| Appendix II : Revenue Expenditure of States 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 EXPENDITURE (I+II+III) | 101,520.9 | 317,350.1 | 418,871.0 | 159,251.8 | 367,775.3 | 527,027.1 | 157,782.5 | 391,408.4 | 549,190.9 | 186,610.0 | 432,086.2 | 618,696.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 100,605.1 | 180,931.0 | 281,536.1 | 157,445.8 | 201,250.4 | 358,696.2 | 156,253.8 | 209,189.3 | 365,443.1 | 184,499.8 | 231,140.4 | 415,640.1 | | A. Social Services (1 to 12) | 72,456.8 | 81,677.3 | 154,134.1 | 115,932.8 | 99,046.8 | 214,979.6 | 119,870.9 | 98,275.7 | 218,146.6 | 136,444.9 | 113,703.9 | 250,148.9 | | 1. Education, Sports, Art and Culture | 22,985.2 | 50,749.8 | 73,735.0 | 39,520.5 | 62,095.9 | 101,616.4 | 45,048.9 | 62,718.3 | 107,767.2 | 48,460.1 | 73,514.7 | 121,974.7 | | 2. Medical and Public Health | 7,245.4 | 8,457.3 | 15,702.7 | 14,057.3 | 11,301.9 | 25,359.3 | 13,930.6 | 10,014.6 | 23,945.1 | 16,258.9 | 11,827.3 | 28,086.2 | | 3. Family Welfare | 1,323.7 | – | 1,323.7 | 1,641.9 | – | 1,641.9 | 1,573.6 | – | 1,573.6 | 1,806.9 | – | 1,806.9 | | 4. Water Supply and Sanitation | 652.0 | 11,639.8 | 12,291.8 | 758.0 | 13,319.9 | 14,077.9 | 933.0 | 13,628.9 | 14,561.9 | 957.8 | 15,215.5 | 16,173.3 | | 5. Housing | – | 227.7 | 227.7 | – | 230.4 | 230.4 | – | 230.2 | 230.2 | – | 248.8 | 248.8 | | 6. Urban Development | 14,234.4 | 2,047.9 | 16,282.3 | 20,246.8 | 1,820.3 | 22,067.1 | 18,172.4 | 1,804.6 | 19,977.0 | 21,211.6 | 2,632.1 | 23,843.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,869.4 | 1,348.8 | 3,218.2 | 2,101.8 | 1,549.1 | 3,650.9 | 1,963.8 | 1,519.1 | 3,482.9 | 2,094.3 | 1,557.6 | 3,651.9 | | 8. Labour and Labour Welfare | 803.8 | 1,573.3 | 2,377.1 | 1,187.1 | 2,060.4 | 3,247.5 | 1,336.8 | 1,983.7 | 3,320.5 | 1,421.3 | 2,262.3 | 3,683.6 | | 9. Social Security and Welfare | 21,271.5 | 2,161.8 | 23,433.3 | 33,224.4 | 3,323.7 | 36,548.1 | 34,046.8 | 3,384.3 | 37,431.1 | 41,031.8 | 3,436.1 | 44,467.8 | | 10. Nutrition | 1,480.0 | 12.8 | 1,492.7 | 2,195.0 | 17.2 | 2,212.2 | 2,195.0 | 16.7 | 2,211.7 | 2,508.5 | 18.8 | 2,527.3 | | 11. Relief on account of Natural Calamities | 2.3 | 3,042.3 | 3,044.6 | – | 2,804.3 | 2,804.3 | – | 2,492.3 | 2,492.3 | – | 2,386.6 | 2,386.6 | | 12. Others* | 589.0 | 415.9 | 1,004.9 | 1,000.0 | 523.7 | 1,523.7 | 670.0 | 483.2 | 1,153.2 | 693.9 | 604.1 | 1,298.0 | | B. Economic Services (1 to 9) | 28,148.3 | 99,253.7 | 127,401.9 | 41,512.9 | 102,203.6 | 143,716.5 | 36,382.9 | 110,913.6 | 147,296.5 | 48,054.8 | 117,436.5 | 165,491.3 | | 1. Agriculture and Allied Activities (i to xii) | 9,593.9 | 8,870.6 | 18,464.5 | 14,044.8 | 11,578.5 | 25,623.3 | 12,232.0 | 11,470.3 | 23,702.3 | 16,524.5 | 10,916.2 | 27,440.7 | | i) Crop Husbandry | 3,951.9 | 1,367.6 | 5,319.5 | 7,106.0 | 1,753.5 | 8,859.5 | 5,193.0 | 1,535.8 | 6,728.8 | 6,695.1 | 1,766.0 | 8,461.1 | | ii) Soil and Water Conservation | 163.7 | 274.8 | 438.5 | 222.0 | 347.9 | 569.9 | 222.0 | 350.8 | 572.8 | 270.0 | 403.3 | 673.3 | | iii) Animal Husbandry | 655.1 | 3,412.6 | 4,067.7 | 1,343.0 | 4,205.0 | 5,548.0 | 1,296.0 | 4,190.0 | 5,486.0 | 1,713.0 | 4,934.2 | 6,647.2 | | iv) Dairy Development | – | 9.3 | 9.3 | – | 13.7 | 13.7 | – | 11.5 | 11.5 | – | 14.6 | 14.6 | | v) Fisheries | 35.9 | 199.0 | 235.0 | 66.9 | 241.8 | 308.7 | 66.2 | 243.0 | 309.2 | 141.0 | 319.8 | 460.8 | | vi) Forestry and Wild Life | 1,606.6 | 862.6 | 2,469.2 | 2,032.7 | 981.8 | 3,014.5 | 2,187.9 | 1,123.3 | 3,311.1 | 2,556.0 | 1,248.5 | 3,804.5 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | 980.4 | 980.4 | – | 1,796.5 | 1,796.5 | – | 1,922.7 | 1,922.7 | 1,620.0 | 316.8 | 1,936.8 | | ix) Agricultural Research and Education | 1,631.6 | 971.6 | 2,603.2 | 1,900.9 | 1,126.6 | 3,027.5 | 1,900.9 | 1,001.7 | 2,902.6 | 2,102.0 | 1,142.5 | 3,244.5 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,549.0 | 778.8 | 2,327.7 | 1,373.3 | 1,092.8 | 2,466.1 | 1,366.1 | 1,073.4 | 2,439.5 | 1,427.4 | 748.3 | 2,175.7 | | xii) Other Agricultural Programmes | – | 13.9 | 13.9 | – | 18.9 | 18.9 | – | 18.2 | 18.2 | – | 22.2 | 22.2 | | 2. Rural Development | 11,721.7 | 5,552.3 | 17,274.0 | 17,068.8 | 6,193.5 | 23,262.3 | 16,109.5 | 6,631.1 | 22,740.6 | 20,146.5 | 7,371.8 | 27,518.2 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 2,736.6 | 8,881.7 | 11,618.3 | 4,693.5 | 12,001.6 | 16,695.1 | 4,827.9 | 11,893.8 | 16,721.7 | 4,935.3 | 12,780.0 | 17,715.3 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 1,095.9 | 8,806.2 | 9,902.2 | 3,000.0 | 11,902.0 | 14,902.0 | 3,000.0 | 11,807.1 | 14,807.1 | 2,850.0 | 12,687.0 | 15,537.0 | | ii) Minor Irrigation | – | 75.5 | 75.5 | – | 99.7 | 99.7 | – | 86.8 | 86.8 | – | 93.1 | 93.1 | | iii) Flood Control and Drainage | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Energy | 47.7 | 52,072.9 | 52,120.5 | 66.5 | 45,034.8 | 45,101.3 | 66.5 | 53,473.8 | 53,540.3 | 175.0 | 56,294.1 | 56,469.1 | | of which: Power | – | 52,042.0 | 52,042.0 | – | 45,000.0 | 45,000.0 | – | 53,432.2 | 53,432.2 | – | 56,249.2 | 56,249.2 | | 6. Industry and Minerals (i to iii) | 617.6 | 353.1 | 970.6 | 804.7 | 378.9 | 1,183.7 | 1,185.2 | 404.3 | 1,589.5 | 1,467.5 | 455.7 | 1,923.2 | | i) Village and Small Industries | 397.1 | 54.4 | 451.5 | 532.6 | 58.8 | 591.4 | 687.5 | 58.2 | 745.7 | 721.4 | 61.8 | 783.2 | | ii) Industries@ | 220.5 | 298.6 | 519.1 | 272.2 | 320.1 | 592.3 | 497.7 | 346.1 | 843.8 | 746.1 | 393.9 | 1,140.0 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States 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. Transport and Communications (i + ii) | 750.6 | 23,049.5 | 23,800.1 | 690.0 | 26,429.3 | 27,119.3 | 680.0 | 26,491.4 | 27,171.4 | 760.0 | 28,868.9 | 29,628.9 | | i) Roads and Bridges | 744.2 | 7,916.6 | 8,660.8 | 670.0 | 7,872.2 | 8,542.2 | 670.0 | 7,631.2 | 8,301.2 | 750.0 | 8,552.8 | 9,302.8 | | ii) Others @@ | 6.4 | 15,132.9 | 15,139.3 | 20.0 | 18,557.1 | 18,577.1 | 10.0 | 18,860.2 | 18,870.2 | 10.0 | 20,316.1 | 20,326.1 | | 8. Science, Technology and Environment | 225.6 | 71.9 | 297.5 | 268.0 | 84.4 | 352.4 | 163.0 | 79.4 | 242.4 | 271.5 | 91.5 | 363.0 | | 9. General Economic Services (i to iv) | 2,454.7 | 401.7 | 2,856.4 | 3,876.7 | 502.5 | 4,379.2 | 1,118.8 | 469.5 | 1,588.3 | 3,774.6 | 658.3 | 4,432.9 | | i) Secretariat - Economic Services | 2,359.1 | 155.2 | 2,514.2 | 3,764.0 | 192.8 | 3,956.8 | 1,018.0 | 197.7 | 1,215.7 | 3,753.5 | 226.1 | 3,979.6 | | ii) Tourism | – | 25.2 | 25.2 | – | 32.0 | 32.0 | – | 32.4 | 32.4 | – | 35.3 | 35.3 | | iii) Civil Supplies | – | 28.1 | 28.1 | – | 3.7 | 3.7 | – | 2.7 | 2.7 | – | 106.1 | 106.1 | | iv) Others + | 95.6 | 193.2 | 288.8 | 112.7 | 274.1 | 386.8 | 100.8 | 236.7 | 337.5 | 21.1 | 290.9 | 312.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 915.8 | 135,057.3 | 135,973.1 | 1,806.0 | 164,587.5 | 166,393.5 | 1,528.7 | 179,753.4 | 181,282.1 | 2,110.3 | 198,814.3 | 200,924.6 | | A. Organs of State | 0.9 | 5,606.9 | 5,607.7 | 140.1 | 6,819.3 | 6,959.4 | 20.1 | 8,788.4 | 8,808.5 | 50.1 | 7,741.4 | 7,791.5 | | B. Fiscal Services (i + ii) | 6.0 | 2,864.6 | 2,870.6 | 342.4 | 3,428.5 | 3,770.9 | 333.5 | 3,412.5 | 3,746.0 | 388.9 | 3,857.4 | 4,246.3 | | i) Collection of Taxes and Duties | 6.0 | 2,854.1 | 2,860.2 | 342.4 | 3,413.6 | 3,756.0 | 333.5 | 3,400.5 | 3,734.0 | 388.9 | 3,844.0 | 4,232.9 | | ii) Other Fiscal Services | – | 10.4 | 10.4 | – | 14.9 | 14.9 | – | 12.0 | 12.0 | – | 13.4 | 13.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 58,497.7 | 58,497.7 | – | 75,433.2 | 75,433.2 | – | 78,951.3 | 78,951.3 | – | 90,887.5 | 90,887.5 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 4,044.3 | 4,044.3 | – | 6,993.8 | 6,993.8 | – | 5,250.0 | 5,250.0 | | 2. Interest Payments (i to iv) | – | 58,497.7 | 58,497.7 | – | 71,388.9 | 71,388.9 | – | 71,957.5 | 71,957.5 | – | 85,637.5 | 85,637.5 | | i) Interest on Loans from the Centre | – | 1,121.0 | 1,121.0 | – | 1,014.7 | 1,014.7 | – | 918.8 | 918.8 | – | 853.0 | 853.0 | | ii) Interest on Internal Debt | – | 48,370.8 | 48,370.8 | – | 61,540.8 | 61,540.8 | – | 61,569.8 | 61,569.8 | – | 74,366.2 | 74,366.2 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 27,076.3 | 27,076.3 | – | 33,444.0 | 33,444.0 | – | 37,920.2 | 37,920.2 | – | 49,583.0 | 49,583.0 | | (b) Interest on NSSF | – | 11,099.3 | 11,099.3 | – | 10,016.3 | 10,016.3 | – | 10,181.2 | 10,181.2 | – | 10,515.9 | 10,515.9 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 8,718.9 | 8,718.9 | – | 8,451.9 | 8,451.9 | – | 9,169.3 | 9,169.3 | – | 10,071.0 | 10,071.0 | | iv) Others | – | 287.0 | 287.0 | – | 381.5 | 381.5 | – | 299.6 | 299.6 | – | 347.4 | 347.4 | | D. Administrative Services (i to v) | 909.0 | 26,385.5 | 27,294.5 | 1,323.5 | 33,275.3 | 34,598.8 | 1,175.1 | 34,060.3 | 35,235.4 | 1,671.3 | 37,016.7 | 38,688.0 | | i) Secretariat - General Services | – | 1,044.1 | 1,044.1 | – | 1,215.9 | 1,215.9 | – | 1,236.7 | 1,236.7 | – | 1,299.8 | 1,299.8 | | ii) District Administration | – | 1,379.2 | 1,379.2 | – | 1,569.2 | 1,569.2 | – | 1,570.4 | 1,570.4 | – | 1,780.2 | 1,780.2 | | iii) Police | – | 20,318.6 | 20,318.6 | – | 25,758.1 | 25,758.1 | – | 26,492.9 | 26,492.9 | 228.0 | 28,606.5 | 28,834.5 | | iv) Public Works | 816.8 | 889.0 | 1,705.7 | 1,225.1 | 1,443.9 | 2,669.0 | 1,070.0 | 1,178.9 | 2,248.9 | 1,273.3 | 1,303.5 | 2,576.8 | | v) Others ++ | 92.2 | 2,754.7 | 2,846.8 | 98.4 | 3,288.3 | 3,386.7 | 105.1 | 3,581.5 | 3,686.6 | 170.0 | 4,026.8 | 4,196.8 | | E. Pensions | – | 41,693.5 | 41,693.5 | – | 45,000.0 | 45,000.0 | – | 48,000.0 | 48,000.0 | – | 59,000.0 | 59,000.0 | | F. Miscellaneous General Services | – | 9.1 | 9.1 | – | 631.2 | 631.2 | – | 6,540.8 | 6,540.8 | – | 311.2 | 311.2 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 1.4 | 1.4 | – | 2.1 | 2.1 | – | 2.0 | 2.0 | – | 2.5 | 2.5 | | III. Grants-in-Aid and Contributions | – | 1,361.8 | 1,361.8 | – | 1,937.4 | 1,937.4 | – | 2,465.8 | 2,465.8 | – | 2,131.5 | 2,131.5 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 1,361.8 | 1,361.8 | – | 1,937.4 | 1,937.4 | – | 2,465.8 | 2,465.8 | – | 2,131.5 | 2,131.5 | |