Haryana - आरबीआय - Reserve Bank of India
83680230
प्रकाशित तारीख मे 12, 2015
Haryana
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| HARYANA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 44,755.0 | 596,445.8 | 641,200.8 | 65,489.1 | 1,082,694.9 | 1,148,184.0 | 62,749.7 | 608,184.7 | 670,934.3 | 63,256.6 | 667,508.4 | 730,765.0 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 44,755.0 | 39,647.0 | 84,402.0 | 65,489.1 | 27,510.3 | 92,999.3 | 62,749.7 | 24,403.6 | 87,153.3 | 63,256.6 | 28,967.0 | 92,223.7 |
| I. Total Capital Outlay (1 + 2) | 41,913.1 | 15,705.4 | 57,618.4 | 58,530.0 | -865.1 | 57,664.9 | 57,721.5 | -3,631.6 | 54,089.9 | 57,273.8 | 197.3 | 57,471.1 |
| 1. Development (a + b) | 39,407.1 | 15,705.4 | 55,112.4 | 55,584.4 | -865.1 | 54,719.3 | 54,459.5 | -3,631.6 | 50,827.9 | 54,201.8 | 197.3 | 54,399.1 |
| (a) Social Services (1 to 9) | 14,460.0 | – | 14,460.0 | 26,347.3 | – | 26,347.3 | 24,559.3 | – | 24,559.3 | 24,560.7 | – | 24,560.7 |
| 1. Education, Sports, Art and Culture | 1,231.0 | – | 1,231.0 | 2,104.5 | – | 2,104.5 | 2,111.5 | – | 2,111.5 | 2,192.3 | – | 2,192.3 |
| 2. Medical and Public Health | 40.5 | – | 40.5 | 1,085.0 | – | 1,085.0 | 1,074.0 | – | 1,074.0 | 1,043.0 | – | 1,043.0 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 8,317.0 | – | 8,317.0 | 10,649.3 | – | 10,649.3 | 12,146.6 | – | 12,146.6 | 10,002.0 | – | 10,002.0 |
| 5. Housing | 370.3 | – | 370.3 | 770.0 | – | 770.0 | 680.0 | – | 680.0 | 300.0 | – | 300.0 |
| 6. Urban Development | 3,298.6 | – | 3,298.6 | 8,500.0 | – | 8,500.0 | 6,700.0 | – | 6,700.0 | 8,000.0 | – | 8,000.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 10.0 | – | 10.0 | 35.3 | – | 35.3 | 35.3 | – | 35.3 | 32.2 | – | 32.2 |
| 8. Social Security and Welfare | 587.0 | – | 587.0 | 2,019.5 | – | 2,019.5 | 628.2 | – | 628.2 | 1,739.6 | – | 1,739.6 |
| 9. Others * | 605.4 | – | 605.4 | 1,183.7 | – | 1,183.7 | 1,183.7 | – | 1,183.7 | 1,251.6 | – | 1,251.6 |
| (b) Economic Services (1 to 10) | 24,947.1 | 15,705.4 | 40,652.5 | 29,237.1 | -865.1 | 28,372.0 | 29,900.2 | -3,631.6 | 26,268.6 | 29,641.1 | 197.3 | 29,838.4 |
| 1. Agriculture and Allied Activities (i to xi) | 914.6 | 15,680.8 | 16,595.4 | 1,312.1 | -869.6 | 442.5 | 1,108.7 | -3,636.1 | -2,527.4 | 1,114.4 | 192.8 | 1,307.2 |
| i) Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Animal Husbandry | – | – | – | 200.0 | – | 200.0 | 200.0 | – | 200.0 | 200.0 | – | 200.0 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | – | – | – | 3.0 | – | 3.0 | 4.8 | – | 4.8 | 2.5 | – | 2.5 |
| vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | – | – | – |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 227.1 | 15,680.8 | 15,908.0 | 376.6 | -869.6 | -493.0 | 376.6 | -3,636.1 | -3,259.5 | 500.0 | 192.8 | 692.8 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 687.5 | – | 687.5 | 732.5 | – | 732.5 | 527.3 | – | 527.3 | 411.9 | – | 411.9 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 8,874.6 | – | 8,874.6 | 6,890.0 | – | 6,890.0 | 6,240.0 | – | 6,240.0 | 5,602.4 | – | 5,602.4 |
| 5. Energy | 1,986.2 | – | 1,986.2 | 4,756.8 | – | 4,756.8 | 1,256.8 | – | 1,256.8 | 5,000.0 | – | 5,000.0 |
| 6. Industry and Minerals (i to iv) | 22.2 | – | 22.2 | 35.7 | – | 35.7 | 61.7 | – | 61.7 | 12.3 | – | 12.3 |
| i) Village and Small Industries | 20.1 | – | 20.1 | 30.0 | – | 30.0 | 50.0 | – | 50.0 | 10.0 | – | 10.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | 2.1 | – | 2.1 | 5.7 | – | 5.7 | 11.7 | – | 11.7 | 2.3 | – | 2.3 |
| 7. Transport (i + ii) | 12,929.4 | 24.5 | 12,954.0 | 16,002.5 | 4.5 | 16,007.0 | 20,980.0 | 4.5 | 20,984.5 | 17,597.0 | 4.5 | 17,601.5 |
| i) Roads and Bridges | 12,171.7 | – | 12,171.7 | 14,730.0 | – | 14,730.0 | 19,730.0 | – | 19,730.0 | 15,931.5 | – | 15,931.5 |
| ii) Others ** | 757.8 | 24.5 | 782.3 | 1,272.5 | 4.5 | 1,277.0 | 1,250.0 | 4.5 | 1,254.5 | 1,665.5 | 4.5 | 1,670.0 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| HARYANA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 220.0 | – | 220.0 | 240.0 | – | 240.0 | 253.0 | – | 253.0 | 315.0 | – | 315.0 |
| i) Tourism | 220.0 | – | 220.0 | 240.0 | – | 240.0 | 253.0 | – | 253.0 | 315.0 | – | 315.0 |
| ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Non-Development (General Services) | 2,506.0 | – | 2,506.0 | 2,945.6 | – | 2,945.6 | 3,262.0 | – | 3,262.0 | 3,072.0 | – | 3,072.0 |
| II. Discharge of Internal Debt (1 to 8) | – | 61,714.6 | 61,714.6 | – | 129,806.7 | 129,806.7 | – | 104,826.4 | 104,826.4 | – | 136,165.9 | 136,165.9 |
| 1. Market Loans | – | 7,556.2 | 7,556.2 | – | 8,248.2 | 8,248.2 | – | 8,248.2 | 8,248.2 | – | 8,270.1 | 8,270.1 |
| 2. Loans from LIC | – | 24.7 | 24.7 | – | 19.0 | 19.0 | – | 19.0 | 19.0 | – | 11.1 | 11.1 |
| 3. Loans from SBI and other Banks | – | 37,950.0 | 37,950.0 | – | 86,550.0 | 86,550.0 | – | 62,840.0 | 62,840.0 | – | 93,760.0 | 93,760.0 |
| 4. Loans from NABARD | – | 2,245.9 | 2,245.9 | – | 2,242.7 | 2,242.7 | – | 2,254.8 | 2,254.8 | – | 2,385.0 | 2,385.0 |
| 5. Loans from National Co-operative Development Corporation | – | 92.1 | 92.1 | – | 106.6 | 106.6 | – | 90.3 | 90.3 | – | 205.3 | 205.3 |
| 6. WMA from RBI | – | 3,467.7 | 3,467.7 | – | 20,000.0 | 20,000.0 | – | 20,000.0 | 20,000.0 | – | 20,000.0 | 20,000.0 |
| 7. Special Securities issued to NSSF | – | 5,299.5 | 5,299.5 | – | 5,385.6 | 5,385.6 | – | 5,385.6 | 5,385.6 | – | 5,438.9 | 5,438.9 |
| 8. Others | – | 5,078.5 | 5,078.5 | – | 7,254.8 | 7,254.8 | – | 5,988.5 | 5,988.5 | – | 6,095.6 | 6,095.6 |
| 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) | – | 1,266.8 | 1,266.8 | – | 1,242.3 | 1,242.3 | – | 2,172.5 | 2,172.5 | – | 2,332.6 | 2,332.6 |
| 1. State Plan Schemes | – | 1,245.6 | 1,245.6 | – | 1,181.6 | 1,181.6 | – | 2,168.3 | 2,168.3 | – | 2,329.4 | 2,329.4 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | 9.5 | 9.5 | – | 19.1 | 19.1 | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 9.4 | 9.4 | – | 20.7 | 20.7 | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 2.2 | 2.2 | – | 20.9 | 20.9 | – | 4.2 | 4.2 | – | 3.2 | 3.2 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 2.2 | 2.2 | – | 20.9 | 20.9 | – | 4.2 | 4.2 | – | 3.2 | 3.2 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 2,841.9 | 2,377.9 | 5,219.9 | 6,959.1 | 3,876.3 | 10,835.4 | 5,028.2 | 3,876.3 | 8,904.5 | 5,982.8 | 4,031.2 | 10,014.0 |
| 1. Development Purposes (a + b) | 2,841.9 | 1,295.1 | 4,137.0 | 6,959.1 | 1,780.0 | 8,739.1 | 5,028.2 | 1,780.0 | 6,808.2 | 5,982.8 | 1,880.0 | 7,862.8 |
| a) Social Services (1 to 7) | – | 1,295.1 | 1,295.1 | 73.8 | 1,780.0 | 1,853.8 | 73.8 | 1,780.0 | 1,853.8 | 90.0 | 1,880.0 | 1,970.0 |
| 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) | – | 1,295.1 | 1,295.1 | 73.8 | 1,780.0 | 1,853.8 | 73.8 | 1,780.0 | 1,853.8 | 90.0 | 1,880.0 | 1,970.0 |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| b) Economic Services (1 to 10) | 2,841.9 | – | 2,841.9 | 6,885.3 | – | 6,885.3 | 4,954.4 | – | 4,954.4 | 5,892.8 | – | 5,892.8 |
| 1. Crop Husbandry | 71.1 | – | 71.1 | 0.1 | – | 0.1 | 57.5 | – | 57.5 | 0.1 | – | 0.1 |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 990.5 | – | 990.5 | 256.9 | – | 256.9 | 373.1 | – | 373.1 | 332.5 | – | 332.5 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 738.6 | – | 738.6 | 4,841.1 | – | 4,841.1 | 2,908.8 | – | 2,908.8 | 3,500.2 | – | 3,500.2 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| HARYANA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 |
| 7. Village and Small Industries | 100.0 | – | 100.0 | 250.0 | – | 250.0 | 100.0 | – | 100.0 | 150.0 | – | 150.0 |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | 21.8 | – | 21.8 | 37.2 | – | 37.2 | 15.0 | – | 15.0 | 10.0 | – | 10.0 |
| 10. Others | 920.0 | – | 920.0 | 1,500.0 | – | 1,500.0 | 1,500.0 | – | 1,500.0 | 1,900.0 | – | 1,900.0 |
| 2. Non-Development Purposes (a + b) | – | 1,082.8 | 1,082.8 | – | 2,096.3 | 2,096.3 | – | 2,096.3 | 2,096.3 | – | 2,151.2 | 2,151.2 |
| a) Government Servants (other than Housing) | – | 1,082.8 | 1,082.8 | – | 2,096.3 | 2,096.3 | – | 2,096.3 | 2,096.3 | – | 2,151.2 | 2,151.2 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 18,529.8 | 18,529.8 | – | 16,185.0 | 16,185.0 | – | 21,310.0 | 21,310.0 | – | 24,330.0 | 24,330.0 |
| 1. State Provident Funds | – | 18,227.4 | 18,227.4 | – | 16,065.0 | 16,065.0 | – | 21,000.0 | 21,000.0 | – | 24,000.0 | 24,000.0 |
| 2. Others | – | 302.4 | 302.4 | – | 120.0 | 120.0 | – | 310.0 | 310.0 | – | 330.0 | 330.0 |
| VIII.Reserve Funds (1 to 4) | – | 7,105.1 | 7,105.1 | – | 9,845.3 | 9,845.3 | – | 11,977.6 | 11,977.6 | – | 7,383.1 | 7,383.1 |
| 1. Depreciation/Renewal Reserve Funds | – | 587.0 | 587.0 | – | 627.5 | 627.5 | – | 600.0 | 600.0 | – | 322.0 | 322.0 |
| 2. Sinking Funds | – | 2,600.7 | 2,600.7 | – | 2,876.0 | 2,876.0 | – | 2,965.8 | 2,965.8 | – | 4,044.3 | 4,044.3 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 3,917.4 | 3,917.4 | – | 6,341.8 | 6,341.8 | – | 8,411.8 | 8,411.8 | – | 3,016.8 | 3,016.8 |
| IX. Deposits and Advances (1 to 4) | – | 125,528.5 | 125,528.5 | – | 91,235.9 | 91,235.9 | – | 91,309.6 | 91,309.6 | – | 97,287.0 | 97,287.0 |
| 1. Civil Deposits | – | 27,611.8 | 27,611.8 | – | 28,903.9 | 28,903.9 | – | 25,893.0 | 25,893.0 | – | 28,483.0 | 28,483.0 |
| 2. Deposits of Local Funds | – | 333.0 | 333.0 | – | 346.6 | 346.6 | – | 346.6 | 346.6 | – | 364.0 | 364.0 |
| 3. Civil Advances | – | 453.0 | 453.0 | – | 396.5 | 396.5 | – | 490.0 | 490.0 | – | 540.0 | 540.0 |
| 4. Others | – | 97,130.7 | 97,130.7 | – | 61,588.9 | 61,588.9 | – | 64,580.0 | 64,580.0 | – | 67,900.0 | 67,900.0 |
| X. Suspense and Miscellaneous (1 to 4) | – | 304,205.4 | 304,205.4 | – | 768,657.6 | 768,657.6 | – | 310,305.8 | 310,305.8 | – | 320,139.3 | 320,139.3 |
| 1. Suspense | – | 4,614.2 | 4,614.2 | – | 90,593.8 | 90,593.8 | – | 86,744.0 | 86,744.0 | – | 116,419.0 | 116,419.0 |
| 2. Cash Balance Investment Accounts | – | 298,371.1 | 298,371.1 | – | 208,623.6 | 208,623.6 | – | 222,295.6 | 222,295.6 | – | 202,380.0 | 202,380.0 |
| 3. Deposits with RBI | – | – | – | – | 468,274.1 | 468,274.1 | – | – | – | – | – | – |
| 4. Others | – | 1,220.1 | 1,220.1 | – | 1,166.2 | 1,166.2 | – | 1,266.2 | 1,266.2 | – | 1,340.3 | 1,340.3 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 60,012.2 | 60,012.2 | – | 62,710.9 | 62,710.9 | – | 66,038.0 | 66,038.0 | – | 75,642.0 | 75,642.0 |
| A. Surplus (+)/Deficit (–) on Revenue Account | -44,381.9 | -24,432.3 | -56,129.2 | -50,125.7 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | 43,743.4 | 18,116.2 | 75,318.7 | 46,570.3 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -638.5 | -6,316.1 | 19,189.5 | -3,555.4 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -638.5 | -6,316.1 | 19,189.5 | -3,555.4 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | 2,144.3 | 122.6 | -1,956.1 | -119.9 | ||||||||
| a) Opening Balance | -494.6 | -385.2 | 1,649.7 | -306.4 | ||||||||
| b) Closing Balance | 1,649.7 | -262.6 | -306.4 | -426.3 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -2,782.8 | -6,438.7 | 21,145.6 | -3,435.5 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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