Jharkhand - आरबीआय - 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 EXPENDITURE (I+II+III+IV+V) |
243,879 |
529,843 |
773,722 |
238,323 |
465,623 |
703,946 |
248,451 |
481,745 |
730,196 |
311,500 |
472,924 |
784,424 |
|||
I Developmental Expenditure (A + B) |
216,311 |
275,885 |
492,196 |
212,207 |
198,980 |
411,187 |
221,105 |
211,071 |
432,176 |
270,858 |
212,217 |
483,075 |
|||
A |
Social Services (1 to 12) |
85,448 |
215,499 |
300,947 |
85,025 |
146,117 |
231,142 |
91,178 |
156,397 |
247,575 |
118,959 |
159,029 |
277,988 |
||
1 |
Education, sports, art and culture |
29,550 |
155,213 |
184,763 |
29,344 |
104,914 |
134,258 |
30,213 |
105,182 |
135,395 |
52,645 |
109,120 |
161,765 |
||
2 |
Medical and public health |
6,099 |
20,594 |
26,693 |
7,330 |
18,601 |
25,931 |
7,331 |
19,078 |
26,409 |
6,396 |
20,257 |
26,653 |
||
3 |
Family Welfare |
8,949 |
77 |
9,026 |
8,678 |
79 |
8,757 |
8,678 |
184 |
8,862 |
8,767 |
233 |
9,000 |
||
4 |
Water supply and sanitation |
3,284 |
10,182 |
13,466 |
1,550 |
10,135 |
11,685 |
1,550 |
10,135 |
11,685 |
1,900 |
10,420 |
12,320 |
||
5 |
Housing |
1,000 |
205 |
1,205 |
1,000 |
230 |
1,230 |
1,000 |
230 |
1,230 |
125 |
180 |
305 |
||
6 |
Urban development |
1,100 |
140 |
1,240 |
500 |
90 |
590 |
1,600 |
90 |
1,690 |
667 |
150 |
817 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
25,707 |
4,546 |
30,253 |
22,219 |
4,579 |
26,798 |
24,459 |
4,625 |
29,084 |
27,505 |
4,148 |
31,653 |
|||
8 |
Labour and Labour welfare |
390 |
2,236 |
2,626 |
974 |
2,010 |
2,984 |
974 |
2,026 |
3,000 |
2,267 |
2,033 |
4,300 |
||
9 |
Social Security and Welfare |
8,579 |
4,833 |
13,412 |
11,550 |
858 |
12,408 |
13,493 |
4,165 |
17,658 |
10,462 |
4,131 |
14,593 |
||
10 |
Nutrition |
599 |
— |
599 |
1,789 |
— |
1,789 |
1,789 |
— |
1,789 |
8,005 |
— |
8,005 |
||
11 |
Relief on account of Natural |
Calamities |
— |
16,001 |
16,001 |
— |
3,371 |
3,371 |
— |
8,591 |
8,591 |
— |
6,891 |
6,891 |
|
12 |
Others* |
191 |
1,472 |
1,663 |
91 |
1,250 |
1,341 |
91 |
2,091 |
2,182 |
220 |
1,466 |
1,686 |
||
B |
Economic Services (1 to 9) |
130,863 |
60,386 |
191,249 |
127,182 |
52,863 |
180,045 |
129,927 |
54,674 |
184,601 |
151,899 |
53,188 |
205,087 |
||
1 |
Agriculture and Allied Activities (i to xii) |
31,930 |
18,507 |
50,437 |
27,206 |
18,839 |
46,045 |
28,216 |
18,877 |
47,093 |
24,806 |
17,109 |
41,915 |
||
i) Crop Husbandry |
5,700 |
2,509 |
8,209 |
6,022 |
2,472 |
8,494 |
6,661 |
2,472 |
9,133 |
5,988 |
2,565 |
8,553 |
|||
ii) Soil and Water Conservation |
900 |
971 |
1,871 |
900 |
918 |
1,818 |
900 |
918 |
1,818 |
1,002 |
777 |
1,779 |
|||
iii) Animal Husbandry |
576 |
3,815 |
4,391 |
579 |
3,257 |
3,836 |
580 |
3,294 |
3,874 |
1,092 |
3,663 |
4,755 |
|||
iv) Dairy Development |
466 |
423 |
889 |
471 |
353 |
824 |
571 |
356 |
927 |
731 |
366 |
1,097 |
|||
v) Fisheries |
743 |
348 |
1,091 |
516 |
326 |
842 |
517 |
325 |
842 |
929 |
330 |
1,259 |
|||
vi) Forestry and Wild Life |
21,199 |
7,094 |
28,293 |
16,388 |
8,169 |
24,557 |
16,388 |
8,169 |
24,557 |
11,940 |
6,604 |
18,544 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ix) Agricultural Research and Education |
1,070 |
1,854 |
2,924 |
1,070 |
1,852 |
2,922 |
1,339 |
1,851 |
3,190 |
1,545 |
1,294 |
2,839 |
|||
x) Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) Co-operation |
1,260 |
1,411 |
2,671 |
1,260 |
1,428 |
2,688 |
1,260 |
1,428 |
2,688 |
1,560 |
1,447 |
3,007 |
|||
xii) Other Agricultural Programmes |
16 |
82 |
98 |
— |
64 |
64 |
— |
64 |
64 |
19 |
63 |
82 |
|||
2 |
Rural Development |
77,691 |
14,520 |
92,211 |
76,713 |
10,990 |
87,703 |
76,714 |
11,306 |
88,020 |
80,944 |
11,727 |
92,671 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Irrigation and Flood Control |
750 |
8,537 |
9,287 |
375 |
4,194 |
4,569 |
726 |
4,204 |
4,930 |
541 |
3,916 |
4,457 |
||
Of which: |
— |
||||||||||||||
i) Major and Medium Irrigation |
— |
6,176 |
6,176 |
— |
1,968 |
1,968 |
— |
1,977 |
1,977 |
— |
1,691 |
1,691 |
|||
ii) Minor Irrigation |
750 |
2,360 |
3,110 |
375 |
2,226 |
2,601 |
726 |
2,226 |
2,952 |
391 |
2,225 |
2,616 |
|||
iii) Flood Control and Drainage |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
5 |
Energy |
2,826 |
7,500 |
10,326 |
1,050 |
7,500 |
8,550 |
1,050 |
7,500 |
8,550 |
7,071 |
7,500 |
14,571 |
||
of which : Power |
2,676 |
7,500 |
10,176 |
900 |
7,500 |
8,400 |
900 |
7,500 |
8,400 |
6,871 |
7,500 |
14,371 |
|||
6 |
Industry and Minerals (i to iii) |
12,633 |
2,343 |
14,976 |
10,302 |
2,058 |
12,360 |
10,263 |
3,312 |
13,575 |
13,391 |
1,875 |
15,266 |
||
i) Village and Small Industries |
4,057 |
816 |
4,873 |
2,584 |
823 |
3,407 |
2,608 |
973 |
3,581 |
2,174 |
739 |
2,913 |
|||
ii) Industries@ |
8,576 |
1,527 |
10,103 |
7,718 |
1,235 |
8,953 |
7,655 |
2,339 |
9,994 |
11,217 |
1,136 |
12,353 |
|||
iii) Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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 |
||
7 |
Transport and Communications ((i to ii) |
1,261 |
6,695 |
7,956 |
8,261 |
6,928 |
15,189 |
8,261 |
7,044 |
15,305 |
16,165 |
8,794 |
24,959 |
|
i) Roads and Bridges |
261 |
6,665 |
6,926 |
261 |
6,885 |
7,146 |
261 |
7,001 |
7,262 |
298 |
8,767 |
9,065 |
||
ii) Others @@ |
1,000 |
30 |
1,030 |
8,000 |
43 |
8,043 |
8,000 |
43 |
8,043 |
15,867 |
27 |
15,894 |
||
8 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
9 |
General Economic Services (i to iv) |
3,772 |
2,284 |
6,056 |
3,275 |
2,354 |
5,629 |
4,697 |
2,431 |
7,128 |
8,981 |
2,267 |
11,248 |
|
i) Secretariat - Economic Services |
500 |
909 |
1,409 |
50 |
914 |
964 |
2,500 |
955 |
3,455 |
2,200 |
915 |
3,115 |
||
ii) Tourism |
1,680 |
159 |
1,839 |
1,680 |
160 |
1,840 |
631 |
162 |
793 |
2,175 |
160 |
2,335 |
||
iii) Civil Supplies |
1,411 |
681 |
2,092 |
1,462 |
684 |
2,146 |
1,481 |
685 |
2,166 |
4,553 |
656 |
5,209 |
||
iv) Others + |
181 |
535 |
716 |
83 |
596 |
679 |
85 |
629 |
714 |
53 |
536 |
589 |
||
II Non-Developmental Expenditure |
— |
|||||||||||||
(General services) (A to F) |
27,568 |
253,873 |
281,441 |
26,116 |
266,558 |
292,674 |
27,346 |
270,589 |
297,935 |
40,642 |
260,629 |
301,271 |
||
A |
Organs of State |
— |
10,231 |
10,231 |
528 |
7,754 |
8,282 |
528 |
9,267 |
9,795 |
604 |
13,247 |
13,851 |
|
B |
Fiscal Services (i to iii) |
3,846 |
8,961 |
12,807 |
2,354 |
7,911 |
10,265 |
2,487 |
8,614 |
11,101 |
3,370 |
8,392 |
11,762 |
|
i) |
Collection of Taxes and Duties |
3,846 |
8,748 |
12,594 |
2,354 |
7,687 |
10,041 |
2,487 |
8,336 |
10,823 |
3,370 |
8,165 |
11,535 |
|
ii) |
Transfers to Road Fund, Education |
|||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) |
Other Fiscal Services |
— |
213 |
213 |
— |
224 |
224 |
— |
278 |
278 |
— |
227 |
227 |
|
C |
Interest Payments and Servicing |
|||||||||||||
of Debt (1 + 2) |
— |
94,650 |
94,650 |
— |
99,044 |
99,044 |
— |
99,104 |
99,104 |
— |
77,098 |
77,098 |
||
1 |
Appropriation for Reduction or |
|||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Interest Payments (i to iv) |
— |
94,650 |
94,650 |
— |
99,044 |
99,044 |
— |
99,104 |
99,104 |
— |
77,098 |
77,098 |
|
i) Interest on Loans from the Centre |
— |
49,731 |
49,731 |
— |
49,731 |
49,731 |
— |
49,731 |
49,731 |
— |
38,054 |
38,054 |
||
ii) Interest on Internal Debt |
— |
19,714 |
19,714 |
— |
24,154 |
24,154 |
— |
24,154 |
24,154 |
— |
16,457 |
16,457 |
||
of which: Interest on market loans |
— |
19,416 |
19,416 |
— |
23,859 |
23,859 |
— |
23,859 |
23,859 |
— |
16,131 |
16,131 |
||
iii) Interest on Small Savings, |
||||||||||||||
Provident Funds, etc. |
— |
25,120 |
25,120 |
— |
25,120 |
25,120 |
— |
25,120 |
25,120 |
— |
22,501 |
22,501 |
||
iv) Others |
— |
85 |
85 |
— |
39 |
39 |
— |
99 |
99 |
— |
86 |
86 |
||
D |
Administrative Services (i to v) |
23,722 |
64,997 |
88,719 |
23,234 |
61,342 |
84,576 |
24,331 |
63,097 |
87,428 |
36,668 |
69,112 |
105,780 |
|
i) |
Secretariat-General Services |
102 |
2,569 |
2,671 |
102 |
2,520 |
2,622 |
102 |
2,811 |
2,913 |
117 |
2,617 |
2,734 |
|
ii) |
District Administration |
10,257 |
3,853 |
14,110 |
7,466 |
3,961 |
11,427 |
8,562 |
3,961 |
12,523 |
19,452 |
3,713 |
23,165 |
|
iii) |
Police |
8,950 |
42,758 |
51,708 |
12,305 |
39,718 |
52,023 |
12,305 |
40,045 |
52,350 |
12,763 |
47,731 |
60,494 |
|
iv) |
Public Works |
68 |
5,969 |
6,037 |
68 |
5,842 |
5,910 |
68 |
6,287 |
6,355 |
45 |
5,592 |
5,637 |
|
v) |
Others ++ |
4,345 |
9,848 |
14,193 |
3,293 |
9,301 |
12,594 |
3,294 |
9,993 |
13,289 |
4,291 |
9,459 |
13,750 |
|
E |
Pensions |
— |
75,034 |
75,034 |
— |
90,507 |
90,507 |
— |
90,507 |
90,507 |
— |
92,780 |
92,780 |
|
F |
Miscellaneous General Services |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
of which : Payment on account of |
||||||||||||||
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
85 |
85 |
— |
85 |
85 |
— |
85 |
85 |
— |
78 |
78 |
||
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |