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

HARYANA

(` Million)

TOTAL EXPENDITURE (I+II+III)

62,515.0

220,586.8

283,101.8

98,174.4

248,614.3

346,788.7

100,500.2

259,992.3

360,492.5

111,698.7

286,136.5

397,835.2

I. DEVELOPMENTAL EXPENDITURE (A + B)

61,856.6

127,151.4

189,008.1

97,345.6

141,574.8

238,920.4

99,643.7

150,913.2

250,557.0

110,690.8

162,134.6

272,825.4

A. Social Services (1 to 12)

43,296.9

65,743.9

109,040.8

69,872.6

69,812.7

139,685.2

71,839.8

76,857.3

148,697.1

78,742.6

80,605.4

159,348.0

1. Education, Sports, Art and Culture

16,374.6

42,593.4

58,968.0

25,044.3

46,318.0

71,362.3

24,402.0

46,568.9

70,970.9

32,638.0

53,758.4

86,396.5

2. Medical and Public Health

2,243.5

7,410.9

9,654.4

4,724.2

7,782.2

12,506.4

5,252.8

7,771.8

13,024.5

6,192.3

8,964.4

15,156.7

3. Family Welfare

1,029.5

–

1,029.5

1,177.5

–

1,177.5

1,177.5

–

1,177.5

1,333.5

–

1,333.5

4. Water Supply and Sanitation

430.0

8,232.1

8,662.1

402.3

8,690.9

9,093.1

410.5

13,888.1

14,298.6

512.7

10,052.7

10,565.4

5. Housing

–

233.7

233.7

–

185.5

185.5

–

187.5

187.5

–

204.3

204.3

6. Urban Development

2,512.4

709.3

3,221.7

11,629.5

320.6

11,950.1

14,464.0

360.2

14,824.2

13,044.0

366.0

13,410.0

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

1,722.0

275.2

1,997.2

3,110.0

287.8

3,397.8

3,110.8

324.8

3,435.6

1,725.7

343.3

2,069.0

8. Labour and Labour Welfare

537.8

1,607.4

2,145.2

824.1

1,567.2

2,391.3

727.8

1,611.4

2,339.2

746.7

1,794.9

2,541.5

9. Social Security and Welfare

17,157.9

1,467.7

18,625.6

20,830.5

1,662.2

22,492.7

20,418.5

1,932.4

22,350.9

20,215.2

1,972.9

22,188.1

10. Nutrition

1,133.7

10.2

1,143.9

1,865.1

10.2

1,875.3

1,486.0

10.5

1,496.5

2,043.0

12.2

2,055.2

11. Relief on account of Natural Calamities

–

2,800.5

2,800.5

–

2,582.3

2,582.3

–

3,811.2

3,811.2

–

2,684.9

2,684.9

12. Others*

155.3

403.6

558.9

265.0

405.9

670.9

390.0

390.5

780.5

291.5

451.4

742.9

B. Economic Services (1 to 9)

18,559.8

61,407.5

79,967.3

27,473.0

71,762.2

99,235.2

27,804.0

74,055.9

101,859.9

31,948.1

81,529.3

113,477.4

1. Agriculture and Allied Activities (i to xii)

6,421.5

7,186.0

13,607.4

9,463.4

7,920.5

17,383.8

8,700.0

7,955.6

16,655.7

9,469.8

8,933.3

18,403.2

i) Crop Husbandry

3,201.7

1,062.5

4,264.1

4,757.9

1,366.3

6,124.2

4,194.2

1,315.0

5,509.2

4,316.6

1,448.4

5,765.0

ii) Soil and Water Conservation

123.5

302.9

426.4

196.0

326.6

522.6

168.5

312.9

481.4

207.4

355.4

562.8

iii) Animal Husbandry

523.7

2,489.6

3,013.3

844.0

2,846.6

3,690.6

790.4

2,927.4

3,717.8

1,255.0

3,384.2

4,639.2

iv) Dairy Development

20.5

12.3

32.8

25.0

13.3

38.3

13.8

12.9

26.7

–

15.0

15.0

v) Fisheries

80.2

166.1

246.2

83.1

163.3

246.4

60.1

172.0

232.1

84.4

208.8

293.2

vi) Forestry and Wild Life

1,182.9

761.9

1,944.9

1,480.0

730.2

2,210.2

1,480.0

773.4

2,253.4

1,639.4

891.1

2,530.5

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

120.5

120.5

–

135.3

135.3

–

131.7

131.7

–

166.6

166.6

ix) Agricultural Research and Education

940.2

934.9

1,875.1

1,450.9

991.0

2,441.9

1,450.5

991.1

2,441.6

1,450.9

1,090.3

2,541.2

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

348.8

1,318.1

1,666.9

626.5

1,330.3

1,956.8

542.6

1,304.1

1,846.7

516.1

1,352.8

1,868.9

xii) Other Agricultural Programmes

–

17.3

17.3

–

17.7

17.7

–

15.1

15.1

–

20.7

20.7

2. Rural Development

7,141.5

2,537.1

9,678.6

9,163.4

1,851.6

11,014.9

9,594.5

2,064.7

11,659.2

11,072.9

2,308.4

13,381.3

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

2,199.5

6,807.9

9,007.4

3,976.7

8,673.1

12,649.8

4,527.7

9,552.7

14,080.4

4,583.3

9,905.6

14,488.9

of which:

i) Major and Medium Irrigation

858.2

6,726.4

7,584.5

2,165.0

8,589.6

10,754.6

2,716.0

9,479.3

12,195.3

2,420.0

9,814.4

12,234.4

ii) Minor Irrigation

–

81.5

81.5

–

83.5

83.5

–

73.4

73.4

–

91.2

91.2

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

79.2

29,478.5

29,557.8

88.0

33,252.6

33,340.6

77.6

35,843.3

35,920.9

96.8

38,810.4

38,907.2

of which: Power

–

29,434.4

29,434.4

–

33,211.1

33,211.1

–

35,801.8

35,801.8

–

38,768.6

38,768.6

6. Industry and Minerals (i to iii)

502.1

391.9

894.0

710.1

384.1

1,094.2

723.7

393.4

1,117.1

758.4

412.4

1,170.8

i) Village and Small Industries

348.0

47.4

395.4

501.1

50.9

552.0

518.7

54.3

573.0

538.9

53.6

592.5

ii) Industries@

154.1

344.5

498.6

209.0

333.2

542.2

205.0

339.1

544.1

219.5

358.9

578.4

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

HARYANA

(` Million)

7. Transport and Communications (i + ii)

521.7

14,538.1

15,059.8

1,520.0

19,165.4

20,685.4

1,520.0

17,810.9

19,330.9

2,010.0

20,644.3

22,654.3

i) Roads and Bridges

505.7

3,798.6

4,304.3

1,500.0

6,608.2

8,108.2

1,500.0

6,143.2

7,643.2

2,000.0

6,580.3

8,580.3

ii) Others @@

16.0

10,739.5

10,755.5

20.0

12,557.2

12,577.2

20.0

11,667.7

11,687.7

10.0

14,064.0

14,074.0

8. Science, Technology and Environment

131.5

20.3

151.8

137.0

22.0

159.0

246.7

21.3

268.0

255.7

70.0

325.7

9. General Economic Services (i to iv)

1,562.8

447.8

2,010.5

2,414.5

492.9

2,907.4

2,413.8

414.1

2,827.9

3,701.2

444.8

4,145.9

i) Secretariat - Economic Services

1,529.5

140.3

1,669.8

2,342.3

152.1

2,494.4

2,342.3

151.6

2,493.9

3,017.2

165.6

3,182.8

ii) Tourism

–

22.6

22.6

–

23.0

23.0

–

27.2

27.2

–

27.9

27.9

iii) Civil Supplies

–

–

–

–

100.0

100.0

–

10.0

10.0

–

20.0

20.0

iv) Others +

33.3

284.8

318.1

72.2

217.7

289.9

71.5

225.2

296.7

684.0

231.3

915.2

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

658.4

92,623.0

93,281.4

828.8

106,011.9

106,840.7

856.5

107,436.6

108,293.2

1,008.0

122,306.4

123,314.4

A. Organs of State

24.0

3,652.2

3,676.3

0.6

4,028.0

4,028.6

20.3

5,053.5

5,073.8

0.7

5,007.1

5,007.8

B. Fiscal Services (i + ii)

9.1

2,489.1

2,498.2

44.4

2,510.3

2,554.7

7.3

2,592.9

2,600.2

38.5

2,704.4

2,742.8

i) Collection of Taxes and Duties

9.1

2,478.0

2,487.2

44.4

2,500.2

2,544.5

7.3

2,582.3

2,589.6

38.5

2,689.9

2,728.3

ii) Other Fiscal Services

–

11.1

11.1

–

10.2

10.2

–

10.6

10.6

–

14.5

14.5

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

–

34,242.4

34,242.4

–

45,319.9

45,319.9

–

44,954.5

44,954.5

–

54,767.9

54,767.9

1. Appropriation for Reduction or Avoidance of Debt

–

1,056.8

1,056.8

–

1,522.2

1,522.2

–

1,508.9

1,508.9

–

2,159.9

2,159.9

2. Interest Payments (i to iv)

–

33,185.6

33,185.6

–

43,797.7

43,797.7

–

43,445.6

43,445.6

–

52,608.0

52,608.0

i) Interest on Loans from the Centre

–

1,479.1

1,479.1

–

1,725.3

1,725.3

–

1,437.0

1,437.0

–

1,737.1

1,737.1

ii) Interest on Internal Debt

–

25,412.8

25,412.8

–

34,663.6

34,663.6

–

34,928.8

34,928.8

–

43,023.6

43,023.6

of which:

(a) Interest on Market Loans

–

10,073.0

10,073.0

–

14,512.7

14,512.7

–

13,466.9

13,466.9

–

20,845.1

20,845.1

(b) Interest on NSSF

–

10,781.5

10,781.5

–

12,570.5

12,570.5

–

11,694.5

11,694.5

–

11,729.3

11,729.3

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

–

6,023.4

6,023.4

–

7,089.7

7,089.7

–

6,745.6

6,745.6

–

7,525.0

7,525.0

iv) Others

–

270.3

270.3

–

319.1

319.1

–

334.1

334.1

–

322.3

322.3

D. Administrative Services (i to v)

625.2

21,286.6

21,911.8

783.9

21,640.8

22,424.7

829.0

22,324.1

23,153.1

968.8

25,113.2

26,082.0

i) Secretariat - General Services

–

865.0

865.0

–

820.1

820.1

–

885.9

885.9

–

940.5

940.5

ii) District Administration

–

1,144.7

1,144.7

–

1,191.9

1,191.9

–

1,289.0

1,289.0

–

1,351.9

1,351.9

iii) Police

–

15,699.4

15,699.4

–

16,043.2

16,043.2

–

16,376.7

16,376.7

–

18,803.0

18,803.0

iv) Public Works

605.8

1,471.1

2,077.0

734.8

1,419.9

2,154.7

789.8

1,517.6

2,307.4

930.5

1,620.2

2,550.7

v) Others ++

19.4

2,106.2

2,125.6

49.1

2,165.7

2,214.9

39.1

2,254.9

2,294.1

38.3

2,397.7

2,436.0

E. Pensions

–

30,942.7

30,942.7

–

32,501.0

32,501.0

–

32,500.0

32,500.0

–

34,700.0

34,700.0

F. Miscellaneous General Services

–

10.1

10.1

–

11.9

11.9

–

11.6

11.6

–

13.8

13.8

of which:

Payment on account of State Lotteries

–

1.8

1.8

–

1.2

1.2

–

1.7

1.7

–

1.8

1.8

III. Grants-in-Aid and Contributions

–

812.4

812.4

–

1,027.6

1,027.6

–

1,642.4

1,642.4

–

1,695.4

1,695.4

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

812.4

812.4

–

1,027.6

1,027.6

–

1,642.4

1,642.4

–

1,695.4

1,695.4