, (-I)--o
,
- ,
1. ,
2. ( 3.
2 (,
,
,
,
,
. (
,
(
, .
(
3
/ Schedule
( 2 2 2 2 3 3 3 3 / See Article 2 & 3 )
| Demand/ Appropriation | / Services of Demand or Appropriation | Revenue/ Capital | / Amount not to exceed | ||
| / Grants approved by the Jharkhand Assembly | Charged on the State Consolidated Fund | / Total | |||
| Voted | / Charged | ||||
| 1 | 2 | 3 | 4 | 5 | 6 |
| 1 | , Agriculture, Animal Husbandry and Co- operative Department (Agriculture Division) | Revenue | 26,53,22,39,000 | 31,30,22,39,000 | |
| Capital | 4,77,00,00,000 | ||||
| 2 | , Agriculture, Animal Husbandry and Co- operative Department | Revenue | 2,76,20,72,000 | 2,96,40,72,000 | |
| Capital (Animal Husbandry Division) | 20,20,00,000 | ||||
| 3 | Building Construction Department | Revenue | 1,12,36,02,000 | 5,68,06,02,000 | |
| Capital | 4,55,70,00,000 | ||||
| 4 | Cabinet Secretariat and Vigilance Department (Cabinet Secretariat and Co-ordination Division) | Revenue | 59,38,47,000 | 59,38,47,000 | |
| Capital | |||||
| 5 | Secretariat of the Governor | Revenue | 14,81,68,000 | 14,81,68,000 | |
| Capital | |||||
| 6 | Cabinet (Election) Department | Revenue | 96,45,34,000 | 96,45,34,000 | |
| Capital | |||||
| 7 | Cabinet Secretariat and Vigilance Department | Revenue | 43,84,03,000 | 43,84,03,000 | |
| Capital (Vigilance Division) | |||||
| 8 | Cabinet Secretariat and Vigilance Department (Civil Aviation Division) | Revenue | 32,40,03,000 | 74,00,03,000 | |
| Capital | 41,60,00,000 | ||||
| 9 | , Agriculture, Animal Husbandry and Co- operative Department (Co- | Revenue | 1,22,34,90,000 | 3,65,33,90,000 | |
| operative Division) | Capital | 2,42,99,00,000 | |||
| 10 | Energy Department | Revenue | 33,89,96,18,000 | 48,54,94,18,000 | |
| Capital | 14,64,98,00,000 | ||||
| 11 | Excise and Prohibition Department | Revenu e | 36,46,05,000 | 46,96,05,000 | |
| Capital | 10,50,00,000 | ||||
| 12 | Finance Department | Revenu e | 65,05,82,000 | 1,52,19,08,000 | |
| Capita | 87,13,26,000 | ||||
| 13 | Interest Payment | Revenu e | 66,61,56,80,000 | 66,61,56,80,000 | |
| Capital | |||||
| 14 | Revenu e | 5,45,00,00,000 | 72,58,53,03,000 | ||
| Repayment of Loans Capital | 67,13,53,03,000 | ||||
| 15 | Revenu e | 80,45,38,03,000 | 80,45,38,03,000 | ||
| Pension Capital | |||||
| 16 | Finance Department | Revenu e | 2,53,48,000 | 2,53,48,000 | |
| Capital (National Savings Division) | |||||
| 17 | Commercial Tax Department | Revenu e | 1,07,57,46,000 | 1,07,57,46,000 | |
| Capital | |||||
| 18 | , Food, Public Distribution and Consumer Affairs Department | Revenu e | 24,90,08,19,000 | 25,52,58,19,000 | |
| Capital | 62,50,00,000 | ||||
| 19 | , Forest, Environment and Climate Change Department | Revenu e | 10,19,9477,000 | 10,19,94,77,000 | |
| Capital | |||||
| 20 | , Health, Medical Education and Family Welfare Department | Revenu e | 51,59,65,71,000 | 56,18,82,89,000 | |
| Capital | 4,59,17,18,000 | ||||
