Haryana - ആർബിഐ - Reserve Bank of India
Haryana
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
119,757 |
745,892 |
865,649 |
155,516 |
842,619 |
998,135 |
133,199 |
853,635 |
986,834 |
153,858 |
919,232 |
1,073,090 |
|||
I |
Developmental Expenditure (A + B) |
116,367 |
397,593 |
513,960 |
152,774 |
446,997 |
599,771 |
129,388 |
455,940 |
585,328 |
150,835 |
474,879 |
625,714 |
|||
A |
Social Services (1 to 12) |
72,977 |
199,501 |
272,478 |
89,908 |
220,537 |
310,445 |
81,189 |
225,013 |
306,202 |
98,964 |
233,267 |
332,231 |
|||
1 |
Education, sports, art and culture |
21,072 |
126,543 |
147,615 |
31,415 |
139,181 |
170,596 |
22,892 |
140,189 |
163,081 |
35,731 |
145,805 |
181,536 |
|||
2 |
Medical and public health |
4,773 |
21,748 |
26,521 |
8,105 |
25,693 |
33,798 |
8,651 |
23,956 |
32,607 |
8,888 |
24,835 |
33,723 |
|||
3 |
Family Welfare |
4,920 |
— |
4,920 |
5,613 |
— |
5,613 |
5,139 |
— |
5,139 |
5,190 |
— |
5,190 |
|||
4 |
Water supply and sanitation |
190 |
25,565 |
25,755 |
1,203 |
27,376 |
28,579 |
1,141 |
31,376 |
32,517 |
754 |
33,211 |
33,965 |
|||
5 |
Housing |
— |
971 |
971 |
— |
982 |
982 |
— |
975 |
975 |
— |
994 |
994 |
|||
6 |
Urban development |
2,960 |
1,359 |
4,319 |
2,920 |
1,186 |
4,106 |
4,310 |
1,240 |
5,550 |
4,320 |
1,300 |
5,620 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
2,325 |
1,589 |
3,914 |
2,959 |
1,689 |
4,648 |
2,739 |
1,688 |
4,427 |
2,597 |
1,801 |
4,398 |
||||
8 |
Labour and Labour welfare |
1,800 |
3,627 |
5,427 |
1,051 |
4,636 |
5,687 |
878 |
4,694 |
5,572 |
1,066 |
4,901 |
5,967 |
|||
9 |
Social Security and Welfare |
34,300 |
5,150 |
39,450 |
35,655 |
5,824 |
41,479 |
34,480 |
6,678 |
41,158 |
39,148 |
5,760 |
44,908 |
|||
10 |
Nutrition |
438 |
2,713 |
3,151 |
901 |
3,237 |
4,138 |
901 |
3,537 |
4,438 |
1,200 |
3,399 |
4,599 |
|||
11 |
Relief on account of Natural Calamities |
— |
8,703 |
8,703 |
— |
8,990 |
8,990 |
— |
8,989 |
8,989 |
— |
9,438 |
9,438 |
|||
12 |
Others* |
199 |
1,533 |
1,732 |
86 |
1,743 |
1,829 |
58 |
1,691 |
1,749 |
70 |
1,823 |
1,893 |
|||
B |
Economic Services (1 to 9) |
43,390 |
198,092 |
241,482 |
62,866 |
226,460 |
289,326 |
48,199 |
230,927 |
279,126 |
51,871 |
241,612 |
293,483 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
13,213 |
26,052 |
39,265 |
17,360 |
30,425 |
47,785 |
14,525 |
30,657 |
45,182 |
16,363 |
31,683 |
48,046 |
|||
i) |
Crop Husbandry |
2,880 |
5,458 |
8,338 |
4,219 |
6,098 |
10,317 |
2,970 |
6,098 |
9,068 |
3,571 |
6,633 |
10,204 |
|||
ii) |
Soil and Water Conservation |
2,907 |
1,203 |
4,110 |
3,680 |
1,309 |
4,989 |
2,980 |
1,309 |
4,289 |
2,888 |
1,361 |
4,249 |
|||
iii) |
Animal Husbandry |
1,589 |
7,439 |
9,028 |
3,962 |
8,969 |
12,931 |
3,774 |
9,131 |
12,905 |
4,018 |
9,476 |
13,494 |
|||
iv) |
Dairy Development |
164 |
322 |
486 |
288 |
353 |
641 |
247 |
342 |
589 |
268 |
357 |
625 |
|||
v) |
Fisheries |
387 |
299 |
686 |
853 |
319 |
1,172 |
561 |
319 |
880 |
624 |
332 |
956 |
|||
vi) |
Forestry and Wild Life |
3,860 |
2,703 |
6,563 |
3,307 |
3,709 |
7,016 |
3,223 |
4,248 |
7,471 |
3,934 |
3,852 |
7,786 |
|||
vii) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) |
Food Storage and Warehousing |
— |
501 |
501 |
— |
733 |
733 |
65 |
398 |
463 |
— |
508 |
508 |
|||
ix) |
Agricultural Research and Education |
1,173 |
6,389 |
7,562 |
830 |
6,888 |
7,718 |
537 |
6,888 |
7,425 |
644 |
7,160 |
7,804 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
213 |
1,688 |
1,901 |
220 |
1,961 |
2,181 |
167 |
1,838 |
2,005 |
415 |
1,914 |
2,329 |
|||
xii) |
Other Agricultural Programmes |
40 |
50 |
90 |
1 |
86 |
87 |
1 |
86 |
87 |
1 |
90 |
91 |
|||
2 |
Rural Development |
9,412 |
4,134 |
13,546 |
6,860 |
4,473 |
11,333 |
8,241 |
4,473 |
12,714 |
7,886 |
4,645 |
12,531 |
|||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Irrigation and Flood Control |
13,404 |
29,072 |
42,476 |
17,394 |
41,426 |
58,820 |
16,580 |
45,211 |
61,791 |
19,000 |
43,525 |
62,525 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
7,300 |
27,177 |
34,477 |
10,600 |
36,543 |
39,424 |
10,511 |
39,424 |
49,935 |
11,900 |
41,689 |
53,589 |
|||
ii) |
Minor Irrigation |
108 |
1,895 |
2,003 |
— |
4,883 |
4,883 |
— |
5,787 |
5,787 |
— |
1,836 |
1,836 |
|||
iii) |
Flood Control and Drainage |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
5 |
Energy |
2,619 |
76,504 |
79,123 |
5,376 |
84,208 |
89,584 |
4,865 |
84,153 |
89,018 |
4,915 |
92,579 |
97,494 |
|||
of which : Power |
2,537 |
76,504 |
79,041 |
5,276 |
84,194 |
89,470 |
4,795 |
84,139 |
88,934 |
4,795 |
92,564 |
97,359 |
||||
6 |
Industry and Minerals (i to iii) |
1,042 |
1,384 |
2,426 |
1,561 |
1,440 |
3,001 |
2,186 |
1,582 |
3,768 |
1,671 |
1,431 |
3,102 |
|||
i) |
Village and Small Industries |
213 |
166 |
379 |
381 |
171 |
552 |
612 |
310 |
922 |
561 |
175 |
736 |
|||
ii) |
Industries@ |
829 |
1,218 |
2,047 |
1,180 |
1,269 |
2,449 |
1,574 |
1,272 |
2,846 |
1,110 |
1,256 |
2,366 |
|||
iii) |
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
HARYANA
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
2,249 |
59,559 |
61,808 |
179 |
63,101 |
63,280 |
55 |
63,394 |
63,449 |
5 |
66,248 |
66,253 |
||
i) Roads and Bridges |
2,094 |
12,123 |
14,217 |
174 |
13,285 |
13,459 |
— |
13,179 |
13,179 |
— |
13,879 |
13,879 |
|||
ii) Others @@ |
155 |
47,436 |
47,591 |
5 |
49,816 |
49,821 |
55 |
50,215 |
50,270 |
5 |
52,369 |
52,374 |
|||
8 |
Science, Technology and Environment |
310 |
35 |
345 |
346 |
42 |
388 |
400 |
42 |
442 |
396 |
43 |
439 |
||
9 |
General Economic Services (i to iv) |
1,141 |
1,352 |
2,493 |
13,790 |
1,345 |
15,135 |
1,347 |
1,415 |
2,762 |
1,635 |
1,458 |
3,093 |
||
i) Secretariat - Economic Services |
1,020 |
593 |
1,613 |
13,720 |
621 |
14,341 |
1,263 |
618 |
1,881 |
1,520 |
629 |
2,149 |
|||
ii) Tourism |
— |
151 |
151 |
— |
92 |
92 |
— |
158 |
158 |
— |
165 |
165 |
|||
iii) Civil Supplies |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others + |
121 |
608 |
729 |
70 |
632 |
702 |
84 |
639 |
723 |
115 |
664 |
779 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
3,390 |
345,229 |
348,619 |
2,742 |
393,776 |
396,518 |
3,811 |
395,994 |
399,805 |
3,023 |
441,111 |
444,134 |
|||
A |
Organs of State |
27 |
8,247 |
8,274 |
139 |
7,789 |
7,928 |
386 |
8,509 |
8,895 |
249 |
8,476 |
8,725 |
||
B |
Fiscal Services (i to iii) |
645 |
8,761 |
9,406 |
22 |
8,945 |
8,967 |
239 |
9,676 |
9,915 |
38 |
9,609 |
9,647 |
||
i) |
Collection of Taxes and Duties |
645 |
8,233 |
8,878 |
22 |
8,390 |
8,412 |
239 |
9,121 |
9,360 |
38 |
9,027 |
9,065 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
528 |
528 |
— |
555 |
555 |
— |
555 |
555 |
— |
582 |
582 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
162,447 |
162,447 |
— |
199,821 |
199,821 |
— |
197,443 |
197,443 |
— |
224,361 |
224,361 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
600 |
600 |
— |
2,300 |
2,300 |
|||
2 |
Interest Payments (i to iv) |
— |
162,447 |
162,447 |
— |
199,821 |
199,821 |
— |
196,843 |
196,843 |
— |
222,061 |
222,061 |
||
i) Interest on Loans from the Centre |
— |
68,974 |
68,974 |
— |
71,617 |
71,617 |
— |
69,698 |
69,698 |
— |
70,408 |
70,408 |
|||
ii) Interest on Internal Debt |
— |
52,207 |
52,207 |
— |
83,352 |
83,352 |
— |
84,282 |
84,282 |
— |
103,827 |
103,827 |
|||
of which: Interest on market loans |
— |
23,690 |
23,690 |
— |
25,315 |
25,315 |
— |
25,026 |
25,026 |
— |
31,530 |
31,530 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
39,244 |
39,244 |
— |
42,701 |
42,701 |
— |
40,722 |
40,722 |
— |
45,710 |
45,710 |
|||
iv) Others |
— |
2,022 |
2,022 |
— |
2,151 |
2,151 |
— |
2,141 |
1,835 |
— |
2,116 |
2,116 |
|||
D |
Administrative Services (i to v) |
2,718 |
60,088 |
62,806 |
2,581 |
65,649 |
68,230 |
3,186 |
63,588 |
66,774 |
2,736 |
67,768 |
70,504 |
||
i) |
Secretariat-General Services |
92 |
2,797 |
2,889 |
— |
2,832 |
2,832 |
170 |
2,870 |
3,040 |
— |
3,043 |
3,043 |
||
ii) |
District Administration |
— |
3,818 |
3,818 |
— |
4,997 |
4,997 |
— |
4,177 |
4,177 |
— |
4,146 |
4,146 |
||
iii) |
Police |
— |
45,553 |
45,553 |
— |
48,574 |
48,574 |
— |
47,319 |
47,319 |
— |
50,526 |
50,526 |
||
iv) |
Public Works |
2,346 |
1,410 |
3,756 |
2,511 |
2,559 |
5,070 |
2,676 |
2,545 |
5,221 |
2,636 |
2,667 |
5,303 |
||
v) |
Others ++ |
280 |
6,510 |
6,790 |
70 |
6,687 |
6,757 |
340 |
6,677 |
7,017 |
100 |
7,386 |
7,486 |
||
E |
Pensions |
— |
65,705 |
65,705 |
— |
60,373 |
60,373 |
— |
73,164 |
73,164 |
— |
82,480 |
82,480 |
||
F |
Miscellaneous General Services |
— |
39,981 |
39,981 |
— |
51,199 |
51,199 |
— |
43,614 |
43,614 |
— |
48,417 |
48,417 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
39,951 |
39,951 |
— |
51,079 |
51,079 |
— |
43,497 |
43,497 |
— |
48,382 |
48,382 |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
3,070 |
3,070 |
— |
1,846 |
1,846 |
— |
1,701 |
1,701 |
— |
3,242 |
3,242 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |