| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | HARYANA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 127,603.7 | 363,575.1 | 491,178.8 | 186,610.0 | 432,086.2 | 618,696.2 | 225,803.0 | 422,802.0 | 648,605.0 | 267,531.2 | 484,827.6 | 752,358.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 126,544.4 | 195,541.2 | 322,085.6 | 184,499.8 | 231,140.4 | 415,640.1 | 223,783.1 | 234,072.6 | 457,855.7 | 265,105.1 | 263,744.7 | 528,849.8 | | A. Social Services (1 to 12) | 99,209.7 | 91,995.9 | 191,205.6 | 136,444.9 | 113,703.9 | 250,148.9 | 139,673.8 | 112,275.4 | 251,949.2 | 165,908.3 | 128,119.4 | 294,027.7 | | 1. Education, Sports, Art and Culture | 34,322.4 | 58,609.5 | 92,931.8 | 48,460.1 | 73,514.7 | 121,974.7 | 44,612.2 | 68,476.9 | 113,089.0 | 55,002.8 | 81,369.4 | 136,372.2 | | 2. Medical and Public Health | 11,097.7 | 9,368.0 | 20,465.7 | 16,258.9 | 11,827.3 | 28,086.2 | 15,843.0 | 10,629.7 | 26,472.7 | 18,348.8 | 13,215.1 | 31,563.9 | | 3. Family Welfare | 1,272.8 | – | 1,272.8 | 1,806.9 | – | 1,806.9 | 1,742.6 | – | 1,742.6 | 1,824.5 | – | 1,824.5 | | 4. Water Supply and Sanitation | 803.9 | 12,788.5 | 13,592.4 | 957.8 | 15,215.5 | 16,173.3 | 790.5 | 15,911.4 | 16,701.9 | 820.0 | 17,887.7 | 18,707.7 | | 5. Housing | – | 217.7 | 217.7 | – | 248.8 | 248.8 | – | 243.7 | 243.7 | – | 271.9 | 271.9 | | 6. Urban Development | 15,214.5 | 1,186.6 | 16,401.1 | 21,211.6 | 2,632.1 | 23,843.7 | 27,453.9 | 2,530.9 | 29,984.8 | 32,246.2 | 4,212.4 | 36,458.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,315.9 | 1,384.0 | 2,700.0 | 2,094.3 | 1,557.6 | 3,651.9 | 5,055.3 | 1,512.7 | 6,568.0 | 5,037.5 | 1,587.7 | 6,625.2 | | 8. Labour and Labour Welfare | 1,125.5 | 1,771.6 | 2,897.1 | 1,421.3 | 2,262.3 | 3,683.6 | 1,434.4 | 2,075.9 | 3,510.3 | 1,580.2 | 2,431.9 | 4,012.1 | | 9. Social Security and Welfare | 31,934.7 | 3,107.1 | 35,041.8 | 41,031.8 | 3,436.1 | 44,467.8 | 39,894.0 | 3,503.9 | 43,397.9 | 46,727.8 | 3,540.0 | 50,267.8 | | 10. Nutrition | 1,513.7 | 15.2 | 1,528.9 | 2,508.5 | 18.8 | 2,527.3 | 2,208.5 | 19.4 | 2,227.9 | 3,635.0 | 24.5 | 3,659.5 | | 11. Relief on account of Natural Calamities | – | 3,077.3 | 3,077.3 | – | 2,386.6 | 2,386.6 | – | 6,824.8 | 6,824.8 | – | 2,923.9 | 2,923.9 | | 12. Others* | 608.5 | 470.4 | 1,078.9 | 693.9 | 604.1 | 1,298.0 | 639.5 | 546.2 | 1,185.6 | 685.5 | 655.0 | 1,340.5 | | B. Economic Services (1 to 9) | 27,334.7 | 103,545.2 | 130,880.0 | 48,054.8 | 117,436.5 | 165,491.3 | 84,109.3 | 121,797.2 | 205,906.5 | 99,196.8 | 135,625.3 | 234,822.1 | | 1. Agriculture and Allied Activities (i to xii) | 9,932.1 | 10,187.1 | 20,119.2 | 16,524.5 | 10,916.2 | 27,440.7 | 17,346.4 | 10,337.2 | 27,683.7 | 23,118.1 | 11,716.3 | 34,834.4 | | i) Crop Husbandry | 3,847.9 | 1,414.9 | 5,262.8 | 6,695.1 | 1,766.0 | 8,461.1 | 7,732.2 | 1,465.0 | 9,197.2 | 13,129.6 | 1,808.1 | 14,937.7 | | ii) Soil and Water Conservation | 186.6 | 335.2 | 521.8 | 270.0 | 403.3 | 673.3 | 257.4 | 390.0 | 647.4 | 521.7 | 463.9 | 985.6 | | iii) Animal Husbandry | 1,088.7 | 3,949.3 | 5,038.0 | 1,713.0 | 4,934.2 | 6,647.2 | 1,474.7 | 4,266.4 | 5,741.1 | 2,065.0 | 5,086.8 | 7,151.8 | | iv) Dairy Development | – | 9.9 | 9.9 | – | 14.6 | 14.6 | – | 8.9 | 8.9 | – | 12.6 | 12.6 | | v) Fisheries | 58.0 | 221.7 | 279.6 | 141.0 | 319.8 | 460.8 | 139.3 | 259.2 | 398.5 | 169.0 | 303.2 | 472.2 | | vi) Forestry and Wild Life | 1,876.7 | 1,123.9 | 3,000.5 | 2,556.0 | 1,248.5 | 3,804.5 | 2,163.7 | 1,262.3 | 3,426.0 | 1,983.9 | 1,494.1 | 3,478.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | 1,271.8 | 1,271.8 | 1,620.0 | 316.8 | 1,936.8 | 1,610.6 | 283.1 | 1,893.7 | 1,680.0 | 342.3 | 2,022.3 | | ix) Agricultural Research and Education | 1,529.9 | 789.9 | 2,319.8 | 2,102.0 | 1,142.5 | 3,244.5 | 2,102.0 | 1,142.3 | 3,244.3 | 2,312.5 | 1,232.9 | 3,545.4 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,344.4 | 1,055.9 | 2,400.3 | 1,427.4 | 748.3 | 2,175.7 | 1,866.6 | 1,244.2 | 3,110.8 | 1,256.4 | 950.6 | 2,207.0 | | xii) Other Agricultural Programmes | – | 14.7 | 14.7 | – | 22.2 | 22.2 | – | 15.8 | 15.8 | – | 21.8 | 21.8 | | 2. Rural Development | 12,733.5 | 5,700.9 | 18,434.4 | 20,146.5 | 7,371.8 | 27,518.2 | 18,279.9 | 6,940.3 | 25,220.2 | 18,624.1 | 9,918.1 | 28,542.2 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 2,144.8 | 9,446.5 | 11,591.4 | 4,935.3 | 12,780.0 | 17,715.3 | 4,718.6 | 11,764.0 | 16,482.6 | 5,356.1 | 13,915.3 | 19,271.4 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 983.9 | 9,370.1 | 10,354.0 | 2,850.0 | 12,687.0 | 15,537.0 | 2,544.7 | 11,677.9 | 14,222.6 | 2,815.1 | 13,808.1 | 16,623.2 | | ii) Minor Irrigation | – | 76.4 | 76.4 | – | 93.1 | 93.1 | – | 86.1 | 86.1 | – | 107.2 | 107.2 | | iii) Flood Control and Drainage | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Energy | 28.2 | 52,418.5 | 52,446.7 | 175.0 | 56,294.1 | 56,469.1 | 39,323.3 | 64,311.5 | 103,634.8 | 39,088.1 | 68,079.7 | 107,167.7 | | of which: Power | – | 52,381.7 | 52,381.7 | – | 56,249.2 | 56,249.2 | 38,925.0 | 64,266.6 | 103,191.6 | 38,925.0 | 68,030.0 | 106,955.0 | | 6. Industry and Minerals (i to iii) | 1,083.0 | 373.8 | 1,456.9 | 1,467.5 | 455.7 | 1,923.2 | 1,291.8 | 417.9 | 1,709.6 | 7,529.0 | 508.8 | 8,037.8 | | i) Village and Small Industries | 671.8 | 56.5 | 728.3 | 721.4 | 61.8 | 783.2 | 756.8 | 58.8 | 815.6 | 5,517.8 | 70.0 | 5,587.8 | | ii) Industries@ | 411.2 | 317.4 | 728.6 | 746.1 | 393.9 | 1,140.0 | 535.0 | 359.0 | 894.0 | 2,011.2 | 438.8 | 2,450.0 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | HARYANA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 746.5 | 24,923.6 | 25,670.0 | 760.0 | 28,868.9 | 29,628.9 | 757.0 | 27,350.7 | 28,107.7 | 1,020.0 | 30,784.0 | 31,804.0 | | i) Roads and Bridges | 737.3 | 7,186.3 | 7,923.6 | 750.0 | 8,552.8 | 9,302.8 | 750.0 | 8,357.3 | 9,107.3 | 1,000.0 | 9,286.0 | 10,286.0 | | ii) Others @@ | 9.2 | 17,737.3 | 17,746.5 | 10.0 | 20,316.1 | 20,326.1 | 7.0 | 18,993.4 | 19,000.4 | 20.0 | 21,498.0 | 21,518.0 | | 8. Science, Technology and Environment | 138.3 | 78.2 | 216.5 | 271.5 | 91.5 | 363.0 | 261.2 | 94.9 | 356.0 | 225.0 | 110.0 | 334.9 | | 9. General Economic Services (i to iv) | 528.3 | 416.6 | 944.9 | 3,774.6 | 658.3 | 4,432.9 | 2,131.2 | 580.7 | 2,711.8 | 4,236.5 | 593.2 | 4,829.7 | | i) Secretariat - Economic Services | 497.1 | 172.8 | 669.8 | 3,753.5 | 226.1 | 3,979.6 | 2,122.8 | 190.7 | 2,313.5 | 4,075.7 | 227.8 | 4,303.5 | | ii) Tourism | – | 31.8 | 31.8 | – | 35.3 | 35.3 | – | 32.5 | 32.5 | – | 28.1 | 28.1 | | iii) Civil Supplies | – | 2.2 | 2.2 | – | 106.1 | 106.1 | – | 105.6 | 105.6 | – | 42.1 | 42.1 | | iv) Others + | 31.2 | 209.8 | 241.0 | 21.1 | 290.9 | 312.0 | 8.4 | 251.9 | 260.3 | 160.9 | 295.1 | 455.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,059.3 | 166,588.0 | 167,647.3 | 2,110.3 | 198,814.3 | 200,924.6 | 2,019.9 | 185,651.9 | 187,671.7 | 2,426.1 | 218,607.4 | 221,033.5 | | A. Organs of State | – | 7,473.5 | 7,473.5 | 50.1 | 7,741.4 | 7,791.5 | 51.3 | 7,965.1 | 8,016.3 | 1.8 | 8,666.8 | 8,668.6 | | B. Fiscal Services (i + ii) | 70.0 | 3,275.1 | 3,345.1 | 388.9 | 3,857.4 | 4,246.3 | 379.7 | 3,690.0 | 4,069.7 | 185.0 | 4,222.2 | 4,407.2 | | i) Collection of Taxes and Duties | 70.0 | 3,267.5 | 3,337.5 | 388.9 | 3,844.0 | 4,232.9 | 379.7 | 3,677.3 | 4,057.0 | 185.0 | 4,198.7 | 4,383.7 | | ii) Other Fiscal Services | – | 7.6 | 7.6 | – | 13.4 | 13.4 | – | 12.7 | 12.7 | – | 23.4 | 23.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 69,282.7 | 69,282.7 | – | 90,887.5 | 90,887.5 | – | 85,433.6 | 85,433.6 | – | 104,900.4 | 104,900.4 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 5,250.0 | 5,250.0 | – | 2,625.0 | 2,625.0 | – | – | – | | 2. Interest Payments (i to iv) | – | 69,282.7 | 69,282.7 | – | 85,637.5 | 85,637.5 | – | 82,808.6 | 82,808.6 | – | 104,900.4 | 104,900.4 | | i) Interest on Loans from the Centre | – | 1,122.3 | 1,122.3 | – | 853.0 | 853.0 | – | 1,054.5 | 1,054.5 | – | 955.5 | 955.5 | | ii) Interest on Internal Debt | – | 58,872.2 | 58,872.2 | – | 74,366.2 | 74,366.2 | – | 71,253.4 | 71,253.4 | – | 93,399.1 | 93,399.1 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 36,531.1 | 36,531.1 | – | 49,583.0 | 49,583.0 | – | 48,307.9 | 48,307.9 | – | 57,342.6 | 57,342.6 | | (b) Interest on NSSF | – | 11,226.1 | 11,226.1 | – | 10,515.9 | 10,515.9 | – | 11,754.0 | 11,754.0 | – | 12,380.7 | 12,380.7 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 8,997.6 | 8,997.6 | – | 10,071.0 | 10,071.0 | – | 10,152.3 | 10,152.3 | – | 10,135.9 | 10,135.9 | | iv) Others | – | 290.6 | 290.6 | – | 347.4 | 347.4 | – | 348.4 | 348.4 | – | 409.9 | 409.9 | | D. Administrative Services (i to v) | 989.3 | 33,995.2 | 34,984.5 | 1,671.3 | 37,016.7 | 38,688.0 | 1,588.9 | 36,477.2 | 38,066.2 | 2,239.3 | 44,210.5 | 46,449.9 | | i) Secretariat - General Services | – | 1,130.1 | 1,130.1 | – | 1,299.8 | 1,299.8 | – | 1,229.1 | 1,229.1 | – | 1,440.4 | 1,440.4 | | ii) District Administration | – | 1,550.8 | 1,550.8 | – | 1,780.2 | 1,780.2 | – | 1,607.7 | 1,607.7 | – | 1,949.7 | 1,949.7 | | iii) Police | – | 26,252.5 | 26,252.5 | 228.0 | 28,606.5 | 28,834.5 | 177.3 | 28,432.7 | 28,610.0 | 550.7 | 34,870.7 | 35,421.4 | | iv) Public Works | 954.2 | 1,667.2 | 2,621.5 | 1,273.3 | 1,303.5 | 2,576.8 | 1,241.7 | 1,082.2 | 2,323.8 | 1,558.4 | 1,288.8 | 2,847.3 | | v) Others ++ | 35.1 | 3,394.5 | 3,429.6 | 170.0 | 4,026.8 | 4,196.8 | 170.0 | 4,125.5 | 4,295.5 | 130.2 | 4,660.9 | 4,791.1 | | E. Pensions | – | 46,020.0 | 46,020.0 | – | 59,000.0 | 59,000.0 | – | 51,792.0 | 51,792.0 | – | 56,400.0 | 56,400.0 | | F. Miscellaneous General Services | – | 6,541.5 | 6,541.5 | – | 311.2 | 311.2 | – | 293.9 | 293.9 | – | 207.5 | 207.5 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 1.6 | 1.6 | – | 2.5 | 2.5 | – | 1.5 | 1.5 | – | – | – | | III. Grants-in-Aid and Contributions | – | 1,445.8 | 1,445.8 | – | 2,131.5 | 2,131.5 | – | 3,077.5 | 3,077.5 | – | 2,475.5 | 2,475.5 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 1,445.8 | 1,445.8 | – | 2,131.5 | 2,131.5 | – | 3,077.5 | 3,077.5 | – | 2,475.5 | 2,475.5 | |