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

HARYANA

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

43,863.6

541,615.9

585,479.5

55,193.9

803,395.9

858,589.8

52,037.1

778,768.1

830,805.2

53,796.1

852,708.4

906,504.5

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

43,835.3

17,405.2

61,240.5

55,193.9

15,441.4

70,635.3

52,037.1

19,904.8

71,941.9

53,796.1

25,068.7

78,864.9

I. Total Capital Outlay (1 + 2)

38,450.4

1,860.7

40,311.0

48,188.2

-1,783.1

46,405.1

47,668.6

-715.3

46,953.4

48,534.5

-1,921.4

46,613.1

1. Development (a + b)

36,461.0

1,860.7

38,321.6

46,292.2

-1,783.1

44,509.1

45,116.2

-715.3

44,401.0

46,254.4

-1,921.4

44,333.0

(a) Social Services (1 to 9)

12,297.1

–

12,297.1

18,191.2

–

18,191.2

17,427.9

–

17,427.9

18,579.7

–

18,579.7

1. Education, Sports, Art and Culture

756.8

–

756.8

814.4

–

814.4

1,025.4

–

1,025.4

639.3

–

639.3

2. Medical and Public Health

185.1

–

185.1

752.2

–

752.2

667.1

–

667.1

40.1

–

40.1

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

6,981.6

–

6,981.6

9,910.0

–

9,910.0

10,102.2

–

10,102.2

11,561.0

–

11,561.0

5. Housing

167.8

–

167.8

632.7

–

632.7

160.0

–

160.0

1,100.0

–

1,100.0

6. Urban Development

3,317.4

–

3,317.4

5,000.0

–

5,000.0

4,280.0

–

4,280.0

4,200.0

–

4,200.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

26.6

–

26.6

28.4

–

28.4

28.4

–

28.4

26.3

–

26.3

8. Social Security and Welfare

78.1

–

78.1

274.6

–

274.6

265.5

–

265.5

283.8

–

283.8

9. Others *

783.7

–

783.7

778.9

–

778.9

899.3

–

899.3

729.2

–

729.2

(b) Economic Services (1 to 10)

24,163.9

1,860.7

26,024.6

28,101.0

-1,783.1

26,317.9

27,688.4

-715.3

26,973.1

27,674.7

-1,921.4

25,753.3

1. Agriculture and Allied Activities (i to xi)

109.3

1,858.9

1,968.2

136.6

-1,787.6

-1,651.0

172.8

-719.8

-547.0

181.5

-1,925.9

-1,744.4

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

3.9

–

3.9

3.0

–

3.0

5.0

–

5.0

3.0

–

3.0

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

1,858.9

1,858.9

–

-1,787.6

-1,787.6

–

-719.8

-719.8

–

-1,925.9

-1,925.9

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

105.4

–

105.4

133.6

–

133.6

167.8

–

167.8

178.5

–

178.5

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

7,606.2

–

7,606.2

4,835.0

–

4,835.0

6,234.0

–

6,234.0

5,180.0

–

5,180.0

5. Energy

6,539.5

–

6,539.5

9,841.0

–

9,841.0

9,226.0

–

9,226.0

9,106.3

–

9,106.3

6. Industry and Minerals (i to iv)

6.7

–

6.7

15.8

–

15.8

201.8

–

201.8

24.5

–

24.5

i) Village and Small Industries

0.1

–

0.1

14.0

–

14.0

–

–

–

20.2

–

20.2

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

6.6

–

6.6

1.8

–

1.8

201.8

–

201.8

4.3

–

4.3

7. Transport (i + ii)

9,720.2

1.8

9,722.0

13,072.6

4.5

13,077.1

11,653.8

4.5

11,658.3

12,962.4

4.5

12,966.9

i) Roads and Bridges

8,667.5

–

8,667.5

12,084.1

–

12,084.1

10,599.8

–

10,599.8

11,900.0

–

11,900.0

ii) Others **

1,052.7

1.8

1,054.4

988.5

4.5

993.0

1,054.0

4.5

1,058.5

1,062.4

4.5

1,066.9

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

HARYANA

(` Million)

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

182.1

–

182.1

200.0

–

200.0

200.0

–

200.0

220.0

–

220.0

i) Tourism

182.1

–

182.1

200.0

–

200.0

200.0

–

200.0

220.0

–

220.0

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

1,989.4

–

1,989.4

1,896.0

–

1,896.0

2,552.4

–

2,552.4

2,280.1

–

2,280.1

II. Discharge of Internal Debt (1 to 8)

–

45,169.9

45,169.9

–

65,349.6

65,349.6

–

78,310.6

78,310.6

–

90,852.8

90,852.8

1. Market Loans

–

2,923.7

2,923.7

–

2,471.7

2,471.7

–

3,617.7

3,617.7

–

7,555.6

7,555.6

2. Loans from LIC

–

30.4

30.4

–

30.2

30.2

–

30.2

30.2

–

24.7

24.7

3. Loans from SBI and other Banks

–

26,000.0

26,000.0

–

32,000.0

32,000.0

–

45,000.0

45,000.0

–

48,700.0

48,700.0

4. Loans from NABARD

–

1,627.8

1,627.8

–

1,955.2

1,955.2

–

1,931.3

1,931.3

–

2,193.0

2,193.0

5. Loans from National Co-operative Development Corporation

–

80.1

80.1

–

128.1

128.1

–

98.1

98.1

–

110.6

110.6

6. WMA from RBI

–

6,704.8

6,704.8

–

20,000.0

20,000.0

–

17,000.0

17,000.0

–

20,000.0

20,000.0

7. Special Securities issued to NSSF

–

3,781.1

3,781.1

–

4,559.4

4,559.4

–

4,711.9

4,711.9

–

5,299.8

5,299.8

8. Others

–

4,022.2

4,022.2

–

4,205.0

4,205.0

–

5,921.6

5,921.6

–

6,969.2

6,969.2

of which: Land Compensation Bonds

–

2,022.3

2,022.3

–

2,022.3

2,022.3

–

2,022.3

2,022.3

–

2,022.3

2,022.3

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

–

1,245.6

1,245.6

–

1,311.6

1,311.6

–

1,246.1

1,246.1

–

1,358.0

1,358.0

1. State Plan Schemes

–

1,178.1

1,178.1

–

1,249.0

1,249.0

–

1,169.8

1,169.8

–

1,279.5

1,279.5

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

19.1

19.1

–

19.1

19.1

–

19.1

19.1

–

19.1

19.1

3. Centrally Sponsored Schemes

–

19.6

19.6

–

19.7

19.7

–

35.2

35.2

–

36.3

36.3

4. Non-Plan (i + ii)

–

28.9

28.9

–

23.8

23.8

–

22.0

22.0

–

23.2

23.2

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

28.9

28.9

–

23.8

23.8

–

22.0

22.0

–

23.2

23.2

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

5,385.0

1,833.7

7,218.7

7,005.7

2,563.3

9,569.0

4,368.5

3,063.3

7,431.8

5,261.6

3,479.3

8,740.9

1. Development Purposes (a + b)

5,385.0

840.4

6,225.4

7,005.7

1,040.0

8,045.7

4,368.5

1,320.0

5,688.5

5,261.6

1,623.5

6,885.1

a) Social Services ( 1 to 7)

2,520.5

840.4

3,360.9

61.0

1,040.0

1,101.0

61.0

1,320.0

1,381.0

67.1

1,623.5

1,690.6

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)

52.3

840.4

892.7

61.0

1,040.0

1,101.0

61.0

1,320.0

1,381.0

67.1

1,623.5

1,690.6

7. Others

2,468.2

–

2,468.2

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

2,864.5

–

2,864.5

6,944.7

–

6,944.7

4,307.5

–

4,307.5

5,194.5

–

5,194.5

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

4.1

–

4.1

22.0

–

22.0

1,015.0

–

1,015.0

195.4

–

195.4

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

2,235.6

–

2,235.6

6,439.0

–

6,439.0

2,280.0

–

2,280.0

4,363.7

–

4,363.7

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

HARYANA

(` Million)

7. Village and Small Industries

123.1

–

123.1

90.0

–

90.0

90.0

–

90.0

100.0

–

100.0

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

1.7

–

1.7

33.7

–

33.7

33.7

–

33.7

35.4

–

35.4

10. Others

500.0

–

500.0

360.0

–

360.0

888.8

–

888.8

500.0

–

500.0

2. Non-Development Purposes (a + b)

–

993.3

993.3

–

1,523.3

1,523.3

–

1,743.3

1,743.3

–

1,855.8

1,855.8

a) Government Servants (other than Housing)

–

993.3

993.3

–

1,523.3

1,523.3

–

1,743.3

1,743.3

–

1,855.8

1,855.8

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

28.3

–

28.3

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

12,163.3

12,163.3

–

11,268.0

11,268.0

–

12,540.9

12,540.9

–

13,772.0

13,772.0

1. State Provident Funds

–

11,938.5

11,938.5

–

11,228.0

11,228.0

–

12,319.9

12,319.9

–

13,571.0

13,571.0

2. Others

–

224.7

224.7

–

40.0

40.0

–

221.0

221.0

–

201.0

201.0

VIII. Reserve Funds (1 to 4)

–

5,310.8

5,310.8

–

4,281.5

4,281.5

–

5,499.6

5,499.6

–

4,881.4

4,881.4

1. Depreciation/Renewal Reserve Funds

–

510.0

510.0

–

727.7

727.7

–

589.5

589.5

–

587.0

587.0

2. Sinking Funds

–

1,359.1

1,359.1

–

1,522.2

1,522.2

–

1,508.9

1,508.9

–

2,159.9

2,159.9

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

3,441.7

3,441.7

–

2,031.6

2,031.6

–

3,401.2

3,401.2

–

2,134.5

2,134.5

IX. Deposits and Advances (1 to 4)

–

80,334.8

80,334.8

–

66,721.5

66,721.5

–

71,881.0

71,881.0

–

72,650.2

72,650.2

1. Civil Deposits

–

31,686.3

31,686.3

–

32,618.2

32,618.2

–

22,673.7

22,673.7

–

24,941.1

24,941.1

2. Deposits of Local Funds

–

729.2

729.2

–

682.7

682.7

–

393.6

393.6

–

433.0

433.0

3. Civil Advances

–

833.8

833.8

–

660.6

660.6

–

435.7

435.7

–

479.3

479.3

4. Others

–

47,085.5

47,085.5

–

32,760.0

32,760.0

–

48,378.0

48,378.0

–

46,796.9

46,796.9

X. Suspense and Miscellaneous (1 to 4)

–

341,241.6

341,241.6

–

609,440.1

609,440.1

–

562,926.8

562,926.8

–

619,219.4

619,219.4

1. Suspense

–

5,767.2

5,767.2

–

5,403.0

5,403.0

–

6,344.0

6,344.0

–

6,978.4

6,978.4

2. Cash Balance Investment Accounts

–

333,568.0

333,568.0

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

602,154.1

602,154.1

–

554,507.2

554,507.2

–

609,957.9

609,957.9

4. Others

–

1,906.4

1,906.4

–

1,883.0

1,883.0

–

2,075.6

2,075.6

–

2,283.2

2,283.2

XI. Appropriation to Contingency Fund

–

1,900.0

1,900.0

–

–

–

–

–

–

–

–

–

XII. Remittances

–

50,555.4

50,555.4

–

44,243.5

44,243.5

–

44,015.1

44,015.1

–

48,416.7

48,416.7

A. Surplus (+)/Deficit (–) on Revenue Account

–

–

-27,465.1

–

–

-26,606.8

–

–

-25,616.2

–

–

-24,555.5

B. Surplus (+)/Deficit(–) on Capital Account

–

–

26,825.1

–

–

33,263.5

–

–

29,857.6

–

–

32,843.8

C. Overall Surplus (+)/Deficit (–) (A+B)

–

–

-640.0

–

–

6,656.7

–

–

4,241.4

–

–

8,288.4

D. Financing of Surplus (+)/Deficit (–) (C = i to iii)

–

–

-640.0

–

–

6,656.8

–

–

4,241.4

–

–

8,288.4

i. Increase (+)/Decrease (–) in Cash Balances

–

–

-6,441.9

–

–

1,768.4

–

–

3,577.1

–

–

4,257.7

a) Opening Balance

–

–

-11,316.6

–

–

-9,328.6

–

–

-17,758.6

–

–

-14,181.4

b) Closing Balance

–

–

-17,758.6

–

–

-7,560.2

–

–

-14,181.4

–

–

-9,923.8

ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)

–

–

5,801.9

–

–

4,888.4

–

–

3,664.3

–

–

4,030.7

iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

-–

–

–

–

–

–

-3,000.0

–

–

–