Haryana - RBI - 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 DISBURSEMENTS (I+II+III+IV) |
101,475 |
22,510 |
123,985 |
107,706 |
108,837 |
216,543 |
89,107 |
133,207 |
222,314 |
111,534 |
162,585 |
274,119 |
|
I Total Capital Outlay (1 + 2) |
84,628 |
-41,047 |
43,581 |
98,002 |
11,750 |
109,752 |
81,996 |
-55,108 |
26,888 |
104,323 |
-28,981 |
75,342 |
|
1 Developmental (a + b) |
80,092 |
-41,047 |
39,045 |
90,176 |
11,747 |
101,923 |
74,684 |
-55,108 |
19,576 |
95,020 |
-28,981 |
66,039 |
|
(a) Social Services (1 to 9) |
21,429 |
— |
21,429 |
28,891 |
— |
28,891 |
23,533 |
— |
23,533 |
28,742 |
— |
28,742 |
|
1 |
Education, Sports, Art and Culture |
783 |
— |
783 |
1,593 |
— |
1,593 |
788 |
— |
788 |
873 |
— |
873 |
2 |
Medical and public health |
838 |
— |
838 |
2,034 |
— |
2,034 |
793 |
— |
793 |
1,478 |
— |
1,478 |
3 |
Family Welfare |
4 |
— |
4 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
4 |
Water supply and sanitation |
19,276 |
— |
19,276 |
22,522 |
— |
22,522 |
20,423 |
— |
20,423 |
22,810 |
— |
22,810 |
5 |
Housing |
267 |
— |
267 |
2,000 |
— |
2,000 |
670 |
— |
670 |
1,850 |
— |
1,850 |
6 |
Urban development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
7 |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||
Tribes and other backward Classes |
70 |
— |
70 |
70 |
— |
70 |
70 |
— |
70 |
75 |
— |
75 |
|
8 |
Social Security and Welfare |
106 |
— |
106 |
322 |
— |
322 |
567 |
— |
567 |
1,310 |
— |
1,310 |
9 |
Others * |
85 |
— |
85 |
350 |
— |
350 |
222 |
— |
222 |
346 |
— |
346 |
(b) Economic Services (1 to 10) |
58,663 |
-41,047 |
17,616 |
61,285 |
11,747 |
73,032 |
51,151 |
-55,108 |
-3,957 |
66,278 |
-28,981 |
37,297 |
|
1 |
Agriculture and Allied Activities (i to xi) |
577 |
-41,099 |
-40,522 |
1,209 |
11,690 |
12,899 |
934 |
-55,164 |
-54,230 |
689 |
-29,036 |
-28,347 |
i) Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Dairy Development |
-4 |
— |
-4 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
v) Fisheries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
vi) Forestry and Wild Life |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
viii) Food Storage and Warehousing |
— |
-41,099 |
-41,099 |
— |
11,690 |
11,690 |
— |
-55,164 |
-55,164 |
— |
-29,036 |
-29,036 |
|
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
x) Co-operation |
441 |
— |
441 |
959 |
— |
959 |
934 |
— |
934 |
689 |
— |
689 |
|
xi) Others @ |
140 |
— |
140 |
250 |
— |
250 |
— |
— |
— |
— |
— |
— |
|
2 |
Rural Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Major and Medium Irrigation and |
||||||||||||
Flood Control |
22,822 |
— |
22,822 |
12,700 |
— |
12,700 |
10,844 |
— |
10,844 |
13,150 |
— |
13,150 |
|
5 |
Energy |
13,423 |
— |
13,423 |
16,017 |
— |
16,017 |
10,467 |
— |
10,467 |
19,183 |
— |
19,183 |
6 |
Industry and Minerals (i to iv) |
48 |
— |
48 |
65 |
— |
65 |
61 |
— |
61 |
91 |
— |
91 |
i) Village and Small Industries |
1 |
— |
1 |
10 |
— |
10 |
6 |
— |
6 |
16 |
— |
16 |
|
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Non-Ferrous Mining and |
|||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Others # |
47 |
— |
47 |
55 |
— |
55 |
55 |
— |
55 |
75 |
— |
75 |
|
7 |
Transport (i + ii) |
21,543 |
52 |
21,595 |
30,994 |
57 |
31,051 |
28,495 |
56 |
28,551 |
32,765 |
55 |
32,820 |
i) Roads and Bridges |
20,448 |
— |
20,448 |
30,000 |
— |
30,000 |
27,500 |
— |
27,500 |
32,000 |
— |
32,000 |
|
ii) Others ** |
1,095 |
52 |
1,147 |
994 |
57 |
1,051 |
995 |
56 |
1,051 |
765 |
55 |
820 |
|
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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 |
|
10 |
General Economic Services (i to ii) |
250 |
— |
250 |
300 |
— |
300 |
350 |
— |
350 |
400 |
— |
400 |
i) Tourism |
250 |
— |
250 |
300 |
— |
