Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

HARYANA

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

57,147.7

195,426.2

252,573.8

67,845.9

216,980.4

284,826.4

79,996.4

240,554.9

320,551.3

98,174.4

248,614.3

346,788.7

I. DEVELOPMENTAL EXPENDITURE (A + B)

56,467.5

117,853.8

174,321.3

67,073.5

127,833.5

194,907.0

79,200.8

143,310.8

222,511.6

97,345.6

141,574.8

238,920.4

A. Social Services (1 to 12)

40,145.9

58,876.4

99,022.2

48,358.7

65,133.3

113,492.0

57,256.0

73,542.2

130,798.2

69,872.6

69,812.7

139,685.2

1. Education, Sports, Art and Culture

14,709.4

37,356.1

52,065.5

16,101.4

45,227.4

61,328.8

19,546.2

46,309.0

65,855.2

25,044.3

46,318.0

71,362.3

2. Medical and Public Health

2,281.8

6,988.7

9,270.5

3,487.9

6,696.4

10,184.3

4,245.1

7,947.1

12,192.3

4,724.2

7,782.2

12,506.4

3. Family Welfare

949.0

–

949.0

988.7

–

988.7

988.7

–

988.7

1,177.5

–

1,177.5

4. Water Supply and Sanitation

187.0

7,246.4

7,433.4

199.8

6,282.1

6,481.9

435.0

8,850.6

9,285.6

402.3

8,690.9

9,093.1

5. Housing

–

165.4

165.4

–

190.3

190.3

–

224.8

224.8

–

185.5

185.5

6. Urban Development

2,296.4

1,043.8

3,340.2

6,860.4

1,223.1

8,083.5

9,685.3

777.0

10,462.2

11,629.5

320.6

11,950.1

7. Welfare of Scheduled Castes, Scheduled  Tribes and Other Backward Classes

1,356.5

256.6

1,613.1

1,619.8

264.9

1,884.6

2,311.8

288.0

2,599.8

3,110.0

287.8

3,397.8

8. Labour and Labour Welfare

509.6

1,354.1

1,863.7

617.7

1,523.9

2,141.6

623.2

1,679.7

2,302.9

824.1

1,567.2

2,391.3

9. Social Security and Welfare

16,107.7

1,850.7

17,958.4

16,508.5

1,295.7

17,804.2

17,641.3

1,534.5

19,175.8

20,830.5

1,662.2

22,492.7

10. Nutrition

1,504.2

9.1

1,513.3

1,794.6

8.9

1,803.5

1,599.5

9.1

1,608.6

1,865.1

10.2

1,875.3

11. Relief on account of Natural Calamities

–

2,091.3

2,091.3

–

2,018.3

2,018.3

–

5,495.3

5,495.3

–

2,582.3

2,582.3

12. Others*

244.4

514.2

758.6

180.0

402.3

582.3

180.0

427.1

607.1

265.0

405.9

670.9

B. Economic Services (1 to 9)

16,321.6

58,977.4

75,299.1

18,714.8

62,700.3

81,415.0

21,944.8

69,768.6

91,713.3

27,473.0

71,762.2

99,235.2

1. Agriculture and Allied Activities (i to xii)

4,482.8

6,740.5

11,223.3

5,758.9

5,921.0

11,679.9

7,079.5

7,418.2

14,497.7

9,463.4

7,920.5

17,383.8

i) Crop Husbandry

2,120.0

1,194.7

3,314.7

2,502.3

1,107.4

3,609.7

3,456.9

1,114.6

4,571.5

4,757.9

1,366.3

6,124.2

ii) Soil and Water Conservation

192.7

313.4

506.1

164.7

297.0

461.7

164.7

329.4

494.1

196.0

326.6

522.6

iii) Animal Husbandry

523.6

2,405.5

2,929.1

629.5

2,198.0

2,827.5

640.3

2,577.7

3,218.0

844.0

2,846.6

3,690.6

iv) Dairy Development

21.9

13.6

35.5

25.0

13.2

38.2

22.0

13.6

35.7

25.0

13.3

38.3

v) Fisheries

92.1

149.6

241.7

101.2

141.9

243.1

91.0

179.1

270.1

83.1

163.3

246.4

vi) Forestry and Wild Life

937.5

821.3

1,758.8

1,274.1

555.3

1,829.4

1,364.5

618.8

1,983.3

1,480.0

730.2

2,210.2

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

99.2

99.2

–

124.1

124.1

–

129.6

129.6

–

135.3

135.3

ix) Agricultural Research and Education

322.2

1,284.2

1,606.4

706.8

1,000.4

1,707.2

980.8

1,067.7

2,048.5

1,450.9

991.0

2,441.9

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

272.8

443.4

716.1

355.3

467.3

822.6

359.3

1,366.4

1,725.7

626.5

1,330.3

1,956.8

xii) Other Agricultural Programmes

–

15.7

15.7

–

16.5

16.5

–

21.4

21.4

–

17.7

17.7

2. Rural Development

5,734.9

2,956.2

8,691.1

5,345.5

3,426.3

8,771.8

7,497.1

2,655.2

10,152.4

9,163.4

1,851.6

11,014.9

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

2,412.6

6,172.1

8,584.7

2,917.7

8,483.2

11,401.0

3,431.3

8,692.9

12,124.2

3,976.7

8,673.1

12,649.8

of which:

i) Major and Medium Irrigation

1,193.7

6,099.7

7,293.4

1,970.0

8,405.3

10,375.3

2,090.0

8,609.4

10,699.4

2,165.0

8,589.6

10,754.6

ii) Minor Irrigation

–

72.4

72.4

–

77.9

77.9

–

83.5

83.5

–

83.5

83.5

iii) Flood Control and Drainage

00.0

–

–

–

–

–

–

–

–

–

–

–

5. Energy

80.2

27,798.4

27,878.6

80.0

29,720.4

29,800.4

80.0

32,087.1

32,167.1

88.0

33,252.6

33,340.6

of which: Power

–

27,744.5

27,744.5

–

29,675.8

29,675.8

–

32,042.5

32,042.5

–

33,211.1

33,211.1

6. Industry and Minerals (i to iii)

334.6

363.4

698.0

635.5

384.5

1,020.0

601.4

405.6

1,007.0

710.1

384.1

1,094.2

i) Village and Small Industries

248.4

47.8

296.2

409.0

46.3

455.3

412.2

49.3

461.5

501.1

50.9

552.0

ii) Industries@

86.3

315.6

401.9

226.5

338.2

564.7

189.2

356.3

545.5

209.0

333.2

542.2

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

HARYANA

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

192.2

14,623.1

14,815.3

1,520.0

14,429.8

15,949.8

1,520.0

17,999.2

19,519.2

1,520.0

19,165.4

20,685.4

i) Roads and Bridges

181.6

5,046.4

5,228.0

1,500.0

3,940.1

5,440.1

1,500.0

6,460.1

7,960.1

1,500.0

6,608.2

8,108.2

ii) Others @@

10.6

9,576.7

9,587.3

20.0

10,489.8

10,509.8

20.0

11,539.1

11,559.1

20.0

12,557.2

12,577.2

8. Science, Technology and Environment

330.7

20.2

350.9

128.0

21.9

149.9

136.6

21.1

157.6

137.0

22.0

159.0

9. General Economic Services (i to iv)

2,753.5

303.5

3,057.1

2,329.2

313.2

2,642.4

1,598.9

489.2

2,088.2

2,414.5

492.9

2,907.4

i) Secretariat - Economic Services

2,752.0

130.9

2,882.9

2,326.5

133.2

2,459.7

1,531.5

150.3

1,681.8

2,342.3

152.1

2,494.4

ii) Tourism

–

22.4

22.4

–

23.5

23.5

–

23.2

23.2

–

23.0

23.0

iii) Civil Supplies

–

–

–

–

–

–

–

0.1

0.1

–

100.0

100.0

iv) Others +

1.6

150.2

151.8

2.7

156.5

159.2

67.4

315.6

383.1

72.2

217.7

289.9

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

680.2

76,873.3

77,553.5

772.5

88,384.2

89,156.7

795.6

96,206.7

97,002.4

828.8

106,011.9

106,840.7

A. Organs of State

18.5

2,949.1

2,967.6

17.3

2,768.0

2,785.3

27.3

4,082.9

4,110.2

0.6

4,028.0

4,028.6

B. Fiscal Services (i + ii)

6.4

2,309.4

2,315.8

4.3

2,423.0

2,427.2

11.6

2,631.9

2,643.5

44.4

2,510.3

2,554.7

i) Collection of Taxes and Duties

6.4

2,300.8

2,307.2

4.3

2,408.6

2,412.8

11.6

2,619.6

2,631.2

44.4

2,500.2

2,544.5

ii) Other Fiscal Services

–

8.6

8.6

–

14.4

14.4

–

12.3

12.3

–

10.2

10.2

C. Interest Payments and Servicing of Debt (1 + 2)

–

28,090.1

28,090.1

–

40,184.9

40,184.9

–

36,791.7

36,791.7

–

45,319.9

45,319.9

1. Appropriation for Reduction or Avoidance of Debt

–

724.8

724.8

–

1,056.8

1,056.8

–

1,056.8

1,056.8

–

1,522.2

1,522.2

2. Interest Payments (i to iv)

–

27,365.3

27,365.3

–

39,128.1

39,128.1

–

35,734.9

35,734.9

–

43,797.7

43,797.7

i) Interest on Loans from the Centre

–

1,064.1

1,064.1

–

1,745.8

1,745.8

–

1,533.8

1,533.8

–

1,725.3

1,725.3

ii) Interest on Internal Debt

–

20,585.4

20,585.4

–

30,829.8

30,829.8

–

27,677.9

27,677.9

–

34,663.6

34,663.6

of which:

(a) Interest on Market Loans

–

6,240.4

6,240.4

–

11,867.8

11,867.8

–

8,646.2

8,646.2

–

14,512.7

14,512.7

(b) Interest on NSSF

–

10,263.6

10,263.6

–

11,459.9

11,459.9

–

11,131.2

11,131.2

–

12,570.5

12,570.5

iii) Interest on Small Savings, Provident Funds, etc.

–

5,436.7

5,436.7

–

6,220.1

6,220.1

–

6,214.0

6,214.0

–

7,089.7

7,089.7

iv) Others

–

279.1

279.1

–

332.4

332.4

–

309.3

309.3

–

319.1

319.1

D. Administrative Services (i to v)

655.2

19,613.3

20,268.6

751.0

20,000.3

20,751.3

756.8

21,989.5

22,746.3

783.9

21,640.8

22,424.7

i) Secretariat - General Services

–

783.4

783.4

–

822.8

822.8

–

886.7

886.7

–

820.1

820.1

ii) District Administration

–

1,027.9

1,027.9

–

1,066.5

1,066.5

–

1,242.3

1,242.3

–

1,191.9

1,191.9

iii) Police

–

13,901.6

13,901.6

–

14,038.8

14,038.8

–

16,189.4

16,189.4

–

16,043.2

16,043.2

iv) Public Works

635.2

2,009.6

2,644.8

732.0

2,139.5

2,871.5

702.9

1,450.6

2,153.6

734.8

1,419.9

2,154.7

v) Others ++

20.1

1,890.8

1,910.9

19.0

1,932.7

1,951.7

53.8

2,220.5

2,274.3

49.1

2,165.7

2,214.9

E. Pensions

–

23,903.7

23,903.7

–

23,000.0

23,000.0

–

30,700.0

30,700.0

–

32,501.0

32,501.0

F. Miscellaneous General Services

–

7.7

7.7

–

8.0

8.0

–

10.7

10.7

–

11.9

11.9

of which:

Payment on account of State Lotteries

–

1.2

1.2

–

1.3

1.3

–

1.9

1.9

–

1.2

1.2

III. Grants-in-Aid and Contributions

–

699.1

699.1

–

762.7

762.7

–

1,037.4

1,037.4

–

1,027.6

1,027.6

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

699.1

699.1

–

762.7

762.7

–

1,037.4

1,037.4

–

1,027.6

1,027.6