Jharkhand - આરબીઆઈ - Reserve Bank of India
83863008
પ્રકાશિત તારીખ એપ્રિલ 07, 2016
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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