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

HARYANA

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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 CAPITAL DISBURSEMENTS (I to XII)

4,01,029

58,58,857

62,59,886

5,50,950

56,26,025

61,76,975

4,88,386

67,18,691

72,07,077

5,07,899

72,49,834

77,57,733

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

4,01,029

1,82,315

5,83,344

5,50,950

1,11,414

6,62,364

4,88,386

1,22,645

6,11,031

5,07,899

1,39,321

6,47,219

I. Total Capital Outlay (1 + 2)

3,98,985

51,181

4,50,166

4,36,127

-38,859

3,97,268

4,18,728

-21,754

3,96,974

3,68,663

-17,082

3,51,581

1. Development (a + b)

3,79,504

51,181

4,30,685

4,24,579

-38,859

3,85,720

3,99,202

-21,754

3,77,448

3,48,694

-17,082

3,31,612

(a) Social Services (1 to 9)

1,10,928

–

1,10,928

1,07,412

–

1,07,412

1,04,844

–

1,04,844

82,054

–

82,054

1. Education, Sports, Art and Culture

9,054

–

9,054

8,915

–

8,915

11,600

–

11,600

7,018

–

7,018

2. Medical and Public Health

4,414

–

4,414

4,028

–

4,028

6,735

–

6,735

819

–

819

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

82,693

–

82,693

82,450

–

82,450

72,036

–

72,036

64,950

–

64,950

5. Housing

2,884

–

2,884

925

–

925

2,025

–

2,025

837

–

837

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

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

240

–

240

280

–

280

280

–

280

266

–

266

8. Social Security and Welfare

1,532

–

1,532

1,611

–

1,611

2,002

–

2,002

1,526

–

1,526

9. Others *

10,111

–

10,111

9,203

–

9,203

10,167

–

10,167

6,639

–

6,639

(b) Economic Services (1 to 10)

2,68,577

51,181

3,19,758

3,17,167

-38,859

2,78,308

2,94,357

-21,754

2,72,604

2,66,640

-17,082

2,49,558

1. Agriculture and Allied Activities (i to xi)

3,788

51,146

54,934

1,865

-38,920

-37,055

1,940

-21,815

-19,875

1,287

-17,122

-15,835

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

247

–

247

30

–

30

30

–

30

30

–

30

vi) Forestry and Wild Life

137

–

137

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

51,146

51,146

–

-38,920

-38,920

–

-21,815

-21,815

–

-17,122

-17,122

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

3,404

–

3,404

1,835

–

1,835

1,910

–

1,910

1,257

–

1,257

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

81,139

–

81,139

60,300

–

60,300

60,280

–

60,280

47,640

–

47,640

5. Energy

85,570

–

85,570

89,200

–

89,200

89,882

–

89,882

1,05,477

–

1,05,477

6. Industry and Minerals (i to iv)

8,323

–

8,323

202

–

202

186

–

186

206

–

206

i) Village and Small Industries

76

–

76

41

–

41

25

–

25

140

–

140

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

8,247

–

8,247

161

–

161

161

–

161

66

–

66

7. Transport (i + ii)

87,846

35

87,881

1,64,325

61

1,64,386

1,39,474

61

1,39,535

1,10,200

40

1,10,240

i) Roads and Bridges

73,114

–

73,114

1,54,000

–

1,54,000

1,30,124

–

1,30,124

1,01,127

–

1,01,127

ii) Others **

14,732

35

14,767

10,325

61

10,386

9,350

61

9,411

9,073

40

9,113

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

HARYANA

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

1,910

–

1,910

1,275

–

1,275

2,595

–

2,595

1,830

–

1,830

i) Tourism

1,910

–

1,910

1,275

–

1,275

2,595

–

2,595

1,830

–

1,830

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

19,481

–

19,481

11,548

–

11,548

19,526

–

19,526

19,969

–

19,969

II. Discharge of Internal Debt (1 to 8)

–

1,17,838

1,17,838

–

3,57,191

3,57,191

–

4,66,355

4,66,355

–

5,83,960

5,83,960

1. Market Loans

–

29,046

29,046

–

31,632

31,632

–

31,632

31,632

–

29,235

29,235

2. Loans from LIC

–

311

311

–

308

308

–

308

308

–

304

304

3. Loans from SBI and other Banks

–

20,000

20,000

–

1,51,800

1,51,800

–

2,60,000

2,60,000

–

2,60,000

2,60,000

4. Loans from NABARD

–

12,888

12,888

–

7,349

7,349

–

13,251

13,251

–

16,483

16,483

5. Loans from National Co-operative Development Corporation

–

864

864

–

1,081

1,081

–

965

965

–

1,376

1,376

6. WMA from RBI

–

9,236

9,236

–

1,00,000

1,00,000

–

1,00,000

1,00,000

–

2,00,000

2,00,000

7. Special Securities issued to NSSF

–

18,628

18,628

–

27,167

27,167

–

27,167

27,167

–

37,811

37,811

8. Others

–

26,865

26,865

–

37,854

37,854

–

33,032

33,032

–

38,752

38,752

of which: Land Compensation Bonds

–

20,223

20,223

–

20,223

20,223

–

20,223

20,223

–

20,223

20,223

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

–

11,346

11,346

–

11,379

11,379

–

11,481

11,481

–

11,440

11,440

1. State Plan Schemes

–

10,589

10,589

–

10,589

10,589

–

10,749

10,749

–

10,749

10,749

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

191

191

–

191

191

–

191

191

–

191

191

3. Centrally Sponsored Schemes

–

177

177

–

194

194

–

184

184

–

193

193

4. Non-Plan (i to ii)

–

389

389

–

405

405

–

356

356

–

306

306

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

389

389

–

405

405

–

356

356

–

306

306

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

2,044

31,187

33,231

1,14,823

33,503

1,48,326

69,658

26,563

96,221

1,39,236

21,003

1,60,239

1. Developmental Purposes (a + b)

2,044

19,857

21,902

1,14,823

18,500

1,33,323

69,658

13,025

82,683

1,39,236

8,600

1,47,836

a) Social Services (1 to 7)

600

7,057

7,657

55,620

10,500

66,120

42,381

10,025

52,406

64,433

8,600

73,033

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

7,057

7,657

620

10,500

11,120

620

10,025

10,645

554

8,600

9,154

7. Others

–

–

–

55,000

–

55,000

41,761

–

41,761

63,879

–

63,879

b) Economic Services (1 to 10)

1,444

12,800

14,244

59,203

8,000

67,203

27,277

3,000

30,277

74,803

–

74,803

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

264

–

264

340

–

340

270

–

270

114

–

114

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

50,000

–

50,000

14,850

–

14,850

60,790

–

60,790

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

HARYANA

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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. Village and Small Industries

1,053

–

1,053

1,000

–

1,000

2,794

–

2,794

1,000

–

1,000

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

127

–

127

7,863

–

7,863

1,363

–

1,363

7,899

–

7,899

10. Others

–

12,800

12,800

–

8,000

8,000

8,000

3,000

11,000

5,000

5,000

2. Non-Developmental Purposes (a + b)

–

11,329

11,329

–

15,003

15,003

–

13,538

13,538

–

12,403

12,403

a) Government Servants (other than Housing)

–

11,329

11,329

–

15,003

15,003

–

13,538

13,538

–

12,403

12,403

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

1,04,889

1,04,889

–

1,09,343

1,09,343

–

85,507

85,507

–

94,023

94,023

1. State Provident Funds

–

1,02,963

1,02,963

–

1,08,951

1,08,951

–

85,115

85,115

–

93,627

93,627

2. Others

–

1,926

1,926

–

392

392

–

392

392

–

396

396

VIII. Reserve Funds (1 to 4)

–

36,670

36,670

–

28,193

28,193

–

35,929

35,929

–

32,176

32,176

1. Depreciation/Renewal Reserve Funds

–

6,200

6,200

–

5,601

5,601

–

6,324

6,324

–

6,450

6,450

2. Sinking Funds

–

6,012

6,012

–

7,453

7,453

–

7,248

7,248

–

10,568

10,568

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

24,458

24,458

–

15,139

15,139

–

22,357

22,357

–

15,158

15,158

IX. Deposits and Advances (1 to 4)

–

5,04,433

5,04,433

–

2,22,555

2,22,555

–

5,88,185

5,88,185

–

6,32,651

6,32,651

1. Civil Deposits

–

2,00,644

2,00,644

–

2,00,767

2,00,767

–

2,26,242

2,26,242

–

2,24,060

2,24,060

2. Deposits of Local Funds

–

7,605

7,605

–

8,028

8,028

–

7,757

7,757

–

7,912

7,912

3. Civil Advances

–

9,603

9,603

–

9,055

9,055

–

6,186

6,186

–

6,279

6,279

4. Others

–

2,86,582

2,86,582

–

4,705

4,705

–

3,48,000

3,48,000

–

3,94,400

3,94,400

X. Suspense and Miscellaneous (1 to 4)

–

45,07,822

45,07,822

–

44,62,604

44,62,604

–

50,30,437

50,30,437

–

53,62,464

53,62,464

1. Suspense

–

24,996

24,996

–

2,91,060

2,91,060

–

63,149

63,149

–

30,245

30,245

2. Cash Balance Investment Accounts

–

44,67,659

44,67,659

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

41,56,285

41,56,285

–

49,51,375

49,51,375

–

53,15,520

53,15,520

4. Others

–

15,167

15,167

–

15,259

15,259

–

15,912

15,912

–

16,699

16,699

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

4,93,492

4,93,492

–

4,40,117

4,40,117

–

4,95,989

4,95,989

–

5,29,200

5,29,200

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

-2,08,242

-3,38,406

-3,66,225

-3,94,181

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

-1,30,802

75,236

2,09,634

2,08,903

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

-3,39,044

-2,63,170

-1,56,591

-1,85,278

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

-3,39,044

-2,63,170

-1,56,591

-1,85,278

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

12,236

-13,332

-3,165

11,177

a) Opening Balance

-72,522

-51,746

-60,285

-63,450

b) Closing Balance

-60,286

-65,078

-63,450

-52,273

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

-3,51,280

-99,838

-1,53,426

-1,96,455

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

–

-1,50,000

–

–