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Date : Jul 06, 2010
Haryana
APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Haryana
(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

 

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)

34,678

1,58,629

1,93,307

39,268

1,88,134

2,27,402

43,404

1,94,530

2,37,934

43,489

2,96,611

3,40,100

I.DEVELOPMENTAL EXPENDITURE (A + B)

34,278

95,289

1,29,567

38,763

1,11,267

1,50,030

42,827

1,19,321

1,62,148

42,798

1,32,329

1,75,127

A.Social Services (1 to 12)

19,695

44,948

64,643

21,010

50,030

71,040

22,950

58,371

81,321

21,834

65,660

87,494

1.Education, Sports, Art and Culture

2,466

30,033

32,499

3,747

32,601

36,348

6,091

36,931

43,022

6,412

39,613

46,025

2.Medical and Public Health

2,211

5,982

8,193

2,947

6,578

9,525

3,541

7,291

10,832

1,790

8,039

9,829

3.Family Welfare

4.Water Supply and Sanitation

3,590

1,086

4,676

4,081

1,987

6,068

1,330

4,948

6,278

350

7,262

7,612

5.Housing

65

436

501

8

444

452

47

504

551

25

568

593

6.Urban Development

357

396

753

282

413

695

388

439

827

369

489

858

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

1,077

564

1,641

1,335

616

1,951

1,327

576

1,903

1,239

605

1,844

8.Labour and Labour Welfare

418

1,285

1,703

459

1,460

1,919

549

1,662

2,211

571

1,763

2,334

9.Social Security and Welfare

9,343

2,146

11,489

7,777

2,607

10,384

9,037

2,637

11,674

7,960

3,070

11,030

10.Nutrition

117

858

975

283

981

1,264

541

1,064

1,605

602

1,092

1,694

11.Relief on account of Natural Calamities

1,710

1,710

1,764

1,764

1,728

1,728

2,488

2,488

12.Others*

51

452

503

91

579

670

99

591

690

2,516

671

3,187

B.Economic Services (1 to 9)

14,583

50,341

64,924

17,753

61,237

78,990

19,877

60,950

80,827

20,964

66,669

87,633

1.Agriculture and Allied Activities (i to xii)

7,005

8,802

15,807

8,416

14,262

22,678

11,205

10,231

21,436

10,145

9,090

19,235

i)Crop Husbandry

1,636

943

2,579

2,572

1,044

3,616

5,280

1,133

6,413

3,909

1,284

5,193

ii)Soil and Water Conservation

762

344

1,106

781

363

1,144

806

410

1,216

927

468

1,395

iii)Animal Husbandry

448

2,140

2,588

523

2,338

2,861

516

2,555

3,071

686

2,777

3,463

iv)Dairy Development

101

89

190

67

99

166

48

109

157

42

133

175

v)Fisheries

184

72

256

211

79

290

229

82

311

287

94

381

vi)Forestry and Wild Life

3,407

680

4,087

3,657

1,006

4,663

3,741

906

4,647

3,663

1,008

4,671

vii)Plantations

145

145

viii)Food Storage and Warehousing

134

134

223

223

222

222

ix)Agricultural Research and Education

361

1,427

1,788

470

1,761

2,231

466

1,870

2,336

446

2,154

2,600

x)Agricultural Finance Institutions

xi)Co-operation

88

2,948

3,036

79

7,422

7,501

107

2,925

3,032

172

929

1,101

xii)Other Agricultural Programmes

18

14

32

56

16

72

12

18

30

13

21

34

2.Rural Development

4,200

2,718

6,918

4,360

2,249

6,609

3,856

1,235

5,091

5,461

1,305

6,766

3.Special Area Programmes

4.Irrigation and Flood Control

1,306

13,592

14,898

1,742

16,648

18,390

1,871

19,219

21,090

2,700

19,841

22,541

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

42

3,600

3,642

49

4,000

4,049

17

3,500

3,517

23

6,000

6,023

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

3,600

3,600

4,000

4,000

3,500

3,500

6,000

6,000

6.Industry and Minerals (i to iii)

1,252

319

1,571

1,412

401

1,813

1,679

349

2,028

1,470

381

1,851

i)Village and Small Industries

949

122

1,071

855

131

986

1,218

99

1,317

1,006

105

1,111

ii)Industries@

303

197

500

557

270

827

461

250

711

464

276

740

iii)Others**

7.Transport and Communications (i + ii)

50

20,790

20,840

10

23,143

23,153

39

25,932

25,971

115

29,510

29,625

i) Roads and Bridges

50

4,243

4,293

10

4,911

4,921

39

4,807

4,846

115

4,718

4,833

ii) Others @@

16,547

16,547

18,232

18,232

21,125

21,125

24,792

24,792

8.Science, Technology and Environment

182

6

188

206

8

214

209

7

216

214

8

222

9.General Economic Services (i to iv)

546

514

1,060

1,558

526

2,084

1,001

477

1,478

836

534

1,370

i)Secretariat - Economic Services

484

168

652

1,473

195

1,668

957

225

1,182

759

256

1,015

ii)Tourism

45

140

185

65

112

177

25

20

45

60

21

81

iii)Civil Supplies

iv)Others +

17

206

223

20

219

239

19

232

251

17

257

274

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

400

62,351

62,751

505

75,811

76,316

577

74,067

74,644

691

1,63,698

1,64,389

A. Organs of State

1,674

1,674

2,531

2,531

2,422

2,422

2,736

2,736

B. Fiscal Services (i to ii)

6

2,188

2,194

7

2,392

2,399

6

2,709

2,715

16

3,047

3,063

i)Collection of Taxes and Duties

6

2,088

2,094

7

2,253

2,260

6

2,592

2,598

16

2,946

2,962

ii) Other Fiscal Services

100

100

139

139

117

117

101

101

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

24,203

24,203

32,186

32,186

34,331

34,331

42,170

42,170

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

24,203

24,203

32,186

32,186

34,331

34,331

42,170

42,170

i) Interest on Loans from the Centre

11,931

11,931

17,571

17,571

19,214

19,214

19,355

19,355

ii)Interest on Internal Debt

5,468

5,468

6,011

6,011

6,347

6,347

8,982

8,982

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

3,664

3,664

4,899

4,899

5,026

5,026

6,112

6,112

(b) Interest on NSSF

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

6,288

6,288

7,951

7,951

8,110

8,110

11,436

11,436

iv)Others

516

516

653

653

660

660

2,397

2,397

D. Administrative Services (i to v)

394

15,314

15,708

498

17,762

18,260

571

20,074

20,645

675

22,702

23,377

i)Secretariat-General Services

744

744

865

865

1,124

1,124

1,167

1,167

ii)District Administration

971

971

1,114

1,114

1,264

1,264

1,431

1,431

iii)Police

10,222

10,222

11,705

11,705

14,408

14,408

15,353

15,353

iv)Public Works

394

1,077

1,471

458

1,438

1,896

496

569

1,065

599

1,662

2,261

v)Others ++

2,300

2,300

40

2,640

2,680

75

2,709

2,784

76

3,089

3,165

E. Pensions

7,072

7,072

8,352

8,352

10,698

10,698

12,045

12,045

F. Miscellaneous General Services

11,900

11,900

12,588

12,588

3,833

3,833

80,998

80,998

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

11,900

11,900

12,548

12,548

3,810

3,810

80,959

80,959

III. Grants-in-Aid and Contributions

989

989

1,056

1,056

1,142

1,142

584

584

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

989

989

1,056

1,056

1,142

1,142

584

584

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Haryana
(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

57,798

5,69,494

6,27,292

66,714

4,69,441

5,36,155

72,583

6,04,117

6,76,700

64,500

5,97,217

6,61,717

I.DEVELOPMENTAL EXPENDITURE (A + B)

56,704

2,21,445

2,78,149

65,483

2,13,241

2,78,724

71,163

2,38,046

3,09,209

62,628

2,72,970

3,35,598

A.Social Services (1 to 12)

33,175

83,625

1,16,800

36,621

1,22,382

1,59,003

41,711

97,869

1,39,580

38,664

1,19,004

1,57,668

1.Education, Sports, Art and Culture

8,603

45,000

53,603

13,311

51,819

65,130

13,235

62,133

75,368

10,502

75,016

85,518

2.Medical and Public Health

5,092

9,184

14,276

2,420

10,504

12,924

3,180

12,017

15,197

4,378

14,389

18,767

3.Family Welfare

3,082

3,082

3,370

3,370

3,541

3,541

4.Water Supply and Sanitation

144

19,197

19,341

217

10,511

10,728

852

10,611

11,463

200

14,884

15,084

5.Housing

102

657

759

68

634

702

151

818

969

40

743

783

6.Urban Development

805

588

1,393

1,319

1,565

2,884

1,968

1,244

3,212

1,956

1,354

3,310

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

1,973

650

2,623

1,369

700

2,069

1,449

738

2,187

1,130

1,193

2,323

8.Labour and Labour Welfare

742

1,885

2,627

1,076

2,052

3,128

1,187

2,406

3,593

1,337

2,597

3,934

9.Social Security and Welfare

14,807

3,409

18,216

12,515

3,455

15,970

15,119

3,308

18,427

14,930

3,397

18,327

10.Nutrition

768

1,070

1,838

1,093

1,101

2,194

1,057

1,040

2,097

495

1,379

1,874

11.Relief on account of Natural Calamities

1,265

1,265

39,042

39,042

2,595

2,595

2,913

2,913

12.Others*

139

720

859

151

999

1,150

143

959

1,102

155

1,139

1,294

B.Economic Services (1 to 9)

23,529

1,37,820

1,61,349

28,862

90,859

1,19,721

29,452

1,40,177

1,69,629

23,964

1,53,966

1,77,930

1.Agriculture and Allied Activities (i to xii)

9,386

10,546

19,932

11,321

11,799

23,120

13,141

13,976

27,117

9,218

17,319

26,537

i)Crop Husbandry

2,618

1,528

4,146

3,046

1,626

4,672

4,072

1,876

5,948

1,549

3,816

5,365

ii)Soil and Water Conservation

1,155

541

1,696

1,756

583

2,339

1,971

646

2,617

1,846

775

2,621

iii)Animal Husbandry

935

3,250

4,185

898

3,771

4,669

1,245

4,662

5,907

883

5,283

6,166

iv)Dairy Development

50

152

202

70

168

238

170

193

363

107

216

323

v)Fisheries

245

110

355

422

125

547

390

143

533

317

187

504

vi)Forestry and Wild Life

3,575

1,116

4,691

3,985

1,321

5,306

3,716

1,388

5,104

3,505

1,792

5,297

vii)Plantations

viii)Food Storage and Warehousing

223

223

271

271

415

415

434

434

ix)Agricultural Research and Education

566

2,317

2,883

787

2,600

3,387

1,221

3,209

4,430

785

3,527

4,312

x)Agricultural Finance Institutions

xi)Co-operation

227

1,284

1,511

340

1,306

1,646

335

1,414

1,749

202

1,255

1,457

xii)Other Agricultural Programmes

15

25

40

17

28

45

21

30

51

24

34

58

2.Rural Development

4,589

1,660

6,249

3,538

1,905

5,443

3,493

2,310

5,803

3,855

2,715

6,570

3.Special Area Programmes

4.Irrigation and Flood Control

5,991

46,162

52,153

9,401

17,884

27,285

9,729

18,172

27,901

8,519

20,457

28,976

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

5,742

16,991

22,733

5,083

17,555

22,638

5,869

19,463

25,332

ii)Minor Irrigation

894

894

617

617

994

994

iii)Flood Control and Drainage

5.Energy

47

45,500

45,547

101

21,000

21,101

33

63,245

63,278

35

67,994

68,029

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

45,500

45,500

21,000

21,000

63,245

63,245

67,994

67,994

6.Industry and Minerals (i to iii)

1,607

434

2,041

2,701

508

3,209

2,132

525

2,657

1,414

601

2,015

i)Village and Small Industries

1,089

125

1,214

2,189

142

2,331

1,591

142

1,733

783

144

927

ii)Industries@

518

309

827

512

366

878

541

383

924

631

457

1,088

iii)Others**

7.Transport and Communications (i + ii)

250

32,933

33,183

167

37,123

37,290

113

41,174

41,287

133

44,077

44,210

i) Roads and Bridges

250

5,361

5,611

167

6,843

7,010

113

7,223

7,336

130

7,452

7,582

ii)Others @@

27,572

27,572

30,280

30,280

33,951

33,951

3

36,625

36,628

8.Science, Technology and Environment

284

8

292

423

10

433

263

12

275

189

22

211

9.General Economic Services (i to iv)

1,375

577

1,952

1,210

630

1,840

548

763

1,311

601

781

1,382

i)Secretariat - Economic Services

1,305

291

1,596

1,189

332

1,521

525

378

903

563

407

970

ii)Tourism

50

24

74

25

25

66

66

30

30

iii)Civil Supplies

iv)Others +

20

262

282

21

273

294

23

319

342

38

344

382

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

1,094

3,47,384

3,48,478

1,231

2,55,309

2,56,540

1,420

3,65,327

3,66,747

1,872

3,24,197

3,26,069

A.Organs of State

4,810

4,810

4,131

4,131

4,656

4,656

5,579

5,579

B.Fiscal Services (i to ii)

11

3,400

3,411

11

3,614

3,625

12

4,281

4,293

19

4,996

5,015

i)Collection of Taxes and Duties

11

3,209

3,220

11

3,424

3,435

12

4,045

4,057

19

4,659

4,678

ii) Other Fiscal Services

191

191

190

190

236

236

337

337

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

48,694

48,694

55,572

55,572

71,590

71,590

82,033

82,033

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

48,694

48,694

55,572

55,572

71,590

71,590

82,033

82,033

i) Interest on Loans from the Centre

22,554

22,554

29,339

29,339

39,323

39,323

44,177

44,177

ii)Interest on Internal Debt

10,586

10,586

10,917

10,917

13,355

13,355

16,334

16,334

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

7,305

7,305

8,661

8,661

10,500

10,500

12,459

12,459

(b) Interest on NSSF

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

12,516

12,516

14,255

14,255

17,686

17,686

20,180

20,180

iv)Others

3,038

3,038

1,061

1,061

1,226

1,226

1,342

1,342

D. Administrative Services (i to v)

1,083

27,381

28,464

1,220

29,558

30,778

1,408

32,892

34,300

1,853

38,393

40,246

i)Secretariat-General Services

2,043

2,043

1,585

1,585

1,902

1,902

1,999

1,999

ii)District Administration

1,663

1,663

1,875

1,875

2,203

2,203

2,525

2,525

iii)Police

17,332

17,332

19,140

19,140

22,167

22,167

25,714

25,714

iv)Public Works

1,003

2,405

3,408

1,140

1,953

3,093

1,314

2,236

3,550

1,810

3,422

5,232

v)Others ++

80

3,938

4,018

80

5,005

5,085

94

4,384

4,478

43

4,733

4,776

E. Pensions

13,797

13,797

16,618

16,618

24,384

24,384

25,755

25,755

F. Miscellaneous General Services

2,49,302

2,49,302

1,45,816

1,45,816

2,27,524

2,27,524

1,67,441

1,67,441

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

2,49,227

2,49,227

1,45,749

1,45,749

2,27,441

2,27,441

1,67,304

1,67,304

III. Grants-in-Aid and Contributions

665

665

891

891

744

744

50

50

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

665

665

891

891

744

744

50

50

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Haryana
(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

76,863

6,25,026

7,01,889

90,135

6,05,070

6,95,205

99,169

6,18,968

7,18,137

1,19,757

7,45,892

8,65,649

I.DEVELOPMENTAL EXPENDITURE (A + B)

74,192

3,49,803

4,23,995

87,636

3,17,231

4,04,867

96,418

3,08,493

4,04,911

1,16,367

3,97,593

5,13,960

A.Social Services (1 to 12)

46,126

1,62,350

2,08,476

55,340

1,70,379

2,25,719

66,320

1,84,310

2,50,630

72,977

1,99,501

2,72,478

1.Education, Sports, Art and Culture

15,840

1,06,259

1,22,099

18,703

1,06,204

1,24,907

18,025

1,15,037

1,33,062

21,072

1,26,543

1,47,615

2.Medical and Public Health

3,926

20,805

24,731

3,633

20,483

24,116

4,576

21,110

25,686

4,773

21,748

26,521

3.Family Welfare

4,437

4,437

4,277

4,277

3,405

3,405

4,920

4,920

4.Water Supply and Sanitation

269

17,983

18,252

205

22,004

22,209

1,532

20,409

21,941

190

25,565

25,755

5.Housing

629

629

59

819

878

25

876

901

971

971

6.Urban Development

2,330

1,959

4,289

2,760

2,815

5,575

1,372

5,174

6,546

2,960

1,359

4,319

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

758

1,440

2,198

1,302

1,437

2,739

1,908

1,461

3,369

2,325

1,589

3,914

8.Labour and Labour Welfare

2,008

3,463

5,471

1,713

3,377

5,090

1,823

3,546

5,369

1,800

3,627

5,427

9.Social Security and Welfare

15,864

3,727

19,591

21,886

4,706

26,592

33,043

4,977

38,020

34,300

5,150

39,450

10.Nutrition

533

1,636

2,169

496

2,034

2,530

348

2,294

2,642

438

2,713

3,151

11.Relief on account of Natural Calamities

2,863

2,863

4,939

4,939

7,986

7,986

8,703

8,703

12.Others*

161

1,586

1,747

306

1,561

1,867

263

1,440

1,703

199

1,533

1,732

 B.Economic Services (1 to 9)

28,066

1,87,453

2,15,519

32,296

1,46,852

1,79,148

30,098

1,24,183

1,54,281

43,390

1,98,092

2,41,482

1.Agriculture and Allied Activities (i to xii)

9,900

23,268

33,168

11,169

21,614

32,783

11,261

24,557

35,818

13,213

26,052

39,265

i)Crop Husbandry

1,883

5,219

7,102

2,085

5,371

7,456

2,474

5,325

7,799

2,880

5,458

8,338

ii)Soil and Water Conservation

1,517

1,114

2,631

1,575

1,077

2,652

2,154

1,109

3,263

2,907

1,203

4,110

iii)Animal Husbandry

1,261

7,406

8,667

1,742

7,366

9,108

1,728

7,178

8,906

1,589

7,439

9,028

 iv)Dairy Development

98

308

406

114

295

409

124

314

438

164

322

486

v)Fisheries

399

377

776

460

280

740

570

277

847

387

299

686

vi)Forestry and Wild Life

3,827

2,940

6,767

3,689

2,350

6,039

3,005

2,629

5,634

3,860

2,703

6,563

vii)Plantations

viii)Food Storage and Warehousing

412

412

584

584

558

558

501

501

ix)Agricultural Research and Education

639

3,859

4,498

1,169

2,716

3,885

995

5,407

6,402

1,173

6,389

7,562

x)Agricultural Finance Institutions

xi)Co-operation

248

1,597

1,845

304

1,525

1,829

178

1,704

1,882

213

1,688

1,901

xii)Other Agricultural Programmes

28

36

64

31

50

81

33

56

89

40

50

90

2.Rural Development

2,754

3,531

6,285

8,451

3,570

12,021

4,912

4,007

8,919

9,412

4,134

13,546

3.Special Area Programmes

4.Irrigation and Flood Control

12,043

17,838

29,881

10,029

20,803

30,832

10,270

22,274

32,544

13,404

29,072

42,476

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

8,612

17,469

26,081

7,735

20,056

27,791

6,321

21,644

27,965

7,300

27,177

34,477

ii)Minor Irrigation

80

369

449

80

747

827

138

629

767

108

1,895

2,003

iii)Flood Control and Drainage

5.Energy

50

84,715

84,765

59

41,310

41,369

58

14,023

14,081

2,619

76,504

79,123

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

84,715

84,715

41,310

41,310

14,023

14,023

2,537

76,504

79,041

6.Industry and Minerals (i to iii)

1,472

2,361

3,833

1,238

1,252

2,490

1,228

1,304

2,532

1,042

1,384

2,426

i)Village and Small Industries

608

168

776

368

123

491

400

156

556

213

166

379

ii)Industries@

864

2,193

3,057

870

1,129

1,999

828

1,148

1,976

829

1,218

2,047

iii)Others**

7.Transport and Communications (i + ii)

37

54,571

54,608

5

57,149

57,154

1,077

56,747

57,824

2,249

59,559

61,808

i) Roads and Bridges

33

14,256

14,289

13,589

13,589

1,047

10,750

11,797

2,094

12,123

14,217

ii)Others @@

4

40,315

40,319

5

43,560

43,565

30

45,997

46,027

155

47,436

47,591

8.Science, Technology and Environment

288

37

325

275

30

305

336

30

366

310

35

345

9.General Economic Services (i to iv)

1,522

1,132

2,654

1,070

1,124

2,194

956

1,241

2,197

1,141

1,352

2,493

i)Secretariat - Economic Services

1,418

595

2,013

1,016

573

1,589

920

527

1,447

1,020

593

1,613

ii)Tourism

39

39

76

76

79

79

151

151

iii)Civil Supplies

iv)Others +

104

498

602

54

475

529

36

635

671

121

608

729

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

2,671

2,75,174

2,77,845

2,499

2,87,793

2,90,292

2,751

3,08,982

3,11,733

3,390

3,45,229

3,48,619

A.Organs of State

6,767

6,767

8,487

8,487

6,997

6,997

27

8,247

8,274

B.Fiscal Services (i to ii)

36

7,472

7,508

20

8,616

8,636

20

8,497

8,517

645

8,761

9,406

i)Collection of Taxes and Duties

36

7,047

7,083

20

8,298

8,318

20

8,175

8,195

645

8,233

8,878

ii) Other Fiscal Services

425

425

318

318

322

322

528

528

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

99,699

99,699

1,35,741

1,35,741

1,49,191

1,49,191

1,62,447

1,62,447

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

99,699

99,699

1,35,741

1,35,741

1,49,191

1,49,191

1,62,447

1,62,447

i) Interest on Loans from the Centre

52,682

52,682

63,822

63,822

66,360

66,360

68,974

68,974

ii)Interest on Internal Debt

20,747

20,747

28,491

28,491

42,043

42,043

52,207

52,207

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

14,991

14,991

17,843

17,843

20,122

20,122

23,690

23,690

(b) Interest on NSSF

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

24,849

24,849

41,739

41,739

38,953

38,953

39,244

39,244

iv)Others

1,421

1,421

1,689

1,689

1,835

1,835

2,022

2,022

D.Administrative Services (i to v)

2,635

50,657

53,292

2,479

49,174

51,653

2,731

56,055

58,786

2,718

60,088

62,806

i)Secretariat-General Services

2,677

2,677

2,792

2,792

275

2,662

2,937

92

2,797

2,889

ii)District Administration

3,449

3,449

3,390

3,390

3,561

3,561

3,818

3,818

iii)Police

35,346

35,346

36,327

36,327

39,333

39,333

45,553

45,553

iv)Public Works

2,588

2,945

5,533

2,467

519

2,986

2,136

4,324

6,460

2,346

1,410

3,756

v)Others ++

47

6,240

6,287

12

6,146

6,158

320

6,175

6,495

280

6,510

6,790

E.Pensions

53,071

53,071

58,736

58,736

57,084

57,084

65,705

65,705

F.Miscellaneous General Services

57,508

57,508

27,039

27,039

31,158

31,158

39,981

39,981

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

57,307

57,307

27,009

27,009

31,129

31,129

39,951

39,951

III.Grants-in-Aid and Contributions

49

49

46

46

1,493

1,493

3,070

3,070

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

49

49

46

46

1,493

1,493

3,070

3,070

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Haryana
(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

1,04,918

8,29,297

9,34,215

1,12,438

8,99,281

10,11,719

1,45,270

9,95,440

11,40,710

2,01,480

10,62,509

12,63,990

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,01,594

4,32,527

5,34,121

1,09,514

4,60,662

5,70,176

1,41,844

4,99,885

6,41,729

1,97,621

5,83,415

7,81,037

A.Social Services (1 to 12)

62,536

2,18,336

2,80,872

70,837

2,28,734

2,99,571

84,285

2,37,537

3,21,822

1,28,979

2,70,580

3,99,560

1.Education, Sports, Art and Culture

9,685

1,35,034

1,44,718

14,814

1,38,773

1,53,587

20,754

1,46,750

1,67,504

33,165

1,63,812

1,96,977

2.Medical and Public Health

5,474

23,530

29,004

5,840

24,756

30,596

5,520

26,972

32,492

9,689

28,853

38,542

3.Family Welfare

5,264

5,264

4,446

4,446

5,581

5,581

6,386

6,386

4.Water Supply and Sanitation

658

29,711

30,369

242

35,106

35,348

265

30,887

31,152

596

35,097

35,693

5.Housing

1,064

1,064

1,000

1,000

1,216

1,216

1,205

1,205

6.Urban Development

4,050

1,172

5,222

4,492

1,254

5,746

4,798

1,331

6,129

5,087

6,430

11,518

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

2,589

1,919

4,508

2,464

2,080

4,544

2,695

2,216

4,911

6,360

2,310

8,670

8.Labour and Labour Welfare

828

4,818

5,645

892

5,045

5,937

916

6,388

7,304

2,452

7,557

10,009

9.Social Security and Welfare

33,454

6,126

39,580

36,699

5,267

41,966

42,717

5,396

48,113

60,499

7,492

67,991

10.Nutrition

478

3,946

4,423

840

3,999

4,839

830

4,300

5,131

4,230

45

4,275

11.Relief on account of Natural Calamities

9,335

9,335

9,620

9,620

10,189

10,189

15,443

15,443

12.Others*

56

1,681

1,737

108

1,834

1,942

208

1,892

2,100

516

2,337

2,853

 B.Economic Services (1 to 9)

39,058

2,14,191

2,53,249

38,677

2,31,928

2,70,605

57,559

2,62,348

3,19,907

68,642

3,12,835

3,81,477

1.Agriculture and Allied Activities (i to xii)

10,189

30,938

41,127

11,238

31,033

42,271

13,266

33,068

46,334

17,324

36,361

53,685

i)Crop Husbandry

2,588

5,912

8,501

2,545

6,035

8,580

3,061

6,376

9,437

3,116

6,801

9,918

ii)Soil and Water Conservation

2,764

1,295

4,059

2,870

1,408

4,278

2,167

1,499

3,666

615

1,590

2,205

iii)Animal Husbandry

540

9,538

10,077

936

9,570

10,506

1,058

10,805

11,863

1,652

11,635

13,286

iv)Dairy Development

113

348

461

107

182

289

98

109

207

170

81

252

v)Fisheries

528

317

845

609

326

935

612

361

973

877

396

1,274

vi)Forestry and Wild Life

2,939

4,313

7,251

3,242

4,035

7,277

5,327

4,130

9,456

9,145

4,142

13,286

vii)Plantations

viii)Food Storage and Warehousing

65

368

433

491

491

481

481

508

508

ix)Agricultural Research and Education

532

6,938

7,470

608

7,090

7,698

628

7,271

7,898

805

9,105

9,911

x)Agricultural Finance Institutions

xi)Co-operation

120

1,820

1,939

321

1,816

2,137

316

1,958

2,274

943

2,014

2,957

xii)Other Agricultural Programmes

89

89

80

80

79

79

88

88

2.Rural Development

9,278

4,312

13,590

9,405

4,519

13,924

9,240

7,184

16,424

17,184

10,928

28,111

3.Special Area Programmes

4.Irrigation and Flood Control

12,717

34,739

47,456

8,036

33,647

41,683

13,535

31,033

44,569

15,480

34,204

49,684

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

7,934

29,255

37,189

5,245

32,829

38,074

8,131

30,659

38,790

6,293

33,838

40,131

ii)Minor Irrigation

5,484

5,484

818

818

375

375

366

366

iii)Flood Control and Drainage

5.Energy

1,951

83,074

85,026

5,681

92,578

98,259

10,070

1,10,510

1,20,580

2,273

1,39,524

1,41,798

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

1,888

83,060

84,949

5,393

92,564

97,957

9,954

1,10,495

1,20,449

1,874

1,39,509

1,41,383

6.Industry and Minerals (i to iii)

2,136

1,568

3,704

1,005

1,482

2,487

2,717

1,581

4,298

10,528

1,385

11,912

i)Village and Small Industries

570

308

878

317

175

492

2,106

176

2,282

8,277

171

8,448

ii)Industries@

1,566

1,260

2,826

688

1,307

1,995

612

1,404

2,016

2,250

1,214

3,464

iii)Others**

7.Transport and Communications (i + ii)

1,102

58,148

59,250

1,100

67,229

68,329

6,631

77,412

84,043

2,724

88,813

91,537

i) Roads and Bridges

1,047

7,945

8,992

1,095

11,361

12,456

6,526

16,267

22,793

2,619

21,838

24,457

ii)Others @@

55

50,203

50,258

5

55,868

55,873

105

61,146

61,251

105

66,975

67,080

8.Science, Technology and Environment

368

40

408

675

42

717

545

50

595

842

46

889

9.General Economic Services (i to iv)

1,317

1,372

2,689

1,537

1,398

2,935

1,554

1,510

3,064

2,287

1,574

3,861

i)Secretariat - Economic Services

1,247

616

1,863

1,505

620

2,125

1,505

665

2,170

2,088

666

2,755

ii)Tourism

156

156

158

158

162

162

185

185

iii)Civil Supplies

iv)Others +

70

600

670

32

620

652

49

683

732

199

723

922

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

3,324

3,96,207

3,99,531

2,924

4,33,848

4,36,772

3,427

4,86,384

4,89,810

3,859

4,54,108

4,57,967

A.Organs of State

75

8,179

8,254

93

8,486

8,579

134

10,155

10,289

89

12,693

12,782

B.Fiscal Services (i to ii)

238

9,548

9,786

37

9,650

9,687

23

10,341

10,364

23

11,322

11,345

i)Collection of Taxes and Duties

238

9,158

9,396

37

9,181

9,218

23

9,950

9,972

23

11,029

11,052

ii) Other Fiscal Services

390

390

469

469

392

392

293

293

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

1,94,597

1,94,597

2,14,245

2,14,245

2,28,637

2,28,637

2,14,173

2,14,173

1.Appropriation for Reduction or Avoidance of Debt

2,980

2,980

5,187

5,187

4,190

4,190

2.Interest Payments (i to iv)

1,94,597

1,94,597

2,11,265

2,11,265

2,23,450

2,23,450

2,09,983

2,09,983

i) Interest on Loans from the Centre

69,526

69,526

62,692

62,692

45,533

45,533

19,980

19,980

ii)Interest on Internal Debt

84,247

84,247

1,08,746

1,08,746

1,37,970

1,37,970

1,46,489

1,46,489

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

23,627

23,627

30,937

30,937

35,285

35,285

41,065

41,065

(b) Interest on NSSF

59,601

59,601

79,824

79,824

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

38,820

38,820

37,803

37,803

37,840

37,840

41,230

41,230

iv)Others

2,004

2,004

2,024

2,024

2,107

2,107

2,285

2,285

D.Administrative Services (i to v)

3,011

65,877

68,888

2,794

68,877

71,671

3,270

76,803

80,073

3,747

91,115

94,862

i)Secretariat-General Services

170

2,773

2,943

3,048

3,048

3,461

3,461

5,940

5,940

ii)District Administration

3,990

3,990

4,272

4,272

4,742

4,742

5,072

5,072

iii)Police

47,169

47,169

49,549

49,549

59,271

59,271

64,512

64,512

iv)Public Works

2,553

5,412

7,965

2,708

4,207

6,915

3,193

259

3,452

3,705

6,018

9,723

v)Others ++

288

6,533

6,821

86

7,801

7,887

77

9,070

9,147

42

9,573

9,615

E.Pensions

74,591

74,591

76,570

76,570

90,193

90,193

1,03,313

1,03,313

F.Miscellaneous General Services

43,415

43,415

56,020

56,020

70,254

70,254

21,493

21,493

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

43,345

43,345

55,932

55,932

70,154

70,154

19,423

19,423

III.Grants-in-Aid and Contributions

563

563

4,771

4,771

9,171

9,171

24,986

24,986

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

563

563

4,771

4,771

9,171

9,171

24,986

24,986

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Haryana
(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

2,45,412

13,90,804

16,36,216

3,17,551

14,35,136

17,52,687

4,49,514

17,22,005

21,71,519

5,62,012

20,20,094

25,82,106

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,41,692

8,82,537

11,24,229

3,13,388

8,82,667

11,96,055

4,43,514

10,89,878

15,33,391

5,54,235

12,31,305

17,85,540

A.Social Services (1 to 12)

1,58,492

3,03,048

4,61,540

2,21,213

3,52,654

5,73,867

2,85,031

4,71,677

7,56,708

3,74,649

6,03,675

9,78,325

1.Education, Sports, Art and Culture

46,283

1,82,924

2,29,208

74,256

2,01,088

2,75,344

1,03,267

2,98,163

4,01,430

1,33,428

4,01,623

5,35,051

2.Medical and Public Health

10,613

30,428

41,041

9,641

37,207

46,848

19,736

51,287

71,023

24,306

67,140

91,446

3.Family Welfare

5,615

5,615

6,041

6,041

6,867

6,867

7,864

7,864

4.Water Supply and Sanitation

884

38,368

39,252

705

54,240

54,945

1,960

55,151

57,111

1,870

66,452

68,322

5.Housing

1,839

1,839

1,414

1,414

1,546

1,546

1,825

1,825

6.Urban Development

7,905

6,561

14,466

30,332

6,757

37,089

38,503

14,723

53,226

78,438

12,751

91,189

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

9,181

3,214

12,395

11,204

3,031

14,234

13,097

3,176

16,273

13,810

2,686

16,496

8.Labour and Labour Welfare

2,930

7,478

10,409

1,887

8,657

10,544

3,627

12,330

15,957

4,816

11,865

16,680

9.Social Security and Welfare

67,043

8,333

75,376

71,435

11,326

82,761

80,040

12,156

92,196

88,818

13,365

1,02,183

10.Nutrition

7,523

49

7,571

14,189

48

14,236

15,435

71

15,506

18,750

92

18,842

11.Relief on account of Natural Calamities

21,680

21,680

26,443

26,443

19,452

19,452

20,187

20,187

12.Others*

514

2,175

2,689

1,524

2,443

3,967

2,500

3,620

6,120

2,550

5,689

8,239

 B.Economic Services (1 to 9)

83,201

5,79,488

6,62,689

92,175

5,30,013

6,22,188

1,58,483

6,18,201

7,76,684

1,79,586

6,27,630

8,07,216

1.Agriculture and Allied Activities (i to xii)

23,769

38,722

62,491

24,331

83,172

1,07,503

42,853

57,467

1,00,320

43,931

72,901

1,16,832

i)Crop Husbandry

5,151

7,193

12,344

7,747

7,894

15,641

17,805

11,031

28,836

19,177

14,282

33,459

ii)Soil and Water Conservation

470

1,703

2,173

431

1,930

2,361

1,030

2,671

3,701

1,320

3,469

4,789

iii)Animal Husbandry

2,116

12,140

14,256

2,367

13,836

16,202

5,873

19,307

25,180

7,363

25,120

32,483

iv)Dairy Development

177

82

259

202

79

280

189

112

301

200

146

346

v)Fisheries

751

425

1,176

591

858

1,449

956

1,237

2,193

1,193

1,551

2,744

vi)Forestry and Wild Life

12,379

4,383

16,762

10,097

4,998

15,095

11,600

6,532

18,132

10,070

8,217

18,287

vii)Plantations

viii)Food Storage and Warehousing

523

523

543

543

1,223

1,223

1,058

1,058

ix)Agricultural Research and Education

803

10,073

10,875

2,007

10,830

12,837

3,412

10,746

14,157

3,418

14,261

17,678

x)Agricultural Finance Institutions

xi)Co-operation

1,923

2,111

4,034

889

42,109

42,998

1,989

4,469

6,457

1,190

4,615

5,805

xii)Other Agricultural Programmes

88

88

96

96

139

139

182

182

2.Rural Development

17,551

14,989

32,540

38,947

19,575

58,522

62,021

35,897

97,918

61,047

32,463

93,510

3.Special Area Programmes

4.Irrigation and Flood Control

11,446

43,752

55,198

13,891

56,867

70,759

26,226

92,107

1,18,333

26,872

87,594

1,14,466

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

5,959

43,338

49,297

6,905

56,433

63,338

17,400

91,519

1,08,919

17,300

86,742

1,04,042

ii)Minor Irrigation

414

414

434

434

588

588

852

852

iii)Flood Control and Drainage

5.Energy

400

3,75,836

3,76,236

431

2,56,640

2,57,072

1,304

3,00,598

3,01,902

781

2,77,843

2,78,624

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

3,75,820

3,75,820

2,56,227

2,56,227

643

3,00,160

3,00,803

2,77,397

2,77,397

6.Industry and Minerals (i to iii)

14,469

1,684

16,153

4,065

2,667

6,732

4,984

3,315

8,298

5,276

4,044

9,320

 i)Village and Small Industries

13,036

179

13,215

3,339

405

3,745

3,000

422

3,422

3,119

505

3,625

ii)Industries@

1,433

1,504

2,938

726

2,262

2,988

1,984

2,892

4,876

2,157

3,539

5,695

iii)Others**

7.Transport and Communications (i + ii)

12,715

1,02,859

1,15,573

6,228

1,09,180

1,15,408

10,200

1,26,014

1,36,214

10,600

1,49,293

1,59,893

i) Roads and Bridges

12,510

32,991

45,500

6,028

36,057

42,085

10,000

40,623

50,623

10,000

44,187

54,187

ii)Others @@

205

69,868

70,073

200

73,123

73,323

200

85,391

85,591

600

1,05,106

1,05,706

8.Science, Technology and Environment

790

48

837

605

161

765

762

191

953

3,315

220

3,535

9.General Economic Services (i to iv)

2,061

1,599

3,660

3,676

1,751

5,427

10,133

2,613

12,746

27,764

3,271

31,035

i)Secretariat - Economic Services

2,004

722

2,725

3,649

786

4,435

10,096

1,138

11,234

27,746

1,428

29,174

ii)Tourism

103

103

108

108

215

215

241

241

iii)Civil Supplies

iv)Others +

58

775

832

27

857

884

37

1,260

1,297

18

1,602

1,620

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

3,720

4,80,786

4,84,505

4,163

5,18,805

5,22,968

6,000

6,10,267

6,16,268

7,777

7,79,783

7,87,560

A.Organs of State

70

13,625

13,695

138

16,200

16,338

115

23,653

23,768

192

27,958

28,150

B.Fiscal Services (i to ii)

27

13,354

13,381

25

14,476

14,501

69

19,997

20,066

66

24,434

24,501

i)Collection of Taxes and Duties

27

13,108

13,135

25

14,351

14,376

69

19,778

19,847

66

24,278

24,345

ii) Other Fiscal Services

246

246

125

125

219

219

156

156

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

2,31,606

2,31,606

2,39,574

2,39,574

2,40,179

2,40,179

3,07,557

3,07,557

1.Appropriation for Reduction or Avoidance of Debt

5,100

5,100

4,997

4,997

4,743

4,743

7,453

7,453

2.Interest Payments (i to iv)

2,26,506

2,26,506

2,34,577

2,34,577

2,35,436

2,35,436

3,00,104

3,00,104

i) Interest on Loans from the Centre

15,333

15,333

16,698

16,698

16,409

16,409

15,849

15,849

ii)Interest on Internal Debt

1,65,000

1,65,000

1,68,972

1,68,972

1,66,027

1,66,027

2,28,554

2,28,554

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

41,829

41,829

39,367

39,367

37,174

37,174

85,270

85,270

(b) Interest on NSSF

98,016

98,016

1,05,404

1,05,404

1,03,829

1,03,829

1,03,592

1,03,592

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

43,687

43,687

45,869

45,869

49,718

49,718

52,410

52,410

iv)Others

2,487

2,487

3,038

3,038

3,282

3,282

3,292

3,292

D.Administrative Services (i to v)

3,622

1,04,037

1,07,659

4,000

1,18,646

1,22,646

5,817

1,57,325

1,63,142

7,519

2,00,771

2,08,291

i)Secretariat-General Services

4,162

4,162

4,610

4,610

6,774

6,774

7,717

7,717

ii)District Administration

5,398

5,398

6,280

6,280

8,878

8,878

11,220

11,220

iii)Police

69,035

69,035

77,368

77,368

1,05,052

1,05,052

1,39,851

1,39,851

iv)Public Works

3,562

14,691

18,253

3,932

18,025

21,956

5,616

19,637

25,253

7,308

22,162

29,470

v)Others ++

60

10,751

10,811

68

12,364

12,432

201

16,984

17,185

211

19,821

20,032

E.Pensions

1,17,333

1,17,333

1,29,751

1,29,751

1,69,000

1,69,000

2,19,000

2,19,000

F.Miscellaneous General Services

831

831

158

158

112

112

62

62

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

46

46

19

19

53

53

16

16

III.Grants-in-Aid and Contributions

27,481

27,481

33,665

33,665

21,860

21,860

9,005

9,005

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

27,481

27,481

33,665

33,665

21,860

21,860

9,005

9,005

See 'Notes to Appendix II'.


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