ctv,d n`f"v esa Budget at a Glance

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2 1 ctv,d n`f"v esa Budget at a Glance ¼ ` djksm+ksa esa½ (` in crore) oklrfod ctv la'kksf/kr ctv vuqeku vuqeku vuqeku Actuals Budget Revised Budget Estimates Estimates Estimates 1 jktlo izkfir;k 1 Revenue Receipts dj jktlo 2 Tax Revenue dj&fhkuu jktlo 3 Non-Tax Revenue iwath izkfir;k 4 Capital Receipts _.kksa dh olwyh 5 Recoveries of Loans fofo/k iwathxr izkfir;ka 6 Misc.Capital Receipts yksd _.k ¼fuoy½ 7 Public Debt. (Net) dqy izkfir;k 8 Total Receipts (1+4) vk;kstuk&fhkuu O;; 9 Non-Plan Expenditure jktlo [kkrs ij 10 On Revenue Account ftlesa, of which, 11 C;kt vnk;fx;kwa 11 Interest Payments iwath [kkrs ij 12 On Capital Account vk;kstuk O;; 13 Plan Expenditure jktlo [kkrs ij 14 On Revenue Account iwath [kkrs ij 15 On Capital Account dqy [k+pz 16 Total Expenditure (17+18) jktlo [k+pz 17 Revenue Expenditure (10+14) iwathxr [k+pz 18 Capital Expenditure (12+15) a) Capital Expenditure net of expenditure on Food Procurement jktlo?kkvk 19 Revenue Deficit (17-1) jktdks"kh;?kkvk 20 Fiscal Deficit (16-(1+5+6) izkjafhkd?kkvk 21 Primary Deficit (20-11)

3 2 lesfdr ys[kk CONSOLIDATED FUND ( ) izkfir;k Receipts A Revenue Account jktlo ys[kk I. Tax Revenue-- dj jktlo (1) Sales Tax fczdh dj (2) State Excise Duties jkt; mrikn 'kqyd (3) Stamps and Registration LVkEisa rfkk iathdj.k (4) Passenger and Goods Tax ;k=h rfkk ekydj (5) Share from Central Taxes dsunzh; djksa ls fgllk (6) Vehicle Tax okgu dj (7) Other Tax Revenue vu; dj&jktlo II. Non-Tax Revenue-- dj&fhkuu jktlo (1) Debt Services _.k lsok;sa (2) General Services lkeku; lsok;sa (3) Social Services lkekftd lsok;sa (4) Economic Services vkffkzd lsok;sa (5) GIA from the Govt. of India Hkkjr ljdkj ls lgk;rk vuqnku B Misc.Capital Receipts fofo/k iwathxr izkfir;ka C Public Debt yksd _.k (1) Market Borrowings Ckktkjh _.k (2) Small Savings Loans (NSSF) Yk?kq ctr _.k (3) State Plan Loans jkt; ;kstukxr _.k (4) SBI Loans,l ch vkbz _.k (5) Loans from Financial Inst. foùkh; lalfkkvks ls _.k (6) Ways and Means Advances vfkkszik; vfxze D Loans (Recoveries) _.k ¼olwfy;ka½ Grand Total dqy tksm+ (A+B+C+D) ¼` djksm+ksa esa½ ( ` in crore) [k+pz Expenditure A Revenue Account jktlo ys[kk I. Fiscal Services-- foùkh; lsok;sa (1) Tax Collection Charges dj laxzg.k izhkkj (2) Other Fiscal Services vu; foùkh; lsok;sa 1.34 II. General Services-- lkeku; lsok;sa (1) Administrative Services iz'kklfud lsok;sa (2) Debt Services _.k lsok;sa (3) Other General Services vu; lkeku; lsok;sa III. Social Services-- lkekftd lsok;sa (1) Education, Sports and Art & Culture f'k{kk] [ksydwn rfkk dyk,oa lald`fr (2) Health and Family Welfare LokLF; rfkk ifjokj dy;k.k (3) Social Security and Welfare lkekftd lqj{kk rfkk dy;k.k (4) Technical Education & Industrial Training rduhdh f'k{kk,oae~ vks ksfxd Áf'k{k.k (5) Other Social Services vu; lkekftd lsok;sa IV. Economic Services vkffkzd lsok;sa (1) Rural Development xzkeh.k fodkl (2) Agriculture & Allied Activities d`f"k] enyh ikyu] i'kqikyu] Msjh fodkl (3) Industries and Minerals m ksx rfkk [kfut (4) Irrigation and Flood Control flapkbz rfkk ck<+ fu;u=.k (5) Transport ifjogu (6) Other Economic Services vu; vkffkzd lsok;sa V. Grants-in-Aid and Contribution lgk;rk vuqnku rfkk va'knku B Capital iwathxr ifjo;; C Repayment of Debt _.k dh vnk;fx;ka D Loans (Advances) _.k¼is'kfx;ka½ Grand Total dqy tksm+ (A+B+C+D)

4 3 EXPENDITURE FROM CONSOLIDATED FUND OF HARYANA (MAJOR ALLOCATIONS) (` in crore) Departments (Actual) (RE) (BE) Non-Plan Plan Total Non-Plan Plan Total Non-Plan Plan Total 1. Irrigation Power Edu.,Sports,Art & Culture Technical Edu.& Industrial Training Health, Medical Education & Family Welfare Public Health Engineering Social Welfare, Nutrition & Welfare of SCs & BCs Industries & Minerals Transport Agri. & Allied Services Police Roads and Buildings Pensions Interest Payments Repayment of Loans Rural Development Urban Development Co-operation Others Total Expenditure

5 4 Consolidated Fund ( ) ` Comes From Sales Tax 28.88% Recovery of Loans 0.50% Grant-in-Aid 8.22% GoI Loan 0.76% SBI Loan 8.23% NCRPB 0.33% NABARD 0.62% NSSF & NCDC 0.54% Ways and Means 1.27% Central Taxes 7.19% Transport 1.83% Urban Development 1.65% Interest Receipts 1.63% Others 0.02% Market Loan 21.54% Stamps & Regn. 4.56% Vehicle Tax 1.67% Other Tax Revenue 4.04% State Excise 5.78% PGT 0.76%

6 Consolidated Fund ( ) ` Goes To 5 GoI Loan 0.16% NSSF & NCDC 0.77% Ways & Means 1.26% NCRPB 0.51% SBI Loan 8.21% NABARD 0.33% Market Loan 1.18% Urban Development 4.31% Others 6.46% Police 3.79% Interest Payment 10.82% Power 8.27% Transport 2.84% Roads and Buildings 4.16% Irrigation 2.97% Education 16.20% Agriculture & Rural Dev. 6.43% Public Health Engineering 3.37% Pensions 7.45% Health 3.82% Social Welfare 6.69%

7 GSDP at Constant ( ) Prices (QE) (AE) (PE) Note: figures are Quick Estimates (QE) figures are Advance Estimates (AE) and are Projected Estimates (PE) Gross State Domestic Project (Crore `)

8 80000 PCI at Constant ( ) Prices (QE) (AE) (PE) Note: figures are Quick Estimates (QE) figures are Advance Estimates (AE) and are Projected Estimates (PE) PCI at Constant Price (`)

9 8 GSDP at Current Prices (QE) (AE) (PE) Note: figures are Quick Estimates (QE) figures are Advance Estimates (AE) and are Projected Estimates (PE) Gross State Domestic Product (crore `)

10 9 PCI at Current Prices (QE) (AE) (PE) Note: figures are Quick Estimates (QE) figures are Advance Estimates (AE) and are Projected Estimates (PE) Per Capita Income (`)

11 10 Revenue and Capital Expenditure as percentage to GSDP % To GSDP (RE) (BE) Revenue Expenditure Capital Expenditure Total Expenditure

12 Revenue Deficit as a Percentage to GSDP (9500) 2.00 (4265) 1.91 (2747) 1.05 (4438) (9558) 1.83 Percentage (2082) 0.49 (1457) (3875) (RE) (BE) (-1590) (-2224) Revenue Deficit / GSDP

13 12 Fiscal Deficit as a Percentage to GSDP 5.0 (10091) 4.5 Percentage (6558) 2.8 (7258) (7153) 2.4 (10362) 3.0 (15629) (8313) (16424) (1264) (-1179) (RE) (BE) Fiscal Deficit / GSDP

14 13 Interest Payments -Revenue Receipts Ratio Percentage (7196) (5850) (8564) (2265) (2339) (3319) (2737) (4001) (4744) (2346) (RE) (BE)

15 14 Salary and Pension Expenditure of the State ` in Crore (RE) (BE) Pension Salary Total Salary+ Pension

16 15 Ratio of Salary and Pension to Total Revenue Receipts % To Total Revenue Receipts (RE) (BE) Salary Pension Total Wage Bill

17 16 State Debt Liability ` in Crore (RE) (BE) Debt Liability Note: The positive resource gap between the non-debt receipts and the total expenditure of the state indicate the enhancement in the capacity of the government to sustain the debt. Source : CAG Report

18 17 Debt - GSDP Ratio Percentage (RE) (BE) Debt/GSDP

19 18 Grant-in-Aid ` in Crore (RE) (BE) Grant-in-Aid

20 19 TWELFTH FIVE YEAR PLAN AND ANNUAL PLAN Head/Sub-Head of Development Twelfth Five Plan Proposed Actual Actual Actual Revised (` in lakh) Proposed I. Agriculture and Allied Activities 1 Agriculture Department i. Crop Husbandry ii. Soil and Water Conservation Rashtriya Krishi Vikas Yojna (RKVY) ( ) 2 Horticulture Agriculture Reasearch and Education (HAU) Animal Husbandry & Dairying Fisheries Forestry Sector i. Forests ii. Soil and Water Conservation Wild Life Preservation Co-operation Total- I II Rural Development 1 Rural Development Other Rural Development Programme-- (i) Intigrated Rural Energy Programme (ii) Community Development (iii) Panchayats Land Reforms-- (i) Land Records Total-II

21 20 TWELFTH FIVE YEAR PLAN AND ANNUAL PLAN Head/Sub-Head of Development Twelfth Five Plan Proposed Actual Actual Actual Revised (` in lakh) Proposed III Special Area Programme 1 Mewat Area Development Board Shivalik Development Board Total-III IV Irrigation and Flood Control 1 Major and Medium Irrigation Minor Irrigation-- (i) C.A.D.A (ii) Flood Control Total-IV V ENERGY 1 Power Entities Renewable Energy Department Total-V VI Industries and Minerals 1 Village and Small Industries Large and Medium Industries Mines and Geology Electronics & Information Technology Total-VI VII Transport 1 Civil Aviation Roads and Bridges Road Transport Total-VII

22 21 TWELFTH FIVE YEAR PLAN AND ANNUAL PLAN Head/Sub-Head of Development Twelfth Five Plan Proposed Actual Actual Actual Revised (` in lakh) Proposed VIII Science & Technology and Environment 1 Science & Technology Programme Environmental Programme Total-VIII IX Social Services 1 General Education (i) Elementary Education (ii) Secondary Education (iii) Higher Education Art and Culture (Archeology,Archives and Public Libraries) Technical Education Sports Medical and Health-- (i) Medical Education (ii) Health Services (iii) Ayush (iv) Employees State Insurance (v) Food & Drug Administration Public Health Engineering (i) Housing (ii) Police Housing & Modernisation

23 22 TWELFTH FIVE YEAR PLAN AND ANNUAL PLAN Head/Sub-Head of Development Twelfth Five Plan Proposed Actual Actual Actual Revised (` in lakh) Proposed 8 Urban Development Town & Country Planning (NCR) Information & Publicity (Public Relation) Labour & Labour Welfare Employment Exchange Welfare Of S.Cs. & Other Backward Classes Swarn Jayanti Sahri Rojgar Yojna Social Justice and Empowerment Women and Child Development Nutrition Industrial Training & Vocational Education Food & Supplies H.I.P.A Total-IX X General Economic Services 1 Secretariat Economic Services Census Survey and Statistics Tourism Total-X

24 23 TWELFTH FIVE YEAR PLAN AND ANNUAL PLAN Head/Sub-Head of Development Twelfth Five Plan Proposed Actual Actual Actual Revised (` in lakh) Proposed XI General Services 1 Printing and Stationery Public Works (General Administration) Other General Services (i) Treasury & Accounts (ii) Jail Administration (iii) Judicial Administration (iv) Excise & Taxation Total-XI XII Decentralised Planning District Plan/Decentralised Planning Total-XII Grand Total (I to XII)