| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | HARYANA | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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 CAPITAL DISBURSEMENTS (I to XII) | 53,831.9 | 830,505.2 | 884,337.1 | 70,824.6 | 950,568.9 | 1,021,393.6 | 201,627.2 | 934,573.9 | 1,136,201.0 | 135,030.9 | 1,064,764.5 | 1,199,795.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 53,831.9 | 15,311.7 | 69,143.6 | 70,824.6 | 27,227.2 | 98,051.8 | 201,627.2 | 26,918.1 | 228,545.2 | 135,030.9 | 22,195.0 | 157,225.8 | | I. Total Capital Outlay (1 + 2) | 48,366.1 | -11,210.8 | 37,155.3 | 61,578.0 | -2,539.0 | 59,039.0 | 67,771.3 | -2,954.6 | 64,816.7 | 88,407.0 | -240.1 | 88,167.0 | | 1. Development (a + b) | 45,459.1 | -11,210.8 | 34,248.3 | 58,031.4 | -2,539.0 | 55,492.4 | 63,096.2 | -2,954.6 | 60,141.6 | 83,119.0 | -240.1 | 82,879.0 | | (a) Social Services (1 to 9) | 18,975.6 | – | 18,975.6 | 28,548.8 | – | 28,548.8 | 17,923.0 | – | 17,923.0 | 24,591.2 | – | 24,591.2 | | 1. Education, Sports, Art and Culture | 1,860.6 | – | 1,860.6 | 2,543.5 | – | 2,543.5 | 2,094.0 | – | 2,094.0 | 2,543.1 | – | 2,543.1 | | 2. Medical and Public Health | 648.7 | – | 648.7 | 393.0 | – | 393.0 | 357.5 | – | 357.5 | 5,781.0 | – | 5,781.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 9,599.6 | – | 9,599.6 | 10,342.2 | – | 10,342.2 | 9,641.9 | – | 9,641.9 | 12,176.0 | – | 12,176.0 | | 5. Housing | 305.1 | – | 305.1 | 1,300.0 | – | 1,300.0 | 963.5 | – | 963.5 | 1,320.0 | – | 1,320.0 | | 6. Urban Development | 4,277.7 | – | 4,277.7 | 10,250.0 | – | 10,250.0 | 2,200.0 | – | 2,200.0 | – | – | – | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 12.5 | – | 12.5 | 36.0 | – | 36.0 | 22.4 | – | 22.4 | 115.5 | – | 115.5 | | 8. Social Security and Welfare | 568.4 | – | 568.4 | 2,268.1 | – | 2,268.1 | 1,403.1 | – | 1,403.1 | 1,230.7 | – | 1,230.7 | | 9. Others * | 1,702.9 | – | 1,702.9 | 1,416.1 | – | 1,416.1 | 1,240.6 | – | 1,240.6 | 1,424.9 | – | 1,424.9 | | (b) Economic Services (1 to 10) | 26,483.5 | -11,210.8 | 15,272.7 | 29,482.6 | -2,539.0 | 26,943.6 | 45,173.2 | -2,954.6 | 42,218.6 | 58,527.8 | -240.1 | 58,287.7 | | 1. Agriculture and Allied Activities (i to xi) | 684.0 | -11,214.3 | -10,530.3 | 946.1 | -2,543.5 | -1,597.4 | 1,616.6 | -2,959.1 | -1,342.5 | 1,179.4 | -244.6 | 934.8 | | i) Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 45.0 | – | 45.0 | 200.0 | – | 200.0 | 150.0 | – | 150.0 | 150.0 | – | 150.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | – | 18.5 | – | 18.5 | 13.5 | – | 13.5 | 5.0 | – | 5.0 | | vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | -11,214.3 | -11,214.3 | 200.0 | -2,543.5 | -2,343.5 | 300.0 | -2,959.1 | -2,659.1 | 200.0 | -244.6 | -44.6 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 639.0 | – | 639.0 | 527.6 | – | 527.6 | 1,153.1 | – | 1,153.1 | 824.4 | – | 824.4 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 9,653.3 | – | 9,653.3 | 6,002.0 | – | 6,002.0 | 5,382.2 | – | 5,382.2 | 7,255.0 | – | 7,255.0 | | 5. Energy | 669.4 | – | 669.4 | 3,000.0 | – | 3,000.0 | 15,975.0 | – | 15,975.0 | 19,335.1 | – | 19,335.1 | | 6. Industry and Minerals (i to iv) | 12.2 | – | 12.2 | 76.5 | – | 76.5 | 40.3 | – | 40.3 | 52.2 | – | 52.2 | | i) Village and Small Industries | 10.0 | – | 10.0 | 74.0 | – | 74.0 | 40.0 | – | 40.0 | 50.0 | – | 50.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 2.2 | – | 2.2 | 2.5 | – | 2.5 | 0.3 | – | 0.3 | 2.2 | – | 2.2 | | 7. Transport (i + ii) | 15,169.6 | 3.5 | 15,173.1 | 19,139.0 | 4.5 | 19,143.5 | 21,840.1 | 4.5 | 21,844.6 | 30,038.0 | 4.5 | 30,042.5 | | i) Roads and Bridges | 13,762.1 | – | 13,762.1 | 17,200.0 | – | 17,200.0 | 20,660.1 | – | 20,660.1 | 27,160.0 | – | 27,160.0 | | ii) Others ** | 1,407.5 | 3.5 | 1,411.0 | 1,939.0 | 4.5 | 1,943.5 | 1,180.0 | 4.5 | 1,184.5 | 2,878.0 | 4.5 | 2,882.5 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | HARYANA | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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 | | 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | 295.1 | – | 295.1 | 319.0 | – | 319.0 | 319.0 | – | 319.0 | 668.1 | – | 668.1 | | i) Tourism | 295.1 | – | 295.1 | 319.0 | – | 319.0 | 319.0 | – | 319.0 | 668.1 | – | 668.1 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 2,907.0 | – | 2,907.0 | 3,546.6 | – | 3,546.6 | 4,675.1 | – | 4,675.1 | 5,288.0 | – | 5,288.0 | | II. Discharge of Internal Debt (1 to 8) | – | 80,736.7 | 80,736.7 | – | 99,099.7 | 99,099.7 | – | 84,136.6 | 84,136.6 | – | 95,110.7 | 95,110.7 | | 1. Market Loans | – | 8,270.1 | 8,270.1 | – | 9,316.8 | 9,316.8 | – | 9,316.8 | 9,316.8 | – | 4,410.2 | 4,410.2 | | 2. Loans from LIC | – | 10.8 | 10.8 | – | 7.8 | 7.8 | – | 7.8 | 7.8 | – | 3.8 | 3.8 | | 3. Loans from SBI and other Banks | – | 58,714.5 | 58,714.5 | – | 65,000.0 | 65,000.0 | – | 49,014.1 | 49,014.1 | – | 65,000.0 | 65,000.0 | | 4. Loans from NABARD | – | 2,524.6 | 2,524.6 | – | 2,645.7 | 2,645.7 | – | 2,688.9 | 2,688.9 | – | 3,176.9 | 3,176.9 | | 5. Loans from National Co-operative Development Corporation | – | 181.1 | 181.1 | – | 231.1 | 231.1 | – | 177.8 | 177.8 | – | 261.3 | 261.3 | | 6. WMA from RBI | – | – | – | – | 10,010.0 | 10,010.0 | – | 10,010.0 | 10,010.0 | – | 10,010.0 | 10,010.0 | | 7. Special Securities issued to NSSF | – | 5,438.6 | 5,438.6 | – | 5,841.6 | 5,841.6 | – | 7,092.9 | 7,092.9 | – | 8,238.5 | 8,238.5 | | 8. Others | – | 5,597.0 | 5,597.0 | – | 6,046.6 | 6,046.6 | – | 5,828.3 | 5,828.3 | – | 4,010.1 | 4,010.1 | | of which: Land Compensation Bonds | – | 2,022.3 | 2,022.3 | – | 2,022.3 | 2,022.3 | – | 2,022.3 | 2,022.3 | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 1,537.4 | 1,537.4 | – | 1,255.3 | 1,255.3 | – | 1,664.8 | 1,664.8 | – | 1,664.3 | 1,664.3 | | 1. State Plan Schemes | – | 1,519.2 | 1,519.2 | – | 1,236.6 | 1,236.6 | – | 1,646.1 | 1,646.1 | – | 1,646.6 | 1,646.6 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 18.2 | 18.2 | – | 18.7 | 18.7 | – | 18.7 | 18.7 | – | 17.7 | 17.7 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 18.2 | 18.2 | – | 18.7 | 18.7 | – | 18.7 | 18.7 | – | 17.7 | 17.7 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 5,465.8 | 2,962.9 | 8,428.7 | 9,246.6 | 4,421.1 | 13,667.7 | 133,855.9 | 3,095.4 | 136,951.3 | 46,623.9 | 670.0 | 47,293.9 | | 1. Development Purposes (a + b) | 5,465.8 | 1,737.3 | 7,203.1 | 9,246.6 | 2,100.0 | 11,346.6 | 133,855.9 | 1,600.0 | 135,455.9 | 46,623.9 | 65.0 | 46,688.9 | | a) Social Services ( 1 to 7) | – | 1,737.3 | 1,737.3 | 10.0 | 2,100.0 | 2,110.0 | 10.0 | 1,600.0 | 1,610.0 | – | 65.0 | 65.0 | | 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) | – | 1,737.3 | 1,737.3 | 10.0 | 2,100.0 | 2,110.0 | 10.0 | 1,600.0 | 1,610.0 | – | 65.0 | 65.0 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | 5,465.8 | – | 5,465.8 | 9,236.6 | – | 9,236.6 | 133,845.9 | – | 133,845.9 | 46,623.9 | – | 46,623.9 | | 1. Crop Husbandry | – | – | – | 0.1 | – | 0.1 | 1,870.0 | – | 1,870.0 | 500.0 | – | 500.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 2,227.7 | – | 2,227.7 | 116.5 | – | 116.5 | 109.1 | – | 109.1 | 94.7 | – | 94.7 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 1,181.1 | – | 1,181.1 | 6,000.0 | – | 6,000.0 | 125,196.8 | – | 125,196.8 | 41,764.2 | – | 41,764.2 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | HARYANA | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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. Village and Small Industries | 150.0 | – | 150.0 | 200.0 | – | 200.0 | 200.0 | – | 200.0 | 200.0 | – | 200.0 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | 6.9 | – | 6.9 | 20.0 | – | 20.0 | 10.0 | – | 10.0 | 15.0 | – | 15.0 | | 10. Others | 1,900.0 | – | 1,900.0 | 2,900.0 | – | 2,900.0 | 6,460.0 | – | 6,460.0 | 4,050.0 | – | 4,050.0 | | 2. Non-Development Purposes (a + b) | – | 1,225.6 | 1,225.6 | – | 2,321.1 | 2,321.1 | – | 1,495.4 | 1,495.4 | – | 605.0 | 605.0 | | a) Government Servants (other than Housing) | – | 1,225.6 | 1,225.6 | – | 2,321.1 | 2,321.1 | – | 1,495.4 | 1,495.4 | – | 605.0 | 605.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 17,066.4 | 17,066.4 | – | 23,780.0 | 23,780.0 | – | 16,300.0 | 16,300.0 | – | 15,800.0 | 15,800.0 | | 1. State Provident Funds | – | 16,773.0 | 16,773.0 | – | 23,417.0 | 23,417.0 | – | 16,000.0 | 16,000.0 | – | 15,500.0 | 15,500.0 | | 2. Others | – | 293.4 | 293.4 | – | 363.0 | 363.0 | – | 300.0 | 300.0 | – | 300.0 | 300.0 | | VIII.Reserve Funds (1 to 4) | – | 14,361.7 | 14,361.7 | – | 8,757.5 | 8,757.5 | – | 8,096.7 | 8,096.7 | – | 5,037.5 | 5,037.5 | | 1. Depreciation/Renewal Reserve Funds | – | 295.0 | 295.0 | – | 195.0 | 195.0 | – | 195.0 | 195.0 | – | 425.0 | 425.0 | | 2. Sinking Funds | – | 911.2 | 911.2 | – | 5,250.0 | 5,250.0 | – | 3,555.0 | 3,555.0 | – | 950.0 | 950.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 13,155.6 | 13,155.6 | – | 3,312.5 | 3,312.5 | – | 4,346.7 | 4,346.7 | – | 3,662.5 | 3,662.5 | | IX. Deposits and Advances (1 to 4) | – | 166,204.0 | 166,204.0 | – | 161,316.3 | 161,316.3 | – | 174,875.0 | 174,875.0 | – | 192,572.0 | 192,572.0 | | 1. Civil Deposits | – | 27,751.6 | 27,751.6 | – | 16,970.0 | 16,970.0 | – | 23,500.0 | 23,500.0 | – | 25,500.0 | 25,500.0 | | 2. Deposits of Local Funds | – | 160.7 | 160.7 | – | 199.3 | 199.3 | – | 35.0 | 35.0 | – | 42.0 | 42.0 | | 3. Civil Advances | – | 269.5 | 269.5 | – | 330.0 | 330.0 | – | 290.0 | 290.0 | – | 280.0 | 280.0 | | 4. Others | – | 138,022.1 | 138,022.1 | – | 143,817.0 | 143,817.0 | – | 151,050.0 | 151,050.0 | – | 166,750.0 | 166,750.0 | | X. Suspense and Miscellaneous (1 to 4) | – | 493,565.9 | 493,565.9 | – | 563,975.0 | 563,975.0 | – | 578,260.0 | 578,260.0 | – | 678,200.0 | 678,200.0 | | 1. Suspense | – | 5,063.2 | 5,063.2 | – | 6,308.9 | 6,308.9 | – | 5,500.0 | 5,500.0 | – | 64,600.0 | 64,600.0 | | 2. Cash Balance Investment Accounts | – | 488,431.6 | 488,431.6 | – | 557,234.2 | 557,234.2 | – | 572,690.0 | 572,690.0 | – | 613,530.0 | 613,530.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 71.1 | 71.1 | – | 431.9 | 431.9 | – | 70.0 | 70.0 | – | 70.0 | 70.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 65,281.0 | 65,281.0 | – | 90,503.0 | 90,503.0 | – | 71,100.0 | 71,100.0 | – | 75,950.0 | 75,950.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -83,192.2 | | | -95,575.2 | | | -106,931.5 | | | -122,803.5 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 78,447.1 | | | 112,908.9 | | | 126,010.6 | | | 86,278.8 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -4,745.1 | | | 17,333.7 | | | 19,079.1 | | | -36,524.8 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -4,745.1 | | | 17,333.7 | | | 19,079.1 | | | -36,524.8 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 7,283.8 | | | -197.8 | | | -610.9 | | | -434.8 | | a) Opening Balance | | | -6,523.1 | | | -2,024.8 | | | 760.7 | | | 149.8 | | b) Closing Balance | | | 760.7 | | | -2,222.7 | | | 149.8 | | | -284.9 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -12,028.9 | | | 17,531.5 | | | 19,690.0 | | | -36,090.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |