Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
HARYANA |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
77,919.8 |
242,229.1 |
320,148.9 |
111,698.7 |
286,136.5 |
397,835.2 |
111,768.3 |
298,106.3 |
409,874.6 |
138,037.5 |
324,198.1 |
462,235.6 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
77,276.2 |
139,680.2 |
216,956.4 |
110,690.8 |
162,134.6 |
272,825.4 |
110,671.6 |
174,200.6 |
284,872.2 |
136,815.3 |
178,817.8 |
315,633.1 |
A. Social Services (1 to 12) |
55,491.2 |
70,925.5 |
126,416.7 |
78,742.6 |
80,605.4 |
159,348.0 |
82,319.9 |
80,617.9 |
162,937.8 |
97,295.7 |
88,330.9 |
185,626.7 |
1. Education, Sports, Art and Culture |
18,254.3 |
44,630.4 |
62,884.7 |
32,638.0 |
53,758.4 |
86,396.5 |
25,755.4 |
52,184.4 |
77,939.8 |
36,227.4 |
57,059.8 |
93,287.2 |
2. Medical and Public Health |
3,640.6 |
7,303.1 |
10,943.7 |
6,192.3 |
8,964.4 |
15,156.7 |
8,750.8 |
8,517.6 |
17,268.5 |
8,588.6 |
9,371.9 |
17,960.5 |
3. Family Welfare |
1,037.1 |
– |
1,037.1 |
1,333.5 |
– |
1,333.5 |
1,233.5 |
– |
1,233.5 |
1,403.3 |
– |
1,403.3 |
4. Water Supply and Sanitation |
384.3 |
12,977.7 |
13,362.0 |
512.7 |
10,052.7 |
10,565.4 |
498.0 |
10,914.5 |
11,412.5 |
476.6 |
11,949.0 |
12,425.6 |
5. Housing |
– |
224.7 |
224.7 |
– |
204.3 |
204.3 |
– |
234.5 |
234.5 |
– |
233.0 |
233.0 |
6. Urban Development |
9,219.2 |
322.7 |
9,541.9 |
13,044.0 |
366.0 |
13,410.0 |
19,869.6 |
365.0 |
20,234.7 |
21,134.4 |
1,492.2 |
22,626.6 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
2,202.4 |
292.1 |
2,494.5 |
1,725.7 |
343.3 |
2,069.0 |
2,651.5 |
1,027.3 |
3,678.8 |
3,149.6 |
1,051.6 |
4,201.3 |
8. Labour and Labour Welfare |
574.1 |
1,581.3 |
2,155.3 |
746.7 |
1,794.9 |
2,541.5 |
733.6 |
1,798.3 |
2,531.9 |
996.8 |
1,916.0 |
2,912.8 |
9. Social Security and Welfare |
18,485.8 |
1,663.1 |
20,148.9 |
20,215.2 |
1,972.9 |
22,188.1 |
20,611.7 |
2,042.8 |
22,654.5 |
21,832.6 |
2,113.2 |
23,945.8 |
10. Nutrition |
1,376.3 |
10.6 |
1,386.9 |
2,043.0 |
12.2 |
2,055.2 |
1,684.0 |
11.6 |
1,695.6 |
1,948.0 |
13.0 |
1,961.0 |
11. Relief on account of Natural Calamities |
– |
1,541.7 |
1,541.7 |
– |
2,684.9 |
2,684.9 |
– |
3,092.7 |
3,092.7 |
– |
2,683.2 |
2,683.2 |
12. Others* |
317.1 |
378.2 |
695.3 |
291.5 |
451.4 |
742.9 |
531.7 |
429.1 |
960.8 |
1,538.4 |
448.1 |
1,986.5 |
B. Economic Services (1 to 9) |
21,784.9 |
68,754.8 |
90,539.7 |
31,948.1 |
81,529.3 |
113,477.4 |
28,351.7 |
93,582.7 |
121,934.5 |
39,519.6 |
90,486.9 |
130,006.5 |
1. Agriculture and Allied Activities (i to xii) |
6,685.9 |
7,525.0 |
14,210.9 |
9,469.8 |
8,933.3 |
18,403.2 |
10,363.6 |
8,445.6 |
18,809.2 |
12,127.8 |
8,367.3 |
20,495.0 |
i) Crop Husbandry |
2,542.7 |
1,293.1 |
3,835.8 |
4,316.6 |
1,448.4 |
5,765.0 |
4,455.7 |
1,386.5 |
5,842.2 |
5,694.0 |
1,568.4 |
7,262.4 |
ii) Soil and Water Conservation |
159.9 |
281.7 |
441.6 |
207.4 |
355.4 |
562.8 |
148.2 |
322.2 |
470.4 |
245.0 |
349.9 |
594.9 |
iii) Animal Husbandry |
651.2 |
2,777.8 |
3,429.0 |
1,255.0 |
3,384.2 |
4,639.2 |
1,031.9 |
3,245.0 |
4,276.9 |
1,301.5 |
3,579.0 |
4,880.5 |
iv) Dairy Development |
13.3 |
12.0 |
25.2 |
– |
15.0 |
15.0 |
– |
13.5 |
13.5 |
– |
14.8 |
14.8 |
v) Fisheries |
64.8 |
160.2 |
225.0 |
84.4 |
208.8 |
293.2 |
49.1 |
182.1 |
231.2 |
62.2 |
209.6 |
271.8 |
vi) Forestry and Wild Life |
1,404.8 |
689.8 |
2,094.6 |
1,639.4 |
891.1 |
2,530.5 |
1,661.5 |
850.1 |
2,511.6 |
1,642.0 |
872.6 |
2,514.6 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
119.4 |
119.4 |
– |
166.6 |
166.6 |
– |
75.4 |
75.4 |
– |
128.3 |
128.3 |
ix) Agricultural Research and Education |
1,406.3 |
890.2 |
2,296.5 |
1,450.9 |
1,090.3 |
2,541.2 |
1,300.9 |
1,009.9 |
2,310.8 |
1,700.9 |
1,081.5 |
2,782.4 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
442.7 |
1,286.6 |
1,729.4 |
516.1 |
1,352.8 |
1,868.9 |
1,716.4 |
1,344.2 |
3,060.6 |
1,482.2 |
544.8 |
2,027.0 |
xii) Other Agricultural Programmes |
– |
14.3 |
14.3 |
– |
20.7 |
20.7 |
– |
16.7 |
16.7 |
– |
18.5 |
18.5 |
2. Rural Development |
8,956.9 |
2,014.8 |
10,971.7 |
11,072.9 |
2,308.4 |
13,381.3 |
11,111.6 |
2,317.6 |
13,429.2 |
15,122.5 |
5,284.8 |
20,407.3 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
2,519.3 |
7,452.8 |
9,972.2 |
4,583.3 |
9,905.6 |
14,488.9 |
3,835.1 |
10,317.2 |
14,152.4 |
4,617.1 |
10,902.5 |
15,519.6 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
1,080.7 |
7,380.2 |
8,461.0 |
2,420.0 |
9,814.4 |
12,234.4 |
2,420.0 |
10,239.9 |
12,659.9 |
2,850.0 |
10,816.5 |
13,666.5 |
ii) Minor Irrigation |
– |
72.6 |
72.6 |
– |
91.2 |
91.2 |
– |
77.3 |
77.3 |
– |
86.0 |
86.0 |
iii) Flood Control and Drainage |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Energy |
72.7 |
35,839.7 |
35,912.4 |
96.8 |
38,810.4 |
38,907.2 |
50.0 |
51,358.9 |
51,408.9 |
53.0 |
42,678.8 |
42,731.8 |
of which: Power |
– |
35,800.6 |
35,800.6 |
– |
38,768.6 |
38,768.6 |
– |
51,325.3 |
51,325.3 |
– |
42,644.5 |
42,644.5 |
6. Industry and Minerals (i to iii) |
510.3 |
381.3 |
891.6 |
758.4 |
412.4 |
1,170.8 |
737.1 |
435.8 |
1,172.9 |
1,050.7 |
463.9 |
1,514.6 |
i) Village and Small Industries |
419.5 |
51.5 |
471.0 |
538.9 |
53.6 |
592.5 |
434.1 |
74.3 |
508.4 |
639.9 |
64.1 |
704.0 |
ii) Industries@ |
90.8 |
329.8 |
420.6 |
219.5 |
358.9 |
578.4 |
303.0 |
361.5 |
664.5 |
410.8 |
399.8 |
810.6 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
HARYANA |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
747.0 |
15,181.5 |
15,928.5 |
2,010.0 |
20,644.3 |
22,654.3 |
907.5 |
20,134.8 |
21,042.3 |
1,015.0 |
22,170.8 |
23,185.8 |
i) Roads and Bridges |
736.9 |
4,524.0 |
5,260.9 |
2,000.0 |
6,580.3 |
8,580.3 |
900.0 |
6,281.9 |
7,181.9 |
1,000.0 |
7,099.5 |
8,099.5 |
ii) Others @@ |
10.1 |
10,657.5 |
10,667.6 |
10.0 |
14,064.0 |
14,074.0 |
7.5 |
13,852.9 |
13,860.4 |
15.0 |
15,071.3 |
15,086.3 |
8. Science, Technology and Environment |
98.7 |
20.9 |
119.6 |
255.7 |
70.0 |
325.7 |
203.0 |
66.0 |
269.0 |
251.5 |
70.1 |
321.6 |
9. General Economic Services (i to iv) |
2,194.2 |
338.8 |
2,532.9 |
3,701.2 |
444.8 |
4,145.9 |
1,143.8 |
506.8 |
1,650.6 |
5,282.0 |
548.8 |
5,830.7 |
i) Secretariat - Economic Services |
2,191.0 |
142.3 |
2,333.3 |
3,017.2 |
165.6 |
3,182.8 |
1,064.8 |
156.5 |
1,221.3 |
5,025.0 |
180.4 |
5,205.4 |
ii) Tourism |
– |
27.0 |
27.0 |
– |
27.9 |
27.9 |
– |
28.4 |
28.4 |
– |
29.9 |
29.9 |
iii) Civil Supplies |
– |
– |
– |
– |
20.0 |
20.0 |
– |
101.0 |
101.0 |
– |
101.0 |
101.0 |
iv) Others + |
3.1 |
169.4 |
172.5 |
684.0 |
231.3 |
915.2 |
79.0 |
220.9 |
299.9 |
257.0 |
237.5 |
494.4 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
643.6 |
101,554.7 |
102,198.3 |
1,008.0 |
122,306.4 |
123,314.4 |
1,096.7 |
121,655.9 |
122,752.7 |
1,222.2 |
143,590.9 |
144,813.1 |
A. Organs of State |
14.4 |
4,406.9 |
4,421.2 |
0.7 |
5,007.1 |
5,007.8 |
31.6 |
5,651.6 |
5,683.2 |
50.0 |
5,459.7 |
5,509.7 |
B. Fiscal Services (i + ii) |
5.2 |
2,433.8 |
2,439.0 |
38.5 |
2,704.4 |
2,742.8 |
27.6 |
2,770.5 |
2,798.1 |
39.0 |
2,996.7 |
3,035.7 |
i) Collection of Taxes and Duties |
5.2 |
2,424.8 |
2,430.0 |
38.5 |
2,689.9 |
2,728.3 |
27.6 |
2,758.3 |
2,785.9 |
39.0 |
2,981.7 |
3,020.7 |
ii) Other Fiscal Services |
– |
9.0 |
9.0 |
– |
14.5 |
14.5 |
– |
12.2 |
12.2 |
– |
15.0 |
15.0 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
41,517.0 |
41,517.0 |
– |
54,767.9 |
54,767.9 |
– |
53,232.9 |
53,232.9 |
– |
65,892.5 |
65,892.5 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
1,508.9 |
1,508.9 |
– |
2,159.9 |
2,159.9 |
– |
2,108.4 |
2,108.4 |
– |
2,876.0 |
2,876.0 |
2. Interest Payments (i to iv) |
– |
40,008.1 |
40,008.1 |
– |
52,608.0 |
52,608.0 |
– |
51,124.5 |
51,124.5 |
– |
63,016.5 |
63,016.5 |
i) Interest on Loans from the Centre |
– |
1,436.6 |
1,436.6 |
– |
1,737.1 |
1,737.1 |
– |
1,347.6 |
1,347.6 |
– |
1,542.1 |
1,542.1 |
ii) Interest on Internal Debt |
– |
31,312.7 |
31,312.7 |
– |
43,023.6 |
43,023.6 |
– |
42,234.4 |
42,234.4 |
– |
52,655.2 |
52,655.2 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
14,040.5 |
14,040.5 |
– |
20,845.1 |
20,845.1 |
– |
19,341.4 |
19,341.4 |
– |
28,414.6 |
28,414.6 |
(b) Interest on NSSF |
– |
11,622.2 |
11,622.2 |
– |
11,729.3 |
11,729.3 |
– |
11,177.0 |
11,177.0 |
– |
10,819.7 |
10,819.7 |
iii) Interest on Small Savings, |
– |
6,702.7 |
6,702.7 |
– |
7,525.0 |
7,525.0 |
– |
7,219.4 |
7,219.4 |
– |
8,489.4 |
8,489.4 |
Provident Funds, etc. |
|
|
|
|
|
|
|
|
|
|
|
|
iv) Others |
– |
556.1 |
556.1 |
– |
322.3 |
322.3 |
– |
323.1 |
323.1 |
– |
329.7 |
329.7 |
D. Administrative Services (i to v) |
624.1 |
21,141.6 |
21,765.7 |
968.8 |
25,113.2 |
26,082.0 |
1,037.5 |
24,939.5 |
25,977.0 |
1,133.2 |
26,978.1 |
28,111.3 |
i) Secretariat - General Services |
– |
846.8 |
846.8 |
– |
940.5 |
940.5 |
– |
1,006.8 |
1,006.8 |
– |
1,100.2 |
1,100.2 |
ii) District Administration |
– |
1,173.1 |
1,173.1 |
– |
1,351.9 |
1,351.9 |
– |
1,281.3 |
1,281.3 |
– |
1,453.2 |
1,453.2 |
iii) Police |
– |
15,474.4 |
15,474.4 |
– |
18,803.0 |
18,803.0 |
– |
18,814.1 |
18,814.1 |
– |
20,111.7 |
20,111.7 |
iv) Public Works |
612.6 |
1,540.9 |
2,153.6 |
930.5 |
1,620.2 |
2,550.7 |
927.2 |
1,452.3 |
2,379.5 |
1,044.2 |
1,694.7 |
2,738.9 |
v) Others ++ |
11.5 |
2,106.4 |
2,117.8 |
38.3 |
2,397.7 |
2,436.0 |
110.3 |
2,385.0 |
2,495.3 |
89.0 |
2,618.3 |
2,707.3 |
E. Pensions |
– |
32,041.6 |
32,041.6 |
– |
34,700.0 |
34,700.0 |
– |
35,000.0 |
35,000.0 |
– |
38,200.0 |
38,200.0 |
F. Miscellaneous General Services |
– |
13.8 |
13.8 |
– |
13.8 |
13.8 |
– |
61.4 |
61.4 |
– |
4,063.9 |
4,063.9 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
1.7 |
1.7 |
– |
1.8 |
1.8 |
– |
2.2 |
2.2 |
– |
2.1 |
2.1 |
III. Grants-in-Aid and Contributions |
– |
994.2 |
994.2 |
– |
1,695.4 |
1,695.4 |
– |
2,249.7 |
2,249.7 |
– |
1,789.4 |
1,789.4 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
994.2 |
994.2 |
– |
1,695.4 |
1,695.4 |
– |
2,249.7 |
2,249.7 |
– |
1,789.4 |
1,789.4 |
|