Jharkhand - RBI - Reserve Bank of India
Jharkhand
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Revised Estimates) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
164,055 |
435,859 |
599,914 |
234,894 |
503,413 |
738,307 |
243,879 |
529,843 |
773,722 |
238,323 |
465,623 |
703,946 |
||
I |
Developmental Expenditure (A + B) |
140,597 |
224,305 |
364,902 |
208,713 |
256,557 |
465,270 |
216,311 |
275,885 |
492,196 |
212,207 |
198,980 |
411,187 |
||
A |
Social Services (1 to 12) |
81,765 |
163,479 |
245,244 |
81,673 |
203,566 |
285,239 |
85,448 |
215,499 |
300,947 |
85,025 |
146,117 |
231,142 |
||
1 |
Education, sports, art and culture |
20,201 |
106,805 |
127,006 |
29,021 |
152,831 |
181,852 |
29,550 |
155,213 |
184,763 |
29,344 |
104,914 |
134,258 |
||
2 |
Medical and public health |
6,464 |
21,261 |
27,725 |
4,884 |
20,202 |
25,086 |
6,099 |
20,594 |
26,693 |
7,330 |
18,601 |
25,931 |
||
3 |
Family Welfare |
8,803 |
60 |
8,863 |
8,949 |
77 |
9,026 |
8,949 |
77 |
9,026 |
8,678 |
79 |
8,757 |
||
4 |
Water supply and sanitation |
3,392 |
10,242 |
13,634 |
3,283 |
9,990 |
13,273 |
3,284 |
10,182 |
13,466 |
1,550 |
10,135 |
11,685 |
||
5 |
Housing |
— |
40 |
40 |
1,000 |
205 |
1,205 |
1,000 |
205 |
1,205 |
1,000 |
230 |
1,230 |
||
6 |
Urban development |
1,005 |
629 |
1,634 |
1,100 |
140 |
1,240 |
1,100 |
140 |
1,240 |
500 |
90 |
590 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
33,565 |
7,381 |
40,946 |
23,973 |
4,546 |
28,519 |
25,707 |
4,546 |
30,253 |
22,219 |
4,579 |
26,798 |
|||
8 |
Labour and Labour welfare |
309 |
2,046 |
2,355 |
350 |
1,985 |
2,335 |
390 |
2,236 |
2,626 |
974 |
2,010 |
2,984 |
||
9 |
Social Security and Welfare |
6,926 |
5,423 |
12,349 |
8,423 |
4,816 |
13,239 |
8,579 |
4,833 |
13,412 |
11,550 |
858 |
12,408 |
||
10 |
Nutrition |
1,000 |
— |
1,000 |
599 |
— |
599 |
599 |
— |
599 |
1,789 |
— |
1,789 |
||
11 |
Relief on account of Natural Calamities |
— |
7,789 |
7,789 |
— |
7,614 |
7,614 |
— |
16,001 |
16,001 |
— |
3,371 |
3,371 |
||
12 |
Others* |
100 |
1,803 |
1,903 |
91 |
1,160 |
1,251 |
191 |
1,472 |
1,663 |
91 |
1,250 |
1,341 |
||
B |
Economic Services (1 to 9) |
58,832 |
60,826 |
119,658 |
127,040 |
52,991 |
180,031 |
130,863 |
60,386 |
191,249 |
127,182 |
52,863 |
180,045 |
||
1 |
Agriculture and Allied Activities (i to xii) |
20,619 |
19,074 |
39,693 |
31,148 |
17,877 |
49,025 |
31,930 |
18,507 |
50,437 |
27,206 |
18,839 |
46,045 |
||
Crop Husbandry |
1,454 |
2,609 |
4,063 |
5,136 |
2,509 |
7,645 |
5,700 |
2,509 |
8,209 |
6,022 |
2,472 |
8,494 |
|||
Soil and Water Conservation |
129 |
629 |
758 |
900 |
971 |
1,871 |
900 |
971 |
1,871 |
900 |
918 |
1,818 |
|||
Animal Husbandry |
396 |
3,558 |
3,954 |
530 |
3,754 |
4,284 |
576 |
3,815 |
4,391 |
579 |
3,257 |
3,836 |
|||
Dairy Development |
205 |
351 |
556 |
466 |
415 |
881 |
466 |
423 |
889 |
471 |
353 |
824 |
|||
Fisheries |
374 |
353 |
727 |
635 |
348 |
983 |
743 |
348 |
1,091 |
516 |
326 |
842 |
|||
Forestry and Wild Life |
16,005 |
8,904 |
24,909 |
21,135 |
6,533 |
27,668 |
21,199 |
7,094 |
28,293 |
16,388 |
8,169 |
24,557 |
|||
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Agricultural Research and Education |
971 |
1,235 |
2,206 |
1,070 |
1,854 |
2,924 |
1,070 |
1,854 |
2,924 |
1,070 |
1,852 |
2,922 |
|||
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Co-operation |
1,070 |
1,411 |
2,481 |
1,260 |
1,411 |
2,671 |
1,260 |
1,411 |
2,671 |
1,260 |
1,428 |
2,688 |
|||
Other Agricultural Programmes |
15 |
24 |
39 |
16 |
82 |
98 |
16 |
82 |
98 |
— |
64 |
64 |
|||
2 |
Rural Development |
25,153 |
17,371 |
42,524 |
77,691 |
10,973 |
88,664 |
77,691 |
14,520 |
92,211 |
76,713 |
10,990 |
87,703 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Irrigation and Flood Control |
447 |
4,730 |
5,177 |
750 |
8,537 |
9,287 |
750 |
8,537 |
9,287 |
375 |
4,194 |
4,569 |
||
Of which : |
|||||||||||||||
Major and Medium Irrigation |
— |
2,059 |
2,059 |
— |
6,176 |
6,176 |
— |
6,176 |
6,176 |
— |
1,968 |
1,968 |
|||
Minor Irrigation |
447 |
2,671 |
3,118 |
750 |
2,360 |
3,110 |
750 |
2,360 |
3,110 |
375 |
2,226 |
2,601 |
|||
Flood Control and Drainage |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
5 |
Energy |
300 |
— |
300 |
350 |
7,500 |
7,850 |
2,826 |
7,500 |
10,326 |
1,050 |
7,500 |
8,550 |
||
of which : Power |
— |
— |
— |
200 |
7,500 |
7,700 |
2,676 |
7,500 |
10,176 |
900 |
7,500 |
8,400 |
|||
6 |
Industry and Minerals (i to iii) |
8,897 |
2,532 |
11,429 |
12,568 |
2,247 |
14,815 |
12,633 |
2,343 |
14,976 |
10,302 |
2,058 |
12,360 |
||
Village and Small Industries |
1,777 |
673 |
2,450 |
4,011 |
800 |
4,811 |
4,057 |
816 |
4,873 |
2,584 |
823 |
3,407 |
|||
Industries@ |
7,120 |
1,859 |
8,979 |
8,557 |
1,447 |
10,004 |
8,576 |
1,527 |
10,103 |
7,718 |
1,235 |
8,953 |
|||
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
JHARKHAND
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Revised Estimates) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
920 |
14,008 |
14,928 |
761 |
3,645 |
4,406 |
1,261 |
6,695 |
7,956 |
8,261 |
6,928 |
15,189 |
||
i) Roads and Bridges |
420 |
13,974 |
14,394 |
261 |
3,615 |
3,876 |
261 |
6,665 |
6,926 |
261 |
6,885 |
7,146 |
|||
ii) Others @@ |
500 |
34 |
534 |
500 |
30 |
530 |
1,000 |
30 |
1,030 |
8,000 |
43 |
8,043 |
|||
8 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
General Economic Services (i to iv) |
2,496 |
3,111 |
5,607 |
3,772 |
2,212 |
5,984 |
3,772 |
2,284 |
6,056 |
3,275 |
2,354 |
5,629 |
||
i) Secretariat - Economic Services |
— |
817 |
817 |
500 |
853 |
1,353 |
500 |
909 |
1,409 |
50 |
914 |
964 |
|||
ii) Tourism |
1,476 |
135 |
1,611 |
1,680 |
159 |
1,839 |
1,680 |
159 |
1,839 |
1,680 |
160 |
1,840 |
|||
iii) Civil Supplies |
860 |
645 |
1,505 |
1,411 |
664 |
2,075 |
1,411 |
681 |
2,092 |
1,462 |
684 |
2,146 |
|||
iv) Others + |
160 |
1,514 |
1,674 |
181 |
536 |
717 |
181 |
535 |
716 |
83 |
596 |
679 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
23,458 |
211,467 |
234,925 |
26,181 |
246,771 |
272,952 |
27,568 |
253,873 |
281,441 |
26,116 |
266,558 |
292,674 |
|||
A |
Organs of State |
— |
6,923 |
6,923 |
— |
7,502 |
7,502 |
— |
10,231 |
10,231 |
528 |
7,754 |
8,282 |
||
B |
Fiscal Services (i to iii) |
3,636 |
8,323 |
11,959 |
2,650 |
8,535 |
11,185 |
3,846 |
8,961 |
12,807 |
2,354 |
7,911 |
10,265 |
||
i) |
Collection of Taxes and Duties |
3,636 |
8,147 |
11,783 |
2,650 |
8,348 |
10,998 |
3,846 |
8,748 |
12,594 |
2,354 |
7,687 |
10,041 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
176 |
176 |
— |
187 |
187 |
— |
213 |
213 |
— |
224 |
224 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
78,884 |
78,884 |
— |
93,278 |
93,278 |
— |
94,650 |
94,650 |
— |
99,044 |
99,044 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Interest Payments (i to iv) |
— |
78,884 |
78,884 |
— |
93,278 |
93,278 |
— |
94,650 |
94,650 |
— |
99,044 |
99,044 |
||
i) Interest on Loans from the Centre |
— |
59,077 |
59,077 |
— |
49,731 |
49,731 |
— |
49,731 |
49,731 |
— |
49,731 |
49,731 |
|||
ii) Interest on Internal Debt |
— |
19,355 |
19,355 |
— |
18,377 |
18,377 |
— |
19,714 |
19,714 |
— |
24,154 |
24,154 |
|||
of which: Interest on market loans |
— |
19,000 |
19,000 |
— |
18,095 |
18,095 |
— |
19,416 |
19,416 |
— |
23,859 |
23,859 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
384 |
384 |
— |
25,120 |
25,120 |
— |
25,120 |
25,120 |
— |
25,120 |
25,120 |
|||
iv) Others |
— |
68 |
68 |
— |
50 |
50 |
— |
85 |
85 |
— |
39 |
39 |
|||
D |
Administrative Services (i to v) |
19,822 |
65,398 |
85,220 |
23,531 |
62,421 |
85,952 |
23,722 |
64,997 |
88,719 |
23,234 |
61,342 |
84,576 |
||
i) |
Secretariat-General Services |
62 |
2,876 |
2,938 |
102 |
2,398 |
2,500 |
102 |
2,569 |
2,671 |
102 |
2,520 |
2,622 |
||
ii) |
District Administration |
3,667 |
3,611 |
7,278 |
10,258 |
3,760 |
14,018 |
10,257 |
3,853 |
14,110 |
7,466 |
3,961 |
11,427 |
||
iii) |
Police |
14,399 |
45,367 |
59,766 |
9,066 |
42,288 |
51,354 |
8,950 |
42,758 |
51,708 |
12,305 |
39,718 |
52,023 |
||
iv) |
Public Works |
50 |
5,732 |
5,782 |
68 |
4,307 |
4,375 |
68 |
5,969 |
6,037 |
68 |
5,842 |
5,910 |
||
v) |
Others ++ |
1,644 |
7,812 |
9,456 |
4,037 |
9,668 |
13,705 |
4,345 |
9,848 |
14,193 |
3,293 |
9,301 |
12,594 |
||
E |
Pensions |
— |
51,938 |
51,938 |
— |
75,035 |
75,035 |
— |
75,034 |
75,034 |
— |
90,507 |
90,507 |
||
F |
Miscellaneous General Services |
— |
1 |
1 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
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 |
— |
87 |
87 |
— |
85 |
85 |
— |
85 |
85 |
— |
85 |
85 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |