2006-2007 Summary of Demands for Grants /vuqnkuksa dh ekaxksa dk lkjka'k

SUMMARY / lkjka'k
¼yk[k :i, esa½ (In lakhs of rupees)
2005&2006 ctV vuq e ku 2005&2006 la ' kks f /kr vuq e ku ctV vuq e ku 2006&2007
Demand Services and Purpose to which Grant/ Charged 2005-2006 Budget Estimates/ 2005-2006 Revised Estimates Budget Estimate 2006-2007
No. Appropration relates Voted Revenue Capital Total Revenue Capital Total Revenue Capital Total
eka x eka x ;k fofu;ks x dh lkj.kh jktLo iw a t h dqy jktLo iw a t h dqy jktLo iw a t h dqy

01 d`f"k foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agriculture Department Voted 15855.83 700.00 16555.83 16449.43 370.00 16819.43 19406.39 410.00 19816.39

02 i'kqikyu ,oa eRL; foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Animal Husbandary and Fisheries Department Voted 7519.45 396.14 7915.59 7652.11 685.14 8337.25 13724.95 434.94 14159.89

03 Hkou fuekZ.k foHkkx Charged 0.10 0.00 0.10 0.10 0.00 0.10 0.10 0.00 0.10
Building Construction Department Voted 9348.83 6935.00 16283.83 9348.83 6955.00 16303.83 11883.03 7000.00 18883.03

04 eaf=eaMy lfpoky; ,oa leUo; foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cabinet Secretariat and Coordination Department Voted 1531.39 0.00 1531.39 1790.62 0.00 1790.62 1621.04 0.00 1621.04

05 jkT;iky lfpoky; Charged 346.74 0.00 346.74 346.74 0.00 346.74 348.37 0.00 348.37
Secretariat of the Governor Voted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

06 fuokZpu Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Election Voted 184.56 0.00 184.56 715.36 0.00 715.36 503.31 0.00 503.31

07 fuxjkuh Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vigilance Voted 334.69 0.00 334.69 384.04 0.00 384.04 631.98 0.00 631.98

08 ukxfjd foekuu foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Civil Aviation Department Voted 4252.31 0.00 4252.31 6758.91 0.00 6758.91 9781.08 0.00 9781.08

09 lgdkfjrk foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Co-operative Department Voted 9068.94 0.00 9068.94 9071.17 0.00 9071.17 11710.84 8000.00 19710.84

10 mtkZ foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Energy Department Voted 16590.88 56124.09 72714.97 53884.98 105218.11 159103.09 14996.84 131733.49 146730.33

11 mRikn ,oa e| fu"ks/k foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Excise and Prohibition Department Voted 735.51 0.00 735.51 757.36 0.00 757.36 903.83 0.00 903.83

12 foÙk foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Finance Department Voted 18847.98 1700.00 20547.98 18924.04 1900.00 20824.04 2029.23 1700.00 3729.23

13 C;kt lank; Charged 92318.57 0.00 92318.57 71952.58 0.00 71952.58 77740.84 0.00 77740.84
Interest Payment. Voted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14 _.k dh okilh vnk;xh Charged 0.00 33266.19 33266.19 0.00 28586.43 28586.43 0.00 37381.77 37381.77
Repayment of Loans Voted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15 is'a ku Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pension Voted 77464.00 0.00 77464.00 77464.00 0.00 77464.00 79114.00 0.00 79114.00

16 jk"Vªh; cpr Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
National Savings Voted 311.31 0.00 311.31 327.79 0.00 327.79 333.12 0.00 333.12

17 foÙk ¼okf.kT; dj½ foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Finance(Commercial Tax) Department Voted 1890.47 0.00 1890.47 1952.56 0.00 1952.56 2099.95 0.00 2099.95

18 [kk| vkiwfrZ ,oa okf.kT; foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Food, Supply and Commerce Department Voted 6444.32 0.00 6444.32 7294.32 0.00 7294.32 7124.61 0.00 7124.61

19 ou ,oa i;kZoj.k foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Forest and Environment Department Voted 18642.66 0.00 18642.66 18642.66 0.00 18642.66 20828.53 0.00 20828.53

20 LokLF;] fpfdRlk f'k{kk ,oa ifjokj dY;k.k foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Health , Medical Education and Family
Welfare Dept Voted 77637.82 6300.00 83937.82 80463.90 6300.00 86763.90 82854.10 14349.00 97203.10

21 mPp f'k{kk foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Higher Education Department Voted 24551.02 0.00 24551.02 24551.02 0.00 24551.02 18972.17 0.00 18972.17

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 2006-2007 Summary of Demands for Grants /vuqnkuksa dh ekaxksa dk lkjka'k

SUMMARY / lkjka'k
¼yk[k :i, esa½ (In lakhs of rupees)
2005&2006 ctV vuq e ku 2005&2006 la ' kks f /kr vuq e ku ctV vuq e ku 2006&2007
Demand Services and Purpose to which Grant/ Charged 2005-2006 Budget Estimates/ 2005-2006 Revised Estimates Budget Estimate 2006-2007
No. Appropration relates Voted Revenue Capital Total Revenue Capital Total Revenue Capital Total
eka x eka x ;k fofu;ks x dh lkj.kh jktLo iw a t h dqy jktLo iw a t h dqy jktLo iw a t h dqy
22 x`g foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Home Department Voted 102909.72 5700.00 108609.72 108039.72 5700.00 113739.72 108190.41 4802.00 112992.41

23 m|ksx foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Industries Department Voted 11401.72 4004.00 15405.72 11643.58 4004.00 15647.58 16691.64 475.00 17166.64

24 lwpuk ,oa tu laidZ foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Information and Public Relation Department Voted 1611.66 0.00 1611.66 1611.66 0.00 1611.66 1658.48 0.00 1658.48

25 lkafLFkd foÙk ,oa dk;ZØe fØ;kUo;u foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Institutional Finance and Programme
Implementation Dept Voted 222.77 0.00 222.77 243.27 0.00 243.27 287.38 0.00 287.38

26 Je fu;kstu ,oa izf'k{k.k foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Labour , Employment and Training Department Voted 14798.17 0.00 14798.17 14808.17 0.00 14808.17 21847.30 0.00 21847.30

27 fof/k foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Law Department Voted 6859.23 600.00 7459.23 6869.23 600.00 7469.23 7016.40 600.00 7616.40

28 >kj[kaM mPp U;k;ky; Charged 941.60 0.00 941.60 941.60 0.00 941.60 1007.20 0.00 1007.20
High Court of Jharkhand Voted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

29 [kuu ,oa HkwrRo foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mines and Geology Department Voted 1700.02 200.00 1900.02 1815.24 200.00 2015.24 1828.54 210.00 2038.54

30 vYila[;d dY;k.k foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Minorities Welfare Department Voted 123.43 1212.60 1336.03 127.43 1212.60 1340.03 126.66 1270.00 1396.66

31 lalnh; dk;Z foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Parliamentary Affairs Department Voted 44.23 0.00 44.23 44.23 0.00 44.23 50.38 0.00 50.38

32 fo/kku eaMy Charged 13.92 0.00 13.92 13.92 0.00 13.92 13.92 0.00 13.92
Legislature Voted 1240.01 0.00 1240.01 1366.01 0.00 1366.01 1359.46 0.00 1359.46

33 dkfeZd ,oa iz'kklfud lq/kkj foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personnel and Administrative Reforms Department Voted 701.71 0.00 701.71 707.14 0.00 707.14 758.43 0.00 758.43

34 >kj[kaM yksd lsok vk;ksx Charged 722.66 0.00 722.66 722.66 0.00 722.66 725.79 0.00 725.79
Jharkhand Public Service Commission Voted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

35 ;kstuk ,oa fodkl foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Planning and Development Department Voted 26528.18 0.00 26528.18 26563.58 0.00 26563.58 33255.89 0.00 33255.89

36 yksd LokLF; vfHk;a=.k foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Public Health Engineering Department Voted 10793.38 15050.00 25843.38 10862.38 25713.15 36575.53 11786.30 30684.00 42470.30

37 jktHkk"kk foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rajbhasa Department Voted 480.31 0.00 480.31 480.31 0.00 480.31 544.69 0.00 544.69

38 fuca/ku foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Registration Department Voted 646.53 0.00 646.53 665.16 0.00 665.16 600.87 0.00 600.87

39 vkink izc/a ku foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Disaster Management Department Voted 7096.25 0.00 7096.25 15096.25 0.00 15096.25 35840.20 0.00 35840.20

40 jktLo ,oa Hkqfe lq/kkj foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Revenue and Land Reforms Department Voted 11563.42 0.00 11563.42 11922.59 0.00 11922.59 15347.78 0.10 15347.88

41 iFk fuekZ.k foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Road Construction Department Voted 12293.12 29650.00 41943.12 12293.12 29650.00 41943.12 12747.82 52010.00 64757.82

42 xzkeh.k fodkl foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rural Development Department Voted 98148.03 57693.94 155841.97 106024.12 57693.94 163718.06 114544.82 60332.52 174877.34

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 2006-2007 Summary of Demands for Grants /vuqnkuksa dh ekaxksa dk lkjka'k

SUMMARY / lkjka'k
¼yk[k :i, esa½ (In lakhs of rupees)
2005&2006 ctV vuq e ku 2005&2006 la ' kks f /kr vuq e ku ctV vuq e ku 2006&2007
Demand Services and Purpose to which Grant/ Charged 2005-2006 Budget Estimates/ 2005-2006 Revised Estimates Budget Estimate 2006-2007
No. Appropration relates Voted Revenue Capital Total Revenue Capital Total Revenue Capital Total
eka x eka x ;k fofu;ks x dh lkj.kh jktLo iw a t h dqy jktLo iw a t h dqy jktLo iw a t h dqy
43 foKku ,oa izkoSf/kdh foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Science and Technology Department Voted 11947.39 4180.00 16127.39 13025.49 4180.00 17205.49 11298.75 3112.00 14410.75

44 ek/;fed]izkFkfed ,oa tu f'k{kk foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Secondary ,Primary and Public Education
Department Voted 142208.81 3483.10 145691.91 142247.21 3483.10 145730.31 178812.76 3199.70 182012.46

45 bZ[k foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sugarcane Department Voted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

46 i;ZVu foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tourism Department Voted 495.71 2000.00 2495.71 495.71 2000.00 2495.71 604.55 2099.75 2704.30

47 ifjogu foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Transport Department Voted 6586.31 6239.00 12825.31 6607.92 6239.00 12846.92 12936.55 4515.00 17451.55

48 uxj fodkl ,oa vkokl foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Urban Development and Housing Department Voted 4296.31 12313.20 16609.51 6722.55 12749.00 19471.55 32156.29 13220.30 45376.59

49 Tky lalk/ku foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Water Resources Department Voted 10819.73 37775.00 48594.73 10819.73 38010.00 48829.73 11323.52 36450.00 47773.52

50 y?kq flapkbZ foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Minor Irrigation Department Voted 2561.61 6800.00 9361.61 2561.61 6800.00 9361.61 2706.47 12420.00 15126.47

51 dY;k.k foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Welfare Department Voted 56907.44 5500.00 62407.44 56907.44 5500.00 62407.44 71066.33 6098.00 77164.33

52 dyk laLd`fr ,oa ;qok foHkkx Charged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Youth, Art and Culture Department Voted 1611.91 12357.80 13969.71 1611.91 12357.80 13969.71 1975.35 21258.00 23233.35

;ksx Total: Charged 94343.59 33266.19 127609.78 73977.60 28586.43 102564.03 79836.22 37381.77 117217.99
;ksx Total: Voted 837809.08 276913.87 1114722.95 908615.86 337520.84 1246136.70 1005883.01 416383.80 1422266.81

dqy ;ksx / Grand Total: 932152.67 310180.06 1242332.73 982593.46 366107.27 1348700.73 1085719.23 453765.57 1539484.80

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