Jharkhand - RBI - Reserve Bank of India
Jharkhand
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
JHARKHAND |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
76,462.9 |
133,452.9 |
209,915.8 |
112,530.9 |
165,474.6 |
278,005.5 |
114,898.1 |
166,356.2 |
281,254.2 |
119,264.1 |
185,086.7 |
304,350.8 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
72,002.2 |
59,458.1 |
131,460.3 |
106,831.7 |
85,607.8 |
192,439.5 |
109,178.4 |
85,184.0 |
194,362.4 |
111,959.0 |
93,684.2 |
205,643.2 |
A. Social Services (1 to 12) |
35,588.9 |
37,281.4 |
72,870.3 |
61,173.5 |
54,939.3 |
116,112.8 |
61,545.9 |
52,873.8 |
114,419.7 |
67,906.2 |
56,150.2 |
124,056.3 |
1. Education, Sports, Art and Culture |
12,734.2 |
27,824.7 |
40,558.9 |
22,828.0 |
38,663.3 |
61,491.3 |
22,622.2 |
36,322.9 |
58,945.1 |
21,842.8 |
38,388.1 |
60,230.9 |
2. Medical and Public Health |
2,311.0 |
5,254.7 |
7,565.7 |
2,453.9 |
5,731.1 |
8,185.1 |
2,338.1 |
5,848.9 |
8,187.0 |
3,738.8 |
6,482.3 |
10,221.1 |
3. Family Welfare |
575.5 |
115.3 |
690.8 |
2,891.9 |
116.2 |
3,008.1 |
2,891.9 |
117.2 |
3,009.1 |
1,115.5 |
112.8 |
1,228.3 |
4. Water Supply and Sanitation |
1,456.6 |
1,939.2 |
3,395.8 |
2,050.0 |
2,079.6 |
4,129.6 |
2,050.0 |
2,119.4 |
4,169.4 |
1,350.0 |
2,209.6 |
3,559.6 |
5. Housing |
76.7 |
154.5 |
231.1 |
230.0 |
186.0 |
416.0 |
230.0 |
186.0 |
416.0 |
100.0 |
191.1 |
291.1 |
6. Urban Development |
902.1 |
158.2 |
1,060.3 |
2,448.0 |
1,115.6 |
3,563.6 |
2,448.0 |
1,167.8 |
3,615.8 |
10,034.5 |
1,399.3 |
11,433.8 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
5,307.5 |
932.4 |
6,239.9 |
6,483.0 |
1,152.6 |
7,635.6 |
6,885.7 |
1,153.5 |
8,039.3 |
6,811.2 |
1,266.9 |
8,078.1 |
8. Labour and Labour Welfare |
859.6 |
414.8 |
1,274.4 |
1,590.8 |
701.1 |
2,291.9 |
1,798.0 |
703.6 |
2,501.6 |
1,539.5 |
744.5 |
2,284.0 |
9. Social Security and Welfare |
7,901.9 |
202.3 |
8,104.3 |
15,473.3 |
275.1 |
15,748.4 |
15,557.3 |
276.0 |
15,833.3 |
16,118.1 |
290.8 |
16,408.9 |
10. Nutrition |
3,335.5 |
– |
3,335.5 |
4,474.6 |
– |
4,474.6 |
4,474.6 |
– |
4,474.6 |
5,045.8 |
– |
5,045.8 |
11. Relief on account of Natural Calamities |
8.0 |
-251.6 |
-243.5 |
50.0 |
4,375.0 |
4,425.0 |
50.0 |
4,375.0 |
4,425.0 |
50.0 |
4,518.0 |
4,568.0 |
12. Others* |
120.2 |
536.8 |
657.0 |
200.0 |
543.7 |
743.7 |
200.0 |
603.6 |
803.6 |
160.0 |
546.8 |
706.8 |
B. Economic Services (1 to 9) |
36,413.3 |
22,176.7 |
58,590.0 |
45,658.1 |
30,668.5 |
76,326.7 |
47,632.5 |
32,310.2 |
79,942.7 |
44,052.8 |
37,534.0 |
81,586.9 |
1. Agriculture and Allied Activities (i to xii) |
6,427.1 |
3,378.9 |
9,806.0 |
8,256.6 |
4,070.4 |
12,327.0 |
9,298.5 |
4,265.9 |
13,564.4 |
11,683.8 |
4,807.4 |
16,491.2 |
i) Crop Husbandry |
2,614.9 |
422.1 |
3,037.0 |
4,013.3 |
541.4 |
4,554.7 |
4,651.9 |
542.3 |
5,194.2 |
6,926.0 |
944.9 |
7,870.9 |
ii) Soil and Water Conservation |
125.4 |
132.8 |
258.2 |
360.0 |
163.6 |
523.6 |
360.0 |
166.4 |
526.4 |
405.0 |
184.3 |
589.3 |
iii) Animal Husbandry |
370.5 |
707.0 |
1,077.5 |
612.5 |
845.3 |
1,457.8 |
628.4 |
859.1 |
1,487.5 |
642.5 |
939.5 |
1,582.0 |
iv) Dairy Development |
542.8 |
65.4 |
608.2 |
754.0 |
84.7 |
838.7 |
825.5 |
84.7 |
910.3 |
1,075.0 |
99.0 |
1,174.0 |
v) Fisheries |
298.0 |
77.6 |
375.6 |
319.8 |
102.1 |
421.9 |
495.7 |
102.1 |
597.8 |
438.0 |
100.1 |
538.1 |
vi) Forestry and Wild Life |
870.8 |
1,312.1 |
2,182.9 |
1,303.0 |
1,587.7 |
2,890.7 |
1,382.9 |
1,587.7 |
2,970.6 |
1,225.9 |
1,827.8 |
3,053.7 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
565.8 |
281.7 |
847.5 |
520.0 |
285.3 |
805.3 |
609.8 |
460.3 |
1,070.0 |
540.0 |
291.2 |
831.2 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
1,020.7 |
364.1 |
1,384.8 |
312.0 |
440.9 |
752.9 |
312.0 |
443.8 |
755.8 |
410.9 |
401.4 |
812.3 |
xii) Other Agricultural Programmes |
18.3 |
16.1 |
34.4 |
62.0 |
19.5 |
81.5 |
32.4 |
19.5 |
51.8 |
20.5 |
19.1 |
39.6 |
2. Rural Development |
12,668.0 |
4,218.1 |
16,886.1 |
15,761.8 |
7,296.6 |
23,058.4 |
15,761.8 |
7,586.8 |
23,348.6 |
16,106.0 |
8,442.7 |
24,548.7 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
1.7 |
2,819.2 |
2,820.8 |
60.0 |
3,822.5 |
3,882.5 |
60.0 |
3,835.9 |
3,895.9 |
60.0 |
4,018.6 |
4,078.6 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
– |
2,199.0 |
2,199.0 |
– |
3,043.1 |
3,043.1 |
– |
3,054.5 |
3,054.5 |
– |
3,186.3 |
3,186.3 |
ii) Minor Irrigation |
– |
620.2 |
620.2 |
– |
769.4 |
769.4 |
– |
771.4 |
771.4 |
– |
822.3 |
822.3 |
iii) Flood Control and Drainage |
– |
– |
– |
– |
10.0 |
10.0 |
– |
10.0 |
10.0 |
– |
10.0 |
10.0 |
5. Energy |
1,078.9 |
7,519.4 |
8,598.3 |
5,197.0 |
10,021.5 |
15,218.5 |
5,057.0 |
11,021.5 |
16,078.5 |
2,290.2 |
15,024.0 |
17,314.2 |
of which: Power |
728.9 |
7,519.4 |
8,248.3 |
3,947.0 |
10,021.5 |
13,968.5 |
4,057.0 |
11,021.5 |
15,078.5 |
1,790.2 |
15,024.0 |
16,814.2 |
6. Industry and Minerals (i to iii) |
1,689.9 |
421.7 |
2,111.6 |
2,185.0 |
471.3 |
2,656.3 |
2,216.3 |
472.2 |
2,688.5 |
2,660.0 |
480.2 |
3,140.2 |
i) Village and Small Industries |
859.8 |
214.8 |
1,074.6 |
1,218.0 |
222.1 |
1,440.1 |
1,070.3 |
222.4 |
1,292.7 |
1,525.0 |
226.9 |
1,751.9 |
ii) Industries@ |
830.1 |
206.9 |
1,037.0 |
967.0 |
249.1 |
1,216.1 |
1,146.0 |
249.8 |
1,395.8 |
1,135.0 |
253.3 |
1,388.3 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
JHARKHAND |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
5,130.8 |
3,169.0 |
8,299.8 |
5,034.7 |
4,162.3 |
9,197.0 |
5,034.7 |
4,286.7 |
9,321.4 |
960.6 |
3,904.3 |
4,864.9 |
i) Roads and Bridges |
64.3 |
2,707.8 |
2,772.1 |
105.5 |
3,715.3 |
3,820.8 |
105.5 |
3,839.6 |
3,945.1 |
90.6 |
3,504.8 |
3,595.4 |
ii) Others @@ |
5,066.6 |
461.1 |
5,527.7 |
4,929.2 |
447.1 |
5,376.3 |
4,929.2 |
447.1 |
5,376.3 |
870.0 |
399.6 |
1,269.6 |
8. Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. General Economic Services (i to iv) |
9,416.9 |
650.4 |
10,067.3 |
9,163.0 |
823.9 |
9,987.0 |
10,204.2 |
841.3 |
11,045.5 |
10,292.2 |
856.7 |
11,149.0 |
i) Secretariat - Economic Services |
– |
247.7 |
247.7 |
– |
325.1 |
325.1 |
– |
338.8 |
338.8 |
– |
332.4 |
332.4 |
ii) Tourism |
60.4 |
10.3 |
70.7 |
97.5 |
13.9 |
111.4 |
97.5 |
14.5 |
112.0 |
69.5 |
13.4 |
82.9 |
iii) Civil Supplies |
9,343.7 |
205.8 |
9,549.5 |
8,640.0 |
246.4 |
8,886.4 |
9,602.7 |
247.6 |
9,850.2 |
9,650.0 |
270.2 |
9,920.2 |
iv) Others + |
12.7 |
186.7 |
199.4 |
425.5 |
238.6 |
664.1 |
504.0 |
240.5 |
744.5 |
572.7 |
240.7 |
813.4 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
4,460.7 |
73,994.8 |
78,455.5 |
5,699.2 |
79,861.3 |
85,560.5 |
5,719.7 |
81,166.6 |
86,886.3 |
7,305.0 |
91,400.0 |
98,705.1 |
A. Organs of State |
– |
2,841.2 |
2,841.2 |
– |
3,488.7 |
3,488.7 |
– |
3,583.5 |
3,583.5 |
– |
3,432.3 |
3,432.3 |
B. Fiscal Services (i + ii) |
134.2 |
2,320.5 |
2,454.7 |
420.0 |
3,057.5 |
3,477.4 |
420.0 |
3,080.3 |
3,500.2 |
1,005.2 |
2,920.8 |
3,926.0 |
i) Collection of Taxes and Duties |
134.2 |
2,296.8 |
2,431.0 |
420.0 |
3,028.5 |
3,448.5 |
420.0 |
3,050.8 |
3,470.7 |
1,005.2 |
2,894.5 |
3,899.7 |
ii) Other Fiscal Services |
– |
23.7 |
23.7 |
– |
29.0 |
29.0 |
– |
29.5 |
29.5 |
– |
26.3 |
26.3 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
22,670.8 |
22,670.8 |
– |
24,345.8 |
24,345.8 |
– |
24,485.8 |
24,485.8 |
– |
24,746.4 |
24,746.4 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Interest Payments (i to iv) |
– |
22,670.8 |
22,670.8 |
– |
24,345.8 |
24,345.8 |
– |
24,485.8 |
24,485.8 |
– |
24,746.4 |
24,746.4 |
i) Interest on Loans from the Centre |
– |
1,658.1 |
1,658.1 |
– |
2,327.1 |
2,327.1 |
– |
2,327.1 |
2,327.1 |
– |
1,511.4 |
1,511.4 |
ii) Interest on Internal Debt |
– |
19,412.0 |
19,412.0 |
– |
20,079.8 |
20,079.8 |
– |
20,219.8 |
20,219.8 |
– |
21,624.8 |
21,624.8 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
6,186.5 |
6,186.5 |
– |
6,110.4 |
6,110.4 |
– |
6,110.4 |
6,110.4 |
– |
6,397.4 |
6,397.4 |
(b) Interest on NSSF |
– |
9,856.7 |
9,856.7 |
– |
9,856.4 |
9,856.4 |
– |
9,856.4 |
9,856.4 |
– |
10,842.4 |
10,842.4 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
1,577.7 |
1,577.7 |
– |
1,893.5 |
1,893.5 |
– |
1,893.5 |
1,893.5 |
– |
1,545.0 |
1,545.0 |
iv) Others |
– |
23.0 |
23.0 |
– |
45.3 |
45.3 |
– |
45.3 |
45.3 |
– |
65.2 |
65.2 |
D. Administrative Services (i to v) |
4,326.5 |
23,195.6 |
27,522.0 |
5,279.3 |
26,691.8 |
31,971.0 |
5,299.7 |
27,694.5 |
32,994.2 |
6,299.9 |
29,688.0 |
35,987.8 |
i) Secretariat - General Services |
– |
551.3 |
551.3 |
1.3 |
696.4 |
697.7 |
1.3 |
1,731.7 |
1,733.0 |
2.0 |
738.8 |
740.8 |
ii) District Administration |
2,419.3 |
896.4 |
3,315.7 |
4,009.5 |
1,067.6 |
5,077.1 |
4,009.5 |
1,079.3 |
5,088.8 |
4,837.3 |
1,156.8 |
5,994.1 |
iii) Police |
1,901.6 |
19,085.5 |
20,987.1 |
1,195.0 |
21,988.7 |
23,183.7 |
1,195.0 |
21,792.9 |
22,987.9 |
1,354.3 |
24,628.4 |
25,982.7 |
iv) Public Works |
– |
784.6 |
784.6 |
53.0 |
822.6 |
875.6 |
53.0 |
842.4 |
895.4 |
51.0 |
818.3 |
869.3 |
v) Others ++ |
5.6 |
1,877.8 |
1,883.4 |
20.5 |
2,116.5 |
2,137.0 |
41.0 |
2,248.1 |
2,289.1 |
55.3 |
2,345.8 |
2,401.0 |
E. Pensions |
– |
22,966.9 |
22,966.9 |
– |
22,277.5 |
22,277.5 |
– |
22,277.5 |
22,277.5 |
– |
30,612.6 |
30,612.6 |
F. Miscellaneous General Services |
– |
– |
– |
– |
– |
– |
– |
45.0 |
45.0 |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
– |
– |
– |
– |
5.5 |
5.5 |
– |
5.5 |
5.5 |
– |
2.5 |
2.5 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
– |
– |
– |
5.5 |
5.5 |
– |
5.5 |
5.5 |
– |
2.5 |
2.5 |