| Appendix II : Revenue Expenditure of States 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 EXPENDITURE (I+II+III) | 124,359.2 | 193,589.2 | 317,948.4 | 223,560.4 | 209,872.1 | 433,432.4 | 199,599.3 | 233,331.4 | 432,930.7 | 245,261.9 | 242,357.3 | 487,619.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 121,592.1 | 90,121.8 | 211,713.8 | 211,655.8 | 88,670.7 | 300,326.5 | 193,279.0 | 108,290.8 | 301,569.8 | 240,831.6 | 102,660.1 | 343,491.7 | | A. Social Services (1 to 12) | 71,715.8 | 47,437.5 | 119,153.4 | 128,980.5 | 58,494.8 | 187,475.3 | 116,936.9 | 63,924.0 | 180,860.9 | 140,001.7 | 72,404.3 | 212,406.0 | | 1. Education, Sports, Art and Culture | 26,912.2 | 30,533.0 | 57,445.3 | 43,990.8 | 41,918.0 | 85,908.8 | 45,072.3 | 38,506.3 | 83,578.5 | 47,797.5 | 47,113.5 | 94,911.0 | | 2. Medical and Public Health | 5,767.0 | 7,005.0 | 12,772.0 | 15,312.4 | 8,358.1 | 23,670.5 | 14,359.7 | 8,381.5 | 22,741.2 | 13,755.1 | 9,312.9 | 23,068.0 | | 3. Family Welfare | 722.2 | 85.8 | 808.0 | 1,299.9 | 63.4 | 1,363.3 | 1,299.9 | 38.4 | 1,338.3 | 1,086.6 | 29.4 | 1,116.0 | | 4. Water Supply and Sanitation | 6,387.6 | 1,837.5 | 8,225.1 | 12,532.1 | 2,286.8 | 14,818.9 | 7,953.1 | 2,287.5 | 10,240.5 | 11,405.0 | 1,996.2 | 13,401.2 | | 5. Housing | 20.0 | 183.8 | 203.8 | 265.0 | 200.0 | 465.0 | 265.0 | 220.0 | 485.0 | 245.0 | 220.0 | 465.0 | | 6. Urban Development | 6,529.4 | 2,436.5 | 8,965.8 | 13,040.0 | 373.9 | 13,413.9 | 9,401.0 | 3,882.9 | 13,283.9 | 17,790.0 | 3,717.8 | 21,507.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 7,593.9 | 1,003.8 | 8,597.7 | 9,677.4 | 1,639.2 | 11,316.5 | 10,465.4 | 1,639.8 | 12,105.2 | 14,434.1 | 1,701.0 | 16,135.1 | | 8. Labour and Labour Welfare | 423.0 | 489.5 | 912.5 | 2,034.7 | 795.5 | 2,830.3 | 2,303.1 | 803.2 | 3,106.3 | 1,498.3 | 666.6 | 2,164.9 | | 9. Social Security and Welfare | 12,926.2 | 212.7 | 13,138.9 | 22,467.7 | 304.8 | 22,772.5 | 17,788.9 | 311.1 | 18,100.0 | 23,334.8 | 358.7 | 23,693.5 | | 10. Nutrition | 4,286.0 | – | 4,286.0 | 8,016.0 | – | 8,016.0 | 7,716.0 | – | 7,716.0 | 8,169.2 | – | 8,169.2 | | 11. Relief on account of Natural Calamities | – | 2,918.8 | 2,918.8 | 1.0 | 1,676.5 | 1,677.5 | 1.0 | 6,893.3 | 6,894.3 | 1.0 | 6,424.4 | 6,425.4 | | 12. Others* | 148.3 | 731.1 | 879.4 | 343.5 | 878.5 | 1,222.0 | 311.7 | 960.1 | 1,271.7 | 485.0 | 863.8 | 1,348.8 | | B. Economic Services (1 to 9) | 49,876.2 | 42,684.2 | 92,560.5 | 82,675.3 | 30,175.9 | 112,851.1 | 76,342.1 | 44,366.8 | 120,708.9 | 100,829.9 | 30,255.8 | 131,085.7 | | 1. Agriculture and Allied Activities (i to xii) | 6,214.6 | 4,685.1 | 10,899.7 | 12,887.0 | 5,161.6 | 18,048.6 | 13,850.5 | 5,241.6 | 19,092.1 | 20,466.1 | 5,537.3 | 26,003.4 | | i) Crop Husbandry | 2,482.4 | 581.2 | 3,063.6 | 6,809.7 | 740.5 | 7,550.2 | 6,478.1 | 681.2 | 7,159.3 | 9,595.0 | 755.2 | 10,350.2 | | ii) Soil and Water Conservation | 50.0 | 118.2 | 168.2 | 164.0 | 197.4 | 361.4 | 164.0 | 154.6 | 318.6 | 630.0 | 269.9 | 899.9 | | iii) Animal Husbandry | 293.3 | 909.7 | 1,203.0 | 625.4 | 1,087.4 | 1,712.8 | 604.4 | 1,090.6 | 1,695.0 | 1,376.6 | 1,185.6 | 2,562.2 | | iv) Dairy Development | 671.1 | 76.9 | 748.0 | 1,074.3 | 93.4 | 1,167.6 | 2,060.4 | 95.8 | 2,156.2 | 2,930.0 | 107.0 | 3,037.0 | | v) Fisheries | 200.2 | 90.1 | 290.3 | 296.3 | 114.9 | 411.2 | 315.2 | 108.0 | 423.2 | 386.0 | 120.1 | 506.1 | | vi) Forestry and Wild Life | 1,772.6 | 1,960.9 | 3,733.5 | 2,862.3 | 2,027.0 | 4,889.4 | 2,854.9 | 2,036.8 | 4,891.7 | 3,893.8 | 2,052.3 | 5,946.1 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | 237.5 | 497.1 | 734.6 | 510.0 | 404.3 | 914.3 | 510.0 | 577.2 | 1,087.2 | 610.0 | 512.6 | 1,122.6 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 507.5 | 432.8 | 940.2 | 515.0 | 476.1 | 991.1 | 833.5 | 477.7 | 1,311.2 | 1,014.7 | 513.3 | 1,528.0 | | xii) Other Agricultural Programmes | – | 18.2 | 18.2 | 30.0 | 20.7 | 50.7 | 30.0 | 19.7 | 49.7 | 30.0 | 21.2 | 51.2 | | 2. Rural Development | 26,250.4 | 8,762.7 | 35,013.1 | 48,946.0 | 6,828.7 | 55,774.7 | 42,423.0 | 14,883.6 | 57,306.6 | 54,494.1 | 15,456.8 | 69,950.8 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 2.8 | 3,298.0 | 3,300.8 | 20.0 | 4,445.3 | 4,465.3 | 13.0 | 3,994.5 | 4,007.5 | 150.0 | 4,704.2 | 4,854.2 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | 2,540.8 | 2,540.8 | – | 3,506.1 | 3,506.1 | – | 3,102.4 | 3,102.4 | – | 3,742.4 | 3,742.4 | | ii) Minor Irrigation | – | 757.2 | 757.2 | – | 929.2 | 929.2 | – | 882.1 | 882.1 | – | 951.8 | 951.8 | | iii) Flood Control and Drainage | – | – | – | – | 10.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 | | 5. Energy | 2,350.0 | 21,089.2 | 23,439.2 | 3,871.0 | 10,024.9 | 13,895.9 | 6,341.0 | 16,024.9 | 22,365.9 | 6,979.2 | 32.6 | 7,011.8 | | of which: Power | 1,850.0 | 21,089.2 | 22,939.2 | 3,071.0 | 10,024.9 | 13,095.9 | 5,541.0 | 16,024.9 | 21,565.9 | 5,479.2 | 32.6 | 5,511.8 | | 6. Industry and Minerals (i to iii) | 1,905.2 | 467.0 | 2,372.2 | 3,430.0 | 502.6 | 3,932.6 | 3,844.2 | 505.3 | 4,349.4 | 3,793.1 | 623.2 | 4,416.3 | | i) Village and Small Industries | 1,223.7 | 222.8 | 1,446.5 | 1,551.0 | 233.7 | 1,784.7 | 1,551.0 | 233.7 | 1,784.7 | 1,422.0 | 236.2 | 1,658.2 | | ii) Industries@ | 681.4 | 244.2 | 925.7 | 1,879.0 | 268.8 | 2,147.8 | 2,293.2 | 271.5 | 2,564.7 | 2,371.1 | 387.0 | 2,758.1 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States 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. Transport and Communications (i + ii) | 4,747.2 | 3,610.5 | 8,357.7 | 1,026.5 | 2,232.7 | 3,259.2 | 1,026.5 | 2,747.9 | 3,774.4 | 1,379.4 | 2,878.0 | 4,257.4 | | i) Roads and Bridges | 85.4 | 3,596.2 | 3,681.5 | 118.0 | 2,200.2 | 2,318.2 | 118.0 | 2,715.1 | 2,833.1 | 56.6 | 2,844.0 | 2,900.6 | | ii) Others @@ | 4,661.8 | 14.3 | 4,676.1 | 908.5 | 32.5 | 941.0 | 908.5 | 32.8 | 941.3 | 1,322.8 | 34.0 | 1,356.8 | | 8. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – | | 9. General Economic Services (i to iv) | 8,406.1 | 771.7 | 9,177.8 | 12,494.8 | 980.1 | 13,474.9 | 8,844.0 | 969.0 | 9,813.0 | 13,568.0 | 1,023.7 | 14,591.8 | | i) Secretariat - Economic Services | – | 378.4 | 378.4 | – | 467.1 | 467.1 | – | 471.1 | 471.1 | – | 480.1 | 480.1 | | ii) Tourism | 59.9 | 13.3 | 73.2 | 354.0 | 14.9 | 368.9 | 354.0 | 15.4 | 369.4 | 440.0 | 13.2 | 453.2 | | iii) Civil Supplies | 8,165.2 | 228.7 | 8,393.9 | 11,996.1 | 310.1 | 12,306.2 | 8,345.3 | 294.5 | 8,639.8 | 12,973.0 | 335.1 | 13,308.1 | | iv) Others + | 180.9 | 151.4 | 332.4 | 144.6 | 188.1 | 332.7 | 144.6 | 188.1 | 332.7 | 155.0 | 195.3 | 350.3 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 2,767.1 | 103,467.4 | 106,234.5 | 11,904.6 | 121,201.3 | 133,105.9 | 6,320.3 | 125,040.5 | 131,360.7 | 4,430.3 | 139,695.7 | 144,126.0 | | A. Organs of State | – | 5,436.4 | 5,436.4 | – | 4,352.0 | 4,352.0 | – | 4,612.7 | 4,612.7 | – | 4,340.2 | 4,340.2 | | B. Fiscal Services (i + ii) | 53.0 | 2,622.0 | 2,675.0 | 929.0 | 3,176.1 | 4,105.1 | 929.0 | 3,249.8 | 4,178.8 | 1,053.2 | 3,625.1 | 4,678.3 | | i) Collection of Taxes and Duties | 53.0 | 2,600.2 | 2,653.2 | 929.0 | 3,152.2 | 4,081.2 | 929.0 | 3,225.9 | 4,154.9 | 1,053.2 | 3,599.6 | 4,652.8 | | ii) Other Fiscal Services | – | 21.8 | 21.8 | – | 23.9 | 23.9 | – | 23.9 | 23.9 | – | 25.5 | 25.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 29,291.5 | 29,291.5 | – | 34,469.4 | 34,469.4 | – | 34,499.4 | 34,499.4 | – | 43,804.3 | 43,804.3 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 200.0 | 200.0 | – | 200.0 | 200.0 | – | 2,000.0 | 2,000.0 | | 2. Interest Payments (i to iv) | – | 29,291.5 | 29,291.5 | – | 34,269.4 | 34,269.4 | – | 34,299.4 | 34,299.4 | – | 41,804.3 | 41,804.3 | | i) Interest on Loans from the Centre | – | 1,319.4 | 1,319.4 | – | 1,201.0 | 1,201.0 | – | 1,201.0 | 1,201.0 | – | 1,415.0 | 1,415.0 | | ii) Interest on Internal Debt | – | 25,306.2 | 25,306.2 | – | 30,406.3 | 30,406.3 | – | 30,436.3 | 30,436.3 | – | 37,771.9 | 37,771.9 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 12,304.2 | 12,304.2 | – | 15,400.0 | 15,400.0 | – | 15,400.0 | 15,400.0 | – | 23,030.1 | 23,030.1 | | (b) Interest on NSSF | – | 9,355.9 | 9,355.9 | – | 9,500.0 | 9,500.0 | – | 9,500.0 | 9,500.0 | – | 9,250.3 | 9,250.3 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 2,629.3 | 2,629.3 | – | 2,532.0 | 2,532.0 | – | 2,532.0 | 2,532.0 | – | 2,537.2 | 2,537.2 | | iv) Others | – | 36.6 | 36.6 | – | 130.1 | 130.1 | – | 130.1 | 130.1 | – | 80.2 | 80.2 | | D. Administrative Services (i to v) | 2,714.1 | 31,464.3 | 34,178.4 | 10,975.6 | 34,277.7 | 45,253.3 | 5,391.3 | 36,977.2 | 42,368.5 | 3,377.1 | 40,029.1 | 43,406.2 | | i) Secretariat - General Services | – | 1,269.2 | 1,269.2 | 0.1 | 917.6 | 917.7 | 0.1 | 956.9 | 957.0 | – | 1,132.4 | 1,132.4 | | ii) District Administration | 2,267.1 | 1,099.8 | 3,367.0 | 10,915.5 | 1,457.7 | 12,373.2 | 5,331.2 | 1,485.3 | 6,816.5 | 3,217.1 | 1,568.6 | 4,785.7 | | iii) Police | 447.0 | 25,549.6 | 25,996.6 | – | 27,763.3 | 27,763.3 | – | 29,902.9 | 29,902.9 | – | 33,046.5 | 33,046.5 | | iv) Public Works | – | 937.2 | 937.2 | 50.0 | 1,229.2 | 1,279.2 | 50.0 | 1,372.9 | 1,422.9 | 80.0 | 1,214.9 | 1,294.9 | | v) Others ++ | – | 2,608.4 | 2,608.4 | 10.0 | 2,910.0 | 2,920.0 | 10.0 | 3,259.1 | 3,269.1 | 80.0 | 3,066.8 | 3,146.8 | | E. Pensions | – | 34,625.3 | 34,625.3 | – | 44,926.1 | 44,926.1 | – | 45,701.4 | 45,701.4 | – | 47,896.7 | 47,896.7 | | F. Miscellaneous General Services | – | 27.9 | 27.9 | – | – | – | – | – | – | – | 0.2 | 0.2 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | – | – | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 1.5 | 1.5 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 1.5 | 1.5 | |