| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | HARYANA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 55,600.7 | 783,278.7 | 838,879.4 | 63,256.6 | 667,508.4 | 730,765.0 | 63,313.2 | 792,519.8 | 855,833.0 | 70,824.6 | 950,568.9 | 1,021,393.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 55,600.7 | 14,814.8 | 70,415.5 | 63,256.6 | 28,967.0 | 92,223.7 | 63,313.2 | 25,220.2 | 88,533.4 | 70,824.6 | 27,227.2 | 98,051.8 | | I. Total Capital Outlay (1 + 2) | 50,667.2 | -11,321.2 | 39,346.0 | 57,273.8 | 197.3 | 57,471.1 | 57,722.9 | -2,037.2 | 55,685.7 | 61,578.0 | -2,539.0 | 59,039.0 | | 1. Development (a + b) | 47,845.6 | -11,321.2 | 36,524.5 | 54,201.8 | 197.3 | 54,399.1 | 54,502.4 | -2,037.2 | 52,465.2 | 58,031.4 | -2,539.0 | 55,492.4 | | (a) Social Services (1 to 9) | 18,239.5 | – | 18,239.5 | 24,560.7 | – | 24,560.7 | 23,876.3 | – | 23,876.3 | 28,548.8 | – | 28,548.8 | | 1. Education, Sports, Art and Culture | 1,589.9 | – | 1,589.9 | 2,192.3 | – | 2,192.3 | 2,151.1 | – | 2,151.1 | 2,543.5 | – | 2,543.5 | | 2. Medical and Public Health | 498.3 | – | 498.3 | 1,043.0 | – | 1,043.0 | 943.0 | – | 943.0 | 393.0 | – | 393.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 10,773.8 | – | 10,773.8 | 10,002.0 | – | 10,002.0 | 11,067.0 | – | 11,067.0 | 10,342.2 | – | 10,342.2 | | 5. Housing | 358.9 | – | 358.9 | 300.0 | – | 300.0 | 265.0 | – | 265.0 | 1,300.0 | – | 1,300.0 | | 6. Urban Development | 3,873.6 | – | 3,873.6 | 8,000.0 | – | 8,000.0 | 5,410.0 | – | 5,410.0 | 10,250.0 | – | 10,250.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 12.5 | – | 12.5 | 32.2 | – | 32.2 | 32.2 | – | 32.2 | 36.0 | – | 36.0 | | 8. Social Security and Welfare | 19.3 | – | 19.3 | 1,739.6 | – | 1,739.6 | 2,226.6 | – | 2,226.6 | 2,268.1 | – | 2,268.1 | | 9. Others * | 1,113.3 | – | 1,113.3 | 1,251.6 | – | 1,251.6 | 1,781.5 | – | 1,781.5 | 1,416.1 | – | 1,416.1 | | (b) Economic Services (1 to 10) | 29,606.1 | -11,321.2 | 18,285.0 | 29,641.1 | 197.3 | 29,838.4 | 30,626.0 | -2,037.2 | 28,588.9 | 29,482.6 | -2,539.0 | 26,943.6 | | 1. Agriculture and Allied Activities (i to xi) | 568.5 | -11,325.5 | -10,757.0 | 1,114.4 | 192.8 | 1,307.2 | 1,008.9 | -2,041.7 | -1,032.7 | 946.1 | -2,543.5 | -1,597.4 | | i) Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 49.5 | – | 49.5 | 200.0 | – | 200.0 | 200.0 | – | 200.0 | 200.0 | – | 200.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | – | 2.5 | – | 2.5 | 2.3 | – | 2.3 | 18.5 | – | 18.5 | | vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 71.2 | -11,325.5 | -11,254.3 | 500.0 | 192.8 | 692.8 | 30.0 | -2,041.7 | -2,011.7 | 200.0 | -2,543.5 | -2,343.5 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 447.9 | – | 447.9 | 411.9 | – | 411.9 | 776.6 | – | 776.6 | 527.6 | – | 527.6 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 9,083.0 | – | 9,083.0 | 5,602.4 | – | 5,602.4 | 5,570.9 | – | 5,570.9 | 6,002.0 | – | 6,002.0 | | 5. Energy | 1,000.8 | – | 1,000.8 | 5,000.0 | – | 5,000.0 | 4,000.0 | – | 4,000.0 | 3,000.0 | – | 3,000.0 | | 6. Industry and Minerals (i to iv) | 60.5 | – | 60.5 | 12.3 | – | 12.3 | 12.2 | – | 12.2 | 76.5 | – | 76.5 | | i) Village and Small Industries | 50.0 | – | 50.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 74.0 | – | 74.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 10.5 | – | 10.5 | 2.3 | – | 2.3 | 2.2 | – | 2.2 | 2.5 | – | 2.5 | | 7. Transport (i + ii) | 18,690.5 | 4.3 | 18,694.8 | 17,597.0 | 4.5 | 17,601.5 | 19,719.0 | 4.5 | 19,723.5 | 19,139.0 | 4.5 | 19,143.5 | | i) Roads and Bridges | 17,435.8 | – | 17,435.8 | 15,931.5 | – | 15,931.5 | 18,016.5 | – | 18,016.5 | 17,200.0 | – | 17,200.0 | | ii) Others ** | 1,254.7 | 4.3 | 1,259.0 | 1,665.5 | 4.5 | 1,670.0 | 1,702.5 | 4.5 | 1,707.0 | 1,939.0 | 4.5 | 1,943.5 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | HARYANA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 202.9 | – | 202.9 | 315.0 | – | 315.0 | 315.0 | – | 315.0 | 319.0 | – | 319.0 | | i) Tourism | 202.9 | – | 202.9 | 315.0 | – | 315.0 | 315.0 | – | 315.0 | 319.0 | – | 319.0 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 2,821.6 | – | 2,821.6 | 3,072.0 | – | 3,072.0 | 3,220.5 | – | 3,220.5 | 3,546.6 | – | 3,546.6 | | II. Discharge of Internal Debt (1 to 8) | – | 79,088.7 | 79,088.7 | – | 136,165.9 | 136,165.9 | – | 105,215.2 | 105,215.2 | – | 99,099.7 | 99,099.7 | | 1. Market Loans | – | 8,248.2 | 8,248.2 | – | 8,270.1 | 8,270.1 | – | 8,270.1 | 8,270.1 | – | 9,316.8 | 9,316.8 | | 2. Loans from LIC | – | 19.0 | 19.0 | – | 11.1 | 11.1 | – | 10.8 | 10.8 | – | 7.8 | 7.8 | | 3. Loans from SBI and other Banks | – | 56,371.4 | 56,371.4 | – | 93,760.0 | 93,760.0 | – | 63,228.6 | 63,228.6 | – | 65,000.0 | 65,000.0 | | 4. Loans from NABARD | – | 2,374.8 | 2,374.8 | – | 2,385.0 | 2,385.0 | – | 2,492.7 | 2,492.7 | – | 2,645.7 | 2,645.7 | | 5. Loans from National Co-operative Development Corporation | – | 90.3 | 90.3 | – | 205.3 | 205.3 | – | 181.1 | 181.1 | – | 231.1 | 231.1 | | 6. WMA from RBI | – | 1,087.9 | 1,087.9 | – | 20,000.0 | 20,000.0 | – | 20,010.0 | 20,010.0 | – | 10,010.0 | 10,010.0 | | 7. Special Securities issued to NSSF | – | 5,385.3 | 5,385.3 | – | 5,438.9 | 5,438.9 | – | 5,438.6 | 5,438.6 | – | 5,841.6 | 5,841.6 | | 8. Others | – | 5,511.9 | 5,511.9 | – | 6,095.6 | 6,095.6 | – | 5,583.3 | 5,583.3 | – | 6,046.6 | 6,046.6 | | 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) | – | 1,683.9 | 1,683.9 | – | 2,332.6 | 2,332.6 | – | 1,249.7 | 1,249.7 | – | 1,255.3 | 1,255.3 | | 1. State Plan Schemes | – | 1,641.0 | 1,641.0 | – | 2,329.4 | 2,329.4 | – | 1,229.9 | 1,229.9 | – | 1,236.6 | 1,236.6 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 43.0 | 43.0 | – | 3.2 | 3.2 | – | 19.8 | 19.8 | – | 18.7 | 18.7 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 43.0 | 43.0 | – | 3.2 | 3.2 | – | 19.8 | 19.8 | – | 18.7 | 18.7 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 4,933.5 | 2,822.6 | 7,756.1 | 5,982.8 | 4,031.2 | 10,014.0 | 5,590.3 | 4,031.2 | 9,621.5 | 9,246.6 | 4,421.1 | 13,667.7 | | 1. Development Purposes (a + b) | 4,933.5 | 1,615.4 | 6,548.9 | 5,982.8 | 1,880.0 | 7,862.8 | 5,590.3 | 1,960.0 | 7,550.3 | 9,246.6 | 2,100.0 | 11,346.6 | | a) Social Services ( 1 to 7) | – | 1,615.4 | 1,615.4 | 90.0 | 1,880.0 | 1,970.0 | 90.0 | 1,960.0 | 2,050.0 | 10.0 | 2,100.0 | 2,110.0 | | 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) | – | 1,615.4 | 1,615.4 | 90.0 | 1,880.0 | 1,970.0 | 90.0 | 1,960.0 | 2,050.0 | 10.0 | 2,100.0 | 2,110.0 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | 4,933.5 | – | 4,933.5 | 5,892.8 | – | 5,892.8 | 5,500.3 | – | 5,500.3 | 9,236.6 | – | 9,236.6 | | 1. Crop Husbandry | 57.4 | – | 57.4 | 0.1 | – | 0.1 | – | – | – | 0.1 | – | 0.1 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 357.9 | – | 357.9 | 332.5 | – | 332.5 | 1,190.3 | – | 1,190.3 | 116.5 | – | 116.5 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 2,908.8 | – | 2,908.8 | 3,500.2 | – | 3,500.2 | 2,250.0 | – | 2,250.0 | 6,000.0 | – | 6,000.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | HARYANA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 | 100.0 | – | 100.0 | 150.0 | – | 150.0 | 150.0 | – | 150.0 | 200.0 | – | 200.0 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | 9.4 | – | 9.4 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 20.0 | – | 20.0 | | 10. Others | 1,500.0 | – | 1,500.0 | 1,900.0 | – | 1,900.0 | 1,900.0 | – | 1,900.0 | 2,900.0 | – | 2,900.0 | | 2. Non-Development Purposes (a + b) | – | 1,207.2 | 1,207.2 | – | 2,151.2 | 2,151.2 | – | 2,071.2 | 2,071.2 | – | 2,321.1 | 2,321.1 | | a) Government Servants (other than Housing) | – | 1,207.2 | 1,207.2 | – | 2,151.2 | 2,151.2 | – | 2,071.2 | 2,071.2 | – | 2,321.1 | 2,321.1 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 17,778.2 | 17,778.2 | – | 24,330.0 | 24,330.0 | – | 21,050.0 | 21,050.0 | – | 23,780.0 | 23,780.0 | | 1. State Provident Funds | – | 17,480.4 | 17,480.4 | – | 24,000.0 | 24,000.0 | – | 20,720.0 | 20,720.0 | – | 23,417.0 | 23,417.0 | | 2. Others | – | 297.8 | 297.8 | – | 330.0 | 330.0 | – | 330.0 | 330.0 | – | 363.0 | 363.0 | | VIII. Reserve Funds (1 to 4) | – | 5,092.1 | 5,092.1 | – | 7,383.1 | 7,383.1 | – | 18,198.1 | 18,198.1 | – | 8,757.5 | 8,757.5 | | 1. Depreciation/Renewal Reserve Funds | – | 600.0 | 600.0 | – | 322.0 | 322.0 | – | 295.0 | 295.0 | – | 195.0 | 195.0 | | 2. Sinking Funds | – | 850.1 | 850.1 | – | 4,044.3 | 4,044.3 | – | 6,993.8 | 6,993.8 | – | 5,250.0 | 5,250.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 3,642.0 | 3,642.0 | – | 3,016.8 | 3,016.8 | – | 10,909.3 | 10,909.3 | – | 3,312.5 | 3,312.5 | | IX. Deposits and Advances (1 to 4) | – | 145,590.7 | 145,590.7 | – | 97,287.0 | 97,287.0 | – | 95,750.5 | 95,750.5 | – | 161,316.3 | 161,316.3 | | 1. Civil Deposits | – | 26,227.4 | 26,227.4 | – | 28,483.0 | 28,483.0 | – | 24,934.7 | 24,934.7 | – | 16,970.0 | 16,970.0 | | 2. Deposits of Local Funds | – | 101.5 | 101.5 | – | 364.0 | 364.0 | – | 182.0 | 182.0 | – | 199.3 | 199.3 | | 3. Civil Advances | – | 244.3 | 244.3 | – | 540.0 | 540.0 | – | 300.0 | 300.0 | – | 330.0 | 330.0 | | 4. Others | – | 119,017.5 | 119,017.5 | – | 67,900.0 | 67,900.0 | – | 70,333.8 | 70,333.8 | – | 143,817.0 | 143,817.0 | | X. Suspense and Miscellaneous (1 to 4) | – | 467,329.0 | 467,329.0 | – | 320,139.3 | 320,139.3 | – | 467,062.3 | 467,062.3 | – | 563,975.0 | 563,975.0 | | 1. Suspense | – | 6,138.4 | 6,138.4 | – | 116,419.0 | 116,419.0 | – | 6,190.0 | 6,190.0 | – | 6,308.9 | 6,308.9 | | 2. Cash Balance Investment Accounts | – | 460,831.9 | 460,831.9 | – | 202,380.0 | 202,380.0 | – | 460,477.9 | 460,477.9 | – | 557,234.2 | 557,234.2 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 358.7 | 358.7 | – | 1,340.3 | 1,340.3 | – | 394.5 | 394.5 | – | 431.9 | 431.9 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 75,214.6 | 75,214.6 | – | 75,642.0 | 75,642.0 | – | 82,000.0 | 82,000.0 | – | 90,503.0 | 90,503.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -38,750.2 | | | -50,125.7 | | | -94,999.6 | | | -95,575.2 | | B. Surplus (+)/Deficit(–) on Capital Account | | | 67,396.9 | | | 46,570.3 | | | 78,819.8 | | | 112,908.9 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 28,646.7 | | | -3,555.4 | | | -16,179.8 | | | 17,333.7 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 28,646.7 | | | -3,555.4 | | | -16,179.8 | | | 17,333.7 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -8,172.8 | | | -119.9 | | | 4,498.3 | | | -197.8 | | a) Opening Balance | | | 1,649.7 | | | -306.3 | | | -6,523.1 | | | -2,024.8 | | b) Closing Balance | | | -6,523.1 | | | -426.2 | | | -2,024.8 | | | -2,222.7 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 36,819.5 | | | -3,435.5 | | | -20,678.0 | | | 17,531.5 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |