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Date : Jul 06, 2010
Haryana

APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

34,683

11,684

46,367

39,057

6,224

45,281

44,547

13,120

57,667

51,454

19,348

70,802

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

34,683

11,684

46,367

39,057

6,224

45,281

44,547

13,120

57,667

51,454

19,348

70,802

I.Total Capital Outlay (1 + 2)

16,627

1,989

18,616

19,206

-4,607

14,599

22,602

232

22,834

25,156

5,136

30,292

1.Developmental (a + b)

15,931

1,986

17,917

18,455

-4,609

13,846

22,043

229

22,272

24,475

5,133

29,608

(a)Social Services (1 to 9)

2,442

2,442

2,951

2,951

6,181

6,181

7,046

7,046

1.Education, Sports, Art and Culture

698

698

1,269

1,269

1,358

1,358

1,316

1,316

2.Medical and Public Health

518

518

857

857

1,406

1,406

1,821

1,821

3.Family Welfare

4.Water Supply and Sanitation

2,404

2,404

2,633

2,633

5.Housing

943

943

483

483

578

578

870

870

6.Urban Development

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

152

152

56

56

183

183

153

153

8.Social Security and Welfare

7

7

104

104

70

70

40

40

9.Others *

124

124

182

182

182

182

213

213

(b)Economic Services (1 to 10)

13,489

1,986

15,475

15,504

-4,609

10,895

15,862

229

16,091

17,429

5,133

22,562

1.Agriculture and Allied Activities (i to xi)

782

1,960

2,742

321

-4,556

-4,235

616

183

799

593

5,069

5,662

i)Crop Husbandry

30

-4

26

10

-6

4

-2

-2

ii)Soil and Water Conservation

iii)Animal Husbandry

3

3

iv) Dairy Development

98

98

105

105

88

88

9

9

v)Fisheries

vi)Forestry and Wild Life

20

20

vii)Plantations

viii)Food Storage and Warehousing

46

1,953

1,999

41

-4,550

-4,509

174

174

5,069

5,069

ix)Agricultural Research and Education

x)Co-operation

588

3

591

165

165

528

528

581

581

xi)Others @

8

8

11

11

2.Rural Development

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

8,239

5

8,244

10,048

20

10,068

9,819

10

9,829

11,047

16

11,063

5.Energy

-146

-146

-76

-93

-169

-98

-98

87

87

6.Industry and Minerals (i to iv)

1,436

1,436

845

845

1,270

1,270

702

702

i)Village and Small Industries

38

38

37

37

36

36

31

31

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

1,398

1,398

808

808

1,234

1,234

671

671

7.Transport (i + ii)

3,007

21

3,028

4,186

20

4,206

4,120

36

4,156

4,820

48

4,868

i)Roads and Bridges

1,638

1,638

2,098

2,098

2,075

2,075

2,309

2,309

ii)Others **

1,369

21

1,390

2,088

20

2,108

2,045

36

2,081

2,511

48

2,559

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

171

171

180

180

135

135

180

180

i)Tourism

171

171

180

180

135

135

180

180

ii)Others @@

2.Non-Developmental (General Services)

696

3

699

751

2

753

559

3

562

681

3

684

II.Discharge of Internal Debt (1 to 8)

511

511

563

563

2,208

2,208

2,352

2,352

1.Market Loans

5

5

2

2

1,513

1,513

1,542

1,542

2.Loans from LIC

145

145

153

153

210

210

277

277

3.Loans from SBI and other Banks

4.Loans from NABARD

125

125

134

134

170

170

185

185

5.Loans from National Co-operative Development Corporation

176

176

198

198

219

219

231

231

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

60

60

76

76

96

96

117

117

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

6,902

6,902

7,416

7,416

8,124

8,124

9,222

9,222

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

6,902

6,902

7,416

7,416

8,124

8,124

9,222

9,222

IV.Loans and Advances by State Governments (1+2)

18,056

2,282

20,338

19,851

2,852

22,703

21,945

2,556

24,501

26,298

2,638

28,936

1.Developmental Purposes (a + b)

18,043

1,384

19,427

19,851

1,475

21,326

21,945

1,368

23,313

26,298

1,360

27,658

a)Social Services ( 1 to 7)

1,642

1,642

1,553

305

1,858

2,542

2,542

2,678

2,678

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

1,140

1,140

1,016

1,016

1,432

1,432

1,636

1,636

6.Government Servants (Housing)

172

172

143

305

448

434

434

437

437

7.Others

330

330

394

394

676

676

605

605

b)Economic Services (1 to 10)

16,401

1,384

17,785

18,298

1,170

19,468

19,403

1,368

20,771

23,620

1,360

24,980

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

365

888

1,253

334

510

844

118

465

583

901

180

1,081

5.Major and Medium Irrigation, etc.

