| Revenue Expenditure of Haryana (2002-2003) | |||||||||
| (Rs. in Lakh) | |||||||||
| Items | 2002-03 (Budget Estimates) | 2002-03 (Revised Estimates) | 2002-2003 (Accounts) | ||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
| Total Expenditure (I+II+III+IV+V) | |||||||||
| I. Developmental Expenditure (A + B) | |||||||||
| A. Social Services (1 to 12) | |||||||||
| 1. Education, sports, art and culture | |||||||||
| 2. Medical and public health | |||||||||
| 3. Family Welfare | |||||||||
| 4. Water supply and sanitation | |||||||||
| 5. Housing | |||||||||
| 6. Urban development | |||||||||
| 7. Welfare of Scheduled Caste, Scheduled Tribes and other backward Classes | |||||||||
| 8. Labour and Labour welfare | |||||||||
| 9. Social Security and Welfare | |||||||||
| 10. Nutrition | |||||||||
| 11. Relief on account of Natural Calamities | |||||||||
| 12. Others* | |||||||||
| B. Economic Services (1 to 9) | |||||||||
| 1. Agriculture and Allied Activities (i to xii) | |||||||||
| i) Crop Husbandry | |||||||||
| ii) Soil and Water Conservation | |||||||||
| iii) Animal Husbandry | |||||||||
| iv) Dairy Development | |||||||||
| v) Fisheries | |||||||||
| vi) Forestry and Wild Life | |||||||||
| vii) Plantations | |||||||||
| viii) Food Storage and Warehousing | |||||||||
| ix) Agricultural Research and Education | |||||||||
| x) Agricultural Finance Institutions | |||||||||
| xi) Co-operation | |||||||||
| xii) Other Agricultural Programmes | |||||||||
| 2. Rural Development | |||||||||
| 3. Special Area Programmes | |||||||||
| 4. Irrigation and Flood Control | |||||||||
| Of which : | |||||||||
| i) Major and Medium Irrigation | |||||||||
| ii) Minor Irrigation | |||||||||
| iii) Flood Control and Drainage | |||||||||
| 5. Energy | |||||||||
| of which : Power | |||||||||
| 6. Industry and Minerals (i to iii) | |||||||||
| i) Village and Small Industries | |||||||||
| ii) Industries@ | |||||||||
| iii) Others** | |||||||||
| 7. Transport and Communications (i to ii) | |||||||||
| i) Roads and Bridges | |||||||||
| ii) Others @@ | |||||||||
| 8. Science, Technology and Environment | |||||||||
| 9. General Economic Services (i to iv) | |||||||||
| i) Secretariat - Economic Services | |||||||||
| ii) Tourism | |||||||||
| iii) Civil Supplies | |||||||||
| iv) Others + | |||||||||
| II. Non -Developmental Expenditure (General services) (A to F) | |||||||||
| A. Organs of State | |||||||||
| B. Fiscal Services (i to iii) | |||||||||
| i) Collection of Taxes and Duties | |||||||||
| ii) Transfers to Road Fund, Education Cess Fund, etc. | |||||||||
| iii) Other Fiscal Services | |||||||||
| C. Interest Payments and Servicing of Debt (1 + 2) | |||||||||
| 1. Appropriation for Reduction or Avoidance of Debt | |||||||||
| 2. Interest Payments (i to iv) | |||||||||
| i) Interest on Loans from the Centre | |||||||||
| ii) Interest on Internal Debt | |||||||||
| of which: Interest on market loans | |||||||||
| iii) Interest on Small Savings, Provident Funds, etc. | |||||||||
| iv) Others | |||||||||
| D. Administrative Services (i to v) | |||||||||
| i) Secretariat-General Services | |||||||||
| ii) State Administration | |||||||||
| iii) Police | |||||||||
| iv) Public Works | |||||||||
| v) Others ++ | |||||||||
| E. Pensions | |||||||||
| F. Miscellaneous General Services | |||||||||
| of which: Payment on account of State Lotteries | |||||||||
| III. Grants-In-Aid and Contributions | |||||||||
| IV. Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | |||||||||
| V. Reserve with Finance Department | |||||||||
