(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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+IV+V)

104,915

829,297

934,212

153,858

919,231

1,073,090

137,509

929,842

1,067,351

152,946

1,015,456

1,168,402

I Developmental Expenditure (A + B)

101,591

432,527

534,118

150,835

474,879

625,714

134,332

476,967

611,299

149,137

497,097

646,234

A

Social Services (1 to 12)

62,534

218,335

280,870

98,964

233,267

332,231

88,036

233,215

321,251

99,114

239,706

338,820

1

Education, sports, art and culture

9,685

135,034

144,718

35,731

145,805

181,536

31,129

145,221

176,349

35,780

152,042

187,822

2

Medical and public health

5,474

23,530

29,004

8,888

24,835

33,723

6,273

24,460

30,733

8,693

25,823

34,517

3

Family Welfare

5,264

—

5,264

5,190

—

5,190

4,300

—

4,300

4,677

—

4,677

4

Water supply and sanitation

658

29,711

30,369

754

33,211

33,965

747

33,562

34,309

924

31,281

32,205

5

Housing

—

1,064

1,064

—

995

995

—

869

869

—

928

928

6

Urban development

4,050

1,172

5,222

4,320

1,300

5,620

4,863

1,259

6,122

4,775

1,248

6,023

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

2,589

1,919

4,508

2,597

1,801

4,398

2,549

2,092

4,641

2,702

2,130

4,833

8

Labour and Labour welfare

828

4,818

5,645

1,066

4,901

5,967

887

5,034

5,921

1,146

5,134

6,280

9

Social Security and Welfare

33,454

6,126

39,580

39,148

5,760

44,907

36,230

5,431

41,661

39,237

5,081

44,319

10

Nutrition

478

3,946

4,423

1,201

3,399

4,600

898

3,999

4,897

1,078

4,278

5,356

11

Relief on account of Natural

Calamities

—

9,335

9,335

—

9,438

9,438

—

9,439

9,439

—

9,911

9,911

12

Others*

56

1,681

1,737

70

1,823

1,893

161

1,849

2,010

100

1,850

1,950

B

Economic Services (1 to 9)

39,057

214,191

253,248

51,871

241,612

293,483

46,296

243,753

290,048

50,023

257,391

307,415

1

Agriculture and Allied Activities (i to xii)

10,188

30,937

41,125

16,362

31,683

48,046

13,709

32,247

45,957

16,631

33,519

50,150

i) Crop Husbandry

2,588

5,912

8,501

3,571

6,633

10,204

2,857

6,361

9,218

3,480

6,658

10,138

ii) Soil and Water Conservation

2,764

1,295

4,059

2,888

1,361

4,249

2,888

1,361

4,249

2,500

1,424

3,924

iii) Animal Husbandry

540

9,538

10,077

4,018

9,476

13,494

2,535

10,429

12,963

2,556

11,063

13,619

iv) Dairy Development

113

348

461

267

357

624

120

349

469

130

154

284

v) Fisheries

528

317

845

624

332

956

618

332

950

647

347

994

vi) Forestry and Wild Life

2,939

4,313

7,251

3,934

3,852

7,786

3,748

3,878

7,626

6,270

4,061

10,331

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

65

368

433

—

508

508

—

437

437

—

452

452

ix) Agricultural Research and Education

532

6,938

7,470

644

7,160

7,804

622

7,091

7,713

653

7,256

7,909

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

120

1,820

1,939

415

1,914

2,329

321

1,915

2,236

395

2,004

2,399

xii) Other Agricultural Programmes

—

89

89

1

90

91

—

94

94

—

99

99

2

Rural Development

9,278

4,312

13,590

7,886

4,645

12,531

9,445

4,714

14,159

8,058

4,907

12,964

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

12,717

34,739

47,456

19,000

43,525

62,525

14,406

42,517

56,923

16,550

42,249

58,799

Of which:

i) Major and Medium Irrigation

7,934

29,255

37,189

11,900

41,689

536

10,756

40,677

51,433

11,650

41,308

52,958

ii) Minor Irrigation

—

5,484

5,484

—

1,836

18

—

1,840

1,840

—

941

941

iii) Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

1,951

83,074

85,026

4,915

92,579

975

5,095

92,579

97,674

5,095

101,826

106,921

of which : Power

1,888

83,060

84,949

4,795

92,564

974

4,795

92,564

97,359

4,795

101,810

106,605

6

Industry and Minerals (i to iii)

2,136

1,568

3,704

1,672

1,430

3,102

1,320

1,503

2,823

1,365

1,488

2,853

i) Village and Small Industries

570

308

878

561

175

736

418

175

593

435

173

608

ii) Industries@

1,566

1,260

2,826

1,110

1,256

2,366

903

1,328

2,230

930

1,314

2,244

iii) Others**

—

—

—

—

—

—

—

—

—

—

—

—

HARYANA

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 to ii)

1,102

58,148

59,250

5

66,248

66,253

5

68,700

68,705

105

71,916

72,021

i) Roads and Bridges

1,047

7,945

8,992

—

13,879

13,879

—

12,791

12,791

—

13,516

13,516

ii) Others @@

55

50,203

50,258

5

52,369

52,374

5

55,909

55,914

105

58,400

58,505

8

Science, Technology and Environment

368

40

408

396

43

439

687

45

732

595

47

642

9

General Economic Services (i to iv)

1,317

1,372

2,689

1,635

1,458

3,093

1,628

1,447

3,075

1,624

1,441

3,065

i) Secretariat - Economic Services

1,247

616

1,863

1,520

629

2,149

1,505

647

2,152

1,506

632

2,138

ii) Tourism

—

156

156

—

165

165

—

158

158

—

162

162

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others +

70

600

670

115

664

779

123

642

765

118

646

764

II

Non-Developmental Expenditure

(General services)(A to F)

3,323

396,208

399,531

3,023

441,111

444,134

3,177

447,602

450,779

3,810

510,257

514,066

A

Organs of State

75

8,179

8,254

249

8,476

8,725

142

9,175

9,317

779

10,665

11,444

B

Fiscal Services (i to iii)

238

9,548

9,786

38

9,609

9,647

42

10,145

10,187

23

10,071

10,094

i) Collection of Taxes and Duties

238

9,158

9,396

38

9,027

9,065

42

9,567

9,609

23

9,473

9,496

ii) Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii) Other Fiscal Services

—

390

390

—

582

582

—

578

578

—

599

599

C

Interest Payments and Servicing

of Debt (1 + 2)

—

194,597

194,597

—

224,361

224,361

—

221,606

221,606

—

253,981

253,981

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

2,300

2,300

—

2,980

2,980

—

5,187

5,187

2

Interest Payments (i to iv)

—

194,597

194,597

—

222,061

222,061

—

218,626

218,626

—

248,794

248,794

i) Interest on Loans from the Centre

—

69,526

69,526

—

70,408

70,408

—

63,084

63,084

—

45,411

45,411

ii) Interest on Internal Debt

—

84,247

84,247

—

103,827

103,827

—

114,835

114,835

—

159,062

159,062

of which: Interest on market loans

—

23,627

23,627

—

31,530

31,530

—

31,448

31,448

—

38,815

38,815

iii) Interest on Small Savings,

Provident Funds, etc.

—

38,820

38,820

—

45,710

45,710

—

38,557

38,557

—

42,151

42,151

iv) Others

—

2,004

2,004

—

2,117

2,117

—

2,169

2,169

—

2,170

2,170

D

Administrative Services (i to v)

3,011

65,877

68,888

2,736

67,768

70,504

2,993

69,663

72,657

3,008

75,498

78,506

i)

Secretariat-General Services

170

2,773

2,943

—

3,043

3,043

—

3,076

3,076

—

3,137

3,137

ii)

District Administration

—

3,990

3,990

—

4,146

4,146

—

4,257

4,257

—

5,275

5,275

iii)

Police

—

47,169

47,169

—

50,526

50,526

—

51,921

51,921

—

56,091

56,091

iv)

Public Works

2,553

5,412

7,965

2,636

2,667

5,303

2,841

2,511

5,352

2,930

2,633

5,563

v)

Others ++

288

6,533

6,821

100

7,386

7,486

153

7,899

8,052

78

8,362

8,440

E

Pensions

—

74,591

74,591

—

82,480

82,480

—

81,000

81,000

—

87,500

87,500

F

Miscellaneous General Services

—

43,415

43,415

—

48,417

48,417

—

56,013

56,013

—

72,541

72,541

of which : Payment on account of

State Lotteries

—

43,345

43,345

—

48,382

48,382

—

55,912

55,912

—

72,460

72,460

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

563

563

—

3,242

3,242

—

5,272

5,272

—

8,102

8,102

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—