| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
|
(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
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURE (I+II+III+IV+V)
|
104,915
|
829,297
|
934,212
|
153,858
|
919,231
|
1,073,090
|
137,509
|
929,842
|
1,067,351
|
152,946
|
1,015,456
|
1,168,402
|
|
I Developmental Expenditure (A + B)
|
101,591
|
432,527
|
534,118
|
150,835
|
474,879
|
625,714
|
134,332
|
476,967
|
611,299
|
149,137
|
497,097
|
646,234
|
|
A
|
Social Services (1 to 12)
|
|
62,534
|
218,335
|
280,870
|
98,964
|
233,267
|
332,231
|
88,036
|
233,215
|
321,251
|
99,114
|
239,706
|
338,820
|
| |
1
|
Education, sports, art and culture
|
9,685
|
135,034
|
144,718
|
35,731
|
145,805
|
181,536
|
31,129
|
145,221
|
176,349
|
35,780
|
152,042
|
187,822
|
| |
2
|
Medical and public health
|
|
5,474
|
23,530
|
29,004
|
8,888
|
24,835
|
33,723
|
6,273
|
24,460
|
30,733
|
8,693
|
25,823
|
34,517
|
| |
3
|
Family Welfare
|
|
5,264
|
—
|
5,264
|
5,190
|
—
|
5,190
|
4,300
|
—
|
4,300
|
4,677
|
—
|
4,677
|
| |
4
|
Water supply and sanitation
|
|
658
|
29,711
|
30,369
|
754
|
33,211
|
33,965
|
747
|
33,562
|
34,309
|
924
|
31,281
|
32,205
|
| |
5
|
Housing
|
|
—
|
1,064
|
1,064
|
—
|
995
|
995
|
—
|
869
|
869
|
—
|
928
|
928
|
| |
6
|
Urban development
|
|
4,050
|
1,172
|
5,222
|
4,320
|
1,300
|
5,620
|
4,863
|
1,259
|
6,122
|
4,775
|
1,248
|
6,023
|
| |
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
2,589
|
1,919
|
4,508
|
2,597
|
1,801
|
4,398
|
2,549
|
2,092
|
4,641
|
2,702
|
2,130
|
4,833
|
| |
8
|
Labour and Labour welfare
|
|
828
|
4,818
|
5,645
|
1,066
|
4,901
|
5,967
|
887
|
5,034
|
5,921
|
1,146
|
5,134
|
6,280
|
| |
9
|
Social Security and Welfare
|
|
33,454
|
6,126
|
39,580
|
39,148
|
5,760
|
44,907
|
36,230
|
5,431
|
41,661
|
39,237
|
5,081
|
44,319
|
| |
10
|
Nutrition
|
|
478
|
3,946
|
4,423
|
1,201
|
3,399
|
4,600
|
898
|
3,999
|
4,897
|
1,078
|
4,278
|
5,356
|
| |
11
|
Relief on account of Natural
|
Calamities
|
—
|
9,335
|
9,335
|
—
|
9,438
|
9,438
|
—
|
9,439
|
9,439
|
—
|
9,911
|
9,911
|
| |
12
|
Others*
|
|
56
|
1,681
|
1,737
|
70
|
1,823
|
1,893
|
161
|
1,849
|
2,010
|
100
|
1,850
|
1,950
|
|
B
|
Economic Services (1 to 9)
|
|
39,057
|
214,191
|
253,248
|
51,871
|
241,612
|
293,483
|
46,296
|
243,753
|
290,048
|
50,023
|
257,391
|
307,415
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
10,188
|
30,937
|
41,125
|
16,362
|
31,683
|
48,046
|
13,709
|
32,247
|
45,957
|
16,631
|
33,519
|
50,150
|
| |
|
i) Crop Husbandry
|
|
2,588
|
5,912
|
8,501
|
3,571
|
6,633
|
10,204
|
2,857
|
6,361
|
9,218
|
3,480
|
6,658
|
10,138
|
| |
|
ii) Soil and Water Conservation
|
2,764
|
1,295
|
4,059
|
2,888
|
1,361
|
4,249
|
2,888
|
1,361
|
4,249
|
2,500
|
1,424
|
3,924
|
| |
|
iii) Animal Husbandry
|
|
540
|
9,538
|
10,077
|
4,018
|
9,476
|
13,494
|
2,535
|
10,429
|
12,963
|
2,556
|
11,063
|
13,619
|
| |
|
iv) Dairy Development
|
|
113
|
348
|
461
|
267
|
357
|
624
|
120
|
349
|
469
|
130
|
154
|
284
|
| |
|
v) Fisheries
|
|
528
|
317
|
845
|
624
|
332
|
956
|
618
|
332
|
950
|
647
|
347
|
994
|
| |
|
vi) Forestry and Wild Life
|
|
2,939
|
4,313
|
7,251
|
3,934
|
3,852
|
7,786
|
3,748
|
3,878
|
7,626
|
6,270
|
4,061
|
10,331
|
| |
|
vii) Plantations
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
viii) Food Storage and Warehousing
|
65
|
368
|
433
|
—
|
508
|
508
|
—
|
437
|
437
|
—
|
452
|
452
|
| |
|
ix) Agricultural Research and Education
|
532
|
6,938
|
7,470
|
644
|
7,160
|
7,804
|
622
|
7,091
|
7,713
|
653
|
7,256
|
7,909
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
120
|
1,820
|
1,939
|
415
|
1,914
|
2,329
|
321
|
1,915
|
2,236
|
395
|
2,004
|
2,399
|
| |
|
xii) Other Agricultural Programmes
|
—
|
89
|
89
|
1
|
90
|
91
|
—
|
94
|
94
|
—
|
99
|
99
|
| |
2
|
Rural Development
|
|
9,278
|
4,312
|
13,590
|
7,886
|
4,645
|
12,531
|
9,445
|
4,714
|
14,159
|
8,058
|
4,907
|
12,964
|
| |
3
|
Special Area Programmes
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
4
|
Irrigation and Flood Control
|
|
12,717
|
34,739
|
47,456
|
19,000
|
43,525
|
62,525
|
14,406
|
42,517
|
56,923
|
16,550
|
42,249
|
58,799
|
| |
|
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
i) Major and Medium Irrigation
|
7,934
|
29,255
|
37,189
|
11,900
|
41,689
|
536
|
10,756
|
40,677
|
51,433
|
11,650
|
41,308
|
52,958
|
| |
|
ii) Minor Irrigation
|
|
—
|
5,484
|
5,484
|
—
|
1,836
|
18
|
—
|
1,840
|
1,840
|
—
|
941
|
941
|
| |
|
iii) Flood Control and Drainage
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
5
|
Energy
|
|
1,951
|
83,074
|
85,026
|
4,915
|
92,579
|
975
|
5,095
|
92,579
|
97,674
|
5,095
|
101,826
|
106,921
|
| |
|
of which :
Power
|
|
1,888
|
83,060
|
84,949
|
4,795
|
92,564
|
974
|
4,795
|
92,564
|
97,359
|
4,795
|
101,810
|
106,605
|
| |
6
|
Industry and Minerals (i to iii)
|
2,136
|
1,568
|
3,704
|
1,672
|
1,430
|
3,102
|
1,320
|
1,503
|
2,823
|
1,365
|
1,488
|
2,853
|
| |
|
i) Village and Small Industries
|
570
|
308
|
878
|
561
|
175
|
736
|
418
|
175
|
593
|
435
|
173
|
608
|
| |
|
ii) Industries@
|
|
1,566
|
1,260
|
2,826
|
1,110
|
1,256
|
2,366
|
903
|
1,328
|
2,230
|
930
|
1,314
|
2,244
|
| |
|
iii) Others**
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
|
|
|
|
HARYANA |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(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 to ii) |
1,102 |
58,148 |
59,250 |
5 |
66,248 |
66,253 |
5 |
68,700 |
68,705 |
105 |
71,916 |
72,021 |
| |
|
i) Roads and Bridges |
1,047 |
7,945 |
8,992 |
— |
13,879 |
13,879 |
— |
12,791 |
12,791 |
— |
13,516 |
13,516 |
| |
|
ii) Others @@ |
55 |
50,203 |
50,258 |
5 |
52,369 |
52,374 |
5 |
55,909 |
55,914 |
105 |
58,400 |
58,505 |
| |
8 |
Science, Technology and Environment |
368 |
40 |
408 |
396 |
43 |
439 |
687 |
45 |
732 |
595 |
47 |
642 |
| |
9 |
General Economic Services (i to iv) |
1,317 |
1,372 |
2,689 |
1,635 |
1,458 |
3,093 |
1,628 |
1,447 |
3,075 |
1,624 |
1,441 |
3,065 |
| |
|
i) Secretariat - Economic Services |
1,247 |
616 |
1,863 |
1,520 |
629 |
2,149 |
1,505 |
647 |
2,152 |
1,506 |
632 |
2,138 |
| |
|
ii) Tourism |
— |
156 |
156 |
— |
165 |
165 |
— |
158 |
158 |
— |
162 |
162 |
| |
|
iii) Civil Supplies |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
|
iv) Others + |
70 |
600 |
670 |
115 |
664 |
779 |
123 |
642 |
765 |
118 |
646 |
764 |
|
II |
Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
| |
(General services)(A to F) |
3,323 |
396,208 |
399,531 |
3,023 |
441,111 |
444,134 |
3,177 |
447,602 |
450,779 |
3,810 |
510,257 |
514,066 |
| |
A |
Organs of State |
75 |
8,179 |
8,254 |
249 |
8,476 |
8,725 |
142 |
9,175 |
9,317 |
779 |
10,665 |
11,444 |
| |
B |
Fiscal Services (i to iii) |
238 |
9,548 |
9,786 |
38 |
9,609 |
9,647 |
42 |
10,145 |
10,187 |
23 |
10,071 |
10,094 |
| |
|
i) Collection of Taxes and Duties |
238 |
9,158 |
9,396 |
38 |
9,027 |
9,065 |
42 |
9,567 |
9,609 |
23 |
9,473 |
9,496 |
| |
|
ii) Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
|
iii) Other Fiscal Services |
— |
390 |
390 |
— |
582 |
582 |
— |
578 |
578 |
— |
599 |
599 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
194,597 |
194,597 |
— |
224,361 |
224,361 |
— |
221,606 |
221,606 |
— |
253,981 |
253,981 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
— |
— |
— |
2,300 |
2,300 |
— |
2,980 |
2,980 |
— |
5,187 |
5,187 |
| |
2 |
Interest Payments (i to iv) |
— |
194,597 |
194,597 |
— |
222,061 |
222,061 |
— |
218,626 |
218,626 |
— |
248,794 |
248,794 |
| |
|
i) Interest on Loans from the Centre |
— |
69,526 |
69,526 |
— |
70,408 |
70,408 |
— |
63,084 |
63,084 |
— |
45,411 |
45,411 |
| |
|
ii) Interest on Internal Debt |
— |
84,247 |
84,247 |
— |
103,827 |
103,827 |
— |
114,835 |
114,835 |
— |
159,062 |
159,062 |
| |
|
of which: Interest on market loans |
— |
23,627 |
23,627 |
— |
31,530 |
31,530 |
— |
31,448 |
31,448 |
— |
38,815 |
38,815 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
38,820 |
38,820 |
— |
45,710 |
45,710 |
— |
38,557 |
38,557 |
— |
42,151 |
42,151 |
| |
|
iv) Others |
— |
2,004 |
2,004 |
— |
2,117 |
2,117 |
— |
2,169 |
2,169 |
— |
2,170 |
2,170 |
|
D |
Administrative Services (i to v) |
3,011 |
65,877 |
68,888 |
2,736 |
67,768 |
70,504 |
2,993 |
69,663 |
72,657 |
3,008 |
75,498 |
78,506 |
| |
i) |
Secretariat-General Services |
170 |
2,773 |
2,943 |
— |
3,043 |
3,043 |
— |
3,076 |
3,076 |
— |
3,137 |
3,137 |
| |
ii) |
District Administration |
— |
3,990 |
3,990 |
— |
4,146 |
4,146 |
— |
4,257 |
4,257 |
— |
5,275 |
5,275 |
| |
iii) |
Police |
— |
47,169 |
47,169 |
— |
50,526 |
50,526 |
— |
51,921 |
51,921 |
— |
56,091 |
56,091 |
| |
iv) |
Public Works |
2,553 |
5,412 |
7,965 |
2,636 |
2,667 |
5,303 |
2,841 |
2,511 |
5,352 |
2,930 |
2,633 |
5,563 |
| |
v) |
Others ++ |
288 |
6,533 |
6,821 |
100 |
7,386 |
7,486 |
153 |
7,899 |
8,052 |
78 |
8,362 |
8,440 |
|
E |
Pensions |
— |
74,591 |
74,591 |
— |
82,480 |
82,480 |
— |
81,000 |
81,000 |
— |
87,500 |
87,500 |
|
F |
Miscellaneous General Services |
— |
43,415 |
43,415 |
— |
48,417 |
48,417 |
— |
56,013 |
56,013 |
— |
72,541 |
72,541 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
43,345 |
43,345 |
— |
48,382 |
48,382 |
— |
55,912 |
55,912 |
— |
72,460 |
72,460 |
|
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
— |
563 |
563 |
— |
3,242 |
3,242 |
— |
5,272 |
5,272 |
— |
8,102 |
8,102 |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|