22,171

830

23,001

6.Power Projects

15,840

15,840

17,745

17,745

18,943

18,943

7.Village and Small Industries

58

58

49

49

194

194

340

340

8.Other Industries and Minerals

9.Rural Development

10.Others

138

496

634

170

660

830

148

903

1,051

208

350

558

2.Non-Developmental Purposes (a + b)

13

898

911

1,377

1,377

1,188

1,188

1,278

1,278

a)Government Servants (other than Housing)

893

893

1,377

1,377

1,188

1,188

1,278

1,278

b)Miscellaneous

13

5

18

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+)/Deficit(-) on Capital Account

7,667

4,709

-3,982

-2,598

B.Surplus (+)/Deficit (-) on Revenue Account

-1,965

-3,223

-170

8,045

C.Overall Surplus (+)/Deficit (-) (A+B)

5,702

1,486

-4,152

5,447

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

i.Increase(+)/Decrease(-) in Cash Balances

2,586

6,198

-5,744

-3,429

a)Opening Balance

-8,799

-6,213

-15

-5,759

b)Closing Balance

-6,213

-15

-5,759

-9,188

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

3,116

-4,712

1,592

8,876

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

53,083

10,807

63,890

63,856

13,130

76,986

79,687

26,711

1,06,398

85,905

32,921

1,18,826

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

53,083

10,807

63,890

63,856

13,130

76,986

79,687

26,711

1,06,398

85,905

32,921

1,18,826

I.Total Capital Outlay (1 + 2)

24,143

-3,485

20,658

34,359

-5,771

28,588

48,182

-3,517

44,665

48,112

1,109

49,221

1.Developmental (a + b)

23,522

-3,488

20,034

33,540

-5,774

27,766

46,414

-3,520

42,894

45,812

1,109

46,921

(a)Social Services (1 to 9)

9,061

9,061

9,416

9,416

19,380

19,380

12,974

12,974

1.Education, Sports, Art and Culture

1,487

1,487

1,120

1,120

437

437

1,234

1,234

2.Medical and Public Health

1,154

1,154

472

472

630

630

787

787

3.Family Welfare

191

191

36

36

158

158

4.Water Supply and Sanitation

4,743

4,743

5,623

5,623

17,160

17,160

10,246

10,246

5.Housing

1,291

1,291

1,500

1,500

763

763

205

205

6.Urban Development

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

160

160

200

200

259

259

155

155

8.Social Security and Welfare

24

24

103

103

17

17

63

63

9.Others *

202

202

207

207

78

78

126

126

(b)Economic Services (1 to 10)

14,461

-3,488

10,973

24,124

-5,774

18,350

27,034

-3,520

23,514

32,838

1,109

33,947

1.Agriculture and Allied Activities (i to xi)

696

-3,542

-2,846

3,161

-5,799

-2,638

880

-3,558

-2,678

196

1,068

1,264

i)Crop Husbandry

ii)Soil and Water Conservation

iii)Animal Husbandry

iv) Dairy Development

-1

-1

100

100

-1

-1

-2

-2

v)Fisheries

vi)Forestry and Wild Life

vii)Plantations

viii)Food Storage and Warehousing

-3,546

-3,546

-5,799

-5,799

-3,557

-3,557

1,068

1,068

ix)Agricultural Research and Education

x)Co-operation

708

708

3,061

3,061

881

881

198

198

xi)Others @

-11

4

-7

-1

-1

2.Rural Development

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

8,788

13

8,801

13,127

13,127

20,788

20,788

26,414

-2

26,412

5.Energy

99

99

64

64

-2

-2

77

77

6.Industry and Minerals (i to iv)

655

655

2,167

2,167

660

660

965

965

i)Village and Small Industries

23

23

13

13

9

9

19

19

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

632

632

2,154

2,154

651

651

946

946

7.Transport (i + ii)

4,033

41

4,074

5,193

25

5,218

4,342

38

4,380

4,783

43

4,826

i)Roads and Bridges

2,246

2,246

2,471

2,471

2,466

2,466

2,115

2,115

ii)Others **

1,787

41

1,828

2,722

25

2,747

1,876

38

1,914

2,668

43

2,711

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

190

190

412

412

366

366

403

403

i)Tourism

190

190

412

412

366

366

403

403

ii)Others @@

2.Non-Developmental (General Services)

621

3

624

819

3

822

1,768

3

1,771

2,300

2,300

II.Discharge of Internal Debt (1 to 8)

889

889

945

945

1,199

1,199

2,921

2,921

1.Market Loans

3

3

1

1

3

3

1,536

1,536

2.Loans from LIC

364

364

340

340

343

343

339

339

3.Loans from SBI and other Banks

4.Loans from NABARD

188

188

267

267

432

432

5.Loans from National Co-operative Development Corporation

232

232

262

262

296

296

401

401

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

102

102

342

342

290

290

213

213

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

8,663

8,663

9,246

9,246

21,073

21,073

22,855

22,855

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

8,663

8,663

9,246

9,246

21,073

21,073

22,855

22,855

IV.Loans and Advances by State Governments (1+2)

28,940

4,740

33,680

29,497

8,710

38,207

31,505

7,956

39,461

37,793

6,036

43,829

1.Developmental Purposes (a + b)

28,940

2,947

31,887

29,497

6,467

35,964

31,505

5,558

37,063

37,793

6,036

43,829

a)Social Services ( 1 to 7)

1,339

235

1,574

1,285

230

1,515

983

203

1,186

1,063

3,113

4,176

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

388

388

3

3

6.Government Servants (Housing)

308

235

543

565

230

795

510

203

713

702

3,113

3,815

7.Others

643

643

720

720

473

473

358

358

b)Economic Services (1 to 10)

27,601

2,712

30,313

28,212

6,237

34,449

30,522

5,355

35,877

36,730

2,923

39,653

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

408

408

441

441

1,231

1,231

11

11

5.Major and Medium Irrigation, etc.

6.Power Projects

27,189

2,712

29,901

26,036

6,237

32,273

25,380

5,355

30,735

28,740

2,923

31,663

7.Village and Small Industries

1,733

1,733

3,510

3,510

5,845

5,845

8.Other Industries and Minerals

9.Rural Development

10.Others

4

4

2

2

401

401

2,134

2,134

2.Non-Developmental Purposes (a + b)

1,793

1,793

2,243

2,243

2,398

2,398

a)Government Servants (other than Housing)

1,793

1,793

2,243

2,243

2,398

2,398

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+)/Deficit(-) on Capital Account

48,945

3,16,832

45,871

69,386

B.Surplus (+)/Deficit (-) on Revenue Account

-39,051

-34,682

-71,867

-71,940

C.Overall Surplus (+)/Deficit (-) (A+B)

9,894

2,82,150

-25,996

-2,554

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

i.Increase(+)/Decrease(-) in Cash Balances

5,494

4,164

-7,884

-3,604

a)Opening Balance

-9,188

-3,695

469

-7,415

b)Closing Balance

-3,694

469

-7,415

-11,019

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

4,400

2,77,986

-17,472

410

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-640

640

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

1,00,170

55,997

1,56,167

1,04,199

36,472

1,40,671

1,09,053

88,697

1,97,750

1,06,682

1,00,516

2,07,198

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,00,170

55,997

1,56,167

1,04,199

36,472

1,40,671

1,09,053

88,697

1,97,750

1,06,682

1,00,516

2,07,198

I.Total Capital Outlay (1 + 2)

86,630

15,946

1,02,576

88,601

808

89,409

91,390

53,126

1,44,516

90,197

56,515

1,46,712

1.Developmental (a + b)

83,835

15,946

99,781

85,877

806

86,683

88,383

53,125

1,41,508

85,130

56,515

1,41,645

(a)Social Services (1 to 9)

14,884

14,884

16,449

16,449

14,268

14,268

19,119

19,119

1.Education, Sports, Art and Culture

2,305

2,305

1,571

1,571

385

385

351

351

2.Medical and Public Health

1,169

1,169

941

941

704

704

746

746

3.Family Welfare

461

461

61

61

32

32

5

5

4.Water Supply and Sanitation

10,375

10,375

13,202

13,202

12,594

12,594

17,388

17,388

5.Housing

340

340

454

454

322

322

369

369

6.Urban Development

56

56

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

25

25

30

30

45

45

70

70

8.Social Security and Welfare

5

5

42

42

43

43

21

21

9.Others *

204

204

148

148

143

143

113

113

(b)Economic Services (1 to 10)

68,951

15,946

84,897

69,428

806

70,234

74,115

53,125

1,27,240

66,011

56,515

1,22,526

1.Agriculture and Allied Activities (i to xi)

37

15,885

15,922

-749

751

2

307

60,459

60,766

331

56,481

56,812

i)Crop Husbandry

ii)Soil and Water Conservation

iii)Animal Husbandry

iv) Dairy Development

-1

-1

v)Fisheries

vi)Forestry and Wild Life

vii)Plantations

viii)Food Storage and Warehousing

15,885

15,885

751

751

81

60,459

60,540

56,481

56,481

ix)Agricultural Research and Education

x)Co-operation

38

38

-749

-749

-74

-74

331

331

xi)Others @

300

300

2.Rural Development

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

30,315

30,315

31,328

31,328

32,246

32,246

35,468

35,468

5.Energy

32,500

24

32,524

34,987

34,987

26,483

26,483

3,831

3,831

6.Industry and Minerals (i to iv)

533

533

119

119

445

445

56

56

i)Village and Small Industries

22

22

6

6

2

2

5

5

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

511

511

113

113

443

443

51

51

7.Transport (i + ii)

5,213

37

5,250

3,543

55

3,598

14,434

-7,334

7,100

25,955

34

25,989

i)Roads and Bridges

2,203

2,203

2,774

2,774

6,758

6,758

25,039

25,039

ii)Others **

3,010

37

3,047

769

55

824

7,676

-7,334

342

916

34

950

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

353

353

200

200

200

200

370

370

i)Tourism

353

353

200

200

200

200

370

370

ii)Others @@

2.Non-Developmental (General Services)

2,795

2,795

2,724

2

2,726

3,007

1

3,008

5,067

5,067

II.Discharge of Internal Debt (1 to 8)

6,178

6,178

6,025

6,025

5,786

5,786

8,015

8,015

1.Market Loans

3,947

3,947

3,776

3,776

1,724

1,724

3,268

3,268

2.Loans from LIC

336

336

336

336

331

331

328

328

3.Loans from SBI and other Banks

4.Loans from NABARD

941

941

1,196

1,196

2,973

2,973

3,619

3,619

5.Loans from National Co-operative Development Corporation

736

736

499

499

540

540

557

557

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

218

218

218

218

218

218

243

243

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

24,634

24,634

16,606

16,606

19,241

19,241

22,352

22,352

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

24,634

24,634

16,606

16,606

19,241

19,241

22,352

22,352

IV.Loans and Advances by State Governments (1+2)

13,540

9,239

22,779

15,598

13,033

28,631

17,663

10,544

28,207

16,485

13,634

30,119

1.Developmental Purposes (a + b)

13,540

5,931

19,471

15,598

9,246

24,844

17,663

6,028

23,691

16,485

9,351

25,836

a)Social Services ( 1 to 7)

1,130

327

1,457

727

983

1,710

1,292

2,034

3,326

1,050

3,842

4,892

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)

754

327

1,081

385

983

1,368

655

1,961

2,616

645

3,842

4,487

7.Others

376

376

342

342

637

73

710

405

405

b)Economic Services (1 to 10)

12,410

5,604

18,014

14,871

8,263

23,134

16,371

3,994

20,365

15,435

5,509

20,944

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

83

326

409

520

520

4.Co-operation

62

62

371

371

394

394

275

275

5.Major and Medium Irrigation, etc.

6.Power Projects

6,270

3,000

9,270

6,842

2,763

9,605

7,468

1,500

8,968

6,815

389

7,204

7.Village and Small Industries

6,066

6,066

7,628

7,628

8,401

8,401

8,298

8,298

8.Other Industries and Minerals

2,604

2,604

9.Rural Development

10.Others

12

12

30

5,500

5,530

25

2,168

2,193

47

4,600

4,647

2.Non-Developmental Purposes (a + b)

3,308

3,308

3,787

3,787

4,516

4,516

4,283

4,283

a)Government Servants (other than Housing)

3,308

3,308

3,787

3,787

4,516

4,516

4,283

4,283

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+)/Deficit(-) on Capital Account

1,46,820

1,15,139

56,413

74,533

B.Surplus (+)/Deficit (-) on Revenue Account

-1,54,020

-1,18,529

-60,748

-1,05,595

C.Overall Surplus (+)/Deficit (-) (A+B)

-7,200

-3,390

-4,335

-31,062

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

i.Increase(+)/Decrease(-) in Cash Balances

-4,949

-868

-12,893

25,021

a)Opening Balance

-11,019

-15,968

-16,836

-29,729

b)Closing Balance

-15,968

-16,836

-29,729

-4,708

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

-410

6,578

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-1,841

-9,100

8,558

-56,083

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

1,01,475

22,510

1,23,985

1,24,463

21,65,538

22,90,001

1,25,246

40,46,567

41,71,813

1,69,217

95,53,869

97,23,086

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,01,475

22,510

1,23,985

1,24,463

3,75,988

5,00,451

1,25,246

1,78,235

3,03,481

1,69,217

49,832

2,19,049

I.Total Capital Outlay (1 + 2)

84,628

-41,047

43,581

1,05,367

-66,800

38,567

1,14,190

-24,497

89,693

1,65,186

-3,955

1,61,231

1.Developmental (a + b)

80,092

-41,047

39,045

98,721

-66,800

31,921

1,08,377

-24,497

83,880

1,56,969

-3,955

1,53,014

(a)Social Services (1 to 9)

21,429

21,429

29,368

29,368

28,696

28,696

43,911

43,911

1.Education, Sports, Art and Culture

783

783

481

481

610

610

2,300

2,300

2.Medical and Public Health

838

838

900

900

1,140

1,140

1,782

1,782

3.Family Welfare

4

4

1

1

2

2

4.Water Supply and Sanitation

19,276

19,276

26,478

26,478

25,302

25,302

37,438

37,438

5.Housing

267

267

507

507

565

565

631

631

6.Urban Development

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

70

70

70

70

75

75

240

240

8.Social Security and Welfare

106

106

739

739

743

743

1,212

1,212

9.Others *

85

85

193

193

260

260

306

306

(b)Economic Services (1 to 10)

58,663

-41,047

17,616

69,353

-66,800

2,553

79,681

-24,497

55,184

1,13,058

-3,955

1,09,103

1.Agriculture and Allied Activities (i to xi)

577

-41,099

-40,522

-645

-66,854

-67,499

141

-24,548

-24,407

1,031

-3,998

-2,967

i)Crop Husbandry

ii)Soil and Water Conservation

iii)Animal Husbandry

iv) Dairy Development

-4

-4

v)Fisheries

vi)Forestry and Wild Life

vii)Plantations

viii)Food Storage and Warehousing

-41,099

-41,099

-66,854

-66,854

-24,548

-24,548

-3,998

-3,998

ix)Agricultural Research and Education

x)Co-operation

441

441

-847

-847

141

141

1,031

1,031

xi)Others @

140

140

202

202

2.Rural Development

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

22,822

22,822

22,416

22,416

26,254

26,254

46,916

46,916

5.Energy

13,423

13,423

16,264

16,264

23,335

23,335

27,545

27,545

6.Industry and Minerals (i to iv)

48

48

1

1

223

223

559

559

i)Village and Small Industries

1

1

1

1

9

9

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

47

47

1

1

222

222

550

550

7.Transport (i + ii)

21,543

52

21,595

30,967

54

31,021

29,178

51

29,229

36,007

43

36,051

i)Roads and Bridges

20,448

20,448

29,979

29,979

28,420

28,420

32,249

32,249

ii)Others **

1,095

52

1,147

988

54

1,042

758

51

809

3,759

43

3,802

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

250

250

350

350

550

550

1,000

1,000

i)Tourism

250

250

350

350

550

550

1,000

1,000

ii)Others @@

2.Non-Developmental (General Services)

4,536

4,536

6,646

6,646

5,813

5,813

8,217

8,217

II.Discharge of Internal Debt (1 to 8)

9,597

9,597

3,85,800

3,85,800

1,87,187

1,87,187

1,00,726

1,00,726

1.Market Loans

4,457

4,457

7,863

7,863

10,981

10,981

13,387

13,387

2.Loans from LIC

326

326

323

323

321

321

321

321

3.Loans from SBI and other Banks

1,60,000

1,60,000

1,08,444

1,08,444

70,600

70,600

4.Loans from NABARD

3,977

3,977

4,242

4,242

5,908

5,908

8,992

8,992

5.Loans from National Co-operative Development Corporation

611

611

621

621

607

607

760

760

6.WMA from RBI

23,898

23,898

7.Special Securities issued to NSSF

1,88,632

1,88,632

60,242

60,242

5,050

5,050

8.Others

226

226

221

221

684

684

1,617

1,617

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

25,164

25,164

17,051

17,051

1,14,240

1,14,240

10,025

10,025

1.State Plan Schemes

14,489

14,489

1,11,308

1,11,308

8,976

8,976

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

191

191

191

191

191

191

3.Centrally Sponsored Schemes

186

186

144

144

135

135

4.Non-Plan (i to ii)

166

166

607

607

375

375

i) Relief for Natural Calamities

ii)Others

166

166

607

607

375

375

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

25,164

25,164

2,019

2,019

1,990

1,990

347

347

IV.Loans and Advances by State Governments (1+2)

16,847

28,796

45,643

19,096

2,23,835

2,42,931

11,056

9,750

20,806

4,031

13,636

17,667

1.Developmental Purposes (a + b)

16,847

24,640

41,487

19,096

2,19,908

2,39,004

11,056

6,152

17,208

4,031

5,513

9,545

a)Social Services ( 1 to 7)

843

4,805

5,648

625

4,679

5,304

793

5,992

6,785

620

5,413

6,033

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

273

273

5.Housing

6.Government Servants (Housing)

537

4,805

5,342

500

4,679

5,179

520

5,992

6,512

620

5,413

6,033

7.Others

306

306

125

125

b)Economic Services (1 to 10)

16,004

19,835

35,839

18,471

2,15,229

2,33,700

10,263

160

10,423

3,411

100

3,511

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

150

150

4.Co-operation

286

286

340

340

260

260

362

362

5.Major and Medium Irrigation, etc.

8,105

8,105

6.Power Projects

3,262

781

4,043

9,206

2,02,229

2,11,435

2,243

2,243

499

499

7.Village and Small Industries

12,435

12,435

8,854

8,854

7,673

7,673

2,460

2,460

8.Other Industries and Minerals

9,845

9,845

9.Rural Development

87

87

90

90

10.Others

21

954

975

71

13,000

13,071

160

160

100

100

2.Non-Developmental Purposes (a + b)

4,156

4,156

3,927

3,927

3,598

3,598

8,123

8,123

a)Government Servants (other than Housing)

4,156

4,156

3,927

3,927

3,598

3,598

8,123

8,123

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

70,778

70,778

75,601

75,601

81,085

81,085

1.State Provident Funds

69,544

69,544

74,295

74,295

79,589

79,589

2.Others

1,234

1,234

1,306

1,306

1,496

1,496

VIII.Reserve Funds (1 to 4)

21,282

21,282

12,202

12,202

48,337

48,337

1.Depreciation/Renewal Reserve Funds

4,520

4,520

4,750

4,750

3,950

3,950

2.Sinking Funds

2,742

2,742

3,687

3,687

5,593

5,593

3.Famine Relief Fund

4.Others

14,020

14,020

3,765

3,765

38,794

38,794

IX.Deposits and Advances (1 to 4)

4,24,267

4,24,267

2,03,497

2,03,497

1,73,519

1,73,519

1.Civil Deposits

97,478

97,478

89,749

89,749

1,12,630

1,12,630

2.Deposits of Local Funds

898

898

888

888

1,407

1,407

3.Civil Advances

7,157

7,157

8,989

8,989

5,402

5,402

4.Others

3,18,734

3,18,734

1,03,871

1,03,871

54,081

54,081

X.Suspense and Miscellaneous (1 to 4)

9,05,871

9,05,871

32,84,057

32,84,057

88,84,164

88,84,164

1.Suspense

-30,578

-30,578

29,204

29,204

43,797

43,797

2.Cash Balance Investment Accounts

9,27,351

9,27,351

32,47,564

32,47,564

88,31,246

88,31,246

3.Deposits with RBI

4.Others

9,098

9,098

7,289

7,289

9,121

9,121

XI.Appropriation to Contingency Fund

XII.Remittances

1,83,454

1,83,454

1,84,531

1,84,531

2,46,332

2,46,332

A.Surplus (+)/Deficit(-) on Capital Account

1,17,448

28,425

1,40,231

48,361

B.Surplus (+)/Deficit (-) on Revenue Account

-68,510

-27,370

-25,804

1,21,342

C.Overall Surplus (+)/Deficit (-) (A+B)

48,938

1,055

1,14,426

1,69,703

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

1,14,426

1,69,703

i.Increase(+)/Decrease(-) in Cash Balances

-17,732

1,055

17,516

-21,939

a)Opening Balance

-4,708

-22,440

-21,386

-3,870

b)Closing Balance

-22,440

-21,385

-3,870

-25,809

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

8,203

48,303

96,910

1,91,642

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

58,467

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

2,52,130

12,102,853

12,354,983

3,43,664

68,47,651

71,91,315

3,72,955

52,44,276

56,17,231

5,50,950

56,26,025

61,76,975

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

2,52,130

75,479

3,27,609

3,43,664

1,11,592

4,55,256

3,72,955

1,38,123

5,11,078

5,50,950

1,11,414

6,62,364

I.Total Capital Outlay (1 + 2)

2,48,621

-5,861

2,42,760

3,41,072

1,543

3,42,615

3,70,656

4,803

3,75,459

4,36,127

-38,859

3,97,268

1.Developmental (a + b)

2,39,631

-5,861

2,33,770

3,23,995

1,543

3,25,538

3,52,360

4,803

3,57,163

4,24,579

-38,859

3,85,720

(a)Social Services (1 to 9)

64,935

64,935

92,216

92,216

1,10,589

1,10,589

1,07,412

1,07,412

1.Education, Sports, Art and Culture

3,798

3,798

8,462

8,462

8,217

8,217

8,915

8,915

2.Medical and Public Health

2,125

2,125

5,060

5,060

5,094

5,094

4,028

4,028

3.Family Welfare

-2

-2

4.Water Supply and Sanitation

56,427

56,427

68,368

68,368

83,453

83,453

82,450

82,450

5.Housing

760

760

2,290

2,290

3,103

3,103

925

925

6.Urban Development

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

300

300

265

265

280

280

280

280

8.Social Security and Welfare

886

886

1,363

1,363

1,616

1,616

1,611

1,611

9.Others *

640

640

6,408

6,408

8,826

8,826

9,203

9,203

(b)Economic Services (1 to 10)

1,74,697

-5,861

1,68,835

2,31,779

1,543

2,33,322

2,41,771

4,803

2,46,574

3,17,167

-38,859

2,78,308

1.Agriculture and Allied Activities (i to xi)

809

-6,100

-5,290

1,952

1,483

3,435

3,789

4,742

8,531

1,865

-38,920

-37,055

i)Crop Husbandry

ii)Soil and Water Conservation

iii)Animal Husbandry

iv) Dairy Development

v)Fisheries

248

248

30

30

vi)Forestry and Wild Life

137

137

vii)Plantations

viii)Food Storage and Warehousing

-6,100

-6,100

1,483

1,483

4,742

4,742

-38,920

-38,920

ix)Agricultural Research and Education

x)Co-operation

809

809

1,952

1,952

3,404

3,404

1,835

1,835

xi)Others @

2.Rural Development

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

55,641

55,641

88,744

88,744

60,350

60,350

60,300

60,300

5.Energy

78,580

78,580

84,890

84,890

85,570

85,570

89,200

89,200

6.Industry and Minerals (i to iv)

403

403

6,584

6,584

8,331

8,331

202

202

i)Village and Small Industries

10

10

6

6

84

84

41

41

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

393

393

6,578

6,578

8,247

8,247

161

161

7.Transport (i + ii)

37,663

238

37,901

48,099

60

48,159

81,821

61

81,882

1,64,325

61

1,64,386

i)Roads and Bridges

31,740

31,740

39,662

39,662

67,000

67,000

1,54,000

1,54,000

ii)Others **

5,923

238

6,162

8,437

60

8,497

14,821

61

14,882

10,325

61

10,386

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

1,600

1,600

1,510

1,510

1,910

1,910

1,275

1,275

i)Tourism

1,600

1,600

1,510

1,510

1,910

1,910

1,275

1,275

ii)Others @@

2.Non-Developmental (General Services)

8,990

8,990

17,077

17,077

18,296

18,296

11,548

11,548

II.Discharge of Internal Debt (1 to 8)

1,00,194

1,00,194

72,877

72,877

1,34,138

1,34,138

3,57,191

3,57,191

1.Market Loans

14,736

14,736

25,372

25,372

29,049

29,049

31,632

31,632

2.Loans from LIC

317

317

314

314

311

311

308

308

3.Loans from SBI and other Banks

45,000

45,000

20,000

20,000

1,51,800

1,51,800

4.Loans from NABARD

8,736

8,736

10,787

10,787

9,039

9,039

7,349

7,349

5.Loans from National Co-operative Development Corporation

807

807

842

842

864

864

1,081

1,081

6.WMA from RBI

30,000

30,000

1,00,000

1,00,000

7.Special Securities issued to NSSF

7,688

7,688

12,155

12,155

18,628

18,628

27,167

27,167

8.Others

22,910

22,910

23,407

23,407

26,248

26,248

37,854

37,854

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

20,223

20,223

20,223

20,223

20,223

20,223

20,223

20,223

III.Repayment of Loans to the Centre (1 to 7)

11,184

11,184

11,213

11,213

11,379

11,379

11,379

11,379

1.State Plan Schemes

10,410

10,410

10,439

10,439

10,589

10,589

10,589

10,589

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

191

191

191

191

191

191

191

191

3.Centrally Sponsored Schemes

136

136

156

156

177

177

194

194

4.Non-Plan (i to ii)

446

446

427

427

422

422

405

405

i) Relief for Natural Calamities

ii)Others

446

446

427

427

422

422

405

405

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

IV.Loans and Advances by State Governments (1+2)

3,509

14,963

18,472

2,592

25,958

28,550

2,299

37,803

40,102

1,14,823

33,503

1,48,326

1.Developmental Purposes (a + b)

3,509

6,918

10,427

2,592

17,815

20,407

2,299

23,300

25,599

1,14,823

18,500

1,33,323

a)Social Services ( 1 to 7)

520

6,444

6,964

600

6,815

7,415

600

10,500

11,100

55,620

10,500

66,120

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)

520

6,400

6,920

600

6,815

7,415

600

10,500

11,100

620

10,500

11,120

7.Others

44

44

55,000

55,000

b)Economic Services (1 to 10)

2,989

474

3,463

1,992

11,000

12,992

1,699

12,800

14,499

59,203

8,000

67,203

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

450

450

571

571

316

316

340

340

5.Major and Medium Irrigation, etc.

6.Power Projects

500

500

251

251

50,000

50,000

7.Village and Small Industries

1,949

1,949

951

951

1,053

1,053

1,000

1,000

8.Other Industries and Minerals

9.Rural Development

90

90

219

219

330

330

7,863

7,863

10.Others

474

474

11,000

11,000

12,800

12,800

8,000

8,000

2.Non-Developmental Purposes (a + b)

8,046

8,046

8,143

8,143

14,503

14,503

15,003

15,003

a)Government Servants (other than Housing)

8,046

8,046

8,143

8,143

14,503

14,503

15,003

15,003

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

88,029

88,029

97,474

97,474

99,485

99,485

1,09,343

1,09,343

1.State Provident Funds

86,351

86,351

95,607

95,607

99,097

99,097

1,08,951

1,08,951

2.Others

1,678

1,678

1,867

1,867

388

388

392

392

VIII.Reserve Funds (1 to 4)

32,803

32,803

21,814

21,814

24,496

24,496

28,193

28,193

1.Depreciation/Renewal Reserve Funds

1,675

1,675

5,080

5,080

5,334

5,334

5,601

5,601

2.Sinking Funds

6,899

6,899

3,992

3,992

4,743

4,743

7,453

7,453

3.Famine Relief Fund

4.Others

24,229

24,229

12,742

12,742

14,419

14,419

15,139

15,139

IX.Deposits and Advances (1 to 4)

1,55,844

1,55,844

2,60,139

2,60,139

2,11,957

2,11,957

2,22,555

2,22,555

1.Civil Deposits

1,45,701

1,45,701

2,43,272

2,43,272

1,91,207

1,91,207

2,00,767

2,00,767

2.Deposits of Local Funds

2,549

2,549

5,022

5,022

7,646

7,646

8,028

8,028

3.Civil Advances

5,594

5,594

7,577

7,577

8,623

8,623

9,055

9,055

4.Others

2,000

2,000

4,268

4,268

4,481

4,481

4,705

4,705

X.Suspense and Miscellaneous (1 to 4)

11,396,661

11,396,661

58,73,338

58,73,338

42,80,098

42,80,098

44,62,604

44,62,604

1.Suspense

-22,445

-22,445

25,804

25,804

3,07,200

3,07,200

2,91,060

2,91,060

2.Cash Balance Investment Accounts

58,30,749

58,30,749

3.Deposits with RBI

11,408,350

11,408,350

39,58,366

39,58,366

41,56,285

41,56,285

4.Others

10,755

10,755

16,785

16,785

14,532

14,532

15,259

15,259

XI.Appropriation to Contingency Fund

XII.Remittances

3,09,036

3,09,036

4,83,294

4,83,294

4,40,117

4,40,117

4,40,117

4,40,117

A.Surplus (+)/Deficit(-) on Capital Account

1,54,757

2,22,386

5,541

-3,38,406

B.Surplus (+)/Deficit (-) on Revenue Account

1,59,028

-3,00,253

-19,848

75,236

C.Overall Surplus (+)/Deficit (-) (A+B)

3,13,785

-77,867

-14,308

-2,63,170

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

3,13,785

-77,867

-14,308

-2,63,170

i.Increase(+)/Decrease(-) in Cash Balances

25,890

-72,603

20,776

-13,332

a)Opening Balance

-25,809

81

-72,522

-51,746

b)Closing Balance

81

-72,522

-51,746

-65,078

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

2,87,895

-5,264

-35,084

-99,838

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-1,50,000

See Notes on Appendix IV'.


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