OOVERNMINT OF HARYANA
?FT i r m
Memorandum Explanatory on the Budget
FOR
1988-89
CHANDIGARH; PINTID AT GOVT. PRESS, U X , CHANDIGARH 1988 ■
TON I ENTS
fTmrwT irn
Creneral Abstracl
Pages m \ m i H’r?rT?ff ^ m r , i e g 8-89
0 ( CJeneral A bstract of Receipts and Disbursements, 1988*89 i xvli
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P art ‘A’
^ 1988-89 ^ 55pTfrr5flf sfrr
Fi IFinatice Secretary’s Memorandum Explanatory on the Eistlmates, 1988-89 1-57
H itT ^ W V
A iAnnexures 1—171
NI^PA - DC II D4088 *■ Jdb. National Untl^ Nation#! I 'Im tinit* of EduriHoAttl Plitntiir^r 'f'-H AfwitiiicfftttCiii 17-B,St 1/4.Jr)«]hi4l00ii DOC. D i t e irftm ro T T
m x
BUDGET ABSTRACT
OF THE HARYANA GOVERNMENT
FOR
1988-89 n
COVER NMEnT o f sn trm ’I'rarnf OBNBRAL ABSTRACT OF RECEIPTS
(Is thouian^
qTWrq«f>, W ? mftferr 1 9 « 6 -8 7 w-jMnt, Sectoral «od M i ^ Head 1 9 8 7 -8 8 1987^ 88 1 9 8 8 -8 9 fl'trr ^ ^ of Q^rmusmi traiiMctioas Actuals, Budget Revised Bodgef 198«-87 Estimates, Estimates, Estimates, 1987-88 1987-88 1988-89
CONSOLIDATED FU>fD— r b v b n u b r e c e ip t h e a d s (RBVBNUB ACX»UNT) rfW ( x r w
A—TAX r e v e n u e V—VK trirw («) Taxts OH Incomt und ExpmdUmt ( v ) V R »rhc 0021-~*Taz«t on lacoroe otb«t 23,19,01 27,94,00 27,69,00 ' 30.64,00 0 0 2 1 *mr v t than Corponttioo T u — 0022^TtMS on Agrfeuhoral •• •• Income 0 0 2 2 — ^ m ^ vx 0026— Otb«r Tajof on IncocM 1 aad Bqwaditure •• •• 002 8— «rnr v 'k 7o/tf/(d) TUxes on Ineom* and BxptndUur* 23,19,02 27,94,00 27,69,00 . 30 64,00 ^ ( v ) «mr iiPT q r ^ U ) TnxaajmPropviyattd CtipaalTranMKtleta ( w ) HPfftr OOdO^Sumpt and RegUtratioo 45,67.85 46,62,00 51,28,13 57,43,00 0030 — Rn»T?nrT 0031~Ettato Dut; 18.80 4,00 (_)81,00 .. 0 0 3 1 — K m r ^ 0035—Taxes oo Immovable PropenyoUier than Afii> •• •• •• 0035— •TT qr? cultural Land Toted Taxgs on Property 48,19.94 47.46,00 51,09,13 58,08,00 ( « ) ^n*Tftr and Capital Tronsaetions TK VX Taxts OH ComtnodUisi and ( 0039—State Excise 1.58.80.00 U2,73.80 1,57,76.00 1 86,20,00 0039— Tm ^ 0 0 4 0 -Saies Tax 2.56,24.05 3,00,02,00 3.10.25.00 3,72.98,00 004 0 — W t ^ 0'w41—-laxes on Vthjciei 15.56,47 19,03,00 18,00,00 20,00,00 0041— TT ^ 0042—1 axes on Goods and PasseDyers 73,30,80 79,55,00 81,75,00 93,18,00 0 042 — »mr v\x Totai («) Taxes on Commo^ K aitiei and Services 5,17,84.43 6.03.09,00 6,12 75.29 7,23,19,31 (ir) 'm ^ TOTAL A^XAX RBVf.NUK 5.89.23,39 6,78,49.00 6,91.53,42 8,11 91,31 ^ V—WX THJT? HARYANA -VND DrSSURSH'-TENTS or Rupees) ^5rf^«F,l98 6>87 ?312 19 8 7 -8 8 1 9 8 7 - 8 8 W ST'i»TT5r, 1 9 8 8 -8 9 Aetoals. 1986.87 : odac< Estimates, 1 >87*88 Revised Estimates. 1987-&8 Budiiet Estimates, 1988>89 SectoraJanjI Major Head Classificanon ofGovercs'coi iiitksaciiofis #5T-§JT ?reiT \V3 etsrsTTiB 9l^STTf5TS? ?Aif5rnicf ifra ^‘0£I-P1^JP pj^p 7^13' >on-Pt?r plan Tola! Nor-Piar Flar. Toia) Non-Plan Plac Total ^i^^^SOLlDAlTlD PUW IJ- III AEVENUE EXPEN(DiTURB h Ba DS (R£VENUE ACCOUNT) GKNEaAL SERVICES (a) OrffOHS of State iO ll—PariiaiBen(/State/UQioD Terricor)> Legislatures 87*89 87,89 95,01 95,01 1,23,03 1.23,03 1.03,71 1.03.71 2011— ^ ^ W 5 ! 20 j2— President/Vic©-President/Governor 2012— ’CP^T%/^-TT«^r5r/Tr®rn«T/€^ Administrator of Uaion Territori« 35,17 35,17 30,36 30,36 46,57 46,57 40,70 40,70 2013—Council of Ministers 1,75.64 1.75,64 1,59,81 1,59,81 2,58,71 2,58,71 1,76,35 1.76.35 2 0 1 3 — 2014— Administration of-Justice 4,87,46 4,87,46 5.17.72 5,17.72 6,72,49 6,72,49 6,27,47 6,27,47 2 0 1 4 — s?rr?r=T 2 0 J5 — EiectiODs 92.75 92,75 75,5 75,50 1,26,92 1,26.92 50.10 50,10 2 0 1 5 — Total (a) Organs of State 8,78.91 3,78,91 8.73,40 8,78.40 12,27,72 12,27.72 9.98,33 9.98,33 sit? ( v ) ^ (,&) Fiscal Service.^. (q) U) Collection of Taxes on Income and Expenditure— ( i) «JT*T ^ ^ — 2020—Coliectjon of Taxes on Incotre and 2020— *rnr ®r^r ^ Expenditure (ii) 'it . ii) CollectioQ of Taxes on Property and ^ — Capital Transactions— 2029—Land Revenue 5,16,16 3,20 5,19,36 5,26,60 3.00 5,29.60 6,48,01 2,94 6,50,95 6,46,41 2,00 6,48,41 2 0 2 9 — 1030—Stamps and Registration 46,72 .. 46,72 30,19 30,19 32,13 32,13 32,78 32.78 2030— ?r«rr 2035—Coilection of other taxes on propwty and Capita! Transactions 203 5 — ifpct i^V (iii) Collection of Taxes on Coamoditien (iii) vKf vtn 'tx v t and S«rvicea— 20)9oSutc Excise 20 39— TTRT 53,20 53.20 58.86 58,86 70,49 70.49 70.19 70.19 20 4 0 -Sales Tax 2 0 4 0 5,02,79 5.02,79 4,94.67 4,94,67 6.22,96 6,22.96 5.74.98 5,74.98 2041—Taxas on Vehicles 2041— *rr^ *Tt ^ 69.95 69,95 60.75 60.75 55,50 55.50 64.19 64.19 ?0I5—Otbet Taxes and Duties on Con* 2 0 4 5 — ip*r iftT ^rwriff «n: aodities and Services 42,78 42,78 29,59 29.59 36,39 36,39 40,94 40,94 ^ ?r*rT ^ Mv) Other Fiscal Services— (iv ) *rar ^mr?— 2047~ Other Fiscal S«fvtce» 58,93 58.93 80,15 80,15 82,0) 82.00 92,00 92.00 2 0 4 7 — Ipu TetaUb) Ptsea! Str^ce^ 12»90»53 3 20 12,93,73 12,80.81 3.00 12,83.81 15,47.48 2.94 15.50,42 15.21,49 2.00 15.3249 n t« (w ) TW|r> governm ent o f srrf^pif ?r«n general abstract of receipts (f'iS (la tbousaotfs) 5 ^2 l f 8 6 - 8 7 ST^5H, Sectoral and Major Hud I sitT^r? Classification ofOoveromefit 1 9 87-88 1 987-88 1 9 8 8 -8 9 trantactioof Aptuals. Budgrt Revised Budt?* lj>86-87 Estimates, Estimates, Estiuia'es, 1987-88 1987-88 1938-89 ( CONSOLIDATED FUND— RBVRNUE RECTJPT HEADS (REVENUE ACCOUNT)—e«i/rf 1 B—NON-TAX REVENUE {^) szTToT srrf^JiT, ?=r»? (6) Interest Receipts, Dividends atd profit/ 0349—InMiwt Receipts .. '<|),70.71 86,49,92 1,64,61,83 1,19,52,56 0 04 9— snf^qr 0350—Dividends and Profitj 32.96 86,48 99,62 1,05,56 0 3 50-—^■»Tt9I Total Jmtrtsi Receipts, ^^iPkT^r, 5T T ^ ^€TT 5TT» Dividends and Profits ^1,03.67 87,36,40 1.65,61,45 1,20,58,12 (il) ic) Other Non-tax Rertnue (0 General 5 «rv/cM ( i ) ^rPTT^ 0 J51—Public Service Commi«* 23,97 9,90 49,90 9,90 0051— smfYri itoa 0355—Police ,58,31 1,25,91 1,80,71 1,80,71 0 0 5 5 — 0056—JaDt 99,51 1,84,99 1,84 99 2,03,59 0 0 5 6 — ^5! 0)57—Supplies and Diipotal* .. 3,73 3,50 2,70 3,50 0 J 5 7 — 0058—Stationery and PrintiDg 48,42 64,62 63,66 64,59 0 058— cTOT 0059—Public Worki 1,04.97 1,62,00 1,62,00 1,72,00 0 )59— nT»Tf^ 0070—Other Admioitcrative i.54.48 4,17.64 4,52,00 4,77,82 0 0 7 0 —^ q-5TT?rfff^ Sor^oe* 007I—Cootributions and 1.04.90 2,31,20 2,50,00 C07I— # Recoveriea towards pensiooi < -.85,71 and other retirement benefit! 0075—Miscellaneoui Qeneral | ,19,67 46,77,52 40,81,80 49,10,60 9 0 7 5 — Service! Total (i) General Serfices 4 .98.77 57,50,98 54.08,96 62,72,71 3Tt? ( i) Ui) Social Services ( i i ) ^Tnnf^Ri 0202—Education, Sports, Art .. d ,73.41 8,44,86 5,83,30 6,36,04 0 2 0 2 — fwwT, ^ fnrr and Culture j • 210—Medical and Public Heakh 57.867 4,48,23 5,45,88 4,91,18 0 2 1 0211—Family Welfare 7,55 2,25 3,70 3,95 0 2 1 1 — ?p5Errjr 0215—Water-supply and 60,00 1,30,30 1,43,30 0215— cTJTT Sanitation 3,01 0216—H-uiing j 46,27 48,00 51.00 55,00 0 21 6— 02l7—Urban Development ‘ 34,72 34,50 35,69 34.69 0 2 1 7 —^ ^ 0220—Information and 22,82 16,29 13.00 15,00 0 2 2 0 — sr^ Publicity 0230—Labour and Rmploy- ' 75.47 62,84 62,84 66.33 0230— *5nr fmr ment 0235—Social Security and 98,87 56.75 55,70 6207 0 2 35— wfT Welfare OisO—Other Social Services 63,27 22,60 23,35 25,47 0250— ) (tttl (It) Social SerHces .. ^ 5,04.06 15,96.32 15,04,76 15,33,03 (ii) « m r t ^ v if H a r y a n a . ?ir ^ ano disbursem ents nf rupees) 1 9 8 6 -8 7 ■a-SRT a m n , 1 9 8 7 -8 8 ff^frfircT 1 9 3 7 -8 8 t5(7 1983-8 9 Ssctoraland Major Head Classificjtion Actuals, 1986-87 Budgiit Estiinatcst HS7-88 Revufid BftUmates, 19S7<88 Budget Estimates, t9SS'>&9 of Covttnrreot Transactions if 1____ qtsTJTnrj irt® tfh n rrf^ ^ !Sft? S>WTnfitRT 5itf >*OD-PiaD Plan TgUl Noa^PJao Plaa Total Noa.PIaa Plao Total Noo-PUa Plaa Total consolidated f o n d - — TTarfT r e v e n u e expenditure HfiVDS (REVENUE (TTsr?^ # ^ t)— ^ r- ' ‘t) Airleuliure and Allitd (■^) ff»f ?T«iT 4krtr Activities. 24 01-— ^ 2401— Crop-Husbandry 5,81,10 13,64,25 19,45,35 5,93,51 1,31,95 7,25.46 6, 11.49 15,20.61 21,32,10 ; 6,71,26 12,45.26 119.16,52 2402— *ir*T cPTT ^ ^fr5TW 2402—Sol) and Water CoDseivatior> 1,52,54 7,28,81 8,81,35 1,61.14 10.79,74 12,43.88 1,94,59 6,08,23 8,02,82 2,07,93 8.20,70 , '10,28,63 2 4 0 3 — 2403—Animal Husbandary 8,92,88 4,92,40 13,85,28 9,43.23 5,58.61 15,01.84 11,26,43 8,28,63 19,55.06 11,41,83 6,13,10 ' 17,54,93 2 4 0 4 — 1<1 2404—Dciry Development 11,26 82,50 93,76 11,96 1,08.00 1,19.96 14,85 87,66 1,02,51 13.75 1.08,00 i 1,21,75 240 5— JTeJ^ftTRTT 2.34,23 2405- Fisheries 40,91 1,27,54 1,68,45 45.49 1,81.50 2.26.99 55,64 1,33^18 1,88,82 54,38 1.79,85 2406— ^ 4,07,20 2406—ForcRtry and Wild Life 12,54,29 16,61,49 3.80,14 14,26.50 18,06.64 4,86,40 11,43.09 16,29,49 4,26,87 1-8,95,00 23,21,87 2 4 0 8 — 2408—Food, Storage and Ware 1,26,21 1,26,21 1.08.00 1.08,00 58,00 58,00 94,75 94,75 housing 2 4 15— ^ ?T^?raT^ ^ fsRfrr 7,73,05 3,60,59 12.76,33 2415—Agiicultural Research and n,33,C4 7,80,34 3,77,80 - 11,58 14 9,70,62 3,20,98 12,91,60 8,81,63 3^4,70 Education 2425— 2425—Co-oreration 3,52,97 74,97 4,27,94 3.57,06 2,38,66 5,95.72 4,68,50 1,27,22 5,95,72 4,40,06 2,52,35 6,9^,41 2435— Other Agricultural Programme's 9,33 17,99 27^2 9.37 1,32,00 1,33,00 1.43,02 2 4 3 5 — ^ ^ 1,41.37 10.32 1,32,84 1,43,16 10,02 i Total (o) Agricultnre and ailied activith. i5,47,45 45,03,34 78,50,19 33,93,24 42.34,76 76,28,00 39,96,84 49,02,44 ' 88,99,28 3942.48 56,41.96 •j 95,84,44 ( ^ ) ^®rr tfc) Rura] Development ( ^ ) f^^TRT 2-501------?TTTr>r f ^ i r 2501—special Programmes for Rural 2,3S,75 2,35,75 2.00.00 2.00.00 1,80,00 1,80,00 2,00,00 j 2,00,00 v fm f^m Development 2 5 0 5 -Rural Employment 11,44,66 11,44,66 11.77,24 11.77,24 .. 26.75,10 26,75,10 13,42,00 113,42.00 2 5 0 5 — lim W 25 06—Land Reforms 35,57 19,15 54,72 37.71 23.C0 60.71 45,21 20,00 65,21 44.10 24,00 • 68.10 250G— ggiT 2515—Other Rural Development progran'ii es 12,82,43 14,64,42 27,46,85 10,06,20 13,01.96 23.08,16 14,24,85 16.53,77 30,78,62 12,20,14 17,81,81 ^0,01.95 25 15— ^ Total (b) Rural Deiielopinent 13,18,00 28,63,98 41,81,98 10,43,91 27,02,20 37,46,11 14,70,06 45,28,87 59,98,93 12,64.24 33,47,81 |46,12,05 id) Irrigation and flood Control (^) f?mt fervor 27O1—Major and Medium Irri gation 81,17,11 81,17,11 85,14.02 15.63.86 1.00.77.88 88,86,66 18,95,63 1,07,82,29 1,19,63,74 20,65,17 1,40,28.91 1702—Minor Irrigation 25,50 1,16,59 1,42,09 21,91 1.26.62 1,48.53 28,86 1,58,00 1,86,86 31,69 1,73,00 2,04,69 —Command Area Dcveloprnen-i 4,50,25 4,50,25 6,75.14 6,75,14 5.05,50 5,05,50 7,22,24 7,22,24 27.11—Flood Control , , , fQtal {jd)~Irrigation and Floo («) Energy 2'60\~power 82,61,0) 2,00,03 84,61,00 30,00,00 3 ‘,00,00 ( s ) 3 )^ 2810—Non Convetional Sources of Energyv 15,46 15.4ft 40. DJ 40.00 40*00 40,00 28,10— At. qn^trfx^ 15,46 15,46 40,00 40,00 82.61.00 2,00,00 84,61,00 30,00,00 40,00 30,40,00 {/) Industry and Mimrals 3ft3 (31) 2851—Village ^ d Snuli Indus (^ ) TO tries 67,59 5.23.02 5,90,61 74,20 5,25.16 5,99,36 83,00 5,47,26 6,30,26 85,99 6,24,08 7,10,07 2851— 5r*ft?ftn‘ ^?rtn 2852—Jaduatriea 86.47 97.67 1 . S 4 . 1 4 0 7 •»« t t \ e ------25,50 1,16,59 1,42,09 21,91 1,26.62 1.48,53 28,86 1,58,00 1,86,86 31.69 1,73,00 2,04,69 2 7 0 2 — ^ 1705—Command Area Developmen-t 4,50,25 4,50,25 6,75.14 • ♦ 6,75.14 5.05,50 5,05,50 7,22,24 7,22,24 2 7 05— 2741—Flood Control _ 2 / 11— WT5 Total (J)—Irrigation and Flooii Control 81,42,61 5,66M 81,09,45 85,35,93 23,65,62 1,09,01,55 89,15,52 25,59,13 1.14,74,65 1,19,95,43 29,60,41 1,49,55,84 { ^ ) r? m f («) Energy ZWl—Power 82,61.0) 2,00,00 84,61,00 30,00,00 3',00,00 2810—Non Convetional Sources of Energyv 15,46 15,46 40.U0 40.00 40„00 40,00 28.1 0 — ^ qTWfc?* Total (e) Energy 15.46 15,46 40,00 • • 40,00 82,61.00 2.00.00 84,61,00 30,00,00 40,00 3(1,40,00 ^>3 (i:) (/) Industry and Miiurals 1651~Viliage and Small Indus- (^ ) cmr tries 67,59 5,23.02 5,90,61 74,20 5,25,16 5,99.36 83,00 5,47,26 6,30,26 85,99 6,24,08 7,10,07 2 8 5 1 — 2852—Industries 86.47 97,67 1,84,14 97.35 1,05,70 2.03.05 1. 25,24 1,17,71 2.42,95 1,14,37 2.28,64 3^3,01 2 8 5 2 — 2853—Non-Ferrous Mining and Mettalluroical Industries 34,97 12,44 47,41 27.86 17,00 44,86 27,66 17,00 44,66 13,20 20,00 33,20 28 53----^TTSTT W 2885—Other outlays on Indus tries and Minerals 2885— ?T«r ^otal (f) Industries and Mim- rals 6,33.13 8,22,16 1,99,41 6,47,86 8,47.27 2.35 90 6.81,97 9,17,87 2,13,56 8.72,72 10M ,28 ^ ( ? ) ^ > r {g) Transport 3053—CivU Aviation 26,84 79 27,63 33,53 1.50 35,03 31,53 1,50 33,03 35,30 2'00 37,30 3 0 5 3 — 3054——Road and Bridges 23,27,62 35,46 23,63,08 14.19,00 32.20 14.51,20 28.50,45 15,08 28,65,53 28,95,00 30,00 29^25,(0 3 0 5 4 — 3055—Road Transport 1,02,13,57 1,02.13,57 99,65,10 • • 99.65.10 1,16.35,10 1,16.35,10 1,15,22.10 1,15^2,10 30 55-T^f^ 'TTt^ Total (g) Transport ,25,68,03 36,25 1,26,04,28 1,14,17,63 33,70 1,14,51,33 1,45,17.08 16,58 1,45,33,66 1,44,52,40 32,00 1,44,1),40 (®) Science, Technology (5t) %ftx 'p r f ^ ir ( and Environment 3425—Other Scientific Research 84,54 84,54 1.35,00 1,35,00 1,62,00 1,62,00 1.30,00 i.a.oo 3 4 2 5 — ^ 3435—.Ecolcgy and Environment 89,00 11*20 •• 66,43 66,43 31,88. 91.62 1,23,50 31,38 20,00 51-38 20 3435— 1,50,97 1,50,97 2,15.38 20 2,19,00 2,JV,20 •• 31,»8 • 2,26,62 2,58,50 31,38 1,82,00 5ft? (if) sfrsrtTn^ jftT'TJrf^T’iT (j) General Economsc Services (f ) 3431—-Secretariat Economic Services 75,45 5,5238 6,27,83 76,02 6,35,06 7.11,08 1,07,81 3,23,65 4,3J,46 86,99 6,38.09 7,15,08 3451— 5prif«R? 3452—Tourism 64,24 32,99 97,23 1,11,41 42.00 1.53.41 1,09,74 43,62 1,53.36 1,19,40 53,00 l,7t40 3 4 5 2 — 3454— Census, Survey and Statistics 62,25 •• 62,25 64,70 14,00 78,70 87,87 4,89 92,76 79,43 14.00 il.43 3 454— ?nfeT^l| 3456—Civil Supplies 3475—Other General Economic 34 75— Services 91,60 2,03 93.63 87,34 8.00 95.34 1.13,19 3.86 1,17,05 1,07,42 9.00 1.1^42 Total (J)—Oeaeral Econoniic Services 2.93,54 5,8740 8,80,94 3,39,47 6,99,06 10.38,53 4.18.61 3,76,02 7,94,63 3,93,24 7,14,09 11,Q|.33 — (?r) snf«r^ TOTAL—C—ECONOMIC SERVICES 2,58,58,66 93,57,37 3.52,16,03 2,49,61,47 1,09,49,82 3,59,11,29 3,78,46,39 1,34.47,01 5,12.93,40 3,52,61,55 1.38,27.99 4,90,8f,54 ^ TOTAL D—GRANTS-IN'Aid ^ (^ )— flWr AND COI^RIBUTIONS 44,30 44,30 41,65 41,65 41,60 41,60 46,65 46U5 t o t a l expenditure MET FROM r e v e n u e 7,78,69,35 1,88,67,02 9,67,36,37 8^,27,85 2,29,05,78 10,84^,63 10,58.37,19 2,56,01,58 13,14,38,77 10,14,51,93 3,35,47,33 13,49,99l2< ^ ^ ftparr nirr «?nT v lii g o v e r n m e n t o f general abstract of capital expenditure (In tboiuaodf tpraT*T Budget Estimates. Revised Estimate*. 53T7 ?i?[TrnT Budget Estimates, 1988-89 Sectoral aad Major Head aassification ' 1987-88 of Government Transactions Actoal3,i986.g7 1987-88 5r>5 31 Tf 3ft? *ft^5TnRr Total 3ft? Total Non-Pian Plan Noa-Plan Plan Total Non-Plan Plan Moo-Plao ?|&n Total CONSO_IDATEO PUND— EXPENDITURE HE/VOS CAPITAL ACCOUMT %-^afAtalAecottBtorQeaeral Servle** 3,00 38,86 41,86 3.00 39,67 42,67 4 0S3— TpCaTl 1,03 43,58 35,10 38,10 4058'-Capital Ouflay on Stationery Pri ith i 40,58 3i60,00 3,60,00 3,00,00 3,00,00 40 5 9 — fHJrWqx Tfrwn 4,66,38 3,60,00 3,60,00 4059—Capital Outlay on Public -Vorlcs 4,66,38 4,01,86 3,42,67 3.0) 3,98.86 3,95,10 3,98,10 3.00 3,39,67 3,00 5,06,96 5,09,96 3,00 Total A—Capital Aeeooat of General S^rvi.-es ‘i — OTlTlfirqT TT =73 r—Cai^tal Ae«oat of sockl SarvUai (^) r?r^r, m Total B—Capital Accoont of 11,71,06 11,71,06 17,37,47 17,37,47 ^ vT'i^tinT Social Sor^ot (_)2.12 18.09,73 18,07,61 17,40,39 17.40,39 (iTl ^ C—Capital Accouat of ( n ) »(5tt EcovonUc Sorf lees /a) CapUol Aeeoant 0/ Ajerlcultive Jnj {*P) cT=iT ? T J^ w Aitt4d Activity (-)1 5 ,0 0 (—)10,00 30,00 20,00 4401—Capiui Outlay on Crop Hasbandry .. ^ _j2 gg 35^00 C -)l,76,89 (-)30,00 24,00 v-)6,00 (—)15.00 440 1— 'Tn=r-1 'KX 4402—Cftpiial outlay on Soil and Water 22,00 22,00 Conservatioo .. _ _ — 21,56 21.56 1.00 1.00 4402— cPTT TK 4 4 0 3 -Capital outlaj on Animal 440 3— 'Tftai*! Husbandry 4 4 0 4 -Capital O utlay oa Dairy Dev«lap- 4404—5ft (, /IE N T o f srTf^rrETT lT«rfr«, 1986-87 5i«j*rH, 1987-88 ^Sfrfwa 1 9 8 7 -8 8 m z 55r:frw, 19# 8-8 9 >> r e c e i p t s Actuals, 1986-87 Budget Estimates^ 1987«88 Revise^] Ettimtte*. 1987-88 Sectornal Major Heads Ciaiajlicr, Budget eatimatea, 1788-89 fioa of Ooveriimeai T»a»actiOa* ^ w f t otwdifiRH vhfiTnr^ srte afr* 3ft¥ ift^-TTT q‘«rT««n’ inds of rupees) Noo-Plao Pla" Total Noo«PUin ^iao Total Noa-E^Q Ptas Total Non-PUn Wan r.»i»' » i. ONSOUDATED PUND-PUBUC . -?n 5 f t ^ ^ d eb t an d LOANS—EXPENDI TURE HEADS wnr E^Fabllc Debt •«W g003—internal Debt of the State 8003— j s ^ TOffr »r *TP?rf^ V OoverDmeQt 2,21,60,85 2,21,60,85 3,37,76,92 3.57.76,92 3.58.41,38 3,58,41,38 3.07,82,31 3,07,82,31 6004— Loans and Advaaccsfrom 4 6004— ?firr^nqi tbe Ctfitral Oovemment 1,73,3451 1.73.34,51 1.07.19.25 1,07,19,25 1.03,88,78 1,03,88,78 1,03,83.89 1,03,83,89 »>isrTr*^wr^ 7«tal E -P ublic Debt 3,94,95,36 3,94,95,36 ^4^64.96,17 4.64.96.17 4,62,30,16 4,62,30,16 4.11.66,20 4,11.66.20 1 p—^LooJif and Adtaaeee (Fayment of LoaM 9Mi A — Appropriation to Coniingency Fund gftf 3 — it ^ 7999 * Total-^Appropriation to Contlogesey 7 9 9 9 — «mrf?*TWT f^Tfg ^Tt Fund t o t a l consoudated f u n o Of s t a t e disbursement 11,67,60,91 5,52,46.26 17,20,07,17 13,31,52,52 6,39.20,71 19.70.73,23 15.47.76,57 5,46.78.23 20,94,54.80 14,48.28,03 6,67,86,52 21,16.14,55 TT^ ^n?TRf fjrfii g o v e r n m e n t O] GENERAL ABSTRACT OF RECEIPTS (^TT fWf ^ (In thoutanda of ruptei vr^rfinr wwe vv tfirr 1 9 8 6 -8 7 1FTR7W vrm w Sectoral and Major Head Classification of Govern 1 9 8 7 -8 8 1 9 8 7 -8 8 19 88<89 fiTvrO vT ?r^r w * ment Trantactioas Actaals. Budget Revised Budget 1 1986-87 Batimat«s, Batimates, Eatimates, 1997-88 1987'88 1988-89 3UTSTOE COXSOUDATED FUND— CONTINGENCX FUND AND W Tvfwwn fsffff mx ^ iN t p u b l ic a c c o u n t RECEIPT HEADS (OUTSIDE *nf% iW flF*T) REVENUE ACCOUNT) CoQtlDg«nc7 FoDd g(X)0—Contiogenc; Fund 4,03.11 8 000— ' Total Contlagaiicy Paad 4,03,11 3ft¥ PUBLIC ACCOUNT - SnialtSaTiags, Prortdeot •r— w w vrfifWT fHfw Fuodf, etc. (w ) (a) Small Savings 8001—Savings Deposits .. 8 0 0 1 ----fpwh I'otal (a) Small Savings .. (v )£ iT fT (b) Provident Funds {^) i q f w fVTs 8005—State Provident Funds 55,38.56 62,74,00 1,24,40,00 70.00,00 8005— nf»r«r ftftr 8(K)6—Public Provident Funds .• 8 0 o<— ^ Orft ?otaI (b) Provident F^nds ' 55,38,56 62,74.00 1,24.40,00 70,00,00 5ft? («) irftwr fHfii (c) Oth«r Accounts i (w) 8011—Insurance and 80 11— Pension Funds (a) Insurance Funds 1.59.00 1.59,00 1,68,13 (^ ) ib) Savings Funds 3.99.00 3,9900 4,17.87 (^ ) w 8012—Special Deposits and Account S0I2— fsTOT ?TfT Total (c) Other Accounts 2,94,34 5,58.00 5,58.00 5.86,00 ^ (*r) a?*r *h# Total T-HSiaall Saflass. Provldaat Fands, etc. 58,32,90 68.32.00 1,29,98,00 75,86,00 F — v? J—Reeerve FunJ ®T— fHfir (a) Restrvt Funds bearing Inttrut (=P) «ll^ VltfMd 8115-—Depreciation/Renewal Reserve Funds 8,48,96 5,50,00 5,50,00 5,50,00 811B—^IfRT/ssMvT fsrft? 3121—General and Other Reserve Finds— 8 1 2 1 — ^ m inrftTir (i) Motor Transport Reserve 15,24 15.00 15,00 15,00 (i) *rter inxftm fHftr Fund (ii) Construction of storage godowns •• ( i i ) ^ PthTit Prfe Total (a) Reserve Fundt begrinx Imprest 8,64,20 5.65.00 5.65,00 5,65.00 « t f ( » ) in p r WTfii?r fsffw xlll H A R Y A N A WlgTHf VT m T « r and disbursem ents ^1T2 1 9 8 6 -8 7 51^*TPT snrmT Sictoral and Major Head 1 9 8 7-88 1 9 8 7 -8 8 1 9 8 8 -8 9 Classificatioa of Govern Budget Revised Budget ment Transactions Actuals. 1986-87 Estimates, Estimates, Estimates, 1987-88 1987-88 1988-89 iUTSlDE consolidated FUND ONTINOENCY FUND AND ?pfT ^ PUBLIC ACCOUNT bxpenditure h e a d s (OUTSIDE REVENUE «1TT # fin r) ACCOUNT) Contingency Fund 8000—Contingency Fund 2,89,01 8 0 0 0— tmrrfeT^crr fjrTsr Totrl Contingency Fund 2,89,01 - PUBLIC ACCOUNT I—Small Savings, Provident 5T—^ Funds, etc. (a) Small Savings (?T) 8-101—Savings Deposits 8 0 0 1 — Total ia) Small Savings {v) vm ^ ■ b) provident Funds (w ) f^rfg 8005- -State Provident Fund? 19,42,56 26,74,00 31,54,00 25,90,00 8 0 05— 8006—Public Provident Fund? 8 0 0 6 — 5rt^ fJTfg Total (b) Provident Funds 19,42,56 26,74,00 31,54,00 25,90,00 ifr? (®) rKTw (t/ Othgr Accounts 8011—Insurance and Pension Funds 8 0 1 1 — (а) 50,30 1,20,00 1,20,00 1,28,00 Insurance Funds { ^ ) r*T^ft 3 115—Depreciation/Renewal Reserve Funds 5,56,03 5,15,00 5,15,00 7,27,00 8115— i j F T ^ / i r R ^ snrftTtT fsrfe 8 l2 l—G«ieral and other Reserve 14,94 Funds— 8121— mwM- 5mr sT R fm (1) Motor Transport Reserve Fund 15,00 15,00 20,00 ( i) *TteT «HTF5TcT f^ET (ii) Construction of Storage Godov* ns ( i i ) «r'i?TT-n?1f ^ fisnhr f^rfa Total (a) Reserve Funds bearing Intense 5,70,97 5,30,00 5,30,00 7,47.00 ^'U ( » ) 5HT3r?i%r ?iTTr^fr firfe GOVERNMENT OP snf^JTf GENERAL ABSTRACT OF RECEIPTS #) (In thousands of rtipe«s) fllM Pw JTsr? Seotjral ai1 Major Heads 1 9 8 6 -8 7 V-JHK sppm r ST^WPT .It'siflcati >n nf Q.ivemmem Transactions 1 987-88 1 9 8 7 -8 8 1 9 8 8 -8 9 Actuals, Budget Revised Budget 1986-87 Bstimates, Estimates, Estiiaatct, 1987-88 1987*88 1988-89 (b) Neserve Funds not b«arinf (?r) wmr mrfiHW fJTfs Interest 8222 —Sinking Fund< 1,76 8222— ^ 8223—Famine Relief Fund 20,00 20.00 • 8223— 8224—Central Road Fund 8224— fJT% »229—Development and Welfare 8 2 2 ^— mr ftf g — Funds— r (i) !gtir M k (»' Industrial Loan Fund (ii> Village Reconstruction and 1,09,41 67,00 67,49 10,00 ^ ( i i ) 5=TfMTT ?mT Harijan Uplift (lii) Agriculture Research Fund .. ( iii) V'iKEiR ( iv ) National Co-operative Development and Warehousiag Board (v) Haryana Rural Development Fun d 10,00,00 ^ ( v ) ^r Motat (b) Reserve Funds not 5 ^ ( g ) iurir vTTfag Prfir bearing Interest 1,12,37 10,87,00 67,49 30,00 9,76,57 16,52,00 6,32.49 5,95,00 Tetel 3 —Reaerv e Foio 3ft¥ ^ O r f a QvrPii^i K—DEPOSITS AND ADVANCES d— q?if»FTr (a) Deposits bearing interest ( ^ ) 8 3 3 6 — ftfPfM 8336—Civil Deposits 8338—Deposits of Local Funds 8338— f^W'T lotal (a) Deposits rearing -jfty (^ » iJTT^r ? rf^ f'Tin interest («■) *ai^ Um (b) Deposits not bearinf fnter: i 8443—Civil Dcpo ilts 3,11,67,99 3,80,30,00 3,78,18,41 4.37,57,88 8443— i^T^TT 8448— fjrfe’ 8448 —Deposits of Local Funds 5,32,37 8,00.00 6,23,04 8,30,72 8449— — 8449 -Other Deposits— Miscellaneous Deposits— (a) Marketing Committee "I r ( v ) Deposits .. r 36,71,83 32,05,00 41,53,30 55,37,73 L (« ) fiRT qf’TT? 1 ^ 7 (b) Deposns of 231a Parishad .. J % Tot^ (ft) Deposits not bearing 3,53,72,19 4,25,94.75 5,01,26,33 ^ ( ^ ) SJJT3C interest 4.20.35,00 sC) Advenem (»r) V5r f w 22,44,32 10,00,00 13,78,75 18,38,33 8550—Civil Advances 8550— MWOwi’ 22,44,32 10,00.00 13,78.75 18,38,33 5ft? ( n ) Total (e) Advances Total K—Deposits and 3,76,16,51 4.30,35,00 4,39,73,50 5,19,64,66 s — ?nrT W v w f Advaacct HARYANA «r*r?TT^ ^ AND DrSBURSBMENTS (. 1 tliousandsof rupees) ^TPcTf^ Sectoral and Major Heads 1 9 8 6 -8 7 I lassification of Oovernraent trjirnT ^ ^ Transactions 19 8 7 -8 8 1987-88 1988-89 Actuals, BiiJset Revised Budget 1986^87 Estimates, Bstimates. Bstimates, 1987-88 1987-88 1988-89 (bi Reserve Funds not bearing interest S 222-^inking Funds S222— f?rftr 1223—Famine Relief Fund 20,00 20,00 8225—TOW f?T% 8224—Central Road Fund 8 2 2 4 — ^229—Development an<1 Welfare Funds— 8229— f*Tf9— (i) Industrial Loan Fund ( i) (ii) Village Reconstruction and ^rijan Uplift 67.00 67,00 67,49 10,00 (ii) wr ^ njtrrn (iii) Agriculture Research Fund (iv) National Co-operative (iii) ^ 'sits and Advances K -Deposits ani Advances J — Pr^qr ?r«n ^^rPnn (a) Deposits bearing interest ( ^ ) 5*iT^ Hf|?r 8335—Civil OePf'sits •• 83 36— f?rpT5r 8338—Deposits of Local Funds .. 1,50,00 8 3 3 8 — FTHlVq’ f^rfST f?T#T ifffal (a) Deposits bearing Interest 1,50 00 (^ ) lb) Deposits ta t be^iring interest . ( ^ ) SJTTirTf^ 8443—Civil Deposits 3,11,88,47 3,70,90,00 3,67,94,41 4,27,57,88 8 4 4 3 — 8448-.Deposits of Local Funds 5,49,29 6,85,00 5,08,04 7,10,72 3448— fJT^ 8449—Otticr Deposits 3 4 4 9 — Misc. Deposits— — U) ‘'ub/c'ition fro 11 Central ^ Road Fund | '( ^ ) (b) Market Go;nmittee Deposits y 36,46,70 31,70,00 41,18,30 55,07,73 (c) Oti»er Deposits (Deposits j of erstwhile Zila Parishad) J (_(*t) fjtal (& ’ Deposits not bearing Interest 3,53,84,46 4,09,45,00 4,14,20,75 4,89,76.33 U) iJi>3HCeS (»r) W r t 3550-Civil Advances 22.40.06 10,00,00 13,78,75 18 38 33 g $ 5 0 — RrRn ^9T^nit Total(.e) Advances 22.40.06 10,03.00 13,78,75 18,38,33 sit? ( it) 4?rr Total K -Depoiiti and z — ^ Twftrut Advances 3.77.74.52 4,19,45.0D 4,27,99,50 5,08,14,66 g o v e r n m e n t o f GENERAL ABSTRACT OF RECEIPTS W ff (In thousands of rupscs) Sectofii and M%jor HetAds 1 9 8 6 -8 7 ?t«rr CintslftcatioD of Government Transactions 1987-88 1987-88 l9?8-89 Actuals. BudgM Revised Budget 1986-87 Estimates,s. Estimates. t Estimatet, 1987-88 1987-88 1988-89______ SUSPENSE AND miscellaneous RECEIPT HEADS L -Suspense and VfiM«IIaneo«s 5— ^ 5T 5T*rr (b) Suspense ( ^ ) ^ 8658—Suspense Accocints 45,82,‘J7 1.55.50.00 ______1,28,15,09 1.70,86,78______8658—^ ^ Total ib) Suspense 45.8?-»27 1.55.50.00 1,28.15.09 1,70,86,78 ^ {m) (c) Oitter Aecountf («i) 8670—Cheques and Bills 5,99,53 8 6 7 0 — % ?nTT 8671—Departmental Balances 6,13,70 5,85,00 3,85,00 5,13,00 8671— 5RTW 8672~Pera»aDent Cash Imprest l 8 6 7 2 — 8673—Cash Balance Investment Account 3.91,15,25 8 6 7 3 — W WWin f5T#^!T #<97 86''5—Deposits with Reserve Bank 9,73,55.42 8675— ^ Totalic) Other Accounts 13,76,83,91 5,85,00 3 85,00 5,13,00 3fr? (»r) ^ (rf) Aeeounts with Govern^ ------men o f for«tgn countries (^ ) ^ 8679—Accounts with Govern ment of other countries 8 6 7 9 — ^ t?rf ^ #a (eyAftseeUaneous 8580—Miscellaneous Govern ( 5;) ment Account 8 6 8 0 — iT<^Tft # # Tota^{e) MlsceHaneous (^ ) Total L—Sospease Miscciianeoos i4ylZ,€6d8 1,61,35.00 1.32,00,09 1,75,99,78 S— ^^5T«rT W tH M —Reaiittaaces * ~ ( a) Money orders, remlttane* (v ) ?r«ir PR5W wrfa and adjastments ete. 8782— Cash Remittances and A4|ustments between officer 8 78 2— TT?T 5r*r^ rendering Accounts to the same Accountaot-G«tieral/ ^ an^ srffer*piWi % Accounts Offices 3,98,52,92 3.63.00.00 3.96,72,72 4’62.29,62 sf«r^ t o t a l s t a t e r e c ie p t s 29,47,51.95 39,66,13,16 30,78,10,21 32,54,07.16 3i1f i i r f w OPENrNO BALANCE (—)31,81,54 (—>81,88,11 (—)43,56,52 (—)44.25,51 V! HARYANA TT ffmrRT ffW R A N D disbursements o f rupees) f3T5 doctoral ta d Major Koals 1 9 8 6 -8 7 Cla SUSPENbE AND MiSCBLLANBOUS 5— BXP3NUITURE HiiADS __b«spenw itBd MbceIlaneo«« (a) vn; Suspense B6SS. S65S. suspense Acco^uts 54,86,60 1,44.00.00 1 .1 6 ,^ 9 ___ ( g ) 54,86,00 1.44,00.00 1.16.65.09 1.60^36^^8_ total {b)Suspew Aecounfg ( it) ^ (c) Oihtr Accounts 8 6 7 0 . ^ ^ CUe<3uesaQ<^ Bills . 5,94,28 3,85,00 5,13.00 8671. rapffT^ b6H. Uepannieaial Balances 6,27.45 5 85,00 8672. S672. Perioanent Cash Imprest 66 S67^. Cast! Balance lavdstment 3,99,40,00 8 6 7 3 . ^ ^ ^ Aceooat Security Dcpv^tits made Or 8674. ?P?prT STO cJjvera.ucnt 86^5. Deposits with Reserve 8 6 7 5 . ^ Bank 9,73,55,42 3,85,00 5.13.00 latal U) Other Aecountt 13,85,17,81 5,85,00 (»l) *1^ {d) AectfU tii t(rilH Qj»er/tnents (q ) wnr ^ Itfir-Osi'Cr^ nent 5itf ( a ) Adjusting Accounts .. (-)37,37 t«Ul M^RoJiittaaces 4.10.81,59 3,52.50.00 3,96.72,72 4,62.29,62 lorAbPJau:: Accou.Nfs. UKPOSIIS AND AOVAVCl.i ioii> si&AiTr^sc&i 22,54,91,94 9.66.21,00 9.81,23.80 11,71.19,06 Rouadiag 60 3ft? TOTAL STAt B BXpHNDlTUHR 39,77,88,12 29.36.94.23 30.78,79,20 32.87.33.61 CL.osiiNa baL ancb (_)43,56,50 C—)71.30,39 (—) 14.25,51 (—)77.51,96 Q ^a n d t o t a l 39,34.31,62 28.65.63.84 30,34,53.69 32.09.81.65 Net closing c^sh Balance accordiag to RBI —)38.7l,5l (—)34,63.00 (—)3.0S,99 (—)3o.3:.14 ••For this Itindl: -er table at Page 1 of P.S.I. Memo ______|f1N4NCE SEC HEl ARY’S MKMOHANDDM ON IH t BlUHiEl \OH 198841 The tollowing documents are being presenlud ; (i) Detailed Fslimales ol Revenue and Receipis Tor the year 1988*89. (ii) Detaileil Fstimates Tor BKpeuditure lor the year 1988 89, (lii) Plan Budget F.stiniates, 1988-89. (IV) M em orandum Bxplanalory of the Plan Scheme (V^olume I). (v) Memorandum txplamitory on the Budget, (vi) Budget at 4 CHance, I98B>89. (vii) Finance Minister’s Speech. Copies ol the Volume of new ex|fenditure containing technically new scheme (other than Plan) have been placed in the Vidlian Sabha Library tor facility ol reference by the members. 'L The general financial position of the State Government is explained in the following table which gives figures under sections of accounts Ibr the year 1986-87 (Revised Estimatfs and Accounts), 1987*88 (Budget Esliniatos and Revisetl Fstimales) and 1988-89 (Budget Estimates),— (Rupees in crores]1 —- Component Revised Accounts, Budget Revised Budget Estimates, 1986-87 Fsti mates, Fsti mates, Estimates, 1986-87 1987-88 1987-88 1988-89 1 2 3 4 5 6 1. Opening Balance— (a) According to Books of A.G. ., (—)3I.81 (-)3 I 81 (—)8I ( - ‘)43'57 ( -)44‘26 (b) According to Books ot R.B [. ( + )4-86 ( + )4 *86 (—)45-20 (^)2 -31 ( - )3 06 (c) Investment in Securities 7-45 1-45 7 45 7-98 7‘9H II. Revenue Account - Receipts 1069 22 1130-17 1275 07 1357-98 1447-47 BxpcftiUtnre 979 ‘t)3 9^7 -36 1084 34 1314-39 1349-99 Surplus (+)90*19 (+)162-81 (f)190-73 (-{-)43'59 (f)97*48 III. Capital Expenditure 210-78 172 -26 184-76 140-23 132‘58 IV. Public Debt Debt incurred .. 721 ‘83 $42'% 597-48 586 -98 532-^4 Repayment 505-12 394*95 464>96 462-30 411-66 Net i+)2l6-11 (4-)l47-83 (+)1.32-52 (H )124-68 (+)12l-S8 V. Loans and Advances— Advances 146 ‘55 185‘50 236-68 177-63 22t‘9i Recoveries i . 25 -86 23 ^92 35-43 28‘37 33*ri Net (-)220-69 (-)161 -58 (-)201 -25 (« >149-26 (—)188*00 VI* tnter«State Settlement VII. Appropriation to Contingency Fund __ VTII Contingency Fund (Net) . * • i . (+ )l *14 r Small Saving —Provident i^undsi etc. (Net) *. c-f )37 *91 (+)38 ‘40 (l)40-08 ( i )96-94 ( + )48‘38 X Deposits and AdVanCes- ReserVe Funds and Sust>ehse and MisCeMatieous (Net) i . (+ )26*10 C- )15-59 (f)22.f5 ( l-)?3-59 f-|.)20-18 XL Remittances (Net) .; (+)U)-50 (—U2-51 (l-)10-50 - XM. Vear’s Closing fiiilance— (a) According to Books of A.U. ^. ( - )B1 ‘87 (-.)43 -57 (—)71.30 (.-)44 26 ((-)77-52 R.B.L (- )45 20 (- )2 '37 (^)34‘63 (~)3-06 (~^)36*3J (b) Invest rnent in ifecurities 7-45 7-45 7.9H i m ACCOUNTS 1986-87 The Revenue Account for the year 1986-87 reveals a revenue surplus of Rs. 162*81 crores as a g a i n s t a projected revenue surplus of Rs. 90 *19 crores in ( lie revised estimates for the year. This increase in surplus of Rs. 72 *62 crores in accounts over revised estimates for 1986-87 is due to decrease inrevenueexpendltureof Rs. 11 *67 crores on Hie one hand and an increase in revenue receipts of Rs 60-95 crores on the other. The major variations in the revenue receipts and the revenue eJtpendi- ture in (he accounts for 1986-87 are explained below in brief REVENUE EXPENDITURE Revised Estimates, 1986-87 ' Accounts, 1986-87 'V Non* Plan Total Non- Plan Total Plan Plan A. General Services 293 ‘12 1 -95 295 -67 289 •SI 1 *87 291 *38 D. Social Services 225 -59 102 19 327 -78 230-15 93 -23 323 *38 C, Economic Services 238 -59 116-34 355-13 258 -59 93 -57 352-16 L). Grants-in-aid •45 •45 •44 •44 T otal 758 '35 220 -68 979 ^03 778-69 188 -67 967 -36 Revised Accounts Varintions Fstimates 1986-87 1986-87 Non*Plan 7SH '35 778 *69 ( H)20 ‘34 ll.iii 220 *68 188 ‘67 (—)32 ‘01 • Net - ( H l l ‘67 l^EVENUE RECEIPTS ■ ------ Revised AecountSi Vftriatiohs Estimatesj 1986-87 1986-87 (a) Shbte in Cetitral Taxes .. ^8 *37 ^7 -2 l t )i -16 (b) State Taxes 564*58 565 -85 ( - f ) l -27 (c) Non-Tax Revenue 280-91 2 ^6 -62 ( + )13-65 (d) Gmnt«in*aid 125-30 170 49 lo tal 1069*22 1130 17 ( + )60 95 Share in Central Taxes Tlie State’s share in the ilivisible pool of Central Faxes vi^-, (I) Taxes on Income, (2) Estate Duty, (3) Union Hxcisc Duties Is budgeted according to the F 'stimates cornniunicated by the Ministry of Finance, (Jovernment ot lndiu. I he Variations between the revised Estimutes l^Kfi H/and Accounts for 1986-87 for these taxes are givtni below ; Central I axes (Rs in crores) Revised \ciounts. Variations Estiniales. 1986-87 1986 87 (a) Taxes on Income 26-21 B 19 ( -) »-04 (b) Instate Duty 0 -04 0 19 ( (c) Union Excise Duties 72 -10 73 -83 ( f ) l 7.1 Total ‘ . 98-37 97-21 ( )I-16 T here has been decrease of 1 16 crores in our share of Central Taxes which is largely due to less share of Income Tax State Taxes The accounts for the year 1986-87 indicate a variation of Rs. ( + )l 27 crores over the Kevised Estimates on account of Variation in the following heads .— (J29 -hand Ueveniie Hh, ( —)0,(»4 crores, - The low<‘r receipt due to &U‘speasio(\ of recovery oC land taxes on account of natural calamities. 