Haryana - ఆర్బిఐ - Reserve Bank of India
Haryana
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
106,682 |
100,516 |
207,198 |
100,711 |
97,240 |
197,951 |
86,906 |
98,002 |
184,908 |
107,711 |
108,832 |
216,543 |
||
I |
Total |
Capital Outlay (1 + 2) |
90,197 |
56,515 |
146,712 |
92,812 |
48,777 |
141,589 |
80,233 |
9,272 |
89,505 |
98,003 |
11,749 |
109,752 |
|
1 Developmental (a + b) |
85,130 |
56,515 |
141,645 |
85,008 |
48,774 |
133,782 |
73,823 |
9,272 |
83,095 |
90,177 |
11,746 |
101,923 |
|||
(a) |
Social Services (1 to 9) |
19,119 |
— |
19,119 |
20,907 |
— |
20,907 |
20,990 |
— |
20,990 |
28,892 |
— |
28,892 |
||
1 |
Education, Sports, Art and Culture |
351 |
— |
351 |
1,465 |
— |
1,465 |
860 |
— |
860 |
1,593 |
— |
1,593 |
||
2 |
Medical and public health |
746 |
— |
746 |
1,055 |
— |
1,055 |
1,313 |
— |
1,313 |
2,035 |
— |
2,035 |
||
3 |
Family Welfare |
5 |
— |
5 |
50 |
— |
50 |
15 |
— |
15 |
— |
— |
— |
||
4 |
Water supply and sanitation |
17,388 |
— |
17,388 |
16,071 |
— |
16,071 |
16,423 |
— |
16,423 |
22,522 |
— |
22,522 |
||
5 |
Housing |
369 |
— |
369 |
2,000 |
— |
2,000 |
2,000 |
— |
2,000 |
2,000 |
— |
2,000 |
||
6 |
Urban development |
56 |
— |
56 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
70 |
— |
70 |
40 |
— |
40 |
70 |
— |
70 |
70 |
— |
70 |
|||
8 |
Social Security and Welfare |
21 |
— |
21 |
79 |
— |
79 |
149 |
— |
149 |
322 |
— |
322 |
||
9 |
Others* |
113 |
— |
113 |
147 |
— |
147 |
160 |
— |
160 |
350 |
— |
350 |
||
(b) |
Economic Services (1 to 10) |
66,011 |
56,515 |
122,526 |
64,101 |
48,774 |
112,875 |
52,833 |
9,272 |
62,105 |
61,285 |
11,746 |
73,031 |
||
1 |
Agriculture and Allied Activities (i to xi) |
331 |
56,481 |
56,812 |
1,371 |
48,718 |
50,089 |
1,225 |
9,216 |
10,441 |
1,209 |
11,690 |
12,899 |
||
i) Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
vi) Forestry and Wild Life |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
56,481 |
56,481 |
— |
48,718 |
48,718 |
— |
9,216 |
9,216 |
— |
11,690 |
11,690 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
331 |
— |
331 |
1,231 |
— |
1,231 |
1,025 |
— |
1,025 |
959 |
— |
959 |
|||
xi) Others@ |
— |
— |
— |
140 |
— |
140 |
200 |
— |
200 |
250 |
— |
250 |
|||
2 |
Rural Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
35,468 |
— |
35,468 |
17,900 |
— |
17,900 |
10,489 |
— |
10,489 |
12,700 |
— |
12,700 |
|||
5 |
Energy |
3,831 |
— |
3,831 |
15,300 |
— |
15,300 |
12,607 |
— |
12,607 |
16,017 |
— |
16,017 |
||
6 |
Industry and Minerals (i to iv) |
56 |
— |
56 |
179 |
— |
179 |
160 |
— |
160 |
65 |
— |
65 |
||
i) Village and Small Industries |
5 |
— |
5 |
11 |
— |
11 |
10 |
— |
10 |
10 |
— |
10 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
51 |
— |
51 |
168 |
— |
168 |
150 |
— |
150 |
55 |
— |
55 |
|||
7 |
Transport (i + ii) |
25,955 |
34 |
25,989 |
29,101 |
56 |
29,157 |
28,102 |
56 |
28,158 |
30,994 |
56 |
31,050 |
||
i) Roads and Bridges |
25,039 |
— |
25,039 |
28,500 |
— |
28,500 |
27,000 |
— |
27,000 |
30,000 |
— |
30,000 |
|||
ii) Others** |
916 |
34 |
950 |
601 |
56 |
657 |
1,102 |
56 |
1,158 |
994 |
56 |
1,050 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital Expenditure of Individual States (Contd.)
HARYANA
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
10 |
General Economic Services (i to ii) |
370 |
— |
370 |
250 |
— |
250 |
250 |
— |
250 |
300 |
— |
300 |
|
i) Tourism |
370 |
— |
370 |
250 |
— |
250 |
250 |
— |
250 |
300 |
— |
300 |
||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Non-Developmental (General Services) |
5,067 |
— |
5,067 |
7,804 |
3 |
7,807 |
6,410 |
— |
6,410 |
7,826 |
3 |
7,829 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
8,015 |
8,015 |
— |
9,785 |
9,785 |
— |
9,279 |
9,279 |
— |
14,087 |
14,087 |
|
1 |
Market Loans |
— |
3,268 |
3,268 |
— |
4,125 |
4,125 |
— |
4,125 |
4,125 |
— |
7,921 |
7,921 |
|
2 |
Loans from L.I.C. |
— |
328 |
328 |
— |
328 |
328 |
— |
326 |
326 |
— |
326 |
326 |
|
3 |
Loans from NABARD |
— |
3,619 |
3,619 |
— |
4,529 |
4,529 |
— |
3,990 |
3,990 |
— |
4,288 |
4,288 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
557 |
557 |
— |
553 |
553 |
— |
611 |
611 |
— |
867 |
867 |
||
5 |
Others |
— |
243 |
243 |
— |
250 |
250 |
— |
227 |
227 |
— |
685 |
685 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
22,352 |
22,352 |
— |
24,524 |
24,524 |
— |
54,243 |
54,243 |
— |
69,843 |
69,843 |
|
IV |
Loans and Advances by State Governments (1+2) |
16,485 |
13,634 |
30,119 |
7,899 |
14,154 |
22,053 |
6,673 |
25,208 |
31,881 |
9,708 |
13,153 |
22,861 |
|
1 Developmental Purposes (a + b) |
16,485 |
9,351 |
25,836 |
7,899 |
9,300 |
17,199 |
6,673 |
20,754 |
27,427 |
9,708 |
8,300 |
18,008 |
||
(a) |
Social Services (1 to 4) |
1,050 |
3,842 |
4,892 |
823 |
4,300 |
5,123 |
823 |
4,700 |
5,523 |
780 |
4,800 |
5,580 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Government Servants (Housing) |
645 |
3,842 |
4,487 |
500 |
4,300 |
4,800 |
500 |
4,700 |
5,200 |
520 |
4,800 |
5,320 |
||
4 Others |
405 |
— |
405 |
323 |
— |
323 |
323 |
— |
323 |
260 |
— |
260 |
||
(b) |
Economic Services (1 to 9) |
15,435 |
5,509 |
20,944 |
7,076 |
5,000 |
12,076 |
5,850 |
16,054 |
21,904 |
8,928 |
3,500 |
12,428 |
|
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
4 |
— |
4 |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
— |
520 |
520 |
— |
— |
— |
— |
150 |
150 |
— |
— |
— |
||
4 Co-operation |
275 |
— |
275 |
532 |
— |
532 |
393 |
— |
393 |
591 |
— |
591 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
6,815 |
389 |
7,204 |
6,526 |
3,000 |
9,526 |
5,438 |
— |
5,438 |
8,188 |
— |
8,188 |
||
7 Village and Small Industries |
8,298 |
— |
8,298 |
— |
— |
— |
1 |
— |
1 |
— |
— |
— |
||
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 Others |
47 |
4,600 |
4,647 |
18 |
2,000 |
2,018 |
18 |
15,904 |
15,922 |
145 |
3,500 |
3,645 |
||
2 Non-Developmental Purposes (a + b) |
— |
4,283 |
4,283 |
— |
4,854 |
4,854 |
— |
4,454 |
4,454 |
— |
4,853 |
4,853 |
||
(a) |
Government Servants (other than Housing) |
— |
4,283 |
4,283 |
— |
4,854 |
4,854 |
— |
4,454 |
4,454 |
— |
4,853 |
4,853 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
74,533 |
85,404 |
134,506 |
102,985 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-105,595 |
-105,624 |
-108,643 |
-92,028 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-31,062 |
-20,220 |
25,863 |
10,957 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
25,021 |
-20,220 |
-32,637 |
10,957 |
|||||||||
(a) |
Opening Balance |
-29,729 |
-48,899 |
-4,708 |
-37,345 |
|||||||||
(b) |
Closing Balance |
-4,708 |
-69,119 |
-37,345 |
-26,388 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
— |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
-56,083 |
— |
58,500 |
— |