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Appropriation Accounts 2011–2012

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Appropriation Accounts 2011–2012 GOVERNMENT OF JHARKHAND APPROPRIATION ACCOUNTS 2011–2012 TABLE OF CONTENTS Pages Introductory 1 Summary of Appropriation Accounts 2-14 Certificate of the Comptroller and Auditor General of India 15-17 Appropriation Accounts- 1. Agriculture and Sugarcane Development Department 18-30 2. Animal Husbandry Department 31-39 3. Building Construction Department 40-46 4. Cabinet Secretariat and Co-ordination Department 47-50 5. Secretariat of the Governor 51-53 6. Election 54-55 7. Vigilance 56 8. Civil Aviation Department 57 9. Co-operative Department 58-65 10. Energy Department 66-74 11. Excise and Prohibition Department 75-77 12. Finance Department 78-84 13. Interest Payment 85-91 14. Repayment of Loans 92-96 15. Pension 97-100 16. National Savings 101-102 17. Finance (Commercial Tax) Department 103-104 18. Food, Public Distribution and Consumer Affairs Department 105-115 19. Forest and Environment Department 116-123 20. Health, Medical Education and 124-149 Family Welfare Department 21. Higher Education 150-154 22. Home Department 155-164 23. Industries Department 165-179 24. Information and Public Relation Department 180-184 25. Institutional Finance and Programme 185-186 Implementation Department 26. Labour, Employment and Training Department 187-203 27. Law Department 204-208 28. High Court of Jharkhand 209-210 i 29. Mines and Geology Department 211-213 30. Minorities Welfare 214-220 31. Parliamentary Affairs 221 32. Legislature 222-224 33. Personnel and Administrative 225-227 Reforms Department 34. Jharkhand Public Service Commission 228 35. Planning and Development Department 229-236 36. Drinking Water and Sanitation Department 237-242 37. Rajbhasha Department 243 38. Registration Department 244-246 39. Disaster Management Department 247-256 40. Revenue and Land Reforms Department 257-263 41. Road Construction Department 264-272 42. Rural Development Department 273-282 43. Science and Technology Department 283-292 44. Human Resource Development Department 293-294 45. Information Technology Department 295-301 46. Tourism Department 302-306 47. Transport Department 307-313 48. Urban Development Department 314-328 49. Water Resources Department 329-343 50. Minor Irrigation Department 344-354 51. Welfare Department 355-376 52. Art, Culture, Sports and Youth Affairs Department 377-384 53. Fishery 385-391 54. Dairy 392-395 55. Rural Works Department 396-401 56. Panchayati Raj and N.R.E.P (Special Divisional) Department 402-412 57. Housing Department 413-414 58. Secondary Education 415-423 59. Primary and Public Education 424-433 60. Social Welfare, Women and Child Development Department 434-448 Appendix 449 ii INTRODUCTORY This compilation containing the Appropriation Accounts of the Government of Jharkhand for the year 2011-2012 presents the accounts of sums expended in the year ended 31st March 2012, compared with the sums specified in the schedules appended to the Appropriation Acts passed under Articles 204 and 205 of the Constitution of India. 2. In these Accounts: ‘O’ stands for Original grant or appropriation ‘S’ stands for Supplementary grant or appropriation, and ‘R’ stands for Re-appropriation, withdrawals or surrenders sanctioned by a competent authority. Charged appropriations and expenditures are shown in italics. 1 SUMMARY OF Number and name of Total grant/appropriation Expenditure grant/appropriation Revenue Capital Revenue Capital (In thousand of rupees) (In thousand of rupees) 1. Agriculture and Sugarcane Development Department Voted 6,51,92,52 15,00,00 4,23,10,54 13,99,55 2. Animal Husbandry Department Voted 1,39,61,21 .... 1,08,09,30 .... 3. Building Construction Department Voted 82,63,02 75,70,00 78,36,42 49,57,57 4. Cabinet Secretariat and Co-ordination Department Voted 31,34,14 .... 20,54,57 .... 5. Secretariat of the Governor Charged 7,06,61 .... 5,89,99 .... 6. Election Voted 31,61,61 .... 28,16,20 .... 7. Vigilance Voted 11,39,52 .... 10,94,84 .... 8. Civil Aviation Department Voted 70,63,49 .... 66,93,81 .... 9. Co-operative Department Voted 1,53,89,41 47,34,33 1,39,72,75 46,02,93 10. Energy Department Voted 10,76,98,81 12,95,00,00 8,76,88,73 1,64,94,69 11. Excise and Prohibition Department Voted 18,78,88 15,00,01 16,39,13 5,00,00 2 APPROPRIATION ACCOUNTS Expenditure compared with total grant/appropriation Saving Excess (Actual exess in rupees) Revenue Capital Revenue Capital (In thousand of rupees) (In thousand of rupees) 2,28,81,98 1,00,45 .... .... 31,51,91 .... .... .... 4,26,60 26,12,43 .... .... 10,79,57 .... .... .... 1,16,62 .... .... .... 3,45,41 .... .... .... 44,68 .... .... .... 3,69,68 .... .... .... 14,16,66 1,31,40 .... .... 2,00,10,08 11,30,05,31 .... .... 2,39,75 10,00,01 .... .... 3 SUMMARY OF Number and name of Total grant/appropriation Expenditure grant/appropriation Revenue Capital Revenue Capital (In thousand of rupees) (In thousand of rupees) 12. Finance Department Voted 47,07,16 1,00,30,47 37,01,09 93,50,97 13. Interest Payment Charged 24,04,12,34 .... 22,67,07,67 .... 14. Repayment of Loans Charged .... 14,19,46,16 .... 16,39,01,88 15. Pension Voted 20,96,08,80 .... 22,96,68,70 .... 16. National Savings Voted 2,77,15 .... 2,37,18 .... 17. Finance (Commercial Tax) Department Voted 61,97,88 .... 50,73,16 .... 18. Food, Public Distribution and Consumer Affairs Department Voted 11,25,11,33 .... 9,57,10,79 .... 19. Forest and Environment Department Voted 2,72,40,54 13,00,00 2,20,20,28 12,50,00 20. Health, Medical Education and Family Welfare Department Voted 10,94,23,08 3,41,24,67 8,16,29,79 1,63,53,17 21. Higher Education Voted 5,21,49,60 .... 4,39,10,36 .... 4 APPROPRIATION ACCOUNTS- contd. Expenditure compared with total grant/appropriation Saving Excess (Actual exess in rupees) Revenue Capital Revenue Capital (In thousand of rupees) (In thousand of rupees) 10,06,07 6,79,50 .... .... 1,37,04,67 .... .... .... .... .... .... 2,19,55,72 (2,19,55,72,490) .... .... 2,00,59,90 (2,00,59,90,088) 39,97 .... .... .... 11,24,72 .... .... .... 1,68,00,54 .... .... .... 52,20,26 50,00 .... .... 2,77,93,29 1,77,71,50 .... .... 82,39,24 .... .... .... 5 SUMMARY OF Number and name of Total grant/appropriation Expenditure grant/appropriation Revenue Capital Revenue Capital (In thousand of rupees) (In thousand of rupees) 22. Home Department Voted 25,04,22,87 1,21,77,30 22,48,05,75 1,06,23,53 23. Industries Department Voted 3,53,13,39 .... 1,95,72,08 .... 24. Information and Public Relation Department Voted 57,77,83 .... 46,39,96 .... 25. Institutional Finance and Programme Implementation Department Voted 3,94,74 14,70,00 1,51,85 14,70,11 26. Labour, Employment and Training Department Voted 8,51,69,78 .... 6,58,62,58 .... 27. Law Department Voted 2,07,95,83 .... 1,63,72,47 .... 28. High Court of Jharkhand Charged 42,17,36 .... 36,86,28 .... 29. Mines and Geology Department Voted 26,70,23 50,00 18,48,42 .... 30. Minorities Welfare Voted 1,48,21 1,60,43,04 1,21,43 70,45,65 31. Parliamentary Affairs Voted 17,07 .... 2,41 .... 32. Legislature Voted 45,83,95 .... 41,57,35 .... Charged 25,00 .... 13,28 .... 6 APPROPRIATION ACCOUNTS- contd. Expenditure compared with total grant/appropriation Saving Excess (Actual exess in rupees) Revenue Capital Revenue Capital (In thousand of rupees) (In thousand of rupees) 2,56,17,12 15,53,77 .... .... 1,57,41,31 .... .... .... 11,37,87 .... .... .... 2,42,89 .... .... 11 (11,160) 1,93,07,20 .... .... .... 44,23,36 .... .... .... 5,31,08 .... .... .... 8,21,81 50,00 .... .... 26,78 89,97,39 .... .... 14,66 .... .... .... 4,26,60 .... .... .... 11,72 .... .... .... 7 SUMMARY OF Number and name of Total grant/appropriation Expenditure grant/appropriation Revenue Capital Revenue Capital (In thousand of rupees) (In thousand of rupees) 33. Personnel and Administrative Reforms Department Voted 15,52,10 ... 12,29,41 ... 34. Jharkhand Public Service Commission Charged 6,14,20 ... 4,38,67 ... 35. Planning and Development Department Voted 4,99,32,18 .... 2,07,53,63 .... 36. Drinking Water and Sanitation Department Voted 1,93,88,77 3,00,60,00 1,86,81,59 2,41,26,29 37. Rajbhasha Department Voted 15,66,21 .... 15,36,29 .... 38. Registration Department Voted 20,83,94 .... 11,36,34 .... 39. Disaster Management Department Voted 4,87,60,89 .... 2,20,72,42 .... 40. Revenue and Land Reforms Department Voted 3,28,97,65 5,31 2,49,82,22 5,30 41. Road Construction Department Voted 2,21,11,05 16,96,60,00 2,03,09,22 7,96,66,21 42. Rural Development Department Voted 8,36,58,94 5,60,92,00 6,19,58,94 5,13,21,11 8 APPROPRIATION ACCOUNTS- contd. Expenditure compared with total grant/appropriation Saving Excess (Actual exess in rupees) Revenue Capital Revenue Capital (In thousand of rupees) (In thousand of rupees) 3,22,69 .... .... .... 1,75,53 .... .... .... 2,91,78,55 .... .... .... 7,07,18 59,33,71 .... .... 29,92 .... .... .... 9,47,60 .... .... .... 2,66,88,47 .... .... .... 79,15,43 1 .... .... 18,01,83 8,99,93,79 .... .... 2,17,00,00 47,70,89 .... .... 9 SUMMARY OF Number and name of Total grant/appropriation Expenditure grant/appropriation Revenue Capital Revenue Capital (In thousand of rupees) (In thousand of rupees) 43. Science and Technology Department Voted 94,93,73 85,47,86 54,65,16 33,20,45 44. Human Resource Development Department Voted 31,17,86 .... 30,17,30 .... 45. Information Technology Department Voted 67,36,79 ...
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