| 21 | Higherand Technical Education Department (Higher Education Division) | Revenu e | 16,96,09,57,000 | 16,96,09,57,000 | |
| Capital | |||||
| 22 | , Home, Jail and Disaster Management Department (Home Division) | Revenu e | 64,33,84,71,000 | 69,43,84,71,000 | |
| Capital | 5,10,00,00,000 | ||||
| 23 | IndustriesDepartment | Revenu e | 3,27,15,36,000 | 3,39,25,36,000 | |
| Capital | 12,10,00,000 |
(
5
| 24 | Information and Public Relation Department | Revenu e | 1,55,95,05,000 | 1,56,07,05,000 | |
| Capital | 12,00,000 | ||||
| 25 | Finance Department (Institutional Finance and Programme Implementation Division) ,, Labour Employment and | Revenu e | 66,25,000 | 66,25,000 | |
| Capital Revenu e Capital Training Department | 5,26,70,41,000 64,00,02,000 | ||||
| 26 | 5,90,70,43,000 | ||||
| 27 | Law Department | Revenu e | 5,65,23,79,000 | 5,65,23,79,000 | |
| Capital | |||||
| 28 | High Court of Jharkhand | Revenu e | 1,36,07,30,000 | 1,36,07,30,000 | |
| Capital | |||||
| 29 | Mines and Geology Department | Revenu e | 70,78,56,000 | 71,38,56,000 | |
| Capital | 60,00,000 | ||||
| 30 | , , Scheduled Tribe, Scheduled Caste, Minority and Backward Class Welfare Department (Minorities Welfare Division) | Revenu e | 1,19,30,000 | 2,53,19,30,000 | |
| Capital | 2,52,00,00,000 | ||||
| 31 | Cabinet Secretariat and Vigilance Department (Parliamentary Affairs Division) | Revenu e | 1,35,62,000 | 1,35,62,000 | |
| Capital | |||||
| 32 | Legislative Assembly | Revenu e | 1,26,29,08,000 | 71,80,000 | 1,27,00,88,000 |
| Capital | |||||
| 33 | , Personnel, Administrative Reforms and Rajbhasha Department (Personnel and Administrative Reforms Division) | Revenu e | 35,90,41,000 | 56,57,43,000 | |
| Capital | 20,67,02,000 | ||||
| 34 | Jharkhand Public Service Commission | Revenu e | 30,15,33,000 | 30,15,33,000 | |
| Capital | |||||
| 35 | Revenu e | 2,41,63,51,000 | 2,42,13,51,000 | ||
| Planning and Development Department | Capital | 50,00,000 | |||
| 36 | Drinking Water and Sanitation Department | Revenu e | 5,82,36,61,000 | 40,54,40,14,000 | |
| Capital | 34,72,03,53,000 | ||||
| 37 | , Personnel, Administrative Reforms and Rajbhasha Department (Rajbhasha Division) | Revenu e | 25,43,87,000 | 25,43,87,000 | |
| Capital | |||||
| 38 | , Revenue, Land Reforms and Registration Department (Registration Division) , Home, Jail and Disaster Management Department (Disaster Management Division) , Revenue, Land Reforms and Registration Department (Revenue and Land Reforms Division) | Revenu e | 30,26,94,000 | 30,26,94,000 | |
| Capital Revenu e Capital Revenu e Capital | 15,08,82,53,000 7,78,49,05,000 29,00,04,000 | ||||
| 39 | 15,08,82,53,000 8,07,49,09,000 | ||||
| 41 | Road Construction Department | Revenu e | 5,53,34,02,000 | 38,53,34,02,000 | |
| Capital | 33,00,00,00,000 | ||||
| 42 | Rural Development Department (Rural Development Division) | Revenu e | 74,68,72,05,000 | 80,51,67,35,000 | |
| Capital | 5,82,95,30,000 | ||||
| 43 | Higher and Technical Education Department (Technical Education Division) | Revenu e | 1,88,44,15,000 | 3,30,04,15,000 | |
| Capital | 1,41,60,00,000 | ||||
| 44 | School Education and Literacy Department | Revenu e | 6,37,75,000 | 6,37,75,000 | |
| Capital | |||||
| 45 | Revenu e | 3,32,91,72,000 | 3,53,26,72,000 | ||
| Information Technology and | Capital e-Governance Department | 20,35,00,000 | |||
| 46 | , , | Revenu e | 74,32,99,000 | 1,54,32,99,000 |
(
7
| Tourism, Art Culture, Sports and Youth Affairs Department (Tourism Division) | Capital | 80,00,00,000 | |||
| 47 | Revenu e | 1,89,62,83,000 | 2,61,61,83,000 | ||
| Transport Department | Capital | 71,99,00,000 | |||
| 48 | Urban Development and Housing Department (Urban Development Division) | Revenu e | 20,76,11,49,000 | 30,43,53,79,000 | |
| Capital | 9,67,42,30,000 | ||||
| 49 | Water Resources Department | Revenu e | 3,94,70,98,000 | 14,88,50,98,000 | |
| Capital | 10,93,80,00,000 | ||||
| 50 | ( Water Resources Department (Minor Irrigation Division) | Revenu e | 1,01,77,21,000 | 4,05,97,21,000 | |
| Capital | 3,04,20,00,000 | ||||
| 51 | , , , Scheduled Tribe, Scheduled Caste, Minority and Backward Class Welfare Department (Scheduled Tribe, Scheduled Caste and Backward Class Welfare Division) , , , Tourism, Art Culture, Sports and Youth Affairs Department (Art Culture, Sports and Youth Affairs Division) , Agriculture, Animal Husbandry and Co-operative Department (Fishery Division) , Agriculture, Animal Husbandry and Co-operative Department (Dairy Division) | Revenu e | 16,27,74,64,000 | 19,64,20,64,000 | |
| Capital Revenu e Capital Revenu e Capital Revenu e Capital | 3,36,46,00,000 1,32,95,82,000 62,10,00,000 1,43,77,54,000 29,90,00,000 1,24,72,68,000 1,00,00,000 | ||||
| 52 53 54 | 1,95,05,82,000 1,73,67,54,000 1,25,72,68,000 | ||||
| 55 | Rural Development Department (Rural Works Division) | Revenu e | 214,43,03,000 | 26,64,33,03,000 | |
| Capital | 24,49,90,00,000 | ||||
| 56 | Revenu e | 20,09,46,54,000 | 20,15,46,54,000 | ||
| Panchayati Department | Capital | 6,00,00,000 | |||
| 57 | Urban Development and Housing Department (Housing Division) | Revenu e | 11,50,53,000 | 11,50,53,000 | |
| Capital | |||||
| 58 | School Education and Literacy Department (Secondary Education Division) | Revenu e | 22,99,25,31,000 | 31,14,25,31,000 | |
| Capital | 8,15,00,00,000 | ||||
| 59 | School Education and Literacy Department (Primary and Adult Education Division) | Revenu e | 84,50,05,37,000 | 85,40,05,37,000 | |
| Capita | 90,00,00,000 | ||||
| 60 | , Women, Child Development and Social Security Department | Revenu e | 56,63,62,58,000 | 57,42,31,55,000 | |
| Capital | 78,68,97,000 | ||||
| Total | Revenu e | 6,88,84,97,44,000 | 73,88,32,91,000 | 7,62,73,30,35,000 | |
| Capital | 1,81,14,16,62,000 | 67,13,53,03,000 | 2,48,27,69,65,000 | ||
| Grand Total | 8,69,99,14,06,000 | 1,41,01,85,94,000 | 10,11,01,00,00,000 |
,