Haryana - ஆர்பிஐ - Reserve Bank of India
Haryana
(Rs Lakh) |
|||||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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+IV+V) |
104,915 |
829,297 |
934,212 |
153,858 |
919,231 |
1,073,090 |
137,509 |
929,842 |
1,067,351 |
152,946 |
1,015,456 |
1,168,402 |
|||
I Developmental Expenditure (A + B) |
101,591 |
432,527 |
534,118 |
150,835 |
474,879 |
625,714 |
134,332 |
476,967 |
611,299 |
149,137 |
497,097 |
646,234 |
|||
A |
Social Services (1 to 12) |
62,534 |
218,335 |
280,870 |
98,964 |
233,267 |
332,231 |
88,036 |
233,215 |
321,251 |
99,114 |
239,706 |
338,820 |
||
1 |
Education, sports, art and culture |
9,685 |
135,034 |
144,718 |
35,731 |
145,805 |
181,536 |
31,129 |
145,221 |
176,349 |
35,780 |
152,042 |
187,822 |
||
2 |
Medical and public health |
5,474 |
23,530 |
29,004 |
8,888 |
24,835 |
33,723 |
6,273 |
24,460 |
30,733 |
8,693 |
25,823 |
34,517 |
||
3 |
Family Welfare |
5,264 |
— |
5,264 |
5,190 |
— |
5,190 |
4,300 |
— |
4,300 |
4,677 |
— |
4,677 |
||
4 |
Water supply and sanitation |
658 |
29,711 |
30,369 |
754 |
33,211 |
33,965 |
747 |
33,562 |
34,309 |
924 |
31,281 |
32,205 |
||
5 |
Housing |
— |
1,064 |
1,064 |
— |
995 |
995 |
— |
869 |
869 |
— |
928 |
928 |
||
6 |
Urban development |
4,050 |
1,172 |
5,222 |
4,320 |
1,300 |
5,620 |
4,863 |
1,259 |
6,122 |
4,775 |
1,248 |
6,023 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
2,589 |
1,919 |
4,508 |
2,597 |
1,801 |
4,398 |
2,549 |
2,092 |
4,641 |
2,702 |
2,130 |
4,833 |
|||
8 |
Labour and Labour welfare |
828 |
4,818 |
5,645 |
1,066 |
4,901 |
5,967 |
887 |
5,034 |
5,921 |
1,146 |
5,134 |
6,280 |
||
9 |
Social Security and Welfare |
33,454 |
6,126 |
39,580 |
39,148 |
5,760 |
44,907 |
36,230 |
5,431 |
41,661 |
39,237 |
5,081 |
44,319 |
||
10 |
Nutrition |
478 |
3,946 |
4,423 |
1,201 |
3,399 |
4,600 |
898 |
3,999 |
4,897 |
1,078 |
4,278 |
5,356 |
||
11 |
Relief on account of Natural |
Calamities |
— |
9,335 |
9,335 |
— |
9,438 |
9,438 |
— |
9,439 |
9,439 |
— |
9,911 |
9,911 |
|
12 |
Others* |
56 |
1,681 |
1,737 |
70 |
1,823 |
1,893 |
161 |
1,849 |
2,010 |
100 |
1,850 |
1,950 |
||
B |
Economic Services (1 to 9) |
39,057 |
214,191 |
253,248 |
51,871 |
241,612 |
293,483 |
46,296 |
243,753 |
290,048 |
50,023 |
257,391 |
307,415 |
||
1 |
Agriculture and Allied Activities (i to xii) |
10,188 |
30,937 |
41,125 |
16,362 |
31,683 |
48,046 |
13,709 |
32,247 |
45,957 |
16,631 |
33,519 |
50,150 |
||
i) Crop Husbandry |
2,588 |
5,912 |
8,501 |
3,571 |
6,633 |
10,204 |
2,857 |
6,361 |
9,218 |
3,480 |
6,658 |
10,138 |
|||
ii) Soil and Water Conservation |
2,764 |
1,295 |
4,059 |
2,888 |
1,361 |
4,249 |
2,888 |
1,361 |
4,249 |
2,500 |
1,424 |
3,924 |
|||
iii) Animal Husbandry |
540 |
9,538 |
10,077 |
4,018 |
9,476 |
13,494 |
2,535 |
10,429 |
12,963 |
2,556 |
11,063 |
13,619 |
|||
iv) Dairy Development |
113 |
348 |
461 |
267 |
357 |
624 |
120 |
349 |
469 |
130 |
154 |
284 |
|||
v) Fisheries |
528 |
317 |
845 |
624 |
332 |
956 |
618 |
332 |
950 |
647 |
347 |
994 |
|||
vi) Forestry and Wild Life |
2,939 |
4,313 |
7,251 |
3,934 |
3,852 |
7,786 |
3,748 |
3,878 |
7,626 |
6,270 |
4,061 |
10,331 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
65 |
368 |
433 |
— |
508 |
508 |
— |
437 |
437 |
— |
452 |
452 |
|||
ix) Agricultural Research and Education |
532 |
6,938 |
7,470 |
644 |
7,160 |
7,804 |
622 |
7,091 |
7,713 |
653 |
7,256 |
7,909 |
|||
x) Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) Co-operation |
120 |
1,820 |
1,939 |
415 |
1,914 |
2,329 |
321 |
1,915 |
2,236 |
395 |
2,004 |
2,399 |
|||
xii) Other Agricultural Programmes |
— |
89 |
89 |
1 |
90 |
91 |
— |
94 |
94 |
— |
99 |
99 |
|||
2 |
Rural Development |
9,278 |
4,312 |
13,590 |
7,886 |
4,645 |
12,531 |
9,445 |
4,714 |
14,159 |
8,058 |
4,907 |
12,964 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Irrigation and Flood Control |
12,717 |
34,739 |
47,456 |
19,000 |
43,525 |
62,525 |
14,406 |
42,517 |
56,923 |
16,550 |
42,249 |
58,799 |
||
Of which: |
|||||||||||||||
i) Major and Medium Irrigation |
7,934 |
29,255 |
37,189 |
11,900 |
41,689 |
536 |
10,756 |
40,677 |
51,433 |
11,650 |
41,308 |
52,958 |
|||
ii) Minor Irrigation |
— |
5,484 |
5,484 |
— |
1,836 |
18 |
— |
1,840 |
1,840 |
— |
941 |
941 |
|||
iii) Flood Control and Drainage |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
5 |
Energy |
1,951 |
83,074 |
85,026 |
4,915 |
92,579 |
975 |
5,095 |
92,579 |
97,674 |
5,095 |
101,826 |
106,921 |
||
of which : Power |
1,888 |
83,060 |
84,949 |
4,795 |
92,564 |
974 |
4,795 |
92,564 |
97,359 |
4,795 |
101,810 |
106,605 |
|||
6 |
Industry and Minerals (i to iii) |
2,136 |
1,568 |
3,704 |
1,672 |
1,430 |
3,102 |
1,320 |
1,503 |
2,823 |
1,365 |
1,488 |
2,853 |
||
i) Village and Small Industries |
570 |
308 |
878 |
561 |
175 |
736 |
418 |
175 |
593 |
435 |
173 |
608 |
|||
ii) Industries@ |
1,566 |
1,260 |
2,826 |
1,110 |
1,256 |
2,366 |
903 |
1,328 |
2,230 |
930 |
1,314 |
2,244 |
|||
iii) Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
HARYANA |
||||||||||||||
(Rs Lakh) |
||||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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 to ii) |
1,102 |
58,148 |
59,250 |
5 |
66,248 |
66,253 |
5 |
68,700 |
68,705 |
105 |
71,916 |
72,021 |
|
i) Roads and Bridges |
1,047 |
7,945 |
8,992 |
— |
13,879 |
13,879 |
— |
12,791 |
12,791 |
— |
13,516 |
13,516 |
||
ii) Others @@ |
55 |
50,203 |
50,258 |
5 |
52,369 |
52,374 |
5 |
55,909 |
55,914 |
105 |
58,400 |
58,505 |
||
8 |
Science, Technology and Environment |
368 |
40 |
408 |
396 |
43 |
439 |
687 |
45 |
732 |
595 |
47 |
642 |
|
9 |
General Economic Services (i to iv) |
1,317 |
1,372 |
2,689 |
1,635 |
1,458 |
3,093 |
1,628 |
1,447 |
3,075 |
1,624 |
1,441 |
3,065 |
|
i) Secretariat - Economic Services |
1,247 |
616 |
1,863 |
1,520 |
629 |
2,149 |
1,505 |
647 |
2,152 |
1,506 |
632 |
2,138 |
||
ii) Tourism |
— |
156 |
156 |
— |
165 |
165 |
— |
158 |
158 |
— |
162 |
162 |
||
iii) Civil Supplies |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iv) Others + |
70 |
600 |
670 |
115 |
664 |
779 |
123 |
642 |
765 |
118 |
646 |
764 |
||
II |
Non-Developmental Expenditure |
|||||||||||||
(General services)(A to F) |
3,323 |
396,208 |
399,531 |
3,023 |
441,111 |
444,134 |
3,177 |
447,602 |
450,779 |
3,810 |
510,257 |
514,066 |
||
A |
Organs of State |
75 |
8,179 |
8,254 |
249 |
8,476 |
8,725 |
142 |
9,175 |
9,317 |
779 |
10,665 |
11,444 |
|
B |
Fiscal Services (i to iii) |
238 |
9,548 |
9,786 |
38 |
9,609 |
9,647 |
42 |
10,145 |
10,187 |
23 |
10,071 |
10,094 |
|
i) Collection of Taxes and Duties |
238 |
9,158 |
9,396 |
38 |
9,027 |
9,065 |
42 |
9,567 |
9,609 |
23 |
9,473 |
9,496 |
||
ii) Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) Other Fiscal Services |
— |
390 |
390 |
— |
582 |
582 |
— |
578 |
578 |
— |
599 |
599 |
||
C |
Interest Payments and Servicing |
|||||||||||||
of Debt (1 + 2) |
— |
194,597 |
194,597 |
— |
224,361 |
224,361 |
— |
221,606 |
221,606 |
— |
253,981 |
253,981 |
||
1 |
Appropriation for Reduction or |
|||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
2,300 |
2,300 |
— |
2,980 |
2,980 |
— |
5,187 |
5,187 |
||
2 |
Interest Payments (i to iv) |
— |
194,597 |
194,597 |
— |
222,061 |
222,061 |
— |
218,626 |
218,626 |
— |
248,794 |
248,794 |
|
i) Interest on Loans from the Centre |
— |
69,526 |
69,526 |
— |
70,408 |
70,408 |
— |
63,084 |
63,084 |
— |
45,411 |
45,411 |
||
ii) Interest on Internal Debt |
— |
84,247 |
84,247 |
— |
103,827 |
103,827 |
— |
114,835 |
114,835 |
— |
159,062 |
159,062 |
||
of which: Interest on market loans |
— |
23,627 |
23,627 |
— |
31,530 |
31,530 |
— |
31,448 |
31,448 |
— |
38,815 |
38,815 |
||
iii) Interest on Small Savings, |
||||||||||||||
Provident Funds, etc. |
— |
38,820 |
38,820 |
— |
45,710 |
45,710 |
— |
38,557 |
38,557 |
— |
42,151 |
42,151 |
||
iv) Others |
— |
2,004 |
2,004 |
— |
2,117 |
2,117 |
— |
2,169 |
2,169 |
— |
2,170 |
2,170 |
||
D |
Administrative Services (i to v) |
3,011 |
65,877 |
68,888 |
2,736 |
67,768 |
70,504 |
2,993 |
69,663 |
72,657 |
3,008 |
75,498 |
78,506 |
|
i) |
Secretariat-General Services |
170 |
2,773 |
2,943 |
— |
3,043 |
3,043 |
— |
3,076 |
3,076 |
— |
3,137 |
3,137 |
|
ii) |
District Administration |
— |
3,990 |
3,990 |
— |
4,146 |
4,146 |
— |
4,257 |
4,257 |
— |
5,275 |
5,275 |
|
iii) |
Police |
— |
47,169 |
47,169 |
— |
50,526 |
50,526 |
— |
51,921 |
51,921 |
— |
56,091 |
56,091 |
|
iv) |
Public Works |
2,553 |
5,412 |
7,965 |
2,636 |
2,667 |
5,303 |
2,841 |
2,511 |
5,352 |
2,930 |
2,633 |
5,563 |
|
v) |
Others ++ |
288 |
6,533 |
6,821 |
100 |
7,386 |
7,486 |
153 |
7,899 |
8,052 |
78 |
8,362 |
8,440 |
|
E |
Pensions |
— |
74,591 |
74,591 |
— |
82,480 |
82,480 |
— |
81,000 |
81,000 |
— |
87,500 |
87,500 |
|
F |
Miscellaneous General Services |
— |
43,415 |
43,415 |
— |
48,417 |
48,417 |
— |
56,013 |
56,013 |
— |
72,541 |
72,541 |
|
of which : Payment on account of |
||||||||||||||
State Lotteries |
— |
43,345 |
43,345 |
— |
48,382 |
48,382 |
— |
55,912 |
55,912 |
— |
72,460 |
72,460 |
||
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
563 |
563 |
— |
3,242 |
3,242 |
— |
5,272 |
5,272 |
— |
8,102 |
8,102 |
||
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |