| State Government Budgetary Expenditure (Accounts) in Haryana (2003-2004 to 2005-2006 and 2010-2011 to 2020-2021) | |||||||||||||
| (Rs. in Lakh) | |||||||||||||
| Items | 2003-2004 (Actual) | 2004-2005 (Revised Estimates) | 2005-2006 (Budget Estimates) | 2010-2011 | 2011-2012 | 2012-2013 (Revised Estimates) | 2013-2014 (Budget Estimates) | 2015-2016 | 2016-2017 | 2017-2018 | 2018-2019 | 2019-2020 (Revised Estimates) | 2020-2021 Budget Estimates) |
| 1. General Public Services | |||||||||||||
| (a) General Administration, External Affairs, Public Order & Safety | |||||||||||||
| (b) General Research | |||||||||||||
| 2. Civil Defence | |||||||||||||
| 3. Education Affairs and Services | |||||||||||||
| (a) Administration, Regulation and Research | |||||||||||||
| (ii) Educational Services | |||||||||||||
| 4. Health Affairs and Services | |||||||||||||
| (a) Administration, Regulation and Research | |||||||||||||
| (b) Health Services | |||||||||||||
| 5. Social Security and Welfare Affairs and Services | |||||||||||||
| 6. Housing and Community Amenity Affairs and Services | |||||||||||||
| 7. Cultural , Recreational and Religious Affairs and Services | |||||||||||||
| 8. Economic Affairs and Services | |||||||||||||
| (a) General Administration, Regulation and Research | |||||||||||||
| (b) Agriculture, Forestry, Fisheries and Hunting | |||||||||||||
| (c) Mining ,Manufacturing and Construction | |||||||||||||
| (d) Electricity, Gas, Steam and Other Sources of Energy | |||||||||||||
| (e) Water Supply | |||||||||||||
| (f) Transport and Communication | |||||||||||||
| (g) Other Economic Services | |||||||||||||
| 9. Environmental Protection | |||||||||||||
| 10. Relief on Calamities | |||||||||||||
| 11. Interest | |||||||||||||
| Total Administrative | |||||||||||||
| Total Departmental Commercial Undertaking | |||||||||||||
| Total | |||||||||||||
| India | |||||||||||||
