Jharkhand - ஆர்பிஐ - Reserve Bank of India
Jharkhand
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
JHARKHAND |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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) |
53,950.7 |
118,321.3 |
172,272.1 |
61,669.4 |
103,839.5 |
165,508.9 |
76,580.3 |
125,845.5 |
202,425.8 |
94,166.5 |
146,211.2 |
240,377.7 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
51,307.1 |
55,933.0 |
107,240.0 |
59,825.8 |
46,907.2 |
106,733.0 |
74,696.5 |
58,835.9 |
133,532.4 |
90,425.3 |
71,280.3 |
161,705.6 |
A. Social Services (1 to 12) |
30,205.9 |
39,674.8 |
69,880.7 |
34,868.5 |
32,431.9 |
67,300.4 |
41,036.4 |
39,391.0 |
80,427.4 |
48,927.3 |
46,316.7 |
95,243.9 |
1. Education, Sports, Art and Culture |
10,739.0 |
23,046.0 |
33,785.0 |
10,917.7 |
23,587.9 |
34,505.6 |
16,597.7 |
24,148.6 |
40,746.3 |
19,837.4 |
31,328.0 |
51,165.5 |
2. Medical and Public Health |
1,488.5 |
5,547.8 |
7,036.3 |
1,680.9 |
4,583.1 |
6,264.0 |
1,752.2 |
4,931.4 |
6,683.6 |
3,073.3 |
5,848.8 |
8,922.0 |
3. Family Welfare |
1,644.1 |
178.1 |
1,822.2 |
1,759.6 |
121.9 |
1,881.5 |
1,759.6 |
121.9 |
1,881.5 |
1,969.2 |
123.7 |
2,093.0 |
4. Water Supply and Sanitation |
132.5 |
1,712.1 |
1,844.6 |
970.0 |
1,715.0 |
2,685.0 |
1,180.0 |
1,817.1 |
2,997.1 |
1,160.0 |
1,961.5 |
3,121.5 |
5. Housing |
830.8 |
– |
830.8 |
58.0 |
80.1 |
138.1 |
58.0 |
130.1 |
188.1 |
90.0 |
131.0 |
221.0 |
6. Urban Development |
49.5 |
1,026.5 |
1,076.0 |
1,070.0 |
127.4 |
1,197.4 |
940.0 |
617.2 |
1,557.2 |
984.5 |
786.4 |
1,770.9 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
4,113.8 |
836.5 |
4,950.3 |
4,645.7 |
728.9 |
5,374.6 |
4,816.7 |
865.1 |
5,681.8 |
6,407.2 |
1,079.2 |
7,486.4 |
8. Labour and Labour Welfare |
843.8 |
678.8 |
1,522.6 |
1,575.0 |
457.1 |
2,032.1 |
1,198.6 |
479.7 |
1,678.2 |
1,535.1 |
702.7 |
2,237.8 |
9. Social Security and Welfare |
7,388.2 |
84.9 |
7,473.1 |
8,190.0 |
202.8 |
8,392.7 |
8,681.1 |
213.0 |
8,894.1 |
9,974.2 |
271.7 |
10,245.9 |
10. Nutrition |
2,965.7 |
– |
2,965.7 |
3,851.5 |
– |
3,851.5 |
3,851.5 |
– |
3,851.5 |
3,681.3 |
– |
3,681.3 |
11. Relief on account of Natural Calamities |
– |
6,012.8 |
6,012.8 |
– |
439.0 |
439.0 |
51.1 |
5,635.9 |
5,687.0 |
50.0 |
3,555.5 |
3,605.5 |
12. Others* |
10.0 |
551.3 |
561.3 |
150.0 |
388.9 |
538.9 |
150.0 |
431.2 |
581.2 |
165.0 |
528.2 |
693.2 |
B. Economic Services |
21,101.2 |
16,258.2 |
37,359.4 |
24,957.3 |
14,475.3 |
39,432.6 |
33,660.1 |
19,444.9 |
53,105.0 |
41,498.1 |
24,963.7 |
66,461.7 |
1. Agriculture and Allied Activities (i to xii) |
5,126.0 |
3,133.8 |
8,259.8 |
6,741.6 |
3,000.5 |
9,742.2 |
8,329.7 |
3,198.4 |
11,528.2 |
8,144.9 |
3,705.4 |
11,850.3 |
i) Crop Husbandry |
2,202.8 |
415.0 |
2,617.8 |
2,964.0 |
415.1 |
3,379.1 |
2,964.0 |
426.7 |
3,390.7 |
4,425.2 |
553.8 |
4,979.0 |
ii) Soil and Water Conservation |
86.8 |
146.1 |
232.9 |
341.5 |
136.6 |
478.1 |
341.5 |
138.3 |
479.8 |
134.3 |
148.0 |
282.3 |
iii) Animal Husbandry |
201.9 |
765.3 |
967.3 |
427.9 |
612.2 |
1,040.1 |
427.9 |
670.3 |
1,098.2 |
592.1 |
705.3 |
1,297.3 |
iv) Dairy Development |
484.1 |
46.8 |
530.9 |
613.4 |
59.7 |
673.0 |
