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

HARYANA

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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)

47,183.8

493,673.4

540,857.2

53,796.1

852,708.4

906,504.5

51,592.0

967,763.8

1,019,355.8

65,489.1

1,082,694.9

1,148,184.0

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

47,183.8

30,181.7

77,365.4

53,796.1

25,068.7

78,864.9

51,592.0

25,654.6

77,246.6

65,489.1

27,510.3

92,999.3

I. Total Capital Outlay (1 + 2)

43,541.7

10,181.7

53,723.4

48,534.5

-1,921.4

46,613.1

47,585.6

-809.5

46,776.1

58,530.0

-865.1

57,664.9

1. Development (a + b)

41,188.5

10,181.7

51,370.2

46,254.4

-1,921.4

44,333.0

44,852.6

-809.5

44,043.1

55,584.4

-865.1

54,719.3

(a) Social Services (1 to 9)

13,674.1

–

13,674.1

18,579.7

–

18,579.7

17,299.4

–

17,299.4

26,347.3

–

26,347.3

1. Education, Sports, Art and Culture

757.9

–

757.9

639.3

–

639.3

1,450.9

–

1,450.9

2,104.5

–

2,104.5

2. Medical and Public Health

500.3

–

500.3

40.1

–

40.1

41.2

–

41.2

1,085.0

–

1,085.0

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

8,091.7

–

8,091.7

11,561.0

–

11,561.0

9,672.0

–

9,672.0

10,649.3

–

10,649.3

5. Housing

146.5

–

146.5

1,100.0

–

1,100.0

450.0

–

450.0

770.0

–

770.0

6. Urban Development

3,514.8

–

3,514.8

4,200.0

–

4,200.0

4,200.0

–

4,200.0

8,500.0

–

8,500.0

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

10.0

–

10.0

26.3

–

26.3

26.3

–

26.3

35.3

–

35.3

8. Social Security and Welfare

211.0

–

211.0

283.8

–

283.8

636.6

–

636.6

2,019.5

–

2,019.5

9. Others *

441.9

–

441.9

729.2

–

729.2

822.4

–

822.4

1,183.7

–

1,183.7

(b) Economic Services (1 to 10)

27,514.4

10,181.7

37,696.1

27,674.7

-1,921.4

25,753.3

27,553.2

-809.5

26,743.7

29,237.1

-865.1

28,372.0

1. Agriculture and Allied Activities (i to xi)

138.6

10,177.3

10,315.9

181.5

-1,925.9

-1,744.4

1,096.1

-834.0

262.1

1,312.1

-869.6

442.5

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

200.0

–

200.0

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

3.0

–

3.0

3.0

–

3.0

3.0

–

3.0

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

10,177.3

10,177.3

–

-1,925.9

-1,925.9

250.0

-834.0

-584.0

376.6

-869.6

-493.0

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

138.6

–

138.6

178.5

–

178.5

843.1

–

843.1

732.5

–

732.5

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

8,872.9

–

8,872.9

5,180.0

–

5,180.0

6,160.0

–

6,160.0

6,890.0

–

6,890.0

5. Energy

8,016.0

–

8,016.0

9,106.3

–

9,106.3

4,997.5

–

4,997.5

4,756.8

–

4,756.8

6. Industry and Minerals (i to iv)

203.7

–

203.7

24.5

–

24.5

24.1

–

24.1

35.7

–

35.7

i) Village and Small Industries

2.0

–

2.0

20.2

–

20.2

20.0

–

20.0

30.0

–

30.0

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

201.7

–

201.7

4.3

–

4.3

4.1

–

4.1

5.7

–

5.7

7. Transport (i + ii)

10,083.3

4.4

10,087.7

12,962.4

4.5

12,966.9

15,055.5

24.5

15,080.0

16,002.5

4.5

16,007.0

i) Roads and Bridges

9,268.9

–

9,268.9

11,900.0

–

11,900.0

14,300.0

–

14,300.0

14,730.0

–

14,730.0

ii) Others **

814.4

4.4

818.7

1,062.4

4.5

1,066.9

755.5

24.5

780.0

1,272.5

4.5

1,277.0

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

HARYANA

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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)

200.0

–

200.0

220.0

–

220.0

220.0

–

220.0

240.0

–

240.0

i) Tourism

200.0

–

200.0

220.0

–

220.0

220.0

–

220.0

240.0

–

240.0

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

2,353.2

–

2,353.2

2,280.1

–

2,280.1

2,733.0

–

2,733.0

2,945.6

–

2,945.6

II. Discharge of Internal Debt (1 to 8)

–

47,865.2

47,865.2

–

90,852.8

90,852.8

–

104,242.5

104,242.5

–

129,806.7

129,806.7

1. Market Loans

–

3,617.6

3,617.6

–

7,555.6

7,555.6

–

7,555.6

7,555.6

–

8,248.2

8,248.2

2. Loans from LIC

–

30.2

30.2

–

24.7

24.7

–

24.7

24.7

–

19.0

19.0

3. Loans from SBI and other Banks

–

23,000.0

23,000.0

–

48,700.0

48,700.0

–

62,500.0

62,500.0

–

86,550.0

86,550.0

4. Loans from NABARD

–

1,980.0

1,980.0

–

2,193.0

2,193.0

–

2,185.5

2,185.5

–

2,242.7

2,242.7

5. Loans from National Co-operative Development Corporation

–

95.5

95.5

–

110.6

110.6

–

112.7

112.7

–

106.6

106.6

6. WMA from RBI

–

9,742.7

9,742.7

–

20,000.0

20,000.0

–

20,000.0

20,000.0

–

20,000.0

20,000.0

7. Special Securities issued to NSSF

–

4,711.6

4,711.6

–

5,299.8

5,299.8

–

5,299.8

5,299.8

–

5,385.6

5,385.6

8. Others

–

4,687.5

4,687.5

–

6,969.2

6,969.2

–

6,564.2

6,564.2

–

7,254.8

7,254.8

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)

–

2,248.9

2,248.9

–

1,358.0

1,358.0

–

1,245.7

1,245.7

–

1,242.3

1,242.3

1. State Plan Schemes

–

2,172.6

2,172.6

–

1,279.5

1,279.5

–

1,181.6

1,181.6

–

1,181.6

1,181.6

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

–

35.2

35.2

–

36.3

36.3

–

23.8

23.8

–

20.7

20.7

4. Non-Plan (i + ii)

–

22.0

22.0

–

23.2

23.2

–

21.2

21.2

–

20.9

20.9

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

22.0

22.0

–

23.2

23.2

–

21.2

21.2

–

20.9

20.9

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1+2)

3,642.0

2,628.6

6,270.7

5,261.6

3,479.3

8,740.9

4,006.4

3,475.8

7,482.2

6,959.1

3,876.3

10,835.4

1. Development Purposes (a + b)

3,642.0

1,265.5

4,907.6

5,261.6

1,623.5

6,885.1

4,006.4

1,620.0

5,626.4

6,959.1

1,780.0

8,739.1

a) Social Services ( 1 to 7)

56.9

1,265.5

1,322.4

67.1

1,623.5

1,690.6

67.1

1,620.0

1,687.1

73.8

1,780.0

1,853.8

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

1,265.5

1,322.4

67.1

1,623.5

1,690.6

67.1

1,620.0

1,687.1

73.8

1,780.0

1,853.8

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

3,585.1

–

3,585.1

5,194.5

–

5,194.5

3,939.3

–

3,939.3

6,885.3

–

6,885.3

1. Crop Husbandry

–

–

–

–

–

–

140.9

–

140.9

0.1

–

0.1

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

1,013.4

–

1,013.4

195.4

–

195.4

1,104.2

–

1,104.2

256.9

–

256.9

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

1,570.9

–

1,570.9

4,363.7

–

4,363.7

1,652.5

–

1,652.5

4,841.1

–

4,841.1

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

HARYANA

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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

90.0

–

90.0

100.0

–

100.0

100.0

–

100.0

250.0

–

250.0

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

22.1

–

22.1

35.4

–

35.4

21.8

–

21.8

37.2

–

37.2

10. Others

888.8

–

888.8

500.0

–

500.0

920.0

–

920.0

1,500.0

–

1,500.0

2. Non-Development Purposes (a + b)

–

1,363.1

1,363.1

–

1,855.8

1,855.8

–

1,855.8

1,855.8

–

2,096.3

2,096.3

a) Government Servants (other than Housing)

–

1,363.1

1,363.1

–

1,855.8

1,855.8

–

1,855.8

1,855.8

–

2,096.3

2,096.3

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

1,675.2

1,675.2

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

14,800.9

14,800.9

–

13,772.0

13,772.0

–

15,430.0

15,430.0

–

16,185.0

16,185.0

1. State Provident Funds

–

14,572.1

14,572.1

–

13,571.0

13,571.0

–

15,300.0

15,300.0

–

16,065.0

16,065.0

2. Others

–

228.8

228.8

–

201.0

201.0

–

130.0

130.0

–

120.0

120.0

VIII.Reserve Funds (1 to 4)

–

4,592.6

4,592.6

–

4,881.4

4,881.4

–

5,892.4

5,892.4

–

9,845.3

9,845.3

1. Depreciation/Renewal Reserve Funds

–

589.5

589.5

–

587.0

587.0

–

587.0

587.0

–

627.5

627.5

2. Sinking Funds

–

1,911.2

1,911.2

–

2,159.9

2,159.9

–

2,108.4

2,108.4

–

2,876.0

2,876.0

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

2,091.9

2,091.9

–

2,134.5

2,134.5

–

3,197.0

3,197.0

–

6,341.8

6,341.8

IX. Deposits and Advances (1 to 4)

–

93,453.1

93,453.1

–

72,650.2

72,650.2

–

82,951.8

82,951.8

–

91,235.9

91,235.9

1. Civil Deposits

–

25,616.6

25,616.6

–

24,941.1

24,941.1

–

26,276.3

26,276.3

–

28,903.9

28,903.9

2. Deposits of Local Funds

–

407.3

407.3

–

433.0

433.0

–

315.1

315.1

–

346.6

346.6

3. Civil Advances

–

564.7

564.7

–

479.3

479.3

–

360.4

360.4

–

396.5

396.5

4. Others

–

66,864.5

66,864.5

–

46,796.9

46,796.9

–

56,000.0

56,000.0

–

61,588.9

61,588.9

X. Suspense and Miscellaneous (1 to 4)

–

261,799.3

261,799.3

–

619,219.4

619,219.4

–

698,325.1

698,325.1

–

768,657.6

768,657.6

1. Suspense

–

6,335.0

6,335.0

–

6,978.4

6,978.4

–

81,903.4

81,903.4

–

90,593.8

90,593.8

2. Cash Balance Investment Accounts

–

254,632.2

254,632.2

–

–

–

–

189,657.8

189,657.8

–

208,623.6

208,623.6

3. Deposits with RBI

–

–

–

–

609,957.9

609,957.9

–

425,703.7

425,703.7

–

468,274.1

468,274.1

4. Others

–

832.1

832.1

–

2,283.2

2,283.2

–

1,060.2

1,060.2

–

1,166.2

1,166.2

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

54,428.0

54,428.0

–

48,416.7

48,416.7

–

57,009.9

57,009.9

–

62,710.9

62,710.9

A. Surplus (+)/Deficit (–) on Revenue Account

–

–

-14,573.0

–

–

-24,555.5

–

–

-31,633.8

–

–

-24,432.3

B. Surplus (+)/Deficit(–) on Capital Account

–

–

28,709.0

–

–

32,843.8

–

–

25,889.8

–

–

18,116.2

C. Overall Surplus (+)/Deficit (–) (A+B)

–

–

14,136.1

–

–

8,288.4

–

–

-5,744.0

–

–

-6,316.1

D. Financing of Surplus (+)/Deficit (–) (C = i to iii)

–

–

14,136.1

–

–

8,288.4

–

–

-5,744.0

–

–

-6,316.1

i. Increase (+)/Decrease (–) in Cash Balances

–

–

17,264.0

–

–

4,257.7

–

–

109.4

–

–

122.6

a) Opening Balance

–

–

-17,758.6

–

–

-14,181.4

–

–

-494.6

–

–

-385.2

b) Closing Balance

–

–

-494.6

–

–

-9,923.8

–

–

-385.2

–

–

-262.6

ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)

–

–

-3,127.9

–

–

4,030.7

–

–

-5,853.4

–

–

-6,438.7

iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–