Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

HARYANA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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 CAPITAL DISBURSEMENTS (I to XII)

252,130

12,102,853

12,354,983

284,787

15,493,292

15,778,079

315,472

7,982,712

8,298,184

343,027

8,280,173

8,623,200

TOTAL CAPITAL DISBURSEMENTS

252,130

75,479

327,609

284,787

96,353

381,140

315,472

96,272

411,744

343,027

133,386

476,413

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

248,621

-5,861

242,760

281,797

-2,089

279,708

312,219

-3,382

308,837

340,644

-4,631

336,012

1.

Development (a + b)

239,631

-5,861

233,770

272,197

-2,089

270,108

295,413

-3,382

292,031

325,738

-4,631

321,107

(a)

Social Services (1 to 9)

64,935

–

64,935

86,384

–

86,384

94,204

–

94,204

99,404

–

99,404

1.

Education, Sports, Art and Culture

3,798

–

3,798

3,956

–

3,956

7,566

–

7,566

6,815

–

6,815

2.

Medical and Public Health

2,125

–

2,125

3,274

–

3,274

4,924

–

4,924

4,963

–

4,963

3.

Family Welfare

-2

–

-2

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

56,427

–

56,427

71,410

–

71,410

72,174

–

72,174

78,150

–

78,150

5.

Housing

760

–

760

685

–

685

2,280

–

2,280

835

–

835

6.

Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

300

–

300

315

–

315

265

–

265

280

–

280

8.

Social Security and Welfare

886

–

886

1,400

–

1,400

1,435

–

1,435

1,576

–

1,576

9.

Others*

640

–

640

5,344

–

5,344

5,560

–

5,560

6,785

–

6,785

(b)

Economic Services (1 to 10)

174,697

-5,861

168,835

185,813

-2,089

183,724

201,209

-3,382

197,827

226,335

-4,631

221,703

1.

Agriculture and Allied Activities (i to xi)

809

-6,100

-5,290

779

-2,150

-1,371

665

-3,443

-2,778

118

-4,692

-4,574

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

10

–

10

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

-6,100

-6,100

–

-2,150

-2,150

–

-3,443

-3,443

–

-4,692

-4,692

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

809

–

809

779

–

779

665

–

665

108

–

108

xi) Others@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

55,641

–

55,641

55,500

–

55,500

61,200

–

61,200

62,800

–

62,800

5.

Energy

78,580

–

78,580

83,300

–

83,300

84,890

–

84,890

85,570

–

85,570

6.

Industry and Minerals (i to iv)

403

–

403

156

–

156

6,709

–

6,709

8,260

–

8,260

i) Village and Small Industries

10

–

10

23

–

23

76

–

76

13

–

13

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others#

393

–

393

133

–

133

6,633

–

6,633

8,247

–

8,247

7.

Transport (i + ii)

37,663

238

37,901

45,198

61

45,259

46,245

61

46,306

68,617

61

68,678

i) Roads and Bridges

31,740

–

31,740

40,876

–

40,876

37,416

–

37,416

62,000

–

62,000

ii) Others**

5,923

238

6,162

4,322

61

4,383

8,829

61

8,890

6,617

61

6,678

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

HARYANA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

1,600

–

1,600

880

–

880

1,500

–

1,500

970

–

970

i) Tourism

1,600

–

1,600

880

–

880

1,500

–

1,500

970

–

970

ii) Others@@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Development (General Services)

8,990

–

8,990

9,600

–

9,600

16,806

–

16,806

14,906

–

14,906

II.

Discharge of Internal Debt (1 to 8)

–

100,194

100,194

–

211,505

211,505

–

72,671

72,671

–

227,749

227,749

1.

Market Loans

–

14,736

14,736

–

25,343

25,343

–

25,343

25,343

–

29,049

29,049

2.

Loans from LIC

–

317

317

–

314

314

–

311

311

–

311

311

3.

Loans from SBI and other Banks

–

45,000

45,000

–

137,800

137,800

–

–

–

–

136,600

136,600

4.

Loans from NABARD

–

8,736

8,736

–

9,745

9,745

–

9,782

9,782

–

12,990

12,990

5.

Loans from National Co-operative

Development Corporation

–

807

807

–

888

888

–

750

750

–

921

921

6.

WMA from RBI

–

–

–

–

1,000

1,000

–

1,000

1,000

–

1,000

1,000

7.

Special Securities issued to NSSF

–

7,688

7,688

–

13,120

13,120

–

12,094

12,094

–

18,628

18,628

8.

Others

–

22,910

22,910

–

23,294

23,294

–

23,390

23,390

–

28,251

28,251

of which: Land Compensation Bonds

–

20,223

20,223

–

20,223

20,223

–

20,223

20,223

–

20,223

20,223

III.

Repayment of Loans to the Centre (1 to 7)

–

11,184

11,184

–

10,104

10,104

–

1,510

1,510

–

11,165

11,165

1.

State Plan Schemes

–

10,410

10,410

–

9,037

9,037

–

772

772

–

10,439

10,439

of which: Advance release of Plan

Assistance for
Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

191

191

–

191

191

–

191

191

–

191

191

3.

Centrally Sponsored Schemes

–

136

136

–

133

133

–

156

156

–

164

164

4.

Non-Plan (i to ii)

–

446

446

–

396

396

–

391

391

–

372

372

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

446

446

–

396

396

–

391

391

–

372

372

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

347

347

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

3,509

14,963

18,472

2,990

15,633

18,623

3,253

26,473

29,726

2,383

36,703

39,086

1.

Developmental Purposes (a + b)

3,509

6,918

10,427

2,990

7,100

10,090

3,253

18,200

21,453

2,383

15,500

17,883

a) Social Services (1 to 7)

520

6,444

6,964

600

6,500

7,100

520

7,200

7,720

600

10,500

11,100

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

520

6,400

6,920

600

6,500

7,100

520

7,200

7,720

600

10,500

11,100

7. Others

–

44

44

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

2,989

474

3,463

2,390

600

2,990

2,733

11,000

13,733

1,783

5,000

6,783

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

450

–

450

740

–

740

571

–

571

400

–

400

5. Major and Medium Irrigation, etc.

–

–

–

–

500

500

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

HARYANA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

6. Power Projects

500

–

500

500

–

500

500

–

500

–

–

–

7. Village and Small Industries

1,949

–

1,949

850

–

850

1,362

–

1,362

1,053

–

1,053

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

90

–

90

300

–

300

300

–

300

330

–

330

10. Others

–

474

474

–

100

100

–

11,000

11,000

–

5,000

5,000

2.

Non-Developmental Purposes (a + b)

–

8,046

8,046

–

8,533

8,533

–

8,273

8,273

–

21,203

21,203

a) Government Servants (other than Housing)

–

8,046

8,046

–

8,533

8,533

–

8,273

8,273

–

21,203

21,203

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

Small Savings, Provident Funds, etc. (1+2)

–

88,029

88,029

–

87,365

87,365

–

85,401

85,401

–

93,909

93,909

1.

State Provident Funds

–

86,351

86,351

–

86,984

86,984

–

85,020

85,020

–

93,521

93,521

2.

Others

–

1,678

1,678

–

381

381

–

381

381

–

388

388

VIII.

Reserve Funds (1 to 4)

–

32,803

32,803

–

23,776

23,776

–

24,949

24,949

–

22,464

22,464

1.

Depreciation/Renewal Reserve Funds

–

1,675

1,675

–

4,069

4,069

–

2,580

2,580

–

2,709

2,709

2.

Sinking Funds

–

6,899

6,899

–

5,402

5,402

–

4,997

4,997

–

4,744

4,744

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

24,229

24,229

–

14,305

14,305

–

17,371

17,371

–

15,011

15,011

IX.

Deposits and Advances (1 to 4)

–

155,844

155,844

–

197,993

197,993

–

168,000

168,000

–

178,205

178,205

1.

Civil Deposits

–

145,701

145,701

–

130,000

130,000

–

155,000

155,000

–

165,000

165,000

2.

Deposits of Local Funds

–

2,549

2,549

–

1,823

1,823

–

4,900

4,900

–

5,000

5,000

3.

Civil Advances

–

5,594

5,594

–

6,000

6,000

–

6,000

6,000

–

6,000

6,000

4.

Others

–

2,000

2,000

–

60,170

60,170

–

2,100

2,100

–

2,205

2,205

X.

Suspense and Miscellaneous (1 to 4)

–

11,396,661

11,396,661

–

14,699,005

14,699,005

–

7,277,090

7,277,090

–

7,394,609

7,394,609

1.

Suspense

–

-22,445

-22,445

–

1,712,500

1,712,500

–

244,000

244,000

–

264,000

264,000

2.

Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.

Deposits with RBI

–

11,408,350

11,408,350

–

12,977,012

12,977,012

–

7,022,700

7,022,700

–

7,120,000

7,120,000

4.

Others

–

10,755

10,755

–

9,493

9,493

–

10,390

10,390

–

10,609

10,609

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

309,036

309,036

–

250,000

250,000

–

330,000

330,000

–

320,000

320,000

A.

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

154,757

9,709

-202,847

-82,126

B.

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

159,028

114,878

149,469

141,448

C.

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

313,785

124,587

-53,378

59,322

D.

Financing of Surplus(+)/Deficit(-) (C = i to iii )

i)

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

25,890

2,660

-878

322

a) Opening Balance

-25,809

-5,496

81

-797

b) Closing Balance

81

-2,836

-797

-475

ii)

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

287,895

121,927

-52,500

59,000

Balance Investment Account (net)

iii)

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

–

–

–

–

Advances and Overdrafts from RBI (net)