

10,103

7,655

2,339

9,994

9,067

1,946

11,013

iii)Others**

7.Transport and Communications (i + ii)

920

14,008

14,928

1,261

6,695

7,956

8,261

7,044

15,305

16,170

8,833

25,003

 i) Roads and Bridges

420

13,974

14,394

261

6,665

6,926

261

7,001

7,262

303

8,806

9,109

 ii)Others @@

500

34

534

1,000

30

1,030

8,000

43

8,043

15,867

27

15,894

8.Science, Technology and Environment

9.General Economic Services (i to iv)

2,496

3,111

5,607

3,772

2,284

6,056

4,697

2,431

7,128

11,638

2,291

13,929

i)Secretariat - Economic Services

817

817

500

909

1,409

2,500

955

3,455

2,200

940

3,140

ii)Tourism

1,476

135

1,611

1,680

159

1,839

631

162

793

2,175

160

2,335

iii)Civil Supplies

860

645

1,505

1,411

681

2,092

1,481

685

2,166

7,053

656

7,709

iv)Others +

160

1,514

1,674

181

535

716

85

629

714

210

535

745

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

23,458

2,11,467

2,34,925

27,568

2,53,873

2,81,441

27,346

2,70,589

2,97,935

29,937

2,65,963

2,95,900

A.Organs of State

6,923

6,923

10,231

10,231

528

9,267

9,795

603

13,463

14,066

B.Fiscal Services (i to ii)

3,636

8,323

11,959

3,846

8,961

12,807

2,487

8,614

11,101

3,589

8,356

11,945

i)Collection of Taxes and Duties

3,636

8,147

11,783

3,846

8,748

12,594

2,487

8,336

10,823

3,589

8,129

11,718

ii) Other Fiscal Services

176

176

213

213

278

278

227

227

C.Interest Payments and Servicing of Debt (1 + 2)

78,884

78,884

94,650

94,650

99,104

99,104

77,196

77,196

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

78,884

78,884

94,650

94,650

99,104

99,104

77,196

77,196

i) Interest on Loans from the Centre

59,077

59,077

49,731

49,731

49,731

49,731

38,151

38,151

ii)Interest on Internal Debt

19,355

19,355

19,714

19,714

24,154

24,154

16,458

16,458

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

19,000

19,000

19,416

19,416

23,859

23,859

16,131

16,131

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

384

384

25,120

25,120

25,120

25,120

22,501

22,501

iv)Others

68

68

85

85

99

99

86

86

D.Administrative Services (i to v)

19,822

65,398

85,220

23,722

64,997

88,719

24,331

63,097

87,428

25,745

74,168

99,913

i)Secretariat-General Services

62

2,876

2,938

102

2,569

2,671

102

2,811

2,913

105

2,789

2,894

ii)District Administration

3,667

3,611

7,278

10,257

3,853

14,110

8,562

3,961

12,523

7,451

3,724

11,175

iii)Police

14,399

45,367

59,766

8,950

42,758

51,708

12,305

40,045

52,350

12,763

52,336

65,099

iv)Public Works

50

5,732

5,782

68

5,969

6,037

68

6,287

6,355

45

5,752

5,797

v)Others ++

1,644

7,812

9,456

4,345

9,848

14,193

3,294

9,993

13,287

5,381

9,567

14,948

E.Pensions

51,938

51,938

75,034

75,034

90,507

90,507

92,780

92,780

F.Miscellaneous General Services

1

1

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

87

87

85

85

85

85

78

78

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

87

87

85

85

85

85

78

78


APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Jharkhand
(Rs. lakh)

Item

2005-06

2006-07

2007-08

2008-09(RE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

47

48

49

50

51

52

53

54

55

56

57

58

TOTAL EXPENDITURE (I+II+III)

3,34,215

6,41,379

9,75,594

4,18,181

7,05,252

11,23,433

4,52,090

8,57,478

13,09,568

5,36,147

10,11,774

15,47,921

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,88,395

3,55,141

6,43,536

3,67,868

4,03,776

7,71,644

4,18,419

4,05,828

8,24,247

5,10,980

4,78,797

9,89,778

A.Social Services (1 to 12)

1,28,950

2,49,765

3,78,715

1,74,587

2,89,346

4,63,934

2,10,304

2,91,868

5,02,172

2,85,815

3,60,307

6,46,122

1.Education, Sports, Art and Culture

48,678

1,43,228

1,91,906

57,645

1,54,145

2,11,790

53,641

1,95,524

2,49,165

1,20,635

2,19,631

3,40,266

2.Medical and Public Health

8,799

59,018

67,817

12,732

55,988

68,720

354

50,342

50,696

14,073

48,843

62,916

3.Family Welfare

16,847

2,013

18,860

13,481

1,512

14,994

17,405

1,380

18,784

15,271

1,501

16,772

4.Water Supply and Sanitation

2,175

11,736

13,911

2,013

12,828

14,841

3,300

12,020

15,320

2,300

15,442

17,742

5.Housing

2,025

208

2,233

178

10,308

10,486

180

10,581

10,761

2,480

10,208

12,688

6.Urban Development

600

865

1,465

19,233

1,963

21,197

1,000

1,647

2,647

1,266

566

1,832

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

16,307

12,737

29,044

18,047

16,870

34,917

16,808

17,825

34,633

30,192

19,315

49,506

8.Labour and Labour Welfare

1,852

2,183

4,035

3,126

2,624

5,750

3,640

2,722

6,362

18,515

3,772

22,287

9.Social Security and Welfare

15,705

7,391

23,096

27,055

7,672

34,726

47,338

16,419

63,757

60,024

15,553

75,577

10.Nutrition

15,712

15,712

20,778

20,778

17,172

17,172

20,060

20,060

11.Relief on account of Natural Calamities

8,000

8,000

22,772

22,772

49,107

-20,269

28,839

20,916

20,916

12.Others*

250

2,386

2,636

300

2,664

2,964

360

3,677

4,037

1,000

4,561

5,561

 B.Economic Services (1 to 9)

1,59,445

1,05,376

2,64,821

1,93,281

1,14,429

3,07,710

2,08,115

1,13,959

3,22,074

2,25,165

1,18,491

3,43,656

1.Agriculture and Allied Activities (i to xii)

27,684

24,177

51,861

46,975

20,453

67,427

64,959

18,764

83,723

88,967

26,855

1,15,822

i)Crop Husbandry

8,312

2,766

11,078

8,450

2,823

11,273

21,203

2,686

23,889

54,406

4,049

58,455

ii)Soil and Water Conservation

713

833

1,546

2,145

962

3,107

1,300

910

2,210

550

1,137

1,687

iii)Animal Husbandry

962

3,806

4,768

2,367

4,203

6,570

3,692

4,429

8,121

3,306

5,607

8,913

iv)Dairy Development

1,327

474

1,801

5,139

482

5,621

6,389

456

6,845

5,100

529

5,629

v)Fisheries

639

373

1,012

1,051

437

1,488

1,444

380

1,825

1,864

489

2,353

vi)Forestry and Wild Life

11,937

7,196

19,133

13,820

7,627

21,447

12,075

7,973

20,048

13,059

10,577

23,636

vii)Plantations

viii)Food Storage and Warehousing

 ix)Agricultural Research and Education

1,315

2,103

3,418

2,180

2,113

4,293

5,159

11

5,170

2,912

2,217

5,129

x)Agricultural Finance Institutions

xi)Co-operation

2,460

6,558

9,018

11,783

1,738

13,521

13,351

1,850

15,201

7,630

2,162

9,792

xii)Other Agricultural Programmes

19

68

87

40

68

108

345

70

415

140

88

228

2.Rural Development

82,881

19,906

1,02,787

90,525

26,004

1,16,529

57,256

22,966

80,222

67,661

24,074

91,735

3.Special Area Programmes

4.Irrigation and Flood Control

9,044

4,049

13,093

540

17,873

18,413

440

17,830

18,270

400

24,090

24,490

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

10,257

10,257

14,136

14,136

14,273

14,273

18,473

18,473

ii)Minor Irrigation

200

2,362

2,562

140

3,737

3,877

40

3,556

3,596

5,116

5,116

iii)Flood Control and Drainage

500

500

5.Energy

12,391

40,458

52,849

13,238

29,670

42,908

39,500

29,815

69,315

21,145

8,130

29,275

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

9,909

40,458

50,367

10,438

29,670

40,108

35,500

29,815

65,315

17,645

8,130

25,775

6.Industry and Minerals (i to iii)

11,139

2,123

13,262

16,093

2,507

18,600

15,882

2,686

18,568

14,042

3,367

17,409

i)Village and Small Industries

1,321

950

2,271

4,271

1,191

5,462

6,323

1,226

7,549

6,563

1,571

8,134

ii)Industries@

9,818

1,173

10,991

11,822

1,316

13,138

9,559

1,460

11,019

7,479

1,796

9,275

iii)Others**

7.Transport and Communications (i + ii)

9,111

11,917

21,028

18,875

14,650

33,525

22,283

18,505

40,788

13,500

24,921

38,420

i) Roads and Bridges

350

11,896

12,246

390

12,283

12,673

449

16,993

17,442

533

23,406

23,939

ii)Others @@

8,761

21

8,782

18,485

2,367

20,852

21,834

1,512

23,346

12,967

1,514

14,481

8.Science, Technology and Environment

9.General Economic Services (i to iv)

7,195

2,746

9,941

7,035

3,272

10,308

7,795

3,394

11,189

19,451

7,054

26,505

i) Secretariat - Economic Services

1,234

1,234

1,425

1,425

46

1,531

1,577

2,136

2,137

ii)Tourism

300

162

462

400

166

566

596

131

727

4,036

150

4,186

iii)Civil Supplies

6,528

701

7,229

6,125

926

7,051

6,300

1,028

7,328

15,052

3,659

18,712

iv)Others +

367

649

1,016

510

755

1,265

853

705

1,558

362

1,108

1,471

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

45,820

2,86,176

3,31,996

50,313

3,01,210

3,51,523

33,671

4,51,635

4,85,306

25,167

5,29,416

5,54,583

A.Organs of State

10,023

10,023

10,867

10,867

14,419

14,419

19,981

19,981

B.Fiscal Services (i to ii)

2,270

9,332

11,602

4,825

9,992

14,817

2,544

13,557

16,101

2,845

18,099

20,944

i)Collection of Taxes and Duties

2,270

9,004

11,274

4,825

9,658

14,483

2,544

13,359

15,902

2,845

17,913

20,758

ii) Other Fiscal Services

328

328

333

333

198

198

186

186

C.Interest Payments and Servicing of Debt (1 + 2)

71,953

71,953

77,743

77,743

1,98,183

1,98,183

2,13,694

2,13,694

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

71,953

71,953

77,743

77,743

1,98,183

1,98,183

2,13,694

2,13,694

i) Interest on Loans from the Centre

32,191

32,191

32,089

32,089

32,407

32,407

29,556

29,556

ii)Interest on Internal Debt

18,898

18,898

21,770

21,770

1,41,610

1,41,610

1,54,412

1,54,412

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

16,500

16,500

18,000

18,000

36,520

36,520

50,950

50,950

(b) Interest on NSSF

600

600

720

720

78,245

78,245

70,200

70,200

iii)Interest on Small Savings, Provident Funds, etc.

20,727

20,727

23,812

23,812

24,000

24,000

29,500

29,500

iv)Others

137

137

73

73

165

165

226

226

D.Administrative Services (i to v)

43,550

1,17,404

1,60,954

45,488

1,23,494

1,68,982

31,128

1,54,123

1,85,251

22,322

1,65,082

1,87,403

i)Secretariat-General Services

150

2,979

3,129

200

3,258

3,458

120

56,208

56,328

100

7,117

7,217

ii)District Administration

28,680

4,243

32,923

35,528

4,771

40,299

8,885

5,103

13,987

11,531

6,714

18,245

iii)Police

13,475

85,840

99,315

8,250

91,367

99,617

13,853

79,593

93,446

8,838

1,26,963

1,35,801

iv)Public Works

45

10,013

10,058

62

11,848

11,910

7,162

1,027

8,189

75

10,603

10,678

v)Others ++

1,200

14,329

15,529

1,448

12,250

13,698

1,108

12,192

13,300

1,778

13,684

15,461

E.Pensions

77,464

77,464

79,114

79,114

71,352

71,352

1,12,560

1,12,560

F.Miscellaneous General Services

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

62

62

266

266

16

16

3,561

3,561

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

62

62

266

266

16

16

3,561

3,561



APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Jharkhand

(Rs. lakh)

Item

2009-10(BE)

PLAN

NON-PLAN

TOTAL

1

59

60

61

TOTAL EXPENDITURE (I+II+III)

5,65,229

12,56,065

18,21,295

I.DEVELOPMENTAL EXPENDITURE (A + B)

5,39,444

5,76,529

11,15,973

A.Social Services (1 to 12)

3,20,663

4,10,824

7,31,486

1.Education, Sports, Art and Culture

1,16,029

2,68,065

3,84,094

2.Medical and Public Health

23,925

63,826

87,752

3.Family Welfare

16,440

1,787

18,227

4.Water Supply and Sanitation

1,325

19,291

20,616

5.Housing

7,000

1,308

8,308

6.Urban Development

495

10,052

10,547

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

37,627

9,017

46,644

8.Labour and Labour Welfare

14,335

6,961

21,296

9.Social Security and Welfare

69,437

2,479

71,916

10.Nutrition

32,015

32,015

11.Relief on account of Natural Calamities

23,251

23,251

12.Others*

2,035

4,787

6,822

 B.Economic Services (1 to 9)

2,18,781

1,65,706

3,84,487

1.Agriculture and Allied Activities (i to xii)

58,432

35,187

93,619

i)Crop Husbandry

24,642

5,360

30,002

ii)Soil and Water Conservation

1,018

1,536

2,554

iii)Animal Husbandry

2,891

7,653

10,544

iv)Dairy Development

6,087

677

6,764

v)Fisheries

2,088

630

2,718

vi)Forestry and Wild Life

12,847

13,675

26,522

vii)Plantations

viii)Food Storage and Warehousing

 ix)Agricultural Research and Education

2,350

2,673

5,023

x)Agricultural Finance Institutions

xi)Co-operation

6,240

2,863

9,103

xii)Other Agricultural Programmes

270

119

389

2.Rural Development

66,978

23,779

90,757

3.Special Area Programmes

4.Irrigation and Flood Control

400

31,956

32,356

of which :

 

 

 

i)Major and Medium Irrigation

25,185

25,185

ii)Minor Irrigation

6,271

6,271

iii)Flood Control and Drainage

500

500

5.Energy

45,845

30,135

75,980

of which :

 

 

 

Power

42,345

30,135

72,480

6.Industry and Minerals (i to iii)

13,040

4,517

17,556

 i)Village and Small Industries

6,929

2,152

9,081

ii)Industries@

6,111

2,365

8,476

iii)Others**

7.Transport and Communications (i + ii)

2,075

33,363

35,438

 i) Roads and Bridges

555

22,086

22,641

 ii)Others @@

1,520

11,277

12,797

8.Science, Technology and Environment

9.General Economic Services (i to iv)

32,011

6,770

38,781

i)Secretariat - Economic Services

2,882

2,882

ii)Tourism

985

190

1,175

iii)Civil Supplies

30,500

2,121

32,621

iv)Others +

526

1,576

2,102

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

25,786

6,79,491

7,05,277

A.Organs of State

34,458

34,458

B.Fiscal Services (i to ii)

1,500

23,643

25,143

i)Collection of Taxes and Duties

1,500

23,395

24,895

ii) Other Fiscal Services

248

248

C.Interest Payments and Servicing of Debt (1 + 2)

2,42,851

2,42,851

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

2,42,851

2,42,851

i) Interest on Loans from the Centre

26,600

26,600

ii)Interest on Internal Debt

1,83,535

1,83,535

of which :

 

 

 

(a)Interest on Market Loans

42,500

42,500

(b) Interest on NSSF

96,806

96,806

iii)Interest on Small Savings, Provident Funds, etc.

32,453

32,453

iv)Others

263

263

D.Administrative Services (i to v)

24,286

2,25,488

2,49,774

i)Secretariat-General Services

250

8,490

8,740

ii)District Administration

15,255

8,398

23,653

iii)Police

7,240

1,80,656

1,87,896

iv)Public Works

55

9,064

9,119

v)Others ++

1,486

18,880

20,366

E.Pensions

1,53,051

1,53,051

F.Miscellaneous General Services

of which :

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

45

45

of which :

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

45

45


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