Appendix IV : Capital Expenditure of State 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 CAPITAL DISBURSEMENTS (I to XII) |
32,973.8 |
342,633.0 |
375,606.8 |
74,565.8 |
1,191,226.6 |
1,265,792.5 |
73,138.8 |
366,780.8 |
439,919.6 |
70,423.9 |
385,143.9 |
455,567.8 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
32,973.8 |
17,181.1 |
50,154.9 |
74,565.8 |
17,566.7 |
92,132.5 |
73,138.8 |
17,612.2 |
90,751.0 |
70,423.9 |
20,714.3 |
91,138.2 |
I. Total Capital Outlay (1 + 2) |
31,114.9 |
478.8 |
31,593.7 |
67,918.3 |
650.0 |
68,568.3 |
66,351.3 |
695.5 |
67,046.8 |
62,588.6 |
2,075.5 |
64,664.0 |
1. Development (a + b) |
30,037.6 |
0.5 |
30,038.1 |
65,483.0 |
– |
65,483.0 |
63,916.0 |
– |
63,916.0 |
62,344.2 |
– |
62,344.2 |
(a) Social Services (1 to 9) |
8,663.1 |
– |
8,663.1 |
18,670.0 |
– |
18,670.0 |
18,971.1 |
– |
18,971.1 |
13,778.8 |
– |
13,778.8 |
1. Education, Sports, Art and Culture |
759.8 |
– |
759.8 |
1,336.0 |
– |
1,336.0 |
1,336.0 |
– |
1,336.0 |
2,694.1 |
– |
2,694.1 |
2. Medical and Public Health |
1,635.3 |
– |
1,635.3 |
3,525.6 |
– |
3,525.6 |
3,643.2 |
– |
3,643.2 |
2,918.0 |
– |
2,918.0 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
2,412.6 |
– |
2,412.6 |
3,500.0 |
– |
3,500.0 |
3,500.0 |
– |
3,500.0 |
3,600.0 |
– |
3,600.0 |
5. Housing |
52.5 |
– |
52.5 |
120.0 |
– |
120.0 |
120.0 |
– |
120.0 |
150.0 |
– |
150.0 |
6. Urban Development |
1,760.9 |
– |
1,760.9 |
6,732.0 |
– |
6,732.0 |
6,732.0 |
– |
6,732.0 |
55.0 |
– |
55.0 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
2,042.0 |
– |
2,042.0 |
2,317.7 |
– |
2,317.7 |
2,501.2 |
– |
2,501.2 |
3,281.7 |
– |
3,281.7 |
8. Social Security and Welfare |
– |
– |
– |
1,138.8 |
– |
1,138.8 |
1,138.8 |
– |
1,138.8 |
1,080.0 |
– |
1,080.0 |
9. Others * |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(b) Economic Services (1 to 10) |
21,374.4 |
0.5 |
21,374.9 |
46,813.0 |
– |
46,813.0 |
44,944.9 |
– |
44,944.9 |
48,565.4 |
– |
48,565.4 |
1. Agriculture and Allied Activities (i to xi) |
552.8 |
– |
552.8 |
220.5 |
– |
220.5 |
238.6 |
– |
238.6 |
149.5 |
– |
149.5 |
i) Crop Husbandry |
140.0 |
– |
140.0 |
80.0 |
– |
80.0 |
80.0 |
– |
80.0 |
15.0 |
– |
15.0 |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
27.0 |
– |
27.0 |
10.0 |
– |
10.0 |
28.1 |
– |
28.1 |
70.0 |
– |
70.0 |
vi) Forestry and Wild Life |
125.0 |
– |
125.0 |
40.0 |
– |
40.0 |
40.0 |
– |
40.0 |
6.0 |
– |
6.0 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
260.8 |
– |
260.8 |
90.5 |
– |
90.5 |
90.5 |
– |
90.5 |
58.5 |
– |
58.5 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
8,498.8 |
– |
8,498.8 |
9,624.2 |
– |
9,624.2 |
9,624.2 |
– |
9,624.2 |
10,874.0 |
– |
10,874.0 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
3,993.1 |
– |
3,993.1 |
19,888.0 |
– |
19,888.0 |
18,201.8 |
– |
18,201.8 |
19,386.0 |
– |
19,386.0 |
5. Energy |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Industry and Minerals (i to iv) |
– |
– |
– |
10.0 |
– |
10.0 |
10.0 |
– |
10.0 |
20.0 |
– |
20.0 |
i) Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
10.0 |
– |
10.0 |
10.0 |
– |
10.0 |
20.0 |
– |
20.0 |
7. Transport (i + ii) |
7,998.5 |
– |
7,998.5 |
16,915.3 |
– |
16,915.3 |
16,715.3 |
– |
16,715.3 |
17,953.4 |
– |
17,953.4 |
i) Roads and Bridges |
7,966.6 |
– |
7,966.6 |
16,394.5 |
– |
16,394.5 |
16,394.5 |
– |
16,394.5 |
17,759.4 |
– |
17,759.4 |
ii) Others ** |
31.9 |
– |
31.9 |
520.8 |
– |
520.8 |
320.8 |
– |
320.8 |
194.0 |
– |
194.0 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State 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 |
9. Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. General Economic Services (i + ii) |
331.2 |
0.5 |
331.8 |
155.0 |
– |
155.0 |
155.0 |
– |
155.0 |
182.5 |
– |
182.5 |
i) Tourism |
184.2 |
– |
184.2 |
155.0 |
– |
155.0 |
155.0 |
– |
155.0 |
182.5 |
– |
182.5 |
ii) Others @@ |
147.0 |
0.5 |
147.5 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development (General Services) |
1,077.3 |
478.3 |
1,555.6 |
2,435.3 |
650.0 |
3,085.3 |
2,435.3 |
695.5 |
3,130.8 |
244.4 |
2,075.5 |
2,319.8 |
II. Discharge of Internal Debt (1 to 8) |
– |
14,843.0 |
14,843.0 |
– |
14,824.1 |
14,824.1 |
– |
14,824.1 |
14,824.1 |
– |
16,697.7 |
16,697.7 |
1. Market Loans |
– |
4,687.3 |
4,687.3 |
– |
4,551.5 |
4,551.5 |
– |
4,551.5 |
4,551.5 |
– |
4,144.7 |
4,144.7 |
2. Loans from LIC |
– |
– |
– |
– |
47.0 |
47.0 |
– |
47.0 |
47.0 |
– |
50.0 |
50.0 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
1,687.3 |
1,687.3 |
– |
2,701.7 |
2,701.7 |
– |
2,701.7 |
2,701.7 |
– |
3,500.0 |
3,500.0 |
5. Loans from National Co-operative Development Corporation |
– |
58.5 |
58.5 |
– |
65.0 |
65.0 |
– |
65.0 |
65.0 |
– |
65.0 |
65.0 |
6. WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
– |
4,321.8 |
4,321.8 |
– |
2,984.7 |
2,984.7 |
– |
2,984.7 |
2,984.7 |
– |
4,292.7 |
4,292.7 |
8. Others |
– |
4,088.1 |
4,088.1 |
– |
4,474.2 |
4,474.2 |
– |
4,474.2 |
4,474.2 |
– |
4,645.3 |
4,645.3 |
of which: Land Compensation Bonds |
– |
2,117.7 |
2,117.7 |
– |
2,122.3 |
2,122.3 |
– |
2,122.3 |
2,122.3 |
– |
2,145.3 |
2,145.3 |
III. Repayment of Loans to the Centre (1 to 7) |
– |
1,547.1 |
1,547.1 |
– |
1,446.5 |
1,446.5 |
– |
1,446.5 |
1,446.5 |
– |
1,392.5 |
1,392.5 |
1. State Plan Schemes |
– |
1,355.8 |
1,355.8 |
– |
1,409.8 |
1,409.8 |
– |
1,409.8 |
1,409.8 |
– |
1,369.6 |
1,369.6 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
12.1 |
12.1 |
– |
2.1 |
2.1 |
– |
2.1 |
2.1 |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
146.5 |
146.5 |
– |
10.5 |
10.5 |
– |
10.5 |
10.5 |
– |
– |
– |
4. Non-Plan (i + ii) |
– |
32.8 |
32.8 |
– |
24.1 |
24.1 |
– |
24.1 |
24.1 |
– |
22.9 |
22.9 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
32.8 |
32.8 |
– |
24.1 |
24.1 |
– |
24.1 |
24.1 |
– |
22.9 |
22.9 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Loans and Advances by State Governments (1+2) |
1,858.9 |
312.1 |
2,171.0 |
6,647.5 |
646.2 |
7,293.7 |
6,787.5 |
646.2 |
7,433.7 |
7,835.3 |
548.7 |
8,384.0 |
1. Development Purposes (a + b) |
1,858.9 |
279.3 |
2,138.2 |
6,647.5 |
597.2 |
7,244.7 |
6,787.5 |
597.2 |
7,384.7 |
7,835.3 |
499.7 |
8,335.0 |
a) Social Services ( 1 to 7) |
10.0 |
262.2 |
272.2 |
20.0 |
372.2 |
392.2 |
20.0 |
372.2 |
392.2 |
60.0 |
372.2 |
432.2 |
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Housing |
10.0 |
– |
10.0 |
20.0 |
– |
20.0 |
20.0 |
– |
20.0 |
60.0 |
– |
60.0 |
6. Government Servants (Housing) |
– |
148.2 |
148.2 |
– |
205.0 |
205.0 |
– |
205.0 |
205.0 |
– |
205.0 |
205.0 |
7. Others |
– |
114.0 |
114.0 |
– |
167.2 |
167.2 |
– |
167.2 |
167.2 |
– |
167.2 |
167.2 |
b) Economic Services (1 to 10) |
1,848.9 |
17.0 |
1,866.0 |
6,627.5 |
225.0 |
6,852.5 |
6,767.5 |
225.0 |
6,992.5 |
7,775.3 |
127.5 |
7,902.8 |
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
199.5 |
– |
199.5 |
97.5 |
– |
97.5 |
97.5 |
– |
97.5 |
106.5 |
– |
106.5 |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
1,649.5 |
– |
1,649.5 |
6,530.0 |
– |
6,530.0 |
6,670.0 |
– |
6,670.0 |
7,668.8 |
– |
7,668.8 |
Appendix IV : Capital Expenditure of State 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. Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
17.0 |
17.0 |
– |
25.0 |
25.0 |
– |
25.0 |
25.0 |
– |
27.5 |
27.5 |
10. Others |
– |
– |
– |
– |
200.0 |
200.0 |
– |
200.0 |
200.0 |
– |
100.0 |
100.0 |
2. Non-Development Purposes (a + b) |
– |
32.8 |
32.8 |
– |
49.0 |
49.0 |
– |
49.0 |
49.0 |
– |
49.0 |
49.0 |
a) Government Servants (other than Housing) |
– |
32.8 |
32.8 |
– |
49.0 |
49.0 |
– |
49.0 |
49.0 |
– |
49.0 |
49.0 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
754.0 |
754.0 |
– |
1,000.0 |
1,000.0 |
– |
1,000.0 |
1,000.0 |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. State Provident Funds, etc. (1+2) |
– |
5,437.4 |
5,437.4 |
– |
90,619.7 |
90,619.7 |
– |
5,753.8 |
5,753.8 |
– |
6,090.4 |
6,090.4 |
1. State Provident Funds |
– |
4,547.5 |
4,547.5 |
– |
89,497.2 |
89,497.2 |
– |
4,774.8 |
4,774.8 |
– |
5,013.6 |
5,013.6 |
2. Others |
– |
890.0 |
890.0 |
– |
1,122.6 |
1,122.6 |
– |
978.9 |
978.9 |
– |
1,076.8 |
1,076.8 |
VIII.Reserve Funds (1 to 4) |
– |
2,437.1 |
2,437.1 |
– |
7,040.0 |
7,040.0 |
– |
1,514.6 |
1,514.6 |
– |
3,033.4 |
3,033.4 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
2,437.1 |
2,437.1 |
– |
7,040.0 |
7,040.0 |
– |
1,514.6 |
1,514.6 |
– |
3,033.4 |
3,033.4 |
IX. Deposits and Advances (1 to 4) |
– |
42,058.0 |
42,058.0 |
– |
49,787.4 |
49,787.4 |
– |
62,618.9 |
62,618.9 |
– |
78,313.1 |
78,313.1 |
1. Civil Deposits |
– |
10,019.1 |
10,019.1 |
– |
8,388.2 |
8,388.2 |
– |
11,001.1 |
11,001.1 |
– |
14,091.0 |
14,091.0 |
2. Deposits of Local Funds |
– |
17,829.6 |
17,829.6 |
– |
17,563.8 |
17,563.8 |
– |
18,933.3 |
18,933.3 |
– |
26,174.0 |
26,174.0 |
3. Civil Advances |
– |
1,001.4 |
1,001.4 |
– |
498.9 |
498.9 |
– |
1,024.5 |
1,024.5 |
– |
1,048.1 |
1,048.1 |
4. Others |
– |
13,207.9 |
13,207.9 |
– |
23,336.4 |
23,336.4 |
– |
31,660.0 |
31,660.0 |
– |
37,000.0 |
37,000.0 |
X. Suspense and Miscellaneous (1 to 4) |
– |
229,736.5 |
229,736.5 |
– |
989,824.7 |
989,824.7 |
– |
228,842.8 |
228,842.8 |
– |
227,703.6 |
227,703.6 |
1. Suspense |
– |
2,316.3 |
2,316.3 |
– |
2,363.1 |
2,363.1 |
– |
2,569.4 |
2,569.4 |
– |
2,571.2 |
2,571.2 |
2. Cash Balance Investment Accounts |
– |
225,479.0 |
225,479.0 |
– |
986,812.0 |
986,812.0 |
– |
224,351.6 |
224,351.6 |
– |
223,229.8 |
223,229.8 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
1,941.2 |
1,941.2 |
– |
649.6 |
649.6 |
– |
1,921.8 |
1,921.8 |
– |
1,902.6 |
1,902.6 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
45,028.9 |
45,028.9 |
– |
35,388.1 |
35,388.1 |
– |
49,438.6 |
49,438.6 |
– |
49,289.1 |
49,289.1 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
14,278.8 |
– |
– |
46,250.2 |
– |
– |
42,168.7 |
– |
– |
31,638.2 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
-15,466.1 |
– |
– |
-35,734.0 |
– |
– |
-35,097.4 |
– |
– |
-31,043.8 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
-1,187.3 |
– |
– |
10,516.2 |
– |
– |
7,071.3 |
– |
– |
594.5 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
-1,187.4 |
– |
– |
10,516.2 |
– |
– |
7,071.2 |
– |
– |
594.4 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
9,852.3 |
– |
– |
10,521.2 |
– |
– |
12,261.9 |
– |
– |
11,497.7 |
a) Opening Balance |
– |
– |
-8,913.9 |
– |
– |
-14,194.0 |
– |
– |
-14,194.0 |
– |
– |
-1,932.1 |
b) Closing Balance |
– |
– |
938.4 |
– |
– |
-3,672.8 |
– |
– |
-1,932.1 |
– |
– |
9,565.6 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
-8,747.8 |
– |
– |
-5.0 |
– |
– |
-5,190.7 |
– |
– |
-10,903.3 |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
-2,291.9 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|