Haryana - RBI - Reserve Bank of India
Haryana
Appendix II : Revenue Expenditure of Individual States |
(Rs. lakh) |
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Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
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(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
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PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
|||||||||||||
PLAN |
PLAN |
PLAN |
PLAN |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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TOTAL EXPENDITURE (I+II+III+IV+V) |
99,169 |
618,968 |
718,137 |
121,776 |
777,970 |
899,746 |
132,422 |
776,904 |
909,326 |
155,516 |
842,619 |
998,135 |
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I |
Developmental Expenditure (A + B) |
96,418 |
308,493 |
404,911 |
119,299 |
415,909 |
535,208 |
128,558 |
411,260 |
539,818 |
152,774 |
446,997 |
599,771 |
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A |
Social Services (1 to 12) |
66,320 |
184,310 |
250,630 |
75,530 |
203,967 |
279,497 |
78,795 |
203,345 |
282,140 |
89,908 |
220,537 |
310,445 |
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1 |
Education, sports, art and culture |
18,025 |
115,037 |
133,062 |
18,096 |
130,171 |
148,267 |
22,485 |
128,712 |
151,197 |
31,415 |
139,181 |
170,596 |
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2 |
Medical and public health |
4,576 |
21,110 |
25,686 |
7,473 |
22,697 |
30,170 |
6,111 |
22,279 |
28,390 |
8,105 |
25,693 |
33,798 |
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3 |
Family Welfare |
3,405 |
- |
3,405 |
5,940 |
- |
5,940 |
5,606 |
- |
5,606 |
5,613 |
- |
5,613 |
|||||||||||
4 |
Water supply and sanitation |
1,532 |
20,409 |
21,941 |
1,178 |
26,091 |
27,269 |
1,170 |
26,661 |
27,831 |
1,203 |
27,376 |
28,579 |
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5 |
Housing |
25 |
876 |
901 |
15 |
757 |
772 |
40 |
874 |
914 |
- |
982 |
982 |
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6 |
Urban development |
1,372 |
5,174 |
6,546 |
2,476 |
1,184 |
3,660 |
2,961 |
1,373 |
4,334 |
2,920 |
1,186 |
4,106 |
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7 |
Welfare of Scheduled Caste ,Scheduled |
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Tribes and other backward Classes |
1,908 |
1,461 |
3,369 |
2,023 |
1,518 |
3,541 |
2,833 |
1,588 |
4,421 |
2,959 |
1,689 |
4,648 |
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8 |
Labour and Labour welfare |
1,823 |
3,546 |
5,369 |
2,054 |
3,846 |
5,900 |
1,962 |
3,614 |
5,576 |
1,051 |
4,636 |
5,687 |
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9 |
Social Security and Welfare |
33,043 |
4,977 |
38,020 |
35,641 |
5,243 |
40,884 |
34,970 |
5,422 |
40,392 |
35,655 |
5,824 |
41,479 |
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10 |
Nutrition |
348 |
2,294 |
2,642 |
458 |
2,328 |
2,786 |
459 |
2,706 |
3,165 |
901 |
3,237 |
4,138 |
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11 |
Relief on account of Natural Calamities |
- |
7,986 |
7,986 |
- |
8,562 |
8,562 |
- |
8,562 |
8,562 |
- |
8,990 |
8,990 |
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12 |
Others* |
263 |
1,440 |
1,703 |
176 |
1,570 |
1,746 |
198 |
1,554 |
1,752 |
86 |
1,743 |
1,829 |
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B |
Economic Services (1 to 9) |
30,098 |
124,183 |
154,281 |
43,769 |
211,942 |
255,711 |
49,763 |
207,915 |
257,678 |
62,866 |
226,460 |
289,326 |
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1 |
Agriculture and Allied Activities (i to xii) |
11,261 |
24,557 |
35,818 |
15,620 |
27,198 |
42,818 |
15,600 |
26,636 |
42,236 |
17,360 |
30,425 |
47,785 |
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i) |
Crop Husbandry |
2,474 |
5,325 |
7,799 |
2,686 |
5,707 |
8,393 |
2,784 |
5,592 |
8,376 |
4,219 |
6,098 |
10,317 |
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ii) |
Soil and Water Conservation |
2,154 |
1,109 |
3,263 |
3,625 |
1,230 |
4,855 |
3,166 |
1,172 |
4,338 |
3,680 |
1,309 |
4,989 |
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iii) |
Animal Husbandry |
1,728 |
7,178 |
8,906 |
3,078 |
8,417 |
11,495 |
2,987 |
7,748 |
10,735 |
3,962 |
8,969 |
12,931 |
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iv) |
Dairy Development |
124 |
314 |
438 |
426 |
336 |
762 |
180 |
330 |
510 |
288 |
353 |
641 |
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v) |
Fisheries |
570 |
277 |
847 |
435 |
330 |
765 |
405 |
302 |
707 |
853 |
319 |
1,172 |
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vi) |
Forestry and Wild Life |
3,005 |
2,629 |
5,634 |
3,769 |
2,587 |
6,356 |
4,155 |
2,647 |
6,802 |
3,307 |
3,709 |
7,016 |
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vii) |
Plantations |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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viii) |
Food Storage and Warehousing |
- |
558 |
558 |
- |
436 |
436 |
- |
619 |
619 |
- |
733 |
733 |
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ix) |
Agricultural Research and Education |
995 |
5,407 |
6,402 |
1,106 |
6,109 |
7,215 |
1,443 |
6,389 |
7,832 |
830 |
6,888 |
7,718 |
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x) |
Agricultural Finance Institutions |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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xi) |
Co-operation |
178 |
1,704 |
1,882 |
460 |
1,999 |
2,459 |
445 |
1,788 |
2,233 |
220 |
1,961 |
2,181 |
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xii) |
Other Agricultural Programmes |
33 |
56 |
89 |
35 |
47 |
82 |
35 |
49 |
84 |
1 |
86 |
87 |
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2 |
Rural Development |
4,912 |
4,007 |
8,919 |
8,438 |
4,230 |
12,668 |
14,118 |
4,170 |
18,288 |
6,860 |
4,473 |
11,333 |
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3 |
Special Area Programmes |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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4 |
Irrigation and Flood Control |
10,270 |
22,274 |
32,544 |
16,634 |
37,203 |
53,837 |
14,550 |
37,665 |
52,215 |
17,394 |
41,426 |
58,820 |
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of which: |
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i) |
Major and Medium Irrigation |
6,321 |
21,644 |
27,965 |
12,200 |
35,969 |
48,169 |
9,700 |
35,633 |
45,333 |
10,600 |
36,543 |
47,143 |
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ii) |
Minor Irrigation |
138 |
629 |
767 |
284 |
1,234 |
1,518 |
100 |
2,032 |
2,132 |
- |
4,883 |
4,883 |
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iii) |
Flood Control and Drainage |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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5 |
Energy |
58 |
14,023 |
14,081 |
75 |
77,136 |
77,211 |
2,581 |
76,554 |
79,135 |
5,376 |
84,208 |
89,584 |
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of which : Power |
- |
14,023 |
14,023 |
- |
77,136 |
77,136 |
2,481 |
76,554 |
79,035 |
5,276 |
84,194 |
89,470 |
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6 |
Industry and Minerals (i to iii) |
1,228 |
1,304 |
2,532 |
1,320 |
1,383 |
2,703 |
1,134 |
1,395 |
2,529 |
1,561 |
1,440 |
3,001 |
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i) |
Village and Small Industries |
400 |
156 |
556 |
389 |
171 |
560 |
297 |
171 |
468 |
381 |
171 |
552 |
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ii) |
Industries@ |
828 |
1,148 |
1,976 |
931 |
1,212 |
2,143 |
837 |
1,224 |
2,061 |
1,180 |
1,269 |
2,449 |
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iii) |
Others** |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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7 |
Transport and Communications ((i + ii) |
1,077 |
56,747 |
57,824 |
186 |
63,321 |
63,507 |
243 |
60,080 |
60,323 |
179 |
63,101 |
63,280 |
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i) |
Roads and Bridges |
1,047 |
10,750 |
11,797 |
181 |
12,581 |
12,762 |
88 |
12,358 |
12,446 |
174 |
13,285 |
13,459 |
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ii) |
Others @@ |
30 |
45,997 |
46,027 |
5 |
50,740 |
50,745 |
155 |
47,722 |
47,877 |
5 |
49,816 |
49,821 |
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8 |
Science, Technology and Environment |
336 |
30 |
366 |
418 |
37 |
455 |
354 |
36 |
390 |
346 |
42 |
388 |
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9 |
General Economic Services (i to iv) |
956 |
1,241 |
2,197 |
1,078 |
1,434 |
2,512 |
1,183 |
1,379 |
2,562 |
13,790 |
1,345 |
15,135 |
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i) |
Secretariat - Economic Services |
920 |
527 |
1,447 |
1,020 |
648 |
1,668 |
1,027 |
626 |
1,653 |
13,720 |
621 |
14,341 |
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ii) |
Tourism |
- |
79 |
79 |
- |
167 |
167 |
- |
152 |
152 |
- |
92 |
92 |
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iii) |
Civil Supplies |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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iv) |
Others + |
36 |
635 |
671 |
58 |
619 |
677 |
156 |
601 |
757 |
70 |
632 |
702 |
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II |
Non-Developmental Expenditure |
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(General services)(A to F) |
2,751 |
308,982 |
311,733 |
2,477 |
360,209 |
362,686 |
3,864 |
361,030 |
364,894 |
2,742 |
393,776 |
396,518 |
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A |
Organs of State |
- |
6,997 |
6,997 |
- |
7,300 |
7,300 |
65 |
8,652 |
8,717 |
139 |
7,789 |
7,928 |
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B |
Fiscal Services (i to iii) |
20 |
8,497 |
8,517 |
21 |
8,372 |
8,393 |
659 |
8,543 |
9,202 |
22 |
8,945 |
8,967 |
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i) |
Collection of Taxes and Duties |
20 |
8,175 |
8,195 |
21 |
7,938 |
7,959 |
659 |
8,015 |
8,674 |
22 |
8,390 |
8,412 |
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ii) |
Transfers to Road Fund, Education |
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Cess Fund, etc. |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||||||||||||
iii) |
Other Fiscal Services |
- |
322 |
322 |
- |
434 |
434 |
- |
528 |
528 |
- |
555 |
555 |
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C |
Interest Payments and Servicing |
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of Debt (1 + 2) |
- |
149,191 |
149,191 |
- |
179,026 |
179,026 |
- |
170,919 |
170,919 |
- |
199,821 |
199,821 |
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1 |
Appropriation for Reduction or |
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Avoidance of Debt |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||||||||||||
2 |
Interest Payments (i to iv) |
- |
149,191 |
149,191 |
- |
179,026 |
179,026 |
- |
170,919 |
170,919 |
- |
199,821 |
199,821 |
|||||||||||
i) |
Interest on Loans from the Centre |
- |
66,360 |
66,360 |
- |
69,645 |
69,645 |
- |
68,982 |
68,982 |
- |
71,617 |
71,617 |
|||||||||||
ii) |
Interest on Internal Debt |
- |
42,043 |
42,043 |
- |
63,590 |
63,590 |
- |
61,742 |
61,742 |
- |
83,352 |
83,352 |
|||||||||||
of which: Interest on market loans |
- |
20,122 |
20,122 |
- |
23,375 |
23,375 |
- |
22,311 |
22,311 |
- |
25,315 |
25,315 |
||||||||||||
iii) |
Interest on Small Savings, |
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Provident Funds, etc. |
- |
38,953 |
38,953 |
- |
43,800 |
43,800 |
- |
38,048 |
38,048 |
- |
42,701 |
42,701 |
||||||||||||
iv) |
Others |
- |
1,835 |
1,835 |
- |
1,991 |
1,991 |
- |
2,147 |
1,835 |
- |
2,151 |
2,151 |
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D |
Administrative Services (i to v) |
2,731 |
56,055 |
58,786 |
2,456 |
60,294 |
62,750 |
3,140 |
63,891 |
67,031 |
2,581 |
65,649 |
68,230 |
|||||||||||
i) |
Secretariat-General Services |
275 |
2,662 |
2,937 |
- |
2,943 |
2,943 |
92 |
2,879 |
2,971 |
- |
2,832 |
2,832 |
|||||||||||
ii) |
District Administration |
- |
3,561 |
3,561 |
- |
4,413 |
4,413 |
- |
4,385 |
4,385 |
- |
4,997 |
4,997 |
|||||||||||
iii) |
Police |
- |
39,333 |
39,333 |
- |
43,764 |
43,764 |
- |
47,573 |
47,573 |
- |
48,574 |
48,574 |
|||||||||||
iv) |
Public Works |
2,136 |
4,324 |
6,460 |
2,446 |
2,446 |
4,892 |
2,618 |
2,415 |
5,033 |
2,511 |
2,559 |
5,070 |
|||||||||||
v) |
Others ++ |
320 |
6,175 |
6,495 |
10 |
6,728 |
6,738 |
430 |
6,639 |
7,069 |
70 |
6,687 |
6,757 |
|||||||||||
E |
Pensions |
- |
57,084 |
57,084 |
- |
59,578 |
59,578 |
- |
65,645 |
65,645 |
- |
60,373 |
60,373 |
|||||||||||
F |
Miscellaneous General Services |
- |
31,158 |
31,158 |
- |
45,639 |
45,639 |
- |
43,380 |
43,380 |
- |
51,199 |
51,199 |
|||||||||||
of which : Payment on account of |
||||||||||||||||||||||||
State Lotteries |
- |
31,129 |
31,129 |
- |
38,106 |
38,106 |
- |
43,260 |
43,260 |
- |
51,079 |
51,079 |
||||||||||||
III |
Grants-In-Aid and Contributions |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|||||||||||
IV |
Compensation and Assignments to Local |
|||||||||||||||||||||||
Bodies and Panchayati Raj Institutions |
- |
1,493 |
1,493 |
- |
1,852 |
1,852 |
- |
4,614 |
4,614 |
- |
1,846 |
1,846 |
||||||||||||
V |
Reserve with Finance Department |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|||||||||||
|