APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

1,55,285

38,176

1,93,461

1,75,381

31,836

2,07,217

1,67,453

3,19,742

4,87,195

2,30,171

4,14,417

6,44,588

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,55,285

38,176

1,93,461

1,75,381

31,836

2,07,217

1,67,453

76,177

2,43,630

2,30,171

91,492

3,21,663

I.Total Capital Outlay (1 + 2)

1,38,988

2

1,38,990

1,53,700

3

1,53,703

1,52,752

–

1,52,752

2,01,219

–

2,01,219

1.Developmental (a + b)

1,35,891

1

1,35,892

1,49,865

2

1,49,867

1,49,302

–

1,49,302

1,96,972

–

1,96,972

(a)Social Services (1 to 9)

24,581

–

24,581

38,160

–

38,160

40,327

–

40,327

49,843

–

49,843

1.Education, Sports, Art and Culture

1,300

–

1,300

1,171

–

1,171

2,542

–

2,542

12,169

–

12,169

2.Medical and Public Health

1,936

–

1,936

5,274

–

5,274

4,871

–

4,871

5,032

–

5,032

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

14,770

–

14,770

19,832

–

19,832

22,739

–

22,739

20,870

–

20,870

5.Housing

1,727

–

1,727

1,827

–

1,827

1,600

–

1,600

3,453

–

3,453

6.Urban Development

3,848

–

3,848

9,056

–

9,056

7,155

–

7,155

7,319

–

7,319

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

1,000

–

1,000

1,000

–

1,000

1,420

–

1,420

1,000

–

1,000

8.Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9.Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

1,11,310

1

1,11,311

1,11,705

2

1,11,707

1,08,975

–

1,08,975

1,47,129

–

1,47,129

1.Agriculture and Allied Activities (i to xi)

605

–

605

500

–

500

1

–

1

466

–

466

i)Crop Husbandry

200

–

200

500

–

500

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

405

–

405

–

–

–

–

–

–

–

–

–

xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

51,625

–

51,625

51,318

–

51,318

52,848

–

52,848

62,971

–

62,971

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

37,299

–

37,299

34,385

–

34,385

32,408

–

32,408

43,363

–

43,363

5.Energy

3,000

–

3,000

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)

18,681

–

18,681

21,228

–

21,228

19,444

–

19,444

33,043

–

33,043

i)Roads and Bridges

18,580

–

18,580

21,014

–

21,014

19,239

–

19,239

27,785

–

27,785

ii)Others **

101

–

101

214

–

214

205

–

205

5,258

–

5,258

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

100

1

101

292

2

294

292

–

292

2,446

–

2,446

i)Tourism

100

–

100

120

–

120

120

–

120

2,446

–

2,446

ii)Others @@

–

1

1

172

2

174

172

–

172

–

–

–

2.Non-Developmental (General Services)

3,097

1

3,098

3,835

1

3,836

3,450

–

3,450

4,247

–

4,247

II.Discharge of Internal Debt (1 to 8)

–

3,250

3,250

–

4,811

4,811

–

35,620

35,620

–

48,401

48,401

1.Market Loans

–

3,036

3,036

–

4,597

4,597

–

10,483

10,483

–

11,193

11,193

2.Loans from LIC

–

4

4

–

5

5

–

2

2

–

1

1

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

83

83

–

166

166

–

–

–

5.Loans from National Co-operative Development Corporation

–

127

127

–

100

100

–

100

100

–

290

290

6.WMA from RBI

–

–

–

–

–

–

–

1,000

1,000

–

1

1

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

23,840

23,840

–

36,901

36,901

8.Others

–

83

83

–

26

26

–

29

29

–

15

15

of which:

Land Compensation Bonds

–

36

36

–

11

11

–

1

1

–

11

11

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

–

15,787

15,787

–

16,543

16,543

–

27,703

27,703

–

18,065

18,065

1.State Plan Schemes

–

–

–

–

–

–

–

15,560

15,560

–

15,706

15,706

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

21

21

–

32

32

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

70

70

–

68

68

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

52

52

–

238

238

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

52

52

–

238

238

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

15,787

15,787

–

16,543

16,543

–

12,000

12,000

–

2,021

2,021

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

16,297

19,137

35,434

21,681

10,479

32,160

14,701

13,854

28,555

28,952

25,027

53,979

1.Developmental Purposes (a + b)

16,297

18,619

34,916

21,681

9,779

31,460

14,701

13,254

27,955

28,952

24,522

53,474

a)Social Services ( 1 to 7)

6,867

1,875

8,742

7,081

725

7,806

2,600

602

3,202

5,043

896

5,939

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

2,400

–

2,400

5.Housing

–

50

50

–

25

25

–

1

1

–

1

1

6.Government Servants (Housing)

–

1,150

1,150

–

600

600

–

600

600

–

695

695

7.Others

6,867

675

7,542

7,081

100

7,181

2,600

1

2,601

2,643

200

2,843

b)Economic Services (1 to 10)

9,430

16,744

26,174

14,600

9,054

23,654

12,101

12,652

24,753

23,909

23,626

47,535

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

1

–

1

–

–

–

4.Co-operation

230

340

570

–

150

150

–

–

–

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

9,200

15,000

24,200

14,600

7,500

22,100

12,100

12,500

24,600

21,108

23,624

44,732

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

2,500

–

2,500

9.Rural Development

–

–

–

–

–

–

–

–

–

301

–

301

10.Others

–

1,404

1,404

–

1,404

1,404

–

152

152

–

2

2

2.Non-Developmental Purposes (a + b)

–

518

518

–

700

700

–

600

600

–

505

505

 a)Government Servants (other than Housing)

–

518

518

–

700

700

–

600

600

–

505

505

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

15,000

15,000

–

15,000

15,000

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

–

–

–

–

–

–

–

28,100

28,100

–

23,500

23,500

1.State Provident Funds

–

–

–

–

–

–

–

25,100

25,100

–

20,500

20,500

2.Others

–

–

–

–

–

–

–

3,000

3,000

–

3,000

3,000

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

6,251

6,251

–

6,563

6,563

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

6,251

6,251

–

6,563

6,563

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

87,104

87,104

–

89,958

89,958

1.Civil Deposits

–

–

–

–

–

–

–

9,627

9,627

–

9,885

9,885

2.Deposits of Local Funds

–

–

–

–

–

–

–

25,915

25,915

–

27,911

27,911

3.Civil Advances

–

–

–

–

–

–

–

6,562

6,562

–

6,562

6,562

4.Others

–

–

–

–

–

–

–

45,000

45,000

–

45,600

45,600

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

55,304

55,304

–

59,897

59,897

1.Suspense

–

–

–

–

–

–

–

34,474

34,474

–

38,397

38,397

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

20,000

20,000

–

20,000

20,000

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

830

830

–

1,500

1,500

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

50,806

50,806

–

1,28,006

1,28,006

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

–

–

-37,384

–

–

-25,633

–

–

-65,676

–

–

40,677

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

–

–

10,049

–

–

-33,074

–

–

14,153

–

–

-1,11,139

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

–

–

-27,335

–

–

-58,707

–

–

-51,523

–

–

-70,462

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

–

–

–

–

–

–

–

–

–

–

–

-70,462

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

–

–

-34,335

–

–

-59,707

–

–

-51,523

–

–

-70,463

a)Opening Balance

–

–

55,835

–

–

42,683

–

–

82,079

–

–

28,800

b)Closing Balance

–

–

21,500

–

–

-17,024

–

–

30,556

–

–

-41,663

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

–

–

2,000

–

–

–

–

–

–

–

–

–

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

–

–

5,000

–

–

1,000

–

–

1,000

–

–

1

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

2,67,473

4,17,406

6,84,879

3,76,716

3,86,284

7,63,000

4,28,234

4,71,492

8,99,726

4,33,262

5,52,516

9,85,778

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

2,67,473

98,637

3,66,110

3,76,716

72,447

4,49,163

4,28,234

98,187

5,26,421

4,33,262

82,964

5,16,226

I.Total Capital Outlay (1 + 2)

2,22,188

–

2,22,188

2,74,990

–

2,74,990

3,69,464

5,330

3,74,794

3,86,748

3,600

3,90,348

1.Developmental (a + b)

2,12,923

–

2,12,923

2,66,473

–

2,66,473

3,58,549

–

3,58,549

3,66,608

–

3,66,608

(a)Social Services (1 to 9)

68,374

–

68,374

91,309

–

91,309

1,41,642

–

1,41,642

1,77,065

–

1,77,065

1.Education, Sports, Art and Culture

19,627

–

19,627

27,620

–

27,620

28,663

–

28,663

43,049

–

43,049

2.Medical and Public Health

6,300

–

6,300

14,749

–

14,749

22,642

–

22,642

26,074

–

26,074

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

25,713

–

25,713

30,704

–

30,704

50,417

–

50,417

41,457

–

41,457

5.Housing

3,991

–

3,991

3,885

–

3,885

4,260

–

4,260

3,075

–

3,075

6.Urban Development

6,030

–

6,030

6,983

–

6,983

25,700

–

25,700

50,930

–

50,930

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

6,713

–

6,713

7,368

–

7,368

9,960

–

9,960

12,479

–

12,479

8.Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9.Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

1,44,549

–

1,44,549

1,75,164

–

1,75,164

2,16,907

–

2,16,907

1,89,543

–

1,89,543

1.Agriculture and Allied Activities (i to xi)

1,055

–

1,055

2,027

–

2,027

1,476

–

1,476

2,470

–

2,470

i)Crop Husbandry

370

–

370

410

–

410

410

–

410

500

–

500

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

685

–

685

570

–

570

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

450

–

450

xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

57,594

–

57,594

60,233

–

60,233

66,139

–

66,139

63,617

–

63,617

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

44,811

–

44,811

48,770

–

48,770

91,773

–

91,773

56,650

–

56,650

5.Energy

3,000

–

3,000

5,300

–

5,300

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

200

–

200

210

–

210

100

–

100

195

–

195

i)Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

200

–

200

210

–

210

100

–

100

95

–

95

iv)Others #

–

–

–

–

–

–

–

–

–

100

–

100

7.Transport (i + ii)

35,889

–

35,889

56,525

–

56,525

55,413

–

55,413

58,197

–

58,197

i)Roads and Bridges

29,650

–

29,650

52,010

–

52,010

54,247

–

54,247

57,507

–

57,507

ii)Others **

6,239

–

6,239

4,515

–

4,515

1,166

–

1,166

690

–

690

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

2,000

–

2,000

2,100

–

2,100

2,006

–

2,006

8,414

–

8,414

i)Tourism

2,000

–

2,000

2,100

–

2,100

2,004

–

2,004

8,364

–

8,364

ii)Others @@

–

–

–

–

–

–

2

–

2

50

–

50

2.Non-Developmental (General Services)

9,265

–

9,265

8,517

–

8,517

10,915

5,330

16,245

20,140

3,600

23,740

II.Discharge of Internal Debt (1 to 8)

–

15,074

15,074

–

17,520

17,520

–

37,899

37,899

–

60,690

60,690

1.Market Loans

–

12,925

12,925

–

8,529

8,529

–

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

–

5,750

5,750

5.Loans from National Co-operative Development Corporation

–

700

700

–

310

310

–

300

300

–

350

350

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

1,449

1,449

–

3,481

3,481

–

3,856

3,856

–

6,645

6,645

8.Others

–

–

–

–

5,201

5,201

–

26,571

26,571

–

30,857

30,857

of which:

Land Compensation Bonds

–

–

–

–

200

200

–

21,303

21,303

–

21,353

21,353

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

–

13,513

13,513

–

13,707

13,707

–

13,874

13,874

–

16,474

16,474

1.State Plan Schemes

–

11,707

11,707

–

11,724

11,724

–

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

–

65

65

–

86

86

–

156

156

–

76

76

4.Non-Plan (i to ii)

–

61

61

–

218

218

–

286

286

–

326

326

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

61

61

–

218

218

–

286

286

–

326

326

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

1,660

1,660

–

1,659

1,659

–

1,659

1,659

–

740

740

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

45,285

70,050

1,15,335

1,01,726

41,219

1,42,945

58,770

41,083

99,853

46,514

2,200

48,714

1.Developmental Purposes (a + b)

45,285

69,050

1,14,335

1,01,726

40,419

1,42,145

58,770

40,383

99,153

46,514

1,600

48,114

a)Social Services ( 1 to 7)

6,704

1,309

8,013

5,951

1,186

7,137

6,920

1,250

8,170

6,754

1,600

8,354

1.Education, Sports, Art and Culture

394

–

394

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

3,625

–

3,625

3,738

–

3,738

4,800

–

4,800

4,300

–

4,300

5.Housing

210

1

211

122

–

122

120

–

120

120

–

120

6.Government Servants (Housing)

–

900

900

–

900

900

–

900

900

–

1,000

1,000

7.Others

2,475

408

2,883

2,092

286

2,377

2,000

350

2,350

2,334

600

2,934

b)Economic Services (1 to 10)

38,581

67,741

1,06,322

95,775

39,233

1,35,008

51,850

39,133

90,983

39,760

–

39,760

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

–

–

–

8,000

–

8,000

1,100

–

1,100

920

–

920

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

34,477

67,741

1,02,218

87,300

39,133

1,26,433

50,700

39,133

89,833

38,700

–

38,700

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

4,004

–

4,004

475

–

475

10

–

10

–

–

–

9.Rural Development

100

–

100

–

100

100

40

–

40

140

–

140

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

1,000

1,000

–

800

800

–

700

700

–

600

600

a)Government Servants (other than Housing)

–

1,000

1,000

–

800

800

–

700

700

–

600

600

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

15,000

15,000

–

–

–

–

15,000

15,000

–

15,000

15,000

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

–

18,458

18,458

–

19,300

19,300

–

22,562

22,562

–

26,080

26,080

1.State Provident Funds

–

15,458

15,458

–

16,000

16,000

–

19,262

19,262

–

20,580

20,580

2.Others

–

3,000

3,000

–

3,300

3,300

–

3,300

3,300

–

5,500

5,500

VIII.Reserve Funds (1 to 4)

–

7,000

7,000

–

16,182

16,182

–

19,839

19,839

–

13,755

13,755

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

7,000

7,000

–

16,182

16,182

–

19,839

19,839

–

13,755

13,755

IX.Deposits and Advances (1 to 4)

–

90,408

90,408

–

90,408

90,408

–

1,11,809

1,11,809

–

1,44,705

1,44,705

1.Civil Deposits

–

9,885

9,885

–

9,885

9,885

–

13,027

13,027

–

35,365

35,365

2.Deposits of Local Funds

–

28,361

28,361

–

28,361

28,361

–

32,590

32,590

–

38,065

38,065

3.Civil Advances

–

6,562

6,562

–

6,562

6,562

–

6,562

6,562

–

16,475

16,475

4.Others

–

45,600

45,600

–

45,600

45,600

–

59,630

59,630

–

54,800

54,800

X.Suspense and Miscellaneous (1 to 4)

–

59,897

59,897

–

59,897

59,897

–

65,146

65,146

–

44,432

44,432

1.Suspense

–

38,397

38,397

–

38,397

38,397

–

38,396

38,396

–

14,670

14,670

2.Cash Balance Investment Accounts

–

20,000

20,000

–

20,000

20,000

–

20,000

20,000

–

22,000

22,000

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

1,500

1,500

–

1,500

1,500

–

6,750

6,750

–

7,762

7,762

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

1,28,006

1,28,006

–

1,28,050

1,28,050

–

1,38,950

1,38,950

–

2,25,580

2,25,580

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

–

–

-1,32,754

–

–

65,765

–

–

-1,48,361

–

–

62,787

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

–

–

-1,55,316

–

–

-1,08,986

–

–

-66,588

–

–

-2,81,781

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

–

–

-2,88,070

–

–

-43,221

–

–

-2,14,949

–

–

-2,18,995

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

–

–

-2,88,070

–

–

-43,221

–

–

-2,14,949

–

–

-2,18,995

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

–

–

-2,88,070

–

–

-43,221

–

–

-2,14,949

–

–

-2,18,995

a)Opening Balance

–

–

92,115

–

–

21,000

–

–

83,847

–

–

21,631

b)Closing Balance

–

–

-1,95,955

–

–

-22,221

–

–

-1,31,102

–

–

-1,97,364

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Jharkhand

(Rs. lakh)

Item

2009-10(BE)

PLAN

NON-PLAN

TOTAL

1

59

60

61

TOTAL CAPITAL DISBURSEMENTS
(I to XII)

3,90,576

8,41,232

12,31,807

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

3,90,576

87,365

4,77,941

I.Total Capital Outlay (1 + 2)

3,49,466

3,600

3,53,066

1.Developmental (a + b)

3,34,075

–

3,34,075

(a)Social Services (1 to 9)

1,45,494

–

1,45,494

1.Education, Sports, Art and Culture

11,614

–

11,614

2.Medical and Public Health

16,231

–

16,231

3.Family Welfare

–

–

–

4.Water Supply and Sanitation

45,709

–

45,709

5.Housing

2,603

–

2,603

6.Urban Development

56,775

–

56,775

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

12,562

–

12,562

8.Social Security and Welfare

–

–

–

9.Others *

–