Haryana - RBI - Reserve Bank of India
Haryana
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
HARYANA |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
57,147.7 |
195,426.2 |
252,573.8 |
67,845.9 |
216,980.4 |
284,826.4 |
79,996.4 |
240,554.9 |
320,551.3 |
98,174.4 |
248,614.3 |
346,788.7 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
56,467.5 |
117,853.8 |
174,321.3 |
67,073.5 |
127,833.5 |
194,907.0 |
79,200.8 |
143,310.8 |
222,511.6 |
97,345.6 |
141,574.8 |
238,920.4 |
A. Social Services (1 to 12) |
40,145.9 |
58,876.4 |
99,022.2 |
48,358.7 |
65,133.3 |
113,492.0 |
57,256.0 |
73,542.2 |
130,798.2 |
69,872.6 |
69,812.7 |
139,685.2 |
1. Education, Sports, Art and Culture |
14,709.4 |
37,356.1 |
52,065.5 |
16,101.4 |
45,227.4 |
61,328.8 |
19,546.2 |
46,309.0 |
65,855.2 |
25,044.3 |
46,318.0 |
71,362.3 |
2. Medical and Public Health |
2,281.8 |
6,988.7 |
9,270.5 |
3,487.9 |
6,696.4 |
10,184.3 |
4,245.1 |
7,947.1 |
12,192.3 |
4,724.2 |
7,782.2 |
12,506.4 |
3. Family Welfare |
949.0 |
– |
949.0 |
988.7 |
– |
988.7 |
988.7 |
– |
988.7 |
1,177.5 |
– |
1,177.5 |
4. Water Supply and Sanitation |
187.0 |
7,246.4 |
7,433.4 |
199.8 |
6,282.1 |
6,481.9 |
435.0 |
8,850.6 |
9,285.6 |
402.3 |
8,690.9 |
9,093.1 |
5. Housing |
– |
165.4 |
165.4 |
– |
190.3 |
190.3 |
– |
224.8 |
224.8 |
– |
185.5 |
185.5 |
6. Urban Development |
2,296.4 |
1,043.8 |
3,340.2 |
6,860.4 |
1,223.1 |
8,083.5 |
9,685.3 |
777.0 |
10,462.2 |
11,629.5 |
320.6 |
11,950.1 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
1,356.5 |
256.6 |
1,613.1 |
1,619.8 |
264.9 |
1,884.6 |
2,311.8 |
288.0 |
2,599.8 |
3,110.0 |
287.8 |
3,397.8 |
8. Labour and Labour Welfare |
509.6 |
1,354.1 |
1,863.7 |
617.7 |
1,523.9 |
2,141.6 |
623.2 |
1,679.7 |
2,302.9 |
824.1 |
1,567.2 |
2,391.3 |
9. Social Security and Welfare |
16,107.7 |
1,850.7 |
17,958.4 |
16,508.5 |
1,295.7 |
17,804.2 |
17,641.3 |
1,534.5 |
19,175.8 |
20,830.5 |
1,662.2 |
22,492.7 |
10. Nutrition |
1,504.2 |
9.1 |
1,513.3 |
1,794.6 |
8.9 |
1,803.5 |
1,599.5 |
9.1 |
1,608.6 |
1,865.1 |
10.2 |
1,875.3 |
11. Relief on account of Natural Calamities |
– |
2,091.3 |
2,091.3 |
– |
2,018.3 |
2,018.3 |
– |
5,495.3 |
5,495.3 |
– |
2,582.3 |
2,582.3 |
12. Others* |
244.4 |
514.2 |
758.6 |
180.0 |
402.3 |
582.3 |
180.0 |
427.1 |
607.1 |
265.0 |
405.9 |
670.9 |
B. Economic Services (1 to 9) |
16,321.6 |
58,977.4 |
75,299.1 |
18,714.8 |
62,700.3 |
81,415.0 |
21,944.8 |
69,768.6 |
