(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 DISBURSEMENTS (I+II+III+IV)

101,475

22,510

123,985

107,706

108,837

216,543

89,107

133,207

222,314

111,534

162,585

274,119

I Total Capital Outlay (1 + 2)

84,628

-41,047

43,581

98,002

11,750

109,752

81,996

-55,108

26,888

104,323

-28,981

75,342

1 Developmental (a + b)

80,092

-41,047

39,045

90,176

11,747

101,923

74,684

-55,108

19,576

95,020

-28,981

66,039

(a) Social Services (1 to 9)

21,429

—

21,429

28,891

—

28,891

23,533

—

23,533

28,742

—

28,742

1

Education, Sports, Art and Culture

783

—

783

1,593

—

1,593

788

—

788

873

—

873

2

Medical and public health

838

—

838

2,034

—

2,034

793

—

793

1,478

—

1,478

3

Family Welfare

4

—

4

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

19,276

—

19,276

22,522

—

22,522

20,423

—

20,423

22,810

—

22,810

5

Housing

267

—

267

2,000

—

2,000

670

—

670

1,850

—

1,850

6

Urban development

—

—

—

—

—

—

—

—

—

—

—

—

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

70

—

70

70

—

70

70

—

70

75

—

75

8

Social Security and Welfare

106

—

106

322

—

322

567

—

567

1,310

—

1,310

9

Others *

85

—

85

350

—

350

222

—

222

346

—

346

(b) Economic Services (1 to 10)

58,663

-41,047

17,616

61,285

11,747

73,032

51,151

-55,108

-3,957

66,278

-28,981

37,297

1

Agriculture and Allied Activities (i to xi)

577

-41,099

-40,522

1,209

11,690

12,899

934

-55,164

-54,230

689

-29,036

-28,347

i) Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

-4

—

-4

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

-41,099

-41,099

—

11,690

11,690

—

-55,164

-55,164

—

-29,036

-29,036

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

441

—

441

959

—

959

934

—

934

689

—

689

xi) Others @

140

—

140

250

—

250

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

22,822

—

22,822

12,700

—

12,700

10,844

—

10,844

13,150

—

13,150

5

Energy

13,423

—

13,423

16,017

—

16,017

10,467

—

10,467

19,183

—

19,183

6

Industry and Minerals (i to iv)

48

—

48

65

—

65

61

—

61

91

—

91

i) Village and Small Industries

1

—

1

10

—

10

6

—

6

16

—

16

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

47

—

47

55

—

55

55

—

55

75

—

75

7

Transport (i + ii)

21,543

52

21,595

30,994

57

31,051

28,495

56

28,551

32,765

55

32,820

i) Roads and Bridges

20,448

—

20,448

30,000

—

30,000

27,500

—

27,500

32,000

—

32,000

ii) Others **

1,095

52

1,147

994

57

1,051

995

56

1,051

765

55

820

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

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

10

General Economic Services (i to ii)

250

—

250

300

—

300

350

—

350

400

—

400

i) Tourism

250

—

250

300

—

300

350

—

350

400

—

400

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental (General Services)

4,536

—

4,536

7,826

3

7,829

7,312

—

7,312

9,303

—

9,303

II Discharge of Internal Debt (1 to 5) +

—

9,597

9,597

—

14,087

14,087

—

13,033

13,033

—

18,600

18,600

1

Market Loans

—

4,457

4,457

—

7,921

7,921

—

7,921

7,921

—

10,889

10,889

2

Loans from L.I.C.

—

326

326

—

326

326

—

326

326

—

321

321

3

Loans from NABARD

—

3,977

3,977

—

4,287

4,287

—

3,944

3,944

—

5,933

5,933

4

Loans from National Co-operative

Development Corporation

—

611

611

—

867

867

—

621

621

—

1,114

1,114

5

Others

—

226

226

—

686

686

—

221

221

—

343

343

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

25,164

25,164

—

69,843

69,843

—

151,129

151,129

—

156,613

156,613

IV Loans and Advances by State Governments (1+2)

16,847

28,796

45,643

9,704

13,157

22,861

7,111

24,153

31,264

7,211

16,353

23,564

1 Developmental Purposes (a + b)

16,847

24,640

41,487

9,704

8,304

18,008

7,111

19,300

26,411

7,211

11,500

18,711

(a)

Social Services ( 1 to 4)

843

4,805

5,648

780

4,800

5,580

760

4,800

5,560

825

5,000

5,825

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

—

—

—

—

—

—

—

—

—

3 Government Servants(Housing)

537

4,805

5,342

520

4,800

5,320

500

4,800

5,300

520

5,000

5,520

4 Others

306

—

306

260

—

260

260

—

260

305

—

305

(b)

Economic Services (1 to 9)

16,004

19,835

35,839

8,924

3,504

12,428

6,351

14,500

20,851

6,386

6,500

12,886

1 Crop Husbandry

—

—

—

—

4

4

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

150

150

—

—

—

—

—

—

—

—

—

4 Co-operation

286

—

286

591

—

591

341

—

341

361

—

361

5 Major and Medium Irrigation, etc.

—

8,105

8,105

—

1,500

1,500

—

1,500

1,500

—

1,500

1,500

6 Power Projects

3,262

781

4,043

8,188

—

8,188

5,938

—

5,938

5,938

—

5,938

7 Village and Small Industries

12,435

—

12,435

—

—

—

—

—

—

—

—

—

8 Other Industries and Minerals

—

9,845

9,845

95

2,000

2,095

32

13,000

13,032

—

5,000

5,000

9 Others

21

954

975

50

—

50

40

—

40

87

—

87

2 Non-Developmental Purposes (a + b)

—

4,156

4,156

—

4,853

4,853

—

4,853

4,853

—

4,853

4,853

(a)

Government Servants (other than Housing)

—

4,156

4,156

—

4,853

4,853

—

4,853

4,853

—

4,853

4,853

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A Surplus (+)/Deficit(-) on Capital Account

117,448

102,985

79,154

79,323

B Surplus (+)/Deficit (-) on Revenue Account

-68,510

-92,028

-90,415

-89,262

C Overall Surplus (+)/Deficit (-) (A+B)

48,938

10,957

-11,261

-9,939

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

-17,732

10,957

-11,260

-9,939

(a)

Opening Balance

-4,708

-37,345

-22,439

-33,700

(b)

Closing Balance

-22,440

-26,388

-33,699

-43,639

E Withdrawals from(-)/Additions to(+)

Cash balanceInvestment Account (net)

8,203

—

—

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

58,467

—

—

—