Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

JHARKHAND

(` Million)

TOTAL EXPENDITURE (I+II+III)

76,462.9

133,452.9

209,915.8

112,530.9

165,474.6

278,005.5

114,898.1

166,356.2

281,254.2

119,264.1

185,086.7

304,350.8

I.DEVELOPMENTAL EXPENDITURE (A + B)

72,002.2

59,458.1

131,460.3

106,831.7

85,607.8

192,439.5

109,178.4

85,184.0

194,362.4

111,959.0

93,684.2

205,643.2

A. Social Services (1 to 12)

35,588.9

37,281.4

72,870.3

61,173.5

54,939.3

116,112.8

61,545.9

52,873.8

114,419.7

67,906.2

56,150.2

124,056.3

1. Education, Sports, Art and Culture

12,734.2

27,824.7

40,558.9

22,828.0

38,663.3

61,491.3

22,622.2

36,322.9

58,945.1

21,842.8

38,388.1

60,230.9

2. Medical and Public Health

2,311.0

5,254.7

7,565.7

2,453.9

5,731.1

8,185.1

2,338.1

5,848.9

8,187.0

3,738.8

6,482.3

10,221.1

3. Family Welfare

575.5

115.3

690.8

2,891.9

116.2

3,008.1

2,891.9

117.2

3,009.1

1,115.5

112.8

1,228.3

4. Water Supply and Sanitation

1,456.6

1,939.2

3,395.8

2,050.0

2,079.6

4,129.6

2,050.0

2,119.4

4,169.4

1,350.0

2,209.6

3,559.6

5. Housing

76.7

154.5

231.1

230.0

186.0

416.0

230.0

186.0

416.0

100.0

191.1

291.1

6. Urban Development

902.1

158.2

1,060.3

2,448.0

1,115.6

3,563.6

2,448.0

1,167.8

3,615.8

10,034.5

1,399.3

11,433.8

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

5,307.5

932.4

6,239.9

6,483.0

1,152.6

7,635.6

6,885.7

1,153.5

8,039.3

6,811.2

1,266.9

8,078.1

8. Labour and Labour Welfare

859.6

414.8

1,274.4

1,590.8

701.1

2,291.9

1,798.0

703.6

2,501.6

1,539.5

744.5

2,284.0

9. Social Security and Welfare

7,901.9

202.3

8,104.3

15,473.3

275.1

15,748.4

15,557.3

276.0

15,833.3

16,118.1

290.8

16,408.9

10. Nutrition

3,335.5

–

3,335.5

4,474.6

–

4,474.6

4,474.6

–

4,474.6

5,045.8

–

5,045.8

11. Relief on account of Natural Calamities

8.0

-251.6

-243.5

50.0

4,375.0

4,425.0

50.0

4,375.0

4,425.0

50.0

4,518.0

4,568.0

12. Others*

120.2

536.8

657.0

200.0

543.7

743.7

200.0

603.6

803.6

160.0

546.8

706.8

B. Economic Services (1 to 9)

36,413.3

22,176.7

58,590.0

45,658.1

30,668.5

76,326.7

47,632.5

32,310.2

79,942.7

44,052.8

37,534.0

81,586.9

1. Agriculture and Allied Activities (i to xii)

6,427.1

3,378.9

9,806.0

8,256.6

4,070.4

12,327.0

9,298.5

4,265.9

13,564.4

11,683.8

4,807.4

16,491.2

i) Crop Husbandry

2,614.9

422.1

3,037.0

4,013.3

541.4

4,554.7

4,651.9

542.3

5,194.2

6,926.0

944.9

7,870.9

ii) Soil and Water Conservation

125.4

132.8

258.2

360.0

163.6

523.6

360.0

166.4

526.4

405.0

184.3

589.3

iii) Animal Husbandry

370.5

707.0

1,077.5

612.5

845.3

1,457.8

628.4

859.1

1,487.5

642.5

939.5

1,582.0

iv) Dairy Development

542.8

65.4

608.2

754.0

84.7

838.7

825.5

84.7

910.3

1,075.0

99.0

1,174.0

v) Fisheries

298.0

77.6

375.6

319.8

102.1

421.9

495.7

102.1

597.8

438.0

100.1

538.1

vi) Forestry and Wild Life

870.8

1,312.1

2,182.9

1,303.0

1,587.7

2,890.7

1,382.9

1,587.7

2,970.6

1,225.9

1,827.8

3,053.7

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

565.8

281.7

847.5

520.0

285.3

805.3

609.8

460.3

1,070.0

540.0

291.2

831.2

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

1,020.7

364.1

1,384.8

312.0

440.9

752.9

312.0

443.8

755.8

410.9

401.4

812.3

xii) Other Agricultural Programmes

18.3

16.1

34.4

62.0

19.5

81.5

32.4

19.5

51.8

20.5

19.1

39.6

2. Rural Development

12,668.0

4,218.1

16,886.1

15,761.8

7,296.6

23,058.4

15,761.8

7,586.8

23,348.6

16,106.0

8,442.7

24,548.7

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

1.7

2,819.2

2,820.8

60.0

3,822.5

3,882.5

60.0

3,835.9

3,895.9

60.0

4,018.6

4,078.6

of which:

i) Major and Medium Irrigation

–

2,199.0

2,199.0

–

3,043.1

3,043.1

–

3,054.5

3,054.5

–

3,186.3

3,186.3

ii) Minor Irrigation

–

620.2

620.2

–

769.4

769.4

–

771.4

771.4

–

822.3

822.3

iii) Flood Control and Drainage

–

–

–

–

10.0

10.0

–

10.0

10.0

–

10.0

10.0

5. Energy

1,078.9

7,519.4

8,598.3

5,197.0

10,021.5

15,218.5

5,057.0

11,021.5

16,078.5

2,290.2

15,024.0

17,314.2

of which: Power

728.9

7,519.4

8,248.3

3,947.0

10,021.5

13,968.5

4,057.0

11,021.5

15,078.5

1,790.2

15,024.0

16,814.2

6. Industry and Minerals (i to iii)

1,689.9

421.7

2,111.6

2,185.0

471.3

2,656.3

2,216.3

472.2

2,688.5

2,660.0

480.2

3,140.2

i) Village and Small Industries

859.8

214.8

1,074.6

1,218.0

222.1

1,440.1

1,070.3

222.4

1,292.7

1,525.0

226.9

1,751.9

ii) Industries@

830.1

206.9

1,037.0

967.0

249.1

1,216.1

1,146.0

249.8

1,395.8

1,135.0

253.3

1,388.3

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

JHARKHAND

(` Million)

7. Transport and Communications (i + ii)

5,130.8

3,169.0

8,299.8

5,034.7

4,162.3

9,197.0

5,034.7

4,286.7

9,321.4

960.6

3,904.3

4,864.9

i) Roads and Bridges

64.3

2,707.8

2,772.1

105.5

3,715.3

3,820.8

105.5

3,839.6

3,945.1

90.6

3,504.8

3,595.4

ii) Others @@

5,066.6

461.1

5,527.7

4,929.2

447.1

5,376.3

4,929.2

447.1

5,376.3

870.0

399.6

1,269.6

8. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

9. General Economic Services (i to iv)

9,416.9

650.4

10,067.3

9,163.0

823.9

9,987.0

10,204.2

841.3

11,045.5

10,292.2

856.7

11,149.0

i) Secretariat - Economic Services

–

247.7

247.7

–

325.1

325.1

–

338.8

338.8

–

332.4

332.4

ii) Tourism

60.4

10.3

70.7

97.5

13.9

111.4

97.5

14.5

112.0

69.5

13.4

82.9

iii) Civil Supplies

9,343.7

205.8

9,549.5

8,640.0

246.4

8,886.4

9,602.7

247.6

9,850.2

9,650.0

270.2

9,920.2

iv) Others +

12.7

186.7

199.4

425.5

238.6

664.1

504.0

240.5

744.5

572.7

240.7

813.4

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

4,460.7

73,994.8

78,455.5

5,699.2

79,861.3

85,560.5

5,719.7

81,166.6

86,886.3

7,305.0

91,400.0

98,705.1

A. Organs of State

–

2,841.2

2,841.2

–

3,488.7

3,488.7

–

3,583.5

3,583.5

–

3,432.3

3,432.3

B. Fiscal Services (i + ii)

134.2

2,320.5

2,454.7

420.0

3,057.5

3,477.4

420.0

3,080.3

3,500.2

1,005.2

2,920.8

3,926.0

i) Collection of Taxes and Duties

134.2

2,296.8

2,431.0

420.0

3,028.5

3,448.5

420.0

3,050.8

3,470.7

1,005.2

2,894.5

3,899.7

ii) Other Fiscal Services

–

23.7

23.7

–

29.0

29.0

–

29.5

29.5

–

26.3

26.3

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

–

22,670.8

22,670.8

–

24,345.8

24,345.8

–

24,485.8

24,485.8

–

24,746.4

24,746.4

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

22,670.8

22,670.8

–

24,345.8

24,345.8

–

24,485.8

24,485.8

–

24,746.4

24,746.4

i) Interest on Loans from the Centre

–

1,658.1

1,658.1

–

2,327.1

2,327.1

–

2,327.1

2,327.1

–

1,511.4

1,511.4

ii) Interest on Internal Debt

–

19,412.0

19,412.0

–

20,079.8

20,079.8

–

20,219.8

20,219.8

–

21,624.8

21,624.8

of which:

(a) Interest on Market Loans

–

6,186.5

6,186.5

–

6,110.4

6,110.4

–

6,110.4

6,110.4

–

6,397.4

6,397.4

(b) Interest on NSSF

–

9,856.7

9,856.7

–

9,856.4

9,856.4

–

9,856.4

9,856.4

–

10,842.4

10,842.4

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

–

1,577.7

1,577.7

–

1,893.5

1,893.5

–

1,893.5

1,893.5

–

1,545.0

1,545.0

iv) Others

–

23.0

23.0

–

45.3

45.3

–

45.3

45.3

–

65.2

65.2

D. Administrative Services (i to v)

4,326.5

23,195.6

27,522.0

5,279.3

26,691.8

31,971.0

5,299.7

27,694.5

32,994.2

6,299.9

29,688.0

35,987.8

i) Secretariat - General Services

–

551.3

551.3

1.3

696.4

697.7

1.3

1,731.7

1,733.0

2.0

738.8

740.8

ii) District Administration

2,419.3

896.4

3,315.7

4,009.5

1,067.6

5,077.1

4,009.5

1,079.3

5,088.8

4,837.3

1,156.8

5,994.1

iii) Police

1,901.6

19,085.5

20,987.1

1,195.0

21,988.7

23,183.7

1,195.0

21,792.9

22,987.9

1,354.3

24,628.4

25,982.7

iv) Public Works

–

784.6

784.6

53.0

822.6

875.6

53.0

842.4

895.4

51.0

818.3

869.3

v) Others ++

5.6

1,877.8

1,883.4

20.5

2,116.5

2,137.0

41.0

2,248.1

2,289.1

55.3

2,345.8

2,401.0

E. Pensions

–

22,966.9

22,966.9

–

22,277.5

22,277.5

–

22,277.5

22,277.5

–

30,612.6

30,612.6

F. Miscellaneous General Services

–

–

–

–

–

–

–

45.0

45.0

–

–

–

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

–

–

–

5.5

5.5

–

5.5

5.5

–

2.5

2.5

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

5.5

5.5

–

5.5

5.5

–

2.5

2.5