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Date : Mar 08, 2002

Jharkhand

Appendix IV : Capital Expenditure of Individual States


(Rs. lakh)

Items			1999-2000			2000-2001			2000-2001			2001-2002
			(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)			—	—	—	—	—	—	—	—	—	122,852	37,927	160,779
I	Total Capital Outlay (1 + 2)		—	—	—	—	—	—	—	—	—	107,455	2	107,457
	1	Developmental (a + b)	—	—	—	—	—	—	—	—	—	103,902	1	103,903
		(a) Social Services (1 to 9)	—	—	—	—	—	—	—	—	—	22,707	—	22,707
		1. Education, Sports, Art and Culture	—	—	—	—	—	—	—	—	—	1,300	—	1,300
		2. Medical and Public Health	—	—	—	—	—	—	—	—	—	1,800	—	1,800
		3. Family Welfare	—	—	—	—	—	—	—	—	—	—	—	—
		4. Water Supply and Sanitation	—	—	—	—	—	—	—	—	—	14,000	—	14,000
		5. Housing	—	—	—	—	—	—	—	—	—	1,727	—	1,727
		6. Urban Development	—	—	—	—	—	—	—	—	—	2,880	—	2,880
		7. Welfare of Scheduled Caste, Scheduled
		Tribes and Other Backward Classes	—	—	—	—	—	—	—	—	—	1,000	—	1,000
		8. Social Security and Welfare	—	—	—	—	—	—	—	—	—	—	—	—
		9. Others *	—	—	—	—	—	—	—	—	—	—	—	—
		(b) Economic Services (1 to 10)	—	—	—	—	—	—	—	—	—	81,195	1	81,196
		1. Agriculture and Allied Activities (i to xi)	—	—	—	—	—	—	—	—	—	605	—	605
		i) Crop Husbandry	—	—	—	—	—	—	—	—	—	200	—	200
		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	—	—	—	—	—	—	—	—	—	21,665	—	21,665
		3. Special Area Programmes	—	—	—	—	—	—	—	—	—	—	—	—
		of which : Hill Areas	—	—	—	—	—	—	—	—	—	—	—	—
		4. Major and Medium Irrigation
		and Flood Control	—	—	—	—	—	—	—	—	—	37,144	—	37,144
		5. Energy	—	—	—	—	—	—	—	—	—	3,000	—	3,000
		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
		i) Roads and Bridges	—	—	—	—	—	—	—	—	—	18,580	—	18,580
		ii) Others **	—	—	—	—	—	—	—	—	—	101	—	101
		8. Communications	—	—	—	—	—	—	—	—	—	—	—	—
		9. Science, Technology and Environment	—	—	—	—	—	—	—	—	—	—	—	—

(Rs. lakh)

Items					1999-2000			2000-2001			2000-2001			2001-2002
					(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 + ii)			—	—	—	—	—	—	—	—	—	100	1	101
				i) Tourism	—	—	—	—	—	—	—	—	—	100	—	100
				ii) Others @@	—	—	—	—	—	—	—	—	—	—	1	1
	2	Non-Developmental (General Services)			—	—	—	—	—	—	—	—	—	3,553	1	3,554
II	Discharge of Internal Debt + (1 to 5)				—	—	—	—	—	—	—	—	—	—	3,216	3,216
			1.	Market Loans	—	—	—	—	—	—	—	—	—	—	3,036	3,036
			2.	Loans from L.I.C.	—	—	—	—	—	—	—	—	—	—	4	4
			3.	Loans from NABARD	—	—	—	—	—	—	—	—	—	—	—	—
			4.	Loans from National Co-operative
				Development Corporation	—	—	—	—	—	—	—	—	—	—	94	94
			5.	Others	—	—	—	—	—	—	—	—	—	—	82	82
				of which : Land Compensation Bonds	—	—	—	—	—	—	—	—	—	—	36	36
III	Repayment of Loans to the Centre				—	—	—	—	—	—	—	—	—	—	15,787	15,787
IV	Loans and Advances by State Governments (1+2)				—	—	—	—	—	—	—	—	—	15,397	18,922	34,319
	1.	Developmental Purposes (a + b)			—	—	—	—	—	—	—	—	—	15,397	18,429	33,826
		(a)	Social Services ( 1 to 4)		—	—	—	—	—	—	—	—	—	5,967	1,875	7,842
			1	Education, Sports, Art and Culture	—	—	—	—	—	—	—	—	—	—	—	—
			2	Housing	—	—	—	—	—	—	—	—	—	—	50	50
			3	Government Servants(Housing)	—	—	—	—	—	—	—	—	—	—	1,150	1,150
			4	Others	—	—	—	—	—	—	—	—	—	5,967	675	6,642
		(b)	Economic Services (1 to 9)		—	—	—	—	—	—	—	—	—	9,430	16,554	25,984
			1	Crop Husbandry	—	—	—	—	—	—	—	—	—	—	—	—
			2	Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
			3	Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
			4	Co-operation	—	—	—	—	—	—	—	—	—	230	150	380
			5	Major and Medium Irrigation, etc.	—	—	—	—	—	—	—	—	—	—	—	—
			6	Power Projects	—	—	—	—	—	—	—	—	—	9,200	15,000	24,200
			7	Village and Small Industries	—	—	—	—	—	—	—	—	—	—	—	—
			8	Other Industries and Minerals	—	—	—	—	—	—	—	—	—	—	—	—
			9	Others	—	—	—	—	—	—	—	—	—	—	1,404	1,404
	2.	Non-Developmental Purposes (a + b)			—	—	—	—	—	—	—	—	—	—	493	493
			a)	Government Servants (other than Housing)	—	—	—	—	—	—	—	—	—	—	493	493
			b)	Miscellaneous	—	—	—	—	—	—	—	—	—	—	—	—
		A	Surplus (+)/Deficit(-) on Capital Account				—			—			—			-4,702
		B	Surplus (+)/Deficit (-) on Revenue Account				—			—			—			17,951
		C	Overall Surplus (+)/Deficit (-) (A+B)				—			—			—			13,249
			Financing of Surplus(+)/Deficit(-)
		D	Increase(+)/Decrease(-) in Cash Balances				—			—			—			6,249
			a)	Opening Balance			—			—			—			752
			b)	Closing Balance			—			—			—			7,001
		E	Withdrawals from(-)/Additions to(+)
			Cash balance Investment Account (net)				—			—			—			2,000
		F	Increase(-)/Decrease(+) in Ways and Means Advances and
			Overdrafts from RBI(net)				—			—			—			5,000

Publications

Appendix IV : Capital Expenditure of Individual States