| (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 94,559.9 | 286,157.3 | 380,717.2 | 138,037.5 | 324,198.1 | 462,235.6 | 131,962.9 | 340,525.7 | 472,488.6 | 159,251.8 | 367,775.3 | 527,027.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 93,766.5 | 166,964.4 | 260,730.9 | 136,815.3 | 178,817.8 | 315,633.1 | 130,898.7 | 191,456.7 | 322,355.4 | 157,445.8 | 201,250.4 | 358,696.2 | | A. Social Services (1 to 12) | 68,502.5 | 76,661.0 | 145,163.5 | 97,295.7 | 88,330.9 | 185,626.7 | 95,609.1 | 87,572.7 | 183,181.9 | 115,932.8 | 99,046.8 | 214,979.6 | | 1. Education, Sports, Art and Culture | 20,140.4 | 50,094.7 | 70,235.1 | 36,227.4 | 57,059.8 | 93,287.2 | 33,579.4 | 52,763.8 | 86,343.2 | 39,520.5 | 62,095.9 | 101,616.4 | | 2. Medical and Public Health | 6,674.6 | 8,053.3 | 14,727.9 | 8,588.6 | 9,371.9 | 17,960.5 | 8,582.1 | 9,839.6 | 18,421.7 | 14,057.3 | 11,301.9 | 25,359.3 | | 3. Family Welfare | 1,240.6 | – | 1,240.6 | 1,403.3 | – | 1,403.3 | 1,403.3 | – | 1,403.3 | 1,641.9 | – | 1,641.9 | | 4. Water Supply and Sanitation | 459.6 | 10,519.3 | 10,979.0 | 476.6 | 11,949.0 | 12,425.6 | 636.6 | 12,171.2 | 12,807.8 | 758.0 | 13,319.9 | 14,077.9 | | 5. Housing | – | 280.0 | 280.0 | – | 233.0 | 233.0 | – | 225.2 | 225.2 | – | 230.4 | 230.4 | | I.Urban Development | 15,654.7 | 368.2 | 16,022.9 | 21,134.4 | 1,492.2 | 22,626.6 | 21,124.4 | 2,222.8 | 23,347.2 | 20,246.8 | 1,820.3 | 22,067.1 | | II. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,944.6 | 1,419.8 | 3,364.4 | 3,149.6 | 1,051.6 | 4,201.3 | 3,148.3 | 1,479.6 | 4,627.9 | 2,101.8 | 1,549.1 | 3,650.9 | | 8. Labour and Labour Welfare | 701.7 | 1,624.9 | 2,326.5 | 996.8 | 1,916.0 | 2,912.8 | 1,020.0 | 1,782.6 | 2,802.6 | 1,187.1 | 2,060.4 | 3,247.5 | | 9. Social Security and Welfare | 19,736.1 | 1,927.6 | 21,663.7 | 21,832.6 | 2,113.2 | 23,945.8 | 23,317.7 | 2,281.2 | 25,599.0 | 33,224.4 | 3,323.7 | 36,548.1 | | 10. Nutrition | 1,652.8 | 10.9 | 1,663.7 | 1,948.0 | 13.0 | 1,961.0 | 1,948.0 | 14.6 | 1,962.6 | 2,195.0 | 17.2 | 2,212.2 | | 11. Relief on account of Natural Calamities | – | 1,944.9 | 1,944.9 | – | 2,683.2 | 2,683.2 | 2.3 | 4,359.2 | 4,361.5 | – | 2,804.3 | 2,804.3 | | 12. Others* | 297.4 | 417.5 | 714.9 | 1,538.4 | 448.1 | 1,986.5 | 847.0 | 433.0 | 1,280.0 | 1,000.0 | 523.7 | 1,523.7 | | B. Economic Services (1 to 9) | 25,264.0 | 90,303.3 | 115,567.3 | 39,519.6 | 90,486.9 | 130,006.5 | 35,289.6 | 103,884.0 | 139,173.6 | 41,512.9 | 102,203.6 | 143,716.5 | | 1. Agriculture and Allied Activities (i to xii) | 8,856.5 | 8,199.7 | 17,056.2 | 12,127.8 | 8,367.3 | 20,495.0 | 12,349.9 | 9,675.4 | 22,025.2 | 14,044.8 | 11,578.5 | 25,623.3 | | i) Crop Husbandry | 3,183.7 | 1,357.1 | 4,540.8 | 5,694.0 | 1,568.4 | 7,262.4 | 6,109.3 | 1,462.7 | 7,572.0 | 7,106.0 | 1,753.5 | 8,859.5 | | ii) Soil and Water Conservation | 146.7 | 296.7 | 443.4 | 245.0 | 349.9 | 594.9 | 193.1 | 307.7 | 500.8 | 222.0 | 347.9 | 569.9 | | iii) Animal Husbandry | 911.5 | 3,142.2 | 4,053.8 | 1,301.5 | 3,579.0 | 4,880.5 | 1,045.5 | 3,484.5 | 4,530.0 | 1,343.0 | 4,205.0 | 5,548.0 | | iv) Dairy Development | – | 12.0 | 12.0 | – | 14.8 | 14.8 | – | 11.4 | 11.4 | – | 13.7 | 13.7 | | v) Fisheries | 32.0 | 176.2 | 208.2 | 62.2 | 209.6 | 271.8 | 58.1 | 212.7 | 270.8 | 66.9 | 241.8 | 308.7 | | vi) Forestry and Wild Life | 1,641.1 | 830.1 | 2,471.2 | 1,642.0 | 872.6 | 2,514.6 | 1,642.4 | 892.1 | 2,534.5 | 2,032.7 | 981.8 | 3,014.5 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | 132.5 | 132.5 | – | 128.3 | 128.3 | – | 1,238.9 | 1,238.9 | – | 1,796.5 | 1,796.5 | | ix) Agricultural Researchand Education | 1,270.2 | 991.5 | 2,261.6 | 1,700.9 | 1,081.5 | 2,782.4 | 1,700.9 | 1,031.2 | 2,732.1 | 1,900.9 | 1,126.6 | 3,027.5 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,671.4 | 1,246.8 | 2,918.2 | 1,482.2 | 544.8 | 2,027.0 | 1,600.6 | 1,019.6 | 2,620.2 | 1,373.3 | 1,092.8 | 2,466.1 | | xii) Other Agricultural Programmes | – | 14.6 | 14.6 | – | 18.5 | 18.5 | – | 14.6 | 14.6 | – | 18.9 | 18.9 | | 2. Rural Development | 10,531.2 | 2,368.4 | 12,899.6 | 15,122.5 | 5,284.8 | 20,407.3 | 13,434.5 | 5,796.6 | 19,231.1 | 17,068.8 | 6,193.5 | 23,262.3 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 2,406.8 | 8,187.7 | 10,594.5 | 4,617.1 | 10,902.5 | 15,519.6 | 4,617.1 | 10,596.6 | 15,213.7 | 4,693.5 | 12,001.6 | 16,695.1 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 1,114.7 | 8,112.4 | 9,227.1 | 2,850.0 | 10,816.5 | 13,666.5 | 2,850.0 | 10,514.0 | 13,364.0 | 3,000.0 | 11,902.0 | 14,902.0 | | ii) Minor Irrigation | – | 75.3 | 75.3 | – | 86.0 | 86.0 | – | 82.6 | 82.6 | – | 99.7 | 99.7 | | iii) Flood Control and Drainage | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Energy | 44.7 | 51,358.3 | 51,403.1 | 53.0 | 42,678.8 | 42,731.8 | 53.0 | 53,073.7 | 53,126.7 | 66.5 | 45,034.8 | 45,101.3 | | of which: Power | – | 51,325.3 | 51,325.3 | – | 42,644.5 | 42,644.5 | – | 53,042.0 | 53,042.0 | – | 45,000.0 | 45,000.0 | | 6. Industry and Minerals (i to iii) | 512.8 | 356.2 | 869.0 | 1,050.7 | 463.9 | 1,514.6 | 837.2 | 363.0 | 1,200.2 | 804.7 | 378.9 | 1,183.7 | | i) Village and Small Industries | 369.8 | 69.3 | 439.2 | 639.9 | 64.1 | 704.0 | 455.7 | 56.0 | 511.7 | 532.6 | 58.8 | 591.4 | | ii) Industries@ | 143.0 | 286.8 | 429.8 | 410.8 | 399.8 | 810.6 | 381.5 | 307.1 | 688.6 | 272.2 | 320.1 | 592.3 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | HARYANA | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 1,678.6 | 19,421.7 | 21,100.3 | 1,015.0 | 22,170.8 | 23,185.8 | 515.0 | 23,757.6 | 24,272.6 | 690.0 | 26,429.3 | 27,119.3 | | i) Roads and Bridges | 1,675.3 | 6,420.7 | 8,096.0 | 1,000.0 | 7,099.5 | 8,099.5 | 500.0 | 7,851.0 | 8,351.0 | 670.0 | 7,872.2 | 8,542.2 | | ii) Others @@ | 3.3 | 13,001.0 | 13,004.4 | 15.0 | 15,071.3 | 15,086.3 | 15.0 | 15,906.6 | 15,921.6 | 20.0 | 18,557.1 | 18,577.1 | | 8. Science, Technology and Environment | 196.8 | 63.3 | 260.1 | 251.5 | 70.1 | 321.6 | 251.5 | 74.6 | 326.1 | 268.0 | 84.4 | 352.4 | | 9. General Economic Services (i to iv) | 1,036.5 | 348.1 | 1,384.5 | 5,282.0 | 548.8 | 5,830.7 | 3,231.4 | 546.4 | 3,777.9 | 3,876.7 | 502.5 | 4,379.2 | | i) Secretariat - Economic Services | 1,032.7 | 147.7 | 1,180.4 | 5,025.0 | 180.4 | 5,205.4 | 3,025.0 | 171.0 | 3,196.0 | 3,764.0 | 192.8 | 3,956.8 | | ii) Tourism | – | 28.1 | 28.1 | – | 29.9 | 29.9 | – | 26.0 | 26.0 | – | 32.0 | 32.0 | | iii) Civil Supplies | – | 1.0 | 1.0 | – | 101.0 | 101.0 | – | 109.3 | 109.3 | – | 3.7 | 3.7 | | iv) Others + | 3.8 | 171.3 | 175.0 | 257.0 | 237.5 | 494.4 | 206.4 | 240.2 | 446.6 | 112.7 | 274.1 | 386.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 793.4 | 118,174.1 | 118,967.5 | 1,222.2 | 143,590.9 | 144,813.1 | 1,064.2 | 146,113.0 | 147,177.2 | 1,806.0 | 164,587.5 | 166,393.5 | | A. Organs of State | 4.4 | 4,980.5 | 4,984.8 | 50.0 | 5,459.7 | 5,509.7 | 3.2 | 6,014.0 | 6,017.2 | 140.1 | 6,819.3 | 6,959.4 | | B. Fiscal Services (i + ii) | 4.8 | 2,701.0 | 2,705.7 | 39.0 | 2,996.7 | 3,035.7 | 29.8 | 2,987.4 | 3,017.2 | 342.4 | 3,428.5 | 3,770.9 | | i) Collection of Taxes and Duties | 4.8 | 2,692.4 | 2,697.2 | 39.0 | 2,981.7 | 3,020.7 | 29.8 | 2,973.8 | 3,003.6 | 342.4 | 3,413.6 | 3,756.0 | | ii) Other Fiscal Services | – | 8.5 | 8.5 | – | 15.0 | 15.0 | – | 13.6 | 13.6 | – | 14.9 | 14.9 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 49,553.2 | 49,553.2 | – | 65,892.5 | 65,892.5 | – | 64,214.3 | 64,214.3 | – | 75,433.2 | 75,433.2 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 2,108.4 | 2,108.4 | – | 2,876.0 | 2,876.0 | – | 2,965.8 | 2,965.8 | – | 4,044.3 | 4,044.3 | | 2. Interest Payments (i to iv) | – | 47,444.8 | 47,444.8 | – | 63,016.5 | 63,016.5 | – | 61,248.5 | 61,248.5 | – | 71,388.9 | 71,388.9 | | i) Interest on Loans from the Centre | – | 1,217.7 | 1,217.7 | – | 1,542.1 | 1,542.1 | – | 1,107.3 | 1,107.3 | – | 1,014.7 | 1,014.7 | | ii) Interest on Internal Debt | – | 38,458.3 | 38,458.3 | – | 52,655.2 | 52,655.2 | – | 50,959.3 | 50,959.3 | – | 61,540.8 | 61,540.8 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 19,001.0 | 19,001.0 | – | 28,414.6 | 28,414.6 | – | 28,643.6 | 28,643.6 | – | 33,444.0 | 33,444.0 | | (b) Interest on NSSF | – | 11,290.0 | 11,290.0 | – | 10,819.7 | 10,819.7 | – | 10,348.6 | 10,348.6 | – | 10,016.3 | 10,016.3 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 7,483.6 | 7,483.6 | – | 8,489.4 | 8,489.4 | – | 8,840.8 | 8,840.8 | – | 8,451.9 | 8,451.9 | | iv) Others | – | 285.2 | 285.2 | – | 329.7 | 329.7 | – | 341.0 | 341.0 | – | 381.5 | 381.5 | | D. Administrative Services (i to v) | 784.3 | 24,522.6 | 25,306.9 | 1,133.2 | 26,978.1 | 28,111.3 | 1,031.1 | 28,334.6 | 29,365.7 | 1,323.5 | 33,275.3 | 34,598.8 | | i) Secretariat - General Services | – | 985.3 | 985.3 | – | 1,100.2 | 1,100.2 | – | 1,055.9 | 1,055.9 | – | 1,215.9 | 1,215.9 | | ii) District Administration | – | 1,242.8 | 1,242.8 | – | 1,453.2 | 1,453.2 | – | 1,366.1 | 1,366.1 | – | 1,569.2 | 1,569.2 | | iii) Police | – | 18,393.9 | 18,393.9 | – | 20,111.7 | 20,111.7 | – | 21,731.5 | 21,731.5 | – | 25,758.1 | 25,758.1 | | iv) Public Works | 767.3 | 1,622.7 | 2,390.0 | 1,044.2 | 1,694.7 | 2,738.9 | 910.8 | 1,274.3 | 2,185.1 | 1,225.1 | 1,443.9 | 2,669.0 | | v) Others ++ | 17.0 | 2,277.8 | 2,294.8 | 89.0 | 2,618.3 | 2,707.3 | 120.3 | 2,906.7 | 3,027.0 | 98.4 | 3,288.3 | 3,386.7 | | E. Pensions | – | 36,356.4 | 36,356.4 | – | 38,200.0 | 38,200.0 | – | 40,500.0 | 40,500.0 | – | 45,000.0 | 45,000.0 | | F. Miscellaneous General Services | – | 60.5 | 60.5 | – | 4,063.9 | 4,063.9 | – | 4,062.8 | 4,062.8 | – | 631.2 | 631.2 | | Of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 1.8 | 1.8 | – | 2.1 | 2.1 | – | 2.0 | 2.0 | – | 2.1 | 2.1 | | III. Grants-in-Aid and Contributions | – | 1,018.9 | 1,018.9 | – | 1,789.4 | 1,789.4 | – | 2,956.0 | 2,956.0 | – | 1,937.4 | 1,937.4 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 1,018.9 | 1,018.9 | – | 1,789.4 | 1,789.4 | – | 2,956.0 | 2,956.0 | – | 1,937.4 | 1,937.4 | |