Haryana - ਆਰਬੀਆਈ - Reserve Bank of India
Haryana
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) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |