Jharkhand - ஆர்பிஐ - Reserve Bank of India
83679218
வெளியிடப்பட்ட தேதி மே 12, 2015
Jharkhand
| Appendix II : Revenue Expenditure of States 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 EXPENDITURE (I+II+III) | 77,391.8 | 156,586.5 | 233,978.3 | 119,264.1 | 185,086.7 | 304,350.8 | 110,008.7 | 186,488.6 | 296,497.2 | 179,408.4 | 215,471.0 | 394,879.4 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 75,172.3 | 72,133.4 | 147,305.7 | 111,959.0 | 93,684.2 | 205,643.2 | 106,066.4 | 92,834.7 | 198,901.1 | 175,598.4 | 103,100.7 | 278,699.1 |
| A. Social Services (1 to 12) | 40,661.3 | 42,382.4 | 83,043.7 | 67,906.2 | 56,150.2 | 124,056.3 | 64,435.4 | 50,386.0 | 114,821.4 | 104,991.2 | 68,839.6 | 173,830.8 |
| 1. Education, Sports, Art and Culture | 14,993.4 | 29,119.3 | 44,112.8 | 21,842.8 | 38,388.1 | 60,230.9 | 19,039.6 | 32,398.2 | 51,437.8 | 38,024.8 | 46,674.4 | 84,699.1 |
| 2. Medical and Public Health | 1,882.9 | 5,400.0 | 7,282.9 | 3,738.8 | 6,482.3 | 10,221.1 | 3,721.1 | 6,431.7 | 10,152.8 | 12,833.7 | 8,158.6 | 20,992.2 |
| 3. Family Welfare | 697.1 | 109.2 | 806.3 | 1,115.5 | 112.8 | 1,228.3 | 1,115.5 | 112.8 | 1,228.3 | 1,270.4 | 110.8 | 1,381.2 |
| 4. Water Supply and Sanitation | 1,363.7 | 2,068.5 | 3,432.2 | 1,350.0 | 2,209.6 | 3,559.6 | 960.0 | 2,209.7 | 3,169.7 | 7,301.0 | 1,847.3 | 9,148.3 |
| 5. Housing | 185.0 | 225.8 | 410.8 | 100.0 | 191.1 | 291.1 | 10.0 | 191.1 | 201.1 | 30.0 | 200.0 | 230.0 |
| 6. Urban Development | 2,009.3 | 568.4 | 2,577.6 | 10,034.5 | 1,399.3 | 11,433.8 | 10,045.0 | 1,555.4 | 11,600.4 | 12,880.0 | 4,020.8 | 16,900.8 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,681.9 | 913.0 | 5,594.9 | 6,811.2 | 1,266.9 | 8,078.1 | 7,050.5 | 1,266.9 | 8,317.4 | 7,956.6 | 1,360.4 | 9,317.0 |
| 8. Labour and Labour Welfare | 1,070.0 | 434.4 | 1,504.3 | 1,539.5 | 744.5 | 2,284.0 | 1,512.0 | 745.2 | 2,257.2 | 1,414.5 | 803.6 | 2,218.1 |
| 9. Social Security and Welfare | 10,123.6 | 216.3 | 10,339.9 | 16,118.1 | 290.8 | 16,408.9 | 15,737.5 | 336.0 | 16,073.4 | 17,713.0 | 268.6 | 17,981.6 |
| 10. Nutrition | 3,535.8 | – | 3,535.8 | 5,045.8 | – | 5,045.8 | 5,045.8 | – | 5,045.8 | 5,271.8 | – | 5,271.8 |
| 11. Relief on account of Natural Calamities | – | 2,809.2 | 2,809.2 | 50.0 | 4,518.0 | 4,568.0 | 50.0 | 4,568.0 | 4,618.0 | 50.0 | 4,668.2 | 4,718.2 |
| 12. Others* | 118.7 | 518.4 | 637.1 | 160.0 | 546.8 | 706.8 | 148.5 | 571.1 | 719.6 | 245.5 | 727.0 | 972.5 |
| B. Economic Services (1 to 9) | 34,511.0 | 29,751.0 | 64,262.0 | 44,052.8 | 37,534.0 | 81,586.9 | 41,631.0 | 42,448.7 | 84,079.7 | 70,607.3 | 34,261.1 | 104,868.4 |
| 1. Agriculture and Allied Activities (i to xii) | 6,110.3 | 3,809.2 | 9,919.6 | 11,683.8 | 4,807.4 | 16,491.2 | 11,396.3 | 4,712.8 | 16,109.0 | 11,937.2 | 5,233.6 | 17,170.7 |
| i) Crop Husbandry | 2,630.3 | 430.6 | 3,060.9 | 6,926.0 | 944.9 | 7,870.9 | 6,891.0 | 745.2 | 7,636.2 | 6,695.0 | 710.9 | 7,405.9 |
| ii) Soil and Water Conservation | 331.3 | 135.4 | 466.7 | 405.0 | 184.3 | 589.3 | 420.0 | 190.4 | 610.4 | 200.0 | 182.2 | 382.2 |
| iii) Animal Husbandry | 382.6 | 808.0 | 1,190.6 | 642.5 | 939.5 | 1,582.0 | 602.5 | 941.5 | 1,544.0 | 533.6 | 1,061.9 | 1,595.5 |
| iv) Dairy Development | 612.8 | 71.5 | 684.3 | 1,075.0 | 99.0 | 1,174.0 | 920.3 | 87.3 | 1,007.6 | 1,046.9 | 103.3 | 1,150.2 |
| v) Fisheries | 348.2 | 79.9 | 428.1 | 438.0 | 100.1 | 538.1 | 390.5 | 100.1 | 490.6 | 301.4 | 105.4 | 406.8 |
| vi) Forestry and Wild Life | 1,221.1 | 1,438.3 | 2,659.4 | 1,225.9 | 1,827.8 | 3,053.7 | 1,261.6 | 1,833.5 | 3,095.1 | 2,086.8 | 2,349.5 | 4,436.3 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| ix) Agricultural Research and Education | 401.3 | 458.3 | 859.6 | 540.0 | 291.2 | 831.2 | 540.0 | 386.4 | 926.4 | 570.0 | 250.3 | 820.3 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 175.4 | 369.3 | 544.7 | 410.9 | 401.4 | 812.3 | 349.9 | 409.2 | 759.1 | 463.4 | 449.7 | 913.1 |
| xii) Other Agricultural Programmes | 7.3 | 18.0 | 25.3 | 20.5 | 19.1 | 39.6 | 20.5 | 19.1 | 39.6 | 40.0 | 20.4 | 60.4 |
| 2. Rural Development | 10,767.4 | 6,914.3 | 17,681.7 | 16,106.0 | 8,442.7 | 24,548.7 | 17,415.0 | 8,416.4 | 25,831.4 | 41,895.0 | 9,448.2 | 51,343.2 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Irrigation and Flood Control | 1.1 | 2,812.9 | 2,814.0 | 60.0 | 4,018.6 | 4,078.6 | 54.0 | 4,023.2 | 4,077.2 | 20.0 | 4,312.8 | 4,332.8 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | – | 2,203.9 | 2,203.9 | – | 3,186.3 | 3,186.3 | – | 3,188.8 | 3,188.8 | – | 3,172.7 | 3,172.7 |
| ii) Minor Irrigation | – | 609.0 | 609.0 | – | 822.3 | 822.3 | – | 824.3 | 824.3 | – | 1,130.1 | 1,130.1 |
| iii) Flood Control and Drainage | – | – | – | – | 10.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 |
| 5. Energy | 4,580.5 | 11,021.5 | 15,602.0 | 2,290.2 | 15,024.0 | 17,314.2 | 1,510.2 | 20,023.6 | 21,533.8 | 2,500.5 | 10,022.9 | 12,523.4 |
| of which: Power | 3,580.5 | 11,021.5 | 14,602.0 | 1,790.2 | 15,024.0 | 16,814.2 | 1,310.2 | 20,023.6 | 21,333.8 | 2,000.5 | 10,022.9 | 12,023.4 |
| 6. Industry and Minerals (i to iii) | 1,778.6 | 741.5 | 2,520.1 | 2,660.0 | 480.2 | 3,140.2 | 2,127.7 | 490.2 | 2,617.9 | 2,761.0 | 522.9 | 3,283.9 |
| i) Village and Small Industries | 686.7 | 507.2 | 1,193.9 | 1,525.0 | 226.9 | 1,751.9 | 1,396.9 | 228.3 | 1,625.3 | 1,732.5 | 232.4 | 1,964.9 |
| ii) Industries@ | 1,091.8 | 234.3 | 1,326.2 | 1,135.0 | 253.3 | 1,388.3 | 730.8 | 261.9 | 992.7 | 1,028.5 | 290.6 | 1,319.1 |
| iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States 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. Transport and Communications (i + ii) | 3,451.3 | 3,807.3 | 7,258.6 | 960.6 | 3,904.3 | 4,864.9 | 960.6 | 3,896.8 | 4,857.4 | 1,065.9 | 3,737.2 | 4,803.0 |
| i) Roads and Bridges | 75.4 | 3,506.5 | 3,581.9 | 90.6 | 3,504.8 | 3,595.4 | 90.6 | 3,497.3 | 3,587.9 | 104.1 | 3,732.4 | 3,836.4 |
| ii) Others @@ | 3,375.9 | 300.9 | 3,676.8 | 870.0 | 399.6 | 1,269.6 | 870.0 | 399.6 | 1,269.6 | 961.8 | 4.8 | 966.6 |
| 8. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. General Economic Services (i to iv) | 7,821.9 | 644.2 | 8,466.1 | 10,292.2 | 856.7 | 11,149.0 | 8,167.2 | 885.7 | 9,052.9 | 10,427.7 | 983.6 | 11,411.3 |
| i) Secretariat - Economic Services | – | 275.0 | 275.0 | – | 332.4 | 332.4 | – | 359.1 | 359.1 | – | 430.8 | 430.8 |
| ii) Tourism | 30.8 | 13.0 | 43.8 | 69.5 | 13.4 | 82.9 | 69.5 | 15.8 | 85.3 | 66.5 | 14.9 | 81.4 |
| iii) Civil Supplies | 7,704.9 | 207.5 | 7,912.4 | 9,650.0 | 270.2 | 9,920.2 | 7,463.7 | 270.2 | 7,733.9 | 9,896.9 | 301.7 | 10,198.6 |
| iv) Others + | 86.1 | 148.7 | 234.8 | 572.7 | 240.7 | 813.4 | 633.9 | 240.7 | 874.6 | 464.3 | 236.1 | 700.4 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 2,219.4 | 84,453.1 | 86,672.5 | 7,305.0 | 91,400.0 | 98,705.1 | 3,942.2 | 93,653.4 | 97,595.6 | 3,809.9 | 112,368.8 | 116,178.7 |
| A. Organs of State | – | 2,893.8 | 2,893.8 | – | 3,432.3 | 3,432.3 | – | 3,657.0 | 3,657.0 | – | 5,216.9 | 5,216.9 |
| B. Fiscal Services (i + ii) | 187.2 | 2,286.1 | 2,473.3 | 1,005.2 | 2,920.8 | 3,926.0 | 975.8 | 2,953.5 | 3,929.4 | 651.6 | 3,099.4 | 3,751.0 |
| i) Collection of Taxes and Duties | 187.2 | 2,263.0 | 2,450.2 | 1,005.2 | 2,894.5 | 3,899.7 | 975.8 | 2,929.7 | 3,905.6 | 651.6 | 3,075.6 | 3,727.2 |
| ii) Other Fiscal Services | – | 23.1 | 23.1 | – | 26.3 | 26.3 | – | 23.8 | 23.8 | – | 23.8 | 23.8 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 23,909.3 | 23,909.3 | – | 24,746.4 | 24,746.4 | – | 24,750.2 | 24,750.2 | – | 27,291.2 | 27,291.2 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | 350.0 | 350.0 |
| 2. Interest Payments (i to iv) | – | 23,909.3 | 23,909.3 | – | 24,746.4 | 24,746.4 | – | 24,750.2 | 24,750.2 | – | 26,941.2 | 26,941.2 |
| i) Interest on Loans from the Centre | – | 1,859.5 | 1,859.5 | – | 1,511.4 | 1,511.4 | – | 1,511.4 | 1,511.4 | – | 1,651.0 | 1,651.0 |
| ii) Interest on Internal Debt | – | 20,180.1 | 20,180.1 | – | 21,624.8 | 21,624.8 | – | 21,628.6 | 21,628.6 | – | 23,215.0 | 23,215.0 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 6,877.6 | 6,877.6 | – | 6,397.4 | 6,397.4 | – | 6,397.4 | 6,397.4 | – | 9,500.0 | 9,500.0 |
| (b) Interest on NSSF | – | 9,702.2 | 9,702.2 | – | 10,842.4 | 10,842.4 | – | 10,842.4 | 10,842.4 | – | 10,000.0 | 10,000.0 |
| iii) Interest on Small Savings, Provident Funds, etc. | – | 1,862.3 | 1,862.3 | – | 1,545.0 | 1,545.0 | – | 1,545.0 | 1,545.0 | – | 2,030.0 | 2,030.0 |
| iv) Others | – | 7.5 | 7.5 | – | 65.2 | 65.2 | – | 65.2 | 65.2 | – | 45.2 | 45.2 |
| D. Administrative Services (i to v) | 2,032.2 | 26,052.3 | 28,084.6 | 6,299.9 | 29,688.0 | 35,987.8 | 2,966.4 | 31,380.1 | 34,346.5 | 3,158.3 | 33,884.8 | 37,043.1 |
| i) Secretariat - General Services | – | 1,570.2 | 1,570.2 | 2.0 | 738.8 | 740.8 | – | 2,263.6 | 2,263.6 | 2.5 | 1,977.6 | 1,980.1 |
| ii) District Administration | 938.3 | 924.5 | 1,862.8 | 4,837.3 | 1,156.8 | 5,994.1 | 1,396.4 | 1,156.8 | 2,553.2 | 2,350.8 | 1,185.8 | 3,536.6 |
| iii) Police | 1,033.9 | 20,849.0 | 21,882.8 | 1,354.3 | 24,628.4 | 25,982.7 | 1,463.8 | 24,644.7 | 26,108.5 | 745.0 | 27,196.3 | 27,941.3 |
| iv) Public Works | 50.4 | 780.7 | 831.1 | 51.0 | 818.3 | 869.3 | 51.0 | 930.9 | 981.9 | 50.0 | 1,242.2 | 1,292.2 |
| v) Others ++ | 9.7 | 1,928.0 | 1,937.7 | 55.3 | 2,345.8 | 2,401.0 | 55.3 | 2,384.2 | 2,439.4 | 10.0 | 2,282.9 | 2,292.9 |
| E. Pensions | – | 29,311.6 | 29,311.6 | – | 30,612.6 | 30,612.6 | – | 30,912.6 | 30,912.6 | – | 42,876.4 | 42,876.4 |
| F. Miscellaneous General Services | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Grants-in-Aid and Contributions | – | – | – | – | 2.5 | 2.5 | – | 0.5 | 0.5 | – | 1.5 | 1.5 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | 2.5 | 2.5 | – | 0.5 | 0.5 | – | 1.5 | 1.5 |
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