568.2 |
63.8 |
632.0 |
744.9 |
79.4 |
824.3 |
v) Fisheries |
168.8 |
56.1 |
224.8 |
209.8 |
88.9 |
298.7 |
209.8 |
88.9 |
298.7 |
257.4 |
102.1 |
359.5 |
vi) Forestry and Wild Life |
1,134.9 |
1,161.3 |
2,296.3 |
1,382.6 |
1,203.6 |
2,586.2 |
1,571.9 |
1,249.5 |
2,821.4 |
976.6 |
1,471.5 |
2,448.1 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
199.6 |
263.6 |
463.2 |
420.0 |
213.2 |
633.2 |
420.0 |
243.7 |
663.7 |
600.0 |
285.4 |
885.4 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
624.0 |
268.4 |
892.4 |
364.0 |
260.2 |
624.2 |
1,808.0 |
295.2 |
2,103.2 |
387.0 |
345.5 |
732.5 |
xii) Other Agricultural Programmes |
23.0 |
11.2 |
34.2 |
18.5 |
11.1 |
29.6 |
18.5 |
22.2 |
40.7 |
27.5 |
14.4 |
41.9 |
2. Rural Development |
7,250.4 |
1,914.1 |
9,164.5 |
7,426.5 |
2,672.5 |
10,099.0 |
13,400.0 |
4,905.9 |
18,305.8 |
15,470.8 |
5,368.7 |
20,839.5 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
– |
2,723.7 |
2,723.7 |
40.0 |
2,759.9 |
2,799.9 |
40.0 |
3,004.6 |
3,044.6 |
40.0 |
3,788.1 |
3,828.1 |
of which: |
||||||||||||
i) Major and Medium Irrigation |
– |
2,023.8 |
2,023.8 |
– |
2,143.4 |
2,143.4 |
– |
2,289.6 |
2,289.6 |
– |
2,969.0 |
2,969.0 |
ii) Minor Irrigation |
– |
609.9 |
609.9 |
– |
606.4 |
606.4 |
– |
705.0 |
705.0 |
– |
809.1 |
809.1 |
iii) Flood Control and Drainage |
– |
50.0 |
50.0 |
– |
10.0 |
10.0 |
– |
10.0 |
10.0 |
– |
10.0 |
10.0 |
5. Energy |
2,399.5 |
4,013.5 |
6,413.0 |
4,294.0 |
3,013.0 |
7,307.0 |
4,294.0 |
4,513.0 |
8,807.0 |
3,050.0 |
7,519.4 |
10,569.4 |
of which: Power |
2,299.5 |
4,013.5 |
6,313.0 |
4,094.0 |
3,013.0 |
7,107.0 |
4,094.0 |
4,513.0 |
8,607.0 |
2,700.0 |
7,519.4 |
10,219.4 |
6. Industry and Minerals |
1,953.8 |
426.3 |
2,380.1 |
1,245.8 |
418.3 |
1,664.1 |
1,428.5 |
438.3 |
1,866.8 |
2,017.0 |
478.9 |
2,495.9 |
i) Village and Small Industries |
708.2 |
204.0 |
912.2 |
812.9 |
183.9 |
996.8 |
803.7 |
199.6 |
1,003.3 |
1,211.1 |
213.0 |
1,424.1 |
ii) Industries@ |
1,245.6 |
222.3 |
1,467.9 |
432.9 |
234.4 |
667.3 |
624.8 |
238.7 |
863.5 |
805.9 |
265.8 |
1,071.7 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
JHARKHAND |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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 |
1,290.0 |
3,476.5 |
4,766.4 |
86.0 |
1,997.6 |
2,083.6 |
84.9 |
2,664.4 |
2,749.3 |
5,086.5 |
3,312.3 |
8,398.8 |
i) Roads and Bridges |
551.0 |
1,902.3 |
2,453.3 |
76.0 |
1,136.1 |
1,212.1 |
76.0 |
1,802.5 |
1,878.5 |
84.0 |
2,586.9 |
2,670.9 |
ii) Others @@ |
739.0 |
1,574.1 |
2,313.1 |
10.0 |
861.5 |
871.5 |
8.9 |
861.9 |
870.8 |
5,002.5 |
725.4 |
5,727.9 |
8. Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. General Economic Services |
3,081.5 |
570.3 |
3,651.8 |
5,123.4 |
613.6 |
5,736.9 |
6,083.0 |
720.3 |
6,803.3 |
7,688.8 |
791.0 |
8,479.8 |
i) Secretariat - Economic Services |
– |
238.2 |
238.2 |
– |
258.6 |
258.6 |
– |
285.5 |
285.5 |
– |
298.8 |
298.8 |
ii) Tourism |
25.5 |
15.5 |
41.0 |
54.5 |
16.7 |
71.2 |
42.1 |
16.6 |
58.7 |
63.5 |
14.5 |
78.0 |
iii) Civil Supplies |
3,005.9 |
194.6 |
3,200.5 |
5,000.0 |
189.2 |
5,189.2 |
5,971.1 |
221.0 |
6,192.1 |
7,600.0 |
235.3 |
7,835.3 |
iv) Others + |
50.1 |
122.0 |
172.1 |
68.9 |
149.1 |
218.0 |
69.9 |
197.2 |
267.1 |
25.3 |
242.4 |
267.7 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
2,643.7 |
62,383.8 |
65,027.5 |
1,843.6 |
56,927.7 |
58,771.4 |
1,883.8 |
67,005.1 |
68,888.9 |
3,741.2 |
74,925.4 |
78,666.6 |
A. Organs of State |
– |
2,936.0 |
2,936.0 |
– |
2,270.2 |
2,270.2 |
– |
3,276.1 |
3,276.1 |
– |
2,860.8 |
2,860.8 |
B. Fiscal Services (i + ii) |
182.6 |
1,985.4 |
2,167.9 |
215.0 |
1,974.9 |
2,189.9 |
205.0 |
2,317.1 |
2,522.1 |
165.0 |
3,020.6 |
3,185.6 |
i) Collection of Taxes and Duties |
182.6 |
1,963.7 |
2,146.3 |
215.0 |
1,950.8 |
2,165.8 |
205.0 |
2,293.0 |
2,498.0 |
165.0 |
2,995.0 |
3,160.0 |
iii) Other Fiscal Services |
– |
21.7 |
21.7 |
– |
24.1 |
24.1 |
– |
24.1 |
24.1 |
– |
25.6 |
25.6 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
22,359.8 |
22,359.8 |
– |
21,350.5 |
21,350.5 |
– |
21,602.0 |
21,602.0 |
– |
23,948.7 |
23,948.7 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Interest Payments (i to iv) |
– |
22,359.8 |
22,359.8 |
– |
21,350.5 |
21,350.5 |
– |
21,602.0 |
21,602.0 |
– |
23,948.7 |
23,948.7 |
i) Interest on Loans from the Centre |
– |
2,660.0 |
2,660.0 |
– |
2,578.3 |
2,578.3 |
– |
2,578.3 |
2,578.3 |
– |
2,293.2 |
2,293.2 |
ii) Interest on Internal Debt |
– |
18,353.5 |
18,353.5 |
– |
17,313.1 |
17,313.1 |
– |
17,503.9 |
17,503.9 |
– |
19,619.9 |
19,619.9 |
of which: |
||||||||||||
(a) Interest on Market Loans |
– |
4,250.0 |
4,250.0 |
– |
4,688.7 |
4,688.7 |
– |
4,688.7 |
4,688.7 |
– |
5,609.1 |
5,609.1 |
(b) Interest on NSSF |
– |
9,680.6 |
9,680.6 |
– |
9,091.3 |
9,091.3 |
– |
9,091.3 |
9,091.3 |
– |
9,775.1 |
9,775.1 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
1,320.0 |
1,320.0 |
– |
1,450.0 |
1,450.0 |
– |
1,450.0 |
1,450.0 |
– |
2,020.3 |
2,020.3 |
iv) Others |
– |
26.3 |
26.3 |
– |
9.1 |
9.1 |
– |
69.8 |
69.8 |
– |
15.3 |
15.3 |
D. Administrative Services (i to v) |
2,461.1 |
17,871.6 |
20,332.7 |
1,628.7 |
17,320.9 |
18,949.5 |
1,678.8 |
21,508.4 |
23,187.2 |
3,576.3 |
24,134.4 |
27,710.7 |
i) Secretariat - General Services |
6.0 |
732.6 |
738.6 |
20.0 |
494.2 |
514.2 |
20.0 |
1,592.3 |
1,612.3 |
– |
709.3 |
709.3 |
ii) District Administration |
866.2 |
709.1 |
1,575.3 |
1,074.1 |
699.9 |
1,774.0 |
1,124.1 |
773.1 |
1,897.2 |
2,812.7 |
1,024.1 |
3,836.8 |
iii) Police |
724.0 |
14,283.0 |
15,007.0 |
500.0 |
14,087.8 |
14,587.8 |
500.0 |
16,804.6 |
17,304.6 |
745.0 |
19,981.2 |
20,726.2 |
iv) Public Works |
715.0 |
128.3 |
843.4 |
6.0 |
614.2 |
620.2 |
6.1 |
699.0 |
705.1 |
– |
743.4 |
743.4 |
v) Others ++ |
149.8 |
2,018.6 |
2,168.5 |
28.6 |
1,424.7 |
1,453.3 |
28.6 |
1,639.5 |
1,668.1 |
18.5 |
1,676.5 |
1,695.0 |
E. Pensions |
– |
17,231.1 |
17,231.1 |
– |
14,011.3 |
14,011.3 |
– |
18,301.5 |
18,301.5 |
– |
20,960.9 |
20,960.9 |
F. Miscellaneous General Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
||||||||||||
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
– |
4.5 |
4.5 |
– |
4.5 |
4.5 |
– |
4.5 |
4.5 |
– |
5.5 |
5.5 |
of which: |
||||||||||||
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
4.5 |
4.5 |
– |
4.5 |
4.5 |
– |
4.5 |
4.5 |
– |
5.5 |
5.5 |