Jharkhand - आरबीआय - Reserve Bank of India
83680262
प्रकाशित तारीख मे 12, 2015
Jharkhand
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| JHARKHAND | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 47,105.3 | 366,539.5 | 413,644.8 | 72,255.0 | 383,312.8 | 455,567.8 | 69,733.8 | 391,453.8 | 461,187.6 | 88,078.8 | 449,838.6 | 537,917.4 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 47,105.3 | 22,914.6 | 70,019.9 | 72,255.0 | 18,883.2 | 91,138.2 | 69,733.8 | 18,741.4 | 88,475.2 | 88,078.8 | 20,918.8 | 108,997.6 |
| I. Total Capital Outlay (1 + 2) | 41,510.4 | 670.7 | 42,181.1 | 64,419.7 | 244.4 | 64,664.0 | 62,451.9 | 244.4 | 62,696.3 | 82,010.3 | 230.0 | 82,240.3 |
| 1. Development (a + b) | 40,425.2 | – | 40,425.2 | 62,344.2 | – | 62,344.2 | 60,595.5 | – | 60,595.5 | 78,175.1 | – | 78,175.1 |
| (a) Social Services (1 to 9) | 10,297.8 | – | 10,297.8 | 13,778.8 | – | 13,778.8 | 12,853.1 | – | 12,853.1 | 12,752.9 | – | 12,752.9 |
| 1. Education, Sports, Art and Culture | 907.6 | – | 907.6 | 2,694.1 | – | 2,694.1 | 1,758.0 | – | 1,758.0 | 2,024.0 | – | 2,024.0 |
| 2. Medical and Public Health | 1,468.4 | – | 1,468.4 | 2,918.0 | – | 2,918.0 | 2,935.8 | – | 2,935.8 | 3,940.4 | – | 3,940.4 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 2,962.2 | – | 2,962.2 | 3,600.0 | – | 3,600.0 | 3,582.5 | – | 3,582.5 | 1,826.5 | – | 1,826.5 |
| 5. Housing | 87.7 | – | 87.7 | 150.0 | – | 150.0 | 170.0 | – | 170.0 | 360.0 | – | 360.0 |
| 6. Urban Development | 1,824.3 | – | 1,824.3 | 55.0 | – | 55.0 | 84.1 | – | 84.1 | 10.0 | – | 10.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,943.9 | – | 1,943.9 | 3,281.7 | – | 3,281.7 | 3,242.7 | – | 3,242.7 | 2,581.1 | – | 2,581.1 |
| 8. Social Security and Welfare | 1,103.7 | – | 1,103.7 | 1,080.0 | – | 1,080.0 | 1,080.0 | – | 1,080.0 | 1,180.0 | – | 1,180.0 |
| 9. Others * | – | – | – | – | – | – | – | – | – | 831.0 | – | 831.0 |
| (b) Economic Services (1 to 10) | 30,127.4 | – | 30,127.4 | 48,565.4 | – | 48,565.4 | 47,742.3 | – | 47,742.3 | 65,422.1 | – | 65,422.1 |
| 1. Agriculture and Allied Activities (i to xi) | 164.0 | – | 164.0 | 149.5 | – | 149.5 | 247.2 | – | 247.2 | 1,589.5 | – | 1,589.5 |
| i) Crop Husbandry | 80.0 | – | 80.0 | 15.0 | – | 15.0 | 15.0 | – | 15.0 | 200.0 | – | 200.0 |
| ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | 350.0 | – | 350.0 |
| iii) Animal Husbandry | – | – | – | – | – | – | – | – | – | 171.0 | – | 171.0 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 16.5 | – | 16.5 | 70.0 | – | 70.0 | 173.7 | – | 173.7 | 571.3 | – | 571.3 |
| vi) Forestry and Wild Life | 40.0 | – | 40.0 | 6.0 | – | 6.0 | – | – | – | 50.0 | – | 50.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | 203.1 | – | 203.1 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 27.5 | – | 27.5 | 58.5 | – | 58.5 | 58.5 | – | 58.5 | 44.1 | – | 44.1 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | 8,868.5 | – | 8,868.5 | 10,874.0 | – | 10,874.0 | 11,150.2 | – | 11,150.2 | 19,385.0 | – | 19,385.0 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 5,910.8 | – | 5,910.8 | 19,386.0 | – | 19,386.0 | 18,589.0 | – | 18,589.0 | 19,030.0 | – | 19,030.0 |
| 5. Energy | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Industry and Minerals (i to iv) | 10.0 | – | 10.0 | 20.0 | – | 20.0 | 20.0 | – | 20.0 | 49.0 | – | 49.0 |
| i) Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | 10.0 | – | 10.0 | 20.0 | – | 20.0 | 20.0 | – | 20.0 | 49.0 | – | 49.0 |
| 7. Transport (i + ii) | 15,034.5 | – | 15,034.5 | 17,953.4 | – | 17,953.4 | 17,553.4 | – | 17,553.4 | 25,184.1 | – | 25,184.1 |
| i) Roads and Bridges | 14,989.0 | – | 14,989.0 | 17,759.4 | – | 17,759.4 | 17,359.4 | – | 17,359.4 | 25,145.9 | – | 25,145.9 |
| ii) Others ** | 45.4 | – | 45.4 | 194.0 | – | 194.0 | 194.0 | – | 194.0 | 38.2 | – | 38.2 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| JHARKHAND | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 139.7 | – | 139.7 | 182.5 | – | 182.5 | 182.5 | – | 182.5 | 184.5 | – | 184.5 |
| i) Tourism | 139.7 | – | 139.7 | 182.5 | – | 182.5 | 182.5 | – | 182.5 | 184.5 | – | 184.5 |
| ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Non-Development (General Services) | 1,085.3 | 670.7 | 1,756.0 | 2,075.5 | 244.4 | 2,319.8 | 1,856.5 | 244.4 | 2,100.8 | 3,835.3 | 230.0 | 4,065.3 |
| II. Discharge of Internal Debt (1 to 8) | – | 20,445.4 | 20,445.4 | – | 16,697.7 | 16,697.7 | – | 16,760.9 | 16,760.9 | – | 18,253.6 | 18,253.6 |
| 1. Market Loans | – | 4,549.8 | 4,549.8 | – | 4,144.7 | 4,144.7 | – | 4,144.7 | 4,144.7 | – | 4,621.5 | 4,621.5 |
| 2. Loans from LIC | – | – | – | – | 50.0 | 50.0 | – | 50.0 | 50.0 | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 2,387.2 | 2,387.2 | – | 3,500.0 | 3,500.0 | – | 3,500.0 | 3,500.0 | – | 3,970.0 | 3,970.0 |
| 5. Loans from National Co-operative Development Corporation | – | 42.4 | 42.4 | – | 65.0 | 65.0 | – | 88.2 | 88.2 | – | 95.0 | 95.0 |
| 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Special Securities issued to NSSF | – | 9,408.4 | 9,408.4 | – | 4,292.7 | 4,292.7 | – | 4,292.7 | 4,292.7 | – | 4,381.7 | 4,381.7 |
| 8. Others | – | 4,057.6 | 4,057.6 | – | 4,645.3 | 4,645.3 | – | 4,685.3 | 4,685.3 | – | 5,185.3 | 5,185.3 |
| of which: Land Compensation Bonds | – | 2,116.4 | 2,116.4 | – | 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) | – | 1,385.2 | 1,385.2 | – | 1,392.5 | 1,392.5 | – | 1,392.5 | 1,392.5 | – | 1,509.4 | 1,509.4 |
| 1. State Plan Schemes | – | 1,361.1 | 1,361.1 | – | 1,369.6 | 1,369.6 | – | 1,369.6 | 1,369.6 | – | 1,482.9 | 1,482.9 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 24.1 | 24.1 | – | 22.9 | 22.9 | – | 22.9 | 22.9 | – | 26.5 | 26.5 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 24.1 | 24.1 | – | 22.9 | 22.9 | – | 22.9 | 22.9 | – | 26.5 | 26.5 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 5,594.9 | 413.3 | 6,008.2 | 7,835.3 | 548.7 | 8,384.0 | 7,281.9 | 343.7 | 7,625.6 | 6,068.5 | 925.8 | 6,994.3 |
| 1. Development Purposes (a + b) | 5,594.9 | 383.7 | 5,978.6 | 7,835.3 | 499.7 | 8,335.0 | 7,281.9 | 294.7 | 7,576.6 | 6,068.5 | 361.8 | 6,430.3 |
| a) Social Services ( 1 to 7) | 177.9 | 165.0 | 342.9 | 60.0 | 372.2 | 432.2 | 265.0 | 167.2 | 432.2 | 120.0 | 199.3 | 319.3 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | 20.0 | – | 20.0 | 60.0 | – | 60.0 | 60.0 | – | 60.0 | 70.0 | – | 70.0 |
| 6. Government Servants (Housing) | 157.9 | – | 157.9 | – | 205.0 | 205.0 | 205.0 | – | 205.0 | 50.0 | – | 50.0 |
| 7. Others | – | 165.0 | 165.0 | – | 167.2 | 167.2 | – | 167.2 | 167.2 | – | 199.3 | 199.3 |
| b) Economic Services (1 to 10) | 5,417.0 | 218.8 | 5,635.7 | 7,775.3 | 127.5 | 7,902.8 | 7,016.9 | 127.5 | 7,144.4 | 5,948.5 | 162.5 | 6,111.0 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | – | – | – | 106.5 | – | 106.5 | 148.1 | – | 148.1 | – | 112.5 | 112.5 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 5,417.0 | – | 5,417.0 | 7,668.8 | – | 7,668.8 | 6,868.8 | – | 6,868.8 | 5,948.5 | – | 5,948.5 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| JHARKHAND | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 | – | 18.8 | 18.8 | – | 27.5 | 27.5 | – | 27.5 | 27.5 | – | 50.0 | 50.0 |
| 10. Others | – | 200.0 | 200.0 | – | 100.0 | 100.0 | – | 100.0 | 100.0 | – | – | – |
| 2. Non-Development Purposes (a + b) | – | 29.5 | 29.5 | – | 49.0 | 49.0 | – | 49.0 | 49.0 | – | 564.0 | 564.0 |
| a) Government Servants (other than Housing) | – | 29.5 | 29.5 | – | 49.0 | 49.0 | – | 49.0 | 49.0 | – | 564.0 | 564.0 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | 1,000.0 | 1,000.0 | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 6,455.3 | 6,455.3 | – | 6,090.4 | 6,090.4 | – | 7,216.1 | 7,216.1 | – | 8,300.0 | 8,300.0 |
| 1. State Provident Funds | – | 5,419.1 | 5,419.1 | – | 5,013.6 | 5,013.6 | – | 6,138.5 | 6,138.5 | – | 7,060.7 | 7,060.7 |
| 2. Others | – | 1,036.2 | 1,036.2 | – | 1,076.8 | 1,076.8 | – | 1,077.6 | 1,077.6 | – | 1,239.3 | 1,239.3 |
| VIII. Reserve Funds (1 to 4) | – | 4,032.3 | 4,032.3 | – | 3,033.4 | 3,033.4 | – | 4,435.5 | 4,435.5 | – | 5,450.8 | 5,450.8 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 4,032.3 | 4,032.3 | – | 3,033.4 | 3,033.4 | – | 4,435.5 | 4,435.5 | – | 5,450.8 | 5,450.8 |
| IX. Deposits and Advances (1 to 4) | – | 74,156.8 | 74,156.8 | – | 78,313.1 | 78,313.1 | – | 79,382.8 | 79,382.8 | – | 91,240.1 | 91,240.1 |
| 1. Civil Deposits | – | 12,214.9 | 12,214.9 | – | 14,091.0 | 14,091.0 | – | 13,436.4 | 13,436.4 | – | 15,451.8 | 15,451.8 |
| 2. Deposits of Local Funds | – | 23,494.9 | 23,494.9 | – | 26,174.0 | 26,174.0 | – | 26,079.4 | 26,079.4 | – | 29,991.2 | 29,991.2 |
| 3. Civil Advances | – | 1,349.1 | 1,349.1 | – | 1,048.1 | 1,048.1 | – | 1,659.4 | 1,659.4 | – | 1,908.3 | 1,908.3 |
| 4. Others | – | 37,097.8 | 37,097.8 | – | 37,000.0 | 37,000.0 | – | 38,207.6 | 38,207.6 | – | 43,888.7 | 43,888.7 |
| X. Suspense and Miscellaneous (1 to 4) | – | 210,150.8 | 210,150.8 | – | 227,703.6 | 227,703.6 | – | 232,348.4 | 232,348.4 | – | 267,199.9 | 267,199.9 |
| 1. Suspense | – | 1,676.0 | 1,676.0 | – | 2,571.2 | 2,571.2 | – | 2,514.0 | 2,514.0 | – | 2,891.1 | 2,891.1 |
| 2. Cash Balance Investment Accounts | – | 207,194.6 | 207,194.6 | – | 223,229.8 | 223,229.8 | – | 227,914.0 | 227,914.0 | – | 262,100.5 | 262,100.5 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 1,280.2 | 1,280.2 | – | 1,902.6 | 1,902.6 | – | 1,920.3 | 1,920.3 | – | 2,208.4 | 2,208.4 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 47,829.7 | 47,829.7 | – | 49,289.1 | 49,289.1 | – | 49,329.6 | 49,329.6 | – | 56,728.9 | 56,728.9 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 13,717.3 | 31,638.2 | 29,019.7 | 39,558.1 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -11,450.6 | -31,043.8 | -14,046.1 | -24,339.7 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 2,266.8 | 594.5 | 14,973.7 | 15,218.5 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 2,266.8 | 594.4 | 14,973.7 | 15,218.5 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -1,466.9 | 11,497.7 | 6,809.9 | 5,830.2 | ||||||||
| a) Opening Balance | 938.5 | 7,047.5 | 7,047.5 | 13,857.4 | ||||||||
| b) Closing Balance | -528.4 | 18,545.2 | 13,857.4 | 19,687.6 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 7,421.6 | -10,903.3 | 8,163.8 | 9,388.3 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -3,687.9 | – | – | – | ||||||||
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