| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
|
(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 EXPENDITURE (I+II+III+IV+V)
|
243,879
|
529,843
|
773,722
|
238,323
|
465,623
|
703,946
|
248,451
|
481,745
|
730,196
|
311,500
|
472,924
|
784,424
|
|
I Developmental Expenditure (A + B)
|
216,311
|
275,885
|
492,196
|
212,207
|
198,980
|
411,187
|
221,105
|
211,071
|
432,176
|
270,858
|
212,217
|
483,075
|
|
A
|
Social Services (1 to 12)
|
|
85,448
|
215,499
|
300,947
|
85,025
|
146,117
|
231,142
|
91,178
|
156,397
|
247,575
|
118,959
|
159,029
|
277,988
|
| |
1
|
Education, sports, art and culture
|
29,550
|
155,213
|
184,763
|
29,344
|
104,914
|
134,258
|
30,213
|
105,182
|
135,395
|
52,645
|
109,120
|
161,765
|
| |
2
|
Medical and public health
|
|
6,099
|
20,594
|
26,693
|
7,330
|
18,601
|
25,931
|
7,331
|
19,078
|
26,409
|
6,396
|
20,257
|
26,653
|
| |
3
|
Family Welfare
|
|
8,949
|
77
|
9,026
|
8,678
|
79
|
8,757
|
8,678
|
184
|
8,862
|
8,767
|
233
|
9,000
|
| |
4
|
Water supply and sanitation
|
|
3,284
|
10,182
|
13,466
|
1,550
|
10,135
|
11,685
|
1,550
|
10,135
|
11,685
|
1,900
|
10,420
|
12,320
|
| |
5
|
Housing
|
|
1,000
|
205
|
1,205
|
1,000
|
230
|
1,230
|
1,000
|
230
|
1,230
|
125
|
180
|
305
|
| |
6
|
Urban development
|
|
1,100
|
140
|
1,240
|
500
|
90
|
590
|
1,600
|
90
|
1,690
|
667
|
150
|
817
|
| |
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
25,707
|
4,546
|
30,253
|
22,219
|
4,579
|
26,798
|
24,459
|
4,625
|
29,084
|
27,505
|
4,148
|
31,653
|
| |
8
|
Labour and Labour welfare
|
|
390
|
2,236
|
2,626
|
974
|
2,010
|
2,984
|
974
|
2,026
|
3,000
|
2,267
|
2,033
|
4,300
|
| |
9
|
Social Security and Welfare
|
|
8,579
|
4,833
|
13,412
|
11,550
|
858
|
12,408
|
13,493
|
4,165
|
17,658
|
10,462
|
4,131
|
14,593
|
| |
10
|
Nutrition
|
|
599
|
—
|
599
|
1,789
|
—
|
1,789
|
1,789
|
—
|
1,789
|
8,005
|
—
|
8,005
|
| |
11
|
Relief on account of Natural
|
Calamities
|
—
|
16,001
|
16,001
|
—
|
3,371
|
3,371
|
—
|
8,591
|
8,591
|
—
|
6,891
|
6,891
|
| |
12
|
Others*
|
|
191
|
1,472
|
1,663
|
91
|
1,250
|
1,341
|
91
|
2,091
|
2,182
|
220
|
1,466
|
1,686
|
|
B
|
Economic Services (1 to 9)
|
|
130,863
|
60,386
|
191,249
|
127,182
|
52,863
|
180,045
|
129,927
|
54,674
|
184,601
|
151,899
|
53,188
|
205,087
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
31,930
|
18,507
|
50,437
|
27,206
|
18,839
|
46,045
|
28,216
|
18,877
|
47,093
|
24,806
|
17,109
|
41,915
|
| |
|
i) Crop Husbandry
|
|
5,700
|
2,509
|
8,209
|
6,022
|
2,472
|
8,494
|
6,661
|
2,472
|
9,133
|
5,988
|
2,565
|
8,553
|
| |
|
ii) Soil and Water Conservation
|
900
|
971
|
1,871
|
900
|
918
|
1,818
|
900
|
918
|
1,818
|
1,002
|
777
|
1,779
|
| |
|
iii) Animal Husbandry
|
|
576
|
3,815
|
4,391
|
579
|
3,257
|
3,836
|
580
|
3,294
|
3,874
|
1,092
|
3,663
|
4,755
|
| |
|
iv) Dairy Development
|
|
466
|
423
|
889
|
471
|
353
|
824
|
571
|
356
|
927
|
731
|
366
|
1,097
|
| |
|
v) Fisheries
|
|
743
|
348
|
1,091
|
516
|
326
|
842
|
517
|
325
|
842
|
929
|
330
|
1,259
|
| |
|
vi) Forestry and Wild Life
|
|
21,199
|
7,094
|
28,293
|
16,388
|
8,169
|
24,557
|
16,388
|
8,169
|
24,557
|
11,940
|
6,604
|
18,544
|
| |
|
vii) Plantations
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
viii) Food Storage and Warehousing
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
ix) Agricultural Research and Education
|
1,070
|
1,854
|
2,924
|
1,070
|
1,852
|
2,922
|
1,339
|
1,851
|
3,190
|
1,545
|
1,294
|
2,839
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
1,260
|
1,411
|
2,671
|
1,260
|
1,428
|
2,688
|
1,260
|
1,428
|
2,688
|
1,560
|
1,447
|
3,007
|
| |
|
xii) Other Agricultural Programmes
|
16
|
82
|
98
|
—
|
64
|
64
|
—
|
64
|
64
|
19
|
63
|
82
|
| |
2
|
Rural Development
|
|
77,691
|
14,520
|
92,211
|
76,713
|
10,990
|
87,703
|
76,714
|
11,306
|
88,020
|
80,944
|
11,727
|
92,671
|
| |
3
|
Special Area Programmes
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
4
|
Irrigation and Flood Control
|
|
750
|
8,537
|
9,287
|
375
|
4,194
|
4,569
|
726
|
4,204
|
4,930
|
541
|
3,916
|
4,457
|
| |
|
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
| |
|
i) Major and Medium Irrigation
|
—
|
6,176
|
6,176
|
—
|
1,968
|
1,968
|
—
|
1,977
|
1,977
|
—
|
1,691
|
1,691
|
| |
|
ii) Minor Irrigation
|
|
750
|
2,360
|
3,110
|
375
|
2,226
|
2,601
|
726
|
2,226
|
2,952
|
391
|
2,225
|
2,616
|
| |
|
iii) Flood Control and Drainage
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
5
|
Energy
|
|
2,826
|
7,500
|
10,326
|
1,050
|
7,500
|
8,550
|
1,050
|
7,500
|
8,550
|
7,071
|
7,500
|
14,571
|
| |
|
of which : Power
|
|
2,676
|
7,500
|
10,176
|
900
|
7,500
|
8,400
|
900
|
7,500
|
8,400
|
6,871
|
7,500
|
14,371
|
| |
6
|
Industry and Minerals (i to iii)
|
12,633
|
2,343
|
14,976
|
10,302
|
2,058
|
12,360
|
10,263
|
3,312
|
13,575
|
13,391
|
1,875
|
15,266
|
| |
|
i) Village and Small Industries
|
4,057
|
816
|
4,873
|
2,584
|
823
|
3,407
|
2,608
|
973
|
3,581
|
2,174
|
739
|
2,913
|
| |
|
ii) Industries@
|
|
8,576
|
1,527
|
10,103
|
7,718
|
1,235
|
8,953
|
7,655
|
2,339
|
9,994
|
11,217
|
1,136
|
12,353
|
| |
|
iii) Others**
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
|
|
|
|
JHARKHAND |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(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 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
7 |
Transport and Communications ((i to ii) |
1,261 |
6,695 |
7,956 |
8,261 |
6,928 |
15,189 |
8,261 |
7,044 |
15,305 |
16,165 |
8,794 |
24,959 |
| |
|
i) Roads and Bridges |
261 |
6,665 |
6,926 |
261 |
6,885 |
7,146 |
261 |
7,001 |
7,262 |
298 |
8,767 |
9,065 |
| |
|
ii) Others @@ |
1,000 |
30 |
1,030 |
8,000 |
43 |
8,043 |
8,000 |
43 |
8,043 |
15,867 |
27 |
15,894 |
| |
8 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
9 |
General Economic Services (i to iv) |
3,772 |
2,284 |
6,056 |
3,275 |
2,354 |
5,629 |
4,697 |
2,431 |
7,128 |
8,981 |
2,267 |
11,248 |
| |
|
i) Secretariat - Economic Services |
500 |
909 |
1,409 |
50 |
914 |
964 |
2,500 |
955 |
3,455 |
2,200 |
915 |
3,115 |
| |
|
ii) Tourism |
1,680 |
159 |
1,839 |
1,680 |
160 |
1,840 |
631 |
162 |
793 |
2,175 |
160 |
2,335 |
| |
|
iii) Civil Supplies |
1,411 |
681 |
2,092 |
1,462 |
684 |
2,146 |
1,481 |
685 |
2,166 |
4,553 |
656 |
5,209 |
| |
|
iv) Others + |
181 |
535 |
716 |
83 |
596 |
679 |
85 |
629 |
714 |
53 |
536 |
589 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
— |
|
(General services) (A to F) |
27,568 |
253,873 |
281,441 |
26,116 |
266,558 |
292,674 |
27,346 |
270,589 |
297,935 |
40,642 |
260,629 |
301,271 |
|
A |
Organs of State |
— |
10,231 |
10,231 |
528 |
7,754 |
8,282 |
528 |
9,267 |
9,795 |
604 |
13,247 |
13,851 |
|
B |
Fiscal Services (i to iii) |
3,846 |
8,961 |
12,807 |
2,354 |
7,911 |
10,265 |
2,487 |
8,614 |
11,101 |
3,370 |
8,392 |
11,762 |
| |
i) |
Collection of Taxes and Duties |
3,846 |
8,748 |
12,594 |
2,354 |
7,687 |
10,041 |
2,487 |
8,336 |
10,823 |
3,370 |
8,165 |
11,535 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
— |
213 |
213 |
— |
224 |
224 |
— |
278 |
278 |
— |
227 |
227 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
94,650 |
94,650 |
— |
99,044 |
99,044 |
— |
99,104 |
99,104 |
— |
77,098 |
77,098 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
2 |
Interest Payments (i to iv) |
— |
94,650 |
94,650 |
— |
99,044 |
99,044 |
— |
99,104 |
99,104 |
— |
77,098 |
77,098 |
| |
|
i) Interest on Loans from the Centre |
— |
49,731 |
49,731 |
— |
49,731 |
49,731 |
— |
49,731 |
49,731 |
— |
38,054 |
38,054 |
| |
|
ii) Interest on Internal Debt |
— |
19,714 |
19,714 |
— |
24,154 |
24,154 |
— |
24,154 |
24,154 |
— |
16,457 |
16,457 |
| |
|
of which: Interest on market loans |
— |
19,416 |
19,416 |
— |
23,859 |
23,859 |
— |
23,859 |
23,859 |
— |
16,131 |
16,131 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
25,120 |
25,120 |
— |
25,120 |
25,120 |
— |
25,120 |
25,120 |
— |
22,501 |
22,501 |
| |
|
iv) Others |
— |
85 |
85 |
— |
39 |
39 |
— |
99 |
99 |
— |
86 |
86 |
|
D |
Administrative Services (i to v) |
23,722 |
64,997 |
88,719 |
23,234 |
61,342 |
84,576 |
24,331 |
63,097 |
87,428 |
36,668 |
69,112 |
105,780 |
| |
i) |
Secretariat-General Services |
102 |
2,569 |
2,671 |
102 |
2,520 |
2,622 |
102 |
2,811 |
2,913 |
117 |
2,617 |
2,734 |
| |
ii) |
District Administration |
10,257 |
3,853 |
14,110 |
7,466 |
3,961 |
11,427 |
8,562 |
3,961 |
12,523 |
19,452 |
3,713 |
23,165 |
| |
iii) |
Police |
8,950 |
42,758 |
51,708 |
12,305 |
39,718 |
52,023 |
12,305 |
40,045 |
52,350 |
12,763 |
47,731 |
60,494 |
| |
iv) |
Public Works |
68 |
5,969 |
6,037 |
68 |
5,842 |
5,910 |
68 |
6,287 |
6,355 |
45 |
5,592 |
5,637 |
| |
v) |
Others ++ |
4,345 |
9,848 |
14,193 |
3,293 |
9,301 |
12,594 |
3,294 |
9,993 |
13,289 |
4,291 |
9,459 |
13,750 |
|
E |
Pensions |
— |
75,034 |
75,034 |
— |
90,507 |
90,507 |
— |
90,507 |
90,507 |
— |
92,780 |
92,780 |
|
F |
Miscellaneous General Services |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
— |
85 |
85 |
— |
85 |
85 |
— |
85 |
85 |
— |
78 |
78 |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|