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Jharkhand 

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)
JHARKHAND
(₹ Million)
Item 2013-14
(Accounts)
2014-15
(Budget Estimates)
2014-15
(Revised Estimates)
2015-16
(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 CAPITAL DISBURSEMENTS (I to XII) 49,052.8 485,440.3 534,493.1 88,141.3 449,776.1 537,917.4 86,785.9 506,643.3 593,429.2 97,808.0 523,868.6 621,676.6
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ 49,052.8 17,270.7 66,323.5 88,141.3 20,856.3 108,997.6 86,785.9 20,876.3 107,662.2 97,808.0 23,689.1 121,497.1
I. Total Capital Outlay (1 + 2) 47,132.9 158.1 47,291.0 82,010.3 230.0 82,240.3 76,682.3 230.0 76,912.3 86,505.3 250.5 86,755.8
1. Development (a + b) 45,544.8 45,544.8 78,175.1 78,175.1 72,910.6 72,910.6 81,525.8 30.0 81,555.8
(a) Social Services (1 to 9) 9,241.9 9,241.9 12,752.9 12,752.9 12,512.0 12,512.0 16,187.9 30.0 16,217.9
1. Education, Sports, Art and Culture 1,452.1 1,452.1 2,024.0 2,024.0 2,023.6 2,023.6 2,023.3 2,023.3
2. Medical and Public Health 1,661.8 1,661.8 3,940.4 3,940.4 3,335.3 3,335.3 4,290.3 4,290.3
3. Family Welfare
4. Water Supply and Sanitation 3,210.2 3,210.2 1,826.5 1,826.5 1,801.5 1,801.5 2,767.9 2,767.9
5. Housing 209.9 209.9 360.0 360.0 423.5 423.5 750.0 30.0 780.0
6. Urban Development 1.4 1.4 10.0 10.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 1,680.3 1,680.3 2,581.1 2,581.1 2,863.2 2,863.2 3,158.9 3,158.9
8. Social Security and Welfare 1,026.3 1,026.3 1,180.0 1,180.0 1,180.0 1,180.0 2,540.0 2,540.0
9. Others * 831.0 831.0 884.9 884.9 657.5 657.5
(b) Economic Services (1 to 10) 36,302.9 36,302.9 65,422.1 65,422.1 60,398.6 60,398.6 65,337.9 65,337.9
1. Agriculture and Allied Activities (i to xi) 152.6 152.6 1,589.5 1,589.5 1,451.7 1,451.7 1,494.4 1,494.4
i) Crop Husbandry 15.0 15.0 200.0 200.0 200.0 200.0 190.0 190.0
ii) Soil and Water Conservation 350.0 350.0 350.0 350.0 350.0 350.0
iii) Animal Husbandry 171.0 171.0 156.0 156.0 246.6 246.6
iv) Dairy Development 100.0 100.0 162.7 162.7 125.7 125.7
v) Fisheries 37.6 37.6 571.3 571.3 325.8 325.8 333.7 333.7
vi) Forestry and Wild Life 50.0 50.0 50.0 50.0
vii) Plantations
viii) Food Storage and Warehousing 203.1 203.1 163.1 163.1 203.1 203.1
ix) Agricultural Research and Education
x) Co-operation 44.1 44.1 44.1 44.1 45.3 45.3
xi) Others @
2. Rural Development 11,489.3 11,489.3 19,385.0 19,385.0 14,499.3 14,499.3 12,924.0 12,924.0
3. Special Area Programmes
of which: Hill Areas
4. Major and Medium Irrigation and Flood Control 4,540.1 4,540.1 19,030.0 19,030.0 19,030.0 19,030.0 20,030.0 20,030.0
5. Energy
6. Industry and Minerals (i to iv) 20.0 20.0 49.0 49.0 49.0 49.0 70.0 70.0
i) Village and Small Industries
ii) Iron and Steel Industries
iii) Non-Ferrous Mining and Metallurgical Industries 39.0 39.0 60.0 60.0
iv) Others # 20.0 20.0 49.0 49.0 10.0 10.0 10.0 10.0
7. Transport (i + ii) 19,946.5 19,946.5 25,184.1 25,184.1 25,184.1 25,184.1 30,173.5 30,173.5
i) Roads and Bridges 18,772.6 18,772.6 24,895.9 24,895.9 24,895.9 24,895.9 29,882.0 29,882.0
ii) Others ** 1,173.9 1,173.9 288.2 288.2 288.2 288.2 291.5 291.5
8. Communications

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)
JHARKHAND
(₹ Million)
Item 2013-14
(Accounts)
2014-15
(Budget Estimates)
2014-15
(Revised Estimates)
2015-16
(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
9. Science, Technology and Environment
10. General Economic Services (i + ii) 154.5 154.5 184.5 184.5 184.5 184.5 646.0 646.0
i) Tourism 154.5 154.5 184.5 184.5 184.5 184.5 646.0 646.0
ii) Others @@
2. Non-Development (General Services) 1,588.1 158.1 1,746.2 3,835.3 230.0 4,065.3 3,771.7 230.0 4,001.7 4,979.5 220.5 5,200.0
II. Discharge of Internal Debt (1 to 8) 18,581.7 18,581.7 18,253.6 18,253.6 18,283.6 18,283.6 20,869.2 20,869.2
1. Market Loans 4,144.7 4,144.7 4,621.5 4,621.5 4,621.5 4,621.5 5,940.6 5,940.6
2. Loans from LIC
3. Loans from SBI and other Banks
4. Loans from NABARD 3,012.5 3,012.5 3,970.0 3,970.0 3,970.0 3,970.0 5,040.0 5,040.0
5. Loans from National Co-operative Development Corporation 88.0 88.0 95.0 95.0 144.7 144.7 150.0 150.0
6. WMA from RBI 3,155.8 3,155.8
7. Special Securities issued to NSSF 4,292.7 4,292.7 4,381.7 4,381.7 4,381.7 4,381.7 4,813.3 4,813.3
8. Others 3,888.0 3,888.0 5,185.3 5,185.3 5,165.6 5,165.6 4,925.3 4,925.3
of which: Land Compensation Bonds 2,117.7 2,117.7 2,145.3 2,145.3 2,145.3 2,145.3 2,145.3 2,145.3
III. Repayment of Loans to the Centre (1 to 7) 1,387.5 1,387.5 1,509.4 1,509.4 1,509.4 1,509.4 1,716.1 1,716.1
1. State Plan Schemes 1,364.6 1,364.6 1,482.9 1,482.9 1,482.9 1,482.9 1,650.0 1,650.0
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes
3. Centrally Sponsored Schemes
4. Non-Plan (i + ii) 22.9 22.9 26.5 26.5 26.5 26.5 66.1 66.1
i) Relief for Natural Calamities
ii) Others 22.9 22.9 26.5 26.5 26.5 26.5 66.1 66.1
5. Ways and Means Advances from Centre
6. Loans for Special Schemes
7. Others
IV. Loans and Advances by State Governments (1+2) 1,919.9 299.1 2,219.1 6,131.0 863.3 6,994.3 10,103.6 853.3 10,956.9 11,302.7 853.3 12,156.0
1. Development Purposes (a + b) 1,919.9 278.3 2,198.3 6,131.0 749.3 6,880.3 10,103.6 739.3 10,842.9 11,302.7 739.3 12,042.0
a) Social Services (1 to 7) 60.0 251.2 311.2 70.0 699.3 769.3 70.0 699.3 769.3 235.0 699.3 934.3
1. Education, Sports, Art and Culture
2. Medical and Public Health
3. Family Welfare
4. Water Supply and Sanitation
5. Housing 60.0 60.0 70.0 70.0 70.0 70.0 235.0 235.0
6. Government Servants (Housing) 106.9 106.9 500.0 500.0 500.0 500.0 500.0 500.0
7. Others 144.4 144.4 199.3 199.3 199.3 199.3 199.3 199.3
b) Economic Services (1 to 10) 1,859.9 27.1 1,887.0 6,061.0 50.0 6,111.0 10,033.6 40.0 10,073.6 11,067.7 40.0 11,107.7
1. Crop Husbandry
2. Soil and Water Conservation
3. Food Storage and Warehousing
4. Co-operation 106.5 106.5 112.5 112.5 112.5 112.5 89.7 89.7
5. Major and Medium Irrigation, etc.
6. Power Projects 1,753.4 1,753.4 5,948.5 5,948.5 9,921.1 9,921.1 10,978.0 10,978.0

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)
JHARKHAND
(₹ Million)
Item 2013-14
(Accounts)
2014-15
(Budget Estimates)
2014-15
(Revised Estimates)
2015-16
(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
7. Village and Small Industries
8. Other Industries and Minerals
9. Rural Development 27.1 27.1 50.0 50.0 40.0 40.0 40.0 40.0
10. Others
2. Non-Development Purposes (a + b) 20.8 20.8 114.0 114.0 114.0 114.0 114.0 114.0
a) Government Servants (other than Housing) 20.8 20.8 114.0 114.0 114.0 114.0 114.0 114.0
b) Miscellaneous
V. Inter-State Settlement 500.0 500.0
VI. Contingency Fund
VII. State Provident Funds, etc. (1+2) 7,514.7 7,514.7 8,300.0 8,300.0 7,852.9 7,852.9 8,088.5 8,088.5
1. State Provident Funds 6,285.9 6,285.9 7,060.7 7,060.7 6,568.8 6,568.8 6,765.9 6,765.9
2. Others 1,228.8 1,228.8 1,239.3 1,239.3 1,284.1 1,284.1 1,322.6 1,322.6
VIII. Reserve Funds (1 to 4) 212.9 212.9 5,450.8 5,450.8 572.5 572.5 429.2 429.2
1. Depreciation/Renewal Reserve Funds
2. Sinking Funds 350.0 350.0 350.0 350.0 200.0 200.0
3. Famine Relief Fund
4. Others 212.9 212.9 5,100.8 5,100.8 222.5 222.5 229.2 229.2
IX. Deposits and Advances (1 to 4) 74,582.2 74,582.2 91,240.1 91,240.1 77,938.4 77,938.4 80,276.5 80,276.5
1. Civil Deposits 12,818.9 12,818.9 15,451.8 15,451.8 13,395.7 13,395.7 13,797.6 13,797.6
2. Deposits of Local Funds 29,708.5 29,708.5 29,991.2 29,991.2 31,045.4 31,045.4 31,976.8 31,976.8
3. Civil Advances 1,121.0 1,121.0 1,908.3 1,908.3 1,171.5 1,171.5 1,206.6 1,206.6
4. Others 30,933.8 30,933.8 43,888.7 43,888.7 32,325.8 32,325.8 33,295.6 33,295.6
X. Suspense and Miscellaneous (1 to 4) 322,999.3 322,999.3 267,199.9 267,199.9 337,534.3 337,534.3 347,660.3 347,660.3
1. Suspense -666.3 -666.3 2,891.1 2,891.1 -696.2 -696.2 -717.1 -717.1
2. Cash Balance Investment Accounts 321,560.2 321,560.2 262,100.5 262,100.5 336,030.4 336,030.4 346,111.3 346,111.3
3. Deposits with RBI
4. Others 2,105.4 2,105.4 2,208.4 2,208.4 2,200.1 2,200.1 2,266.1 2,266.1
XI. Appropriation to Contingency Fund
XII. Remittances 59,204.8 59,204.8 56,728.9 56,728.9 61,869.0 61,869.0 63,725.1 63,725.1
A. Surplus (+)/Deficit (–) on Revenue Account     27,054.1     39,558.1     38,303.5     46,840.6
B. Surplus (+)/Deficit (–) on Capital Account     -19,317.0     -24,339.7     -34,089.8     -42,545.5
C. Overall Surplus (+)/Deficit (–) (A+B)     7,737.1     15,218.5     4,213.7     4,295.1
D. Financing of Surplus (+)/Deficit (–) (C = i to iii)     7,737.1     15,218.5     4,213.7     4,295.2
i. Increase (+)/Decrease (–) in Cash Balances     6,684.4     5,830.2     4,716.2     4,812.7
a) Opening Balance     -565.0     6,119.3     6,119.3     10,835.5
b) Closing Balance     6,119.4     11,949.5     10,835.5     15,648.2
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)     1,052.7     9,388.3     -502.5     -517.5
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)                

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