91,713.3 |
27,473.0 |
71,762.2 |
99,235.2 |
1. Agriculture and Allied Activities (i to xii) |
4,482.8 |
6,740.5 |
11,223.3 |
5,758.9 |
5,921.0 |
11,679.9 |
7,079.5 |
7,418.2 |
14,497.7 |
9,463.4 |
7,920.5 |
17,383.8 |
i) Crop Husbandry |
2,120.0 |
1,194.7 |
3,314.7 |
2,502.3 |
1,107.4 |
3,609.7 |
3,456.9 |
1,114.6 |
4,571.5 |
4,757.9 |
1,366.3 |
6,124.2 |
ii) Soil and Water Conservation |
192.7 |
313.4 |
506.1 |
164.7 |
297.0 |
461.7 |
164.7 |
329.4 |
494.1 |
196.0 |
326.6 |
522.6 |
iii) Animal Husbandry |
523.6 |
2,405.5 |
2,929.1 |
629.5 |
2,198.0 |
2,827.5 |
640.3 |
2,577.7 |
3,218.0 |
844.0 |
2,846.6 |
3,690.6 |
iv) Dairy Development |
21.9 |
13.6 |
35.5 |
25.0 |
13.2 |
38.2 |
22.0 |
13.6 |
35.7 |
25.0 |
13.3 |
38.3 |
v) Fisheries |
92.1 |
149.6 |
241.7 |
101.2 |
141.9 |
243.1 |
91.0 |
179.1 |
270.1 |
83.1 |
163.3 |
246.4 |
vi) Forestry and Wild Life |
937.5 |
821.3 |
1,758.8 |
1,274.1 |
555.3 |
1,829.4 |
1,364.5 |
618.8 |
1,983.3 |
1,480.0 |
730.2 |
2,210.2 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
99.2 |
99.2 |
– |
124.1 |
124.1 |
– |
129.6 |
129.6 |
– |
135.3 |
135.3 |
ix) Agricultural Research and Education |
322.2 |
1,284.2 |
1,606.4 |
706.8 |
1,000.4 |
1,707.2 |
980.8 |
1,067.7 |
2,048.5 |
1,450.9 |
991.0 |
2,441.9 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
272.8 |
443.4 |
716.1 |
355.3 |
467.3 |
822.6 |
359.3 |
1,366.4 |
1,725.7 |
626.5 |
1,330.3 |
1,956.8 |
xii) Other Agricultural Programmes |
– |
15.7 |
15.7 |
– |
16.5 |
16.5 |
– |
21.4 |
21.4 |
– |
17.7 |
17.7 |
2. Rural Development |
5,734.9 |
2,956.2 |
8,691.1 |
5,345.5 |
3,426.3 |
8,771.8 |
7,497.1 |
2,655.2 |
10,152.4 |
9,163.4 |
1,851.6 |
11,014.9 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
2,412.6 |
6,172.1 |
8,584.7 |
2,917.7 |
8,483.2 |
11,401.0 |
3,431.3 |
8,692.9 |
12,124.2 |
3,976.7 |
8,673.1 |
12,649.8 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
1,193.7 |
6,099.7 |
7,293.4 |
1,970.0 |
8,405.3 |
10,375.3 |
2,090.0 |
8,609.4 |
10,699.4 |
2,165.0 |
8,589.6 |
10,754.6 |
ii) Minor Irrigation |
– |
72.4 |
72.4 |
– |
77.9 |
77.9 |
– |
83.5 |
83.5 |
– |
83.5 |
83.5 |
iii) Flood Control and Drainage |
00.0 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Energy |
80.2 |
27,798.4 |
27,878.6 |
80.0 |
29,720.4 |
29,800.4 |
80.0 |
32,087.1 |
32,167.1 |
88.0 |
33,252.6 |
33,340.6 |
of which: Power |
– |
27,744.5 |
27,744.5 |
– |
29,675.8 |
29,675.8 |
– |
32,042.5 |
32,042.5 |
– |
33,211.1 |
33,211.1 |
6. Industry and Minerals (i to iii) |
334.6 |
363.4 |
698.0 |
635.5 |
384.5 |
1,020.0 |
601.4 |
405.6 |
1,007.0 |
710.1 |
384.1 |
1,094.2 |
i) Village and Small Industries |
248.4 |
47.8 |
296.2 |
409.0 |
46.3 |
455.3 |
412.2 |
49.3 |
461.5 |
501.1 |
50.9 |
552.0 |
ii) Industries@ |
86.3 |
315.6 |
401.9 |
226.5 |
338.2 |
564.7 |
189.2 |
356.3 |
545.5 |
209.0 |
333.2 |
542.2 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
HARYANA |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
192.2 |
14,623.1 |
14,815.3 |
1,520.0 |
14,429.8 |
15,949.8 |
1,520.0 |
17,999.2 |
19,519.2 |
1,520.0 |
19,165.4 |
20,685.4 |
i) Roads and Bridges |
181.6 |
5,046.4 |
5,228.0 |
1,500.0 |
3,940.1 |
5,440.1 |
1,500.0 |
6,460.1 |
7,960.1 |
1,500.0 |
6,608.2 |
8,108.2 |
ii) Others @@ |
10.6 |
9,576.7 |
9,587.3 |
20.0 |
10,489.8 |
10,509.8 |
20.0 |
11,539.1 |
11,559.1 |
20.0 |
12,557.2 |
12,577.2 |
8. Science, Technology and Environment |
330.7 |
20.2 |
350.9 |
128.0 |
21.9 |
149.9 |
136.6 |
21.1 |
157.6 |
137.0 |
22.0 |
159.0 |
9. General Economic Services (i to iv) |
2,753.5 |
303.5 |
3,057.1 |
2,329.2 |
313.2 |
2,642.4 |
1,598.9 |
489.2 |
2,088.2 |
2,414.5 |
492.9 |
2,907.4 |
i) Secretariat - Economic Services |
2,752.0 |
130.9 |
2,882.9 |
2,326.5 |
133.2 |
2,459.7 |
1,531.5 |
150.3 |
1,681.8 |
2,342.3 |
152.1 |
2,494.4 |
ii) Tourism |
– |
22.4 |
22.4 |
– |
23.5 |
23.5 |
– |
23.2 |
23.2 |
– |
23.0 |
23.0 |
iii) Civil Supplies |
– |
– |
– |
– |
– |
– |
– |
0.1 |
0.1 |
– |
100.0 |
100.0 |
iv) Others + |
1.6 |
150.2 |
151.8 |
2.7 |
156.5 |
159.2 |
67.4 |
315.6 |
383.1 |
72.2 |
217.7 |
289.9 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
680.2 |
76,873.3 |
77,553.5 |
772.5 |
88,384.2 |
89,156.7 |
795.6 |
96,206.7 |
97,002.4 |
828.8 |
106,011.9 |
106,840.7 |
A. Organs of State |
18.5 |
2,949.1 |
2,967.6 |
17.3 |
2,768.0 |
2,785.3 |
27.3 |
4,082.9 |
4,110.2 |
0.6 |
4,028.0 |
4,028.6 |
B. Fiscal Services (i + ii) |
6.4 |
2,309.4 |
2,315.8 |
4.3 |
2,423.0 |
2,427.2 |
11.6 |
2,631.9 |
2,643.5 |
44.4 |
2,510.3 |
2,554.7 |
i) Collection of Taxes and Duties |
6.4 |
2,300.8 |
2,307.2 |
4.3 |
2,408.6 |
2,412.8 |
11.6 |
2,619.6 |
2,631.2 |
44.4 |
2,500.2 |
2,544.5 |
ii) Other Fiscal Services |
– |
8.6 |
8.6 |
– |
14.4 |
14.4 |
– |
12.3 |
12.3 |
– |
10.2 |
10.2 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
28,090.1 |
28,090.1 |
– |
40,184.9 |
40,184.9 |
– |
36,791.7 |
36,791.7 |
– |
45,319.9 |
45,319.9 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
724.8 |
724.8 |
– |
1,056.8 |
1,056.8 |
– |
1,056.8 |
1,056.8 |
– |
1,522.2 |
1,522.2 |
2. Interest Payments (i to iv) |
– |
27,365.3 |
27,365.3 |
– |
39,128.1 |
39,128.1 |
– |
35,734.9 |
35,734.9 |
– |
43,797.7 |
43,797.7 |
i) Interest on Loans from the Centre |
– |
1,064.1 |
1,064.1 |
– |
1,745.8 |
1,745.8 |
– |
1,533.8 |
1,533.8 |
– |
1,725.3 |
1,725.3 |
ii) Interest on Internal Debt |
– |
20,585.4 |
20,585.4 |
– |
30,829.8 |
30,829.8 |
– |
27,677.9 |
27,677.9 |
– |
34,663.6 |
34,663.6 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
6,240.4 |
6,240.4 |
– |
11,867.8 |
11,867.8 |
– |
8,646.2 |
8,646.2 |
– |
14,512.7 |
14,512.7 |
(b) Interest on NSSF |
– |
10,263.6 |
10,263.6 |
– |
11,459.9 |
11,459.9 |
– |
11,131.2 |
11,131.2 |
– |
12,570.5 |
12,570.5 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
5,436.7 |
5,436.7 |
– |
6,220.1 |
6,220.1 |
– |
6,214.0 |
6,214.0 |
– |
7,089.7 |
7,089.7 |
iv) Others |
– |
279.1 |
279.1 |
– |
332.4 |
332.4 |
– |
309.3 |
309.3 |
– |
319.1 |
319.1 |
D. Administrative Services (i to v) |
655.2 |
19,613.3 |
20,268.6 |
751.0 |
20,000.3 |
20,751.3 |
756.8 |
21,989.5 |
22,746.3 |
783.9 |
21,640.8 |
22,424.7 |
i) Secretariat - General Services |
– |
783.4 |
783.4 |
– |
822.8 |
822.8 |
– |
886.7 |
886.7 |
– |
820.1 |
820.1 |
ii) District Administration |
– |
1,027.9 |
1,027.9 |
– |
1,066.5 |
1,066.5 |
– |
1,242.3 |
1,242.3 |
– |
1,191.9 |
1,191.9 |
iii) Police |
– |
13,901.6 |
13,901.6 |
– |
14,038.8 |
14,038.8 |
– |
16,189.4 |
16,189.4 |
– |
16,043.2 |
16,043.2 |
iv) Public Works |
635.2 |
2,009.6 |
2,644.8 |
732.0 |
2,139.5 |
2,871.5 |
702.9 |
1,450.6 |
2,153.6 |
734.8 |
1,419.9 |
2,154.7 |
v) Others ++ |
20.1 |
1,890.8 |
1,910.9 |
19.0 |
1,932.7 |
1,951.7 |
53.8 |
2,220.5 |
2,274.3 |
49.1 |
2,165.7 |
2,214.9 |
E. Pensions |
– |
23,903.7 |
23,903.7 |
– |
23,000.0 |
23,000.0 |
– |
30,700.0 |
30,700.0 |
– |
32,501.0 |
32,501.0 |
F. Miscellaneous General Services |
– |
7.7 |
7.7 |
– |
8.0 |
8.0 |
– |
10.7 |
10.7 |
– |
11.9 |
11.9 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
1.2 |
1.2 |
– |
1.3 |
1.3 |
– |
1.9 |
1.9 |
– |
1.2 |
1.2 |
III. Grants-in-Aid and Contributions |
– |
699.1 |
699.1 |
– |
762.7 |
762.7 |
– |
1,037.4 |
1,037.4 |
– |
1,027.6 |
1,027.6 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
699.1 |
699.1 |
– |
762.7 |
762.7 |
– |
1,037.4 |
1,037.4 |
– |
1,027.6 |
1,027.6 |