Jharkhand - આરબીઆઈ - Reserve Bank of India
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 |
|
TOTAL DISBURSEMENTS (I+II+III+IV) |
175,381 |
31,836 |
207,217 |
173,173 |
70,812 |
243,985 |
167,453 |
76,177 |
243,630 |
230,238 |
82,938 |
313,176 |
|
I Total Capital Outlay (1 + 2) |
153,700 |
3 |
153,703 |
157,573 |
— |
157,573 |
152,752 |
— |
152,752 |
201,590 |
— |
201,590 |
|
1 Developmental (a + b) |
149,865 |
2 |
149,867 |
154,573 |
— |
154,573 |
149,302 |
— |
149,302 |
198,013 |
— |
198,013 |
|
(a) Social Services (1 to 9) |
38,160 |
— |
38,160 |
43,506 |
— |
43,506 |
40,327 |
— |
40,327 |
49,850 |
— |
49,850 |
|
1 |
Education, Sports, Art and Culture |
1,171 |
— |
1,171 |
5,871 |
— |
5,871 |
2,542 |
— |
2,542 |
12,836 |
— |
12,836 |
2 |
Medical and public health |
5,274 |
— |
5,274 |
4,871 |
— |
4,871 |
4,871 |
— |
4,871 |
4,373 |
— |
4,373 |
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
4 |
Water supply and sanitation |
19,832 |
— |
19,832 |
22,739 |
— |
22,739 |
22,739 |
— |
22,739 |
20,870 |
— |
20,870 |
5 |
Housing |
1,827 |
— |
1,827 |
1,450 |
— |
1,450 |
1,600 |
— |
1,600 |
3,453 |
— |
3,453 |
6 |
Urban development |
9,056 |
— |
9,056 |
7,155 |
— |
7,155 |
7,155 |
— |
7,155 |
7,318 |
— |
7,318 |
7 |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||
Tribes and other backward Classes |
1,000 |
— |
1,000 |
1,420 |
— |
1,420 |
1,420 |
— |
1,420 |
1,000 |
— |
1,000 |
|
8 |
Social Security and Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Others * |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
(b) Economic Services (1 to 10) |
111,705 |
2 |
111,707 |
111,067 |
— |
111,067 |
108,975 |
— |
108,975 |
148,163 |
— |
148,163 |
|
1 |
Agriculture and Allied Activities (i to xi) |
500 |
— |
500 |
1 |
— |
1 |
1 |
— |
1 |
466 |
— |
466 |
i) Crop Husbandry |
500 |
— |
500 |
1 |
— |
1 |
1 |
— |
1 |
466 |
— |
466 |
|
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
v) Fisheries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
vi) Forestry and Wild Life |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
viii) Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
x) Co-operation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 |
Rural Development |
51,318 |
— |
51,318 |
52,848 |
— |
52,848 |
52,848 |
— |
52,848 |
68,171 |
— |
68,171 |
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Major and Medium Irrigation and |
||||||||||||
Flood Control |
34,385 |
— |
34,385 |
32,725 |
— |
32,725 |
32,408 |
— |
32,408 |
43,634 |
— |
43,634 |
|
5 |
Energy |
3,982 |
— |
3,982 |
3,982 |
— |
3,982 |
3,982 |
— |
3,982 |
4,840 |
— |
4,840 |
6 |
Industry and Minerals (i to iv) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
i) Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Non-Ferrous Mining and |
|||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Others # |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
7 |
Transport (i + ii) |
21,228 |
— |
21,228 |
21,219 |
— |
21,219 |
19,444 |
— |
19,444 |
30,977 |
— |
30,977 |
i) Roads and Bridges |
21,014 |
— |
21,014 |
21,014 |
— |
21,014 |
19,239 |
— |
19,239 |
25,719 |
— |
25,719 |
|
ii) Others ** |
214 |
— |
214 |
205 |
— |
205 |
205 |
— |
205 |
5,258 |
— |
5,258 |
|
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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 |
|
10 |
General Economic Services (i to ii) |
292 |
2 |
294 |
292 |
— |
292 |
292 |
— |
292 |
75 |
— |
75 |
i) Tourism |
120 |
— |
120 |
120 |
— |
120 |
120 |
— |
120 |
75 |
— |
75 |
|
ii) Others @@ |
172 |
2 |
174 |
172 |
— |
172 |
172 |
— |
172 |
— |
— |
— |
|
2 Non-Developmental (General Services) |
3,835 |
1 |
3,836 |
3,000 |
— |
3,000 |
3,450 |
— |
3,450 |
3,577 |
— |
3,577 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
4,811 |
4,811 |
— |
10,614 |
10,614 |
— |
10,780 |
10,780 |
— |
11,499 |
11,499 |
|
1 |
Market Loans |
— |
4,597 |
4,597 |
— |
10,483 |
10,483 |
— |
10,483 |
10,483 |
— |
11,193 |
11,193 |
2 |
Loans from L.I.C. |
— |
5 |
5 |
— |
2 |
2 |
— |
2 |
2 |
— |
1 |
1 |
3 |
Loans from NABARD |
— |
83 |
83 |
— |
— |
— |
— |
166 |
166 |
— |
— |
— |
4 |
Loans from National Co-operative |
||||||||||||
Development Corporation |
— |
100 |
100 |
— |
100 |
100 |
— |
100 |
100 |
— |
290 |
290 |
|
5 |
Others |
— |
26 |
26 |
— |
29 |
29 |
— |
29 |
29 |
— |
15 |
15 |
of which : Land Compensation Bonds |
— |
11 |
11 |
— |
1 |
1 |
— |
1 |
1 |
— |
1 |
1 |
|
III Repayment of Loans to the Centre |
— |
16,543 |
16,543 |
— |
51,543 |
51,543 |
— |
51,543 |
51,543 |
— |
54,933 |
54,933 |
|
IV Loans and Advances by State Governments (1+2) |
21,681 |
10,479 |
32,160 |
15,600 |
8,655 |
24,255 |
14,701 |
13,854 |
28,555 |
28,648 |
16,506 |
45,154 |
|
1 Developmental Purposes (a + b) |
21,681 |
9,779 |
31,460 |
15,600 |
8,255 |
23,855 |
14,701 |
13,254 |
27,955 |
28,648 |
16,006 |
44,654 |
|
(a) |
Social Services ( 1 to 4) |
7,081 |
725 |
7,806 |
3,500 |
602 |
4,102 |
2,600 |
602 |
3,202 |
5,040 |
902 |
5,942 |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Housing |
— |
25 |
25 |
— |
1 |
1 |
— |
1 |
1 |
— |
1 |
1 |
|
3 Government Servants(Housing) |
— |
600 |
600 |
— |
600 |
600 |
— |
600 |
600 |
— |
700 |
700 |
|
4 Others |
7,081 |
100 |
7,181 |
3,500 |
1 |
3,501 |
2,600 |
1 |
2,601 |
5,040 |
201 |
5,241 |
|
(b) |
Economic Services (1 to 9) |
14,600 |
9,054 |
23,654 |
12,100 |
7,653 |
19,753 |
12,101 |
12,652 |
24,753 |
23,608 |
15,104 |
38,712 |
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 Co-operation |
— |
150 |
150 |
— |
1 |
1 |
1 |
— |
1 |
— |
1 |
1 |
|
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 Power Projects |
14,600 |
7,500 |
22,100 |
12,100 |
7,500 |
19,600 |
12,100 |
12,500 |
24,600 |
21,108 |
15,001 |
36,109 |
|
7 Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
2,500 |
— |
2,500 |
|
9 Others |
— |
1,404 |
1,404 |
— |
152 |
152 |
— |
152 |
152 |
— |
102 |
102 |
|
2 Non-Developmental Purposes (a + b) |
— |
700 |
700 |
— |
400 |
400 |
— |
600 |
600 |
— |
500 |
500 |
|
(a) |
Government Servants (other than Housing) |
— |
700 |
700 |
— |
400 |
400 |
— |
600 |
600 |
— |
500 |
500 |
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
A Surplus (+)/Deficit(-) on Capital Account |
-25,633 |
-66,432 |
-64,676 |
49,160 |
|||||||||
B Surplus (+)/Deficit (-) on Revenue Account |
-33,074 |
51,430 |
14,153 |
-90,067 |
|||||||||
C Overall Surplus (+)/Deficit (-) (A+B) |
-58,707 |
-15,002 |
-50,523 |
-40,907 |
|||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||
D Increase(+)/Decrease(-) in Cash Balances |
-59,707 |
-16,002 |
-51,523 |
-40,907 |
|||||||||
(a) |
Opening Balance |
42,683 |
17,173 |
82,079 |
28,800 |
||||||||
(b) |
Closing Balance |
-17,024 |
1,171 |
30,556 |
-12,107 |
||||||||
E Withdrawals from(-)/Additions to(+) |
|||||||||||||
Cash balanceInvestment Account (net) |
— |
— |
— |
— |
|||||||||
F Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI(net) |
1,000 |
1,000 |
1,000 |
— |