Appendix II: Revenue 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

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III)

317,551

1,435,136

1,752,687

413,655

1,614,429

2,028,084

449,514

1,722,005

2,171,519

562,012

2,020,094

2,582,106

I. DEVELOPMENTAL EXPENDITURE (A + B)

313,388

882,667

1,196,055

408,865

882,628

1,291,493

443,514

1,089,878

1,533,391

554,235

1,231,305

1,785,540

A. Social Services (1 to 12)

221,213

352,654

573,867

272,671

371,868

644,539

285,031

471,677

756,708

374,649

603,675

978,325

1. Education, Sports, Art and Culture

74,256

201,088

275,344

102,930

230,016

332,946

103,267

298,163

401,430

133,428

401,623

535,051

2. Medical and Public Health

9,641

37,207

46,848

16,349

40,224

56,573

19,736

51,287

71,023

24,306

67,140

91,446

3. Family Welfare

6,041

 –

6,041

6,867

 –

6,867

6,867

 –

6,867

7,864

 –

7,864

4. Water Supply and Sanitation

705

54,240

54,945

1,760

43,834

45,594

1,960

55,151

57,111

1,870

66,452

68,322

5. Housing

–

1,414

1,414

 –

1,365

1,365

 –

1,546

1,546

 –

1,825

1,825

6. Urban Development

30,332

6,757

37,089

29,163

10,835

39,998

38,503

14,723

53,226

78,438

12,751

91,189

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

11,204

3,031

14,234

17,036

3,159

20,194

13,097

3,176

16,273

13,810

2,686

16,496

8. Labour and Labour Welfare

1,887

8,657

10,544

3,097

9,178

12,274

3,627

12,330

15,957

4,816

11,865

16,680

9. Social Security and Welfare

71,435

11,326

82,761

78,319

11,354

89,673

80,040

12,156

92,196

88,818

13,365

102,183

10. Nutrition

14,189

48

14,236

14,650

51

14,701

15,435

71

15,506

18,750

92

18,842

11. Relief on account of Natural Calamities

–

26,443

26,443

 –

19,436

19,436

 –

19,452

19,452

 –

20,187

20,187

12. Others*

1,524

2,443

3,967

2,500

2,417

4,917

2,500

3,620

6,120

2,550

5,689

8,239

B. Economic Services (1 to 9)

92,175

530,013

622,188

136,194

510,760

646,955

158,483

618,201

776,684

179,586

627,630

807,216

1. Agriculture and Allied Activities (i to xii)

24,331

83,172

107,503

40,596

45,705

86,301

42,853

57,467

100,320

43,931

72,901

116,832

i) Crop Husbandry

7,747

7,894

15,641

10,526

8,259

18,785

17,805

11,031

28,836

19,177

14,282

33,459

ii) Soil and Water Conservation

431

1,930

2,361

1,030

1,960

2,990

1,030

2,671

3,701

1,320

3,469

4,789

iii) Animal Husbandry

2,367

13,836

16,202

10,706

13,716

24,422

5,873

19,307

25,180

7,363

25,120

32,483

iv) Dairy Development

202

79

280

200

88

288

189

112

301

200

146

346

v) Fisheries

591

858

1,449

1,207

845

2,052

956

1,237

2,193

1,193

1,551

2,744

vi) Forestry and Wild Life

10,097

4,998

15,095

11,600

5,230

16,830

11,600

6,532

18,132

10,070

8,217

18,287

vii) Plantations

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

viii) Food Storage and Warehousing

–

543

543

 –

1,262

1,262

 –

1,223

1,223

 –

1,058

1,058

ix) Agricultural Research and Education

2,007

10,830

12,837

3,423

10,619

14,042

3,412

10,746

14,157

3,418

14,261

17,678

x) Agricultural Finance Institutions

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

xi) Co-operation

889

42,109

42,998

1,905

3,619

5,524

1,989

4,469

6,457

1,190

4,615

5,805

xii) Other Agricultural Programmes

–

96

96

 –

108

108

 –

139

139

 –

182

182

2. Rural Development

38,947

19,575

58,522

42,621

20,536

63,157

62,021

35,897

97,918

61,047

32,463

93,510

3. Special Area Programmes

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

4. Irrigation and Flood Control

13,891

56,867

70,759

22,557

62,365

84,922

26,226

92,107

118,333

26,872

87,594

114,466

of which:

i) Major and Medium Irrigation

6,905

56,433

63,338

12,700

61,141

73,841

17,400

91,519

108,919

17,300

86,742

104,042

ii) Minor Irrigation

–

434

434

 –

1,224

1,224

 –

588

588

 –

852

852

iii) Flood Control and Drainage

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

5. Energy

431

256,640

257,072

1,118

266,200

267,318

1,304

300,598

301,902

781

277,843

278,624

of which: Power

–

256,227

256,227

 643

265,768

266,411

 643

300,160

300,803

–

277,397

277,397

6. Industry and Minerals (i to iii)

4,065

2,667

6,732

6,230

2,609

8,839

4,984

3,315

8,298

5,276

4,044

9,320

i) Village and Small Industries

3,339

405

3,745

4,191

339

4,530

3,000

422

3,422

3,119

505

3,625

ii) Industries@

726

2,262

2,988

2,039

2,270

4,309

1,984

2,892

4,876

2,157

3,539

5,695

iii) Others**

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

HARYANA

(Rs. lakh)

Item

(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

7. Transport and Communications (i + ii)

6,228

109,180

115,408

12,200

111,291

123,491

10,200

126,014

136,214

10,600

149,293

159,893

i) Roads and Bridges

6,028

36,057

42,085

12,000

32,994

44,994

10,000

40,623

50,623

10,000

44,187

54,187

ii) Others @@

200

73,123

73,323

200

78,297

78,497

200

85,391

85,591

600

105,106

105,706

8. Science, Technology and Environment

605

161

765

560

166

726

762

191

953

3,315

220

3,535

9. General Economic Services (i to iv)

3,676

1,751

5,427

10,313

1,889

12,201

10,133

2,613

12,746

27,764

3,271

31,035

i) Secretariat – Economic Services

3,649

786

4,435

10,296

809

11,105

10,096

1,138

11,234

27,746

1,428

29,174

ii) Tourism

–

108

108

 –

188

188

 –

215

215

 –

241

241

iii) Civil Supplies

–

–

 –

 –

–

–

 –

 –

 –

 –

–

 –

iv) Others +

27

857

884

17

892

908

37

1,260

1,297

18

1,602

1,620

II. NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

4,163

518,805

522,968

4,790

712,474

717,264

6,000

610,267

616,268

7,777

779,783

787,560

A. Organs of State

138

16,200

16,338

210

16,206

16,416

115

23,653

23,768

192

27,958

28,150

B. Fiscal Services (i to ii)

25

14,476

14,501

49

15,062

15,111

69

19,997

20,066

66

24,434

24,501

i) Collection of Taxes and Duties

25

14,351

14,376

49

14,764

14,813

69

19,778

19,847

66

24,278

24,345

 ii) Other Fiscal Services

–

125

125

 –

298

298

 –

219

219

 –

156

156

C. Interest Payments and Servicing of Debt (1 + 2)

–

239,574

239,574

 –

258,349

258,349

 –

240,179

240,179

 –

307,557

307,557

1. Appropriation for Reduction or Avoidance of Debt

–

4,997

4,997

 –

4,744

4,744

 –

4,743

4,743

 –

7,453

7,453

2. Interest Payments (i to iv)

–

234,577

234,577

 –

253,605

253,605

 –

235,436

235,436

 –

300,104

300,104

i) Interest on Loans from the Centre

–

16,698

16,698

 –

16,281

16,281

 –

16,409

16,409

 –

15,849

15,849

ii) Interest on Internal Debt

–

168,972

168,972

 –

182,955

182,955

 –

166,027

166,027

 –

228,554

228,554

of which:

(a) Interest on Market Loans

–

39,367

39,367

 –

47,559

47,559

 –

37,174

37,174

 –

85,270

85,270

(b) Interest on NSSF

–

105,404

105,404

 –

103,829

103,829

 –

103,829

103,829

 –

103,592

103,592

iii) Interest on Small Savings, Provident Funds, etc.

–

45,869

45,869

 –

51,070

51,070

 –

49,718

49,718

 –

52,410

52,410

iv) Others

–

3,038

3,038

 –

3,299

3,299

 –

3,282

3,282

 –

3,292

3,292

D. Administrative Services (i to v)

4,000

118,646

122,646

4,531

122,266

126,797

5,817

157,325

163,142

7,519

200,771

208,291

i) Secretariat – General Services

–

4,610

4,610

 –

4,484

4,484

 –

6,774

6,774

 –

7,717

7,717

ii) District Administration

–

6,280

6,280

 –

6,354

6,354

 –

8,878

8,878

 –

11,220

11,220

iii) Police

–

77,368

77,368

 –

81,657

81,657

 –

105,052

105,052

 –

139,851

139,851

iv) Public Works

3,932

18,025

21,956

4,330

17,340

21,670

5,616

19,637

25,253

7,308

22,162

29,470

v) Others ++

68

12,364

12,432

201

12,431

12,632

201

16,984

17,185

211

19,821

20,032

E. Pensions

–

129,751

129,751

 –

180,000

180,000

 –

169,000

169,000

 –

219,000

219,000

F. Miscellaneous General Services

–

158

158

 –

120,592

120,592

 –

112

112

 –

62

62

of which:

Payment on account of State Lotteries

–

19

19

 –

18

18

 –

53

53

 –

16

16

III. Grants-in-Aid and Contributions

–

33,665

33,665

 –

19,326

19,326

 –

21,860

21,860

 –

9,005

9,005

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

–

33,665

33,665

 –

19,326

19,326

 –

21,860

21,860

 –

9,005

9,005