Jharkhand - ആർബിഐ - Reserve Bank of India
Jharkhand
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
JHARKHAND |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Revised Estimates) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
43,960.5 |
648,517.4 |
692,478.0 |
41,374.7 |
719,118.1 |
760,492.8 |
45,267.3 |
727,853.0 |
773,120.3 |
76,082.8 |
936,197.3 |
1,012,280.1 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
43,960.5 |
10,895.0 |
54,855.6 |
41,374.7 |
16,092.3 |
57,467.1 |
45,267.3 |
17,327.3 |
62,594.6 |
76,082.8 |
14,742.5 |
90,825.3 |
I. Total Capital Outlay (1 + 2) |
37,525.2 |
– |
37,525.2 |
37,431.5 |
828.7 |
38,260.2 |
41,124.1 |
1,606.9 |
42,731.0 |
63,090.3 |
437.1 |
63,527.4 |
1. Development (a + b) |
35,967.8 |
– |
35,967.8 |
35,824.6 |
– |
35,824.6 |
40,295.4 |
– |
40,295.4 |
61,727.1 |
– |
61,727.1 |
(a) Social Services (1 to 9) |
13,703.0 |
– |
13,703.0 |
15,735.5 |
– |
15,735.5 |
15,747.2 |
– |
15,747.2 |
20,217.9 |
– |
20,217.9 |
1. Education, Sports, Art and Culture |
1,161.4 |
– |
1,161.4 |
1,144.5 |
– |
1,144.5 |
1,028.7 |
– |
1,028.7 |
1,457.9 |
– |
1,457.9 |
2. Medical and Public Health |
1,037.9 |
– |
1,037.9 |
2,188.2 |
– |
2,188.2 |
2,216.9 |
– |
2,216.9 |
3,412.5 |
– |
3,412.5 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
4,474.4 |
– |
4,474.4 |
3,000.0 |
– |
3,000.0 |
3,450.7 |
– |
3,450.7 |
3,006.0 |
– |
3,006.0 |
5. Housing |
178.5 |
– |
178.5 |
131.5 |
– |
131.5 |
131.5 |
– |
131.5 |
140.3 |
– |
140.3 |
6. Urban Development |
5,397.5 |
– |
5,397.5 |
6,790.0 |
– |
6,790.0 |
5,960.0 |
– |
5,960.0 |
9,908.9 |
– |
9,908.9 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
1,453.2 |
– |
1,453.2 |
2,481.3 |
– |
2,481.3 |
2,959.5 |
– |
2,959.5 |
2,292.4 |
– |
2,292.4 |
8. Social Security and Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Others* |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(b) Economic Services (1 to 10) |
22,264.8 |
– |
22,264.8 |
20,089.1 |
– |
20,089.1 |
24,548.2 |
– |
24,548.2 |
41,509.2 |
– |
41,509.2 |
1. Agriculture and Allied Activities (i to xi) |
93.4 |
– |
93.4 |
271.6 |
– |
271.6 |
271.6 |
– |
271.6 |
362.5 |
– |
362.5 |
i) Crop Husbandry |
15.0 |
– |
15.0 |
27.0 |
– |
27.0 |
27.0 |
– |
27.0 |
50.0 |
– |
50.0 |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
62.4 |
– |
62.4 |
102.0 |
– |
102.0 |
102.0 |
– |
102.0 |
102.0 |
– |
102.0 |
vi) Forestry and Wild Life |
1.0 |
– |
1.0 |
97.6 |
– |
97.6 |
97.6 |
– |
97.6 |
130.0 |
– |
130.0 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
15.0 |
– |
15.0 |
45.0 |
– |
45.0 |
45.0 |
– |
45.0 |
80.5 |
– |
80.5 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
6,938.6 |
– |
6,938.6 |
6,295.0 |
– |
6,295.0 |
8,295.0 |
– |
8,295.0 |
8,209.2 |
– |
8,209.2 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
4,050.1 |
– |
4,050.1 |
5,042.0 |
– |
5,042.0 |
4,642.0 |
– |
4,642.0 |
15,680.0 |
– |
15,680.0 |
5. Energy |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Industry and Minerals (i to iv) |
14.5 |
– |
14.5 |
11.0 |
– |
11.0 |
11.0 |
– |
11.0 |
5.0 |
– |
5.0 |
i) Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
4.5 |
– |
4.5 |
1.0 |
– |
1.0 |
1.0 |
– |
1.0 |
5.0 |
– |
5.0 |
iv) Others # |
10.0 |
– |
10.0 |
10.0 |
– |
10.0 |
10.0 |
– |
10.0 |
– |
– |
– |
7. Transport (i + ii) |
10,873.2 |
– |
10,873.2 |
8,274.0 |
– |
8,274.0 |
11,215.6 |
– |
11,215.6 |
17,063.5 |
– |
17,063.5 |
i) Roads and Bridges |
7,359.3 |
– |
7,359.3 |
6,974.0 |
– |
6,974.0 |
8,174.0 |
– |
8,174.0 |
16,916.0 |
– |
16,916.0 |
ii) Others ** |
3,513.9 |
– |
3,513.9 |
1,300.0 |
– |
1,300.0 |
3,041.6 |
– |
3,041.6 |
147.5 |
– |
147.5 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
|||||||||||||
JHARKHAND |
|||||||||||||
(` Milion) |
|||||||||||||
Item |
2009-10 (Revised Estimates) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
295.1 |
– |
295.1 |
195.5 |
– |
195.5 |
113.0 |
– |
113.0 |
189.0 |
– |
189.0 |
|
i) Tourism |
174.5 |
– |
174.5 |
195.5 |
– |
195.5 |
113.0 |
– |
113.0 |
189.0 |
– |
189.0 |
|
ii) Others @@ |
120.6 |
– |
120.6 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Non-Development (General Services) |
1,557.4 |
– |
1,557.4 |
1,606.9 |
828.7 |
2,435.6 |
828.7 |
1,606.9 |
2,435.6 |
1,363.2 |
437.1 |
1,800.2 |
II. |
Discharge of Internal Debt (1 to 8) |
– |
8,878.0 |
8,878.0 |
– |
13,543.6 |
13,543.6 |
– |
13,927.7 |
13,927.7 |
– |
12,630.8 |
12,630.8 |
|
1. Market Loans |
– |
692.6 |
692.6 |
– |
5,208.7 |
5,208.7 |
– |
5,208.7 |
5,208.7 |
– |
4,680.6 |
4,680.6 |
|
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Loans from NABARD |
– |
926.8 |
926.8 |
– |
955.0 |
955.0 |
– |
1,305.0 |
1,305.0 |
– |
1,687.3 |
1,687.3 |
|
5. Loans from National Co-operative Development Corporation |
– |
35.0 |
35.0 |
– |
– |
– |
– |
34.1 |
34.1 |
– |
0.7 |
0.7 |
|
6. WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. Special Securities issued to NSSF |
– |
644.9 |
644.9 |
– |
1,241.1 |
1,241.1 |
– |
1,241.1 |
1,241.1 |
– |
2,110.0 |
2,110.0 |
|
8. Others |
– |
6,578.7 |
6,578.7 |
– |
6,138.8 |
6,138.8 |
– |
6,138.8 |
6,138.8 |
– |
4,152.2 |
4,152.2 |
|
of which: Land Compensation Bonds |
– |
2,137.8 |
2,137.8 |
– |
2,137.8 |
2,137.8 |
– |
2,137.8 |
2,137.8 |
– |
2,145.3 |
2,145.3 |
III. |
Repayment of Loans to the Centre (1 to 7) |
– |
1,857.0 |
1,857.0 |
– |
1,513.1 |
1,513.1 |
– |
1,513.1 |
1,513.1 |
– |
1,400.9 |
1,400.9 |
|
1. State Plan Schemes |
– |
1,686.2 |
1,686.2 |
– |
1,470.0 |
1,470.0 |
– |
1,470.0 |
1,470.0 |
– |
1,355.6 |
1,355.6 |
|
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
– |
2.0 |
2.0 |
– |
2.0 |
2.0 |
– |
2.0 |
2.0 |
– |
2.1 |
2.1 |
|
3. Centrally Sponsored Schemes |
– |
8.7 |
8.7 |
– |
8.3 |
8.3 |
– |
8.3 |
8.3 |
– |
10.5 |
10.5 |
|
4. Non-Plan (i + ii) |
– |
32.7 |
32.7 |
– |
32.8 |
32.8 |
– |
32.7 |
32.7 |
– |
32.8 |
32.8 |
|
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
ii) Others |
– |
32.7 |
32.7 |
– |
32.8 |
32.8 |
– |
32.7 |
32.7 |
– |
32.8 |
32.8 |
|
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. Others |
– |
127.4 |
127.4 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Loans and Advances by State Governments (1+2) |
6,435.3 |
160.0 |
6,595.3 |
3,943.2 |
206.9 |
4,150.1 |
4,143.2 |
279.7 |
4,422.9 |
12,992.5 |
273.7 |
13,266.2 |
|
1. Development Purposes (a + b) |
6,435.3 |
100.0 |
6,535.3 |
3,943.2 |
169.9 |
4,113.1 |
4,143.2 |
237.7 |
4,380.9 |
12,992.5 |
236.7 |
13,229.2 |
|
a) Social Services ( 1 to 7) |
552.3 |
100.0 |
652.3 |
22.0 |
144.9 |
166.9 |
22.0 |
212.7 |
234.7 |
10.0 |
211.7 |
221.7 |
|
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Water Supply and Sanitation |
282.5 |
– |
282.5 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Housing |
30.0 |
– |
30.0 |
22.0 |
– |
22.0 |
22.0 |
– |
22.0 |
10.0 |
– |
10.0 |
|
6. Government Servants (Housing) |
– |
100.0 |
100.0 |
– |
85.0 |
85.0 |
– |
85.0 |
85.0 |
– |
85.0 |
85.0 |
|
7. Others |
239.8 |
– |
239.8 |
– |
59.9 |
59.9 |
– |
127.7 |
127.7 |
– |
126.7 |
126.7 |
|
b) Economic Services (1 to 10) |
5,883.0 |
– |
5,883.0 |
3,921.2 |
25.0 |
3,946.2 |
4,121.2 |
25.0 |
4,146.2 |
12,982.5 |
25.0 |
13,007.5 |
|
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Co-operation |
61.0 |
– |
61.0 |
41.0 |
– |
41.0 |
41.0 |
– |
41.0 |
32.5 |
– |
32.5 |
|
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
JHARKHAND |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Revised Estimates) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 |
6. Power Projects |
5,795.0 |
– |
5,795.0 |
3,880.0 |
– |
3,880.0 |
4,080.0 |
– |
4,080.0 |
12,950.0 |
– |
12,950.0 |
7. Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
2.0 |
– |
2.0 |
0.2 |
– |
0.2 |
0.2 |
– |
0.2 |
– |
– |
– |
9. Rural Development |
25.0 |
– |
25.0 |
– |
25.0 |
25.0 |
– |
25.0 |
25.0 |
– |
25.0 |
25.0 |
10. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development Purposes (a + b) |
– |
60.0 |
60.0 |
– |
37.0 |
37.0 |
– |
42.0 |
42.0 |
– |
37.0 |
37.0 |
a) Government Servants (other than Housing) |
– |
60.0 |
60.0 |
– |
37.0 |
37.0 |
– |
42.0 |
42.0 |
– |
37.0 |
37.0 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
14.0 |
14.0 |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
7,500.0 |
7,500.0 |
– |
1,500.0 |
1,500.0 |
VII. Small Savings, Provident Funds, etc. (1+2) |
– |
4,958.2 |
4,958.2 |
– |
4,656.5 |
4,656.5 |
– |
4,656.5 |
4,656.5 |
– |
42,537.3 |
42,537.3 |
1. State Provident Funds |
– |
3,565.3 |
3,565.3 |
– |
3,921.8 |
3,921.8 |
– |
3,921.8 |
3,921.8 |
– |
41,594.0 |
41,594.0 |
2. Others |
– |
1,392.9 |
1,392.9 |
– |
734.7 |
734.7 |
– |
734.7 |
734.7 |
– |
943.3 |
943.3 |
VIII. Reserve Funds (1 to 4) |
– |
1,468.8 |
1,468.8 |
– |
1,615.7 |
1,615.7 |
– |
1,615.7 |
1,615.7 |
– |
2,117.7 |
2,117.7 |
1.Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
1,468.8 |
1,468.8 |
– |
1,615.7 |
1,615.7 |
– |
1,615.7 |
1,615.7 |
– |
2,117.7 |
2,117.7 |
IX. Deposits and Advances (1 to 4) |
– |
38,294.0 |
38,294.0 |
– |
42,106.3 |
42,106.3 |
– |
42,106.3 |
42,106.3 |
– |
41,249.9 |
41,249.9 |
1. Civil Deposits |
– |
8,019.6 |
8,019.6 |
– |
9,000.8 |
9,000.8 |
– |
9,000.8 |
9,000.8 |
– |
6,460.7 |
6,460.7 |
2. Deposits of Local Funds |
– |
12,293.7 |
12,293.7 |
– |
13,655.0 |
13,655.0 |
– |
13,655.0 |
13,655.0 |
– |
14,759.5 |
14,759.5 |
3. Civil Advances |
– |
1,284.7 |
1,284.7 |
– |
1,119.9 |
1,119.9 |
– |
1,119.9 |
1,119.9 |
– |
419.3 |
419.3 |
4. Others |
– |
16,696.0 |
16,696.0 |
– |
18,330.6 |
18,330.6 |
– |
18,330.6 |
18,330.6 |
– |
19,610.4 |
19,610.4 |
X. Suspense and Miscellaneous (1 to 4) |
– |
557,612.8 |
557,612.8 |
– |
614,358.5 |
614,358.5 |
– |
614,358.5 |
614,358.5 |
– |
805,138.4 |
805,138.4 |
1. Suspense |
– |
913.6 |
913.6 |
– |
1,989.3 |
1,989.3 |
– |
1,989.3 |
1,989.3 |
– |
2,826.1 |
2,826.1 |
2. Cash Balance Investment Accounts |
– |
556,432.9 |
556,432.9 |
– |
612,076.2 |
612,076.2 |
– |
612,076.2 |
612,076.2 |
– |
801,766.4 |
801,766.4 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
266.3 |
266.3 |
– |
293.0 |
293.0 |
– |
293.0 |
293.0 |
– |
545.9 |
545.9 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
35,288.7 |
35,288.7 |
– |
40,288.8 |
40,288.8 |
– |
40,288.8 |
40,288.8 |
– |
28,897.6 |
28,897.6 |
A. Surplus (+)/Deficit (-) on Revenue Account |
26,135.7 |
35,508.5 |
-1,408.4 |
37,083.9 |
||||||||
B. Surplus (+)/Deficit(-) on Capital Account |
-11,953.7 |
-23,174.3 |
-23,025.3 |
-32,072.7 |
||||||||
C. Overall Surplus (+)/Deficit (-) (A+B) |
14,182.0 |
12,334.3 |
-24,433.7 |
5,011.2 |
||||||||
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
14,181.9 |
12,334.3 |
-24,433.7 |
5,011.2 |
||||||||
i. Increase (+)/Decrease (-) in Cash Balances |
19,594.6 |
18,288.2 |
-18,479.8 |
-25,804.4 |
||||||||
a) Opening Balance |
-18,349.7 |
-3,755.0 |
-3,755.0 |
-21,511.5 |
||||||||
b) Closing Balance |
1,244.9 |
14,533.2 |
-22,234.8 |
-47,315.9 |
||||||||
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) |
-5,412.7 |
-5,953.9 |
-5,953.9 |
30,815.6 |
||||||||
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |