| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | JHARKHAND | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 CAPITAL DISBURSEMENTS (I to XII) | 63,094.6 | 897,587.0 | 960,681.6 | 97,808.0 | 523,868.6 | 621,676.6 | 165,383.6 | 920,277.1 | 1,085,660.8 | 125,391.5 | 970,668.0 | 1,096,059.5 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 63,094.6 | 19,371.4 | 82,466.0 | 97,808.0 | 23,689.1 | 121,497.1 | 165,383.6 | 24,216.8 | 189,600.5 | 125,391.5 | 22,016.1 | 147,407.7 | | I. Total Capital Outlay (1 + 2) | 55,201.2 | 228.2 | 55,429.4 | 86,505.3 | 250.5 | 86,755.8 | 87,570.9 | 778.2 | 88,349.2 | 109,667.4 | 250.5 | 109,917.9 | | 1. Development (a + b) | 52,166.1 | – | 52,166.1 | 81,525.8 | 30.0 | 81,555.8 | 81,033.2 | 30.0 | 81,063.2 | 103,259.0 | 30.0 | 103,289.0 | | (a) Social Services (1 to 9) | 9,095.0 | – | 9,095.0 | 16,187.9 | 30.0 | 16,217.9 | 14,991.1 | 30.0 | 15,021.1 | 17,183.4 | 30.0 | 17,213.4 | | 1. Education, Sports, Art and Culture | 829.7 | – | 829.7 | 2,023.3 | – | 2,023.3 | 1,748.3 | – | 1,748.3 | 2,278.0 | – | 2,278.0 | | 2. Medical and Public Health | 2,609.7 | – | 2,609.7 | 4,290.3 | – | 4,290.3 | 4,739.5 | – | 4,739.5 | 6,451.0 | – | 6,451.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,392.2 | – | 1,392.2 | 2,767.9 | – | 2,767.9 | 2,749.8 | – | 2,749.8 | 2,805.0 | – | 2,805.0 | | 5. Housing | 496.9 | – | 496.9 | 750.0 | 30.0 | 780.0 | 660.0 | 30.0 | 690.0 | 650.0 | 30.0 | 680.0 | | 6. Urban Development | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,727.2 | – | 1,727.2 | 3,158.9 | – | 3,158.9 | 3,309.5 | – | 3,309.5 | 3,077.4 | – | 3,077.4 | | 8. Social Security and Welfare | 1,600.2 | – | 1,600.2 | 2,540.0 | – | 2,540.0 | 1,339.1 | – | 1,339.1 | 1,433.0 | – | 1,433.0 | | 9. Others * | 439.2 | – | 439.2 | 657.5 | – | 657.5 | 444.8 | – | 444.8 | 489.0 | – | 489.0 | | (b) Economic Services (1 to 10) | 43,071.1 | – | 43,071.1 | 65,337.9 | – | 65,337.9 | 66,042.1 | – | 66,042.1 | 86,075.6 | – | 86,075.6 | | 1. Agriculture and Allied Activities (i to xi) | 933.0 | – | 933.0 | 1,494.4 | – | 1,494.4 | 1,534.4 | – | 1,534.4 | 8,178.6 | – | 8,178.6 | | i) Crop Husbandry | 84.1 | – | 84.1 | 190.0 | – | 190.0 | 190.0 | – | 190.0 | 150.0 | – | 150.0 | | ii) Soil and Water Conservation | 348.7 | – | 348.7 | 350.0 | – | 350.0 | 350.0 | – | 350.0 | 5,367.6 | – | 5,367.6 | | iii) Animal Husbandry | 83.9 | – | 83.9 | 246.6 | – | 246.6 | 246.6 | – | 246.6 | 702.0 | – | 702.0 | | iv) Dairy Development | 129.0 | – | 129.0 | 125.7 | – | 125.7 | 125.7 | – | 125.7 | 190.0 | – | 190.0 | | v) Fisheries | 97.7 | – | 97.7 | 333.7 | – | 333.7 | 373.7 | – | 373.7 | 795.8 | – | 795.8 | | vi) Forestry and Wild Life | 30.0 | – | 30.0 | – | – | – | – | – | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 124.0 | – | 124.0 | 203.1 | – | 203.1 | 203.1 | – | 203.1 | 527.0 | – | 527.0 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 35.6 | – | 35.6 | 45.3 | – | 45.3 | 45.3 | – | 45.3 | 446.2 | – | 446.2 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 13,602.2 | – | 13,602.2 | 12,924.0 | – | 12,924.0 | 18,059.6 | – | 18,059.6 | 17,525.0 | – | 17,525.0 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 3,789.4 | – | 3,789.4 | 20,030.0 | – | 20,030.0 | 12,698.6 | – | 12,698.6 | 18,320.0 | – | 18,320.0 | | 5. Energy | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Industry and Minerals (i to iv) | 11.6 | – | 11.6 | 70.0 | – | 70.0 | 70.0 | – | 70.0 | 171.4 | – | 171.4 | | i) Village and Small Industries | – | – | – | – | – | – | – | – | – | 50.0 | – | 50.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 1.6 | – | 1.6 | 60.0 | – | 60.0 | 60.0 | – | 60.0 | 71.4 | – | 71.4 | | iv) Others # | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 50.0 | – | 50.0 | | 7. Transport (i + ii) | 24,599.5 | – | 24,599.5 | 30,173.5 | – | 30,173.5 | 33,013.5 | – | 33,013.5 | 41,120.6 | – | 41,120.6 | | i) Roads and Bridges | 24,359.9 | – | 24,359.9 | 29,882.0 | – | 29,882.0 | 31,882.0 | – | 31,882.0 | 39,943.4 | – | 39,943.4 | | ii) Others ** | 239.6 | – | 239.6 | 291.5 | – | 291.5 | 1,131.5 | – | 1,131.5 | 1,177.2 | – | 1,177.2 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | JHARKHAND | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | | 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | 135.3 | – | 135.3 | 646.0 | – | 646.0 | 666.0 | – | 666.0 | 760.0 | – | 760.0 | | i) Tourism | 135.3 | – | 135.3 | 646.0 | – | 646.0 | 646.0 | – | 646.0 | 760.0 | – | 760.0 | | ii) Others @@ | – | – | – | – | – | – | 20.0 | – | 20.0 | – | – | – | | 2. Non-Development (General Services) | 3,035.1 | 228.2 | 3,263.3 | 4,979.5 | 220.5 | 5,200.0 | 6,537.8 | 748.2 | 7,286.0 | 6,408.4 | 220.5 | 6,628.9 | | II. Discharge of Internal Debt (1 to 8) | – | 17,217.1 | 17,217.1 | – | 20,869.2 | 20,869.2 | – | 20,869.2 | 20,869.2 | – | 18,603.8 | 18,603.8 | | 1. Market Loans | – | 4,616.5 | 4,616.5 | – | 5,940.6 | 5,940.6 | – | 5,940.6 | 5,940.6 | – | 4,285.2 | 4,285.2 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 3,969.1 | 3,969.1 | – | 5,040.0 | 5,040.0 | – | 5,040.0 | 5,040.0 | – | 6,000.0 | 6,000.0 | | 5. Loans from National Co-operative Development Corporation | – | 144.7 | 144.7 | – | 150.0 | 150.0 | – | 150.0 | 150.0 | – | 150.0 | 150.0 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | 4,381.7 | 4,381.7 | – | 4,813.3 | 4,813.3 | – | 4,813.3 | 4,813.3 | – | 6,311.5 | 6,311.5 | | 8. Others | – | 4,105.1 | 4,105.1 | – | 4,925.3 | 4,925.3 | – | 4,925.3 | 4,925.3 | – | 1,857.2 | 1,857.2 | | of which: Land Compensation Bonds | – | 2,116.3 | 2,116.3 | – | 2,145.3 | 2,145.3 | – | 2,145.3 | 2,145.3 | – | 77.2 | 77.2 | | III. Repayment of Loans to the Centre (1 to 7) | – | 1,581.7 | 1,581.7 | – | 1,716.1 | 1,716.1 | – | 1,716.1 | 1,716.1 | – | 2,067.8 | 2,067.8 | | 1. State Plan Schemes | – | 1,558.7 | 1,558.7 | – | 1,650.0 | 1,650.0 | – | 1,650.0 | 1,650.0 | – | 2,047.6 | 2,047.6 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 22.9 | 22.9 | – | 66.1 | 66.1 | – | 66.1 | 66.1 | – | 20.2 | 20.2 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 22.9 | 22.9 | – | 66.1 | 66.1 | – | 66.1 | 66.1 | – | 20.2 | 20.2 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 7,893.4 | 344.4 | 8,237.8 | 11,302.7 | 853.3 | 12,156.0 | 77,812.7 | 853.3 | 78,666.0 | 15,724.1 | 1,094.0 | 16,818.1 | | 1. Development Purposes (a + b) | 7,893.4 | 307.4 | 8,200.8 | 11,302.7 | 739.3 | 12,042.0 | 77,812.7 | 715.4 | 78,528.1 | 15,724.1 | 900.0 | 16,624.1 | | a) Social Services (1 to 7) | 60.0 | 272.3 | 332.3 | 235.0 | 699.3 | 934.3 | 235.0 | 675.4 | 910.4 | 255.0 | 840.0 | 1,095.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | 60.0 | – | 60.0 | 235.0 | – | 235.0 | 235.0 | – | 235.0 | 255.0 | – | 255.0 | | 6. Government Servants (Housing) | – | 132.4 | 132.4 | – | 500.0 | 500.0 | – | 476.1 | 476.1 | – | 550.0 | 550.0 | | 7. Others | – | 139.9 | 139.9 | – | 199.3 | 199.3 | – | 199.3 | 199.3 | – | 290.0 | 290.0 | | b) Economic Services (1 to 10) | 7,833.4 | 35.1 | 7,868.5 | 11,067.7 | 40.0 | 11,107.7 | 77,577.7 | 40.0 | 77,617.7 | 15,469.1 | 60.0 | 15,529.1 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 43.0 | – | 43.0 | 89.7 | – | 89.7 | 89.7 | – | 89.7 | 39.1 | – | 39.1 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 7,790.4 | – | 7,790.4 | 10,978.0 | – | 10,978.0 | 77,488.0 | – | 77,488.0 | 15,430.0 | – | 15,430.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | JHARKHAND | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | 35.1 | 35.1 | – | 40.0 | 40.0 | – | 40.0 | 40.0 | – | 60.0 | 60.0 | | 10. Others | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development Purposes (a + b) | – | 37.0 | 37.0 | – | 114.0 | 114.0 | – | 138.0 | 138.0 | – | 194.0 | 194.0 | | a) Government Servants (other than Housing) | – | 37.0 | 37.0 | – | 114.0 | 114.0 | – | 138.0 | 138.0 | – | 194.0 | 194.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 10,451.3 | 10,451.3 | – | 8,088.5 | 8,088.5 | – | 10,462.6 | 10,462.6 | – | 10,985.7 | 10,985.7 | | 1. State Provident Funds | – | 9,228.9 | 9,228.9 | – | 6,765.9 | 6,765.9 | – | 9,234.6 | 9,234.6 | – | 9,696.3 | 9,696.3 | | 2. Others | – | 1,222.4 | 1,222.4 | – | 1,322.6 | 1,322.6 | – | 1,228.0 | 1,228.0 | – | 1,289.4 | 1,289.4 | | VIII. Reserve Funds (1 to 4) | – | 326.2 | 326.2 | – | 429.2 | 429.2 | – | 528.0 | 528.0 | – | 5,344.4 | 5,344.4 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | 200.0 | 200.0 | – | 200.0 | 200.0 | – | 2,000.0 | 2,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 326.2 | 326.2 | – | 229.2 | 229.2 | – | 328.0 | 328.0 | – | 3,344.4 | 3,344.4 | | IX. Deposits and Advances (1 to 4) | – | 110,885.6 | 110,885.6 | – | 80,276.5 | 80,276.5 | – | 111,118.2 | 111,118.2 | – | 119,672.6 | 119,672.6 | | 1. Civil Deposits | – | 13,266.4 | 13,266.4 | – | 13,797.6 | 13,797.6 | – | 13,300.0 | 13,300.0 | – | 16,963.5 | 16,963.5 | | 2. Deposits of Local Funds | – | 44,226.4 | 44,226.4 | – | 31,976.8 | 31,976.8 | – | 44,307.7 | 44,307.7 | – | 46,523.1 | 46,523.1 | | 3. Civil Advances | – | 2,128.6 | 2,128.6 | – | 1,206.6 | 1,206.6 | – | 2,136.3 | 2,136.3 | – | 2,243.2 | 2,243.2 | | 4. Others | – | 51,264.2 | 51,264.2 | – | 33,295.6 | 33,295.6 | – | 51,374.1 | 51,374.1 | – | 53,942.8 | 53,942.8 | | X. Suspense and Miscellaneous (1 to 4) | – | 685,792.5 | 685,792.5 | – | 347,660.3 | 347,660.3 | – | 686,640.1 | 686,640.1 | – | 720,972.1 | 720,972.1 | | 1. Suspense | – | 343.7 | 343.7 | – | -717.1 | -717.1 | – | 606.9 | 606.9 | – | 637.3 | 637.3 | | 2. Cash Balance Investment Accounts | – | 684,343.7 | 684,343.7 | – | 346,111.3 | 346,111.3 | – | 684,819.5 | 684,819.5 | – | 719,060.5 | 719,060.5 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 1,105.1 | 1,105.1 | – | 2,266.1 | 2,266.1 | – | 1,213.7 | 1,213.7 | – | 1,274.4 | 1,274.4 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 70,760.0 | 70,760.0 | – | 63,725.1 | 63,725.1 | – | 87,311.5 | 87,311.5 | – | 91,677.0 | 91,677.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -2,302.8 | | | 46,840.6 | | | 53,572.2 | | | 69,945.0 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -4,577.0 | | | -42,545.5 | | | -38,765.4 | | | -60,648.6 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -6,879.8 | | | 4,295.1 | | | 14,806.8 | | | 9,296.4 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -6,879.6 | | | 4,295.2 | | | 14,806.7 | | | 9,296.4 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -5,022.5 | | | 4,812.7 | | | 16,732.1 | | | 11,318.1 | | a) Opening Balance | | | 4,282.1 | | | -740.4 | | | -740.4 | | | 15,991.7 | | b) Closing Balance | | | -740.4 | | | 4,072.3 | | | 15,991.7 | | | 27,309.8 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -1,857.1 | | | -517.5 | | | -1,925.4 | | | -2,021.7 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |