Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

HARYANA

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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 EXPENDITURE (I+II+III)

3,91,791

16,61,681

20,53,473

5,62,012

20,20,094

25,82,106

6,56,222

20,10,194

26,66,416

6,78,459

21,69,804

28,48,264

I.DEVELOPMENTAL EXPENDITURE (A + B)

3,86,376

10,43,072

14,29,448

5,54,235

12,31,305

17,85,540

6,48,794

12,35,524

18,84,317

6,70,735

12,78,335

19,49,070

A. Social Services (1 to 12)

2,66,219

4,59,654

7,25,873

3,74,649

6,03,675

9,78,325

4,62,065

6,11,216

10,73,281

4,83,587

6,51,333

11,34,920

1. Education, Sports, Art and Culture

98,381

2,87,049

3,85,430

1,33,428

4,01,623

5,35,051

1,56,253

3,93,011

5,49,264

1,61,014

4,52,274

6,13,288

2. Medical and Public Health

13,365

51,008

64,373

24,306

67,140

91,446

27,496

62,201

89,697

34,879

66,964

1,01,843

3. Family Welfare

8,108

–

8,108

7,864

–

7,864

9,679

–

9,679

9,887

–

9,887

4. Water Supply and Sanitation

1,957

62,991

64,948

1,870

66,452

68,322

1,870

68,101

69,971

1,998

62,821

64,819

5. Housing

–

2,055

2,055

–

1,825

1,825

–

1,633

1,633

–

1,903

1,903

6. Urban Development

35,467

14,594

50,061

78,438

12,751

91,189

62,162

10,475

72,637

68,604

12,231

80,835

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8,470

3,639

12,109

13,810

2,686

16,496

14,525

2,476

17,001

16,198

2,649

18,846

8. Labour and Labour Welfare

3,006

11,538

14,544

4,816

11,865

16,680

5,909

14,065

19,974

6,177

15,239

21,416

9. Social Security and Welfare

82,960

12,004

94,965

88,818

13,365

1,02,183

1,63,270

20,367

1,83,637

1,65,085

12,957

1,78,042

10. Nutrition

12,028

68

12,096

18,750

92

18,842

18,350

82

18,432

17,946

89

18,035

11. Relief on account of Natural Calamities

–

11,268

11,268

–

20,187

20,187

–

33,461

33,461

–

20,183

20,183

12. Others*

2,477

3,440

5,917

2,550

5,689

8,239

2,550

5,344

7,894

1,800

4,023

5,823

B. Economic Services (1 to 9)

1,20,157

5,83,418

7,03,575

1,79,586

6,27,630

8,07,216

1,86,729

6,24,307

8,11,037

1,87,148

6,27,003

8,14,150

1. Agriculture and Allied Activities (i to xii)

38,216

55,744

93,959

43,931

72,901

1,16,832

48,388

63,924

1,12,312

57,589

59,210

1,16,799

i) Crop Husbandry

13,402

10,215

23,617

19,177

14,282

33,459

22,345

12,399

34,744

25,023

11,074

36,097

ii) Soil and Water Conservation

806

2,600

3,406

1,320

3,469

4,789

1,110

3,079

4,189

1,647

2,970

4,617

iii) Animal Husbandry

5,887

18,583

24,470

7,363

25,120

32,483

6,300

21,170

27,470

6,295

21,980

28,275

iv) Dairy Development

218

116

334

200

146

346

238

136

374

250

132

382

v) Fisheries

937

1,196

2,133

1,193

1,551

2,744

1,099

1,401

2,500

1,012

1,419

2,431

vi) Forestry and Wild Life

11,832

6,463

18,294

10,070

8,217

18,287

10,070

7,453

17,523

12,741

5,553

18,294

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

1,262

1,262

–

1,058

1,058

–

969

969

–

1,241

1,241

ix) Agricultural Research and Education

3,301

10,745

14,046

3,418

14,261

17,678

3,516

12,843

16,359

7,068

10,004

17,072

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

1,833

4,441

6,275

1,190

4,615

5,805

3,710

4,322

8,032

3,553

4,673

8,226

xii) Other Agricultural Programmes

–

123

123

–

182

182

–

152

152

–

165

165

2. Rural Development

48,508

35,865

84,373

61,047

32,463

93,510

59,543

28,378

87,920

53,455

34,263

87,718

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

17,120

58,425

75,545

26,872

87,594

1,14,466

31,509

93,549

1,25,059

29,177

84,832

1,14,010

of which:

i) Major and Medium Irrigation

8,294

57,838

66,132

17,300

86,742

1,04,042

19,320

92,832

1,12,152

19,700

84,053

1,03,753

ii) Minor Irrigation

–

586

586

–

852

852

–

717

717

–

779

779

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

661

3,00,545

3,01,206

781

2,77,843

2,78,624

803

2,81,155

2,81,958

800

2,97,204

2,98,004

of which: Power

–

3,00,109

3,00,109

–

2,77,397

2,77,397

–

2,80,713

2,80,713

–

2,96,758

2,96,758

6. Industry and Minerals (i to iii)

4,147

3,170

7,317

5,276

4,044

9,320

5,299

3,627

8,926

6,355

3,845

10,200

i) Village and Small Industries

2,325

382

2,707

3,119

505

3,625

3,169

443

3,612

4,090

463

4,553

ii) Industries@

1,822

2,788

4,610

2,157

3,539

5,695

2,130

3,185

5,315

2,265

3,382

5,647

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

HARYANA

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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. Transport and Communications (i + ii)

660

1,27,057

1,27,717

10,600

1,49,293

1,59,893

10,200

1,50,499

1,60,699

15,200

1,44,298

1,59,498

i) Roads and Bridges

460

44,458

44,918

10,000

44,187

54,187

10,000

49,044

59,044

15,000

39,401

54,401

ii) Others @@

200

82,599

82,799

600

1,05,106

1,05,706

200

1,01,455

1,01,655

200

1,04,898

1,05,098

8. Science, Technology and Environment

761

190

951

3,315

220

3,535

3,313

210

3,523

1,280

219

1,499

9. General Economic Services (i to iv)

10,084

2,424

12,507

27,764

3,271

31,035

27,674

2,966

30,640

23,292

3,132

26,424

i) Secretariat – Economic Services

10,073

998

11,070

27,746

1,428

29,174

27,634

1,262

28,896

23,265

1,332

24,597

ii) Tourism

–

207

207

–

241

241

–

226

226

–

235

235

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

11

1,219

1,230

18

1,602

1,620

40

1,478

1,518

27

1,565

1,592

II. NON-DEVELOPMENTAL EXPENDITURE (General services) (A to F)

5,415

5,97,031

6,02,447

7,777

7,79,783

7,87,560

7,428

7,65,698

7,73,126

7,725

8,83,842

8,91,567

A. Organs of State

115

23,192

23,307

192

27,958

28,150

192

29,383

29,575

173

27,680

27,853

B. Fiscal Services (i to ii)

44

18,986

19,030

66

24,434

24,501

98

22,733

22,831

43

24,230

24,272

i) Collection of Taxes and Duties

44

18,845

18,888

66

24,278

24,345

98

22,593

22,691

43

24,086

24,128

ii) Other Fiscal Services

–

142

142

–

156

156

–

140

140

–

144

144

C. Interest Payments and Servicing o fDebt (1 + 2)

–

2,38,634

2,38,634

–

3,07,557

3,07,557

–

3,01,969

3,01,969

–

4,01,849

4,01,849

1. Appropriation for Reduction or Avoidance of Debt

–

4,743

4,743

–

7,453

7,453

–

7,248

7,248

–

10,568

10,568

2. Interest Payments (i to iv)

–

2,33,891

2,33,891

–

3,00,104

3,00,104

–

2,94,721

2,94,721

–

3,91,281

3,91,281

i) Interest on Loans from the Centre

–

16,409

16,409

–

15,849

15,849

–

16,109

16,109

–

17,458

17,458

ii) Interest on Internal Debt

–

1,65,608

1,65,608

–

2,28,554

2,28,554

–

2,19,740

2,19,740

–

3,08,298

3,08,298

of which:

(a) Interest on Market Loans

–

37,174

37,174

–

85,270

85,270

–

62,404

62,404

–

1,18,678

1,18,678

(b) Interest on NSSF

–

1,03,580

1,03,580

–

1,03,592

1,03,592

–

1,03,654

1,03,654

–

1,14,599

1,14,599

iii) Interest on Small Savings, Provident Funds, etc.

–

48,723

48,723

–

52,410

52,410

–

55,667

55,667

–

62,201

62,201

iv) Others

–

3,151

3,151

–

3,292

3,292

–

3,205

3,205

–

3,324

3,324

D. Administrative Services (i to v)

5,257

1,54,705

1,59,962

7,519

2,00,771

2,08,291

7,138

1,92,531

1,99,669

7,510

2,00,003

2,07,513

i) Secretariat – General Services

–

6,509

6,509

–

7,717

7,717

–

8,504

8,504

–

8,228

8,228

ii) District Administration

–

8,260

8,260

–

11,220

11,220

–

9,910

9,910

–

10,665

10,665

iii) Police

–

1,06,523

1,06,523

–

1,39,851

1,39,851

–

1,35,575

1,35,575

–

1,40,388

1,40,388

iv) Public Works

5,062

17,594

22,656

7,308

22,162

29,470

6,871

19,787

26,659

7,320

21,395

28,715

v) Others ++

195

15,819

16,013

211

19,821

20,032

267

18,755

19,022

190

19,327

19,517

E. Pensions

–

1,61,417

1,61,417

–

2,19,000

2,19,000

–

2,19,000

2,19,000

–

2,30,000

2,30,000

F. Miscellaneous General Services

–

97

97

–

62

62

–

82

82

–

80

80

of which:

Payment on account of State Lotteries

–

45

45

–

16

16

–

14

14

–

13

13

III. Grants-in-Aid and Contributions

–

21,578

21,578

–

9,005

9,005

–

8,972

8,972

–

7,627

7,627

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

21,578

21,578

–

9,005

9,005

–

8,972

8,972

–

7,627

7,627