300 |
350 |
— |
350 |
400 |
— |
400 |
|
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Non-Developmental (General Services) |
4,536 |
— |
4,536 |
7,826 |
3 |
7,829 |
7,312 |
— |
7,312 |
9,303 |
— |
9,303 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
9,597 |
9,597 |
— |
14,087 |
14,087 |
— |
13,033 |
13,033 |
— |
18,600 |
18,600 |
|
1 |
Market Loans |
— |
4,457 |
4,457 |
— |
7,921 |
7,921 |
— |
7,921 |
7,921 |
— |
10,889 |
10,889 |
2 |
Loans from L.I.C. |
— |
326 |
326 |
— |
326 |
326 |
— |
326 |
326 |
— |
321 |
321 |
3 |
Loans from NABARD |
— |
3,977 |
3,977 |
— |
4,287 |
4,287 |
— |
3,944 |
3,944 |
— |
5,933 |
5,933 |
4 |
Loans from National Co-operative |
||||||||||||
Development Corporation |
— |
611 |
611 |
— |
867 |
867 |
— |
621 |
621 |
— |
1,114 |
1,114 |
|
5 |
Others |
— |
226 |
226 |
— |
686 |
686 |
— |
221 |
221 |
— |
343 |
343 |
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Repayment of Loans to the Centre |
— |
25,164 |
25,164 |
— |
69,843 |
69,843 |
— |
151,129 |
151,129 |
— |
156,613 |
156,613 |
|
IV Loans and Advances by State Governments (1+2) |
16,847 |
28,796 |
45,643 |
9,704 |
13,157 |
22,861 |
7,111 |
24,153 |
31,264 |
7,211 |
16,353 |
23,564 |
|
1 Developmental Purposes (a + b) |
16,847 |
24,640 |
41,487 |
9,704 |
8,304 |
18,008 |
7,111 |
19,300 |
26,411 |
7,211 |
11,500 |
18,711 |
|
(a) |
Social Services ( 1 to 4) |
843 |
4,805 |
5,648 |
780 |
4,800 |
5,580 |
760 |
4,800 |
5,560 |
825 |
5,000 |
5,825 |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Government Servants(Housing) |
537 |
4,805 |
5,342 |
520 |
4,800 |
5,320 |
500 |
4,800 |
5,300 |
520 |
5,000 |
5,520 |
|
4 Others |
306 |
— |
306 |
260 |
— |
260 |
260 |
— |
260 |
305 |
— |
305 |
|
(b) |
Economic Services (1 to 9) |
16,004 |
19,835 |
35,839 |
8,924 |
3,504 |
12,428 |
6,351 |
14,500 |
20,851 |
6,386 |
6,500 |
12,886 |
1 Crop Husbandry |
— |
— |
— |
— |
4 |
4 |
— |
— |
— |
— |
— |
— |
|
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Food Storage and Warehousing |
— |
150 |
150 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 Co-operation |
286 |
— |
286 |
591 |
— |
591 |
341 |
— |
341 |
361 |
— |
361 |
|
5 Major and Medium Irrigation, etc. |
— |
8,105 |
8,105 |
— |
1,500 |
1,500 |
— |
1,500 |
1,500 |
— |
1,500 |
1,500 |
|
6 Power Projects |
3,262 |
781 |
4,043 |
8,188 |
— |
8,188 |
5,938 |
— |
5,938 |
5,938 |
— |
5,938 |
|
7 Village and Small Industries |
12,435 |
— |
12,435 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
8 Other Industries and Minerals |
— |
9,845 |
9,845 |
95 |
2,000 |
2,095 |
32 |
13,000 |
13,032 |
— |
5,000 |
5,000 |
|
9 Others |
21 |
954 |
975 |
50 |
— |
50 |
40 |
— |
40 |
87 |
— |
87 |
|
2 Non-Developmental Purposes (a + b) |
— |
4,156 |
4,156 |
— |
4,853 |
4,853 |
— |
4,853 |
4,853 |
— |
4,853 |
4,853 |
|
(a) |
Government Servants (other than Housing) |
— |
4,156 |
4,156 |
— |
4,853 |
4,853 |
— |
4,853 |
4,853 |
— |
4,853 |
4,853 |
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
A Surplus (+)/Deficit(-) on Capital Account |
117,448 |
102,985 |
79,154 |
79,323 |
|||||||||
B Surplus (+)/Deficit (-) on Revenue Account |
-68,510 |
-92,028 |
-90,415 |
-89,262 |
|||||||||
C Overall Surplus (+)/Deficit (-) (A+B) |
48,938 |
10,957 |
-11,261 |
-9,939 |
|||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||
D Increase(+)/Decrease(-) in Cash Balances |
-17,732 |
10,957 |
-11,260 |
-9,939 |
|||||||||
(a) |
Opening Balance |
-4,708 |
-37,345 |
-22,439 |
-33,700 |
||||||||
(b) |
Closing Balance |
-22,440 |
-26,388 |
-33,699 |
-43,639 |
||||||||
E Withdrawals from(-)/Additions to(+) |
|||||||||||||
Cash balanceInvestment Account (net) |
8,203 |
— |
— |
— |
|||||||||
F Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI(net) |
58,467 |
— |
— |
— |