Haryana - ആർബിഐ - Reserve Bank of India
Haryana
Appendix IV : Capital Expenditure of States and Union Territories with Legislature(Contd.) |
||||||||||||
HARYANA |
||||||||||||
(` Milion) |
||||||||||||
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 CAPITAL DISBURSEMENTS (I to XII) |
48,190.6 |
545,686.4 |
593,876.9 |
50,789.9 |
724,983.4 |
775,773.3 |
47,721.3 |
795,484.8 |
843,206.1 |
55,193.9 |
803,395.9 |
858,589.8 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
48,190.6 |
24,854.9 |
73,045.5 |
50,789.9 |
13,932.0 |
64,721.9 |
47,721.3 |
11,121.0 |
58,842.3 |
55,193.9 |
15,441.4 |
70,635.3 |
I. Total Capital Outlay (1 + 2) |
42,032.9 |
10,151.9 |
52,184.8 |
36,866.3 |
-1,708.2 |
35,158.1 |
41,810.3 |
-4,605.9 |
37,204.4 |
48,188.2 |
-1,783.1 |
46,405.1 |
1. Development (a + b) |
40,159.2 |
10,151.9 |
50,311.1 |
34,869.4 |
-1,708.2 |
33,161.2 |
39,550.9 |
-4,605.9 |
34,945.0 |
46,292.2 |
-1,783.1 |
44,509.1 |
(a) Social Services (1 to 9) |
10,700.0 |
– |
10,700.0 |
8,205.4 |
– |
8,205.4 |
15,735.8 |
– |
15,735.8 |
18,191.2 |
– |
18,191.2 |
1.Education, Sports, Art and Culture |
1,137.1 |
– |
1,137.1 |
701.8 |
– |
701.8 |
949.0 |
– |
949.0 |
814.4 |
– |
814.4 |
2. Medical and Public Health |
745.9 |
– |
745.9 |
81.9 |
– |
81.9 |
581.9 |
– |
581.9 |
752.2 |
– |
752.2 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Water Supply and Sanitation |
7,419.0 |
– |
7,419.0 |
6,495.0 |
– |
6,495.0 |
9,067.0 |
– |
9,067.0 |
9,910.0 |
– |
9,910.0 |
5.Housing |
273.9 |
– |
273.9 |
83.7 |
– |
83.7 |
280.6 |
– |
280.6 |
632.7 |
– |
632.7 |
6.Urban Development |
– |
– |
– |
– |
– |
– |
3,530.2 |
– |
3,530.2 |
5,000.0 |
– |
5,000.0 |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
28.0 |
– |
28.0 |
26.6 |
– |
26.6 |
26.6 |
– |
26.6 |
28.4 |
– |
28.4 |
8. Social Security and Welfare |
175.9 |
– |
175.9 |
152.6 |
– |
152.6 |
291.7 |
– |
291.7 |
274.6 |
– |
274.6 |
9. Others* |
920.2 |
– |
920.2 |
663.9 |
– |
663.9 |
1,008.9 |
– |
1,008.9 |
778.9 |
– |
778.9 |
(b) Economic Services (1 to 10) |
29,459.2 |
10,151.9 |
39,611.1 |
26,664.0 |
-1,708.2 |
24,955.8 |
23,815.1 |
-4,605.9 |
19,209.2 |
28,101.0 |
-1,783.1 |
26,317.9 |
1. Agriculture and Allied Activities (i to xi) |
164.7 |
10,145.9 |
10,310.6 |
128.7 |
-1,712.2 |
-1,583.5 |
132.0 |
-4,609.9 |
-4,477.9 |
136.6 |
-1,787.6 |
-1,651.0 |
i) Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
0.8 |
– |
0.8 |
3.0 |
– |
3.0 |
4.3 |
– |
4.3 |
3.0 |
– |
3.0 |
vi) Forestry and Wild Life |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
10,145.9 |
10,145.9 |
– |
-1,712.2 |
-1,712.2 |
– |
-4,609.9 |
-4,609.9 |
– |
-1,787.6 |
-1,787.6 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
163.9 |
– |
163.9 |
125.7 |
– |
125.7 |
127.7 |
– |
127.7 |
133.6 |
– |
133.6 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
7,563.6 |
– |
7,563.6 |
4,764.0 |
– |
4,764.0 |
5,652.0 |
– |
5,652.0 |
4,835.0 |
– |
4,835.0 |
5. Energy |
8,988.2 |
– |
8,988.2 |
10,547.7 |
– |
10,547.7 |
7,185.7 |
– |
7,185.7 |
9,841.0 |
– |
9,841.0 |
6 Industry and Minerals (i to iv) |
16.9 |
– |
16.9 |
20.6 |
– |
20.6 |
20.6 |
– |
20.6 |
15.8 |
– |
15.8 |
i) Village and Small Industries |
0.8 |
– |
0.8 |
14.0 |
– |
14.0 |
14.0 |
– |
14.0 |
14.0 |
– |
14.0 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
16.1 |
– |
16.1 |
6.6 |
– |
6.6 |
6.6 |
– |
6.6 |
1.8 |
– |
1.8 |
7. Transport (i + ii) |
12,466.3 |
5.9 |
12,472.2 |
11,020.0 |
4.0 |
11,024.0 |
10,639.8 |
4.0 |
10,643.8 |
13,072.6 |
4.5 |
13,077.1 |
i) Roads and Bridges |
11,641.5 |
– |
11,641.5 |
10,112.7 |
– |
10,112.7 |
9,572.5 |
– |
9,572.5 |
12,084.1 |
– |
12,084.1 |
ii) Others ** |
824.8 |
5.9 |
830.7 |
907.3 |
4.0 |
911.3 |
1,067.3 |
4.0 |
1,071.3 |
988.5 |
4.5 |
993.0 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
HARYANA |
||||||||||||
(` Milion) |
||||||||||||
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 |
9.Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.General Economic Services (i + ii) |
259.5 |
– |
259.5 |
183.0 |
– |
183.0 |
185.0 |
– |
185.0 |
200.0 |
– |
200.0 |
i) Tourism |
259.5 |
– |
259.5 |
183.0 |
– |
183.0 |
185.0 |
– |
185.0 |
200.0 |
– |
200.0 |
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Non-Development (General Services) |
1,873.7 |
– |
1,873.7 |
1,996.9 |
– |
1,996.9 |
2,259.4 |
– |
2,259.4 |
1,896.0 |
– |
1,896.0 |
II. Discharge of Internal Debt (1 to 8) |
– |
25,764.0 |
25,764.0 |
– |
58,396.0 |
58,396.0 |
– |
77,439.3 |
77,439.3 |
– |
65,349.6 |
65,349.6 |
1.Market Loans |
– |
3,163.2 |
3,163.2 |
– |
2,923.5 |
2,923.5 |
– |
2,923.5 |
2,923.5 |
– |
2,471.7 |
2,471.7 |
2. Loans from LIC |
– |
30.8 |
30.8 |
– |
30.4 |
30.4 |
– |
30.4 |
30.4 |
– |
30.2 |
30.2 |
3. Loans from SBI and other Banks |
– |
13,200.0 |
13,200.0 |
– |
26,000.0 |
26,000.0 |
– |
45,000.0 |
45,000.0 |
– |
32,000.0 |
32,000.0 |
4. Loans from NABARD |
– |
1,514.0 |
1,514.0 |
– |
1,648.3 |
1,648.3 |
– |
1,644.2 |
1,644.2 |
– |
1,955.2 |
1,955.2 |
5. Loans from National Co-operative Development Corporation |
– |
97.8 |
97.8 |
– |
137.6 |
137.6 |
– |
80.1 |
80.1 |
– |
128.1 |
128.1 |
6. WMA from RBI |
– |
1,695.8 |
1,695.8 |
– |
20,000.0 |
20,000.0 |
– |
20,000.0 |
20,000.0 |
– |
20,000.0 |
20,000.0 |
7.Special Securities issued to NSSF |
– |
2,716.7 |
2,716.7 |
– |
3,781.1 |
3,781.1 |
– |
3,781.1 |
3,781.1 |
– |
4,559.4 |
4,559.4 |
8.Others |
– |
3,345.7 |
3,345.7 |
– |
3,875.2 |
3,875.2 |
– |
3,980.0 |
3,980.0 |
– |
4,205.0 |
4,205.0 |
of which: Land Compensation Bonds |
– |
2,022.3 |
2,022.3 |
– |
2,022.3 |
2,022.3 |
– |
2,022.3 |
2,022.3 |
– |
2,022.3 |
2,022.3 |
III. Repayment of Loans to the Centre (1 to 7) |
– |
1,695.6 |
1,695.6 |
– |
1,144.0 |
1,144.0 |
– |
1,237.2 |
1,237.2 |
– |
1,311.6 |
1,311.6 |
1. State Plan Schemes |
– |
1,622.4 |
1,622.4 |
– |
1,074.9 |
1,074.9 |
– |
1,169.4 |
1,169.4 |
– |
1,249.0 |
1,249.0 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
19.1 |
19.1 |
– |
19.1 |
19.1 |
– |
19.1 |
19.1 |
– |
19.1 |
19.1 |
3. Centrally Sponsored Schemes |
– |
18.4 |
18.4 |
– |
19.3 |
19.3 |
– |
19.8 |
19.8 |
– |
19.7 |
19.7 |
4. Non-Plan (i + ii) |
– |
35.6 |
35.6 |
– |
30.6 |
30.6 |
– |
28.9 |
28.9 |
– |
23.8 |
23.8 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
35.6 |
35.6 |
– |
30.6 |
30.6 |
– |
28.9 |
28.9 |
– |
23.8 |
23.8 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV.Loans and Advances by State Governments (1+2) |
6,157.6 |
2,139.3 |
8,296.9 |
13,923.6 |
2,100.3 |
16,023.9 |
5,911.0 |
2,050.3 |
7,961.3 |
7,005.7 |
2,563.3 |
9,569.0 |
1. Development Purposes (a + b) |
6,157.6 |
990.2 |
7,147.8 |
13,923.6 |
860.0 |
14,783.6 |
5,911.0 |
840.0 |
6,751.0 |
7,005.7 |
1,040.0 |
8,045.7 |
a) Social Services ( 1 to 7) |
4,233.0 |
690.2 |
4,923.1 |
6,443.3 |
860.0 |
7,303.3 |
2,105.2 |
840.0 |
2,945.3 |
61.0 |
1,040.0 |
1,101.0 |
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) |
56.9 |
690.2 |
747.0 |
55.4 |
860.0 |
915.4 |
55.4 |
840.0 |
895.4 |
61.0 |
1,040.0 |
1,101.0 |
7.Others |
4,176.1 |
– |
4,176.1 |
6,387.9 |
– |
6,387.9 |
2,049.8 |
– |
2,049.9 |
– |
– |
– |
b) Economic Services (1 to 10) |
1,924.7 |
300.0 |
2,224.7 |
7,480.3 |
– |
7,480.3 |
3,805.8 |
– |
3,805.8 |
6,944.7 |
– |
6,944.7 |
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
17.4 |
– |
17.4 |
11.4 |
– |
11.4 |
9.4 |
– |
9.4 |
22.0 |
– |
22.0 |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
HARYANA |
||||||||||||
(` Milion) |
||||||||||||
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 |
6. Power Projects |
1,235.4 |
– |
1,235.4 |
6,079.0 |
– |
6,079.0 |
3,133.4 |
– |
3,133.4 |
6,439.0 |
– |
6,439.0 |
7. Village and Small Industries |
238.6 |
– |
238.6 |
100.0 |
– |
100.0 |
123.1 |
– |
123.1 |
90.0 |
– |
90.0 |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
8.3 |
– |
8.3 |
789.9 |
– |
789.9 |
39.9 |
– |
39.9 |
33.7 |
– |
33.7 |
10. Others |
425.0 |
300.0 |
725.0 |
500.0 |
– |
500.0 |
500.0 |
– |
500.0 |
360.0 |
– |
360.0 |
2. Non-Development Purposes (a + b) |
– |
1,149.1 |
1,149.1 |
– |
1,240.3 |
1,240.3 |
– |
1,210.3 |
1,210.3 |
– |
1,523.3 |
1,523.3 |
a) Government Servants (other than Housing) |
– |
1,149.1 |
1,149.1 |
– |
1,240.3 |
1,240.3 |
– |
1,210.3 |
1,210.3 |
– |
1,523.3 |
1,523.3 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
1,900.0 |
1,900.0 |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1+2) |
– |
10,084.0 |
10,084.0 |
– |
9,402.3 |
9,402.3 |
– |
10,246.9 |
10,246.9 |
– |
11,268.0 |
11,268.0 |
1. State Provident Funds |
– |
9,871.9 |
9,871.9 |
– |
9,362.7 |
9,362.7 |
– |
10,207.3 |
10,207.3 |
– |
11,228.0 |
11,228.0 |
2. Others |
– |
212.1 |
212.1 |
– |
39.6 |
39.6 |
– |
39.6 |
39.6 |
– |
40.0 |
40.0 |
VIII. Reserve Funds (1 to 4) |
– |
4,589.3 |
4,589.3 |
– |
3,217.6 |
3,217.6 |
– |
3,682.9 |
3,682.9 |
– |
4,281.5 |
4,281.5 |
1. Depreciation/Renewal Reserve Funds |
– |
660.0 |
660.0 |
– |
645.0 |
645.0 |
– |
693.0 |
693.0 |
– |
727.7 |
727.7 |
2. Sinking Funds |
– |
986.9 |
986.9 |
– |
1,056.8 |
1,056.8 |
– |
1,056.8 |
1,056.8 |
– |
1,522.2 |
1,522.2 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
2,942.4 |
2,942.4 |
– |
1,515.8 |
1,515.8 |
– |
1,933.1 |
1,933.1 |
– |
2,031.6 |
2,031.6 |
IX. Deposits and Advances (1 to 4) |
– |
67,862.0 |
67,862.0 |
– |
63,265.1 |
63,265.1 |
– |
63,544.3 |
63,544.3 |
– |
66,721.5 |
66,721.5 |
1. Civil Deposits |
– |
24,894.3 |
24,894.3 |
– |
22,406.0 |
22,406.0 |
– |
31,064.9 |
31,064.9 |
– |
32,618.2 |
32,618.2 |
2. Deposits of Local Funds |
– |
1,044.2 |
1,044.2 |
– |
791.2 |
791.2 |
– |
650.2 |
650.2 |
– |
682.7 |
682.7 |
3. Civil Advances |
– |
742.1 |
742.1 |
– |
627.9 |
627.9 |
– |
629.1 |
629.1 |
– |
660.6 |
660.6 |
4. Others |
– |
41,181.3 |
41,181.3 |
– |
39,440.0 |
39,440.0 |
– |
31,200.0 |
31,200.0 |
– |
32,760.0 |
32,760.0 |
X. Suspense and Miscellaneous (1 to 4) |
– |
365,303.3 |
365,303.3 |
– |
536,246.4 |
536,246.4 |
– |
597,853.1 |
597,853.1 |
– |
609,440.1 |
609,440.1 |
1. Suspense |
– |
5,192.7 |
5,192.7 |
– |
3,024.5 |
3,024.5 |
– |
5,296.6 |
5,296.6 |
– |
5,403.0 |
5,403.0 |
2. Cash Balance Investment Accounts |
– |
358,324.9 |
358,324.9 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Deposits with RBI |
– |
– |
– |
– |
531,552.0 |
531,552.0 |
– |
590,735.0 |
590,735.0 |
– |
602,154.1 |
602,154.1 |
4. Others |
– |
1,785.7 |
1,785.7 |
– |
1,669.9 |
1,669.9 |
– |
1,821.5 |
1,821.5 |
– |
1,883.0 |
1,883.0 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
58,097.1 |
58,097.1 |
– |
52,920.0 |
52,920.0 |
– |
42,136.7 |
42,136.7 |
– |
44,243.5 |
44,243.5 |
A.Surplus (+)/Deficit (-) on Revenue Account |
-42,647.2 |
-39,418.1 |
-44,583.8 |
-26,606.8 |
||||||||
B. Surplus (+)/Deficit(-) on Capital Account |
9,976.5 |
20,890.2 |
28,463.0 |
33,263.6 |
||||||||
C. Overall Surplus (+)/Deficit (-) (A+B) |
-32,670.7 |
-18,527.8 |
-16,120.8 |
6,656.8 |
||||||||
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
-32,670.7 |
-18,527.8 |
-16,120.8 |
6,656.8 |
||||||||
i. Increase (+)/Decrease (-) in Cash Balances |
-5,288.3 |
1,117.7 |
1,987.9 |
1,768.4 |
||||||||
a) Opening Balance |
-6,028.5 |
-6,345.0 |
-11,316.6 |
-9,328.6 |
||||||||
b) Closing Balance |
-11,316.8 |
-5,227.3 |
-9,328.7 |
-7,560.2 |
||||||||
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) |
-27,382.4 |
-19,645.5 |
-18,108.7 |
4,888.4 |
||||||||
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |