ctv ,d n`f"v esa

Transcription

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2 gfj;k.kk ljdkj GOVERNMENT OF HARYANA ctv ,d n`f"v esa BUDGET AT A GLANCE foùk fohkkx FINANCE DEPARTMENT

3 ctv,d n`f"v esa Budget at a Glance oklrfod ctv la'kksf/kr ctv vueq ku vueq ku vueq ku 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 ikz fir;ka 6 Misc.Capital Receipts m/kkj vksj vu; ns;rk,a 7 Borrowings and Other Liabilities dyq izkfir;k 8 Total Receipts (1+4) dyq [k+pz 9 Total Expenditure (10+13) jktlo [k+pz 10 Revenue Expenditure of which q 11 C;kt vnk;fx;kwa 11 Interest Payments ftle]sa i wth ifjleifrr;ksa 12 Of which Grant for Creation of Capital Assets ds l`tu gsr vunq ku 13 iwathxr [k+pz 13 Capital Expenditure a [kkn;~ kuu [kjhn ij O;; dk a Capital Expenditure net of expenditure on itwa hxr O;; ¼fuoy½ Food Procurement jktlo?kkvk 14 Revenue Deficit (17-1) (2.92) (1.80) (1.35) (1.20) 15 ihz kkoh jktlo?kkvk 15 Effective Revenue Deficit(14-12) (2.81) (1.19) (0.52) (0.39) 16 jktdks"kh;?kkvk 16 Fiscal Deficit [9-(1+5+6)] (4.82) (2.84) (2.83) (2.82) 17 ikz jafhkd?kkvk 17 Primary Deficit (16-11) Note : 1. Borrowings and Other Liabilities includes drawdown of Cash Balance. 2. Revenue Deficit refers to the excess of revenue expenditure over revenue receipts. 3. Fiscal Deficit is the difference between the Revenue Receipts plus Non-debt Capital Receipts and the total expenditure. 4. Effective Revenue Deficit is the difference between Revenue Deficit and grants for creation of capital assets. 5. Primary Deficit is the difference between Fiscal Deficit and interest payments 6. Figures in parenthesis are as a percentage of GSDP ¼ ` djksm+½ (` crore) (2.89) (1.02) (0.88) (0.78) 1

4 A I. (1) izkfir;k Receipts Revenue Account jktlo ys[kk Tax Revenue-- dj jktlo- State Goods & Services Tax jkt; eky vksj lsok dj lesfdr y[s kk CONSOLIDATED FUND ( ) sa sa (2) Sales Tax fczdh dj (3) State Excise Duties jkt; mrikn 'kqyd (4) Stamps and Registration LVkEi rfkk iathdj.k (5) Share from Central Taxes dsunzh; djk 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 vkffkdz lsok;sa A I. [k+pz Expenditure Revenue Account jktlo ys[kk Fiscal Services foùkh; lsok;sa ¼` djksm+½ ( ` crore) (1) Tax Collection Charges dj laxzg.k ihz kkj (2) Other Fiscal Services vu; foùkh; lsok;sa 1.54 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] [kys dwn 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~ vk S ksfxd Áf'k{k.k (5) Other Social Services vu; lkekftd lsok;sa (5) GIA from the Govt. of India Hkkjr ljdkj ls lgk;rk vunq ku B Misc.Capital Receipts fofo/k iwathxr ikz fir;ka C Public Debt yksd _.k (1) State Development Loan jkt; fodkl _.k (2) State Plan Loans jkt; ;kstukxr _.k (3) Food Procurement Loan [kkn~;kuu [kjhn _.k (4) Loans from Financial Inst. foùkh; lalfkkvks ls _.k (5) Ways and Means Advances vfkkisz k; vfxez D Loans (Recoveries) _.k ¼olwfy;ka½ E Draw-Down of Cash Balance udnh ks"k esa vkgj.k Grand Total dqy tksm+ (A+B+C+D+E) IV. Economic Services vkffkdz 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; vkffkdz lsok;sa V. Grants-in-Aid and Contribution lgk;rk vuqnku rfkk va'knku B Capital Account iwathxr ifjo;; C Repayment of Debt _.k dh vnk;fx;ka D Loans (Advances) _.k¼is'kfx;ka½ 2 Grand Total dqy tksm+ (A+B+C+D)

5 EXPENDITURE FROM CONSOLIDATED FUND OF HARYANA (MAJOR ALLOCATIONS) (` crore) Sr. No. Departments (Actual) (RE) (BE) Revenue Capital Total Revenue Capital Total Revenue Capital Total 1 Agriculture & Allied Services Co-operation Education, Sports, Art & Culture Technical Education, Skill Development & Industrial Training Health, Medical Education & Family Welfare, Ayush, ESI, Food & Drugs Home Power and Non Conventional Energy Social Justice and 8 Empowerment, WCD and Welfare of SCs & BCs Rural Development, 9 Development and Panchayat Transport Urban Development and Town & Country Planning Industries and Minerals Irrigation & Water Resources Public Health Engineering Public Works (Roads and Bridges) Interest Payments Pensions Repayment of Public Debts Others Total Note: Agriculture & Allied Services include outlays for Departments of Agriculture and Farmers Welfare, Animal Husbandry, Fisheries, Horticulture and Forest Education - Includes outlays for Primary, Secondary and Higher Education 3

6 Consolidated Fund ( ) ` Comes From ( Percent) Devolution from Centre Non Tax Revenue 9.81 Transport 1.73 Urban Dev Mines and Geo Education 1.02 Others 2.90 State Share from Central Taxes 8.07 Central Share under CSS 6.25 State Dev.Loan Food Procurement 5.64 NABARD & NCRPB 1.31 Ways and Means 0.79 GoI loan 0.48 Others 0.03 Borrowings SGST VAT 9.93 State Excise 5.21 Stamps & Regn Taxes on Vehicles 2.56 Others 0.41 Other Receipts 5.58 State Own Tax Revenue

7 Consolidated Fund ( ) ` Goes To ( Percent) Agri.& Allied including Irrigation and RE Subsidy Power (including UDAY) 5.87 Transport, Civil Aviation, Roads & Bridges 4.73 Rural Development & Panchayats 3.76 Others 2.12 Economic Services Principal Interest Repayment of Debt Social Services Education Social Welfare 7.46 Health and Family Welfare 4.14 Public Health Engg Others 6.13 General Services Admin. Services 4.79 Pension 7.21 Others

8 GSDP at Constant ( ) and Current Prices ` Crore Year (QE) (AE) (PE) Note: QE - Quick Estimates, (AE) Advance Estimates and (PE) - Projected Estimates Constant Price Current Price 6

9 PCI at Constant ( ) and Current Prices In ` (QE) (AE) (PE) Year Note: QE - Quick Estimates, (AE) Advance Estimates and (PE) - Projected Estimates Constant Price Current Price 7

10 Revenue and Capital Expenditure to Budget Percentage UDAY IMPACT (RE) (BE) Capital Expenditure Revenue Expenditure 8

11 Revenue Deficit to GSDP Percentage Year (RE) (BE) Revenue Deficit 9

12 Fiscal Deficit to GSDP Percentage Year (RE) (BE) Without UDAY With UDAY 10

13 Salary and Pension Expenditure of the State ` Crore Year (RE) (BE) Pension Salary Total 11

14 Salary and Pension to Total Revenue Receipts Percentage Year (RE) (BE) Salary Pension Total 12

15 State Debt Liability ` Crore Year (RE) (BE) Without UDAY With UDAY 13

16 State Debt Liability to GSDP Percentage Year (RE) (BE) Without UDAY With UDAY F.D. H.G.P., Chd.