| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | JHARKHAND | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 62,874.7 | 171,439.2 | 234,313.9 | 179,408.4 | 215,471.0 | 394,879.4 | 179,130.7 | 221,602.6 | 400,733.3 | 223,560.4 | 209,872.1 | 433,432.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 60,198.0 | 74,522.3 | 134,720.3 | 175,598.4 | 103,100.7 | 278,699.1 | 175,224.9 | 106,943.0 | 282,167.8 | 211,655.8 | 88,670.7 | 300,326.5 | | A. Social Services (1 to 12) | 39,158.0 | 42,995.4 | 82,153.4 | 104,991.2 | 68,839.6 | 173,830.8 | 97,012.5 | 57,821.9 | 154,834.4 | 128,980.5 | 58,494.8 | 187,475.3 | | 1. Education, Sports, Art and Culture | 10,459.7 | 28,761.9 | 39,221.6 | 38,024.8 | 46,674.4 | 84,699.1 | 35,820.6 | 35,271.3 | 71,091.8 | 43,990.8 | 41,918.0 | 85,908.8 | | 2. Medical and Public Health | 3,048.7 | 5,938.3 | 8,987.0 | 12,833.7 | 8,158.6 | 20,992.2 | 11,938.7 | 7,895.9 | 19,834.6 | 15,312.4 | 8,358.1 | 23,670.5 | | 3. Family Welfare | 677.5 | 106.4 | 783.9 | 1,270.4 | 110.8 | 1,381.2 | 1,270.4 | 110.8 | 1,381.2 | 1,299.9 | 63.4 | 1,363.3 | | 4. Water Supply and Sanitation | 871.9 | 2,073.8 | 2,945.7 | 7,301.0 | 1,847.3 | 9,148.3 | 6,926.0 | 1,863.3 | 8,789.3 | 12,532.1 | 2,286.8 | 14,818.9 | | 5. Housing | 9.4 | 172.8 | 182.2 | 30.0 | 200.0 | 230.0 | 30.0 | 228.0 | 258.0 | 265.0 | 200.0 | 465.0 | | 6. Urban Development | 3,213.0 | 763.1 | 3,976.1 | 12,880.0 | 4,020.8 | 16,900.8 | 6,275.6 | 4,514.1 | 10,789.8 | 13,040.0 | 373.9 | 13,413.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,323.2 | 925.1 | 6,248.4 | 7,956.6 | 1,360.4 | 9,317.0 | 8,810.9 | 1,268.1 | 10,079.0 | 9,677.4 | 1,639.2 | 11,316.5 | | 8. Labour and Labour Welfare | 821.4 | 456.1 | 1,277.4 | 1,414.5 | 803.6 | 2,218.1 | 2,256.0 | 686.2 | 2,942.1 | 2,034.7 | 795.5 | 2,830.3 | | 9. Social Security and Welfare | 10,678.9 | 261.7 | 10,940.6 | 17,713.0 | 268.6 | 17,981.6 | 18,117.0 | 279.0 | 18,395.9 | 22,467.7 | 304.8 | 22,772.5 | | 10. Nutrition | 3,928.1 | – | 3,928.1 | 5,271.8 | – | 5,271.8 | 5,271.8 | – | 5,271.8 | 8,016.0 | – | 8,016.0 | | 11. Relief on account of Natural Calamities | – | 2,925.5 | 2,925.5 | 50.0 | 4,668.2 | 4,718.2 | 50.0 | 4,829.6 | 4,879.6 | 1.0 | 1,676.5 | 1,677.5 | | 12. Others* | 126.1 | 610.8 | 736.9 | 245.5 | 727.0 | 972.5 | 245.5 | 875.8 | 1,121.3 | 343.5 | 878.5 | 1,222.0 | | B. Economic Services (1 to 9) | 21,040.0 | 31,526.9 | 52,566.9 | 70,607.3 | 34,261.1 | 104,868.4 | 78,212.4 | 49,121.0 | 127,333.4 | 82,675.3 | 30,175.9 | 112,851.1 | | 1. Agriculture and Allied Activities (i to xii) | 5,563.9 | 4,186.3 | 9,750.2 | 11,937.2 | 5,233.6 | 17,170.7 | 12,373.3 | 5,640.8 | 18,014.1 | 12,887.0 | 5,161.6 | 18,048.6 | | i) Crop Husbandry | 2,167.9 | 583.5 | 2,751.4 | 6,695.0 | 710.9 | 7,405.9 | 7,188.1 | 712.0 | 7,900.1 | 6,809.7 | 740.5 | 7,550.2 | | ii) Soil and Water Conservation | 356.9 | 138.6 | 495.5 | 200.0 | 182.2 | 382.2 | 200.0 | 182.4 | 382.4 | 164.0 | 197.4 | 361.4 | | iii) Animal Husbandry | 351.1 | 883.3 | 1,234.4 | 533.6 | 1,061.9 | 1,595.5 | 473.8 | 1,061.9 | 1,535.7 | 625.4 | 1,087.4 | 1,712.8 | | iv) Dairy Development | 616.3 | 71.8 | 688.1 | 1,046.9 | 103.3 | 1,150.2 | 1,046.9 | 103.3 | 1,150.2 | 1,074.3 | 93.4 | 1,167.6 | | v) Fisheries | 274.8 | 82.5 | 357.3 | 301.4 | 105.4 | 406.8 | 304.2 | 105.4 | 409.6 | 296.3 | 114.9 | 411.2 | | vi) Forestry and Wild Life | 1,044.8 | 1,640.0 | 2,684.8 | 2,086.8 | 2,349.5 | 4,436.3 | 2,086.8 | 2,504.7 | 4,591.5 | 2,862.3 | 2,027.0 | 4,889.4 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | 442.6 | 378.0 | 820.6 | 570.0 | 250.3 | 820.3 | 570.0 | 500.3 | 1,070.3 | 510.0 | 404.3 | 914.3 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 309.1 | 390.4 | 699.5 | 463.4 | 449.7 | 913.1 | 463.4 | 450.4 | 913.8 | 515.0 | 476.1 | 991.1 | | xii) Other Agricultural Programmes | 0.2 | 18.4 | 18.6 | 40.0 | 20.4 | 60.4 | 40.0 | 20.4 | 60.4 | 30.0 | 20.7 | 50.7 | | 2. Rural Development | 8,194.4 | 5,696.3 | 13,890.6 | 41,895.0 | 9,448.2 | 51,343.2 | 49,884.0 | 12,628.2 | 62,512.2 | 48,946.0 | 6,828.7 | 55,774.7 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 6.9 | 3,033.9 | 3,040.8 | 20.0 | 4,312.8 | 4,332.8 | 20.0 | 4,143.1 | 4,163.1 | 20.0 | 4,445.3 | 4,465.3 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | 2,403.6 | 2,403.6 | – | 3,172.7 | 3,172.7 | – | 3,045.8 | 3,045.8 | – | 3,506.1 | 3,506.1 | | ii) Minor Irrigation | – | 630.3 | 630.3 | – | 1,130.1 | 1,130.1 | – | 1,087.4 | 1,087.4 | – | 929.2 | 929.2 | | iii) Flood Control and Drainage | – | – | – | – | 10.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 | | 5. Energy | 184.1 | 15,023.6 | 15,207.7 | 2,500.5 | 10,022.9 | 12,523.4 | 2,500.5 | 21,089.2 | 23,589.7 | 3,871.0 | 10,024.9 | 13,895.9 | | of which: Power | 65.4 | 15,023.6 | 15,089.0 | 2,000.5 | 10,022.9 | 12,023.4 | 2,000.5 | 21,089.2 | 23,089.7 | 3,071.0 | 10,024.9 | 13,095.9 | | 6. Industry and Minerals (i to iii) | 1,420.9 | 440.0 | 1,860.9 | 2,761.0 | 522.9 | 3,283.9 | 2,761.0 | 522.6 | 3,283.6 | 3,430.0 | 502.6 | 3,932.6 | | i) Village and Small Industries | 882.9 | 218.0 | 1,100.9 | 1,732.5 | 232.4 | 1,964.9 | 1,732.5 | 230.6 | 1,963.1 | 1,551.0 | 233.7 | 1,784.7 | | ii) Industries@ | 538.0 | 222.0 | 760.1 | 1,028.5 | 290.6 | 1,319.1 | 1,028.5 | 292.0 | 1,320.5 | 1,879.0 | 268.8 | 2,147.8 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | JHARKHAND | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 73.1 | 2,443.2 | 2,516.3 | 1,065.9 | 3,737.2 | 4,803.0 | 1,065.9 | 4,109.3 | 5,175.1 | 1,026.5 | 2,232.7 | 3,259.2 | | i) Roads and Bridges | 73.1 | 2,285.5 | 2,358.7 | 104.1 | 3,732.4 | 3,836.4 | 104.1 | 4,034.3 | 4,138.4 | 118.0 | 2,200.2 | 2,318.2 | | ii) Others @@ | – | 157.6 | 157.6 | 961.8 | 4.8 | 966.6 | 961.8 | 74.9 | 1,036.7 | 908.5 | 32.5 | 941.0 | | 8. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – | | 9. General Economic Services (i to iv) | 5,596.7 | 703.6 | 6,300.3 | 10,427.7 | 983.6 | 11,411.3 | 9,607.7 | 987.9 | 10,595.6 | 12,494.8 | 980.1 | 13,474.9 | | i) Secretariat - Economic Services | – | 327.1 | 327.1 | – | 430.8 | 430.8 | – | 434.7 | 434.7 | – | 467.1 | 467.1 | | ii) Tourism | 58.9 | 13.4 | 72.3 | 66.5 | 14.9 | 81.4 | 66.5 | 15.0 | 81.5 | 354.0 | 14.9 | 368.9 | | iii) Civil Supplies | 5,501.1 | 212.7 | 5,713.8 | 9,896.9 | 301.7 | 10,198.6 | 9,052.4 | 302.1 | 9,354.5 | 11,996.1 | 310.1 | 12,306.2 | | iv) Others + | 36.8 | 150.3 | 187.1 | 464.3 | 236.1 | 700.4 | 488.8 | 236.1 | 724.9 | 144.6 | 188.1 | 332.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 2,676.7 | 96,916.9 | 99,593.6 | 3,809.9 | 112,368.8 | 116,178.7 | 3,905.8 | 114,658.2 | 118,564.0 | 11,904.6 | 121,201.3 | 133,105.9 | | A. Organs of State | – | 3,233.8 | 3,233.8 | – | 5,216.9 | 5,216.9 | – | 6,655.3 | 6,655.3 | – | 4,352.0 | 4,352.0 | | B. Fiscal Services (i + ii) | 105.0 | 2,535.9 | 2,640.8 | 651.6 | 3,099.4 | 3,751.0 | 651.6 | 3,229.5 | 3,881.1 | 929.0 | 3,176.1 | 4,105.1 | | i) Collection of Taxes and Duties | 105.0 | 2,513.3 | 2,618.3 | 651.6 | 3,075.6 | 3,727.2 | 651.6 | 3,205.7 | 3,857.3 | 929.0 | 3,152.2 | 4,081.2 | | ii) Other Fiscal Services | – | 22.5 | 22.5 | – | 23.8 | 23.8 | – | 23.8 | 23.8 | – | 23.9 | 23.9 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 26,144.3 | 26,144.3 | – | 27,291.2 | 27,291.2 | – | 27,624.7 | 27,624.7 | – | 34,469.4 | 34,469.4 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 350.0 | 350.0 | – | 350.0 | 350.0 | – | 200.0 | 200.0 | | 2. Interest Payments (i to iv) | – | 26,144.3 | 26,144.3 | – | 26,941.2 | 26,941.2 | – | 27,274.7 | 27,274.7 | – | 34,269.4 | 34,269.4 | | i) Interest on Loans from the Centre | – | 1,473.7 | 1,473.7 | – | 1,651.0 | 1,651.0 | – | 1,651.0 | 1,651.0 | – | 1,201.0 | 1,201.0 | | ii) Interest on Internal Debt | – | 22,291.8 | 22,291.8 | – | 23,215.0 | 23,215.0 | – | 23,443.5 | 23,443.5 | – | 30,406.3 | 30,406.3 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 9,481.9 | 9,481.9 | – | 9,500.0 | 9,500.0 | – | 9,500.0 | 9,500.0 | – | 15,400.0 | 15,400.0 | | (b) Interest on NSSF | – | 9,257.6 | 9,257.6 | – | 10,000.0 | 10,000.0 | – | 10,000.0 | 10,000.0 | – | 9,500.0 | 9,500.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 2,359.6 | 2,359.6 | – | 2,030.0 | 2,030.0 | – | 2,030.0 | 2,030.0 | – | 2,532.0 | 2,532.0 | | iv) Others | – | 19.3 | 19.3 | – | 45.2 | 45.2 | – | 150.2 | 150.2 | – | 130.1 | 130.1 | | D. Administrative Services (i to v) | 2,571.7 | 30,159.9 | 32,731.6 | 3,158.3 | 33,884.8 | 37,043.1 | 3,254.2 | 34,272.2 | 37,526.4 | 10,975.6 | 34,277.7 | 45,253.3 | | i) Secretariat - General Services | – | 2,624.8 | 2,624.8 | 2.5 | 1,977.6 | 1,980.1 | – | 2,006.7 | 2,006.7 | 0.1 | 917.6 | 917.7 | | ii) District Administration | 1,025.3 | 1,033.1 | 2,058.4 | 2,350.8 | 1,185.8 | 3,536.6 | 2,449.2 | 1,187.8 | 3,637.0 | 10,915.5 | 1,457.7 | 12,373.2 | | iii) Police | 1,534.7 | 23,563.6 | 25,098.3 | 745.0 | 27,196.3 | 27,941.3 | 745.0 | 27,105.0 | 27,850.0 | – | 27,763.3 | 27,763.3 | | iv) Public Works | 1.0 | 855.8 | 856.8 | 50.0 | 1,242.2 | 1,292.2 | 50.0 | 1,236.3 | 1,286.3 | 50.0 | 1,229.2 | 1,279.2 | | v) Others ++ | 10.7 | 2,082.6 | 2,093.3 | 10.0 | 2,282.9 | 2,292.9 | 10.0 | 2,736.4 | 2,746.4 | 10.0 | 2,910.0 | 2,920.0 | | E. Pensions | – | 34,843.1 | 34,843.1 | – | 42,876.4 | 42,876.4 | – | 42,876.4 | 42,876.4 | – | 44,926.1 | 44,926.1 | | F. Miscellaneous General Services | – | – | – | – | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | – | – | – | 1.5 | 1.5 | – | 1.5 | 1.5 | – | 0.1 | 0.1 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | 1.5 | 1.5 | – | 1.5 | 1.5 | – | 0.1 | 0.1 | |