Haryana

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এই তারিখে প্রকাশিত ফেব্রুয়ারী 22, 2010

শুনুন

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)
HARYANA
(Rs. lakh)
Item	2007-08 (Accounts)			2008-09 (Budget Estimates)			2008-09 (Revised Estimates)			2009-10 (Budget Estimates)
Item	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)	343,664	6,847,651	7,191,315	343,027	8,280,173	8,623,200	372,955	5,244,276	5,617,231	550,950	5,626,025	6,176,975
TOTAL CAPITAL DISBURSEMENTS	343,664	111,592	455,256	343,027	133,386	476,413	372,955	138,123	511,078	550,950	111,414	662,364
(Excluding Public Accounts)$
I. Total Capital Outlay (1 + 2)	341,072	1,543	342,615	340,644	-4,631	336,012	370,656	4,803	375,459	436,127	-38,859	397,268
1. Development (a + b)	323,995	1,543	325,538	325,738	-4,631	321,107	352,360	4,803	357,163	424,579	-38,859	385,720
(a) Social Services (1 to 9)	92,216	–	92,216	99,404	–	99,404	110,589	–	110,589	107,412	–	107,412
1. Education, Sports, Art and Culture	8,462	–	8,462	6,815	–	6,815	8,217	–	8,217	8,915	–	8,915
2. Medical and Public Health	5,060	–	5,060	4,963	–	4,963	5,094	–	5,094	4,028	–	4,028
3. Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4. Water Supply and Sanitation	68,368	–	68,368	78,150	–	78,150	83,453	–	83,453	82,450	–	82,450
5. Housing	2,290	–	2,290	835	–	835	3,103	–	3,103	925	–	925
6. Urban Development	–	–	–	–	–	–	–	–	–	–	–	–
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	265	–	265	280	–	280	280	–	280	280	–	280
8. Social Security and Welfare	1,363	–	1,363	1,576	–	1,576	1,616	–	1,616	1,611	–	1,611
9. Others *	6,408	–	6,408	6,785	–	6,785	8,826	–	8,826	9,203	–	9,203
(b) Economic Services (1 to 10)	231,779	1,543	233,322	226,335	-4,631	221,703	241,771	4,803	246,574	317,167	-38,859	278,308
1. Agriculture and Allied Activities (i to xi)	1,952	1,483	3,435	118	-4,692	-4,574	3,789	4,742	8,531	1,865	-38,920	-37,055
i) Crop Husbandry	–	–	–	–	–	–	–	–	–	–	–	–
ii) Soil and Water Conservation	–	–	–	–	–	–	–	–	–	–	–	–
iii) Animal Husbandry	–	–	–	–	–	–	–	–	–	–	–	–
iv) Dairy Development	–	–	–	–	–	–	–	–	–	–	–	–
v) Fisheries	–	–	–	10	–	10	248	–	248	30	–	30
vi) Forestry and Wild Life	–	–	–	–	–	–	137	–	137	–	–	–
vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii)Food Storage and Warehousing	–	1,483	1,483	–	–4,692	-4,692	–	4,742	4,742	–	-38,920	-38,920
ix) Agricultural Research and Education	–	–	–	–	–	–	–	–	–	–	–	–
x) Co-operation	1,952	–	1,952	108	–	108	3,404	–	3,404	1,835	–	1,835
xi) Others @	–	–	–	–	–	–	–	–	–	–	–	–
2. Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
3. Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
of which: Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
4. Major and Medium Irrigation and Flood Control	88,744	–	88,744	62,800	–	62,800	60,350	–	60,350	60,300	–	60,300
5. Energy	84,890	–	84,890	85,570	–	85,570	85,570	–	85,570	89,200	–	89,200
6. Industry and Minerals (i to iv)	6,584	–	6,584	8,260	–	8,260	8,331	–	8,331	202	–	202
i) Village and Small Industries	6	–	6	13	–	13	84	–	84	41	–	41
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–	–	–	–
iv) Others #	6,578	–	6,578	8,247	–	8,247	8,247	–	8,247	161	–	161
7. Transport (i + ii)	48,099	60	48,159	68,617	61	68,678	81,821	61	81,882	164,325	61	164,386
i) Roads and Bridges	39,662	–	39,662	62,000	–	62,000	67,000	–	67,000	154,000	–	154,000
ii) Others **	8,437	60	8,497	6,617	61	6,678	14,821	61	14,882	10,325	61	10,386
8. Communications	–	–	–	–	–	–	–	–	–	–	–	–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

HARYANA

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

9. Science, Technology and Environment

–

10. General Economic Services (i + ii)

1,510

–

1,510

970

–

970

1,910

–

1,910

1,275

–

1,275

i) Tourism

1,510

–

1,510

970

–

970

1,910

–

1,910

1,275

–

1,275

ii) Others @@

–

2. Non-Development (General Services)

17,077

–

17,077

14,906

–

14,906

18,296

–

18,296

11,548

–

11,548

II. Discharge of Internal Debt (1 to 8)

–

72,877

–

227,749

–

134,138

–

357,191

1. Market Loans

–

25,372

–

29,049

–

29,049

–

31,632

2. Loans from LIC

–

314

–

311

–

311

–

308

3. Loans from SBI and other Banks

–

136,600

–

20,000

–

151,800

4. Loans from NABARD

–

10,787

–

12,990

–

9,039

–

7,349

5. Loans from National Co-operative Development Corporation

–

842

–

921

–

864

–

1,081

6. WMA from RBI

–

1,000

–

30,000

–

100,000

7. Special Securities issued to NSSF

–

12,155

–

18,628

–

18,628

–

27,167

8. Others

–

23,407

–

28,251

–

26,248

–

37,854

of which: Land Compensation Bonds

–

20,223

–

20,223

–

20,223

–

20,223

III. Repayment of Loans to the Centre (1 to 7)

–

11,213

–

11,165

–

11,379

–

11,379

1. State Plan Schemes

–

10,439

–

10,439

–

10,589

–

10,589

of which: Advance release of Plan Assistance for Natural Calamities

–

2. Central Plan Schemes

–

191

–

191

–

191

–

191

3. Centrally Sponsored Schemes

–

156

–

164

–

177

–

194

4. Non-Plan (i to ii)

–

427

–

372

–

422

–

405

i) Relief for Natural Calamities

–

ii) Others

–

427

–

372

–

422

–

405

5. Ways and Means Advances from Centre

–

6. Loans for Special Schemes

–

7. Others

–

IV. Loans and Advances by State Governments (1+2)

2,592

25,958

28,550

2,383

36,703

39,086

2,299

37,803

40,102

114,823

33,503

148,326

1. Developmental Purposes (a + b)

2,592

17,815

20,407

2,383

15,500

17,883

2,299

23,300

25,599

114,823

18,500

133,323

a) Social Services (1 to 7)

600

6,815

7,415

600

10,500

11,100

600

10,500

11,100

55,620

10,500

66,120

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)

600

6,815

7,415

600

10,500

11,100

600

10,500

11,100

620

10,500

11,120

7. Others

–

55,000

–

55,000

b) Economic Services (1 to 10)

1,992

11,000

12,992

1,783

5,000

6,783

1,699

12,800

14,499

59,203

8,000

67,203

1. Crop Husbandry

–

2. Soil and Water Conservation

–

3. Food Storage and Warehousing

–

4. Co-operation

571

–

571

400

–

400

316

–

316

340

–

340

5. Major and Medium Irrigation, etc.

–

6. Power Projects

251

–

251

–

50,000

–

50,000

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)
HARYANA
(Rs. lakh)
Item	2007-08 (Accounts)			2008-09 (Budget Estimates)			2008-09 (Revised Estimates)			2009-10 (Budget Estimates)
Item	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	951	–	951	1,053	–	1,053	1,053	–	1,053	1,000	–	1,000
8. Other Industries and Minerals	–	–	–	–	–	–	–	–	–	–	–	–
9. Rural Development	219	–	219	330	–	330	330	–	330	7,863	–	7,863
10. Others	–	11,000	11,000	–	5,000	5,000	–	12,800	12,800	–	8,000	8,000
2. Non-Developmental Purposes (a + b)	–	8,143	8,143	–	21,203	21,203	–	14,503	14,503	–	15,003	15,003
a) Government Servants (other than Housing)	–	8,143	8,143	–	21,203	21,203	–	14,503	14,503	–	15,003	15,003
b) Miscellaneous	–	–	–	–	–	–	–	–	–	–	–	–
V. Inter-State Settlement	–	–	–	–	–	–	–	–	–	–	–	–
VI. Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
VII. Small Savings, Provident Funds, etc. (1+2)	–	97,474	97,474	–	93,909	93,909	–	99,485	99,485	–	109,343	109,343
1. State Provident Funds	–	95,607	95,607	–	93,521	93,521	–	99,097	99,097	–	108,951	108,951
2. Others	–	1,867	1,867	–	388	388	–	388	388	–	392	392
VIII. Reserve Funds (1 to 4)	–	21,814	21,814	–	22,464	22,464	–	24,496	24,496	–	28,193	28,193
1. Depreciation/Renewal Reserve Funds	–	5,080	5,080	–	2,709	2,709	–	5,334	5,334	–	5,601	5,601
2. Sinking Funds	–	3,992	3,992	–	4,744	4,744	–	4,743	4,743	–	7,453	7,453
3. Famine Relief Fund	–	–	–	–	–	–	–	–	–	–	–	–
4. Others	–	12,742	12,742	–	15,011	15,011	–	14,419	14,419	–	15,139	15,139
IX. Deposits and Advances (1 to 4)	–	260,139	260,139	–	178,205	178,205	–	211,957	211,957	–	222,555	222,555
1. Civil Deposits	–	243,272	243,272	–	165,000	165,000	–	191,207	191,207	–	200,767	200,767
2. Deposits of Local Funds	–	5,022	5,022	–	5,000	5,000	–	7,646	7,646	–	8,028	8,028
3. Civil Advances	–	7,577	7,577	–	6,000	6,000	–	8,623	8,623	–	9,055	9,055
4. Others	–	4,268	4,268	–	2,205	2,205	–	4,481	4,481	–	4,705	4,705
X. Suspense and Miscellaneous (1 to 4)	–	5,873,338	5,873,338	–	7,394,609	7,394,609	–	4,280,098	4,280,098	–	4,462,604	4,462,604
1. Suspense	–	25,804	25,804	–	264,000	264,000	–	307,200	307,200	–	291,060	291,060
2. Cash Balance Investment Accounts	–	5,830,749	5,830,749	–	–	–	–	–	–	–	–	–
3. Deposits with RBI	–	–	–	–	7,120,000	7,120,000	–	3,958,366	3,958,366	–	4,156,285	4,156,285
4. Others	–	16,785	16,785	–	10,609	10,609	–	14,532	14,532	–	15,259	15,259
XI. Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
XII. Remittances	–	483,294	483,294	–	320,000	320,000	–	440,117	440,117	–	440,117	440,117
A. Surplus (+)/Deficit (-) on Revenue Account			222,386			141,448			5,541			-338,406
B. Surplus (+)/Deficit (-) on Capital Account			-300,253			-82,126			-19,848			75,236
C. Overall Surplus (+)/Deficit (-) (A+B)			-77,867			59,322			-14,308			-263,170
D. Financing of Overall Surplus (+)/Deficit (-)
(C = i to iii)			-77,867			59,322			-14,308			-263,170
i. Increase(+)/Decrease (-) in Cash Balances			-72,603			322			20,776			-13,332
a) Opening Balance			81			-797			-72,522			-51,746
b) Closing Balance			-72,522			-475			-51,746			-65,078
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)			-5,264			59,000			-35,084			-99,838
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)			–			–			–			-150,000