0 3 0 —Stamps and Registration—Rs. ( h)3.30 crores. -The increase in receipt is due to larger number of transactions of property than anticipated resulting increased revenue from registration and sale of stamps. 039- State Excise- Rs. (—)3.26 crores.—The decrease in receipt is due to lesser sale of country liquor in the State. 040—Sales l ax— Rs. (4 )1-24 crores.—The higher receipt is on account of efiective supervision by the department 041—Taxes on Vehicles—Rs. (- -)!.58 crores.—I he lower receipt of taxes on vehicles is due to lesser registration of vehicles within Wn State aiii lessor rejiipt fro:n road taK than anticlpate J. 042—TaxcH on Gaols an! Pissengers —Rs. ( + )9.93 croren.—-The increased receipt is due to m^rc travelling of passe.igers in the State. O H —T.i'i:3> a i l Djtifii « i Eteitricity— I't'j'dj, — Tii’; h'jD r r.'viip'; \i o i a : ‘0 .n of increase in sale of power to the consumers in the State. 045- Other Taxes and Duties on ronimodities and Services -Rs. ( —^0.29. crores. -1 he lesser realisation is due to grant of exemption of entertainment tax to some films, Non-Tax Revenue The Account for I9H6-H7 showan increase in Non Tax revenue of Rs. 16 6S crore? as compiired . n .-i/.j; I- '.;:i a . )i j ’ i i j I'l ii i; i / n . T i; i: j i; i j ' n i)3 / i:i i; > 11 i V/' i ;b v — 049 Interest Receipts ~R s. (4 )4,64 crores.- The higher receipt under this head i<; mainly due to higher realisation of interest Irom Public Sector Undertakings, ('onipoTative Societies, Departmental Commercial Undertakings, Investment of ('ash Balances and other receipts 050—Dividends and Profits—Rs. (~ )0,4(i crores.-The lesser realisation is mainly due to lesser dividends declared by various Corporation^ 051 Public Service ( 'oinmission -Rs. (-f-)O.IU erore-i. — The increase in recdpt is due to realisa- tion of more fee from applicants than anticipated by tlie Hiryani Public Service Commission, 0S6 -Jails—Hs. (- )9.2[) crore.— ln,- d -jfwi;' is d m t) r^?3ipt of I^H orJjri fr.)H virio i; ibpirt for the purchase of Jajl-made artirles 058— Stationery and Printing—Rs. (—)0.25 crores.—The decrease in receipt is due to non-supply of stationery to the commercial departments. 059 —Public Works- Rs, (+ )0*5I crores.—The increase in receijitis due to recovery of percentage charges of eslablishmenl and tools and plant, supervision charjges of stores, sale of store, value found surplus and profit on stores due to revaluation as well as sale of unserviceable tnachinery and sale of tender forms for enlistment of contractors. 065- (^ther Administrative Services— Rs. (+ )0 .I5 crores. - Ihe increase in receipt is due to realisa tion of more fee and fines by different C ourts and increase insale-proceeds of election forms and documents. 066— Conta-lbiition and Recoveries towards Pension and other Retirement Benefits—Rs. (— )0.04 crores. The lower realisation is due to lesser number of officers going on foreign service than antici pated. t)68 - IVIisceUaneous (ileneral Service— Rs. ( 1 )0.99 crores.—The variation is mainly due to excess receipts from un claimed deposits. 077 - Education Rs. ( ~)1.96 crores.—The lower receipt is mainly due to less sale of Text-books. 080— IVTed leal and Public Health- Rs. (—) 0.75 crores.— I he lower reccipt is 4ue to stoppage of purchase fee from the patients from 1986-87. 081— Family Welfere- Rs. ( + )0.06 crores —The increase is due to the reason, that the depart ment has effected recoveries on account of excess payment of sterilisation cases. 082— Public Health, Sanitation and Water Supply - Rs. ( crores. There has been an increase of Rs. 1.90 crores in Health Department mainly due to realisation of more receipts from Medical Examination , Public Health Laboratories, fees, fines, drug licences, which has been offset by decrease in receipts of 0.57 crore under this head due to non-disposal of unserviceable material l>y Public Health Department. 084- Urban Development - Rs. (— ) 0.11 crores. The decrease in receipt is due to less realisation of receipts from Municipal Committees on account ol thnir lean financial position. 087— Labour and Employment Rs. (h ) 0.13 crore.—The excess receipt is due to misclassification iif a/cs of Labour Department and due to higher receipts from rxaniiration Ice. ?{i!e ot articles prepared bv the trainees and receipt from Goveinment of India by the Industrial Training Depart' inent as matching contribution ftn-the replacement of outdated machinery. 088- Social Security and Welfare ~Rs. ( j ) 0,45 crores.- Tfie increase is due to realisation of more leceipts from licence fee for sale and storage of vegetable Ghee, food-grains, and other commodities. 09.5- Other Social and Community Services- Rs. ( f ) 0.38 crores. I he increase is due to more realisation from Dharmarths and on account of depositing of more amount in fixed deposits with financial institutions. 098- Co-operation Rs. ( - ) 0.04 crores. The decrease is due to less recovery ol audit fees from f he various Co-operative Societies and winding up ofsrrme Societies. 104 Other General Economic Services-R s. ( f ) 0.18 crores.- Ihf increase in receipt is due to more realisation ofland ceiling from allottees ol surplus land. 105—-Agriculture Rs. ( + ) 0.27 crores. The Variation is nuiiiily due to increases in receipts from agricultural produce and nurseries, sale of pesticides and insecticides and licence fee for sale of ferti- liser. 106—Minor Irrigation, Soil Conservation and Area Development Rs. ( f ) 0,80 crores.- I he Varia* tion is mainly due to the transfer of income of the Haryana Forest Development Board for the period froni 1982*83 to 1985-86 from the H ea‘l “882 l^’oiest Remittance” to this Major head. The increase is also partly due to niore sale of trees and rise in market price. 109- Food -R s. (- ) 0.05 crores. The decrease is due to less receipt from Government of India/ l ood Corporation of India relating to rice piocurement work. 110 Animal Husbandary Rs. ( ) 0.20 crores* -The decrease is on account of less receipt ftom poultry, piggery and sheep etc, due to short supply of animals/birds to Ihe breeders and lesser income from the auction of wool 111- Fisheries Rs. ( ) 11.0^ crores. The decrease in income is due to ntm*recovery of oiitstamling dues from the defaulting contractors on account of pending Civil Suits. 113—Forest—R.s. (-|-) ***^1 — Ihe Variation is mainly due to the transfer of income of the Haryana Forest Development Hoard for the f)eriod fro m 1982 83 to 1985-86 from Ihe Head “882 —Forest Remittance ' to this Major Head 114 Comnmnlty Development -Hs. (-f) 0.13 crores. The higher realisation uniler this hend Is mainly on account of the fart that the people .^how?il great in'erest in depositing Ihe'r share v=mler the Matching (Irani Schemes. Besides this higher recoveries were made in respect of misc. receipts. 120—Industries— Rs. ( 4-) 0.04 crore.—The additional realisation of receipt is due to the adjustment of grant released by Government of India under this head by the A G instead (if the Head “160 - GrantS'in-aid” Irom Central Ciovcvumenl 111 VUlnge aiiit SttitiU Industries Rs. ( > 0.21 rrore. I h id i cri aM in innuiu i . diit ti> less leulisulion liom sale ol Indii.fiiiii sIuxIn oii hiri pun luisc saK ttl jnisr iietns ami charges ol heat-treatment and quality miirl 118- Mim'.s and Mlneralf^- Rs. ((-) 1.07 croie. 1 he increase is uiainl> due toaceoimtal of re ceipts of Faridabad District lor Mar< h, 1986 iiiApnl, 19?<6 and alstt I3 i-M u ltip u rp u se River Pr«jiH-ls ati I H 3 -Irriyatloii, Niivigdtloii, nnilnage and Flood t 'ontrol Projects. -Rs. (~ ) 2.88 erores. Tin lowvi realisation istnaitrly due to lesser receipts ol Watei charges on account of drought in the State 137 Roads and Bridges Rs, ( —) 0.08 crore. Hie \ailatiori is mainly due (o act:rual ol les;, receipts lioni lapsed deposits and unserviceable stores inaehinciy etc I3H—Road ami Water Transport Services R>*. ( f ) 1.75 crore. -1 he inoreast iiirt ceipis is due to operation ol more kilometerage than an icip iteil and increase in receipts pt;r kilometi r due to growth in traffic and inter-state agreements executed with neighbjairing Slates. Grants-in-aid and (.Contributions ’ 160—Grants-in-aid from ( entral (»overnment— Hs. (-{- ) 45.19 crores.—I he higher reelif atK n is due to higher receipts than antit ipate NOK PLAM REVENUE iiXPENTHI URE In comparison to the Revised l^slimates tor 19H6-87 the accounts for 1986-87 show increase in non-plaii revenue expenditure of Rs. 20. M crores The reasons lor major variation in the eKpenditure are given below 211 -Parliament/State/!r.T. legislature-Rs. (- -) 0.04 crore.--The saving is due to non-drawal of coftipensatory allowan«:e/constitui ncy allowance and telephone bills by some M.L.As. belonging to opposition parties. 214 -Administration of .Fustice- Rs. ( -)Q^3lcfore. The dvctcase lu e\pi'!\d\twre \swamK' due to remaining of some posts 215—Election—Rs. (—) 0.14 crore.- The saving is mamly dire to the tact that General Elections to Haryana Vidhan Sabha was iioi held during 1986-87 and partially due to non-snbmission of bills/ claims by the claimants 230- -Stamps and Registrations—Rs. (-1-) 0.13 crore.—The increase is due to mis-classification of accoutits bv (he A.G. Haryana. 239- -State Excise — Rs. ( --) 0.04 crore. —1 he decrease in expenditure occurred because necessity to untilise the unforeseen expenditure towards excise matters did not arise. 240- Sales l ax — Rs. ( + ) 0.05 crore.—The excess is due to booking of expenditure of Rs. 5 lakhs pertaining to the year 1980-81 1981-82 by the A.G. Haryana at the instance of P. W.D, (B.&R.) des pite protests. 2 4 1 - Taxes on Vehicles—Rs. ( - -) 0.08 crore.- -The decrease in expenditure is due to transfer of control of office ofS.P. Traffic to Police Department in Februaty, 1987. 247—Othei Fiscal Services—Rs. (— ) 0.11 crore.—The decrease in expenditure is due to payment of lesser awards on account oflowei collection of Small Savings during the year. 249— Interest Payment— Rs. ( f ) 5.03 crore.—The higher expenditure is due to the receipt of larger loans and advances from the Central Govi rnment (4.94 crores) and larger payment of interest on small savings, provident funds etc (Rs. 2.42 crores) and interest on other obligations (0.01 crore). This is, however, offset by lessei interest on Internal Debt (2.29 crortj) and Interest on Reserve fund (Rs. (lO.'i crore). 252- Secretariat General Services- R‘., ( ) 0,()5 crore. - fhe dec rease in expenditure is due to reduction in the rate of doller for the import of V.LP. Aircraft and non-filUng of some vacant posts. 254- Treasury and Accounts - Rs. ( - ) 0.06 crore. -T he decrease in expenditure is mainly due to fesser expenditure on establishment for non-fillmg of some vacant posts. 255-- Police- Rs. ( -) 0.07 crore. -The decrease in expenditure is mainly due to less purchase :)f material and i^quipments. 256 Jails -Ki. {—) 0.02 crore.—The d;crcase in expenditure is due to noa-filling of so me vacant posts. 258— Stationery and Printing—Rs. ( + ) 0.04 crores.—The increase in expenditure is due to mo»re purchase of stationery and store articles for supply to the Government Departments. 259—Public Works— Rs. (—) 9.42 crores.—The decrease in expenditure is mainly due to the reaston that A.G. has booked the prorata charges against other heads of expenditure under Demand No*. 8 Buildings and Roads. 2 6 5 —Other Administrative Services -Rs. (— ) 0.14 crores.—The reduction in expenditure is dsue to the reason that some posts remained vacant and vehicles could not be purchased during the yeiar. 266 - Pension and Otiier Retirement Benefits Rs. (4 ) 2.31 crores.—T he increase in expenditure is due to finalisalion of more number of pension and family pension cases (han anticipated. 268—Misc. General Services— Rs. ( - ) 1.24 crores.— Fhe decrease in expenditure is due to lesser printing of l ottery lickds and payment of lesser amount on lotlery prizes. 277-Education—Rs. ( + ) 2.28 crores.— The excess expenditure is mainly tiue lo paymeni of additional Denrness Allowance. 278— Art and Culture -Rs. (- ) 0.03 crores.— The decrease in expenditure is on account of liess drawal of rent of buildings, less expenditure on material and supplies and due to remaining of soime posts as vacant during the year. 279—Scientific Services and Research—Rs. f— ) 0.44 crores. -T he decrease in expenditure undler this head is mainly due to non-release of grants-in*aid to the State Water Pollution Control Board. 280- Medical -Rs. (— ) 0.44 crores. The decrease in expenditure is due to non-supply of mediciine/ Vehicles by the suppliers. 282- Public Health, Sanitation and Water Snpply Rs. ( + ) 1.60 crores. The increase is due to excess expenditure on account of less recoveries received trom other departments on deposit works, 283- Housing— Rs. ( t ) 0.78 crores.— f he increase in expenditure is due lo incurring of nio're expenditure on maintenance and repairs of Government residential buildings. 284- Urban Development Rs. ( -) 0.17 crores.— Fhe decrease in expenditure is mainly due 285“ Inyormaiion and Publiclly -Rs. ( ) 0.12 crores.—The reduction in expenditure is due t v I he reason that some posts remained vacant. 287— Labour and Employment Rs. (—) 0.13 crores.— Fhe decrease in expenditure is due to lower expenditure on estal)lishmeiit, stipendaries and on purchase of type writers and non-supply of raw material and some machinery by firm‘% 288 Social Security and Welfare Rs. ( + ) 0.33 crores. The variation is due to increase in ex penditure on grant of financial assistance to ex-servicemen above fhe age of 65 years and ex gratia to the heirs of Government employees. 289—Relief on Account of natural calamities- Rs. ( f ) 0.47 crores.- Fhe increase in expenditure is son account of maintenance of ‘Ring Bunds* Canals and repairs and restoration of the damaged irrigation and Flood Control Works in the flood prone areas. 295 Odier Social and Community Services Rs, ( f ) 0.02 crores.—The increase is due to booking of expenditure incurred in 1985-H6 in the account of 1986-87 by the A.G. 298 Co-operation Rs.( + ) 0.07 crores. The increase in expenditure is due to paymeni of ADA to the eniplt)yees. .304 Other C«eneral Ecoiioinic Services—Rs. f—) 0.19 crores. i he decrease is mainly due to less expenditure on establishment for non-filling of some posts. 3t>5- -Agriculture—Rs. ( h) 0.08 crores.— Fhe increase in expenditme Is mainly due to payment of more Grants-in-aid to Flaryana Agriculture University according to its req(iirem;^nt, ^ 307-Soil and Water Conservation- Rs. ( + )0.I1 crores.— Fhe excess expenditure is mainly due- t° payment ol enhanced D.A. and clearance oi pending claims of T.A and Medical re-imbursement of th® employees. 310 Animal Husbandry—Rs. ( i-) 0.49 crorcjj.— Fhe increase in expenditure is attributed to It he rrunt of additional D A , I .T C. and Ruial Allowance to the employees, 313 -Forest R§. (-| )0.03 crores. -I he inciease in expenditure is due to enhancement of lemd acijuisition charges by the churls. 314 i'onmiunily Development Rs, ( f )2.47 crorei^. Fhe increase in expenditure umler tJiis head is niaiulydue to higher expendUure on mainteniinee ol Rural Water Supply Scheme, i.e coverage of additional villages for provision of Water Supply luui h gaer expenditure on establishment than antiipi^ pateU* ^^0—Industries—Rs. (—)0.04 crores— The decrease in expenditure is due t o remaining of some posts vacant and non-incurring of expenditure on decretal cases. m VHlages am! Small Imlustries Us. ( m.Ol crores. Tlu tlc*i reaso in cxpeudituie is due to some piist^ t tMuaininii vacant- MH Mines and Mim*rals Rs { m»res TIu dtcrca ie is due to less expenditure on the eraHt of coinptMisalion to laiid ownt'i s and some posts n^nmining vacant -Multi-purpose Kiver Projects Rs. ( f )0.8(» cror«s. -I he vaiialion i-> mainly due to increase in expenditure on e‘;taMi'^hment and maintenance woi ks .113 Irrigation, Navigation, Drainnge and Flood ( ontrol Projects Rs. ( j crores, Mie increase in cxpendilurr is mainly due to more interest charge‘s calculated by Audit. 336 flvll Aviation R«. (- )0.03 crores.- Ihe lower expenditure is due to mm-fillmg ol cerlaiti posts 337 Roads and Bridges Rs. ( f )9.80 crores, riu- increase in expenditure is uiainly due tu the (act that prorata charges on establishment and tools and plants relating to Ihe head “2ri9 Public Works” have been booked by th» A G under this head 338 Road and Water Transport Services -Rs. ( + )6.76 crores.- The increase in expenditure is duii11 to 0peratu)u ol moie Itilometcrape than aiiliiipated and increase in prices ol bus chassis, tyres. lubes and ^pare partn NOK PLAN CAPITAL EXPIiNDITllRE The Non Pinn Capital Expenditure portion ol the accounts for 1986-87 reveal decrease in expenditure ol Rs. 3.'.60 crores in comparisbn to the Revised Estimates for 1986-87. The reasons for the major variations in this expejiditure are given below — 505 AgrlcuHure—Rs. (—)2.02 crores.—The variation is mainly due to higher sale proceeds of pesticides, which includes the sale of carried over stocks of previous year at the prevaihng market rates. 509. Food and Nutrition -R s. (— )30.37 crores. -The variation is due to(i) decrease in expenditure on account of— (a) Non-purt h;ise of 10 000 tonnes of paddy, (b) Non-receipt of supply of gunnies and stock articles viz. Tarpauhne, wooden crates and fumigants ; and (c) acceptance of higher quantity of wheat by F.C.I. ; and (ii) Realisation of final incidental charges amounting to Rs. 17 crores for the year, 1983*84, 1984* 85 and 1985*86 sanctioned by Government of India during the year 1986-87 throiigh the Food Corporation of India 533- Capital Outlay on Irrigation -Rs* ( -)0.03 crores.—The decrease iti expenditure is due to less purchase of material. 536- Capital Outlay on Civil Aviation—Rs. (—)0.03 crores*- The decrease in expenditure is due to non-importing of tramer aircraft and its spare parts, 538- Capital Outlay on Road and Water Transport Services- -Rs. (—)0.13 crores*- -The saviiig lit expenditure is due to not maturing of purchase orders during the year as well as economy measures taKen by the department. PLAN EXPENDITURE th e loUowihg table compares the revised plan outlay for 1986-87 w hhthe actual eKt^etiditure incurred tlieieon Com.ponent Revised Accouhts Estimates, 1986-87 1986»87 (Rs. in crores) Revenue M O .68 188-67 Cajiital . 111-22 205*29 Loans .. 2i9-61 158 50 T>tal 651-51 552-46 Com ponent Revised Account?, Estimates, 1986-87 J 986-87 (Rs. in crores) Less—(1) (’entrally Sxi^jnsored Schemes and other schem'es now forming a part of the plan outlay "/I 34 70-8K (2) Special C’entral Assistance for Sclieduled Castes Programme .. .; Net State Plan Outlay .. 580.17 481*58 State Plan financed by (1) H.S.EB. .. (-)21.96 (—)2*35 (2) M.T.D.RF. .. 5.56 5,56 (3) R eceip ts and Recoveries on Capital Accounts .. 0.45 0 -90 (4) Rural Development Fund (5) Less adoption of plan by various Department ,. 5.40 (6) SYL component financed by G O.I. but could not l5e booked by A. O. Haryana in the Accounts 1986-87 mentioned above .. .. 19 *90 Total State Plan Expenditure .. 569.62 505-59* LOANS AND RECOVERIES In comparison to projected loan recoveries of Rs. 25.86 crore in the tevised Estimates of 1986-87 the actual recoveries as intimated by the Accountant General Haryana, amoimt to Rs. 23 92 croreg. The decrease in loan recoveries to the extent of Rs. 1.94 crore is mainly due to lesser recoveries from Public Health (Rs. 0.04 crore), Housing (Rs. 0 84 crorc), Urban Development (Rs. 0.12 crore), Agriculture (Rs. 0.74 crore), Co-operation (Rs, 0.25 crore), Rural Development Programme (Rs. 0 04 crore) Vjllage and Sttiall Industries (0.()01'tote), partially o f e t by higher recoveries from IMucation (Rs. 0.02 crove), Sociftl Welfare (O'OI crore), Trading Institutions (Rs 0 12 crore) and Govt, servant! (Rs 0 -54 crore). PUBLIC DEBT The following table gives a comparative view of State’s Public Debt diiring the year 1986-87 (Rs. m crores) Reviiied Estimates, Ac'COilAtS, 1986-87 1986-87 C om ponent Receipt Repayment Net Receipt Repayment N et (i) Market Loan 33.83 8.90 (+ )2 4 .9 3 33.83 8 06 ( + )2 i.7 r (iij Loans from Financial Institutions (LIC, GlC, N i W .C and N A.B.A R .D .). 1 8 3 2.89 (+)2.94 1.16 2.75 ( - ) ! !9 (iii) Loans from Adv. from RB.L 140.00 140.00 * * lU -0 0 114.40 (+X ).6() (iv) Ways and M eans Adv., from R.B.L 200.00 200.00 ♦ • 96 06.39 i « (v) Loans from G-O.I 342 17 153 33 ( f)188.84 296.40 173.35 (+)12lOI 1 btal 721.83 505.12 ( f ) 2 l6 .7 l .542.78 394.95 ( l-)l47 8 l The accounts for the year 1986-87 revt.; I a depletitm frcmi the projected fmurcs o f Rs- 216.71 crorei (net) in the Riivisetl Fstmiales to Rs. 147.83 crores (net). I'hls deterioration ol R^. 68.H8 croteR is mnift y due to lesser receipt of loans from finan^^ial institutions (Rs. 4. >3 crores) and doVernnicnt of India’s L»»ans (R H. 65 79 crores) partijilly olf set by laiger receipt of Market l.oans (Rs. 0.84 crore) and loan.s Iroiu *S.B I* and other Banks (Rs. 0,60 crore). ♦It includes expaaditure of Rs. 9 *19 crores on account of Natural Calamiti»s* PUBLIC ACCOUNT Th« net acc^relioti in public acci>iint in (lie Revised Fstirnates for 1986-87 was pej^gml at Rs 74 51 crores. In relation to this projection Ihi Small Savings, Provident Funds etc. (not) increastnl by Rs 0.49 crofe whereas the Remittance (net) de^Teased by Rsv 2 VOI croros anti the According to the Revised Estinuites l‘^Hft-8/ the year was cKpected to close wUh a minus baltmce of Rs 81.87 crofes as per the booVs of the Accoinitant (ieneral, Haryana and with a minus balance of Rs 45.21) crores according to the books of Reserve Bank ('f India. But, the Accounts for l%6'87 revealed that the year ended with a »ieficit cash balance of R-,. 43.57 t rores aci.ording lo the Acoounfant Cieneral, Haryana aitd Rs. 2.37 crores according to the Reserve Bank of India. There is thus, a variation of Rs. 41.20 crores betweeu acc(iunts of Accountant General, Haryana and R.B I. figures, fhis variation is on account of non-adjustment of some transat tions between Acctumtaut ( ient'ral, Haryana and R.B 1 RFVISED FSTIMATFS, 1987-88 REVENUE ACCOUNT The following table c{>nipares the rcvtnnir receipts as provi Budgt't Revised Variation Revenue Receipts Estimates, Estimates, 1987-88 1987^88 Share in C entral Taxes 105 -08 107 53 ( h)2-45 State Taxt^s 650 *50 664 -65 ( i ) l 4 - l 5 Non-TaK Revenue 313-85 390 -f)9 (-f )76 *24 Grants-in-aid 205 *64 195 -70 ( -)9 *94 Total 1275-07 1357 -‘i7 SHARE IN CENTRAL TAXES The State’s share in the divisible pool of the Central 3'axes for 1987-88 shows an increase of Rs. 2.45 crore due to improveraent in receipt of Union Excise Duties partly is offset by lesser receipts under Income-tax and Excise Duty. The variations are (Rs in crores) Budget Revised Variation Central Tax Estimates, Estimates, 1987-88 1987-88 Taxes on Income . - 27 -94 27 -69 (-)0 * 2 5 Estate D uty 0 -04 (~)0-8l (-)0-85 Union Excise Duties 77-10 80 (-f-)3 -55 Total i05 -08 107 -53 (h )2 -4 S STATETAXES The Revised Estimates for the year 1987-88 indicate a variation of Rs. ( +-)14 15 crores over the Budget Estimates, 1987-88, on account of variations in the following Heads (i) “OO.'^O- Stamps and Reglsfratinn”—Rs. ( + )4 '66 crores.- The increase in receipt is due to more transactions in properties which resulted in higher sale of stamps during the y>^ar than anticipated. (il) “0 0 3 9 - I xflse'- Rs ( h )l-04 crores.- The increase (s rlue to higher revenue realised at the time of auction of hquoi Vends for 1987 88. (iii) 0040 -Sales Tax — Rs. ( F)IO 23 rrores.—The uicTease is on account of better reco ery o f sale> tax during the vear 1987-88. (iv) “0042 I’axes on Goods and Passenger” -Rs. (-1 )2 10 crores.- The higher n^ieipt on Goods and Pa sengers is (v) “0043- Taxes and Duties on Electricity”- Rs. ( - ) 3 81 crores. -7 he decrease in receipt undti this head is due (o (he shortage ol power in the Sirite during the year 1987 88 (vi) “004,5- Other f axes and Dufies on ( oinmodlties and Services”— Rs. ( +)1.03 crofes,— Tht; higher recwpl-under this ht*dd is dub fo fncfea^ed* collections' froni enlertamHieut lax and from sugarcane purchase tax NON-TAX REVENUE As compared to the Budget Estimates 1987-88, Revised Estimates, 1987-88, show an increase of Kg. 76.24 crores. The reasons for the major variations are given below:— (I) “0049—Interest Receipts, Dividends and Profits—Rs. ( H)78.26 crores —The increase under this head is mainly due to inclusion of an amount of Rs. 82.61 crores as interest receipts which is to be adjusted against the Rural Electrification subsidy sanctioned to Haryana State Electricity Board, this being a post-Budget decision. As such, compared to the Budget Estimates, 1987 88, there is virtually a shortfall of Rs, 4.49 crores in Revised Estimates, 1987-88, which is mainly attributecl to lower interest receipts from Departmental Commercial Undertakings (Rs, 3.50 crores) which is contra entry, cuhivators (Rs. 0.12 crores), Public Sector Undertakings (Rs 0.80 crores) and Local Bodies. (ii) “0051--Public Service Commission”—Rs. (+)0.40 crores.—The increase is due to the holding of more examinations by the SSS Board. (iil) “ 0070 Other Administrative Services”—Rs, (+ )0 .3 5 crores.—The increase is due to higher receipts from the Government of India as share of expenditure in respect of Civil Defence, ir^ome Guards and Elections. (iv) “0071—( ontriimtion towards Pension”—Rs. ( + )0.26 crores.—The higher realisation is due to higher number of officers going on foreign service than anticifiated and consequent more receipts of contribution towards pensions. (v) '*0075- Miscellaneous (ienerai Sea vices”—Rs. (—)5.96 crores.—The lower realisation is due to lesser sale of lottery tickets. (?i) “ 0210 Medical and Public Health” ~Rs. ( l-)0.98 crores.— The higher receipts is due to more reimbursement in 1987-88 of the 7/8th share of the medical expenditure on patients by the E.S.I. Corporation incurred in 1986-87. (vii) “0215—Water Supply and Sanitation”—Rs. (+)0.70 crores.— phe increase is due to more recoveries on account of sale of tenders/contractor registration fees and sale of unservice able T & P (vlli) “ 040.^ - Animal Husbandry”— Rs. ( f )0.30 Crores.—-The increase in receipts is due to more sale of vaccines and more income from G.L.F., Hisar. (ix) “0405^- Fisheries”—Rs.( f )0 06 crores. -The higher realisation is due to income fVom auction of fishing rights of notified water. (x) “0435—Other Agricultural Programme” Rs. ( ~)0.42 crores.- The lower realisation is dua to less receipts from Government of India/Food Corporation of India on account of rice procurement work and licence fee for the storage of foodgrains (xl) “0515- O I her liural Development Programme”— Rs. (—)9.33 crores.— I’be lesser realisation is dua to the fact that consequent upon the constitution of the ‘Haryana Rural Develop ment Funds Board’, the receipts of Haryana Rural Development Funds will not be available to State Government. (xll) “ 0701 Major and Medium Irrigation”—Rs. (—)1.55 crores.—The lower realisation under this head is due to drought conditions in the State. (xiii) “ 0851— Village and Small Industries—Rs. ( + )0 25 crores. -The higher realisation is due to more sale of articles from Government Trainmg Institute Centres (urban/rural). (xlv) “1601-Grant in aid from Central Government”- Rs. (— )9 94 crores - The lower realisa tion is mainly due to lesser assistance from the Government of Imlia for State Plan grant (Rs. 105.54 crores). This has been offset by more assistance under Non-Plan grant (Rs 93,87 crores) and Centrally-sponsored schemes (Rs 1.74 crores) NON-PLAN REVENUE EXPENDITURE In comparison to the Budget listiinates for the year 1987-88, Revised Estimates for 1987*88 show an increase in Non Plan expenditure ()f Rs. i03.09 crores. fhe increase in expenditure m most of the major heads is on account of revision of pay scales, ^ant of two A.D.A. instalemnts and other lerminal benefits to the State Government Employees sanctioned w e t. 1st .lauuary, 1986, But, iju other gome major heads, the reasons for the increase in expenditure are given as under t- “2013—Council of Ministers”— Rs(-{ )0 99 crores.- The increase in expenditure under this head itj mainly due to higher exjientliture on the purchase of furniture and stalT cars for Ministers due to the formation of New Ministry in the State and also on the maintenance of their residences/offices than anticipated “2015- Elections” Rs ( + )0.52 crores. I he increase in expenditure is mainly due to higher expimditure on the purchase ol charcoal, payment of telephone bills, winter unitorms for tlass IV employeeii, wages ot part tune employees and payment <»f T.A. claims of the cmployet'!'. due to Vidhan Snbha lilectlons held in June. 1987. “2049- Interest payments'— Rs (-i )1.91 eioies.~ -The increase in expendituto under this major head is niiiinly due to the provision for paying interest on the deposits made on account of anears of the employees due to revision of pay scales. “2053—District Administration”—Rs (+)1.30 crores.—The increase in expenditure under this head is due to the payment of pending bills of petrol, repairs of vehicle, telephone & electricity bills and also the purchase of two jeeps for SDO (Civil),’ Sirsa and City Magistrate, Rtvhtak. '‘20S5^ Police' - Rs ( + 111 76 cron»s. rht* tncrease in expendituro uiidur this head is iTUjiiiily due to creation <»f nu>re po‘^t9 for swnuity meaaiu^s, revision of pay sohIch and payniont of arrears of pay. *‘2056> Jails”- Rs ( i )(l 85 crores- I he increase In »xpenditure is mainly on account of introduc^ tion ol scheme for modernisation of prisons in the State and upgradation ol stamlard o* Jail Adniinistration- “2058- Stationery & Printing”- Rs ( t )0.S5 crore'i. The increase m expenditure under this head is mainly due to payment of arrears of ptmding bills of the U.T Precis for printng work, “2075- Miscellaneous General Services” -Rs ( ” )45.6I crore*i. The decrease under this head mainly due to the surrender of amount booked for pay revision of scales of the State Oovernmcnt employee's which has now lieeii got booketl in concerned major heads of accounts. The decrease is also on account of less i^rinting <»f lottery tickets and less payment of lottery prizes *‘221fi“ Housing”- Rs ( F-)0 84 crores —The higher expsnditur^ is mainly due to ini^lusion of prortat charges for machinery and equipment unler this hail, as advised by Acc,mutant (General, Haryana. **2235- Social Security andWelfare”—-Rs ( h)34.16 crores.— The increase in expanditure undar this head is due to the introduction of old agci p-jnsion/libaralised schema, 1987, w.e.f. 17th June, 1987, clearance of backlog cases of financial assistance to ex-sarvicaman etc. “2245- Relief on account of Natural Calamities” —Rs (4 ->10.40 crores.—The increase in expenditure under this head is mainly due to the relief given in the areas affected by hailstorms, cash doles given in duststorm/cyclone hit areas and also due to higher expenditure on the subsidy and transportation for fodder and provisim of water in drought-affected areas ^*1251--Othw SodaV Seivim” -Rs(4~) ctom —The mcreaie m expenditure under tWs head is mainly due to the arrangements made for solar eclipse fair held at Kurukshetra during the year 1987. “2415 --Agricultural Research and Education” -Rs. (+)1.90 crores.—^^The increase in expenditure is mainly fi) due to implementation of Special Project Scheme of Agriculture University, Hisar (ii) more Grant-in-aid sanctioned to Universities. *‘2801—Power’'—Rs (+)8.26 crores.—^Ihe increase in expenditure is on account of the decision taken by the State Government in November, 1987 to provide rural electrification subsidy to Haryana State Electricity Board for the years 1983-84, 1984-85 and 1986-87, for which no budget provision was made in the Budget Estimates 1987-88. “3054—Roads and Bridges”—Rs (^-)14.31 crores.-—The increase in expenditure under this head is due to provision of 12% prorata charges on the works bemg executed by P.W.D. (B&R) I^epartment on the advice of Accountant-(General, Haryana, for which no budget provision was made in the Budget Estimates for the year 1987-88. “ 3055—Road Transport”— Rs ( f-)l6.70 crores—The increase in expeiiditure is mainly due to Improved vehicle utilisation, increase in number of buses, increase in prii^s of tyres, ‘ tubes and spare parts, increase in rates of ex-gratia from. 12% to 16% and several payments of awards announced by Motor Accidents Claims Tribunal. NON-PLAN CAPITAL EXPIJNDTTDRR The Non Plan Capital Lxpeiiditure provided in the Budget listimates Tfir 1987-88 as compared to the Kevised Estimates for 19H7-H8 show a !e?i exp.'snditure of Rs. 1.40 crores. The main reasons for variations are as under ‘4401 -Capital Outlay on CropHnsbaadry . "R>»( )0 LS crores, —Th> iuis expaiiditure under this head has been incurred on aerial spray on cotton crop and on pesticides, duo to drought conditions in the State, resulting also in corresponding decrease in the realisation of recoveries. *‘4308-Capital Outlay on Food Storage and Warclioiiskg ’. Ri( - i I iS rrores:—The reason for shortfall in expenditure under this head is due to less expenditure on Food PioCurement Scheme, henci there is a conesponling deiTe;iss in rvilisition. PLAN tXPENDITURE The following table makes a comparison between the Plan (,>ullay provided in the Budget Estimated, 1987-88 and the Revised Estim ates for 1987-88 (Rs. in crores) Bu dget R evised Component Estimates, Estim ates, 1987-88 1987-88 Revenue 229 -06 256 -01 Capital 18ft -22 140-29 Loan 223 *93 150 48 Total 639 -31 546 -7 8 Less— 1. ("bntrally-TOonsored schemes and schemes not forming a part of the Sate Plan Outlay 69-18 80 -19 2. Recoupment of expendituie 3 S^xjctal Central assistance for Scheduled Castes programme . - • Total 69-18 80-19 Net State Plan Outlay 570 -03 466 59 - Add State Plan financed by 1. Haryana State Eleclricity Board 2. Motor Transport Depreciation Reserve Fund 3-15 5-15 3. Receipts and Recoveries on Capital account ol co-operaticn, etc. 0-57 0-57 4. Rural Development Fund ,« 10 00 5. Less adoption of Plan by various Departments 10*00 0-26 Totfll—State Plan Expenditure 585 15 ♦472 -57 ♦This includes (i) Additional Plan exponditiire of Rs- 33 -34 ciores on accciinl of natural calamities ard(ii) less adoption of Rs, 0-26 crores by varitrs dtpaitmtnls. PUHLIC DFBT Tlie following Table coiripaie:> Ine Budgel listirjhftt n i< r 1987-88 wiiii Hit, Revj/^ed r ninitUf- for 1987-88 % (Rs. in crores) Riidget Estiniates, Revised Estimates, 1987 88 [987-88 Component ^ Receipts Repayment Net Receipts R fpa3nitnt N^t 1. Maiket Loan , 37 93 9 63 + 28 30 41 25 10 46 + U) 79 2. Loans from FinHncial Inslitu-' Ihtn- 8 08 3 14 + 4 94 14 13 ^•95 + 11 18 3. Loans Irom S.B 1. 143 00 145-00 145 00 145 1)0 4. Way^ and Means Irom K B I 200 ()0 20U 110 200 (H) 200 -00 5 l-oans fioiu Govt, o! India .’06 -41 107 19 ^1*99 -J8 186 {il 10^ h9 + 8.’ -72 597 -48 464-9(1 4 132 -52 58ti-99 46?-30 + 124-69 Thf Revised Estimates, 1987-88, provide for a net credit of Rs. 124-69 crv.r:s against the net credit (*f Rs. 132-52 crore^ nssiimed in the Budget listimates 1987-88. Tliui there i j a rsct deterii.ra- tion ('f Rs 7 -8'^ crtres. Ihts dctcritualicu is due to Icsur CVutial loans ft; Iht' exIeiU of Ks. 16 56 ci(ires. Howevei, Ihi'^is uff'set to sonir extent bj Uagei rereipis fu ni MnrVet loan (Rs 2 -4 9 t u>n;s) and l*mn iioniolher I inmuml InMilulions (Us 6 ?4t'ror(s). Rl COVl RltS OF LOANS AND ADVANt ES (Rs. in lakhs) Budget Hsiimnlcs: Revised Itsfimate DitTeitiue 1987-8H 1987-88 -82 2837 22 ) 705 -60 Tlu' Reviseil 1 siimales 1‘>87*88 provide f(.r reci.veiie^ oJ loanN and ndvT,rrcs tA Rs 28 37 ciores a^^aiiisl tin Budget I siimales (if R^. ^5 43 ciorcs. The revisia eslim alis include rett>v<,ty ol R'.. 2 08 crores on actT>nn1 ol advance: to Class IV (Jovf tmploytcs lor ilu puirlmsc «,f wiiert ano I’.sti val Advance, wliicli are rti'owniblt during the currrnl financial year ; nii wen not lalfeii into account in thf bridget estimates. As sncli, the ilecline in recoverfes as cc.inparcd io (he budget estim.'ites vii tnally will be of the order ot Rs. 14 crores. This decline i^ mainly due ti. non repaynitnt ol Ict.ns by Sugar Mills (R- I -(H) crore). Dairy Fcderatkm (Ks 0 10 cjore), Haryana AgiO'lndustrie t ’oipc rati(m (Rs I •()() crore) on account ol their weak financial p(»siticn and cultivisl' is (Rs 1 -87 ciores) on account ol drought in Hie State, Jn addition, against the short-term lean given IV r agrici'ltinal mputn to HAI ET>, HSDC’ and Haryana Tand Reclamation Dev« lopni( iit Corporation, on accovnt oi Ri^ 6 00 crores would become recoverable in the year l‘)88-89. This is ofl^‘ sel by more recoveries from Tourism Corporation (Rs. 0 -75 crores), and Rural Development (Rs 0 *11 crore.) UNFUNI>ET> DTBT (Rs. in crores) Budget Estimates, Revised Estimates. Variat Jt n 1987-88 19^7-88 40 08 96 94 ( + ) 56*86 A net credit of Rs 96 -94 crores has beeti assumed u\ the ngainsi ^he net credit of Rs. 40 -08 crores assumed in the Budget Estimates 1987-88. Tliiis there is an improvement of Rs. 56 86 Crores. This improvement is mainy due to arrears of revision tf pay of Haryana Gt.v- ernment employees which have been deposited into their (reneral Provident Fi no accounts. DEPOSITS AND ADVANCES, ETC. (Rs in crores) Budget Estimates. Revised F'stimates, V ariation 1987-88 1987-88 22 -75 23 -95 ( + ) 1-20 The Revised Estimates for 1987-88 provide lor a net credit of Rs. 23 95 crores as against Ihe net LTedit of Rs 22 *75 crores assumed in the Budget Estimates, 1987-88. Tlius, there is an improvement of Rs. 1 -20 crores, which is du-* to large accretion under Deposits and Advances, Suspense and Miscel laneous and Reserve ^und R E M in A N C E S (Rs. In crores) Budget Estimates, Revi sed 1 ist I m at e s, ^'ariation 1987-88 1987-88 10 - 50 {— ) 10 50 In the Revised Estimates, I9H7-88 no cr<’dit ]i;is been assumed agi'im-.t lire net ciedit < f Rs, 10 •‘'0 crores assumed in the Bndget Estimates. 19H7-H8 Thus there is a deterii ration R> iO 50 cioii.s whichvis due to the fact iJiat nu cash rcniltances under t hi; Seel ion are ex]->ecieti, ANNUAl, PI.AN 1988-89 Ihe Seventh Five Year Plan (1985 -90) was initiated during thr year 19H5 86 wiih an appre»V‘d )II lay e-f Rs. 2,900 crore^-;. 1 he Phm has been formtda(e An nutlay of R ANNUAL PLAN lW -89 Approved Outlay t^Rs in lakhs) Serial Head/Sub-liefld of Development Approved No. outlay 1988-89 3 AGR1CUITI1RF AND AI LIED SERVICES 1 Restrarch & Education 380 2 (Vop llu bandiy 1,185 3 Soil Conservation— (i) Agriculture Department 150 (ii) Forest Department 87 4 Animal Husbandry 500 5 Dairy Development 108 6 Fisheries 165 7 Forest 1,600 8 Wild Life 50 9 Agricultural Financial Institutions 300 10 Storage and Warehousing 36 11 Cooperation 685 Total I 5,346 II. RURAL DEVELOPMENT 1 L R D P . 352 I , N .R .E P. 251 3,.D.P A P. 67 4 Assistance to Assignees of surplus land 20 5 Ruial Energy Programme 50 ^ Community Development 196 7 Panchayais 163 8 Land Re I or mb M 9 Mewat Development 275 lo ta l-If 1,398 (Rs in lakhs) Serial T lead/Sub-head of Development Approvftd 1 No. ouday 1988-89 I 2 .1 III. IRRIGATION ANO FLOOD CONTROl 1 & Medium rrrigatlon 6,99( 2 Minor Irrigation- (I) Agriculture Depjartrnent 13 (ii) Irrigation Depmrtment . 3 (iii) M.I.TC 6( 3 Area Development-^ (i) c:.A D A (ii) M.l.T.C. 1,350 4 Flood Control l,30t) T o ta l-n i 10,226 IV. POW ER 18,2B3 7 (otal--IV •\18,283 ^ i . V. NON*CONVENTIONAL SOURCES OF ENERGY 40 To)tal-^V 40 VI. INDUSTRY AMD MINERALS 1,050 Totail—VI 1,050 VII. TRANSPORT I 1 Civil Aviation 21 2 Roads 1,800 3 Road Transport ' - 1,400 4 Tourism 175 Toital— VII 3,396 VIIL SCIENTIFIC 53ERVICES- 1 S & T Programme 80 2 Bfivlronmental Pfogtmmmes Tot;al~VIII 168 (Rs. in lakhs) Serial Head/Sub-iiead of Development Approved N o. Outlay 1988-89 1 IX. SOCIAL AND COMMUNITY SERVICES : 1 General Education 3,243 2 Art and Culture 60 3 Technical Education 550 4 Medical Education 300 5 \le a lth 1,196 6 Ayurveda 30 7 E.S.I. 11 8 Sewerage and Water Supply 3,290 9 Mousing 648 10 Police H ousing 154 11 Financial Assistance to I^cal Bodiei 100 12 Improvement of slums 100 13 National Capital Region 14 Intorumtion and Publicity 160 15 l.abour Welfare 5 16 Employment Exchanges 5 17 Welfare of Scheduled Castes and Back ward Classes 60J 18 Social Well are 7,465 19 N utrition 700 20 Sports 160 21 Industrial Ifaining 230 22 H l.P A . 40 Total »IX 19,050 X. ECONOMIC SERVICES : 1 Secretariat Economic Services 19 2 Economic Advice and Statistics 14 T otal ~X 33 XT aENERAI" SERVICES ? I Printing and Stationery 50 ? Public Works 360 Total - X I 410 XII. Decentralisad Planning 600 lotHl XII MlO (irant Total (I to >411) 60,000 (Rs. in lakhs) Serial Heacl/8ub-head of Develo^iient Approved N o. outlay IQ8H 8Q 1 2 3 1 Major and Medium Irrigation : S. V L , 1,450 1.1 N. .. HOC) I o I la rii 1 i ft Irriga f i o 1) .. 100 M(Hleini‘ lo ta l . 7,. Power ; (a) Generation : Faridabad (T) .. Panipat(II) 1,000 Panipat (III) ., 5,700 W.Y.C. (I) .. fill Dadupur Mini .. 10 (b) Transmission (Total) .. 5,500 (c) Disfribution and System lmproye»nent . J,0(lO (d) Renovation . 887 Total Power ... 16,925 3. Education ; (a) Elementary Education .. 1,5% (b) Adult Education .. 50 4. Health ; Rural Health ... 600 3. Water Supply and Sewerage : Rural Water Supply and Sanitation .. 2,578 6, Housing : Rural Housing and Ifousesites 106 7, Urban Development : Improvement of Slums . 100 8- N utrition .. 700 9 Social Welfare ; Old‘age pension schemes 7,200 JVo/e I. - I ho entire ^ tla y undei Agric^lturp ,^nd AUied Services, Riir^l Developmeijt, Minor Irrigatioa and Area Development is earmarked. : fL -1 he following outlays under other sectors are Earmarked/MNF. Remarks : The earmarked/MNP (mtllay?s sbown above are tentalive and subject to confirmation by the Planning Coramissiora. PROGRAMME Agriculture and Allied Sectotrs ((including Rural Development) During 1988-89 an alloration of fPs.. 6144 laklis (11.2%) of the total atinual plan has been made for various activities under the sector “ Agrioull ure and Allied Services including, Rural Development and Co-operation”. The foodgrains pro Provision of Rs. 380 lakhs has boein made for various activities of Ifaryana Agricultural University, viz., research, education, extension s@rvi(Ces„ training of farmers and for the completion of various buildings in University Campus. During 1988-8'^ eimphasis will continue to be laid on agricultural research suitable to the climatic conditions of Haryana, ;an^ for evolving varieties resistant to diseases. Special Programmes for integrailedi Rural Development will lontinue to be implementecl during 1988-89. Provision of Rs, 439 lakhs Jliasi been earmarked for various programmes of rural development (State Share), A matching contributiom oil R.s. 439 lakh will become available from (lovernment of India. The National Rural Employnjcntt P*fojraiHiU>) is bjing imploinjiiteJ for which an outlay of Rs. 251 lakh is earn\avWed for 19H8-H9. h will bjco lu avail ible from Government of India. Ail allocation of Rs, 24 lakhs hais Ibeeii made for meeting the expenditure for undertaking the wofk of consolidation of holdings in cotnmtanid air An allocation of Rs. 337 lakhs hiai hjM midi far Snil ani W.itjr Caujivali ) i Pro^rinnj? of th Agriculture Department (Rs. 250 lakhs) tand the Forest Department (Rs. 87 lakhs). For the development of Mewat Airea^ Mewat Development Board has been set up. An allocation of Rs, 275 lakhs has been set apart for placiing it the disposal of the Board for speedy development of this area A sum of Rs, 500 lakhs hats heten allocated for the expansion of the activities of the Animal Husbandry Department. During 1*988^-8*9 tbe main thrust would continue to be on the promotion of Uve stock proUuction especially by the wealker section of the population in rural area. Modern technology for producing superior germ plasin oif iexotic dairy breeds and artificial insemination will be adopted in greater measures, to ensure increaste iin jproduction. A cattle breeding pioject has l)een set up at Hissar in collaboration with the Governnuentt off Australia to meet the heavy demand of exotic bulls. Adequate funds have also been provided to meet tbe requirement for cattle development, tievelopment ()f feed and! fodder and development of sheep, wool, poultry and piggery. Funds have also beeii provided for the purchase of medicines and equijimemt Ifor existing veterinary institutions so as to provide animal health cover. The milk production is expeelted to iribrease fiom the anticipated level of 2800 thousand tonnes by the end o f 1987-88 to 29(K) thousand honmes l»y the end of 1988-89. Provision of Rs. 108 lakhs hais Ibeeii made for the Dairy Devel )p nent Schemes. The amount will take care of the extension activiitiejs of the dairy development. F or the development of fisiheiriea, an allocation of Ra. 165 Uakh has beeii made. Whhin th e allocated amount it is envisaged to incsieaise the nursery areas to 48 hectares by the end of 1988-89* 40 million fry/fingerlings will be pnodwced In the 18 State seed farnis for ;;tocki;jg of tanks, ponds and lakes with a view to incraastiiig fish production which is expected to reach the level of 18.0(1 thousand tonnes by the end of 19818-89. Duiln^ 1988-89 an allocaiticwn of Rg. 359 lakhs has beieu kept for community development p r o ^ m m e aud Panchayati Raj insiliturtions. During lV88-8y an allocaitiotn .of Rs 685 lakhs has lietrn set apart for the strengthening o ftlie po opetative structtire* Water and Power Deyelopment : For water and Power Development (Irrigation and Power sector a provision of Rs. 285.09,orore i.e. 47.5 percent of the total plan si/c has been madt* in the Annual Plan 1^88-89 as under :— (lls, in lakhs) 1. Major and raetlium Irrigation ,. 6990 2. Minor Irrigation (i) Agriculture Department ,, 133 (ii) Irrigation Department .. 35 (iii) M .IX C . ' 1,410 3. r.A.IXA .. 3.18 4 Anti-water logging and Mood C ontrol . 1300 5. Power Projects (H.S.B B.) .. 18283 l otal ,. 28509 1'he break-up of thi Approved allocation of Rs. 6990 lakhs for major and medium irrigation scheme is as under : - (Rs. in lakhs) (i) S.Y.L. .. 3450 (ii) Other Iirigatioii Projects ,. 3540 For Minor Irrigation works, an allocation of Rs. 16K lakhs has been made wliich will be utilised by the Agriculture Department (Rs. 133 lakhs) and Irrigation Department (Rs. 35 lakhs). The Agriculture Department will utilise the proposed allocation on the strengthening of Ground Water Organisation, providing subsidy on sprinkler irrigation sets. The Irrigation Department will spend the allocaiion for tlie investigalion and development of ground water resources^. In addition a total provision ofRs. 1410 lakhs has been kept for providing financial assistance to State Minor Irrigation, Tuhewells Co-op. Command Area Development Programme is being implemented on 50:50 sharing basis between State and Central Government. An outlay of Rs. 358 lakh (State Share) has been kept for the year 1988-89. A provision of Rs. 1300 lakhs has been made for the flood control measures. l*ower : In the Annual Plan 1988-89 an outlay of Rs 182.83 crores has been kept for this sector. The approved outlay of Rs. 182,83 crores is for financing the various project/programmes. Power House (2X8MW) of WYC Hydro Electric Project Stage-l has already been commissioned. The work on 210 MW unit of Panipat Thermal Stage-Ill and Power House-C (2X8 MW) of WYC Hydro. Electric Project would be continued during 1987-88 and are expected to be completed during 1988-89. The work on Yamunanagar Thermal Project and Panipat Thermal Stage IV will also be continued. An amount of Rs. 40.00 lakhs has been provided for non-conventi Industries and Mining : An allocation pf Rs. 1050 lakhs has been made for the development of Industries during 1988-89 Transport and Conimimications : For this sector of development an allocation of Rs. 3396 lakhs has been made in the Annual Plan 1988-89. Out of this an outlay of Rs. 1800 lakhs will be spent on the construction of roads and Bridges. Fot the development of Road Transport an allocation of Rs. 1400 lakhs has been set apart for utilisation on replacement/()urchase of new bu'ses;, constrtiction of bus stands/shelters etc For C'ivil Aviation an outlay of Rs. 21 lakhs has been l Social and Community Services ; For the Social and Community Services Sectors, an (mtlay of Rs. 19050 lakhs has been approved for the year 1988-89. A provision of Rs. 385^ lakhs has been made for various programmes of lidiication Department incliiditig Technical Education A provision of Rs. 1537 lakhs has been made for Medical Education and Health cure progranime, during 1988 89 I’Vr watur supply and seworage programme, a provisicm of Rs. 3290 lakhs is approved for 198K-89. For various activities under “lloiising” a provision of Rs. 802.01) lakhs is approved for 1988-89 which is inclusive of Hs. 154 lakhs for police housing. A provision of FIs 8768 lakh , h is als<» b^an mide for the programme for the Welfare of Scheduled Castes and Backward Classes, S.i.;ial Wsslfard an.1 Nutrition. Provision of Rs. 109 Ia^k^l5 has'al-^o m id i'fcfr ^fnp^o^^oiri3ilf oT urban slums during 1988-89, EcoHoitik and GenerHl Serrk A sura of Rs. 33 lakhs hafe also been provided for the Economic and Staiistical Services iii- cJuding Planning Machinery during 1988-89. In addition, an allocation of Rs. 360 lakhs has been approved under the sub-head “General Administration” which will be utilised for the construction of MirA' Secretariat building at district headquarters Police Administration buildings, Sudhar-Ghar buildings and Judicial buildings. An outlay of Rs, 600 lakhs has been provided for Decentralised Planning in the State. BUIWJEi ESrtM A TES, 1988 89 REVENUE ACCOUNT The4'ollowrng table compares the revenue receipts provided in the Revised listimates ci 1987-88 with the Budget Estimates of I988“89 ;— (Rupees in crores.) Revised Budget Im provcm t r t/ Revenue Receipts Estimates, Estim ates, Dciuriou - 1987-88 1988-89 tion Shal'e in Tentral Taxes 107-53 120-15 ( f ) l2 - 6 2 Stdfd Taxes 664 *65 781 -27 ( + ) ll6 - 6 2 Non-Tax Revenue ^ 390 09 376 -47 (—)13-62 Grants-i'n-aid 195-70 169 58 - ( - ) 2 6 12 lo ta l 1357-97 1447 47 {+ )89 -50 Share in Central Taxes Vhc State’s share in the diviniblts pot^l of the < ^axes show an increase of R.s. 12‘62 crores. The reasons tor improvement is given below :~- ReviKcd Budget Improvement/ Central Taxes Estimates, Estim ates, D( tcriori - 1987^88 1988-89 tio n (Figures in crores ol rupees.) Taxes on income 27 -69 30 -64 (+ )2 -95 Estate Duty -0 -8 I (f)0 -8 1 Union Excise Duties 80 -65 H9 -51 ( i-)8 -86 107-53 120-15 ( f)l2-62 The increase in taxes on Income and Union Excise Duties is because of higher figures commiinicatfcd by the Finanec Ministry, Governnienl of India. < STATE TAXES The Budget Estimates for the year 1988 89 indicate an improvement of Rs ( f ) 116 *62 crores over the Revised Estimates, 1987-88 on account of varying trends in the following heads “0039- Land Hevanue'’- Rs, < f ) 0 03 crores- The higher receipt from land revenue has been assumed on accouiit of higher realisation of arrears of Land Revenue Tax in the State. “0030-Stamps and Registration".- Rs. ( t )6 15 crores. The increase is attributed is mainly due to Uhe increase in the numl)er ol transactions of sale/purchase ol ]>roperty expected during 1988-89 ‘0039 State Exetse’*- Rs < f ) 27 40 tiores. -The improvement is attributed to the increase in the rate ol excise duty and bntter anticipated collection of the same during 1988-89 “0040^-Sales Taxeft- Hs<+ ) 62 73 crote»- The increase anticipated undei this Imad U mainly due to higher realisation of Sales Tax expCcied during 1988 H9. ♦‘0041—Taxes on vehicles”— Rs ( I ) 2 00 cr*>res— I he increase anticipated J. mainly due to the likelihood of nnore vehicles getting registered during 1988-89. “ 0041— Taxes on Goods and Passengers”-^Rs ( i-) 11-43 crores— The increase anticipated under this head is due In an accelerated rate jirovvlh uf goods ami passengers tax and inereaso ill bus lares exp^ cteii duiin}! 1988-89. 0043 i avcs and on Weetiicity R.s( f ) 5 35 (‘rorcs - increase anticipatoil un det this heaii is due to higher eK tricity duty expected to be realised during 1988-89 on increased the sale of electriritv in Ihe ('on>umers. “0045 Other Taxes and Duties on Commodities and Services—R's ( f-) 1 54 crore.s -1 he increase anticipated is nminlv due to liigher receipts of entertainnient and show tax expect- ^ during 1988-89. NONTAX KEVENIJE As compared to Revised listlmate. 1987-88, the Budge! Estimates 1988-89 show a decrease af Rs. 13-62 crores. The rationale for thu varying trends is eiven below “0049/0050 Tnterest Receipts and Dividends and Profits -- Rs.(— ) 45-03 crorcs. The lower receipts assumed under this h- ad is mainly due to less interest receipts oxpCiCt^d from the Departnif ntal ( ommcrcial Undertakings/Public Undertakings/Other receipts which w(Uild be oil set by large dividends hkely to be declared by the various Corporations during I9H8-H9. “0056-Jails’ - Rs ( i ) 0 19 crores. The higher receipt anticipated under this lead is mainly due to large number oF order , expected to be received from Govl. Departments for the supply of articles manufactured in jails. “ 0059- Public Works”-^Rs ( 1-) 0 10 crores. -The higher receipt is expected from Storage charges and disposal of stores “0070- Other Adniini»)trative Service*— Rs ( t-) 0-26 crores. -The higher realisation is an ticipated du<^ to higher receipt frr>m Govt, of India on account of expenditure incurred on C^ivil Delenre, Home Guards and Elections expected during 1988-89. “0071- Contribution and Recoveries towards Pension and other retirement benefits”—Rs ( I-) 0 -19 crores. - i'he higher realisation assuiTK'd under this head is mainly due to large num ber of officers oxpe('teil to. go on Foreign Service during I988--89 and consequent more receipt of eontrit'utioii towards pensions. “0075- Miscellaneous General Services” -Rs ( h) 8-29 crores.—The increase assumed under ^this head is mainly “ 0202- General Education” —Rs ( f ) 0 -5 3 crores.—The higher realisation assumed under this head is due to greater receipts expected from sale of textboks on account of higher enrolment of student during 1988-89. “ 0210- Medical and Public Health” -Rs ( - ) 0 -55 crores,-#-The lo^'-er realisation under this heatl is due to th fact that only its nornml share is to be reimbursed by F.SI Corporation to the Stat^^ Govt, during 1988-89 and unUke previous year, no arrears are to be reim burse. “ 0 2 1 5 - Water Supply and Sanitation”— Rs(4 ) 0-13 crores.—The increase in receipts is expected on account of more recoveries on the sale of tenders, registration fees and sale of imserviceable T & P. * “0401- Crop Husbandry” - Rs(-!-) 0 12 crores. —The higher lealisatioti assumed under this head is due to greater receipts expected during the year 1988-89 from the sale of seeds, Agricultural Farms, etc. “0403— Animal Husbandry” —Rs ( !-) 0 '30 crores.—The higher realisation under this head is due to more income expected from Cr.L.F Hissar and also from export of animal ■ fiom Haryana lo other States. “ 0406— Forestry and Wild Life”—Rs ( i ) 0-08 crore».—Ths higlisr realisation is expected due to increase in market rate ol timber and fuel \vo >1 “043^'- Othei Agricultural Programme” Rs ( h) 0-39 crores.--The higher realisation assumed under this head is mainty dui to more receipts from Govt, of [ndia/Food Corporation of India i»n account of riee procurement work and also due to more licence fee lor sto- iiig( of foodgniins. “0701—M ajor and Medium Ir. ig i t r n H) I -95 'rores.—Tfie higher piahsation assuint'd under this head is due to higher realisation of water charges expected during 1988-89. “0 8 5 1 - Village and Sra.Ul lndu;4ri>s' - Ks ( ) 0 *25 crores — The lower ro disation assumed under this head is mainly due to less sle of yrtide-i durini* l988-8>. “ 1601—‘G rantJ-in-aid froiH Cesit al GiiV^*rn'n3ut’ -His {—) 16 i l ^ rores— 'The lesst-r realisa tion assumei! mder this he id is lue to Itss asist inc j eKpected ro Ix? received from the Government oi‘ India for i4oi]-Pla.i grants (Rs. U orore;} Sia*^ Plan grants (Re 6-92 crores) Mo veyer, this will be offset by more grants likely to bj received as centrally sponsored grants (Rs 2 -41 crores). NON PLAN REVFNUE FXPEKDITURE In CdiTipaiison 1o llie Revised Estimates lor the year J987-88, the Budget Estiinates for the ytar, 1988-89 show lusb e\pi;ndtLru of Rs 43 86 crores. I’he less expenditure piovided in most of the major heads is on icuaurit ')f uon-provision of I he element of the revision oYpay scales, grant of two A.D.A. InstMlnients and other (ermiual benefits which were provided during the year 1987-88. But in other major heads, reason'- lV;r dctirt-ase/inuroase in expenditure are given as under ;— “ 2 0 1 3 -Ooimcll of ISlhiisters” (—) 0 *83 cfrtres.— fiie lowdr expenditure assumed un der this head is due to less provision for the purehase/rcplau^ment of cars and purchase of furniture for the mintennnce of residences/offices during the year 1988-89 than the current financial year. “2047- Other Fiscal Servk*es”-“Rs (^ ) 0*10 crores.—The higher expenditure assumed un- di>r thi: huad is due to anticipated awards to the Districts to mobilise collections under Snirl ;>avings. “2049—Interest Payments” -R s ( + ) 27'53 crore§.—The higher expenditure assumed under ills head is mainly due to making provision for interest on anticipated larger receipts ol Central Loans from Govt of India and consequent larger interest payments during the year 1988-89. “2054—Treasury and Accounts Administration”—Rs (—) 0 11 crores.—The lower expendi ture asf.uined undor this head is due to the non-provision made for the vacant posts and also cut applied on the expenditure for the provisions made for office expenses ard tra* veiling txptnsos. “2071—Pension and other Retirement '^Benefits”—Rs ( + ) 0 -72 crores.-^-Hie higher expend- dilure asiiumed is due to higher expenditure on retirement jiensions and finalisalicn of greater number ot superannuation and retirement, cotnmutation, gratuity, family pension’s ad pension tc» legislators expected during 1988-89. “2075—Miscellaneous General Services”—Rs ( h) 6 63 crores.—The higher expenditure assinncd uialer Hiishci dis due to printing of more lottery tickets and more prizes cx- pcct. d during 1lu year 1988-89. “2235- Social Security and Welfare” Rs (— ) 32 -46 crores*—The lower expemliture assumed under (hi . head is due (o transfer ol old age pensions (liberalised scheme) from non- Plan '-o I'lan ide. “2236- Nntrltiort"—Rs ( i ) 0 39 crore. -Thes higher expenditure assumed is due to enhan cement iiitj)c Cost of foddironi 25 paise to 50 paise fixed per day by the Govern ment. “2245- Relief an account of Natural Calamities” ~Rs (—) 10-40 crores.— Tlie lower ex- p. nditi re assi imti undej this head is on account of the fixed provisitn for the iiaturel cnlaiiiiiits r.s per tlic recommendations oi 8th I'inance Commission, Govt, cf India. “2252 Other Social Serfices” - Rs ( —) 0 66 crores. -The lower expemditure assumed under this hend is diK to the less provision made for the solar eclipse fair. “2408-Food Storage and Warehousing”— Rs ( l ) 0 *36 crores—More expenditure has been • assumed im«ler Diis head due to less recoveries expected during the year. “2415 - Agricultural Reasarch and Ediicati(m” —Rs (—) 0 -89 crores.—The lower expen diture assurtied 'under this head is due to the less provit.ion made for grant-in-aid* to be given lo Agriculture University, Hissar’dniing the year 1988-89 “2701—Major and Medium Irrigation”—Rs (h ) 30.77 crores.—The higher expenditure assum-.;d under this head is mainly due to the provisions made for en< igy chaigcs cJ the Lift lirigation ('hannels more interest payments and provision of non'Plan Grant-in- aid of Rs. 1(1 91 crores to MITC on account of the remission charges for lining of water courses. “ 2801 —Pow er — Rs (- ) 52 61 crores —"The decrease is due to the fact that in budget pro vision 1988-89 merely a sum of Rs. 0 -30 crores has teen provided for rural electrification .ubsidy IS compiled to the Revised Estimates, 1987-88 wherein a sum of Rs- 82-61 crure-i liiis been pr<.vided foi the year 1983-84, 19H4-85 and 1985-86, 2853 Non Ferrous Mining and Metallurgical Industrifis-^ Rs (—) 0 15 crores.—Tlie lower (;X]>endit! re a .sumed undt r tliis head is due to non-provision for arrears of coni]^n- iation iee ti^ed for l.nnd acquired under the Minerals Act as compared with Revised Eslimates, l ‘»87 88. 3054 - RoHdHun4 Bridges’* -R s ( f ) 0-45 crores —The higher expenditure assumed is main ly (ic- t v th*' reason that additional fimds have Itt^en provided lor reapairs and mainte- naacs D at riel and Rural rondsiiHhe State ' 3452 -Tourism’’ Rh ( l ) 0-09 crores - Tn' high r e\pjnili*ure assumed undei this heaii isd u e io ih v niuit niainietianee charges ex|x^cted to be incurred on Tourist Complexes during the year 1988-89. N O N -PLA N Ca A t AL EXPENDITURE The Non-Plan Capital Expenditure secficn of the Bid get E&fimakr fcr 1988-89 the W Ir'ghtr expenditure of Rs. (—) 0 *68 crores in compari£( n fo (i) “4401- Capital Outlay on Crup Husbandry”- Rs ( ) 0 05 crores.- I hc Icsh impcndi- ture under this major head is due to the lesr requirement uf pc ticidi s, resulting in less purchase expected to be made during the year (ii) “4408—Capital Outlay «n Food Storage and Wareliouslug’'—Rs (- ) 0 74 crores - This l8 mainly due to the fact that entire qunnlity ol 7 itikh H rmts tl wlit; ! U be pro* cured and 10,000 tonnes of paddy to he milled me cxiHctnl lu K siippiiid U< the ( ’entral Pool during 1988-89. PLAN EXPENDJTIIRH A comparigon btrtween the Plan Outlay provided in the Revised listimates 1987-88 and Budget Estimates 1988 89 Is given in the following table (Rs. in crores) Revised Budget C omponent Estimates, F'stimates, l ‘}87-88 1988-89 Revenue 256 -01 335 -47 C'apital 140 ’7^ 133 -32 i.oao .... 150-48 199 07 Total -78 667 *86 Less- L Centrally Sponsored Schemes and other Development Schemes not forming part of the State Plan Outlay 80*19 75-84 2. Recoupment of expenditure 3. Special Central Assistance for Scheduled Castes Programme -• . Total 80*19 75 -84 Net State Plan Outlay : 466 -59 592*02 State Plan financed by— A dd- 1 I. l^laryana State Electricity Board » , 2. Motor Transport Depreciation Reserve Fund 5*151 7-43 3. Receipts and Recoveries on Capital account of co-operation, etc. 0*57 0*71 4. Rural Development Fund 5. l^ss adoption of Plan by various Department 0-26 Total—State Plan Expenditure *472 -57 600 -00 *This includes (i) additional plan expenditure of Rs. 33.34 crores on account of natural calami ties and (ii) less adoption of Rs. 0.26 crores by various department. PUBLIC DEBT A comparison of the net amount available as per the Revesed Estimates 1987-88 and Budget Estima tes for 1988-89 under this head is given in the following table (Rs. in crores) Revised Estimates, 1987-88 Budget Estimates, 1988'-89 Component Receipts iRepayment Net Receipts Repayment Net 1 Market loan 41 *25 10*46 (+)30 *79 48 *92 9*40 ( + )39*52 2. Loan from Financial Institutions 14-13 2-95 ( n i l -18 13'56 3*42 (+ )1 2 * 1 4 3. Loans from S.B.I. 145 *00 145 00 145 *00 145*00 4. Ways and Mean^ advances from RBJ. 200*00 200-00 .. 150*00 150 00 5. Loan from Qovt. of India 186*61 103 *89 ( » 8 2 -7 2 173 46 103*84 (t-)6 9 '6 2 586*99 _^462-30 H)124 69 • 53,2-94 4U»66 .(-H)UI?28 - I,*" ' The Budget Estimates 1988-89 provide for a net credit of Rs. 121.28 crores against the net credit of Rs. '124.69 crores assumed in the Revised Estimates 1987-88. Thus, a deterioration of Rs. 3.41 crores is expected which is due to the likely lesser receipts on account of Government of India loans of the value of Rs. 13,10 crores and higher receipt from Market Loan(Rs. 8,73 crores) and loan from Financial Institulions (Rs. 0.96 crores). RECOVER!fiS OF LOANS AND ADVANCES (Rs, in lakhs) Revised Eslimates, 1987-88 Budget Estinialos, 1988-89 Diflerence 2837.22 3390*79 (-h) 553 -57 The Budget Estimates 1988-89 assume recoveries of loans and advances at Rs. 33,91 crores against the recoveries of Rs. 28.37 crores assumed in the Revised Est.mates 1987-88, Thus the Budget Estimates 1988*89 anticipate an improvement of Rs. 5.54 crores. However, this anticipated improvement increases to Rs, 7.62 crores since the revised estimates 1987-88 includes a n3Covery of Rs. 2.08 crores on account of wheat and festival advances from Class IV Government Employees, which has not been taken into account in the Budget Estimates. This improvement is mainly due to fact that arrears of loans from cultivators (Rs, 2.09 crores), Housing (Rs. 1.38 crores), Haryana Agro-Industries Corporation (Rs. l.OOcrore), Sugar lMills(Rs. 1.00 crore), Dairy Federation (Rs, 0.10 crore) and short term loans ajiready given & additional loans advanced to HAFED , MSD(^ and Hl-RDC. (Rs. 3.(X) crores) are likely to be recovered duritig 1988-89. UNFUNDED DEBI (Rs. in Crores) Revised Estimates, 1987-88 Budget Estmiates, 1988-89 Vanation 96-94 4H-38 ( - ) 4 8 - 5 6 A net credit of Rs. 48.38 crores has baen assumed in the Budget Eitirnates^ 19>^8*89 against the net credit oi Rs. 96.94 crores assumed in the Revised Hitimates, 1987-88, Thus there is a deterioration of Rs. 48.56 crores which is mainly due to fact that in comparison to the receipts of arrears of pay of Haryana Government eniployees on account of new pay scales going into G.P.F. during 1987-88, no such receipts would be available during 1988-89. DEPOSITS AND ADVANCES (Rs. in crores) Revised Estimates, 1987-88 Bijdget Estimates, 1988-89 Variation 23-95 20 18 (--)3-77 The Budget Estimates 1988-89 provide for a net credit of Rs. 20.18 crores against the net credit of Rs. 23.95 crores, assumed in the Revised Estimates, 1987-88. Thus there is a deterioration of Rs. 3.77 crore which is due to lesser accretion expected under Deposits find Advances, and Reserve Fund. REMHTANCES (Rs. in Croros) Revised Estimates, 1987-88 Budget Estimates, 1988-89 Variation There Is no variation, between the Revised Eatimates 1987-88 and Budget bstimates 1988-89 Debt 1-iabi‘ity The I>ebt I lability of the erstwhile State of Punjab was divided by thr CJoVet^nnlunt of Iniiia antoag 8 luxessoi States on a provisional basis and the share of Haryana as on 1st November, 196h, stood at Ks. 16L7(i crorps. 1 he debt liability as on 31st March, 1987, including the inherited debt liability stood at Rs 1 M9 09 crores as given below ; (Rs in crores) 01—I oan from Central Government- A— Non Plan Schemes 1. Small Savings 185*60 2. Short term loan H '^1 3, Loan to cover the gap in resources 56 *21 4, Other loans 0-68 02- State Plan Schemes - 1. Block loans 256 - 50 2. Advances plan assistance for relief of natural calamities 18-56 03- Central Plan Scheme 1 -87 04—Centrally Sponsored Schemes 7*49 05— Loan to cover the gap in resources 0 6 -Pre*1984-85 loans- 1. National Loan Scholarship 0-44 2. Loans to Cover the gap in resonrces 42 -27 3. Small Savings Loan 157 -77 4. Consolidated loan for productive purpose* repayable in 15 years 35-41 5. Consolidated loan for 96mi-productive purposes repayable in 30 years 129 -38 6. Consolidated loan repayable in 30 yeats 160-65 7. Rehabilitation of Goldsmith 0-02 Total loan from Central Government 1064 -16 II— Loan from the National Rurat Credit (LTO) Fund of the NABARD 6 ‘66 III—Loan trom Life Insurance Corporation of India 9*34 IV—Loan from General Insurance ( orporation of India 3-13 V—l.oan from NCDC and Warehousing 8*60 V[—Market Loan 206 -50 VII—Loan from S*B.I, and other Commercial Banks 50-00 VIII -Ways and Means Advances from RtB.L Total II to VIII 284*93 Grand Total 1349*09 According to the Revised Estimates 1987-88 loans aggregating Rs. 586,99 crores are likely to Ik received dliritig thd I fnuncial year against the Hkeiy fepaymerlt of Rs. 462.30 crow s resultmg in net wredit of Rs. 124.69 crores. Thus on 31st March, 1988 the debit liability of the State Government is likely to be of the order of Rs. 1473.78 crores. CLOSING BALANCE According to the Budeet Lstimates 1988-89, the year is likely to end with a deficit of Rs. 36.32 crores as per the transactions given below : - (Rs. in crorcs) t- Opening Cash Balance— AsperA.iJ. .. (--)44 26 AsperR.B.I. .. (_) 3 .()6 2. Revenue Account .. ( }-)97-48 3. Ciipital Expenditure (Nel) . 132 -58 4. Public Debt (net) .. (L)I21 *28 « 5. l oans & Advances .. (— )188-(X) 6. Llnlunded Debt (Net) .. (+)48*38 7. Deposits, advances and others (Net) .. ( + )20*18 8. Remittances (Net) .. ,. 9. ( losing balance - AsperA.G. (-)77’52 AsperR.B.I. .. (-)36-32 Lhe year 1987-88 opened with a deficit of Rs. 2-37 crores in the books of R B.L as against the anticipated deficit of Rs. 45-20 crores assumed in the Budget Estimates 1987-88. The likely closing deficit foi the year .1987-88 is Rs. 3 t)6 crores as j'gainst Rs. 34-63 crores assuineti in the Budget Estimates 1987-88 I hese transactions clearly reveal that Government has kept its final closing balance for the year 1987-88 much within the permissible ways and means limit and also show a perceptible iniprovement over the anticipated closing deficit of Rs. 34-63 crores in the Budget Estimates 1987-88. Ihis is despite the lact that the State Government granted new pay scales to its employees and also l>aid arrears l\)r the 14 months prior ti' 1st April, 1987 resulting in a net linanciaf burden of Rs. 78 i.voves An additioival amount d Bs. ^ also spent on providing Old Age Pension \indef the new liberalised Old Age Pension Scheme Also, as the State experienced serious drought conditions, additional expenditure of more than Rs. 10 crores was incurred out of the State’s own resources on providing relief to the affected people. The Revised Estimates for 1987-88 provide for a Plan Outlay of Rs. 472-31 crores which includes an outlay of Rs. 33 34 crores as additioiial Plan ceiling sanc tioned fcr the Natural (.'alamities This outlay also includes an outlay of Rs. 70 crores for the S.Y L. Project which is to be fuiided completely by the Central Government lhe additional resource mobilisation during 1987-88 has been ol the order of Rs. 23 crores approximately due to upwatd revision of bus fares, rationalization of Sales Tax and revision of energy cliarges. The year 1988 89 is likely to ‘ lose with a deficit of Rs, 36 -32 crores as per the books of R.BT, as a result of the Budget Estimates being presented, The growth in the Non-Plan expenditure has been kept to the minimum while the tax revenue imder almost every ‘head' show growth rates higher than the rates recommended by the I'ighth f inance C’ommission. The Revenue surjilus during 1988-89 has almost doubled over that in R. E. 1987-88 at Rs. 97.48 crores. No provision has been made for the payment of Additional Dearness Allowance instalments likely to be sanctioned during the year 1988-89, l he Budget 1-stimate, 1988-89 provide for a Plan Outlay of Rs. 600 crora. The major outlays are, Rs. 182 -83 crores for Power, Rs. 102-36 crores for Irrigation including an Outlay ol' Rs 34 -50 crorcs for the S.YT Project and Rs 74 65 crores for Social Security and Welfare. The expenditure of Rs. 110 50 crores incurred by the State on S.Y.L. Canal Project upto the year 1985-86 i.*^ to be ro-imbursed by the Central Government in three instalments of Rs. 36 -83 crores each starting ffmii 1987-88 and such receipts have been included in the Budget Estimates. I’he Outlay of R§ 34-50 crorcs for 1988-89 on S.Y.I .. Canal is again to bo fully jnet by the Central Government. The steep hike in administered prices of coal, iietroleum products, Railway freight and also in the postal and tele communications rates have put substantial financial burden on the State finances particularly in pro viding the essential services like trans xn1 ayd power. To provide compensation to the ll.S.E.B. for the looses incurred l>y it under the Rura ElectrHication Scheme, provisions have been ma i Jatiid ( handigarh : B. S. O.IH,V The 22nd March, 1988. Einancial C oninissioner & Secretary Government, Haryana, Finance Department. 27 • ^ 1 988-89 ^ 5T^fT fiTCT ^r i ; . (i) i988-B9'^f^‘iTT mrf?t m r ^q^rifr i (il) m 1 9 8 H '8 ‘> ^ f ^ ’mTHV^T I ^ ( i i i ) 19 8 8 - 8 ‘» ^ ^ftI ^ ^ -t »ti h i (iv) ■p#iT ^1 ^rm!?ti^- frFT?r (?3w? I ) i ( v ) W rr^: flHH I ( k\) 1 H8H-89 ifrr rr=|, TT | ( v ii) ^ i mffii I ^1 H t (?rt5r.Tmi- ) ?i ^ jf^’ % in ^ ^ f?rn f?T?Trii m n f # i 2. Tffq- ^T^riT ifV TTiTTFiT f^Tft^i W ? i ^1 f?rR%f'^fr ?Trf^^.T #■ ffnri ’wr t, ftr^ir ^ i r 8 ti-8 7 #ffr) 19 8 7 - 8 8 ^ (^5ra ?p|iTijff m ] 1988-89 ?r?r?rf, 19 8H-87 1 9 8 6 '8 7 w : ^r-TTTR, ?iwr?r, ?i 3r^ 4> IB B ^IaS 1987-88 1 9 8 8 -8 9 ?T5JJTr?! 1 2 3 4 5 6 1. q-8T in ^ — (^i) JT^r^ ( - * ) 3 1 .8 1 ( ~ ) 3 1 .8 1 ( -- )8I -87 (- - )43 57 ( — )44.26 (r4 ) i i ^?T?TIT . . (+ )4 .8 6 (4 )4. 86 ( - )4S.20 ( ~ ) 2 .3 7 ( — )a . 06 (n) ?rf-mf^?ff ffrtw 7. 45 7.45 7.45 7.98 7 .98 I f . T(3r?^^#gT—- J s f r f w 1 0H9.22 1130. 1 7 1275.07 1357.98 1447.47 979.03 f)67. 36 1084.34 1314.39 1349.99 i - i j ^ ' o u r (-[-) 162.81 ( f )19oT 7F ( 4 )43.,«i9 ( f )97.48 \\\ . , 210.78 172.26 184.76 140.23 132.58 IV — f^q-f Trqr . 721.83 542.78 597.48 586.98 • 532.94 505. 12 394.95 464.96 462.30 411 .66 ,. ( f- ) 216 71 ( f ) 147. 83 (4 -)l3 2 52 ( f)1 2 4 .6 8 ( 4 - ) l 2 l .2 8 V- 'Twfwf 246.55 185.50 23(5.68 177.63 221.91 25. 86 23. 92 35.43 28.37 33. 91 . . (-™) 220. 69 (— ) 161.58 (- )201 .25 ( ~ )1 4 9 ~ 2 ^ A-> VI. r?rq’fr^ V n . fqfir MJT^i>sr?r . . VJII- ( f ^ ^ ) ( + ) 1. 14 IX fTftTql 5Tlf? ( % w ) . . ( + )37. 91 (h )3 8 .4 0 ( + ) 4 0 .0 8 ( 4 )96.94 ( f )48 . 38 X -. STJTf ?tV7 79rfw f ^TRfiffar nrfg^rf^rtT ^«rr f^^KT (-{■ ) 26. 10 ( — )15.59 ( - f )22.75 ( 4 )23.59 ( 4 - )2«.18 K l (f=m ).. (H ) fO 50 (^-)12. 51 ( 4 ) io .s o Kl[. — ( t ) ■o . « (— ) h1 87 ( —) 43 57 ( -)71 30 (-)44:26 ( ~ ) 7 7 .5 2 . ( — ) 45,20 (---) 2.:<7 (~~)34 63 (~ -)3 .0 6 (— )3fi.32 ( 1986 87 Sfff I 98 6-87^^^1^’^^^^', ^ Tf 90. K9 q'Mff3|r|-irfaR^?T *TfTi-Tf^ i(>2 8 1 ^;a^Y5m^} -Ti iT-^ t I i98(i' 8 7 Hf m l f w m m n f ^ V 2, 6 f.T>f T?qr# # ?rfnrrff?r xff?? n w>* i j , 67 ^ t i ^ #' tt«rT f?rfr ?rn: 60.95 ^ s n f ^ f ^ I I ^ 1 9 8 6 - 8 7 TPST?^ srfc^t ?fN: TT^r^ar ^ ^€?T ?T ^ ^f?ft f :— ' ?rW«Jcf ?R*Tlfr, 1 9 8 6 '8 7 1986*87 m^irrrnw qr>5T^?fr j r m t w (^ ) 293.72 1 95 295.H7 289.51 1.87 291.38 (fw)’ 225 59 102.19 32 7.78 230 15 93.23 323 38 (»r) 238.59 116.54 355.13 258.59 93.57 352.16 ( ^ ) ?Tf'^Tfrr .45 .. .45 .44 44 758.35 220.68 979.03 778.69 188.67 267.36 1 9 8 6 -8 7 1 9 8 6 -8 7 ?T>3r^cTi: 758.35 778.69 (4 -)20.34 ?imr»r=r 220.68 188.67 (— )32.01 {- )11,67 , sirfcrrm *f9ftfUrr 1986-87 } 9 8 6 -8 7 («f ) ?frrli ^ fgfHi 98.3 7 97 21 (— )i ifi *? 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T N P n ^ !TTWT?TT 5 . 40 . . ( 6) WfT^ fITVTT m r ifTi #»ff ^ ?nfY sn ^ r ♦ « 19*90 569.63 505 59* ^ cT«iT ^ 1986~87#?T5jtfllrT?njm*ft^r 25. 86 ^ ^ ^ ^ iT9T#rR'i'T, |f tm ’»tT grrj 2392 # trfw i5t ?TT?wfw # *rf | • f^iff # ^ I 94 {0 04 m w ( 0. 84 ~ sri^f?TV «n»T5Ttf1f ^ ^rvn 9 . i» ^ ^ ^ inrftr^ | 1 ---- ^Irrinn j ^ j inistration ?mT^^ifr*T (0.60 fT ^ ^ ) ?rm ^fflrarf ^ t * TS^ m m ' fd:O T lf^ ^ ) i (o. 01 ^fTf TO),aWTff?'!fftff (O. 12 fTt) ?W ¥TTVrd (0. S4 %wfliv wtftnFftTt TiTiit^Tf I I t«f, 1 9 8 6 - 8 7 wwin?^wrwPmrorfNTWInTimNVWfNimm | t— { m ^ v i t f f t) WtflRT IPpiTiT, 198 (i) .. 33 83 8 90 (-|-)24.93 33.83 8.06 ( h)25,77 (ii) fNW #PWTI^ u:^.^ft. »ft. frtr^ . 1^. ^ . , I?. fTTT. ^ ) 8.83 2,89 ( + ) 2.94 1. 16 2.75 (— )l,3§ (iii) H T fW rlW 140.00 140.00 115. 00 1 14. 40 ( + )o. 60 (iv) irr^^Tft^ 4^ ^?nrf*n?rqvrlW’ 200.00 200 00 96.39 96.39 (v) » r n ? r ? r i ^ .. 342.17 153. 33 (-f-)l88.84 296.40 173.35 -fl23.0!l 721.83 505.12 (-h)216.71 542.78 394.95 (-f-)l47.83 ^ 1986-87^^ 216. 71 ^rfff ^ ^ «TfW^ VfVif # ^ 147. 83 ^rfti ^ (fr^) ^ ^ ^ f \ ?Tf 68.88 ^fffKTT^I gTT’^lTTTfffcTl'T^Ffr^'f# ( 4.53^^? KTt) % # (6 5 79 ^ fTT fTJff ^ ^r^cT % fSTf *frt ( 0 . 84 ) IT R ^’T % ^ ?pT (o .e o ^ ^ f i?T^) 5rrfc^ fh- w i ^ 1986-87 ^ €?frr!j=r?rTfTr^ ^ mfr # ffk ^ 1? 1986-87 ^ ‘fjfrrcjT irtr^frfrT ^ t p t o 8 1.87 ^Ttf m ?ffr ■JTrffrTfrirHfr !tY p.Tfff 15if jcfT— 45 2o^df^T^t^q?|-tf^ ?Tf9rr 1 ‘t=c?=5 =tt !986 -s;^##^'T T ( f t , *T?r#iTfrTT, frw^TT 43 57f»^f ^T^iTqr TtitI tfrt?TTfrT 2. 37 wrr>f >w? ?rr«r fsrr 1 ^TcT;*Tfrt'fr^TfT, ^PcqT'^rT n^r ^rcfr^ #' 4i.'2o^^«^r^ ^ 5F?rcrf iffr#'fr^rT; jrfV^rfwrr wr?:^T f x i ^ %'s ?r*T3=3r^Tfr?f>t ^ ^fT'JT | 1 wwtfw 1987-88 ^ #«ntftrrr 1 9 8 7 -8 8 cT«n ^^T^fT^irnT, 1 9 8 7 -8 8 TT^fR SITfrpft ^ ^?PTT *(t *rt t • (¥T# # ) TT^iFar $TTfc=nri IT^^TR, f^H d l 1 9 8 7 -8 8 1 9 8 7 -8 8 Wiff ^ 105.08 107.53 ( + ) 2 .4 5 TT^ ^ 650,50 , 664.65 ( + ) l 4 . 15 ^f?fT 313.85 390.09 ( + ) 7 6 . 24 ?TWTimT-?r^irH 205,64 195.70 - (— )9,94 'Sft? 1275,07 1357.97 (f)8 2 ,9 0 ^ 1987-88 ^ ^ Snfefl ^ ^TtiT 2 45 «fT^ ^ "3?TR ^ f t »RT | ( f^TT^T# !I!FR f : — (W TT^1f n) *f)T ?rprT?T, fPTm?T, 198 7--88 1 9 8 7 -8 8 ?TT^ 'F sfTT 27.94 27. 69 ( " ~ ) 0 . 25 9J^ 0.04 (— )0.81 (— )0. 86 77. 10 80. 65 ( + ) 3 . 6 5 105.08 107.53 ( + ) 2 . 45 7|1*T *T!T 1987-88^ ?l^?TfTTT;TM%W fRFHTml ^F^T'iTW’t 1 9 8 7 - 8 8 ^ ?|rprT»ff% ( - f ) 14.15 ^ ^«rt^ t - “ (i) "oo3o—^J^ wtT tr#m "— (+ ) 4. ee — srrfcrriff n m ff¥ ?rvTfmf # % f?n:w I ^ qf^ on^TFWT ^ ^ ? r sr^Tftrrr ^ ^ T m ^ M t | | 1 (ii) “0039— WfW"—(-f ) 1 04^rftf TTtT#-.^11^ ^ apt 1987-88 ^ W tlTTf ^ ^ ^ ^ 5^ WTTT9r | | I (iii) “0040—M t ^ " - ( -h ) 1 0 23 1 9 8 7 -8 8 ^*VTm VT ^ q t o t f t I (iv) "oo42—nm ^«fT irrftift qr ( |-)2 2o ^ r^ ^’rn — m?r fT«rr nx ? r f^ srrl^ fpnfTT fTTi m m # p 1 ( v ) “ 0043— f«r3n«frqT ^ —(—) 3. h i — nr sr r f ^ ^ t ^ 7 1 ^ ^ 198 7-88 #i wim ft I (vi) ‘‘0045— —(+) 1. o a ^ r d f^ w . - - ^ ^ 5TTfc^ m f!«rT ^ ^ ?r ^ f t 1987-88^ ^ 1987-H8 ^ JTWtfyfl 7(i 2 4 «fiTlf 5|f» *RT^ f I ^ ^ ^tToi fTTT^t^^^FT t - (i) "0 04H—s^R srrf^t, m^ifT fi«n^m” -(-[-) 7 8 2« «pft? ^^_ 8 2.(ii^ n ^ w ^ ^TTf^ ^9TTfiFr^^i^|f I irtiinfhi f^ipfNTTiiT ^ ^ r m r ^ «TTf^^ H^iqffT # ^fit f%i?TT^Tfir 11 ir? ^^"IfTT W q ’ ^ I m i x , 1987-88 ^ m ?- ff^m^fr ^ i sev-sa ^ ffirtftra ^ ^ 4. 49 WT ^ sprft wt Ml (3. 50 WfUm^) %,'5l> Slfff Sff^fe i, ^Tf^T^TTT ( 0 . 1 ^ ^ T tf >^tTO ), ^ :5^^,^ ( 0. 8 0 f>Tlf 7.«T^) ?fsn ^«rnfVir f?T^T*T % friT JTTf^m ^ iPTTtiT I I (ii) 00 5 1— ^ ^ T ^rmrrr’'— ( h ) o. 4o ^rftf wm ^ rf g m qfw ^ 'TftSTTfff % qT^r^?r ^ 11 ( ii i ) “ 0 0 7 0 - 5Rrmf^. ^ T ti’ — ( ^- ) o . 3 5 ^ tf w4.^ -*i. ?|i| tstt ffh- ^JTT^lf ^ ^ ?j=# ^ ^ ^ ?rfgfi snf'cT^fif ^ ^'T^’ir |*i (iv) "0071— Tw?r ^ ?fw?T”— ( f )o .26 ^ .— sr-irMrir^fsrar ?rfEr- sfiTfriff ^3fr TT irr^ ct^tt % fr^ > T f^ iT ? ^ ^ ^1- snf^^-ff^sfirTTir I 1 ( V ) “007 5 - f ^ s r fTTTTT^q- ^WTH ’- - (— ) 5. 9 6 Wifr¥ Wm 5RT^ m s ft ^ ^ ^ ^T^’IT 11 t I (vi) "02l(h 4 t o ^ ^ (~i’) 0 . 98 9[v^ ^ ^ ttIw, m l986-’ 87 t 5rnNr^'TT^9>TT^^iTm:TTWff ?fa 1987-88 t ¥rfg^ sTf^qf# ^ 11 (vii) “0215— ^ ?T«rT^Tf”— (4 -)o , 7o qrdi ^ ^ ^ #«p r ^.^fk'fV. ^11 (viii) “0403— qw?TTT-” ( + ) 0.30 — sTrf^nzft ?rfsiwr mj qwT f^R % ?tr ^ t 1 (ix) ‘"0406 — (-f-) 0. —?r^?rfir^?rfsr^rf^ ^ t o # ^ ?lfa^rT ^ ?TT?T 11 (x) "0435-?Tfir — (— )o.42 ^ IJFf ?rf?35[Tf^ ^ST ?T«n fiTTirRf ^ ^T#fT mTcT 5fTT^R/»ir?xft^ ^ sn f ^ f % | | (xi) "0515-?F?T?rr»ftwr f^RT —(—) 9. 33q rftf ^,— ^ s1r?TTwr inrn^ M j ^1i % ^ «TfrtirnT^-^q f ^ ? r m f^r, ffw w r ?TT^T ^ wTsyr ^ ^ I (xii) " 0 7 0 1 - ^ (xtii) ''o851-?nw rrer ’— ( -j-) 0.25 wrdf w ?rtif^ ?r^Fr ^ ^ ?rfKr^. fw^T ^ t i (xiv) " moi -sFj^TT ?iT^rT % fT^(^fT'?r^f_5Tfr”— ( - - ) u. 94 ^?r.— ^jt t m ?jt^?n?fcr 5^151?? (105 54 ^ifri to) ^rimcrr# ^TT^fil i ^mm ?»^ R ( 93. 8 7 ^ ^ wm) ?fk ( 1.74 ^ w t ) ^ ?Tsfk * r to ^ffRcrr % *nr | t I I zftsi^TT ^ 1987-88 ^ 1937-88 ?mm?rzrrinwT^ ^ 203.09 IFT^ ^ t 'l ?rrTO?r ^TWWt'ff f *Tf f^vTRT I IP T ^ , 1986 ^ T f ^ ^ % #T^*rrjff if ?> ?rrcTfe?f r r ^ r l rr?rr ^ w rfN ^ rir t# ^ ^r?:or |f t i ?Fir ^?5 wt'rf ^ ^ ^ fHT^rgrT f:— " 20] 3-JTf?if7fTW^"----( + ) 0. 99 ^TTtf TO.— sfH ^ ?f=^ ^ JT’s^fT^TT T T ^ t ^ ^ n’^fT JTfNf^ff ^f^4" ^R^ff^?TKTT ^fTTtfi FfeTT ^ ?T?ROT «TT 5T?infw ^ ?rr«j^ ’T# ^ t I "2015-^^rw”— ( + ) 0 . 52 ^1-fWT.— ffeiJ^cT^TT ^ ^ # ?RTqTft, = ^ 4 ^ ?T9rf^rf^^ 2F»N'Tf^ ^ ?n!^fV cT«?T 1987 ^ I # ^ ^r^w sfnT=^Tfrq'f ^ ^ tt |ir ?rfgi) =# # sptttjt 11 '‘2 0 49-5ITM W^TpPTf”— (H ) 1.91 f^t —WiTSq t ^ ^ ^ Trf9r T«: s^TT^ ?rfT?Tjft ^ ^ | i "2 0 5 3~-f%?fr ^9n?R”- ~ ( - f ') 1. 30 w q ~--PI ^ ?TnT^f?T ^tfe ^ W , S|?t ^ v ^ ^ ^ , Hl^>r f^1f ^ ^r^r^r’ft^rV 5q-f?j^rPt (f?Tf%w),fwrrffsiTTfirwr T tf w #rf^ ^ TTfjr ^ t I "20 5 5 -'TfH?r’'— ( + ) 11.76 9ft'f ^ # ^ f¥ TOTr?TT # W ? r t o 'Tf # >jfr(tOT ?r>T ^ t i 2 0 5 6 - ^ ”— ( H ) 0 , 8 5 ^TTf TO-— ^ ^ W crqT TT^ t % 5!TT?jr?T^5WTq ^ ^ ^r»| fT'TT #w 5rwr?m # spt ^ t i ' “2058-^q mmft rrM '( + )o 55^Tt?^,- ?fH ^ t w mA w *r ffr f w itm i\ % %m % \ "207 5~M^1-^ ?TTm??T%^Ttt- - ( - )4 5 B l ^ ’t f TO.— ^^RTHW ^ i|iqW?TT gTWTTT ^ ^rJT^rf^f #^w r?ff ^ grT frr?T^tf^cf Ttf^r ^frr ?rf?TtfTTr, ^ ^ ^ n^TT t , ^ ^rTW | t t I # ^fi m \ i fr^rr ?rrf^t f^rrm ^ ?T7ftr^ft #r ^ t w 1^ I ' " 22i 6-?rr^fT"-- ( + ) 0.8 4 ^^1? T O — i|?r ?ft'f ^ ?r?cpt^ ?Tf rrfm ^ i^ iT , |f7ifi«n-T g-Rr M ^ T^rw^ ^ nwmr n^^ft^fk j^w ff ^ sf^iT^t ffiifRw ^ ^nor11 “22 3 5 ~ ^ » T rf^ (H ) 3 4 -1 fi ^ t? T O . —f7T jjfM ^ ?p^rr ^r# ^ ^ f^vrt^ i7 ^ff, 1987 ^ ^OT?«TT J=wif^, 1987 # ^Tfj]; ?rrf^ ^ ?rr»T^ ^ fT O R ^ f t | i "22 4 5-5rT^f^5sn-fremf ^^r?w ttp” - (+ ) lo. -ijt jM ^ sffjfnfiT w# t ff^ ^^ETcPTT ?d ?rfff^ n siwif^m ^ ^Tigfr^?r, efftf if ft^tt ?nf«|sFr ^r^T^r ?T»TT =^rt ^ rf«rr ^ ^ r# it ^r?ft n |?r ?rfa^ ^ ^r.n'Jr | l 11 "2252-5r«T m»rrf^r^^rt(’'— ( f ) o. 67 wjftf t o -- i^ 9ft>t ^ 5Pi=pfiT’^# ^ f f e .wiw?Tr 19H7 'f5- '?Vl5T ^ ^ 4 ^ ^ T O ^ srr irsitTTtJTli “241 5 - ^ qH t'FTSRT” -{ + ) 1 . 90 sfrftf.TO — ^i ^ JT^^qcTnT ^ f ^ f e f f r m , ^ (i) r ^ m tI'^ w ^i^h' f.mN^?r (ii) 4 T to ?rrN ^ ^TTHl 11 “2801 — 'if^"-— ( 4- ) a . 2 6 d? TO — w i ^ m ^j^^ ^ 1 98 'i - 8 4, 1 9 8 4 -8 5 ’TVt 1 9 8 8 7 TPJT 1^5!^ m l 'lit3Trt% fT W ’ flTT 5T^T5|t, 198 7 ^ ^ ^^TTort ; f^f m ^Z ^iTJpfTfr 1987 -8 8 ’Tff f^^TT »FTI «H I “ 3 0 5 4 - w — ^( f )i4 M fid? m - tT T^fif^r^K, # m « n . 5TTT iTTTi^ #%r^*TR fT»Tm ) s f i f ^ ’TTtircr M tn 12 q-rsTqif^^ sr^ir tv 3 ^ ^ # frr-(wt f'^ tf?m 1987-88 ^FTf *TT I “3055-^rf^ ( + > 16. 70 4Tf^ ^ ^ |f ^>f% T,f?ft^W T t f{^, Z jw fi, »pff ip^p«rf f ff«,fn|II^ TTfW^fft# 12JT%ffcr^ 16 ?twfr?T m fltjf fr^T ^Tnrrf^TJr im^itf^ ^ sifVwjrfMt i I i I9a7-B8 # ^r^frrm ^ 5 =# ^ ^ if f tf ^ ?FTm?T, 1987-88 t # 1,40 *fr^f TO ^ ipttI i f^??Tcrnt ^ ^ m ^ T ^r | :— “ 4 4 o i - * f f ^ ^ Tf 'T ^ ’TtT'TfTsinT” - ( —)o. 15 ?fH ^ Tm#‘ ^ ^ m v n 'i^rr ^jTrrff ^ t?: ^frri w r | fw?T ^ srrf^ ^ ^ r f ^ i ^ fnft |f I i “ 4 S08— OTI ^TT «ftW*fFfW f?TPfM?fcT ^ ?P|»rR, 1987-88 iRifPT 1987-88 ^WffSlcI 'T f w r ^T fm ?rT r^ f^'^Tur f^iri ?rin I :— (w t wrrtff t) #SR^ ?T^^TFr, #Jnrfa^ 19 87-88 1987-88 229.06 256.01 Ch 186.22 140.29 223.93 150.48 ’Tl-s , . 639.21 546.78 1, ^Tf^cT # T 5fr TT^ ^mnrr q'frsiTJT ^ r ^ 7 , • i ^ . . 69 . 18 8 0 . 19 2. . . 3. ^r(d’'^T ^ fTT^rf^sirr 'ilV 69.18 80. 19 f ? r ^ TT^ 'TfTsq^T: . . 570.03 466.59 ■iftf^ •— * ilTT 'f t f ^ T T ^ ^ I F ^ J I — I. ffriTT’Jrr TJ^^^ i, Tft?n: 'Tfrw^^ ijwwfT frKWDT ffrfa .. 5.15 5. 15 % ^ T ^ lf’cTI, SfTf^ ^ ff^iTcT *n. 5(Tf^?l?Tt ^«TT 0 57 0. 57 4, Vij^)[rs\ f^T?T firfy 1 0. 00 5. f^wff ?m JT>3prT ^ ^r ^rzrf^^-T 10.00 0. 26 gftf— ^Tf^q r-ftSTiTTW ^ . . 585.75 * 4 7 % . 57 ( i) srT^rrTfr ?rrr?r?ff % 3.:i.:i4 ^?Tf w ^ r 'rVf^rrw (ii) W (?w f^^Fft SKT #5nn ^ ^.prf 0 26 fnrTf ^ ffrf^l I f¥^iM9RT tr 3T3nt 1987-88% wi|m?T 1987-88 spTpr^Trm^Rfww f^in ipTT t ( w ?f) 5T3R‘?r|»TT»t ?T^>rr?T 1 9 8 7 -8 8 1 9 8 7 -8 8 5T T f^ 3^' fH=«^ srrf^cFTf 'F- iRTzrfW ?T5rJTfW 1. fT'irr^ 3 7.93 9 63 4 28.30 41,25 10. 46 + 30. 79 2- Wt^r ^«mr! ^ .. 8. 08 3. 14 + 4. 94 14.13 2. 95 f 11. 1 8 ' 3. ^ c f t i r ^ 14 5.00 145 00 — 145.00 145.00 — 4 q T T ^ f r ^ % 200.00 200.00 200.00 200.00 206.47 107 19 -}-99.28 186.61 103.89 4*82.72 gfl? 597.48 464.96 f 132. 52 586 99 462.30 + 124.69 ¥nffrf^ ?T^?T 1987-88 1 24. «9 Wrr % f^Tf^ IOTT: | JTf ?TTm?r *^1987-88 ^ 132. 52^>^ «ft I 5RfT: 7. 83 fnrt^ ^ fjrft |i trp ^ 16. 56 ^rftf wq s|5t fprrf?,^^irfg«ir 5?lfc?T ( 2 . 4 9 3 p n ^ wttx ( 6. 24^F^Wr) ?ftm fTWT *ffiT ^ irf | | ?f^sr?r ?nj?TT?T f w r r 1 9 8 7 -8 8 1 9 8 7 -8 8 3542.82 2837.22 (— )705.60 ?f^fgTT 1 9 8 7 -8 8 3 5 .4 3 WT % ^ 2 8 .3 7 % >fr^ Ji«n ^ % ^ t t ^:itr^rgr | i ir^frm t ^ % TTrwirft ^ gft?; fzflwTT ftwrf^lr % 2. o s ^r^f-'Trr 1 sftf^ ^fr«r I ifh fn% anrH- ^ ^ ^ f^TTT »ra f m , 5r ^ 9.14 ^qiT ^ ^ 1 i T f ^ ^ ( i.oo^rdf ^*m), tfV ( 0.10 sfnrtfw), f?f^i^l^r (i„oo ^ 11) fr«Tfh % ^ito t ?f % ^WTTnT frfiITt ( 1.87 W l) ^ ^ ^ | I f?T% ?lfcrft^, ^fT^rnni f m m fm n ^ gf^^irorr q,m r f ^ i^ r fMm m ff*r ?r«F^ft f«m ^ 1 9 8 8 -8 9 ^ e.oo^df ^ t ^uMti I?t»i w (075 m i ) , ^ ( rt. 11 m 'm w^) irf«^ ^ it# | 1 fraTfmr ^r^trnn, , 1987-88 108^^-88 40 08 * OG.t)] ( + )S8.8e ?mtf«TrT ?Timm 1967- 88 n 96.94 WT^ m t n s# iTfxrapFFTT^ ^ I w m 1 987-88^1 40.08 ^TTi % ^ ^W T^Tl ^ «ft I m : 50.86 ^7^ m \ *PT ?prn piT 11 ff^rm to»r % ^ ^ % frfftsFi % t ^frPn fM'« ^ w*rr^'<4r 1^4 t i (W f 1 9 8 7 -8 8 1987-88 fWTT 22.75 : 23.96 J (+ )l.2 0 W fg m 1987-88 n 23.95 Wnftf WT % f ? m fTf | ^ fT 5FflTTfr 1 987-88 ^ 22. 75 W itS W r ^SfTT ^ 'tTt^F'FTT «ft I m 1.20 WTU ?FT | m | -ift ^^rf^TT, w c T ?r«?T setttstw M sr %¥rsft?r I i ( w ^ ^ ) WTR: 5R1TTJT ?T?frt^ 5F|Tn’fT fWcTT 1987-88 1 9 8 7 -8 8 10.50 — ( — )l0.50 W5R fm R 1987-88 ^ 10, SOWTrtfTJW % WR % 1|^T^ ?f WTfe 1987-88 ^ s r n ^ qlT^^rrI i lo.sio I, t ?Tf|mTT % ?T#T M r 5rr5TT5TT ^ | I m^FfT 19 8 8 -8 9 TTTfNY 'f=^^T?T ’T>rsrT ( 198 5— 9 0) 2900 ^ T f ^qrr ^ q-fjrftf^cT 'T f^sw W ?Tr«T ?T^ 19 8 5-86^ ^"TTTfsft I ^riT T ^ I fTRI f^TSffr^T ^T'TT^Tfl f^ P rllf fnrw, ^rrFJT-MTfii, -7? ^ ^ ^R-*tTfr^r wif???T t'q'ifr ^f ^ r t I if^if^iY^r ^‘1 WR TfVcqq- 34.8 ?»T TTgt^ut # Tm fsTIT^fTrf %q-r m j I I vfT«?r*Tif?ff rm ?T’? ^\x fn^T’^f (20.5«fc!4a) i HTf 198 7-8 8 ^1r ^ f»rq 5 85 oo ^ d f ^'TtT ^( ^j, ?f?fifgi?r t o ?R 4 K) 2HSFlftl^Tq rf^ ^ ff?iri ijtTf ft ^f^apn ?FT ^f57^ ^ jrrwfsfT^T s R m r f ¥ i ^ #' t i ^r^fTfem Tf?5JT^T -p 124.90 ^ T f fm. ^T Tifw f?T^if ?fk ^ m w, f?rtr ^ irt | , f^?TTf fprqir w n 71 40 spTt'^ 4T?Fif^'Mi I ^ ^TiaT I, ftTH'^ «m*?r i:.^d.3o wrq ^ qfrsq^ ^ qYif^Tf 1 9 8 8 -8 9 % % tr (iOf) Wnr ^ r cffTsgiT ?r|iT>f^cT f^qT W f, ^F5[; ^ #T ^fJ^frfSRT ^ ttjm»r 4 0 srf^^ri" ift f r | 1 ^r ?r>PTr 1 9 8 8 -8 9 ?TT^T>0?W 'Tfrs^R fn^irYfefT Tfr^im 1 9 8 8 -8 9 3 I. T^Tr *T»=^¥ 1 f w r 380 2 ffi-'irrsfrrfV 1,185 3 ■f-fr^^'»T— (f) ff^ ffwrn- 250 (ii) V?rf^^r 4 T?TT(sr;f .500 5 fO« 6 rrcT'T 165 7 ^ 1,600 8 .f;?7 50 9 €p?f^?T>T ^TWfT 300 H) WtWiJTIT 30 1 1 trf'ff f’f^r 685 3rtf I 5,34fi 11. ^THt'iT — 1 15 ;J 2 Tiffft'JT *t^ir'r(T iri^ii»T ^S I 3 df^if.f\.it. 07 4 'f> r^ f f k ^ m m r 20 fW w m Ufl^cr «Tf^ 1988-89 1 5 ?rr^ imNiT 50 fl frT»^!3Tfiw f?RTr?r ifia 7 'T^ni# (fi I a «|f»T . 24 9 ’^^F'T fWTff \ 2 7 S I t 1.M98 n i. ^fsrrl ?mr mi fffw^r - 1 cT'TT TT«*ni fir^Tf ^ 6,990 2 w% P m i - ( i) PTRT’T . 133 (ii) f^ f . 3 5 (ill) f ^ f iT^TfT f? m . 60 3 fwr^r— (i) #.rr. #.i^ ‘ _ ;,58 (ii) Wi fnm .. 1,350 4 ' .. 1,300 Tr>? i n 10,226 TV. .. 18,283*' TV . . 18,283 V . 'TTmr«T^ 3 ^ % ^ . . 40 V . . 40 V I. .. i,o5o VI . . 1,0 50 VII. 1 . , 21 2 . , 1,800 3 T fr^^ . 1,400 4 . 175 ^1? VII . . 3.3'^6 VIU. — 1 iTff. T«rr€V . 80 >: " 88 Vlll ...... i(js, trfTHR * 1 9 88-89 I 2 3 IX . ’fftwtfsnp err^infvv 1 f w r 3,243 2 60 3 r?reTT 8 5 0 4 f w t 300 5 iF^Tr«?T 1,196 6 ?n*{^ 30 7 V# = ^ t V m 55lTTf 11 8 rPTT^n^ 3,390 9 ?n^m 648 10 *|rH« 154 n f«n%i f JTWJff ^ifnmr 100 12 ^ 5wn 100 13 TTffta Tr^ffnft ^ • • * f # 1 4 ^ . . 160 I 5 «f^ 5 16 "^ywrnr ^fsr . . 5 N 17 !f«rT rfT®! wrr 603 18 ^irr*»r 7,465 19 700 20 IfiO 21 230 22 (T^. ?TTf.'ft. q. 40 10,050 X . ?T ite ^srm[— 1 nf^fffT^T ^rrfw^fTTT 19 2 ^ r fw 'TriiT^' iT^ 14 3ftf X 33 X I. ^?rn^— 1 »^oi rim #q?T iTimn 80 2 3«0 4 10 1088 89 XTI. sffTifmm HOO 3fTf X fl 000 (I ^ Xll) 6 0 ,0 0 0 1. ifwr twf— ffcT9[^ dW v 3 ,4 SO 800 ^ ? r f W r t 100 3f5r »HTff ^ r ^rrafTT^Nrcw 2,000 3ftf 6,360 2. ’ ( ^ ) — (I) 197 (II) 1,000 TTJftW (IJl) 5,700 q f5 = ^ *r^?TT 6,11 10 ( ^ ) ^ (fH) 5.500 (»t) ^ sroTFft gsrr? 3,000 («r) 887 sftf 10,925 3= 1^ f • (^) 5TRf^ fW 1,590 (W) ST^ f W 50 4. m m - ?rmtoT ?^F«3T ] 600 5. m w ^ i m jfta: cprr ^«ra ffnfNr fJrvm, ^ [f?r^rf m i fjTsrtfRr I 5frs II.--« rw r «Wt% i r ^ \ ., i 98 8 -8 9 ?mf^»r . , 2, 57s 6. lTT^?t— ?mfH?rRT?r m j ?TT^m ?«tw . . lo e 7. ?ifft — ^TfSTTT . . 100 8. 700 0. — . . 7,200 3?TT ij^r^P T T fft. 'Tf?®w ? ? w r f | fr^ n m s fi^ i ?TTjfJ^gTTT ^ f%?rT '^?Ti t I frf»T iT«rr ?t% t) ^ 1988-89%^Ti?T, “f% ”,# Ir^rrt ?T^rfVrr” m k ?p^»hr M w r^Tfnrrff % 6,744 ( f ^ m m m 11.2 !?f?fw^) ^r?rr#?rfT i ^ 1 9 8 8 -8 9 ^ r ? R ^T ^«RT 83.55 9rr?f rTT f^mJT^rr|, 5T^or^ 1987-88 % 55.02 JTc/rrfw^ Sfti # 1987-88 ^C7mc40 fsfTTirt^ sfTT ^ 1988-89910 ^ ^rmili 3.90 sfT’jsrJT % 3n^-»rTrr *Rn: ^r 1 9 8 8 -8 9 % w rr^ 8.20 >rr^ t 1 3?Ti?iT srfiT m ^^fTFTT *r ff^ nrr strt f^ r 1 ^ fwT n fT^r^r^ ^ ^ f f *fT?rr, 5r?rrnti>?r ^Ft t| nrr, "jq^>rr q r ^ t^rr, 'tN t ?flT ^ ir ?|srp rr# ^ I ^ ^r?f^ %35RntcT ^ 1 9 8 7 -8 8 % ^T m 21.95 '^ J ^ J 988- 89 % ?r??r fPF 27. 80 ^ ^w%witw^Trr n \^ ^ Frr^Tmr |i ^ 1987-88^1 # » n c r 4, 00 5frr ^ 1988-89 %¥Rf cl^ 4 98 ifTl # ?TmT | I ?^5TTffk ?IR ^ ^ l !f!f^ ?fhr|fr ?fT? ^ ^^^iirl ^ I ^ * r f ^ % f%ir ?T«TT f^smt ^ ^fisjiF! % f f ^ snnT#t ^ f ^ , t w ?r^i2T?Tr f f ? terrT«TfWlw?TT (flRft^ ^^spT^ftNrr ft^n sTT ?!!! I 5 f ^ o n f1 ^ # N rfw ?rfgrMT?f( irf^snfT, \^ m , imirf, f^rsff ^ sriWiT fw lw ^ 5Tt^ ^ f^fw wfr ^t ^ aRt% % f^fT 380 ifrr f^irr »raT|l M' 1988-89 ^ ^*T, ffim»iTT ^iTfrOl^T ?flT ^ITlf^^srf^- ftift ^ »n m f%m'5TTcTr%r I «rt 1088- 89%^«T 1%^ %f^ ^rqlT^«nT^rrifVttT % M m ( t m l f # *r) 439 m ^ s w f »wt|i m m Ir 439 ^nnxrjf i ^ i w ft \ «T#>T ^ I T m 1 9 8 8 - i9 ^ 2ft 1 ^ ?TT^ 24 5Tm^ f^TM Tt I f.f^ f^^Ji\ ( a}5o ) si?T fw ^T (8 7 m ^f w ) # ^ t* n ftr iT'f «iTt#!pirlf % f^u, :\:vj f^m^rqrl i m % f%<^Tiv % m m m i ^ p^rmi ^ nf | i w % wfpr % % f w m m n ' t 27 5 ^1 si^tr^ f^t »nrr| » ('mr^T ^ so o ^ ^Tt^ ^ft t w w 11 ^'T 1988- 89 i n w r % m g m twispt ^ 3 ? t t ^ ^ (%iir-^Mi ifTTiC’T ^'r tC t ?r«® ^rffrr % iP T i^ '%tfTr> ^(\x ft¥?T %t =«rfrTwrt?Rr: ?mTiTT s r T ^ n tttv ft ?rr^ ^ 5trfi7^ ^Ti'T^it 'JTT nTf?rT% ?T|qtTT^ f^T«. ^T?l 5IWI qfr^-TT ?«n1W ^1 | I T>7i f'Wr#T, fT?i ?rrgii % f^f?rq, iR. wifht^-r ?fk *Pt^r ^ %K tt f^ifrnfT 'frr Tft n I tTijf f- ^ t^ T #.’ ^T§^ff % %TT fjfffjcrr ^T '4t 7T3F?j f ^ r m j | fTTfw> ^ t^ i. f k ^ r gf^rnipfT 3 w « tt ^ ^ \ I^^T ^ 1987-88 % ?rf^ 2, 800 f?rTT 2?f^5rc?TTte^ ^ ^ ^ ?Tf 1988-89 %?T?^ fRr2,9oog3fR ??r^wm ^ ^ ? tt9it | i i ^ r f w m 108 WTT ftr^TT W l I TTf^ ^ f^f^RTcW irtTf^fsPTf wfhTT^%f^'iTT9"%f^, 165 ?rr^ f^T^T^rrl i m 1988-89 %?nTr^,i[?r «rmf?'=f rrfw^ ?Tr5T?TF^ 48 t^T- ?T^ ^ I %U' i- ^iTwrm, ^T^'i ?fk ^ t t w % J8 »Rpff ®f 4 w f^f ^T ^TT-TT f^T^rq^T, 19 88-89 % ?RT ^ 18.00 cT^ <71^ # 5rrwr | i 1988-89 %^?f, femwrr??^ cTSnq^mrft TT^ #?TOt % f^ 3 59 ?TRf?rT I r ^ i 1988-89 % ^ %f^ 68 5 ?TT9^ fit t a r w r t I 5T?r?ftT f^^rT f^«f>T?T ^ ?fh: teFT (f^^rf ?fk 1988-89 285. 09 % 47*. 5 sr%5r{T ^ r ftT frr^ K t o r w | ;— { f m ?r) 1. JTsqTT ^ . . 6,99o 2. W% fFT^^Ti— ■ — ( i) ^ f’^^TT . . 133 (i.i) f%^rl • 35 (iii) f^m . ' .. 1,410 3 ?ftotTogloiro \ ' 358 4. '.. 1,300 5 fcv^pft qtrqi^jFirit ^i?) , 18,283 jjtfr . 28,509 ^ 6 |9 9 0 ^ ^ ?T|«rrr«f^ ? T T ^ ^TS^ftTT f ^ r f H T | — : (^qiT 5fT»if if) (i) *frw .. I 3,450 (ii) iFTf f^fi trfWhnrnc j . . 3,64o ^ f5 T ^ «FT*ff % 1 68 ^T ITTafe^T f%^T n^TT | f3nT*FT w flw f f ^ f^fWT (l33 wnf) 3^ ( 35 fTTT f^T'5ITT^ I f^WHT STFTff^ ITT^ OT>»r f e f ^ m f^w rf AH tt irrt^ ?r?nfm ^ i tVwT msTJJT ^?rf^ ^ ^ ^rt^T i ?rfrrfTW?T i4io ^T f ^ TT^ t^TSTTf r|fT ^ frTTHT ^ fVfft^ ^TlSnirTT ^ ?.^fT ^rq-T | I f^?f Tm*rtr ?T7^7 5o: 30 % irmR Tfttl 358 'TT?f ( V ( ^ W>T f f ^ t ) Tf^»T?T ^ 1 9 8 8 -8 9 % f'^Tq TWT »T?TT | I 1300Wm ^T ? rf f^PP^W ^ * r t % f?Tt1[ f ^ T »TTT I I 1988-89 ^ 182 83 WI ^T T ft^ ^ % f^HT OT n?TT |l 182.83 'Tfisq'^T "Ttf^ ^5T^ % | I q^iTT^T^ 'T ^ - f ? ^ TftjfninTT = ^ - 1 «n: ^ ( 2 X 8 ^ t^ ? ) ^ i t = | ^ r | i : t t # t WT~lll % 210 ^ ql^Mt sr^TfT^ TFr ( 2X 8 ^ 1987-88 %^TTW ^TT^t VSJ 1988-89 ^ ^ i17^ # STcqmr t I iTifTT ff»R fTT'^1^ qfTZrtVTT «ftr «TT»ftW 5TT#T ^T ^ STlft I 40. 00 ’?ri^ TTftr ^ ^ % srrff^ f^i i 3#*T w k ts m ^ 1988--89 ^ 5(km 3^»T Ito i % W 1050 ^\m T O m ?ni*€5r fw»niTli frmfTifTT r ^ m % f?f ^ 3rrf%¥ 1 9 8 8 -8 9 *f 3390 ?fmwiT ^r ?TTw??r f^/n»TiTT|i iit H ^ 1,8 00 WfJ? ^ r r ^ r TrT»iW fT f^ ?ftT J^flf % ’H! f W ^iimT I flT^'TfV^fTT ^ % f w ^ W?T«fffwi! mff% fsf^ 1400 ^T ?TT^?T ^ f ^ T »riTT I I 21 T O ^FT 'TfT«?R TWT ^FTT | I fwrr ffr^ TTtr 175 ^ % ?TT3^?^ ‘PTl'PTt'T f%«Rm f«mt #|f^iTT5rt ^ 2131% rTSTTTO TT^rm %frr«r-Hr«r T47«fr ?|f^ n n ?RTfT ^r?^% f w jtt« ^ t i RTiTTfarf? ?T«rT m ^frfirfr ^rmrfe ?r«n m^rfw # 1988-89 %f^ 19,050 fTT»? w r ^ i 'T f ^ ^ ^T^prrf^ fw inTTl 1 fwsn f t w r , f^srfr# wrifir^ | , % f3rfw wrr4^'T % f^rr 3, 3 5 3 ^ e'Tt! vqnpp^ fkqr ira^T j ! W* 1988- 89%^T5f f % f ^ r f^TSTT ^ f=fTf«?T ^ T ^ ri 1?T4^ift % \ m 1,537 PTT?f Wrr ?TT f ^ f *mT | I ?p| 1988-89% W ^ li ?fk m % %ir 3,290 *FT f ^ t I I “iTTWm’' % m x \^ ^IJNuTiq! % ^ J988-89 % t o 802.00 WT ^T f^T ^ n rT l, fm^ «Tm»r%fw»T 154 'fr?f WT Ttrf^FT h I irtfpRft f ^ ^ % ^ o tw , i^«n 'ftrn % «f»nl^n %f^rr 8^7«8 TO ^ 1988-89 Iwt %ft J3>Tr5i^ # TTf?r «fTT ijft f^m ^mrl 1 smTfTfr’ % ^r^fiiT 3^0 itt t^TTT »PTi 1ft fir?fT wT?m imm. piT ^r^ w ^«n-2TTtw k tfTirf9r% f ^ sr^i^n f* ifiT T ^ ^ 1 i.r^ »rf^%^qfrr 5Riqt^ ^ffTtr 6go ?ri?f ^iT % ^flm:(^ %*rr mir I k TfSWW m v if \ it?T9ftfy^ 1987 88 fT^ir m z l9 8 8 “-8 9 ^ ^ ? rn w f-^^rq f^rr »r?Ti t (IFT^ i5 %1t ir) • * sirMirr ?f9ftftm fr^^rrfT, ^ ^ E ?r5TmfT, 1987“ 88 1988-“ 89 N>?t '!rrt ^ ti?TTT 107.33 120,15 + 12 . 6 ‘^ TI^ sp^ 6H4.65 781.27 - i 116 62 390 09 376 47 — 13.62 195.70 169.58 — 26. 12 1.357. 97 1,447 47 + 89. 50 9 %??>T >J?r ^ TT5JT 12. 62 ¥nr ^9T%T | I f f^i^T^?TRt' :— %^'Y^f SR ?fwtf?Jcr ?TJRT?r SR?T?r?JJTR % f ^ / ^ 1987-88 1988-89 (iriw frd? w lflf) ?TTinT^T . . . 27.69 ‘f 30.64 -}-2.95 ' .. — 0.81 — - f o .81 r r T^cq?? sa . . 80.65 89. SI + •8 .8 6 ^ 107.53 120.15 + 12.62 ^8TT m ^ q r sfrff ^f ^ s i t t ?rfk^ % v m r T m WT ^ 1 9 8 8 -8 9 % 5fWt if f^fm?TT % ^ 19 8 7~ 88 % ?TTlTTfff ^ (4 ) 1 16. 62 ^«T# :— “0029 (-1-) 0 0 3 ^ ^ . —^ - T T ^ % 5pm Mir^»Tcr| i "0 0 3 0 ” '?=?rr^»7 ?rm f -j ) 6 . 1 5 ^ ^ ^ — 19 8 8 -8 9 ?TPTf^ ^ »TT«TTf^ % fr?cnf?T I I " 0039- + ) 37, 40 fiTtf ^ ^ 1988-89 % «fkr*T W m ^ ^ ^ cT?TT ^rJfmr ?r ?rfafv % ^n:«n | 1 " o o 4o - - - f ^ fT?” — ( + ) 62 73 ^ R tf »fH % * T ^ w m f m ^ w m ' ^ 1988-89 % cfY^fT ?n:^rrf^ ^ I I "U041— *T^ frr"— ( + ) 2 00 afr^f^--?T^ src*rrftrT ff¥ ^ t988-8» % ?rf'^«F w f f % 7 ^ .? ! # ?n:m^5Tr % ^ tv n | 1 " 0 0 4^1 — ?TTfrr?T — ( + ) 1 1 . 4 3 % ?rsft^T tic^fP^id 1988 -89% TTTFrr^T # 5fT Tf ^ ^f ^ • sr^Twrr ^ I i " 004H— f^iT?ft 5FT cT'-TT T^Ffr”- - ( + ) 5 . 3 5 ^ ^ ’j'T^T.— 9ft# % ST??TTftm 1988™89 % ?^ " o o 4s- w 'Kf*^?ftT 'n:?FiT^T fT2rrw7=¥” --( -}•) 1,5 4 —?rijsmrtf^mffg W■o cT ' I 98 8 -w 9 ^ fr^fV-JR" 3«?T 9ft ^ ^ * T f^ Sfrfccpff % ^FTor I I Tl«TfBr 1 98 7 -8 8 % *TRt pfT I 1 9 8 8 -8 9 % ^^TH: ?T5jm''T 13.62 ^*T# ^T m^^ f I f+r?T'ir % friT'Tr f^ r^ rw K | — " 0049/ 0050— vrrf'w ?rYf ^-rmm fT?iT r^r^’'— {— ) 45,03 — w ^ % s F f ^ fTTT ^TT5OTt/?TT#5rf?l^ ^m.Tff/lF?T srrfRT^t % ^tr^fTT-sr 5irf^T | , m 1988-89 %g^TTfr W w frtr ^fi^?T 5rr^ ?TTWTf'^cT i r t “ 005 6— "##"- (•[-) 0.19 — w % ^?r sn^rfsRr %dm srrf^ i^m^- ^r ^ ?T^f ?TOTft % WM sr^^rrf^ '' 0059—^ fFnrf'ir^pr#'---( h) 0. 10 ?rfsnfr w r r w snrrrf nm vitx % f5TtTJT?r !?c?TTfwm I I “ oo7«>~'?Ffr5rsTm^ — (-f ) 0 2h m i988-~89%^1xR JT^^TT ^ ? f t e ’ srff'^T %??rFW STfiirf^RT I I "0071 ~-'T?nT tf«n ?PT ?fw^Tfr ^ (4 ) 0.19 — f " 0075— —(-f ) 8 29^7^^?t- 5rtg % 1988-89 %5^Tfr # 5rmf9RT^?rf^f^ i " 0 2 0 2— ^mr??T — ( -| ) 0.53 ^"?tf ^ ? t .— w ^ % ,«r?IV?T q f W f ^ ?rfERr ^ i9H8-.g9% ^ \r j^ f^?rrM f % 5qfirsfr snf^^rf % I I " o 2io-t?ffTf?{r ^r?T — (—) 0.55 ^ ft¥ T O .™ ? ? r 9ft»t % ?^Kfr;T IH fiF'^T 11% 1988- 89 % ^‘VtR f m ?1T®P1T ‘nnr 5rf?r^'fT ^'JTT^ftt % f^’TftcT t ^ t 5t«ptt ^ ^ m f " 0218 - >R?!«?j?T'T5rt’'— ( h ) 0 13 • ’ . ^ ]m ^«TT fTt ?t. ?i«TT'ft M ^ ?rf^T^ 2rig;fsr^> % ^fT^ir srrirrffm | i “,(401— ^*’--( f) 0 12fT?tf lilin- -l^T vfm % ."i40 3 - - T ! l ^ m ''- - { f ) 0.30 sfiVm -f?T wfsi^ »Tlff?PT % # i '*0106-^^rW t-nm 5»>'^T ('}-) o.onafi'^ ^ . — ? rfw iir r c c f t n^y •^T5tt ^ aiTsjrfI it | 1 **0435— ^4^”—( + )o. 39 ^rdf w.— % ?Tsr>r ^ T O ^TTTrl q^TT/nroft^T ffHR % ^rflxsiifc^ ?T«n ^ u rm t ^ 9i.?^ #>^ttoi | i ”0701- w fT«TT m m F?!=5rrf” - ( I ) i 95 w .— m 9f) “0851— «rnr m r ^iftn”—>(—)(». 25 sp^tiwr -f« M % sr^fhr IJTO; 1988-89 %^>TT?T #r ^{R'lT ^ I “ ieoi" -%5if fr m x (---) 2(i 12 w — iff W^TT TTWTT^ ifW%T ^ T J ft ( 2 I . R9 Wtt^ ^ ) i r m m ( (i, 92 w ) n>fm ^FTf ^ m frwrnr % ^if'T t 1 ?imfT, ^^ %?a «nj?ir?iir ( 2 . n 'rrfr? irsrFcr ^ I ifWfTT ^ ^ 1987-88^ »M%r ?TTmm ^r|T;Rr®r^ i 98b-89 % ^FTTTR 43 86 wrr^ ^ wnr I I T[i?7 9fy^ t ^3wf^rr ^ % 5?rftfiFi % n^, ^ ?rf?rf^ ^ ^ ^^r^TT ?n=?T msifsr ^ ^ 1987- 88 % ^T?:r st^th W ^ ^i ?f sfTT^ %W)FW| I #%TT % ?pTTif^ ^ ?ft% M ir# | : — “aoi3--irf^*rf^^'’— (— ) o,83 ^ % ?pftfT ^ 1988-89%^TR ^Rt ?mT fjr^m % ?TT?:«iTW % ^ | i “2047“--^^ —(4 ) 0.10 — m wr^ % q-fwfRcr %W»frT ?f?TW «f.T?r% f ^ c r f ^ r WfY 5f^rfif!tT 'TT^fTT? ^Tt»T | ( “2049—^fm iRRfw"— (4-) 27.53^rftf % ?TSfr?T qfc^e^^ ?rf^^=#, T T ^ ; ^ 1988-89 %TRrr ^ ^ar?iTifi!ra q r SITT^ % fwiT 'Tf^iiTTlT^^q ?rf!J^ SSTT'^T ^ IRT^rI % I I “2054— 5T^T%^ w t ? r ” - ( — ) 0. % mftif q f W ^ m 5^F=ft »T?f % ^ ?rm T w ^ fw«m ^R ^srt % qr ?nnf »rf | i “2071— T5R fT«n ?PT^TfTf% Wm’-~( f ) 0.72 q-fr^f^ry^ W^, 1988"89 % q^T TK m m ?T^T ?rf9^^1 ^T-f^tT ^RTC, 'Tfr^ TO ?fk f^TWr ^ ^ ^ ¥q ^ q^ sTrJrTSTT ^ ^'m > ^ | i “2075— frmpq — ( + ) 6,63 % ?r#T qfWm ^ 1 988-89 % ^TStl ^ ^ WTXi ^«TT TC s p in f e % I I “ 223^“ -?TTinfe ?T2r| ^^rw*— ( —) 32 46^ncl?¥R.— %?r^ q f^ .# m f^T^«TT q%^ ( ^ R ^ i r ) % ^T^r^tFR: ^ ^tI ^ rci qe? ^TFrrrtrr % | i “2236—qt’^r”—{-h) 0. 39 spdf qf’^Nci ?rwR sm f^?r 25*1% ^ 5 0 m qfM^rr ^ ^ % ffTT'^'Tr I I “ 2245— 3T^f^- ?TnRT5Tf % — ( - ) 10. 40 -ffr 9^%q-?Tt?Tqf^*pf^ ^ % ^rrst’ f^ti ftrqirf^r! qr srrfffw- % 1>TT«T t i “ 2282- - ' ^ ^rnrrfsTi* ^ r ? ”-— (-"“) 0.66 sf>d| wrir— % ?rit>r qfwfTO ^*r ^ ^ ^ w f % sfftq I r ‘^2408—' ^ — (-f ) 0.36 ^ STcZTTf^^ % ^TT ^mvfT m M %?T^ ‘Tfkqrfm f^i ^rqr | i “2415— ?fh: fiJTSRT" —(—) 0 ,89 ^ f — f?T 'Tfr^?qcf 1988-89 % ^ ? T f^rw^fW=nr, W t ^ ffi:r 5ri^WT% ^T^iirtn-sffJr^Tfr % ^ I I “2701—^^«TT f T ^ f ^ t ” — ( f ) 30.77. ^ — W M % 3T!^t^ i r t o ?j«2Tw;t5R ffrsrrf mwrnf ^ srm ti^ ?rfe- «qw if T f ^ *ftT gr?T?rr*ff ^ w r ^ f^^or sf^T^ % ^rr^ir f ^ f fjf»T*T wft 16. 91 m wrr ^ % 11 “2801— — (—) 52,61 ^ ^ ^Tvn^ f^^fm ?mTfr 1987-88 % ^^sr% ^ i98»~89 % ^ws ^ mf^ ^rm' % 0 30 ^ f^r mr |, 1983- 84, 1 9 8 4 -8 5 «rYl 1 9 8 5 -8 6 % 8 2 . 61 WTttf ^ f W ^RfT «TT I “ 2853—'?T9Tt| ^fTff fftT ( — ) 0.15 ^ ^ 1987-88 % ^ ^T ^ % 5T!jt^ iJ?n^T *1^?T % smrilR 5T ^ %SFTT^t I “3054—?Tf^' cT«lT 'pr“— ( f ) 0. 45 —nfTfi^W frf'^ ^ ^ f ^ r ^ w fM w t^Tftpcff g w s r M rnint i “3452— ( h ) 0. 093fr^f w .—^ 'TfWcIRr«r#, ^ 1 9 8 8 -8 9 %^‘tTT?r,'T^5^ %fsff srwTTt % i zihi^nT ^ 1988-89 %ar3fff q-^irr^ ^r 'j^ft mn, 1987-88 % ffwtfi^ mmifr^ ^9prr t (— ) 0 68 ^»‘>? ^ ^ ?T9if?Tr J i mm: ?rsjt?T f t :— (i) “4401— wr# 7fT^^''— ( — ) o.oswr^^f^.—^ t o ?rtfrfT 5F*T q ^ , % afVTR # «rr#^ ?TFWTf^ »ffr? % qfTwr^T^wr # ^ irtir % sm w I I (ii) “ 4408—’fm ?fh:^FiFrrT 'TT’j^tnfr TfTwr*’— (— ) 0.74 : w ^TT«ir % ^ rfw rf W jtt^t ^ 7 n f 10,0 0 0 H^T HTfT ^ wrar % 1988-89 % !^R «Pt ?F^rf W ^ ^ siWTwrr t I f?rnTflTf?fcr mToit fi ?rWsj?f ^rjirrfr 1987-88 ^r^j^rnr j 988 *89 #' ^^f?Krcr zftiRTw ^aapr ^ |5nTr^ f^T!n:’’T »PTr | — (FflT ^'t?f w) ?riT2v ^fjffrr^^ fT’im T, 1 9 8 7 -8 8 1988-89 ...... — ------t n m 256.01 33S.4V 140.29 ln3. <2 I ,150.48 199,0 W>f 546.78 667.86 Jr) 19B7“-8K 1 9 8 8 -8 9 «m rjf— 1. w ^ r m Tfrstra 80-19 75*84 *PT »ri»r »rfr snr?ft 2 ^ ^?r 3. ^ M ^?^JT fr^?TT 80, 19 75. 84 tTHT jftW^TT^T qfTHZTzr 466.S9 5 92. 02 fFT«rr^?T r n r ffrf»ftrpr?T T m q t w ; - 1. TT3irf^ir9?t ^rtg — ^2 'Tfr^fT ^TR^T’JT f^fST 5.15 7 27 3. ?T?^^TfT?rT ?nf? «P fsftTra ’## srrTkfiri ir«rr a f ^ f ^ V 0 .5 7 0.71 « 4. TTRtir f^T O M sf — 5. MVr??r f^wFff riTT 2T>3r?rr wnr 0.26 — lit? — *472.57 600.00 f?THfHfi4?r ^ w tfe r ^F R R 1 9 8 7 -8 8 «TH»nRr 1988- 89 ^ ?r\?TR Tif^ ’^T f%?rr »m | ; — ' (^ rrtff f ) ’pftftifr ?m R , 1 9 8 7 -8 8 1988-89 T T ^ T T S t ' . . . . . ^R%Jrr f?T^ SlT^rnrt ^Frf?rirt 1. wrft . . 41. 25 10. 46 ( 4 -) 30 79 48 92 9. 40 - f 39. 52 2. f^JT ^ ^ . . 14.13 2.95 (4 ) 11. IS 13.560 3. 42 + 12. 14 % jr. ,?1R?ftl| ^ ^ 145.00 145.00 — 145 00 145.00 4. ^TR^tzr 1'^ % m l- 200 , 00 200.00 — 150,00 150.00 'TR^wfJIAli 5. ^R?T^lTWrTT ^ 186.61 103.89 -| 82.72 173 46 103.84 4- 69.62 5 8 6.99 462 30 ' -f- 124. 69 5 32:94 41 1.66 ■T- 121. 28 sflR 1988-89 H 'Tf^fFTfT 121.28 ^FTtf ^ ^ ^TVtf^TcT itr%»rnT, 1987-88 n 124,69 ?i ?|jpTr?r, w m m w m , f v t f ^ 1987,88 1988-89 2837.22 3390.79 (4-) 553.57 ??iTf 1988-89,# 3 3.91 ^ cTm- qfrfrfi^cT t, TTfP^ #9frr?J^ ITWriT, 1987-88,# 28. 37 TfT^rf^cT I PT SPm ^ 1988- 89 t ?T^fTRlf # 5 .5 4 ?rr^ ^ f ^srmm | i "rrsfrrPr, i r j t k , 1 9 8 7 -8 8 , ?r ^ . 6 2 ^7^ ^!Tr?Trte # ^'jfrTV^ ^rr^RTft ^ rifrfR ^ 9 ? fw f ^ w v n 2.08 ^ iftwrOr^r |, fir^^ ^ wr jfttI t ?rf ^ ViiJT T7T t% (2. 0 9 ^ ^ f ^7^),?TrfW (1. 38 f i t t f w t ) , rfT^TnT fJOT (1 , 00 ^rr), =#ft (l. 00 ^), tfr.?T«r (O. 10 W#) ^ fric, sfwiTT rrs^T 5»Vr ffr^Twr g^fsiwr ( 3.00 rtf# s ip tr T w ^ ?fVr ?if?rfTfrr ^ 1 9 8 8 -8 9 ? \ t r ^ ?r> ^ ?rtT FR r| 1 v M m n y i (^ ^rfr^ #) ♦ 1987-88 1988-89 96.94 48.38 ( —.) 48.88 firr ?rw^, 1988-89, # 48, 38 ^ ^snr ^ 7frwT?rr irf t, sfirfifr ^ 1987-98 ^ fTWtr^cT ?PT*(T^'f # 96, 94 afTTtf ^ ff^FT -3^^: 'TlT^Sq?r «TT I 48 s/j K ?TfjprPT, ^TJfTnr, 1987-88 1 9 8 8 -8 9 S 23.95 20.18 (— )3,77 W ^- ?WTTJT, 1 9 8 8 -8 9 , # 20. 18 ITT# ^ fjT W ^?9TT ^ STT^TSTnT | , 5nrf% ^ 1 9 8 7 -8 8 ^ # 23 9 5 ^ m «rr i §?t w to , 3 . 77 ^ # ^ ’fsrfW f ^ «frtT # ^nmT f I ?T!ffttiJcr f%p?r?TT 1987-88 1 9 8 8 -8 9 fT^prm, 1987-88 m z *r-l?n^, 1 9 8 8 -8 9 , # ffWf I I 5 5 w n 1T3T x n tTiT im ^frcrryfrr^t ^ % m v^ «im n qT f>«Tn'»rT »t| 4\ M'^-4 =iT»- v c ,, i9 a ii ir> fPraRT ^ ^ 101 70 w i" ^ tirm ' 31 »rnf. 1987, ^ JTwrflsTfrr ^ tir^,ffr?T ^ ^rrimfT lim ^ | , 13 4 9 .0 9 3r>% t ~ Mm\< % (V ) I(>i!^rR 1. ^ 185.00 2. %m w i 1 1 ,3 1 3. ^ 1 »T f TT ^ W *pf S 6. 2 I 4. Q gg 0 2'—TT^^T - I. 2fv# 256 50 2. srifffr^ ^ ^?r ^ M ^?nft JftirTr ^r^nnrr 18. 56 i f m r 1. 87 0 ^oTgr 7. 49 — 06~'1984~85 ^ p fT#— j. rn ^p ^ ^« r OT^f'ffrr 0. 44 2. ?l t?Tlf JT ^ <3[n ^ W 4 3 .3 7 3. ^ 1 5 7 .7 7 4. ^3?rr^5nft3r?ft^ f?T^ 15 3 5 . 41 5. ?rsf 5R>3rfr^ 30 ??tsrf ^ w % c r f ir ^ 1 2 9 .3 8 6. 30 ?T^^cT W 1 6 0 .6 5 7. ^ I ’T^fk 0 .0 2 1 0 6 4 .1 6 I I ^ {1:^ ,^t. ?r>.) f^rfg-ft^# 6. 66^ in. ^r fwT ^ 9. 34 IV «T»TRi ^ 3 .8 3 V . f ^ ^ r f ^ m (rr^ ^ . ) %ttx m»»frTK ff^pr ^ ^ 8. 60 V r ^T iT ^ 2 0 6 .5 0 VII. #^lf % ^ 50. 00 V r i l %«r«f1'Tjq-'?9rfw i 3TR 11 ^ v i r i 2 8 4 .9 3 sfTf 1 3 4 9 * 0 9 % ?t9itra ^ |i f^rsr^n: 3i (¥T^ ^rdft #) 1. ifh r!— iTfT#5rmr # inf^R .. (— )44.26 ^ #?ppTrT (—-)3.06 2. ^ . ( + ) 9 7 .4 8 3. ^ (f^) ,. 132.68 4. ^ (f^) .. (-f)l21.28 5. ’ff l ?T 6. w 'n (f^TW) . ; ( f ) 4 » . 3 8 7. M *?, ^ ( I w r ) . . ( + ) 2 0 . i 8 ,8. (Om) .. — 9. »T^r#»lTffTT ^ iS r^ T .. ( —)77.52 1% ^ .. (—)36,32 1 9 8 7 -8 8 , «r^i1R 1 9 8 7 -8 8 ' qfTSfrfFT^T 45 . 20 ^ ^ 9c?TTfw?r # r[5FT^ # wrcfTT ^ ^ 2.37 m ft§ 1 19 8 7 -8 8 M ?rnqrf?RT EfTtrT w m snpTT^ 1987-88 ^ ^^pf^'TfT 34.63 ^ t r # 1|^ T ^ ^ 3.06 ^ | I F f ?>rT I fTTjpn: # ^ 1 98 7 -8 8 # ^ ^rff^TT ffgrm’? # i t t # W TI ?F|tTriT 1987-88 #■ 34.63 frftf ^ xT?mf9r?r ffcT^q Wit ^ f*7^ ^ ^ iw T m m I I fr«?T trst ^rjNTfnff ¥t ^^FrnTfrffVr i 1987 % ^ 14 H # n ^ m m ^ ifsT f m i trfrwm-^^r^^ 78 W ^3ri-t|^iTf;ff ^ crfi;(jTTiT-?^3fiTr ^ f^Ttr 34.50 ^T>F ITir ^T TfT^yT'T ^T ^ fjT ^ | JTHTrfiT^ rT^TT ^ fj^n 74 6 5 f> i I iRJi ir*:i ^ T^.5T ^*151 ^riir^ w ’R m i 98‘^~b6 F ^ f »m 110,50 apT'ts f t '! ^ JTCPi? ar^f 1 987- 88 % srnft STr^f, .36 83 %rT>? rft^T ^ ^ \ | STrf'-rT^t ^ifd ?T' 9Trf^^ M l W | I ?TlT?n 2T>W 1 i)8 8 -8 9 34 50 ^ M'fT5?T*T ¥'i' ^ f ttw r m i •jt;T f%?ri ^ th t | i -^rt «r>r fT«rr 1\?rrfq^ *T ^r^f\^^ n r-q # f%fr %i\^ ^?fr frfri^r4 ^fUT \z \^ n w ^ r t a 1 |i>mwT J\-r^ fsj wT^^t'^T IfTfwqt II fw'i ^.H t-^ ^4 I 08 7' 8H 8a. (U ^ n i ^'Vtr 1988-89 ?( au. 00 ^-Ttf ifqffT ^‘,t nrifror wf«q^ ^ f^^rr q-^rr | i q -^ r ^ t# # frmrf|wnft ^ TR^T -rq ? ffFlTT^O^tr H 19 8 8 -8 9 it w . ?Tl*rrjTlr f irfr i e 9 a »»rq -^ri ff^qr m \ 1 1 ^ -t m m %(1t n ^ si?ftTr?i ^‘Trffn't ^ uTlf sp> ^Tff spr 5??=fTr^ t I 3 6 ,3 2 ^‘TtT fJT ^Ti^'^iTf^cT ^ rz\ ft fvi? | ?rmT t H ^ *i^RT?ftH ft^*t w«f flmqt3i%c ?^4 f^p^m im wr wit Tw^f ^ ts^crc ira ft ■'SrrrrjiT I ifff ^ nf?ft«rtwt fT^T^:?T T^fft f rfr «n?r l^rfT sr^ff=r?ff ^ fm\ 4 ) n«f*irrJTf>fr # ^««rn?fT ^Trfrrfl: k f^jfi ^r | 1 ?,t «T^r fri«Tnft # Tf*‘ 4to tr^ro fim r, l^?rtw>, =«rogt Budget PrdvisiuB State Plan Sehemes Serial Sub-head of Development------No. Revenue Capital Loans Total Revenue Capital Loans Total ' \ ^ ^ r ~ 4 7 8 9 10 1. Agriculture and Allied Hertices- 1 Agriculture— (a) Research and Education (Agriculture University) aad Crop Husbandry (Agri culture Department) 2t),(J3,5.1 .. 39,52 20,43,07 17,04,98 39,52 • 17,44,f (b) Storage and Warehous ing 1,32,84 37,16 .. 1,70,00 7,84 37,16 S.F.D.A./M.F A.I. 2 Consolidation of Holdings (t.and Reforms) 2(1,00 20,00 20,00 3 Minor Irrigation— i (i) Agriculture Departraent ) 1,58.00 30,00 14,10,01^ 15,98,00 1,50,00 30,00 14.10,00 1 5,9( (ii) Irrigation Department J 4 Soil and Water Conservation— (i) Agriculture Department ] h 3.86,47 1,00 .. 5,87,47 2,74,00 1,00 (ii) Forest Department J 5 Area Development— (a) Approved Command ][ Area 7,00,(HI 7,00,00 4,50 00 4,50,1 (b) Other Area Develop ment Activities 6 Animal Husbandry 8,18,52 8,18,52 7,55,00 7 Dairy Development 87,66 87,66 87,66 S Fisheries 1,35,88 1,35,88 1,25,00 9 Forests 11,25,13 11,25,13 9,90,(J0 10 Iflvestmest in Agricultural i J inancial 1 nstitutions «. 3,41/)0 3,41,00 3,41,00 3,41] 11 Community Developmeflt and Panchayats- (a) C.D N E.S. and Panchayats < < 5,87,00 26,00 6,13,00 3,90,00 26,00 4,16, (b) Special Prugramtne tor Rural Development .. 37,41,88 37,41,88 19,53,50 19,53; 12 Co-operation «. 1,27,22 4,95,45 2,99,35 9.22,02 86,93 3,54,07 2.20,(0 6,61 II. Water and Power Develop- «ett 13 Multipurpose Rivff Valley Projects— (a) Irrigatiou Portion ^ 4.76,00 4,76,00 4,76,0f) 4,7$ (b) Power Portion 1 14 Irrigatkin- ta) Water Development ) 13 9502 89,04,98 1,03,00 00 13,95,02 89,04,98 I,03,0d (b) Irrigation Pft>ject« 1 15 Flood t ontrol Projects *. 3,00,61 1,99,39 7,00,00 5,(M),61 1,99,39 7,0, 16 Power— (a) Power DeveU>poifnt (b) Power Prajeci 2,(K),(K) 1,16,34,tK) 1,18,34,00 ?.,(H>,U0 1,15,24,00 1 (c) Transfnlssioo aad Disttibutiou (d) General •iHcludefc Rs 57,12 lakhs wider Plan Jleid “Co*opeiali»m” on atiount of capital receipts from the < 'o opeiative Sector. flacludes Rs, 197.00 lakhi »»dw Plan Head “Commui\ity t)cvelopmem” recoverable from the benefiviaries as share of uiatcliiuj; grai Revised Plan Provision end Revised Budget, 19S7 SI Centi HlIv sponsom] Si hemes Other Development Schemes (iraad Tntal I eveiiut I upltal l oans lot.il RevenvK Capit il l oans liitnl Revenue Capital l-oans Total n I’ 13 14 15 16 17 18 19 20 21 22 1,77.76 L77,7fi 1 ?.0,81 30,01,5S 3*1/5? 2(1,4107 1,2 5 (K) l,21(MI 1,^2,M 17.16 1,70 00 ¥ ?0,00 20,00 8,Of) 11,00 1,58,00 ?0,00 14.1000 15 9800 2,19,97 2,19,97 92,50 92,50 5,86,47 1,00 5 87 47 2,50,00 2,50 00 7,00,00 7,00.00 63,52 61,52 8,18,52 8.18,52 87,66 87,66 10,88 10,H8 I,35,88 1,35,88 1,35,13 1,35,13 II,25,13 11,25,13 3,41,WT) 3,41,00 1,97,00 .. l,97,00t 5,^7,00 26,010 6,13,00 7,88,38 17,88,38 37,41,88 37,41,J 36,64 2,00 75^00 1,13,64 3,65 1,96,50 3,75 2,03,90 1,27,22 5,52,5? 2,99,3 5 9,79,14 4,76,001 4,76,00 13,9 5,0 >. 89,04,18 . . 1,A3 00,00 5,00,61 1,^*9,39 7,00,00 l,1G,0<» 1,10,00 L16.M,(II0 1,18,34,00 ANNEX 1)1 Revised Provision for i Serial Budget Provision State Plaa Scliemes No. Sub'Head of Development Revenue Capital Loans Total Revenue Capital I.oans Total .8 10 in . Industry and Minerals 17 Industrie!— Village and Small Industries/ Mining and Metallurgical Industries .. 6,4f),31 3,20,84 94,78 10,35,93 4,14,56 3.09.00 76,44 8,0( 17-A Scientific Services and Research .. 1,60,00 1,60,00 1,60,00 1,6( IT-B Environmental Programme .. 20,00 20,00 20,00 2C IV, Transport and Communi cation 18 Civil Aviation .. 2,7(5 9,24 12,00 2,76 9,24 i: m 19 Roads and Bridges (4 )2,44,71 (^ )16,88,06 ( - )5,40,00 (+ )1 3,92,77 9,00 9.91.00 10,0( 20 Road Transport 7,15,00 7,15,00 12,30,00 12,30, 21 Tourism 43,62 76,38 1,20,00 43,62 76,38 1,21 V. Social and Community Services 22^ General Education including '7 fit Art and Culture and Sports 28,72,10 2,64.44 1,00* 31,37,54 23,85,*56 2,64,44 26,5' 23 Technical Education] .. 1,55,78 1,94,22 3,50,00lt 1,55,78 1,94,22 3,5' 24 Industrial TrtiningJ 1,23,56 26,44 , I 1,50,00 1,23.56 26,44 1,5) 25 Medical- (i) Medical Education 1 (ii) Health and Ayurveda 27,13,28 3,71,71 30,84,99 8,77,00 3.08,00 (iii) Public Health and Sanitation (Health Department 26 Water-gupply and Sewerage 34.06,73 1,72,10 35,78,83 28,82,90 1,72,10 27 Housing- (1) m using excluding 1 Police Housing ) 67,08 1,83,92 10,59,(K) 13,10,00 *67,08 1,83,92 10,59,00 fii) Police Housing 28 Urban Development 4.3S.00 35,00 4,70,00 4,00.00 29 Information and Publicity .. 80,00 80,00 80,00 30 Laboiu- and l abour Welfare (i) T.abour Welfare 1 6,36 6,36 5,36 I (II) Employment Exchange 31 Welfare of Scheduled Castes, Scheduled Tribes and other Bacl< ward Classes 7,96,77 70,00 8,66,77 4,30,00 70.00 32 Social Welfare 5,90,07 81,00 6,71,07 2.69.00 81.00 33 Nutrition 6,21,85 6,28,85 5.50.00 VI. Economic Services 34 Secretariat Economic Service (Planning Machinery) 3,09,60 3,09,60 3.05.00 35 Economic Advic* and Statis* tics 4,89 4,89 4,89 VII. Ceneral Services 36 Printing and Stationery 33 39,67 40,00 33 39,67 37 General Administration 3>to,on 3.00,00 3,t)0,00 38 HIPA Total 2,56,01,58 1,40,28,90 1,50-47,75 5,46.78,33 1,82,36,94 1 36 29,91 l,5?,44,fth 4,72,31 -W25 4, a , 57 ♦Include^ R's. 515.00 lakhs under Plan Head "Road rranspori*’ driven from Motor Iransport Dei’ret iation Reserve f und, tlncludes Rs, 70 00 lakhs luider Plan Head “Medical” recoverable from E S I Corporation. Hncindes Rs. 13 -45 lakhs under Plan Head “Welfare of Scheduled Castes, Scheduled Tribes and Other HackwHtd Classes” on acc tlThe amount of Rs. 25 -84 lakhs has been adopted less under various Plan Heads, i.e (a) Dairy Development : Rs. 2 34 lakhs, («i) 1 aboui and Labour Welfare : Rs 2.64 lakhs and (f) licouomic Advice and Statistics : Rs. 0 II lakhs. tllncludes additional plan ex|>enditiu:e of Rs. 3334.10 lakhs on account of Natural Calamities and less adoption of Rs, 25 84 1^ (Figure# iti thousands of rupcvs) itrallv SpoiHoi ul hcmt'S Ollipr l> vdopment Schemrs Cfrand Tolal i^'enuc ( ’apitui 1 oaus Total Revenue ‘ 'apital 1 oauB Total Revenue Capital Loan?? Total 11 12 n 14 15 16 17 18 19 20 21 23 2,25,75 11,84 18,34 2,55.93 6,40,31 3,;?0,84 94,78 10,55,93 1,60,0(1 1,60,00 •• •• •• , 20,00 >0,(W) 2,76 9,24 12,00 6,08 6,08 15,08 9,41,00 10,06,08 .. .. 12,30,00 12,30,00 - •• •• 43,62 76,38 1,20,00 ( 4,61,85 1,00 4.62,85* 24, ?4,69 28,72,10 2,64,44 1,00 31,37,54 .. 1,55,78 1,94,22 3,50,00 •• ... • • .. . •• ' •• 1,23,56 26,44 • 1,50,00 17,66,28 63,71 • - 18.29,99 70,0(i •• 70,00f 27,13,28 3,71,71 30,84,99 ✓ i,23,83 •• . •• 5,23,83 •• 34,06,73 1,72,10 35,78,83 •• •• • • .. •• •• 67,08 1,83,92 10,59,00 13,10,00 '■ 35,00 35,00 70% 4,35,00 35,90 4,70,00 •• .. 80,00 •• •• 80,00 1,00 • • 1,00 6,36 6,36 ,66,77 13,45t 3,80,22 .. ^ 7,96,77 83,45 8,80,22 ,21,07 3,21,07 5,90,07 81,00 6,71,07 6,28,85 78,85 78,85 •' 6,28,85 •• 4,60 .. 4,60 •• 3,09,60 •• 3.09,60 4,89 4,89 . - ... - 33 39,67 «),00 •• •• •• •• .. 3,00,00 3,00,00 3,76 91,00 2,04,34 67,89,10 6,21,25 1,96,50 38,75 8,56,50 2,54,71,95 1,39,17,41 1,55,87,75 3,48,77,11 > JitaI recoveries wfiiclj have not been reflected In the Budget il Pfogranime foi Rural Development ; R.s 0 - >0J. khs, fc) ( !ivii Aviation ; Rs. 18.00 lakhs, (d) Police Housing : Rs. 2.25 lakhs, rious UepartmQnts ANNBXURI Statenent showing the Variation in llie I Budget Provision State Plan Schemes Serial Sub-Head of Development _ , No. Revenue Capital Loans Total Revenue Capital Jvoans Tota ___ " T o I Agririiltiire and Allied Services 1 Agriculture— (a) Research and Education, Agriculture University and Crop Husbantiry (Agri culture Development) 19,52,26 30.00 19,82,26 15,35,00 30.00 (b) Marketing and storage and Warehousing .. . ],33,()0 28.00 1,61,00 8,00 28.00 2 Consolidation of Holdings (Land Reforms) ,. 24,00 24,00 24,00 3 M inor Irrigation- (i) Agriculture Department 'j (ii) Irrigation Department y 1,73,00 35,00 60,00 2,68,00 1,33,00 35,00 60,00 (Hi) M.I.T.C. * ) 4 Soil and Watei Conservation— (1) Agriculture Department \ 7.87, 50 22.C0 8,09,50 3,15,00 22.00 (ii) Forest Department 1 5 Area Development— (a) Command Area Dev. .. 9,91.00 13,50,00 23,41,00 6,33,00 13.50.00 (b) Specia I Programme for Area Development 6 Animal llusbandrv 6.t)4,(K) 6.04»00 %(HI,00 7 Dairy Development 1,08,(K) 1,08,00 1,08,00 8 Fisheries 1,81,25 1,81,25 1,65,00 9 Forests ^, 18*75,00 18,75,00 16,50,00 10 Inve?5tment In Agriculture Financial Institutions 3,(K),00 3.00,00 3,00,00 11 Community Development and Panchayats_ (a) C.D.N.E.S. * I 4.66,00 26,00 4,92,00 3,33,00 26.00 (b) Panc|iayats (c) Special Prog, for Rural Dev.e 26.57,81 26,57,81 6,90,00 12 Co-operation 2,52,36 5,26,68 2,70,10 10,49,14 1.50,71 3.84.29 1,50.00 II. Waler and Power Develop ment II Multipurpose Riyer Valley Projects- (a) Irrigation Portion 27,00 27,00 27,00 (b) Power Portion 14 Irrigation.. (a) Water Development "1 15.34,17 54.55,83 69,90,00 15,34,17 54,55,83 (b) Irrigation Project 15 I lood ( ontrc! Projects 5,3],(10 7,69,00 13,00,00 5,31,00 7,69,00 16 Power (a) Power Development (b) Power Projects U) Transmission and Distri 1,82,56,00 1,82,56.00 1,82.56,00 l,82.5j bution (d) General ♦Includes Rs. 70 -78 lakhs undet Plan Head ‘'Co operation” on atxount ot receipt from the Co-operative SeUor. tlncludes Rs. 133.00 lakhs under Plan Head “Convnuuity Development and Panchayats” recoverable from the beneficiaries sh risinn tind Hudget, 1988-19 (1 iguies in , -i Kmi- s) ntrall* Sponsorfil ( I ieTelopiti«nt G»Hnd Tolal teven.’- ("apiial I oans Total Ri-vxuue ( apltal Loant^ lotiil I 'apita! I mm i ota I 11 12 ^ U 14 IJ 1ft 17 18 19 '0 ~ ‘I ~ 22 4 .17,^6 J9,5::,>6 JO.UU l9,Si.2ft 1,^5,(H) l.53.(M> 28,0(» l,hr,Oi; 24,00 24.00 40.00 40 00 1.73.00 35,00 00,00 ‘.68.00 3,80,00 92.50 92,50 7,87,50 22,00 8,09.50 3,58,00 9,91 ,(X) 13,50.00 23,41.00 I,04,(K.< 6.04.00 ^s04.00 1.08.00 1,08.00 16,25 16,25 1,81,25 1,81.25 2,25,0(» 2,25,00 18,75,00 18.75.00 3.00,00 3,00,00 1,33,00 1.33,00t 4,66.00 26,00 4,92,00 S9,67,81 .. .. 19,67,81 ...... " 26,57,81 .. .. 26.57,81 I 97,00 2,00 75,00 1,74,00 4,65 3,11,17 45,10 2,60,92 2,52,36 5.97,46 2,70,10 11,19,92 I* 2t.00 27,00 13,H ,lt 54,55,83 69.9(»,00 5»3l,00 7,«9.fK) 13,0(1,00 1,82,5(5,m) ling graet. Proviilon fbrt!i< Budget PrieTisiioii State Plan Schemea St Sub-Head of D evelopm ent------No. Revenue Capityl Loans Total Revenue Capital Loans Total 1 2 3 4 5 6 7 8 9 ^ 10 IH. Industry and Minerals 17 Industries — Village and Small Industries, Mining and Metallurgical Industries 8,49,91 3,23,51 1,30,12 13,04,24 6,32,51 3.12,67 1,04,82 10,50,00 17-A Scientllic Services and Re search ., 1,30,00 1,30,00 . 1.30.00 1.30.0C 17-B Environmental Programme 89,00 ,. 89,00 88,00 ,. 88,0(3 17-C Non-Conventlonal Sources of Energy 40,00 40,00 40,00 » 40,00 IV. Transport and C'«mnianicatlon l i Civil Aviation 2,72 18,2i8 21,00 2,72 18,28 ,. 21,0 0 ' 19 Roads and Bridges .. (-,)26,52 (-1 )18,41,84 .. (4)18,15,32 20,00 17,80,00 .. 18,00,00 20 Road Iransport ,. 6,57,0(0 6,57,00 14.00.00 .. 14,00,00^ 21 Tourism 53,00 1,22,00 1,75,00 53,00 1,22,00 .. 1,75,00 V. Social and Community Services 22 General Education (including Art, Culture and SjJorts) .. 32,28,78 4,54.08 1,00 36,83,86 30,08,92 4,54,08 34,63,0(^ 23 Technical Education 2,64,79 2,85,21 5,50,00 2,64,79 2,85,21 5,50,0(1 24 Industrial Training 1,49,74 80,26 2,30,00 1,49,74 80,26 ,, 2 ,30 M 25 Medical—, (i) Medical Education (ii) Health and Ayurveda I 32,25,25 . 4,58,70 ., 36,13,95 11,55,21 3,11,71 15.37.0C (iii) Public Health and Sa- j * nilation (Health Department) 26 Water-Supply and Sewerage 28,72,46 ., 4,20,00 32,97,46 28,70.00 „ .. 4,20,00 sa»9o.oc 27 Housing—, (i) Housing excluding Police Housing 70,08 3,15,92 4.16,00 8,02,00 70,0« 3,15,92 4,16,00 8,02,0 (ii) Police Housing f 28 Urban Development ,. 2,00,00 ,, 2,00.00 2,00,00 . i 2.00,0() 29 Inforniation and Publicity ., 1,60,00 ., 1.60,00 1,60,00 1,60,0(| 90 Labour and Labour Welfare.^ i i I (i) Labour Welfar* 11,28 c t 11.28 10,00 •• •• 10.(1 (ii) Employment Exchange 31 Welfare of Scheduled Castes, Sche 33 Nutrition 7,78,85 7,78,85 7,00,(M) .... 7,oo,oq .. 1 VI. F4'onAiB(r Services % 34 Secretariat Economic Services (Pla nning Machinery) a nd decentralisation of Distt, Planning ,, 6,38,09 m 0 6,38,09 6,19,00 6.19,0< 35 Economic A d vice and Statlstfoa 14,00 • ( 14,00 14,00 .... 1 4 ,j i Vn. (ieneral Ben Ices ( 36 Printing and Stationery 11,14 38,86 50,00 11,14 38,8€ .. 50.d 37 General Administration ,. 3,60,tJ0 3,60,00 .* 3,60,(H) • • 3.60 J 38 Haryana Institute of Public Admlttwtratldn 41,00 45,(V) 40,00 .. 40.0 Total 3,35,47,33 i3M 2,27 ' 1,99,06,92'"6.67.86,5> 2,64,56.89 ' 1.97,5^.85 'e .O O ,^ •Tnclmles 11^ 74Tji)olttSis u “Road Tmnsport” ilriyen from Motor Transport Depreciation Reserve Fund, m tlncluJes ks, 48 04 lakhs nnder Plan Head “Welfare of S-cheAlttkd Castes, ScheduUnl Tribe* and Backward Classet” on account c»f Capi^ jim Imies Rs. 77.tK) laklis under Plan Head Medical risa^verable from B S I. Corporation. (Figiires in thousands of rupees) Centrally Sponsored Schemes Other Den'lopment Schemes Grand Total 3vemio Capital l oans Hotal Revenue ( apital Loans Total Rovcnne Capital l.oans 'I'otal 11 ~ 1/ ~I3 14 15 ~16 17 18' 19 20 21 ~'U 2,17.40 10,84 2,54,34 8,4Q,9I i2.1.-51 1,30,82 1 104,24 1,30,00 1,30,00 1,00 1,00 89.00 89,00 40.00 4t),00 2,72 18.28 21,00 10,00 10,00 30.00 17,80,00 18,10,00 14.00,00 14,00,00 53.00 1.22,00 1,75,00 , 1,92,44 1,00 1,93,44 27,42 27,42 32,28,78 4,54,08 1,00 36 83,86 3,64,79 2,85,21 5.50.00 f,49,74 80,26 2.30.00 >i93,04 76,91 .. 2<0,69,95 77,00 77,00t 32,25,25 4,58,70 3683,95 7,46 7,46 28,77,46 4,20,00 32,97,46 70,08 3,15,92 4,16,(X) 8,02,00 2,00,00 2,00,00 1,60,(K) 1,60,00 1,28 1,28 11,28 ’ 11,28 ,81,12 48,04t 3,29,16 7,74,12 1,58,04 9,32,16 ,00,39 4,00,39 78,15,29 50,10 78,65,39 78,85 78,85 7,78,85 7,78,85 19,09 19,09 6 ?8,09 6,18,09 14,00 , .. 14.00 11,14 38,86 50.00 3.60,00 3,60,00 (,- .. ■ 5,00 45M 45,(tO 3 1,37,79 1,02,00 6«,!5,8i 5,70,93 2,11,17 45,10 8,27,20 3,36,03. As 1,4132.25 I.99 06.M2 6.76,43,02 ies which havf^ nnf rcjjcL’ted in (he Budget. 10 ANNEXURE II PLAN HEAD : AGRICULTIJRI8 CROP HUSBANDRY Serial Code No, Name of the Scheme Major Head Amount No. (Rs. in thousands) Crop Husbandry 1 1-2 Scheme for multiplication and dislribution of improved 240il-C;irop Husbandry 6 00 seeds and Dev. of seed farms 1-9 Share Capital to U.S.D.C. 4*401>Co-Crop Husbandry 20 00 1-76 Scheme for distribution of certified seeds on subsidisied 2401i-Cffop Husbandry 1 00 rates 1-62 Scheme for strengthening of seed testing Lab. Karna.1 Do 3-90 1-36 Scheme for providing soil and water testing services lo the farmens Do 9 37 in Haryana 6 1-83 Scheme for Quality Control of Agrll. Inputs t)o 24 -00 PLANT PROTECTION 7 1-82 Scheme for subsidising the cost of aerial spray on cash Do 6-83 crops 8 1-29 Scheme for popularsiation of scientific techniques of Do 30 -25 foodgrains storage at farmers level 9 1-91 Scheme for Int«^rated Bee-keeping programme in Do 3-30 Haryana 10 I-lOl Scheme for subsidising the cost of pesticides for the Do 10-00 control of pests in cotton 11 1-10 Scheme for making available storage pesticides to the Do 2-00 farmers 12 1-5 Scheme for procurement of plant protection e(iuipnie:nt Do 5 00 pick up vans and their spares V3 1-8 Scheme for control of rodent® in Haryana Do 2-94 Commercial Crops 14 1-60 Nevi^ Sugarcane Dev, Scheme for non-sugar mills xome , Do 11 -94 i f 1-97 Integrated sugarcane Dev. Scheme Do 42 00 16 1-19 Scheme for package programme on Mango and Ber Do 6-54 17 1-102 Integrated Development production programme for ffruit plants and vegetables Do 25 00 18 M04 Scheme for selling up of Rural Pood Processing anifl Do 2-50 Nutrition Centres at Naslbpur Farm Total 212-57 Extension Fgrraers Training 19 1-25 Scheme for strengthening of Agricultural Production 2401 Crop Husbandry 5 -30 Programme 20 1-81 National Agricultural EKtension Project Phase^ll Do 711 00 21 1-20 Sciicmc for Agrfcultura! Information service Do 10 00 22 I-IOJ Trninlng of women in farm operation Do 1 00 AerlcnUure Engineering 23 1-86 Scheme for repair, maintenance, follow up and Do 19-J4 installation of gober gas plants 24 1-23 Si^heme for Agail Engineering and brring in the disfirit-fts Do 12-84 of Bhiwanl, Sonepat. Faridabad and Rnhtak 25 I 48 Schemt' for providing snl>sidv on blar^ting and rock Do 1 tHl ‘.Irillirig operation lii Oiirgaou and Mohlndergar'li Districts 26 I-i4 Icheme for providing share capital to HMC 4H01-CO"Ci op Husbandry 10 tMt ,\gi icHltnre Ecouoniits and Statistics V 1-37 I oinpreliensiveciap insutaiicc^cheniu 240'1-Ciop Huisbaiuiry Itl ('O ;?8 1-31 Scheme for setting up of M witoring and planning tCellt Do • -00 Total 85 Serial Code No, Name of tht> Scheme Major 11 aad Amount No. (Rs in thousands) Research nnd Education Orant-in-ahl to H.A.IJ. M15—Agrl. Research 180 00 f'F| and Education Total ^80 00 PAR r 11 Sharing basis ( entrallv Sponsored Schemes under Cr«»p‘ bfusttandry Sejtial Code No. Name of the Scheme Government State Share Total No. of[ndia SImres ------—------— ------— _____ — 2401 -Crop Husban»iry 1 1-4 Scheme for maintaining buffer stock of certified and foundation seed ?'50 2 50 5 00 2 M 3 Scheme for control of weeds in wheat crop 10^00 10 00 20 00 3 1-96 Scheme for subsidising the cost of pesticides for the control (if blast and plant hoopers in paddy crops 5-50 5-50 11 -00 4 M06 Scheme for subsidising the cost of p'esticides for the control of aphid in rapeseed and mustard 5-50 5-50 i l -00 5 1^7 Scheme for eradication of white gruii and moliya diseases under endemic area ' 6 00 6 00 12 -00 6 1-57 Scheme for eradicatior of pyrilla on sugarcane crops 1 00 1 00 2 00 7 1-55 National Pulses Development Pproject 19 06 14-64 33 -70 8 1-26 Scheme for Intensive Cotton Development Project a Total .. ,. 196-36 190-15 386-51 100% CENTRAIXY-SPONSORED SCHEMES MAJOR HEAD^-,2401—Crop Husbandry 1 (1 -4 1 ) Scheme for setting up ot biogas plants 86.30 2 (1—92) Scheme for crop estimationsurvey on fruits and vegetables and minor crops. 3.60 3 (1-14) Scheme for Development of regulated markets 2435—Other Agriculture 125.00 Programme 4 (1-4 9) Scheme for themlnikit of general crops. 4.00 Total 218.% ” 100% CENTRAIXY-SPONSORFD SCHEMES ■ ' , Code No, m a j o r HFAI>—202‘>—Land Revenue Amount 1 Agriculture Census Schemes 2,00,000 PI,AN HEAD- STORAGE AND WAREHOUSING srlal Code No. Name of Scheme * Major Head Amount No. j ^ (Rs in thoi!san'l) 1 Cf'99) Scheme for contribution towards ^hare capital of Haryana 4408- -C.G. on Food 10.0(S State Warehousing Corporation Storage nntl wnrehousiog Serial Code No. Name of Scheme Major Head Amount No. (Rs in thousands) 2 (1-93) Scheme for improvement of intelligence survey and 2435—Other Agriculture 4 5 3 publication for the benefit of farmers in JJfaryana Programme 3 (1-94) Sclieme for setting up of Agniark laboratory and .. Ditto 3-47 4 (l-95j Scheme for setting up of rural godowns ,, 4408-~C.O. on Food 18 00 Storage and Wafehousing Total .. 36 00 PLAN HEAD—I.AND REFORMS PART-I- STATE FLAN SCHEME IM Scheme for continuance of Consolidation operation in Jui 2506_l.and Reforms 22,60 Canal Command Area 2 Scheme for strengthening of Statistical set-up in the Ditto 1,40 Revenue Department 3 Scheme to study the impact of various land Reforms Acts Ditto Enforced in the State Total ’ .. 24,00 PLAN HEAD l ISflNOR IRRIGATION AORTriJLTDRE DEPARl MENT 1 III__3 Scheme for Installation of diesel generating sets as stand 2702—Minor Irrigation bv units for running tube-wells in potential areas in Haryana State 2 III—9 Scheme for Ground Water Investigation Development Ditto 40 -(H) Execution of NABARD ScAemo 3 111—4 Soheme for gr«n^ of subsidy for the installation of Ditto 50 *00 ^ sprinkler Irrigation acts 4 111 Centrally Sponsored Scheme for strengthening of Ditto 40 *00 Agricultural Engineering section organisation In Haryana 50%-C.S.S. 5 III Centrally-sponsored plan scheme for rectification of Ditto diesel engine pump sets 5-A III Scheme for the popularisation of drip Irrigation Ditto 3-00 6 IU—10 Continuanceof Improvement of Irrigation Statistics 6701 *.Lo*n to Major/Medium Irrigation 7 111—12 Scheme for providing Independent for Feeders, Saline Ditto 60 00 water Treatment and extension of pipe line etc. by the H.S.M.I.T.C.Ltd. 8 III—2 Investigation and Development—Ground Water Resources 4701_^C.O. on Major/ 35-00 Medium Irrigation 9 III Centrally Sponsored Scheme for the Srriall and Marginal 2702—Minor Irrigation 40 00 farmers for increasing irrigaUon through use of sprinkler Irrigation System 50 % C.S.S. Total 2.68.00 PLAN HEAD ; SOIL AND WATER CONSERVATION (Rs in thousands) Serial Name of the Sch«ni« Amount No, 1 Soil conservation on Water shed bases including ( ho-tr«iining, raiding of trees, firoiixtiun of belts and treatment of \«isle land . 58,00 2 Dcssrt Contiol > • 3 T'laining Ot Personnrlin Hnil C onstsrvatioii .. 1 otiil Fortst ' "7,00 Serial Naivie of Scheme Amount No. 4 Keclunuitlou nf Saline, Alkuliiic S Share Capital HI RDC 22.00 6 pilot Project ft*r Ueclamation and Saline Soils/Drainage of watei loggeti areas 10,50 7 Soil (,’onservafion on Watershed basis in the Sub-rnountaneoiis areas cf State . 40,00 8 Subsidy on l.aiul levelling 20,0t) 9 Scheme for World Food Programme in Mohindergarh District 18,no Total Agriculture 1,57,5(T iirand Foial f orest ar d Agriculture 2.44.50 PARI Jl -CENTRAl LY-SPONSORFD SCHRMBS 1 Scheme for Integrated Watershed Management in C'atchment of Floodprone Kivers (Sahibi River) Agri. Deptt. (100%) 80,00 2 Scheme for Reclamation of Alkali Soils (USAR) (50 ; 50) Agri. I )ep(t. 1,35,00 3 Scheme for National Watershed Development Programme for rainfe Part in T(»tal 5,65,00 Grand Total Major Head 2402—Soil and Water Conservation 8,09,50 PI,AP»fHEAD: vSPFCIAL PROGRAMMES FOR AREA DEVELOPMENT 1 (V ~ 6) Scheme for integrate Development of Mewat Area 2705—Command Area Development 2.75.00 CADA Ditto 3.58.00 Total ~6,«,00 4701—C'apital Outlay on Major and Medium Irrigation 13,50,00 6701—Loans for Major and Medium Irrigation CENTRAL SCHEME CADA 3.58.00 Total 23,41,00 PLAN HEAD—ANIMAL HUSBANDRY Sierial Code No. Name of Scheme Major Head Amount No. (Rs in thousands) 1 VI- 1 Reorganisation of H.Q. Office of D A.H. 2403 4.00 2 V I-2 Conversion of Veterinary Dispensaries/S. M.Cs. into regular hospitals Do 80,00 3 V I- 3 Opening of new Materinary Dispensaries .. Do 80,00 4 V I-10 Expansion of Haryana Vety. Vaccine Institute, Hissar .. Do 9,00 5 V l-1 3 E'-rpansion c.f existing State ICDPs . .x Do 58,00 6 VI -11 Espeiision of State Cattle Breeding Project, Hissar Do 5,00 7 VI - 3 y Raising the status of Vety. Hospitals Do 10,00 8 VI -3 4 Haryana Egg and Poiiftry Marketing Federation Do 5,00 9 V I-36 Expansion of Flissar Dale Sheep Farm including Dev. (if Pastures Do 3,00 10 Vi -1 7 Marketing Yard of Pigs v- Do 2,50 11 V I - 39 Development of Murrah Buffaloes through Preservation of top yielders and rearing of male calves Do 5,00 12 VI—42 Holding of Livestock and Poultry shows Do 3,00 ial Code N >. Name of Scheme Major Head Amount lo. 13 VI 44 Expansion of Gosadan and Cattle Catching Operation 2403 2,50 14 VT 4:^ Training Programme in different disciplines arid refresher courses for staff expansion of Publicity Do 2,00 15 VI -46 Estt. of Goat Farm, Hissar Do 2,00 16 VI 51 Scheme for the special Health care of the I ivestock Do 7,00 17 VI -52 St. of Field l evel District Level Organisation Do 3,00 18 VI-5 3 St. of Deputy Director’s/S.D.O’s. office and Creation of new posts Do 2,00 19 VI -54 Construction/Renovation Repair of Vety. Buildings Do 6,00 20 VI—55 Scheme for Progeny I’esting of Cross— Brc^d Bulls Do 1,00 21 VI—56 Replacement of Cliilled Semen with Frozen Semen Do 30,00 22 VI—57 Poultry l.)iseases and Feed Analytical I ab. Do 3,00 23 VI-5 8 Scheme for rearing Crop* bred-Stud Rams for Mutton production Do 3,00 24 V I-59 Supply of Mini Fodder K its Do 7,00 25 VI—60 Expansion of Fodder and Feed Production Units Hissar Do 12,00 26 VI-61 Scheme for the Transfer of Infrastructure created under D D P./D.P A P./I.RD.P, to Animal Husbandry Deptt. .. Do 65,00 27 VI—64 Establishment of Flying Squad of A.H. Department Do 1,00 28 V l-6 5 Improvement of Slaughter Houses in the State Do 1,00 29 V I - 67 Seed Multiplication through Farmers and Estt. of Silopets Do 1,00 1 otalPart~l 4,13.00 PART TI-50/100 PERCENT CENTRAl-LY SPONSf)RED SCHEME 30 VI—29 Control of Foot and Mouth Disease (50 : 50) State sharing basis 2403 12,00 31 VI—32 implementation 40 VI 69 Establishment of Camel flreedina Centre, Camel C-alF rearing and Central of Surra and end of parasites (100”;,) Do ^,00 41 VI 70 Strengthening of Fodder Seed Farms for production of Foundation seeds Do 6,00 Total Part-11 1,91,00 I'otal State Stmre 5,0(»,00,000 T ot Hi C entral ^are 1,04,00,000 t irand I'otuJ plan Head - 2401—Animal Husbandry Deptt. 6,04,00,000 PLAN HEAD : DAIRY DEVELOPMENT Serial i'odcNo. Name of (lie Schemo Majoj Heail {Amount No. . > 1 Vll- Strengthening of office of Milk ( ’omniissioncr, Haryana 24 04 2,00 2 VII 9 Sihetne t'oi holdius of milk yield competition Do 0,40 3 Vll- -10 Spei:ial Hniploymeiit lo etlucated y<’ungnien/womer\ of rural areas under l,)airy Development Do 78,00 4 VII- 11 Operatior> Flood Programme and allied activities Do 20,00 5 Vll-^ 12 Establishment of Dairy extension unit Do 3,60 6 VII- 13 Special employment to the rural unemployed widows through mini Dairy units of 3 mikh animals Do 4,00 Total 1,08,00 ------PLAN HEAD—FTSHERTES Serial Name of the Scheme Major Head Amount I. No. Rs. 1 Educatio/i, I raining and Extension -Fisheries 7,75 2 National Fisfi Seed Programme Do 7,00 3 Scheme for the conservation, Augmentation of natural fisheries resources and rehabilitation of Mahaseer Fisheries Do 2,40 4 Scheme for the Food Assistance for Rural Developfnent in Mohindergarh District under World Food Programme Do 14,05 5 Scheme for the Remodelling and Maintenanceof Fiush Seed Farms/ ponds B o 3,00 6 Scheme for the development of Fisheries in Marshy Area and Cat Fish Culture Do 11,00 7 Scheme f Total I 1,65,00 PART n -CENTRAL LY SPONSORFD SCHEME 12 Scheme for the Development of Fisheries in Brackish, Water ,. “2415—Fisheries' 0,90 13 Establishraeat of Fish Farmars’ Development Agencies in district of Karnal, Rohtak, (jurgaon, Mohindergarh, Sonepat, Faridabad, Hissar, Slrsa and Kurukshelra .. "2405- -Fisheries” 13.35 14 Scheme for the Welfare of Fishermen Do 2,00 Total 11 16,25 Total Fart I and II 1.81.25 94 MAJOR HEAD ; FOREST AND WH D IIFE Serial Name of the Scheme Amount No. Rs. 1 pJaaning, Statistical and Evaluation Cfll» 2,50 2 Tfainihgof Pci^oimet 7,00 Serial Name of Scheme Amount No. 3 Forest Publicity Public relation and extension 4.50 4 A ITorestation of degrades Forests including civil forest 70.00 5 Protection of I'orests 2.50 6 Working Plan 8.00 7 plantation of quick growing species 84,25 8 plantation of Forest species for Industrial and commercial uses 98.00 9 Extension forestry 3,78.25 10 Survey, demarcation and Settlement of forest area 30.00 11 C.G.S. Rural Fuel Wood plantation 1,50,00 12 Social Forestry Project aided by World Bank 9.00,00 13 Forest communications 5,00 14 Building 60.00 J5 Afforestation of problematic sites salinS alkali soil 10,00 Ifl C.S.S.Pasture/Silvi pasture Development 50.00 1? C.S.S. Development of infrastructure for the protection of forests from bidic interference 50.00 ( ’.S.S. Area oriented fuel wood fodder project 20.00 23 C.S.S. Decentrailised people nursery 80,00 29 2415—Agriculture and Research 18,10,00 3,00 Total T8,15^0 WILD LIFE 1 Captive breeditig of chinftara at Kairu District Bhiwani 4,60 2 Establishment of Mini Zoos, Bhiwani, Rohtak and Pinjore 11,Ot) 3 Eatablishmentof Mobileaquad 4.00 4 Establishment of deer Porks at ({issar and Chandimandir 7.00 5 C .S.S.8 ultanpur Bird Sanctuary 3.50 6 Control over Poaching and illegal trade in wild life and protection of Wild Life in mTiltiple use area 3,90 7 Dev. of Bhindawas wild sanctuary 9.50 8 Construction of Building for Staff 3.00 9 Development of wild life at Abuleshakar Clomplex 1.00 10 Development of wild life habitat at Kalesar and Rasulpur 1,00 11 Dear Park at Picii and Breeding of black buck in captivity 2,00 12 Crocodile sanctuary at village Bhaur in District Kuruksheira 1,00 13 Establishment and Development of wild life sanctuary at Nahar District Rohtak 2,00 14 Staff for Faridabad 1.50 13 C.S.S. Wild Life education and interpretation 3,00 60,00 PLAN HEAD ! INVESTMENT IN AGRICULTURAL AND FINAN< lAL INSTITUTIONS PART - 1 .STATli PLAN St ^HLMES Serial ( ’ode No. Name of Scheme Major Head Amount No. R .. 1 IL 20 Pun hase of ordinary Dcbentuie of Haryana SlaUi ()4/ i lx)an « o .ipeiation 3,27 Co-operative Land Developmt-nl Rank Pun hase of special Development Debenture of Maryana Do 2,36,71 State Co-operative I anti Development Hank for the execution of Scliemes for extensive in igated Agri. in the State Total 3,00,00 t»LAN HEAD : COMMUNITY DEVELOPMENT Setial Name of the Scheme Major Heail Amount No. PLAN HEAD s OIHER RURAL DEVELOPMENT PROGRAMME development DEPAttTMENT 1 Comnumity DeveUu’ment Grants to Panchayat Samilis 2515- Other Rural 31.00 Development Programme 2 Subsidy for the eonstriiction of Chapuals .. Ditto 16,00 3 Subsidy for tlie construction of Backward ('lasses Chaupals Ditto 21.00 4 t-oan fi>r Model Viliago« Scheme 6515—Loans for Other 1,00 Rural Development Programmes 3 Model Village Scheme 2515-Other Rural 29,80 Development, Programmf 6 Promotion and Strengthening of Mahila Mandals Ditto 13,00 7 Sammelan tor Malula Mandals Ditto 1.95 8 Inter-State Tours of Mahila Mandals Ditto 0,25 9 Incentive Awards to Mahilit Mandals anddistrict Mahila Mandal Ditto 1,00 Councils 10 Provision of fl isl'-sl f ir Vin>» rciiv*« l.i n n iiity D3veli>pnent Ditto IjOO frainig Centre, Nilokherl 11 C >nstructiiin of nfttV hLick o!Bo8 buildings Ditto 15,00 12 C instruction of Rural Latrines Ditto 23.00 13 Setting up of Ifaryana Institute of Rural Development Ditto 20,00 Total—I 1,96,00 PANCHAYAT DEPARTMENT 14 Financial Assistance to Panchayats/Panchayat Samitis under 6515—Loans for Other 25,00 Revenue Earning Scheme Rural Development Programmes •Against this provision a sum of Rs. 1,33,00,0(X) is recoverable from , the beneficiaries as their share in respect of Matching Grant Scheme and is creditable to the Major Head “0515- Other Rural Development rrogramme”. 15 Matching Grant for Development Works in the State 2515—Other Rural 2,66,00 Hevelopment Programmes 16 Strengthening of Block Administration Ditto 4.00 17 Development of Panchayat I and Ditto 1.00 Total—II 2.96.00 Total Part -I and II 4.92.00 PLAN HEAD s SPECIAL PROJECT FOR RURAL DEVELOPMENl PART T-STATE PLAN S<^HRMRS 1 Integrated Rural Development Programme 2515—Other Rural 3.52.00 Development Programme 2 Setting up of Droiught Prone Areas Prograiii ne Development Agency Ditto 67.00 3 Financial Assistance to assignees of land declared surplus as a result Ditto 20.00 of Impositon of Land Ceiling 4 National Rural I? ml >y n > it Pn^ra n ne 2505 Rural Bmployment 2.51.00 , , -Total^-l e^JO.OO PART II-CENTRALLY SPONSORED S(!HKMES I Setting up of Drought Prone Areas Programme Development Agency 2515 Other Rural 67.00 Development Programme 2 Setting up of I lesert Development Agencies in Haryana Ditto r.oo.oo 3 Financial Assistance to assignees of land declared surplus as a Ditto 20.00 result of imposition of l and Ceiling 4 Training of Rural yojUh in Self-Bmployraent/D.WjC.A. Dkto 12,B6 Serial Name of the Scheme Major Head Amount No. 5 Monitoring Cell at State Headquarter 2515—Other Rural 7,60 I>evelopmerit Programme 6 Administrative support Jo Blocit Administration under I R,I).P. Ditto 3,00 7 National Project on demonstration of Improved Chullahas Ditto f)6,35 8 National Rural Employmet Programme 2505—Rural Employment 4.26.00 9 Rural l andless Emplovmenl Guarantee Programme Ditto 6.65.00 Total-II 19,S,8r Total Part—land II 26,57,81 PLAN HI' AI) ; CO-OPERA ITOIN Serial Code No. Name of the Sclieme Major Head Amount N o. Rs 1 XII-23 Strengthening of Staff at Headquarter and in the Field 2425—Co»operation (i) Staff for Storage Programme 2,50 (ii) Sanction of Enforcement Cell 2.59 (iii) Creation of posts of Deputy Registrars/C'o- 11,96 operative Societies at District level (iv) Creation of posts of Assistant Registrar at Sub-Divisunal level 2 XIl'72 Strengthening of Staff at Headquarters and the field-- Ditto Continuation of the pnst of AtlUithmal Consumer Stores and Senior Scale Stenographer 3 xn-73 Strengthening ol staff at Headquarter and in the Field— Ditto Staff for Marketing Co'opcratives 4 XII*53 Strengthening of various Branches in office of Registrar, Ditto 5,50 Co-operative Societies 5 ^XII-26 Provision of Jeeps for Officers .. Ditto , 10.00 6 XII-27 Replenishment of Library .. Ditto 1,00 7 XlI-54 Creation of MonUory Cell in the Office of Registrar, Ditto 3,00 Co-operative Societies 8 XlI-16 DiBtributioQ of Consumer Articles in Rural Areas through Ditto Village Co-operatives 9 XII-76 Interest subsidy for advancement of loan to Scheduled Ditto 15.00 Castes, Members of Primary Credit and Industrial Societies 10^ XI1-28 Government Contribntlon of the Share Capital of 4425—Capital outlay on 7,00 Apex flank Co-opefation jj XIl-29 Government Contribution of the Share Capital of Central Ditto 2.50 Bank Co-operative 12 XI1-30 Government Contribution to the Share*t:apital of Ditto 4.50 Primary Agriculture Credit Societies 13 XI1-31 Government Contriiiution to the Share-Capital of Central/ 4425- Co-operation on 2,(K) Primary Land Mortgage Bank Crop 14 XIl-59 Assiatance to Urban Co-operative Banks 2425—Co-operative 5,t)0 4425. ~CapilaI Outlay on 10.00 Co-operation 15 XIM05 Share Capital to Class IV Municipal Employees Ditto Credit Societies 5,»K) 16 X ll’32 Asiistanoe to Co-operative Housing Apex Soeieiies ., Ditto 40.00 17 XI177 l.oan to niembers belonging to Weaker Sections of f)42S _Loan to Co-operation C o-ojierative Housing Building Societies at subsidiaed rale of interest 2425 - Co-operation 20.00 18 xn-44 Subsidy to nieml»ers belonging to Weaker Section of Co-operative Societies for the Construction of Houses Sep III Code Nr», Name ot thf Si'heine Major Head Amount Nt. Hs. 19 Xll-?8 Subsidy to Reimburse thi ( liarges paid by the Ntenibeis/ 2425 ^ Co-ot’erHtion 6.W Societies on .Stamp Duty :<) XU-79 Managerial Subsidy for Maintenance to feohnical t ell Ditto 1,75 -I XII-18 Assistance to ( o-operative I abour and (.'onsfruction Ditto 1,(K) Societies 442.S _ t apitaI Outlay on 5.00 Co-operation 6421—Co-operation 6,10 U XU-3 Assistance to C o-opeiativc Marketing Societies 4425—Capital Outlay on 6.00 Co-operation 6425—('o-operat ion 10,CK) 13 XU-19 Development ol Dairy Farming Ifaryana >425 'o~operation 2,97 4425 _ c o-operation 65.00 6425—Loans to Co-operation 20,00 H XU-14 Share Capital to three Sugar Mills 4425—Capita I Outlay on 71,fK) Co-operation ?5 KU-IO Government Participation in the Share Capital of 4425—Capital Outlay on 5,50 Haryana State Industrial Co-operative Federation Ltd. Co-operation 26 XIM6 Development of Leather Industries through (Co 4425— Co-op. operative 6425 —l oans to Co-operative 10.00 27 KfI-80 Managerial Subsidy to Confed for Maintaining Technical 2425—Co-op. Cell 28 KINSO Assistance for the Purchase of Mtibile Van by Infed/ 2425— Co-op. 0,50 Handloom for Mark'^tiiig and Publicity Propaganda 6425 -Co-op. 2,t)0 29 KU-23 Managerial subsidy for the Development of Small 6425—1 oans to ( o-op. Scale Industries through Co-operation 30 ^1163 Improvement in Leather Technology of Leather Co 2425—C'o-op. operative 31 KU-32 Share Capital Loan to the Member of Small Scale 6425— Loans to Co Industrial Corporation for Strengthening their Share operatives 4425^Capital Outlay on Co-operation 32 XJI-64 Revitalizatton/Rcvival of Leather Ditto 33 XU-4 Subsidy for Publicity and Propaganda of Industrial 2425—Co-operation Handloom Co-operatives for Van <4 XI1-44 Subsidy of Study Tour of Members of Industrial Co Ditto operatives 35 KM-47 State C(mtribution in the Share Capital of the Haryana 4425 —C apital outlay on 5,00 Handloom Weavers Apex Co-opemtives Society Ltd. Co-op. 36 KJl-83 Managerial subsidy to the Handloom Weavers Apex :»425-Co-op. Society for Maintaining a Technical ("ell 37 Kll-61 Share Capital Loan to Primary 1 eat her Societies 4425 —( apital Outlay on 1,80 Co-op, 6425 -Co-operation 1,50 38 KU-84 Subsidy for opening of Show Rooms within and outside the State through Haryna Handloom Weavers ApeK Co-operative Society IJtl., Panipaf, Opening (*f 2425 —Co op. Training (^^rtre 39 KH-28 Managerial Subsidy to Handloom (. o-operaticn .. Ditto 10 KII-4K Subsidy for Pirticipatinn in I xhibifitm and Show;; . - Ditto 41 xn-55 Government Share Capital Contribution to thr Haryana 4425 -C apital Outlay on 40.00 C o-op,I 'fderation of Consumer ("o-opcratlve Stores Co-op,I 12 Klf-17 Assistani’e to Central Co-operative Consumer Stores 4425 —C o-op. 40.00 43 KU-50 Assistance for Organisation of New Weak ( ousunier 2425 —( o-operati(’n C o-operatives Stores 4425 -( o-op. on Co-op 44 KU 37 Strengthening of HansI Co-operative Spinning Mills 4423—Capital Outlay on ( 'o-op, 45 <11-43 Interest SilbsiUy 6f Corifecf 2425—Co-op, Serial Code Name of the Scheme Mfijor Head Amount 0. No. 46 Xlf-85 Subsidy for Training and Orefentation of Personnel of 2425 Co-op, of (,'onfed 47 Xtr-JO Price Fhictuation fund for confed Ditto 48 X(f-lt)5 S'ibglily for setting up of three new centres iby Impact ., 2425 -Co-op. 49 xrr-87 Assistance of Mobile Van and Staff for I'oblicity 6425 L oans to Co' and Propaganda of (’'ons . Movement operatives 50 XI1-25 Stre.igthening of Audit staff at Headquarter and in the 2425 Co-operation 10,00 Held 50-A Interest subsidy on Borrowing from Coninitercial Banks .. 2425 -Co-op. 51 XIT-20 Assistance for Member Education and I^adiership 2425—Co-op. 15,00 Training for non-official personnel of the co-operative Movement 52 Xri-102 Interest Relief on Agricultural Short term loan DWlo 53 XII-22 Building for - o-operative Training Institiate Ditto 5,00 54 XII-11 Tonstruction of Shahkari Bhawan Ditto 55 XI1-21 Publicity and Propoganda through Karyana State Co-op Ditto 8.00 erative Development Education 56 XIM03 Subsidy to Agriculture member of P.A.C.’s Ditto 57 XII-107 Women Co-operative Mobilization and other Co-oiieration Ditto 3,90 58 XlI-88 Share Capital contribution ti» Haryana Co -operative 4425—Co-operation 2,(K) Deptt Fed. PART-II—c e n t r a l s e c t o r s (CEINTRAI LY SPONSORED SC III MES) 59 XIM01 Assistanc-e to Fisheries Coop. 2425—iVop.S.P. 0.125 4425—(’apital outlay 0.875 on Co-oporalion S. P. 6425 - I oans to Co-op 2 00 eratives (NCDC) 60 XII 35 Strengtlieneing of Agri. t redit Stabilization I'und 2425-Co-op. (O 0.1.) 75,00 6425—f.oans to C'o-opera- 10,(H) eratives (Stale Share) (G.O.I) 25,W) 61 Xn-108 Cost of ttdditiorml r4aff jji Bank 2425 -Co-operation (State Plan) (Central Plan) 62 XH-47 Risk fund consumption loans advanced by Primary 2425—Co-operation S.P. Agricoltural credit Societies Central Share 10,00 State shar^ 10,00 63 X 11-109 Deposit of mobili/ation of mini-bank 2425 - ( Vop, 64 ; PART III -OrilER PHVELOPMRNl S(^Hl'MRS 72 XIMI4 l*ibt schjiij f > jtro Iith)iltii: I'd jr^ lBt djliv«*ry jvUan *-i>idratU»n 100% 73 XIM15 Assistance fbr detail outlets/Bxtensioii and training 242S Co op 1,25 scheme member of PA(7100 sponsored 6425 Co-op. 3,75 74 XlT-125 Intensive development credit society N.C.D.C 100 % 2425 Co-op. 1,40 4425 Co-oiieration N.C/.n.C, sW e 14.00 75 XU-25 P.stt. of Promotional Assessment ( ell 100% 2425—( -o-operatlve < N.C.n.C. share 2,00 76 Xir-71 C’^msfruction of Q ol w m by Marketing Co-oporatives 4425 —Capital outlay on Co-op. N.C.D.C. share 40.00 n XII-166 Owstruction of workshetl by Power (loom) 2425—Co-opeaf ivo State Plan 6425 on co-op Statd share N c n c Share (i425—1 oans to* Co-operatives N.C D.C, share 78 XII-9 Construction of Rural godowns HA FED 4425 ^C-O. C(.-op. 69,74 4425 - ( on Co-op N.C.D‘(^ share 87,16 79 XII-11 Additional Share Capital to HAFEJ^ 4425^ Co-op C.O, on Co-op. State share 24,00 6425 Loans to Co-op N.C D.C. share 6425- Loans to co-op. State share 80 X1M4 Govt, contribution to the share capital o»f co-op Sugar Mills 4425 —C apital outlay on co-op, 6425— to co op. N.C.D.C. shares 81 XIl-98 Assistance Hafod Societies for Estt. Rice Mills and 4425- C.O. on co-op. Zinc Plan Slate share 6425 -N.C.D.C. share 82 XII-70 Assistance for setting up of cold Storage by the Hafed 6 itto 83 X1M25 Assistance to scheduled Castes and S .l. members for 2425-Co-op setting up the share K.K)% N.C.D.C. 84 xn-104 Establishment of Co-operative Sugai Mills 4425—Capital Outlay on Co-operative State share N.C.D.C. share 85 XII-92 Opening and Renovation of show Room by Handloom 4425—C.O. Co-op. Apex State share 1,75 6425—Loans to co-op. N.C.D C. share 5,25 86 XlI-93 Ooveranaent contribution to the share capital of Kstt. State share N.C.D.C. share of Wollen Spinning Mills 87 XII-85 Assistance of Estt. ccmsumer Indntries bytheConfed 4425—Capital Outlay on Co-operatives State Share 6425—Loans to co-op, N.C.D C- societies State share 88 XII-32 Margin money to Hafeti 4425- Loans to co-op. > N.C D C. Jihaie 10,00 89 XiI-117 Margin monej assistance to village Seas fbr distribution "] 2425- Co-oi). article.^ 100% N.C.D.C 90 xri-96 Establishment of Guar Guni Plant Slate share N.C.D.C. Shares 91 x n -ii8 Establishment of Vanaspati Plant 4425 - Capital outlay on Co-op. Slate share 10,00 6425 -Co-op. N.C D C . share 25,00 92 Xfl«97 Assistance for Establishment of Mustard Oil Mills 6425- loans to CcT-op. Slate share N.C.D.C. shares Serial Code Name of the Sdieme Major Head Amount No. No. 93 XJI-J99 Esft. of Rice Mill 4425 -Capital outlay on C!o-op 3,64 6425 I^oans to co-op N.CI.D.C. shares 9,10 94 XlI-98 Assistance for setting up straw Board Unit 4425 I’,O. on Co-op. State share 6425 Loung to Co-op. N.C.D.C shares 95 XlI-99 Assistance Estt. of I'al Mills 4425—Co. on Co*op. Stale shares 6425—Loans to Co-op. N.C D.C, shares 96 XIl-120 Construction of worl shed of FLI, Apex for Fishing Plants 4425—State shar^ N.C.D.C, Shares 6425—I ,oans to Co-op. N.C.D.C. shares 97 XTM5 Marginal subsidy to n ’w organised primary Land 2425~(^o-op. Dev Bank 100% N m e . 4425-C.O. Co-op.. 98 XlI-127 Margin money to Coi fed % N.(!.D.C. 4425 —C.<). on Co-op. State scere Central share 20,00 N.C.D.C. sheres 99 XIM28 Purchase of transport vehicles by t^onfed 6425- Loans to co-op. S.P. N.C.D.C. shares Tota 11,19.92 Deduct Recoveries unrler Mijor He id 1425—Capital Outlay on Co-op. State Pla ti 6.85.00 0.0.1. Share 1.74.00 N.C.D.L, share 2.60,92 Ota I T u 9>^~ PM ^ HEAD ; fHprOATION XrV- p a r t I- STATEU’LAN SCHEMFS (Rs in thousands) Code N o . Name of the sd eme Budget Provision XIV—1 Continuance of Major and Medium Irrigation Projects .. 54,86,98 XIV 2 Continuance of temporary p >stg in frrigatlor Departinenl Tl.O. Haryana, Chtmdlgarh 2,05 Sanctioned against Lohari! Canal Project for the year 1987-88 XIV -3 Continuance of three tempi trary posts of Chief Engineers during the year 1988-89 2,34 XIV 4 Continuance of the posts of the executive engineer (desings) and allkd slaff in theC.D.O. I.B.H.O. .. 2,82 XIV—5 Continuance of staff in grond water section In the office of the Engineer-in-(Tiief .. 5,37 Irrigation Department, Hatyaua, Chandigarh, (Head Office) fci the year 1988-89 XIV—6 Continuance of the temporary posts in 1 B.H.O. sanctioned ngaiust J L.N. lift Irrigation I’roject for the yeiir 19R8-8*) 2,79 XIV -7 Continuance ofteporary posts for Regulalions Cell in I.B.H O., for the year 1988-89 .. 10,70 XIV - 8 C’ontinuance of temp<»rnry iictsfs of planning circle. Irrigation Department (Head office) during the year 1988-89 1,86 XIV -9 ' I'ontinuance of temporary posis required for exei:ution of S.> L Project and Hnthnl Kund Barrage, Project in Irrigation Department (Head Office) during the year 198H 89 9,35 X IV -10 C'ontiauance of temporary pi»wls of Clijef Accounts Officers and allied staft reciuired in Irrigation Branch (Head »)ffice) during the year 1988 89 .. 5 J I XIV -11 Coiitiauance of temporary posts of signallers required In f anal l elcgiaph Inigalion Deptt. (Head Oft ice) duriiig the year 19S8 89 .. 50 XIV -12 Contiituance of temporary I'osfs of two assiNtants and one post of clpik for ihe year T'SSS HQ fot the Bill Branch, Irrigaiion Dt^artnienl (Head Office) 75 XIV—13 Continuance of temporary posts of one assistant required fi>r (he Central recoid in Irrigation Branch (Head Osfice) tiuting the ye«ir 1988-89 .. 39 Code N ). Numo of tlic Scliemc Budget Prtivi&loii XIV 14 Ctmiiiuiaiit'c ot pcviis of execiiti\i’ I ngineer ( l.l N nesign)lhi^ A.D. L->. Hmt otliw ullietl slalT (' (). Iirigation HrHiicIi (lleatl OfticeJ, Haryana, ( 'h:«ndigarh dnrttig the y'Kiir 198S-H9 , . Pi8y XIV—15 Continuanct’ ot temporal) P«'sts required in mouitering C ell, frrigation Department Hnryana (HO) duriny; 1988 89 16,38 XIV i(i I’ontiiiuance additional temporary posts in N C.I . sivtion of I.R (Mead Oflice) Haryana, ( handl|>ai h during 1988-89 . 96 KlV 17 ( oiitinuance of temporary po‘it of Chiet Rngineer anil allied staff in the itrigation Depart inenl (H O ) during U)88 89 XIV- 18 Coiitiiiuancc of tenii>orary posts of one Deputy Superintendent, ass stant and one clerk for the Hill Branch ill Irrigation Branch, H,0. during the year I988-F^ f , 98 XIV- 19 t.'ontiiiuance of tempoiarv posts of P.A. in I.H.TI O for the year 1 ^88-89 1,60 K lV - 20 ( oiitinuance of temporary posts of one carpenter In I B,H.O. during the yeai 1988-89 .. 16 KIV 31 ( !ontinuaiice of temporary posts require for eiiKineering directorate n igation Department H.O. Hiryaua, ( 'liandigarh, for 1988-89 . 29,38 XLV—22 «,'ontiiiuv(ice of temporary posts lor Hydraulii research Laboratory at fajevvala in WJ( West Circle Karnal iluring the year 1988 89 — >vIV - 23 ( 'ontiauiuice of temporary posts of Bhiwani Telegraph office Bhiw; ni of W J.(\ West Cifcle, Rohtak ddrini'the year 1988-89 .. 34 XIV - 24 cContinuance (if temporary posts required in Conslructiorii circle No. I Rohtak for the year 1988-89 10,11 XiV —25 C.ontinuance of temporary posts in construction circle No. 1 Rohtak during the year 1988 89 in respect of work charge for converteil in regular posts .. 2,22 XIV—26 ( ’ontinuance of temporary posts conceraeci in to regular cadre during the year 1988-89 in construction circle No 1 , Rohtak Central mechanicle division), Charkhi Dadri 5,86 XIV —27 <’otitinuaiice of work charge establishment brought on regular cadre of constructions Division No, I, fl. III and Centra( Mecha. Division, Jhajjar/Sonapat/C’harkhi Dadri ’ during the year 1988-89 in construction circle No. 1, Rohtak ., 2,12 XIV—28 C'.ontirtuance of work charge posts brought on regular cadre of Ce itral Mech. Division, Charkhi Da'tri. construction Division No. \ .. 7,43 ♦ XIV—29 (k-)ntinuance of temporary posts requirt*d in Loharu Canal Circle during the year 1988-89 .. 9,77 XIV—30 (Continuance of temporary posts requireti in Loharu Irrigation Division, C’harkhi Dadri of Loharu ('anal Circle. Rohtak, for the year 1988-89 14,39 XiV—11 ('ontimiance of tcmt'»ornry posts required in l oharu Canal Circle, Rohtak, in respect of Work-Charged p(>sts converted into regular .. 2,45 XIV—32 Continuance of additional posts required in Loharu Canal Circle during the year 1988-89 ,. 9^7 XIV—33 (Continuance of temiorary Posts of work Charged staff conver'.ed in to regular in 5/80 13,03 required in Loharu canal circle, Rohtak during the vear 1988-89. XIV—34 (Continuation of work charge posts made regular during 1/84 for the year 1988-89 required in Loharu Canal Circle 7,92 XIV—35 Continuance of temporary posts required in J.L.N, Canal Circle No. 1, Rohtak during 1988-89 8,96 XIV—-36 (Continuance of temporary posts of work charge converted in to regular posts of the J.L.N. Canal Circiel No. I, Rohtak during the year 1988-89 .. 1,80 XIV—37 Cbntinuance of temporary posts of L.AO. Staff required for J.I/.N,, Circle No. 1. Rohtak during 1988-89 .. 4,57 XIV—38 Continuance of temporary posts of revenue establishment in J.L N. Canal. Circiel No. 1, Rohtak during the year 1988-89 .. 5,95 XIV—39 (Continuance of temporary posts of Jeep Driver in J.L.N, Canal Circle No. 1, Rohtak during the year 1988-89 1,52 IV —40 (Continuan ;e of tf^mpj'rary poits of work chirgod estahlishmont brought on regular cadre with elTe.’t from 1st \u tusl, 1980 in I.L N. Canal Circiel No, I, Rohtak during the veai 1988-89 5J1 TV —41 (Conthjuance of tempor^try ftoMs of work chsu'gnd converted into regular p(»5ts in I.L N. Canal Circle No 1, Rohtak during th .IV—42 (Continuance of temporary posts requireii in J.L.N. Canal Circle No. 11, Narnaul during the year 1988 89 .. 52,60 ' IV—43 Continuance of temporary posts lor revenue Establishment required in J.L N. Canal Circle No. II, Narnaul durinji; the y^ar 1988-89 ^ 1,58 ■ XIV 63 Continuana* of t.3in,j) iry ,5 roj lire 111 Uiii)i Dlvjiui) i ariln, S'lb-Division N >. 3, of IJ.D.C. Circle N> I, Piri i ib il iuriiig thj yj ir l>33-8) .. 1,02 XlV-e»4 Continuance of te np^r iry p>Us require I in B iiJi [nvjitiiitioni Divisi >a f^arnaul of U.D D. Circle No. If during tlw year 198S-89 ' .. 1,44 XIV-05 Continuance of temparary p jsts of work charged staff broight >n regular cadre during the year 1988-89 required in U.fJ.D. Circle N ». II, Gurgaon . 2,26 XIV-66 Ointlnuance of te n,rx iry p )»ts rjniireJ i j R jijirji Djval ).nijat n l IViininj Orsjanlsation R.D.r.lJ. Conto.njnt uidjr thj Irfigiti >i D3.iirtiTunt for tfiayeir 1933-8) -.. 22,45 XIV-67 Coritinuanc^ of te.n,33nry p »its roj iirel in Juh lik iiJ Clrjle. Ja?iihri with Its allied Division during th j yj ir 1938-3) ,, 71,29 XIV-68 Continuance of ij n j j iry .jjiU rjjJlfjl f>i- O ii'c-an li Circlj, Piiyikuhi during the year 1988-89 .. 53,12 XIV-69j C3ontinuance of to up jrary p >>tj roiiirj 111 fnpijti)! oitf >1 Di/iiiji, Kirni, Rihtakand Ifc Hissar of Chakban Ji Circb I.Q., fliryani, Patichkula durin? 1933 8? ,. 10,15 XlV-70 Continuance of ij n^jj.-iry pjjt? rei ilreJ i i piosjranjnt Circle, al.xijvith its four divisions d irlng thj yeir I >33-8) 46,53 XIV-71 Continuance of tj n,i)ii-y >f Ij/) i ij -:lut itj iii ji 1 \ 0 iikbt t Ji Circle luring the year 1988-89 .. 32,01 XIV 72] <’oatiuuauce of te nparary p>jt re juira I in Re no lellinj Cird«. Karnal, with Its one allied division during the year 1988-89 .. 22,44 j||XiV'73 Continuance of te npirary p >its requiru 1 Iti Aug i nontation Canal Division, fCarnal of Remoda- 1 lling Circle during the year 1988-89 ., 10,23 XIV 74 Cjntinuance of work chargel puts brought on regular c adre required in AuguinMitation Canal Divhi.iii, Kirnal of 11^n >l3lltti.j Circl i, Kartnl during tha yeir 1 )38 89 9,93 KIV-75 Culiiiivuj jf tjn .3 1 ir/ p)»ti rji I'ujl 11 C m l Lining Circb, N >. I, Sirsa during the year l)33-3>^ .. 64.60 XlV-76 Coatinuancj of ta iipjr uy p r.ti br vis?>tt o i Hjg il n Ci Ire ro:i ,ilroJ in t.!m il Mning Circle Ho, I, Sirsa for the year 1983-89 ., 14 XlV-77 Coatinuincc of temporary p jjts of Workcharg^d estt. ot Canal Lining Circle No. 1, Sirsa for the year 1988-89 2,9$ Code No. Name of the Scheme Budget Provl^on KlV-78 (’ontlmiancc of tciuporary posts fequiml In I'Bnal 1 Iniiig (ircle No. H, Hisaar, during the year 1988 84 . 65,7f XlV-7y ("ontimianco of (cnipoiary posts brought on regular cadre In ( ’anal Lining C Ircle No. it, Hissar duilng the year 1988 8‘) .>7,82 XlV-80 (Jontliiuance of temporary flosts required in c:anal Lining t ircic No. Ill, Kaithal during the year 1988 89 ^4,38 klV-81 Continuance i>f work charae posls brought on regular cadre required in t anal I Ining Chcle No. Utj Kaithal during the year 1988-89 • . XtV-82 (Continuance of temporary posts required in Canal Lining C ircle, IV, Rohtak during the year 1988-89 .. 54,fi9 XlV'S'l ( 'otulnuance of temporary posls t»f workcharged employees brought on regular t adre during the year 1988-89 in Canal Lining Circle No, IV, Rohtak . 12,41 XlV'84 ( .'ontlnuance of temporary posts required in Canal Lining Circle No. V. Karnal during the ' H year 1988-89 , [ 26;76 KrV-85 f'ontinifance of temporary posts of work charged brought on regular cadre in Canal Lining Circle No, V, Karnal during the year 1988-89 .. 17^00 HIV*86 ( onlinuance of temporary posts of work charged In Canal 1 Ining ( ircle, IV, Rohtak for the year 1988-89 ^ .. 73*9.4 XIV-87 t ‘onlinuance of temporary posts of work charged to be brought on* regular cadre during the year 1988-89 Cana Lining Circle No. IV, Rohtak .. 6,08 XIV-88 Permanent Establishment C’harges for the year 1988-80 . [ 2j82,86 , Grand Total ., 70,21,15 PLAN HEAD : FJ.OOD CONTROL PROJECTS PART I - STATE PLAN SCHEMES Major Head : 4711 Capital Outlay on Flood Control XV.1,2 & 3 Flood C’ontrol Anti-Waterlogging and Drainage Schemes ,. 7,69,20 XV-4 (' >atinj of teinp >rary posts In IBHLD asVtn^t Massanl BAffAse CifcAe daring the year , 1988-89 .. 3,14 XV 5 Cantin’!an?.e of t3 n;5 >rary p j5ts r3:ijii’el D :iin i3 ?'It, Sjctb.i, Iri-igttion Dipirtrnsnt, Head Office during the year 1988-89 .. 9,58 XV-6 (^3ntinnat^ce of t’ np )rary pjsts f^ir Dcaiiiag j Design (Cell) in Irrigition Bfanch (Head Office) Haryana for the year 1988-89 .. 2,09 XV-/ ( ’onti.iuinrte of te.Tip>i?ary p3sts K'^aired in LT.D.C. Circle N j. I, Earidabid with its three Divisions for the year 1988*89 .. 65,42 XV-8 CaitHniiance of te np >rary o isfs reiuifeJ in U.D.O. Circle No. II, Ourgaon with its six division during the year 1988*89 ,. |^72,48 XV-9 ( -ontinuance of temp )rary posts in Ourg ion Drg. Division, Gurgaon and its Sub-division of ( Lf.D.D. ( ’ircle, 11, Clurgaon during the year 1988-89 .. 2,80 , XV-IO C.mtinuance of teiipjrary p:>sts :>f w^rkcharg 'i staff br.-mg'it on reg ular cadre during the year l9i?S-89 in th3 U.D O. Cif'cie n , O.irgaon 9,03 XV-ll Cjntiiuanae of temp )tary posts of wKkcharged staff brought on rcg'ilar cadre fot the year 1988-89 in the LT D D.Circle No. II, Gurgion ; 13,73 XV-12 Continuance of tanposts raq iirei in D:g. Sab Divisio.i of SV.J.C. Feeder Circla for theyear I988t39 J ^ .. 46 XV d Continudn XV-21 Continuation of temporary posts required in Division Office of Drg, Circle, Karnal during 1988-89 .. 49 XV-22 Contiaualion of temporary posts required in Naralngarh Drg, Sub-Division Naraingarli of Drg. Circle, Karnal during 1988-89 38 XV-23 Continuation of temporary posts required in Drg. Sub-Dlvislon Kaitiiai of Drg, Circle, Karnal during the year 1988 89 .. 43 xV-24 Continuation of tlie posts rd^uired in Drg Circle Karnal of W.C. Staff brought on regular cadre for the year 1988-89 .. XV-25 Continuance of temporary workcharged posts required brought on regular cadre In Drawing Circle, Karnal during the year 1988-89 ,. ]7 XV-26 Continuation of temporary posts required in the Divisional OITice for the workcharged Fstt. brought on regular cadre of Drg. Circle Karnal during the year 1988-89 16,17 XV-27 Conlinnation of temporary posts of Drg. Circle, Rohtak for the year 1988-89 ., 8,38 XV‘28 Continuance of temporary posts required in Drg. Circle, Rohtal< for the year 1988-89 .. 49,23 XV-29 Continuance ol temporary posts in Drg. Circle, Rohtak, for the year 1988-89 13,56 XV-30 Continuation of temporary posts required Drg. Circle, Hisar, for the year 1988-89 ,. 5,75 XV-31 Continuance of temporary posts retiuired in Hisar Drainage Circle, Hisar for the year 1988-89 51,05 XV-32 Continuance of temporary in>sl8 in Central Workshop Division Karnal of Remodelling Ch'cle, Karnal for the year 1988*89 .. 12,66 XV-33 Permanent Establishment charges iluring tlie year 1988-89 88,66 Sr* Name of Circle/Office Sanctioned No. amount RS 1 Drg. Circle, Karnal 17,44 2 Masani Barrage 46,54 3 U.D.D. Circle Nj . II, G.G.N. 24,6? Grand Total 13,(K),20 SLTU-HEAD OF DEVEI.OPMFiNr P«>WER Sfrtte Plan Schemes State Plan Schemes 1 XIII BJis Poja^l 4^01-Capitijl O itlay on Pjwer* J 1 K ll-l i. 1 U 11 » -l.iity B n -1 6S01 19 f )r P )W3r Pfojecfs t l,82,16,00,000 Total State Plan Schemes .. T,82,83,00,0(K) Serial Code Noi Naine of the schemi? Major Mead Amotmi No. Ust SUB HEAD OF DEVEU)PMF.NT : INblJSTRlEH I kvii-13 Development of Mines und Minerals 4. 2^S3- Non-l etrotil Mining i& Mfeiallurlgical Ihdustrits 20,0b i xvtt-i4 Extension of Uuaiity Marketing ( ehlreS arid Setting ii^) of 2851- Viilagb atid Stnall new celitt-es IndljitricS 38.(«> 3 XVlI-16 I'Htension of Heat Treatment and Setting up of Centres . 4851_-Capltal ohtiaj' oil Village and SWall Indhsi trips lot) 2831—.Village atul Slhall Iiuluitrifcs 44.00 4851«. Capital btitlay oti V llBge and Shiall indtis- tries HW eria (\>de No. Name of the Sciheiw' Major Head Amount vlo. * 4 XV1M7 Re-organIsatIon of Rural Industrial! development Colonies 2851-Village Small Industries 1,00 5 XV11-20 Pstahllshment of Hide Flaying andl ('arcass utilisation ,, Centres, Rewari Ditto 2,30 6 XVII-21 Hxtension of Oovt. Footwear Instiitute, Rewai i l>ittn 1,40 7 XVV-22-(iiij Additional Stall for the oflice of D)istrict Industries olficers 2852—-Industries 7,54 in the field 8 XVri-22-(vii) Creation of the post of reehnic-al lExpei t (Flectroiu'cs) Ditto 2,00 9 XVV-22(viii) Setting up of District Industries Cv’entres Ditfn 56.00 (^0%C.S,) . 2851- Village and Small Industries 6,00 6851- Loans for village & Small Industries 18.00 10 XVV-22-(iv) InfonnatJon Cell at Delhi 2852- Industries 1,40 If XV11-24 Setting up of Industrial Estate Dev^elopment Colonies 4851—Capital CHitlay on Village and Small Industries 40,00 j© 12 xvn-33 Additional StaflF schemes—Khadi/& Villages Industries 285lJ^illape and Small Board , Industries 25,00 13 XVri-34 ( ’redit facilities for the Developmemt of Small ladustries 2|5L -Village and Small Industries 14 XVfI-37 Underwriting/participation in the Share Capital of Private 4885—Other C apital of Industrial Undertakings Outlay on Industries and Minerals 1,00 15 XV11-42 Pnforcement of Weight and JVIeasinres Act. 3475 O.G.F.S. 9,00 16 XVII-46 Fstablishment of Public Sector Prcojects—Preparation of 4885- Other Capiti outlay feasibUity studie^ reports on Industries and Minerals 1,73,00 17 XVlI-47-(ii) "Creation of Monitering Cell al Hefadquarter .. 2851—Village and Small Industries 8,00 18 KV11-63 Industrial Productivity and Local IProductivity Council .. 2852- -Industries 1,20 19 XV11-58 Setting up of Exhibitici^i and Publiicity Cell Ditto 3.00 20 xvn-59 Promotion of Exports 2851_.VilIage and Small Industries 5,00 21 XV11-64 Design Centre for Artistionery leatther goods Rewari 2851—Village and Small Industries 1,00 22 XV [1-69 Rebate on the Sale of Handicrafts ^ itto 0,15 21 XV11-73 EKteiision of existing Hide [’laying and Carcass Utilisation Ditto 1,20 Centre, Hissar » 24 XVir-75 Development of Handioom Industrries at panipat Ditto 1,00 25 KV11-77 Setting up Artisan Village at Dadkihal Lake Ditto 26 XV11-84 Setting up of Brass Metal wore Trraining at Rewari Ditto 0,55 27 XVII-8 8 (irant of interest free loans in lieu of Central Sales Tax 285L—Village and Small Industries 3,55 6851—Loans for Village and Small Industries 6,45 28 XV11-90 Assistance to Educated Uncmployred persons 6235—Loans for Social and Welfare 4.00 2851- Village and uSmail Industries 6.00 29 XVII 92 Setting up of Nticleaus Cell 2851...Village and Small Industries, 0,90 30 XVIJ-93 Development of Model/Focal Vilhage Ditto * 31 XVIl-98 Setting up of Testing and Deveioptment Centre for Electro nics 2852 Industries 8,00 U XVII 100 Estblishni-'nt of Com pan Facilitiies retaining and finishing 2851 -Village and Small Centre, Rewari Industries 1,70 33 XVII lOl-(iJ) Grant of 20% subsidy for the purtchase of (generating Sets Ditto 60.00 Serial Code N o= Name of the Scheme Major Head Amount No. p- Rs. 34 XVlI-102 Grant of subsidy of Industrial Unit in fine State/Centrally Notilied Backward Area and subsidy to poiners and presti gious unit 2851--Village and small 20, 39 XVIMIO Assistance for Technology Transfers Ditto •• 6851 —Loans for Village and Small Industries 40 XVI M il Additional Staff- Creation iManning Ce;llat Headquarters 2851—Industries 3,00 41 XVH-112-50% Rebate on the Sale of Handloom goofls. 2851—VilIage and Small C.S. Industries 20,00 42 XVII-113 luoentive to Weavers. 6851—Loans for viljage and 6,00 and Small Industries 43 XVir-114 Staff at Hqrs. under Rural Industrial Sc;heme 2851- .Village and Small • Industries 19,80 44 XVrMl4-(ii) Subsidy to Enti'cpreneurs under Rural Dndugtries Scheme Ditto 80,00 45 XVIM14 Seed Money Assistance to entrepreneurs under rural for 6851—Loans for Village Industrial Scheme and Small Industries 0,10 46 XVIl-114-(iv) Subsidy for payment of Stamp Duty umder Rural Indus 2851 - Village and Small trial Scheme Industries 0,10 47 XVIM 16 : Development of Hereditory Handicraft;s Ditto 48 XVIH17 Promotion of Handkrafls 2851 Village and Small Industries 1,10 49 XVn-lI8 ,j Training Centre for Plastic Ditto 50 XVIM 19 j I raining Centre for Sp 5! X /fM H 1 Sjttidj up of p'jt )typj OjvjIopnJfflt umd Facility Centre at Ambala Ditto 30,00 51 KVIl-125 C irpJt C n*rj f): T f - i l . i ' 111'srail'fs Did.) 5,50 55 XVIM26 Sjh3fii3 for grait of s ibiily fjr p-vjvaitfkn a il c yntr^l of water pjlhitian Ditto 2,00 56 XVIM27 Setting up of Adiltloiial Hi le Flaying ;a»il Circass IJcili* 2851 Village and Small sation Centre Industries 4851 c apital Outlay on Village & Small Industries 50 57 XVII 130 50% Strengthening o! Share Capital ot Hairyana State Hamilooiii 4885—Other Capital Outlay C.S, and Hamilctafts Corpora*Ion Ltd. on Industry and Minerals 6,(K) 58 XVIM31 (Construction of Sheds for uneinployedi entiepieneurs 7465—1 oans foi ( Jeneral I-inancial and Tradin« Institutions 10,00 5) XVII 131 Praiiiin? of Technical Staff 2851 -Village and Small Industries 25 60 XVll 133 Setting up of Industrial Assistance ciroup Ditto 3,50 ^1 XVIl 131 Grant of subsidy of I.S I. C'erlificatlom Mark Ditto 1,20 62 XVIM35 • Setting up of Haryana Stiite lUe.:troni«C9 Davelopment 4885 - Other C’apital Out- Corporation I td. lay on Industry and Minerals 75 61 XVII H i S -ltiaj ip i'’ A iMIli y.'ili 11 itjj 7115 L )ifis for General I'in incial and Trading lnstitutlt>ns 40,00 rtJ X /fM 3J SiHiita ip .?!' p -.’si )i\ Mer-. 1) rsigt -t v1 Facilities c’eutre . i85l Village and Small Industries l.tXI Serial Code No. Name of the Scheme Major Head Amount No. 65 XVIM40 Setting up of Bio-N4«ss Hescavch i entre 1851 -Village Hnd small Industries ^ 66 XV11-141 Raising of Share Capital 48HS Other Capita Out lay on Industry nd Mlneials 6,tH) 6? XVIM42 (irant of subsidy on rue! etlicleacv services to Small Scale 2851 Village and Small Intlustrles Industrii's 1,20 68 XV11-143 Setting up of Development ami Faciilit.v ( ciitre Reinlorceil plastics in Farldabad Ditto 10 69 XVIM44 Setting up of Auto parts Developnuent C entre, (lurgann Ditto '0 70 XVlI-145 Setting up of Integrated Vxporl Caijgo Complex 4851 Capital 10 71 XVn-146 Rebate on the sale of KhadI 2851 Village and Small lndustri('s 8 .(O 72 XVII-147 Setting up of Hand/Screen printing Centre Ditto 1,65 7.\ XVII-148 Scheme to Subsidies purchase of La.nil etc. Ditto 74 XVIf-149 Setting up of Training Ceatn- in Ceiratnics Ditto 2,20 75 XVIM50 Export productioti project Panipat Ditto 83 7465—Village and Small fndfistries (I oans) 2,47 76 XVH 151 Salting up ol‘ Exp irt processing evelop»ment Agency Ditto 81 XVII-156 Strengthening of printed circuit Boa.rd at REDC , Ourgaon Ditto 2,00 82 XVI I-156 Setting up of electronic Demonstrat ion l.aboratory for 2852—Industries 7,00 the promotion of Electronics Industries 83 XVll-158 Setting up of Haryana Electronics p>rotluct Display Centre Ditto 2,(K) for Sale promotion 84 XVJl-160 Computionsation of Industries Dep artment Ditto 1,50 85 XVU-160 Creation of New Additional posts under T.E (E) Ditto 86 XVIl-161 Evaluation of self employment scheime for educated un 2851—Village and Small 50% C.S. employed youth on regular basis Industries 1,00 87 XVn-162 Revolving fund for Rural Industrieis/Marketing 7465 Loans from Assistance Scheme General 3,(K) 88 XVI [-163 Thrift fund scheme for Weavers 2851 - Village and Small Industries 89 XVn-164 WorsheU -cum-Housing Scheme foir Weavers Ditto 2,tK) 50% C.S. 90 XVI1-165 Modernisation of Looms Ditto 1,00 7465 -I,oans for General Financial and Trading Institution 2,00 91 XVIl-166 Technical Co-opeiation between IDBC, Ambalaand IICR 2852—industries 3,00 Sofia 92 XVH-167 Haryana Computor Net Work Ditto 10,00 93 XVII-168 Subsidy Scheme for Modernisation and Gradation of Tech Ditto 1,00 nology of Electronic Industry . 94 XVII-169 fistablishment of Higher Prtxision PCB Facility ( ’entre at Ditto 1.00 Panchkula 9 < XVIt-170 Stibstdy on Electronics project involving projec t cost more x Ditto 1,50 than 10 Crores 96 XV! 1-171 Setting up of (Juality Marking Cemtre for Electric Goods Ditto 3,00 at f aridabad 9/ vvil-172 ( real ion ol Ekx:tronics compli^x arad Ancilly for 1 lects I inits Dilto 5,rKJ 98 XVfl-173 Setting up of ("ciitro for Servicing and Maintenance of Ditto 50 Electronics Mctlicai Equipment 99 XVri-174 Marketing Assistance to Small Scale Units , 2851--Vill & Small Inds. 50 Serial Code No. Name of the Scheme Major Head Amount No. ' ' " ------...... S'"' 1 Rs 100 XV1M75 Investment by State Government in Haryana Minerals ,. 7465—Loans to General .Financial of Trading Institutions 5,00 101 XVIM 76 Congtruction of DIC Buildings 4851—Capitals 15,00 102 XVIM77 Condemnation of Vehicles 2852 Industries 10,00 103 XVir-178 Strengthening of Boiler Inspectorate 22.30 Labour and Employment 50 104 XVIH79 l)e-cen1ralised training of weavers 2851- Village and Small Industries 2,17 105 XVII-180 Bunker Sewke Scheme (Share by Centre) Ditto 27 106 XVIM81 Scheme for subsidising the partial rate of interest Ditto 5,00 107 XVIM82 Creation of Cell for Special Components Ditto 1,00 108 XVII-183 Up-grade of electronics facility at IDDC, Ambala 2852—Industries 1,00 109 XVIM84 Setting up of facility Centre for creating awareness among Ditto 2,00 farmers « 110 XV11-185 cirant of incentives to SSI 2851 —Village and Small Industries 10,00 III XVII 186 Creaticni of Ele ctronics Department 2852—Industries 10,00 112 XVIM87 Employment opportunities for Women in Morni Hill .. 2851 -Village and Small Industries 3,20 PART II CENTRALL Y SPONSORED SCHEMES 1 XVII-22-(viii) Setting up of District Industries Centre 50% (C S.) 2852—Industries 56.00 28fl-V illage Small Inds. 6,00 6851, -Loans for Village and Small Industries 18.00 2 XVU-90 Assistance to 100% C. S. Educated unemployed Technical 2851- Village aiwl Small Entrepreneurs Industries 2,50 3 XVII 101 100% C S., 10% to 15% Central Out right subsidy Scheme Ditto 1,25,00 4 XVIl-lU 50®^^ C.S., Rebate on the Sale of Handloom Cioods Ditto 20,00 5 XVI f t 23 KJO% C.S Setting up of District Industries, Centre 4851 —( apital Outlay on Village and Small 1 ndustries 5,50 6 XVII-130 50% C.S. Strengthening of Share Capital of Haryana State 4885 -Other (^apital Out Handloom and Handicraft Corporation lay on Industry and Mining 6,(M) 7 XV1M38 100% C.S. Census and Sample Survey of Small units C«n- 2851 —Village and Small trally Sponsored Industries 3,00 8 XVIM53 50% C.S. I-acilities for revival of sick units • .. 685] -Loans for Village and Industries 6,00 9 XVII-I6 I 50% C.S. Evaluation of Self Employment Scheme for Ditto 1,00 Educated unemployed youths on regular basis 10 XVII 164 50% C.S. Workshed -cum-Housing for Weavers Ditto 2,00 11 XV1M65 50 % C.S. Modernisation ufi.oans Ditto 1,00 12 XVII-180 Bunker Sewak Scheme (Shared by Centre) 7465—J oans for (Jen. Fin. & Trading Indus. 2,00 2 8 5 1 -Village and Small Industries 24 Total Part 1 f II 13,04,24 PLAN HEAD Sr ;ENTlFlC SERVICES AND RESEARCH Sr. No. Code No, Name of the Scheme Amount 1 V11- 1 Science and Technology Progranime 50,50 2 VII 2 Rural Energy Planning Programme 50 00 3 VII- < Grant in aid to Science and Technology Council 22,50 4 VII 4 Science and Technology Entrepreneurs Park (S T.l ,P) 2,00 5 VII 5 OperHfionalisallon ot Nalurai Res.turces Data Munagenient System (N R D M S ) Project 5,00 I’otal Plan l-h id S icn ii'ic Services 1.30,00 ______— — . — . ..1 - - TJ t —«W ■______, a Plan Head—Environmental Programme Sr No, Name of the Scheme Amount 1 Administration 8.00 2 Strengtheiiiuti ol Hoard at llic Heudquaiter and F.stahlishment of new Laboratories 30.00 ^ PromotkMi of Common 1 rcatmenJ 5,0t» 4 Urban Sewerage 20.00 Improvement of PilgrlmaBt' Centres f 5,0(1 6 Re»-Iamatirtn of Ume/water loggrni 5.00 7 Urban afforestation 6.00 8 Environment impai.t assessment of Development Project 1,00 9 Environment Management 1,00 10 Preparatiim of Short Films 1.50 11 (-and use Board 1.50 12 Research 5.00 Total 89.00 PLAN HEAD NON-CONVENTlONAL SOURCES (I 1 I I K ^ Sr. No. Code No. Name of the Scheme Rupees In thousand 1. V -1 Subsidy on Energy Sowing l ’)evice# , 18,00 2. V -2 Setting up of Energy Villages 10,00 3. V -3 Demonstration and Popularisation of Solar Photovoltale Electricity ( knerating Systems \ l , m Total Plan Head—Non-C^onventional Soufccs of Energy 30.00 PLAN HEAD j ( IVl L AVIATION “ t Direction and Administration ,, 2,00 2. Procurement of (jllider and Powef Olidet* ,, 9.00 3. Procurement of Aircraft Spares and Machinery etc. 4.00 4. Construction of a residential quarter for the Chowkidaf at the Pinjore Aei'odfonte 1.00 1 Construction of an apron. Taxi track, Adntinlstrative Block-cum-VIP Lounge at Narnaul Airfield 5.00 Total 31.00 SIJB HEAD OF DEVELOPMENT-ROADS ANt) BRIDGES X tx --1 State Highways , 3j85,00 XtX—2 T^istrict and othef RoadS ^, 3,00,00 X lX -3 Rural Roads . ^i45,O0 XtX- 4 Planning and Research Sutvey and Investigation i , iDjOO XlX—5 Machinery and Rquit>ment R0,70 XtX- 6 tliirection ftnd Adminisfratloh , 10.00 ktx-f Central Road Fuiid Schemed ‘ i. 20.00 Railway Safety Works ^ iO,(K) X tX -9 Continuance of one Mechanical Division and four sub division^ i0,60 XtX^lO llontinuancie of Legal Cell In the Haryana P W.D. (B. & R.) 40 XtX—11 Continudnce of Rates and Metric Cell 4 §,00 C^ontimiande of eleven posts of Drivers 2,10 XIX— 13 Continudnce of f)ost for maintenance of Range Mehal and Shish Mehal 1b Pinjof^ Garden 30 ^ t x —14 Continuance of temporary posts in the Training Institute at Kilokheri 2,40 XtX -15 Continuance of on© electrical Division with the Sub-Division *. 10,50 Sr. No. Code No. Name of the Scheme Amount In Thousand XIX-—16 Continuance of Superintending Engineer, three executive Engineers and staff In the Headquarters for survey and project works .. 2»30 XIX 17 Continuance of National Highway Circle and Allied Staff .. 20,25 XIX 18 Continuance of one Civil Circle at Bhiwani, one Design Division at Headquarters office and one Klectrlcal Division ,. I8j30 XIX 19 Continuance of Posts for Haryana Bhawan 40 XIX 20 Continuance of foijrteen temporary posts for Zila Parishads Staff in Haryana, P.W.D.j B, I&. R. Branch 1,00 XiX—21 Continuance of one post of Estate Officer with Supporting staff for the maintenance of building of Spurts School* Rai. .. '?5 XIX —22 Continuance of posts of Superintending Engineer Ph|^nin‘» with Supporting Staff ,. 1,30 X IX -23 Continuance of eleven temporary posts of Zila I’arlshads staff in Haryana PWD B & R Branch .. i,-?5 X IX -24 Continuance of one post of Sectional Officer (Civil) and Sectional Officer (lilectricai) 80 X IX -25 Continuance of one post of Chowkidar and one post of Sweeper for the Zila Parishad, Rest House, Rew'ari 40 XIX - 26 Continuance of one post of Accounts Clerk in Haryana ,. 20 X IX - 27 C'ontinuance of three posts of Chowkidar In Haryana .. 50 XIX-2 8 Continuance of additional post of Land Acquliition Officer with supporting staff in Haryana .. 9,00 XIX—29 Continuance of posts of Personal Assistant in Haryana, PWD B&R Branch during the year 1988-89 .. 1,20 XIX—30 Continuance of five posts of Sectional Officers (C) for the atafTf of Zila Parishad during the year 1988-89 ^ 1,00 X IX -31 Continuance of 10 posts of Sectional Officers (8 Mcch. and 2 Electrical, in Haiyana P W D .B & 3 2,20 X IX -32 Continuance of one post of Receptionist for Haryana Bhawan .. 35 XIX—33 Continuance of one post of Chowkidar at the Residence of Chief Minister 20 X IX -34 Contlnunace of nine temporary posts for absorbing the staff of Zila Parishad for Haryana, PWD B&R .. 1.20 X IX -35 Continuance of one Blectrical Division for Haryanft PWD, fl& R Branch 8,(W X IX -36 Continuance of one Mechanical and Procurement Division alongwith five Sub Divisions during the year 1988-89 .. 10,2S X IX -37 Continuance of two posts of Sweepers during 1988-89 X I X -38 (lontlnuande of post of Steno-typist at the I lead quarters office during 1988-89 3^ X lX -3 9 Continuance of additional staff at Head OfTice as well as in the field In Haryana, P W D B & R during the year 1088-»9 40,00 XlX—40 Public Ilea 1th (Plan Scheme) for the year 1988-89 X lX -41 Conlinuance of posts for one Marketing Board Division, Haryana, PWD B&R .. 15,00 X IX -42 Continuance of posts ofChiSf Accounts Officers .. ^0 X lX -43 Cortflnuahtie of posts for World flank Project during 1988-89 i, 19,16 X lX -4 4 Contintiance of one post ofS.fi. (Hoads) during the year 1988^89 *, X lX _45 coiliinuaace of Additional Division to execute I he works of Kurukshetra Developtaent Board during 198S-85) .. Tdtal io T s T s T itJB HEAU OP niVr.t OPMENT_Rf)AO tttANSPOftf P A R M - Sl A T E l^ L A N S( H F M K Serial Code No. Name of the Sch&iits Major Mead Amount No. XX I kdad I ransport Scheme—Lxpausion und addition to 5055 . Capila! Outlay on 14,00,00 Rdads Uoad-lianiport roial Plan Head . Road Traugpott .. i4,0t),00 LIST OF SCHEMES PLAN Hl’AD I TOURISM S. Code No. Name of Scheme Amount In No. thousands 1 XXI I’urchase of Machinery and Kqulpmem 53.00 2 XXI Holiday and HecreaHon Resort al Hadkhal I,nice 5.00 3 XX! Development or Touriat racilities at Surajkund 15.00 4 XXI Tourist fadiities at Vadvindra Garden, Pinjore 2,0() 5 XXI Hevelopment of tourist facilities along main highway in Haryana 40.00 6 XXI Development ol tourist facilities at Districts/Snb-Divisional and other Important towns /places 46.00 7 XXI Huiisldy for hotels in Haryana 10.00 8 XXI New tourist complex at Yamunanagar Jhajjar, Narnanl, Bhiwani, Bahadurgar SI JB-HI’AII OP IJEVELOPMENl - GENERAL EULICAl'ION PART I -STATE PLAN SCHEMES Serial Code NtJ. Name of the Scheme Major Head of Account Budget No. Provision* 1988-89 Rs. 1 XXII-63 Pre^Prlmary Education .. 2202_.(jeneral Education 5 XXII-90 Expansion of facilitles/fuli time dasses I_,V Ditto 5,09,56 3 XXII-66 Expansion of facilities/full time classes VI___VIII Ditto 5,09*49 4 XXII-67 Expansion of fat ilities/non-formal education (Part time) Ditto 58* to Classes I_V & V I_V ni 5 XXn*68 Incentives—Providingofft ee stationery & writing mate Ditto 3,05*23 rial, free uniforms and attendance prizes to students at elementary stage 6 ?CXII'69 Book Banks Ditto 15.00 7 XXlI-tO Scholarships (Middle) . > Ditto 3*60 8 XXII-71 Socially useful Productive experience in Primary schools Ditto 5*00 9 XXII-t Assistance to Non-Government Ditto k ¥ 10 XX11-72 Administration «& Supervision Appoinment for Elemen tary Edu(^tion Ditto 11 XXlI-f3 Publicity Enrolment Di ive i . Ditto 5.00 12 XX11-74 Production of Text Books & Preparation of reading Ditto 5.00 material for children & setting up of Text Book Cell 13 XXU-91 State Talent Research Scholarship Schetne for talented Ditto children 14 XXII-t5 Expansion of facilities Jastitutional Classes IX—XI .. Ditto 3,18,96 15 XXfI*76 ExpansionofLlbrary Service in Secondary Schools .. Ditto 2,82 16 XXU-107 tncentive»_Free Uniforms to Harijan Girls Ditto 3,37 17 XXII-7t bnplementatjon of I0-1~ 2 Pattern__ Vocational Latjour 2230—Uboui & Employ 1,85,00 & Employment ment v l 8 XXU-102 Implementation of 1 0 + 2 pattern—-General Education .. 220Z_General Education 2,36,21 19 XXJI-78 Incentives__ Providing of Lree Books & Stationery to Ditto Girls in Secondary Schools 20 XXn*79 Seholarships (Secondary) ,, Ditto 3.06 21 XXII-42 Introduction of Telugu Ditto 42 H XXII 92 Monitoring and Administration and Supervisooa-. Pro Ditto vision of additiojial staff Serial Code No. Name of the Scheme Major JHeacI of Account Budget No. Provision, 1988-89 23 XXlI-8 Appoinlmeut of Subject Specialiist at District level 2202—General Educalion 4,75 24 XXJI-J03 Nationan'aleiit Research Scholarship—hxatnination for Ditto 1,32 ( lasses X, X1,XI1,X111 25 XXll-15 liiservice i raining to Primal y Te.achers Ditto 2,35 26 XXIi-16 Inservice Training to Secondary Teachers Ditto 3,12 27 XXll-80 Strengthening of Slate Council o f Educational Research Ditto 6,53 1 raining 28 XXli*8J Socially useful Pmductive work—Inservice Training (o Ditto •• Masters 29 XXI1-85 Scouting and Guiding Assistance to Bharat Scouts & 2204-,Sports Hr. and Youth 3,00 (iuides Scrvice 30 XXll-104 Provision (tf furnrture and science equipment in High/ 2202 - General Education 32,00 Hr. Secondary Schools a XXIM05 Qualitative Improvement of Education Ditto 32 XX1J-W6 Provision of Sports equipment anid devel«»pmeift of play 2204 -Sports* youth 14,00 grounds in schools Services 33 XX1194 Introduction of Voga in Schools —I raining to P.T.Is, Ditto 1,00 in Voga 34 XXII-82 Adult Fducatimi 2202_ General liducation 50,00 3S XXIJ-lIO Setting up of l.»istrict Institute of liducation ,. Ditto •• Higher Education 36 XXIN22 Assistance to Universities Ditto 1,80,00 37 XXll‘8i (iovernaient C olleges Ditto 1,68,80 38 XXIl-64 I I.G.C. Schemes Ditto 10,00 i9 XXIM3 Assistance to Non^Govei nment Colleges Ditto 40 XXIJ-84 Schoiafships (Colleges) Ditto 12,60 41 XXII 91 IJeveJoipment of Science Facilities* in Ndn-Oovefnraent Ditto i • Colleges a XXll-98 Orientation Courses for (College JLecttirers , * Ditto 5,00 43 XXJI107 Organisation of Science Kxhibitions and Scienee Fairs Ditto 2*00 at College level 44 X XU-86 Direction^ Admiaistration & Supervision—Appointment Ditto 10*00 of Additional staff at Headquarter 45 XXIl-23 Development of Languages—Assistance to Haryana Ditto 21,00 Sahitya Academy 46 x x n - j ii Setting up of Hall Urdu Acadeniy Ditto la ,00 4i XX1M17 Setting up of State Council for H igher Educational Re- Ditto 1,60 search Training in the State 48 XXll-67 Construetion/Hxtensioo of Government Primary/Middle 4202_.r!(ipitttl I #0,00 School building 49 M xii’iuti Qualitative Improveitient of Education—Coiistruction of Ditto •• Scienee Lalx>ratories in Quality Schools l(i XXI1-57-A Coostruution/Expansion of building of Highynighei Ditto 30,00 Secondary Schools 51 XXU-31 Strengthening of Slate Council Of Bducational Research Dtto . i and Training 62 XXU.99 Impienientation of HH 2 paltel n - .Const ruction bt addi^ l)itt« tional Class-rooms 53 x x n .i« 9 Introduction of 10 +'4 pattenu- CimstruRtion ot addition Ditto • i a! accomniodation and Scheme Selence l,abor8tolies B4 XXU-31 Construction of Oovt. College Hostels & Canteen buiW- Ditto 1*30.00 /ngSi etc. 93 XXIMIO Setting up of U i^ ict Institiite of hducati«m Ditto «'• ai x k i i s i Disti ict Library Ditto 1(1,00 jfi XXIh26 Setting up of DIstrlct/Sub’Divisiunftl 1 ibi airies 2J0S,-Art A Ctelturs 10,63 S7 XXU28 PmoJotion of Art A C'ult\ire . > Ditto 8*20 ----^ ^ ______-______-______------—------Serial Code No, Name of Scheme Maior Head of Account Amount No. 58 XXTI-27 Archaeology 2205 Art and I'ulture 24.00 Do 4202“ ('ftpUcl Outlay on Eduoft- t.Ofl tion Spurts, Art and culture XXH-29 t>evdopment of Art and C'lilture 2220-. Information and a.oo Publicity 60 XXU-2S Revisii>n of District Gazetteers 2070 Otiier Adtninistra- 4.17 tive Services 61 XXH-24 Hducatlon, »'( Sports Youth 22t)4- Sports and Youth 1,50,00 Welfan^/Moti Lai Nohru Services Sports Sch(»ol at Rai Ditto 42(»> I'apital Outlay on 10,00 Biluctuitm, Sports, Art and Culture 62 XXH99 Implementation of 10 %2 Pattern Construi ti(m of addi 4250-t'apital OutlHy c»n 65,00 tional Class-rooms other SoclAl Services 63 XX1MI2 Opening of Second Sainiis. School at Malanhail, district ‘ 2235 Sopial Security and 65,00 Rohtak Welfare XXI1-88 part from other development Scheme 2202 -CJeneral Education J,98 XXII 97 Ditto Dittt) 4,22 XXII-100 Ditto Ditto 57 XXII-87 part from ( entrally-Sponsored Scliemes Ditto 33 Total Part 1—State Plan Schemes 34,63,00 PART 11—( ENTRAIXY-SPONSORBD SCHEMES XXII 87 Rural Functional I iteracy Project 2202 General Education 1,04,85 XXll*^6 Settingup of Sharmik Vidyapeeth, Faridabad Ditto 4,31 XXIMI3 Integrated Education of Disableil Children Ditto 6,22 XX11-45 Decentralisation ofF N.C,—Absorption of N.D.S Iv’s IWt at\d Youth 63,56 Swvices XXII- Setting up of N S.S. Cell Ditto 1,75 XXII-116 Universalization of Elementary Education -Operation 2202- General Education 10,76 Blackboard —Provision of additional Second teacher in 66 single teacher-schools XXlI-35 Qoverumant of India National 1 can Scholarship scheme 6202— Loans for Education, 1,00 Sports, Arts and CiUture XXlI-53 Antiqluties and Art Treas\iries Act, 1872 2205-^ Art and Culture 1,19 Total Part II -Centrally Sponsored Schemes 1 ^ 3^44' PARI 111-OTHER DEVELOPMENT SC HFMES XXlI-88 National Adult Education Programme—Expansion of 2202—General Education 18,90 Adult Education—Administration Structure at State Headquarters xxn-97 Setting up of State Population Education Cell in the Ditto 6,54 SCERT. XXII-J 00 Implementation of IfNICEF Aided Projects 2, 3 and 5 .. Ditto 1,98 Total Part III—Other Development Schemes (Central Share) 27,42 Total Part 1, II and HI ^ .83 ,8 6 “SUB HF,AD OF DEVEI.OPMRN I — rECHfSdC AJ EDUCATION’ PART-l—STATH PLAN SCHEMF (Rs in lakhs) Serial Code No. Name of the Scheme/Project Provision Provision Total S o . under undei head head 4202- 2203- t'apital Tefhniea! Outlay Education (Capital) (Revenue) SPILl OVRR PROJECT 1 XXin 40 Development of Government Polytechnic for Wom«jn, Ambala City 3 50 0 *50 0 0 * ( ONTlNUfNG SCHEMES XXin -34 Strengtlioning of Litwitrios in Government Polytei'hnics/Technical 4 00 1 00 5 00 Institutions Serial Cpd© No, Name of tlje Scheme/Project Provision Provision Total No. under head under head 4202— 2203— Capital Technical Outlay Eduoaiion (Capifal) (Revenue) 2 x x n M 9 Construction of staff quartets at Government Polytechnics 15-00 15-00 3 x x in ~ 4 6 Development of private polyteclmics vi?;. V.T.T. & C.R. Poly., 3-00 3-00 Rohtak •• 4 XXIII—19 Strengthening of Directorate of Technical Ediicalion, Horyana 8-00 8-00 5 XXIII-35 Improvemcrat of staff struci lire as per Madan Committee’s •• 15-00 15 00 recommendations 6 X X ni-43 Improvement and consolidalion of existing facilities at fiovornment 10 00 •• 10 -00 Polytechnics 7 XXIII 48 Setting up of Manpower and Planning Cell in the Directorate 2-50 2-50 of Technical Education, Haryana 8: XXIII -47 Degree course for diploma holders at Regional I'.ngineering 9-80 9-80 College, Knrnkshetra 9 XXUI—23 Conversion of Government Polytechnic, Jliajjar into sandwich 2 00^ 2 00 pattern 10 XXin—38 Three years diploma course in Architectural Assistantship at 4-00 4 00 Government Polytechnic, Ambala City 11 XXUI—32 Faculty Development for Polytechnics 2 (K) 2 00 12 XXIII—25 Training Oriented Production Unit (TCC) at YMCA institute 0 10 0-10 of Engineering l aridabad 13 xxin—50 Setting up of an Institute of Engineering iind Tochnology at 30 00 30 (M) Hissar 14 X XIIl-53 Opening of a new Engineering College in the State of Haryana 1,50-00 1,00 00 2,50 00 15 xxm—54 Opening of a new Wonten 1’olytoi. iinic at Sirsa 28 -00 12 00 40 00 16 XXni—55 Starting of P*vst Diploma Course in Hospital Engineering at 0 -50 4-50 5-00 Medical College, RohtaV 17 XXlTl-51 Setting up of an histituto of Pharmacy and Managonwnt at 20 -00 10-00 30 00 Adampur (Hissar) 18 XXIII—37 Modernisation of equipment in all Polytechnics 10-00 10 00 19 XXIII—39 Government Institute of Engineering, Sonepat . I 00 1 -00 NEW COURSES 20 XXIII—24 G>ntinuing Education Programme . 0-50 0-50 21 x x n i—26 Adoption/conversion of Government Polytechnic, Ambala City •• 0*10 0-10 into model polytechnics 22 XX in—27 Setting up of Computer Centres in Government Polytechnics 2-00 2 00 23 xxni—31 Replacement of electric wiring in Workshops/l aboratories of 0-50 •• 0-50 Government Polytechnics 24 XXIII—33 Updating and Rehabilitation of existing buildings 0 -50 0*50 25 XXin -58 Special coaching for scheduled castes/lribes students studying in 2 00 2 00 polytechnics/technical institutions 26 XXII1-41 Purchase of Diesel Generating Sets in Government Polytechnics 27 XX in -4 2 Establishnvent of book banks for scheduled castes/tribes •• 0-80 0 ‘80 students 28 x x m -44 Setting up of a Production-cum-Consuliancy Centre in 0 10 0 10 Polytechnics 29 X X lli-45 Diversification of courses 20 (X) 30 -00 50 00 30 x x n i -4 9 Starting of 1^ years diploma course in Computer Applications 5-00 5-00 31 x x n i~ 5 4 Selling up of an Institute of Electronics at Panchkula 0-10 0-10 32 xxni -56 Setting up of a Polytechnic at Uttawar fDistricf Faridabad) 20 -00 20 00 33 xxni 57 Providing additional ht)stel accommoiiation in the Polytechnics/ 10 -00 •• 10 tK) I’echnical Institutions 34 x x m -59 Setting up of a Government Polytechnic for Women at -on 10 tH) T7qFftriiiiiutiu ^1 35 x x m 60 Setting up of a Government Polyttschnic at Narnaul 1 -00 1 (K) 36 x x m -61 Setting up of a Residential Women Polyteiiinic in the Slate 1 ()0 1 00 Total Part 1 State Plan Schomes 3,24-10 2.25-90 5,50 (1^ l‘art 11 Centrally Sponsored Schemes Grand Total 3 ^ 10 2,25 W 5,50 -00 PART-1 STATE PLAN SCHEMES M ajor Head : 2210—^Medical and Public Health Serial C'oil© No. Name of the Scheme Anitmnt In thousands XXV-M! Improvement and Strengthening of Health Directorate 2 74 XXV-M -2 Fngagement of Apprentices under thi^ Apprenticeship Acl, 1961 0 70 XXV- Continuation of Planning Construction and Development Cell at Directorate level 0 25 XXV lVt-4 Strengthening of Nursing Administration at State level 1 0 1 XXV-M -5 Strengthening of officers of Chief Medical Officers 8 <20 XXV-M-6 National T. R. Control Piogranmie—Supply of Anti T. B. drugs to T. n. patients .. 25 00 X X V -M '7 Expansion of School Health Services 4 20 XXV-M-R Improvement & expansion of Hospitals 20 00 XXV-M -9 Purchase of Medicines for various medical Institution in the State 20 00 X X V -M -10 Additional Staff for certain hospitals af^cording to norm 1-51 XXV-M -i 1 Continuance of staff for (reneral Hospitals 86 65 X XV-M -J2 Providing casualty services in hospitals 2 00 XXV-M -I 3 Setting-up of 50 bedded hospital at Panchkula in the phased manner 1 20 XXV-M -I 4 Rimning up of Laundry Plant at G. M., Bhiwani 2 00 XXV-M -15 Provision of mobile Ambulance services at M. L. A- Hostel/Dispensary, Chandigarh 9 00 XXV-M -16 Upgradation of Hospitals 9-20 X XV-M -17 provision of intensive care unsts in the district level hospitals 3-55 X X V -M -I 8 Providing feeder hnes in (ieneral Hospital 2 32 XXV-M -19 Provision of Ambulance services General Hospitals 1-67 X X V -M -20 Giant-in-aid to Saint John Ambulance Association , 2-00 XXV-M-21 Expansion of Dental Ser/ices in the State 5 •50* XXV-M -22 Strengthening ot Dispensary at Haryana Bhawan, New Delhi 0 '40 XXV-M -23 Augumentation of Blood Transfiision services 3-00 XXV-M-24 Establishment of Medical Record Units in Hospitals 1 0 0 XXV'M 25 Provision of Transportation Services in PHCs 3 0 0 XXV M-26 Inservioe Training—Continuation of Education of PHCs staff 10 00 XXV M 27 Opening of Primary Health Centres 144*00 XXV M 28 Purchase of portable Generators for PHCs 2 00 XXV- M 29 Opening of C HCs/Rural Referral Hospitals M 2 -0 0 XXV-M 30 Provision of communicntion services in the medical institutions 1 *00 XXV-IV1-31 Establishment of Health Manpowei* Development Cell 4-50' XXV-M -32 Publicity in rural arca—release of advertisement 0 -50 ------— _ Serial Code No. Name of Scheme Amount in No. thousand XXV-M -33 National Malaria Eradication Pfograninio, Rural 3,05 00 X XV-M -34 National Malaria Eradication Programme, Urban 55 -00 XXV-M -35 Sexually transmitted diseases control pr<>granim<- 4-50 XXV-M -36 Strengthening of Inspectorate Staff for Drug Control 6 00 XXV-M-36A Training and Fimph>yment of MPW Scheme 0-70 XXV-M-37 Continuance of posts of 89 Accountants and 89 irosis of Steno- typists under MPW scheme 35-40 X X V -M -38 . Employment of Male Worker under MPW scheme 5 90 XXV-M -39 Strengthening of Health Education Programme 4*40 XXV-M -40 Transport Management 1-00 XXV-M-41 Construction of Hospitals/PHCs and conversion of Rural Dis pensaries into PUCs and construction of residences in PIfCs (4210-Capital) 2 8 « 0 0 XXV-M -42 Reorganisation of Ayurvedic Deptt at K-’adquart -r 1 -82 XXV-M -43 C'ontinuation of 26 Ayurvedic Dispensaries under special component plan 16-57 XXV-M -44 Establishmi’nt of Distt. Ayurvedic Offices and strengthening of existing offices 7 45 XXV-M -45 Improvement of Shri Krishana Govt. Ayurvedic College, Kuru- kshetra 0-90 XXV-M -46 Improvement of existing Ayurvedic Dispensaries 2-41 XXV-M .47 Construction of Building of Shri ICrishna Govt. Ayurvedic College, Kurukshetra (4210 Capital) . 0-85 XX V -M -48 Improvement and expansion of Medical College. Rohtak 49 78 (4210-Capital) . 61 00 X X V -M -4‘> Improvement and expansion of Medical College and Hospital, Rohtak 53-91 (42! 0-Capital) .. 58 00 XXV-M -50 Institute of Orthopaedics Traumatology and Rehabilitation 10-95 (4210 Capital). 5-00 XXV-M-51 Establishment of Dental College 40-36 (4210-Capital) . 21 00 XXV-M -52 Continuance of I mployees State Insurance Scheme-Automatic Coverrge inchiding New College 88 OO Total 16,14-00 PART-II CENTRA!,LY SPONSORED SCHEMES XXV-M^l National T. B. Control Pi ogranmic Supply of Anti ] . B. Drugs .. 25 00 XXV-M -2 Inservice training continuation of educatioJi ofPHC’s staff 10 00 (4210-Capital) .. 15*00 XXV-M-3 Strengthening of I.aboratory facilities in PMCs 20 -00 XXV-M^4 Inservice Pilot Project of School Health Services at Kiloi 0-67 XXV-M-5 National Malaria Eradication Programme -Rural 3,05 00 XXV-M -6 National Malaria Eradication Programme--11rban 5 5 -tX) XXV-M -7 National Leprosy Control Programme 5 60 XXV M '8 Continuation of Multi Drug Treatment at Rohtak undrr Leprosy Eradication Programme 1 ,-40 XXV M 9 Prevention (>f Visual impairment and control ot Blindm ss 12 53 XXV M-I<< National Goitor Control Programme 2 t)0 Serial Namy of Scheme Am ount ill No thousand XXV-M 11 Fmployrneiit of Male Workers under MPW scheme 5-90 XXV-M-12 fmproveineut ami cKpnnsioii of Medical College. Rohtak 2*68 l ota I . 4,6(1-78 XXV-M-13 I ainily WeKare Programme . 15,36-76 Grand Total 3.611-54 SUB-HEAD ; 1- DBVEL0PTV1HNT-WA1ER SUPPI.Y AND SANITATION PARl -l—J#ate Plan Scheme Rs. XXVI-PH 25— fsfHtional W ater Supply aftd ' S^niiation Program m e -M inim utn- 2215- Public Health needs programme - (i) Rural Water Supply Scheme Works 23,97,54 Pro-rata listablishment 90.23 Pro-rata Tools and Plants 90.23 T otal 25.78.00 (ii) Sewerage Scheme Works 83,70 Pro-rata Tistablishment 3.15 Pro-rata Tools and Plnnt 3.15 T otal 90,00 (iil) Urban Water Supply Works 1,87,86 % Prff-rata Establishment 7.07 Pro-rata Tools and Plant 7.07 Total 2,02,00 total 2215 -W ater Supply and Saiiitatioit 28.70.00 X X V t-PH -26 (iv) Urban Water Supply and Sanitation Project Supply- 6215—Loan 4,20,00 Total Part I- -State Plan Scheme i 32,90,00 PART II-CENTRALLY SPONS,ORFD SCHEMiES XXVJ-PH-a? Monitoring Oell 7,46 Grand Total 32,97,46 PLAN HEAD : HOUStNG i xxvri liow Income G roup Housing Bchetite 1,14,00 2 xxvri Middle Income Group Housing Scheme 40,00 3 XXVTt Assistant to Appen-Co-operative 17, (Rs. in lakhs) Serial Name of Scheme A m ount in N o. thousand 8 XXVTI Loans to Govt. Servants 1,60,00 9 XXVTl Welfare of Scheduled Castes and Scheduled Tribes 30,00 Total 8,02,00 MAJOR HEAD : 22T7—Urban Development (Phm) 1 Grant-in-aid Mimicipalilies/Notified Area ComiTilttees for environ mental improvement (T Urban Slums 1,00 2. Grant-in-aid to Municipal Corporations and Municipalities ari hoc, . 75 Revenue Earning Schemes 3 Grant-in-aid to Kurukshetra Develofupent Board 25 Total 2,00 L is r OF SCH EM ES PLAN HEAD : INFORMATION AND p u b l i c i t y Sr Code No. Name of the Schemes Amount in No. thousands L XXlX-1 Reception Component of Nalional 80,29 Media Plan (Visual Publicity) Installation of T. V. Sets 2 XXIX-2 Exhibitions 3,72 3 'X X IX -3 Setting up of Public Address 2,88 System at District Headquarters 4 X X lX -4 Information Centres 9,20 5 XKIX-5 Field Publicity 8,08 6 XXIX-6 Setting up of Public Address 55 System at Headqiiarters 7 XXIX-7 Bhajan Parties 10,37 8 x x rx -8 Research and Reference 68 9 X X lX -9 Filra/TV and Video .Services 8,90 10 XXIX-10 Pubhcity Literature 2,29 11 X X IX -11 Promotion of Cultural Activities 33,04 Total 1,60,00 LABOUR AND LABOUR WELFARE Mftjor Head: “2230 Labour & Employment” (Plan) Part-I- STATE PLAN SCHBMBS (Rs. in kkhs) Sr. Name of Scheme Budget Pfovisioil for 1988-89 No. 1 Strengthening of Industrial Relation M achinery j.OO 2 Strengthening of Labour Welfare Centre, Farid abad 0.40 3 Setting up of Labour Wellare dentre in Urban Area 0.50 4 Stiengthening of Industrial Hygiene Laboratofy in the State Factory Inspectorate 0.40 3 Appointment of Safety Oflicer 0.50 6 Strengthening of Factory Inspectorate for the implementation ot flealth and Safety Measures 0.80 7 Kehabihtaiion Boudfd Lahouvera 1 00 8 Appointment ol Welfare Officer (Women) 0.40 Serial Name of Scheme Budget Provision No. ioi 1988-89 St lengthening ot Directorate oi rnipl(»ymen1 (i) Setting np oi liispeclion anil enquiry Unit at Directorate I 45 (ii) Streiigthcniug of Estt. Branch at Directorate 0.55 10 I’omputerisation ol I mployinent I'xchange oi>«rations 2.00 it Hetting up ol I wo Vocutiotiul OnidHnce Units in the State 1.00 Total 10.00 ParMI- n NIRALLY SPONSORED SCHEMF Rehabilitation of Bonded Labourers 1.00 Settingup of Special tell for physically handicapped at Sonopal 0.28 Total . 1.28 Grand Total—Part I and II 11.28 INDlJSTRIAl. I R4INJN(i AND VOC ATKML KDU( ATION DEPARTMENT M ajor H ead 22,10 -I,ab o u r and Employment (Plan) (Rs. in lakhs) Serial Name of Scheme Revenue Capital Total N o. I Replacement of out-dated Machinery 50 00 — 50.00 2 Modernisation of Capative TTl’s Yamuna Nagar and Hissar 5.00 5.00 10.00 3 Strengthening of Hqrs. Staff 3.00 3.00 4 Diversification of existing trades in the present LT.l.’s 20 00 —— 20.00 5 Purchase of Machinery for TTI Nalwa 1.00 1.00 6 Maintenance of l.T 1., Oohana 1.00 10.00 11.00 7 Maintenance of I.T.I., Mehara 1.00 10.00 11.00 8 Completion/Construction of building of r.T.I., Tohana 15.00 15.00 9 Purchase of land and construction of building for T.TT., Bahadurgarh ____ 10.00 10 00 10 purchase of land and construction of building for I.T.l., Hansi _ 10.00 10.00 11 Estt. of I. T. 1. (Exclusively for Women at Jind 5.00 4.00 9.00 12 Estt. of I. T. I. Sirsa (Exclusively for Women) 6 00 2.00 8.00 13 Introduction of Additional Units/ Seats under Cabinet Sub Committee decision in various 1. T. f.’s 13 80 6.20 20.00 14 Purchase of deficient Machinery lo get affiliation of NCVT 25 00 25 0(» 15 introduolion of non-formal training 4.00 9.00 13.00 schonie In T T f .’s 16 Introduction of T lectronics , Mechanics trades in I.T.l., Yamuna Na§?ar, Karnal, Sonepat, Btiiwani, Palwal and Adampur 4.00 10.00 14.00 Total 138. HO 91.20 230.00 ANNEXURE 2 “A” WELFARE OF SCHEDULED CASTES AND BACKWARD CLASSES DEPARTMENT Serial Code N o. Name of Scheme A m ount in No thousand (A) State Flan Schemes : 1 Strengthening of Headquarit^r Staff 2225—Welf are of Scheduled 3,00 Castes/Tribes and Other Backward Classes 2 Staff for Hostel of Prc-Malnc children whose D itto 5,70 parents are engaged in unclean occupation 3 Tailoring Training of Mirijan Widows/ D itto 13,00 destitute women 4 Pre-Ex.amination Training Centres foi* D itto 6,80 Scheduled (^astes 5 Leather Worker Development D itto 2,00 6 Scholarship/opportunity cost to Scheduled D itto 1,44,00 Caste students studying in 6th to Hth Classes 7 Award of scholarships and re-imburse- D itto 20,00 nient of tuition fees to Sched led Castes students in 9th to lltli Clisses 8 (Irant for the purchase df sationory D itto 43,00 articles to Scheduled C’aste tstudents studying in 6th to I Ith Classes 9 Special Coaching Classes fo.* Scheduled ^ D itto 7,40 Castes students studying Science, Math, and I'nglish. 10 Scholarships for Denotified Tribes Ditto 6,00 st^idcnts studying 1st onward to Post- Ciraduate 11 Boarding ex.p.i!nses to Scheduled Caste D itto 60 gii'ls students in B Sc. Home Science 12 Financial Assistance to Voluntary organi Ditto 5,00 sation for setting up hostels for Scheduled Castes 13 Award of Pre-Matric Scholarships to D itto 3,50 children of those whose parents are engaged in unclean occupations 14 Book Banks for Scheduled Caste students D itto 1,00 studying in Medical/Engineering Colleges 15 Setting up hostels for boys and girls Ditto 2,00 (Ashram School) 16 Housing Scheme for Scheduled Castes D itto 50,00 17 Subsidy for construct it'n of Houses for Ditto 6,00 Dcnotified Tribes 18 Conversion of dry latrines into water D itto 18,00 borne 19 I,egal Assistance D itto 40 20 Incentives for Tnter-caste nian iages D itto 60 2! Drinking Water Wells for Schedujcd D itto 15,00 C astfs 22 Drinking Water/Well foi* Denotificd D itto 3,00 Tribes • ------— ...... — ------„ _ .....— Siriiil Code No. Name of Sehemc Amount in No, thousand 23 Environment ill Improvement In Hurijan Hastis 2225—Welfare of 100,00 Sell, t ’asies/ Tribes & O ther Backward Classes 24 Subsidy lor the marriage of daughter of Ditto 5.00 widows/dsstitute & Handicapped women 25 Subsidy for Adtninistralive Expenditure Ditto 11,00 of Haryana Backward Classes Kalyan Nigam (H) CFNTRALLY SPONSORliD SCllEMES- 26 Post-Matric Scht larships to Scheduled Caste Ditto 15.00 27 Pre-Examination Tranining Centres Ditto 6,8^ 2H Award of Pre-Matric Scholarships to cliildren Ditto 3,50 of those whose parents are engaged in unclean occupation 2^ Book Bank for Sch. Castes students sttidying E)itto 1.00 in Medical/Engg. Colleges 30 Conversion of Dry latrines into water borne Ditto 18.00 (C) SPECIAL CEN7RAL ASSISTANCE SCHEMES — 31 Subsidy for traditional schemes as Dairy, Ditto 2.25,00 Piggery and other schemes 33% subsidy at par with DR DA I 32 Rehabilitation of Scavengers freed under Ditto 6,82 the schemes, “Conversion of dry latrines into water-Borne” T otal 748,12 PLAN HEAD SOCIAL WEI.FARE (XXXII-1) strengthening of Directorate Staff 2235—Social 1,30 Security & Welfare-02-Social W elfare- 60-0ther Social Security & Welfare (XXXri-2) Administration & Supervisory Staff Ditto 1,30 (XXXri-3) Research-cum-In format ion (’entre D itto 1,00 (XXX11-4) Scholarships to physically Handicapped D itto 42.00 Students (XXXII-5) Pension to physically Handicapped persons D itto 10.00 (XXXI*-6) Production Unit for Orthopaedically D itto 1,00 Handicapped (XXXII-7) Strengthening of Programme fur the D itto 5.00 Institution cl Handicajsped (XXXIl-8) prosthetic Aid' Dittc^ 2.00 (Aids & Appliances^ (XXXII 9) Coimselling Services Training Progranmies Ditto 40 and Seminars (XXxH-IO) Home/School for mentally Retarded Children D itto 2,(K) (XXXII M) Home/School for Rlhid Girls D itto 10 (XXXII-12) District Handicapped Welfare Centres D itto 10,00 (XiOiU-'13) Petrol Sudsidy tf> Hafidfcaf)ped persons ’ ■ ' Ditto ' 20 44 Serial Name of Scheme A m ount in No. thousand (xxxn-14) Employment to Blind Persons 2235—Social 2,t)0 Security & We) (x x x ir-i5 ) Loan to Physically Hiindicappefl D itto 50 (X X X IM 6) Marriage Incentive to Physically Handicapped Ditto 85 (XXXIl-17) Welfare of IJeslilute Children D itto 5,80 (Services for the Children in Need of Care and Protection) (X X X ll-18) Integrated Child Development Services Scheme D itto 4,34,00 (XXXII'19) Holiday Home D itto 30 (XXXH-20) S O S. Children Village Ditto 3,00 (XXXIl-21) Setting-up ol Anganwadi Training Centres Ditto 47,29 (X X X I1-22) Home-cum-Training Centres for Destitute D itto 50 Women and Widows (X X X II-2 3) Women’s Tra!ning-cum~Production Centres and Ditto 10,00 Stipendiary Scheme (Special Voci tional Guidance-cum-Rcsiilential C-entres lor Women) (XXXH-24) Setting up Women’s Training ('entres/ D itto 2,00 Institutions for the Kehabilitation of Women in Distress (X X X I1-25) Anti Dowry Progi'atlime Ditto LOO (XXXIl-26) Widow Ro'jnarriage Ejicouragcment D itto 1 ,(K) (XXXH-27) Protective Home under S.1.1. Act, 1956 D itto 50 (X X X I1-28) Anti Beggary Programme D itto 25 (X X X n-29) TmplemenfatJon of Juvenile‘dustier Act. 1956 Dhto 10,00 (X X X I1-30) Haryana I conomically Weaker Section & D itto 20.00 Women Welfare Corporation (XXXII-31) Old Age Pension (Liberalised) D itto 72,00,00 ro tal . 78,15,29 PLAN III AD NUTRrnON 2236 Nutrition (1) Supplementary Mutrition Prograniine 7.1)0,00 (2) Centrall-y Sponsoretl Wheal Hnsetl Nutrition Prograuimc 78,85 7,78,85 ‘MATOR PI AN III An . 3451 HFCRI TAHIAT F( OKOMIC SEHVICI S 8r. No. Code No. Name ol the Scheme Hs In thousunils I 'XXXiV-l Strengthening of District Planning Machinery 35.86 1 XXKIV-^ Strengthening ol Fvalualion Unit 2.23 3 XXXIV 3 Deientralisr Plannmg 6,00,00 (irant rota! 6,38,tW 45 PLAN HEAD : ECONOMIC ADVICE AND STAirSIK S in thousands) 5tren\gthenlug of various sections in eoonoinic and ntutislical organisation 6,33 Settimg iif> of Computer for processing ol statistical data 6,91 Creattion of co-ordination unit 76 lo ta l 1 4.(K) PLAN HEAD : PRINl ING AND STATlONIiRY (R h. in lakhs) % Sr. N o . Code No. Name of the S' hemo Amoimt 1 XXXVM 2202- General Education-01 Elenienlary 1 84 E' dnjcat i 011 — 10(i Te X t Bo o k h 2 XXXVf-Il 42H>—Capital Qullay on Housing - 3 XXXVI-III 4058—Capital Outlay on Stationery and 38 86 Printing 4 XXXVI-[V 2058—Stationery and printing 9.30 Total 50 00 PLAN HEAD I -(iFNERAl ADM1NIS1 RATION R s 1. Scheme for construction/completion of Mini-Secretariat and allied Building (Non-residential) 18a,00 2. Scheme for Construction/Completion of .Tail Buildings (Non-resideotlal) 35.00 3. Scheme for Construction/Completion of Police Administra tive Buildings (Non-Residential) 46,00 4. Scheme for Construction/Completion of Judicial Buildings (Non-Residential) 20,00 t 5. Scheme for Construction/Completion of check Barriers (Excise and Taxation Department) (Non-residential) 13,00 6. Scheme for construition/Corapletion of P. W D. (B. & R.) Rest- Houses (Non-residential) 66,00 Grand Total 3,60,00 LIST OI SCHEMf S PLAN TIE AD—HARYANA INSTITUTE OF PUBLIC ADMINISTR A1 ION SerimI Code No. Name of Scheme Amount in N o thousafid __. ■' ______ Rs 1 XXXVIH , Construction of Building of Haryana Institute of Public Administration .. 35,00 XXXVIH Strengthening of Planning Machinery .. 10,00 Total ' 45,00 ANNFXDUE III LIST Of SCJIEMKS (Rs. in thousands) Serial Natiie of the Scheme Amount No. MAJOR HEAD ; 2014 Administration of Justice 1 Continuance of thirty-one posts of Ad(il. District and Session Judges in tiie Stattj 27,45 2 Continuance of twe ity-eight posts of subordinate Judges in I lie State ,. 27,73 3 Continuance of Tei ip. posts in tlie office of Advocate-General ,. 3,J9 4 Continuance of tempoary posts in the office of Executive Dlrectotj Legal Aid Committee, Haryt na ^ .. 6,34 5 Continuance of temp, posts in the office of A,S.O.T„ Haryana .. 87 Total(lto5) .. 65,58 MAJOR HEAD : 20IS Elections 1 102—Electoral OPfi 'ers (i) H eadquarter Staff .. 1,32 2 102—Electoral Offi cers (ii) Disti id Staff .. j 6,72 3 103—Preparation a ad Printing of Flet'toral Rolls (i) Preparation of Electoral Rolls 32 4 103- Preparation a ul Printing of Electoral Rolls (ii) Printing of Electoral Rolls.. 5,IK) 5 104 Charges l\)r ( onduct of Elections for Lok Sabha and State/ILT. Legislative Assembly wh n held sinudtaneously .. 1,00 6 105 piarges for ( onduct of Elections to Parliament (i) General Elections .. 1,00 7 105 (Charges ft>r C onduct of Elections to Parliament (ii) Hye-Elections . 3,00 8 106 Charges for C onduct of Elections to Sfatf*/Union Territory Legislature (i) General Elcct on ., 2,50 9 106 (!harges for ( onduct of Elections to Statc/Unitm Territory Legislaturc(ii) Bye-Eletions .. 1,50 Total , .. 22,36 VtAJOR fFEAD : 2029 I and Revenue 1 Expenditure for pr< viding legal aid to tenants to pursue their legal remedies under the Legal A d to Tenants Rules, 1961 ., I 2 Direction and Administration (ii) Audit of Land Revenue und Taccavi .. 1,94 3 103 Land Record' (i) Headquarters ..40 4 103 Land Record; Headquarter Stuff Cjintinuation ol posts in the Pat war Praining Schools in Haryana .. 97 5 103- Land Records- District Level Staff .. 1,34,85 Total .. 1,38,17 MAJOR irEADS : 20 M) Stamps and Registration 1 02—Non-Judicial Stamps ehei'king staff .. 79 Total .. 79 M/VJf *H HEAD . 20.19_Stale I \else 1 Continuance of po ts for Mobile losting Lnboratorii s M t up for the strrnpiluning i>f Enfimemeni o Excise Act in the Distt. t)fl ices ol the 1 xcisc and Taxation Department for tile year 1988-89 .. H.6(» Serial Name of the Scheme Amount No. 2 ( 'ontiuuatice ol'pt*sts tor strcagtlicniug o\' FAcisc/l'iiUucenieUt,. Insptn-ti >ii staff (»f in thu Distl. OHices nf (lie I'xi isf & I'axatiou I3et)artmcul, I i.ryaiui, for the year I98H'8‘> 1 0(i 3 Upgnulatioii of Sub-OH ice, F'ariilahaci -ooiuinuaiico ol posts for inciept idont Dintt. Ivevel ofl icti, I'ariclabad (now iiast Zoiie) fot the year 1988'89 0.92 4 Coiuintianceof atldilloiuil posts for the strouthuniug of supervisioii/euf<-rceiiient of lkclHe Policy/Ailmlnistrafioii in Haryana State for the year 1^)88-89 , 2 81 5 Continnanui of thirteen posts of Assisiant (J'xcise) for Kxcise work in the IMslt. offioci ol tile JfiKci^e aiKl Taxation f>epartment, Haryana, for the year 988-89 2.70 6 Continuanoe of posts for the supervision of M/s Indo [.owerbran BrcWt ries Ltd., J-ariiiabaii, for the year I988 H9 ., 0.36 7 U[)gradation of sub-offict;, Jagadliari —t ontimiaiice of posts for independent Distl. f-evcl olTiue Jagadliari, for the year 1088-89 .. 0 .9 6 H Gontinuancc of one post of Assistant Bxclse & I'a-iation Olfic<;t to the lost of Iixoise and Taxation Ofl'icer, lor (he ^pcrvi-ion of Haryana I^isliilt-ry Yamuna Nagar, for the year 1988-8^) ¥ . . 0 31 9 nontinuanu;,; of creation of three posts of I'xcise [nspector for three Nc v Sugar Mills sot up at Sh ^hbad, Palwal & Jind for the-year J988-89 . 0.70 10 ()re*ation of th ; post of on-i Assistaat Exciso and Taxation Officer, niu) Excise # Insp^jctor, 0»3 Ex:is;: Cl^rk, otie Excise Zamadar, nine Excise Peons tor Bottling/Excise work for the year 1988-89 . 1,47 Total (item 1 to 10) 19 89 M4JOR fIi:Al> 2040 Sales lax “ 2040 -Sales Tax -*001 -D irection and Administration ft) H eadquarter Staf*"(!Von“Plan)” \ Coiilmuauee of the post of Deputy Bxcise and Taxation Commis ioner (Admn.) for the year 1988-89 .. 0,52 2 Continuation of the post of Police Enforcement Staff attachi d with the Flying Squad Officer of Excise and Taxation Department, Haryana, for th • year 1988-89 ' 1 0 8 3 Continuation of one post of Chowkidar for Second Building of Headq- arter of the Bxcise and Taxation Department, Haryana, for the year 1988-8‘ .. 0,12 4 Continuation of two posts of Additional Excise and Taxation Commissioners at the Headquarter and one post of Excise aitd Taxation Officer in th Excise and Taxation Department, Haryana, for year 1988-89 .. 1.18 5 Continuation of one post of Personal Assistant for the Excise and Taxa ion Commissioner, Haryana, for the year 1988-89 . 0 37 6 Setting up of Appeals Divisions Faridabad continuation of posts for the year 1988-89 ^ ^ 2,22 7 Continuation of Additional Staff for the Heatl Office for the Excise a-id Taxation Department, Haryana, for the year 1988-89 . 2.31 8 Continuation of posts for the strengthening of I nternal Audit Cell of Head Office of the Excise and Taxation Department, Haryana, for the year 1988*89 . 0.83 9 Continuance of one post ol Steno-jypist for Legal C'ell (Hqrs) of the Excise and Taxation Depmtmi^nt, Haryana, for the vear 1988-89 10 Cfmtinnance of posts of Joint Exci se and Taxation Commissioner (A) for Appeals Divisions, Ambala, Rohtak «»f the Excise and Taxation Department, lor the year 1 <>88-89 .. 1.46 •#j 1 llpgradation of permanent post of Senior Accounts Officer (previously called Accounts Otficcr) to that of Chief Accounts OITiccr, Continuance thereof lor the year 1988-89 . . 0 , 5 4 (Rs. in thousands) Serial N am e o f the Scheme Amount No. 1? Upgradatioii oi po .t of I3y. Hxcise and Taxation Commissioner (I/E) to that of Jt. Excise anti Taxation Commissioner (Inspection) 13 Continuance of posts of Distt Attorney exchisively Ibr tiie Sales Tax Tribunal and its supporting stall Grand I’ofal (Il( m 1 to 13) ‘‘7040 Sale!? l ax - (lUI —Direction and Administration -<])isfriefs Staff (Non Pljln)’» 14 IJpgradation of Sub-Office, I ariditba^i, continuance of post for the independent District l-evel Office, I’aridabad (now Hast /.one) for the year ]‘)88-89 15 IJpgradation of Sub Offico, .lagttdhan continuance of posts for the Independent Distt. Level office, for lagadKarl, for the year 1988 89 il6 Continuance of post for Enforcement Wings set up in the Distt, Offices, Faridabad & Sirsa of Excise and Taxation Department, Haryana, for the year 1988-89 .. 17 Continuance of nine Posts of Regular Sweepers lor the Distt. Offices of the Excise and Taxation Deptt., Haryana, for the year 1988-89 18 Bifurcation of Faridabad Distt. into East & West Zone Continuartce of new posts for Independent Distt. Level OITicj, Handabad (West), for the year 1988-89 19 (\intinuance of three posts of Sweeper-cum-Chowkidar for the Distt/Sub-Office of the Excise ahd Taxation Department, Haryana, for the year 1988-89 20 Continuance of Additional Posts for the Distt. Offices, Bhiwani, Jind, K\irtikslietra, ISioliindergarh at Narnaul and Sonepat of the Excise and Taxation Deptt H aryana, for the year 1988 89 21 Continuance of posts for the Study/Research and Statistical Cell set up in the Distt. OlTicd of the Excise and T.vxaUou Deptt., Haryana, for the year 19H8-H9 22 C’ontinuance of post of Deputy Excise and Taxation Commissioner & supporting staff for Distf. Ivevel Office, Sirsa, for tlie year 1988-89 23 Continuance of posts for the strcnthening of Internal Audit Cell of the Head (Jffica, Distt. Officf* of the Excise and Taxation Deptt., Haryana, for the Year 1988-89 TotftU14 to 23) “ 2040 Sales Tax 101 rollecdon Charges (Non-Plan)** 24 Continuance of posts of Assistant Excise and Faxation Officers & their supporting staff for the year 1988-89 21.8 25 Continuance of posts for Mobile Checking Squads set up at the important Sales Tax CJieck Barrier in the Haryana State under the Excise and Taxation Deptt., Haryana, for the year 1988-89 26 Continuance of posts for I he new Sales Tax c 'hec:k Barrier f^lhautala (Sirsa) & Hanumangarh Road, Sirsa, for the L’xcise and Taxation Department, Haryana, for the year 1988-89 27 Continuance of additional posts of Seven Taxation Inspector & geven Taxation Peon for the Double Sales Tax Check Barriers set up at the important State Borders in the Haryana State for the year 1988-89 28 Continuance !>f posts for setting up of 11 (3*}-8) new Sales Tax Check Barrier in the Haryana State, for the year 1988-89 21.1 29 t^ontinuance of 19 (24->6 }-l 1) posts of Drivers lor the new/additional vehicles for the Dlstt/Sub-Off^ice of the Excise ami Taxntion Department, Haryana, for the year 1988-89 30 ContintJance of posts for Assessment Works undet various I’axation Acts for the Distt. Offices of the Excise and faxalion Department. Haryana, for the year 1988 89 Serial Name of the Scheme Amouitl iso 31 Cottliiiuani. u i>l' posts of 1‘olice Slatl tor Sales Tax I'heek Barriei', Khiziabud (lagadluiri) ol the tixi ise & Taxation Depadmeni, Haryana, lor the year l‘>88 O.M 32 Creation ol posts in ctnin,{cli vn with setting up seven Sales Tax Cheek Barriers I 5.30 31 Creation of posts in Qoiint ction with setting up new Sales 1 ax Cheek Harrier at Urban Estate Housing Board, Panehkula 3 68 34 Creation/u|> giadation of posts tor Heput.v Fxcise and Taxation I oniniissioner & its supporting slufl (luspeetion) :^70 I’otHl (24 to 34) 1,0/ 4 ’ Grand Total (1 to 34) L54 06 M AJOR III AI) ‘ 2045 OHier iMxes and on ( onimodities and Servfces” 1 Continuance of post ol Assistant I xeise and Taxation Officers and their supporting stall for Iht Important Sales Tax C hec k Barriers in the Haryana State, for the year 1988-89 49 2 ( reation of posts of seven Rxeise and Taxation GITit ers for Bnforeement work with supporting staff for the year I9K8-H9 ,4.52 3 ( ontiitHance of posts in the office of Chief Electrical Inspector, Haryana, for the y«»ar 1988-89 .. 1.77 I Ota I ( 1 -1 ) 6.78 MAJOR HI AH 2047 -Other Fiscal Services Prom otion of Small -Savings (i) Headquarter Staff 5,t)4 (ii> District Staff 1,96 (ill) Awards to Districts 85.00 Total 92.00 MATOR HEAD : 2051 —Public Service Commission I Staff Selection Commission 23.97 Total 23.97 M AJO R HKKII 2052 -Secretariat <»eneral Services 1 (090)-Sectt. Chief Secretariat 81,52 2 (09)—-Finance Department 17,25 3 (090) -Home Department 2,59 } 1090) -Maintenance ofVT.Ps. Aircraft 54 5 (090) l aw I’epartment 9,26 6 (099)-Board of Revennc—Revenue Department 17,33 7 Board of Revenue, Finnnciiil Commissioner, Rehabilitation 3,76 Total 1,32,15 MAJOR HEAD ; 2(B I—District Ad ministration I .Scheme for continuance of Htaff working in the f')eputy Commissioner office, Ambala Karnal,, Klurukshetra Sonepitt, (rurgaon and Faridabad and their surbordinate offices 29,66 Serial Name of I he Scheme Amoujit No. 2 Scheme for conHnuance of working in the Deputy Commissioners office, Jind, Hissar, Narnaul, Bhiwani, Rohtak and Sirsa 29,31 3 Staff under Low/Middle Income Group housing scheme 43 4 Continuance of temporary posts of Naib-Tehsildars during the year 1988-89 18,67 Total (1-4) 78,07 MAJOR HEAD : 2054- Treasury and Accounts Administration 1 095—Directorate of Accoimts and Treasuries 3,73 2 097—Treasury Establislimeut 37,47 3 098 -IvOcal Fund Audit 21,04 4 003 -Training 21 Total 62,45 MAJOR HEAD : 2055 Polite 1 (Contribution towards the Police Sports Fund .. 4^00 2 Continuance of ad 3 Continuance of post of Inspector/S.l 1.0., G.R.Ps,, Ambala Cantt .. 35 4 Continuance of the post of one S P. (Deputy Commandant) 45 5 Continuance of a post of Officer on Special Duty (Rules) in C.P.O., Haryana 95 6 Continuance of the post of Steno-typist attached with District At (orney for C.P.O, 20 7 C,ontinuance of Security Stalf for C .I.D., Haryana 9j g 8 Continuance of post of D.I.G./Rlys and Operation, Haryana 9 Continuance of Additional Staff for Anti*Extremists C^II . 18,65 10 Continuance of staff for Pension Pay Master’s Office opened by Central Govt. (Defence) at Rohtak ., 45 11 Cbntinuance of Staff sanctioned for bifurcation of Dabwali, District Sirsa.. 2,79 12 Continuance of Staff for Booths at important RIy. Stations of Northern RIy. .. 6,34 13 Continuance of Staff for Pension Pay Master’s Office opened by Central Govt. (Defence) at Dadri, District Bhiwani . . j^oi 14 Continuance of a temporary p;)3t of Cook for Police Lints, K.uruksJiotra .. 13 15 Continuance of a tem porary post of one Sub Inspector (Languag#^ Slenographer) and two A.S Is, (Language Stenographers) for the C.l.D. Units, Faridabad, Jind and NNL .. 92 16 Continuance of a temporary post of a Sweeper for I'.S Baroda, District Sonepat J 3 17 Continuance of Staff sanctioned for Watch and VVard Staff in Towns and Cities (4tb Phase) ., 87,96 18 Continuance of Additional tempoi ary post of Co»>k for City Thanesar, District KKR ..13 19 Contii\uancB of Staff for security arrangemeuts lor the 3rd levrl feeiler seiviee at Hissar . 2,73 20 Contimiance of Staff sanctioned for P.S. < Hvil l ines H'ss fr . 3,71 21 Continuance of Staft for P.S. Panchkula 2,97 Serial Name of the Scheme Amount N('. 2- t'ontiiiuaiice of StatT tor Sub-rrcasiiry, IJklana, Dislrii t f lissar . 1,03 2^ Continuance of Additiomil Staff for ( '-I D. Training School, Panchkxiln .. 46 24 Continuance of supporting Staff for addhional D.I.G./t^Vime, Maryana 89 Continuance of posts of 3 D.S Ps. for PTC .. 1,36 26 Continuance of 1 post oiDoctor. 1 Pharmacist, 1 Peon and I Auxilliary Nurse fo r PTC /M ad huban .. 1 ♦ H 27 Continuance of Staff f('r Adtlitionai S.P.,/Simepal 2,27 28 Continuance of I post of Reader, 4 posts of l ecturers and 2 posts of Junior Scale Stenographers fV»r PTC' .. 1*6? 29 Continuance ofStafI for Electrical Staff in FSI 2,85 30 CVmtlnnance of Staff for PS Uklana, District Hissar .. 31 Continuance of Polict' (hiatds for Punjab Njitionai Hanks. Civil Lines, l^ohtak, ■* Sonepat, Rc wari, Man 32 Conltnuance of 2 posts of D 'P and t he State Crime Record ^ Bureau, Karyatia ,. 2,00 33 Continuance of Supporting Staff for S.P./Ambala .. 1,43 34 Continuance of Additional post of 7 Head Constables (Gunmen) C.TD., Haryana 1»^3 Continuance of Supporting Staff for Sub-Division. Siwani, District Phiwatii lj33 36 Continuance of Additional Pa( rolling Staff for G.R P., Haryana (1st Phase'» . 27,28 y i Continuance of Temporary post ofacot'k for P S. City Gurgaon .. 12 38 Continuance of post of Assistant Dental Surgeon and Hygienist for Dental Clinic, HAP/Complex .. 39 Continuance of Staff for Pennion Pay M aster’s Offices at .Thajjar, Sonepat and Gurgaon .. 3,75 40 Continuance of a post of Sweeper for P.S. City Thanesar, District Kumlcshetra 41 Continuance of Additional post of 3 Cooks for Police Lines, Ambala .. 4?. Continuance of additional Staff for VIP Security in CT.D./Haryana . 17,53 43 Continuance of temporary post ot Cook for P.S. City JTansi .. 12 44 Continuance of Reoriianisation of Traffic Enforcement Staff in Districts .. 11,98 45 Continuance of Staff sanctioned for P.S, Dhand, District KKR .. 2,55 46 Continuance of post of Additional S P., Kurukshetra 4^ Continuance ot staff for P.S. Nalhu Siri Chopta, District Sirsa .. 2,22 4o Continuance of Police Gijaid for Punjab Naiionai Bank, Faridabad .. 49 Continuance of Staff sanctioned for P.S, Dharuhera, Disiriel Mohindergarh 3,66 50 C 51 Conlmuance ot lemporiiry post of S.P./Computctr, C.T.D., Haiyana 52 Continuance of Staff for Sub-Treasury, Siwani, District Bhiwani •• 53 Continuanue of Additional 4 posts of Constables tor Punjab National Bank, Farida had 54 Continuance of Police Guard for Sub-Treasury Barara, District Am ba la .. . 55 CQntlnuanye DfPolicu Guard, for Sul>^Tj>easury Pehowa,* District KHrukshetFa (Rs. ill thousands) Serial Nfanie o f theScheime Amount No. 56 Continuance of Police Guard for United Ooinimeirdal Rank, Sirsa 77 57 Continuance of Staff for reorganisation ofHA PBNs. 2,50,56 58 Continuance of post of J.G./H A P./Corapltex, Madliubara 84 59 Continuance of Staff siirclrcned (ot Txtreniists Cell 25,00 60 Continuance of post of Pharmacist for P.l .C./Madluiban 20 61 Continuance of Police Guard for Punjab Natiional Bamk, Brancli Khera Bazar, Jagadhri 1.13 62 Continuance of 1 post of Veterinary Crmpoiumder for Stud Farm in H A P./ M adhuban 20 63 C ontinuance of Police Guard for Punjab Nationui tUink, Branch Office, Model Town, Hissar H9 64 Continuance of Additional Patrolling Staff for G.R.P./Haryana, Ilnd Phase 23,08 65 Continuance of Police Ciuard for Oriental Baaik of Caninierce, Panipat, District K arnal 1,15 66 Continuance of a post of Personal Assistant attached with I.Ci./ll.A.P 34 67 Continuance of Staff for Machinery for rednesswl of grievances of the Policemen (Gurpaon Range and Faridabad Diistrict) 2,34 68 Continuance of Police Guard for sub-treasairy, I adwa (Kunikshetra) 92 69 Continuance of Staff for Pension Pay Master’s Office at Karnal, District Karnal 1,18 70 ( ontinuance of Ministerial Staff for C.l.D./llaryuna \M 71 Continuance of Staff for X> Ray Plant in H.A P. Hospital at II.A,P. Complex, M adhuban 20 72 Continuance of one post of Pharmacist for t'oliice l ines Dispensary, Sirsa 18 73 Continuance of Staff for security of the Clovernot/Haryana 1,46 74 Co.ntim ffice of 6 1( ji j (ii i j [ (fIf rf Ji; ;f(clf ii;/S.H,C s fVr P S. .Ia|»adhri, Sadpr Kaitl'il, ^K'n Knrrl, ( uj j < n j r c'C ivil I’i ts, R ohtak 2,20 75 Continuance of a post of D.S.P./Security in C. I D , flaryana 46 76 Continuance of post of 8 Constables Drivers im C.f.D.Jlaryana 1,90 77 Contiimance of post of Additional S.]’., Sirsai and his supporting staff 2,84 78 Continuance of Ministerial Staff for P.T.C., Madhuban 2,15 79 Coniinuance ofS'ecurity Staff for C.M., Haryama 1,04 80 Continuance of Staff for District Sirsa 17,34 Grand Total 6,13,78 MAJOR m W i 2057- SmppHe-s and Disposals 1 A>l Purchase 1,06 ? B Disposal 73 Total 1.79 MAJOR HEAD : 2t)58^ Statloiw?rv anti Priming 1 ('ontinuance of SlafT in Printing and Stationefv Deji.irtment 2-68 2 I ontinuance of staIT foi the Govt. Press 6 37 (Rs in thousands) Serial Marne (^f the; Scheme Amount No. ^ Conlimmnce of Police Guard at Oovl. Printing Press, Sector I8j I hundigarh 1.75 4 Continuance of staO in the Htal Bhawan Pross, M ailhuban 12,47 5 Continuance of staif for type\writer workshop. C handigarh 1,9M Total 25,26 MAJfOR HF AI> : 2059 -PnbHc Works 1 Continuance of posts of Apprrentice Draftsmen 14 2 Continuance of one suh-sectlo)n at Headquarters civil circle, one civil division and 43,42 one electric division along w/ith supporting staff 3 Continuance of p(»sts in P W ID., B. & R. Research l ab, Hissar J,61 4 Continuance of regular work (charged posts 76,87 5 Continuance ol regular work-tcharged posts 94,35 6 Continuance ot three posts of App Clerks 8 7 Continuance of posts of Archiitecture Deptt 12 8 Continuance of four regular work-charged posts 60 9 Continuance of posts of Apprrentice under App. Act, 1961 3,50 10 Continuance of twelve posts o)f App. Assistants Draftsmen ' 3.06 11 Continuance of posts of Degreee Holders/Diploma Holders 43 12 Continuaace of additional stafff for road works U19 13 Continuance of Vigilance Cell in B. & R. Deptt. 3.07 14 Condnuance of thirty posts fo>r Pinjore garden 2,53 15 Continuance of three degree-hiolders and four Diploma holders in Architect 42 Departm ent 16 Continuance of Regular v ork -charged posts 3,64,37 17 Continuance of Regular work-charged posts 1,02,42 18 C(i) Administration of Justice 90 19 C (ii) Secretariat 6,00 20-C (iii) District Administration 4.00 21 C(iv) Treasury and Accounts Adlministration 55 22 C(v)^ Police 3.00 23C(vi) Jails 1,70 ?4 C(vii) Printing and Stationery 25 C(vtii) Public Works 11.00 26 H*~- Machinery and equipment AlUotment of minor works- - (i) Purchases \ ■ 10,00 (ii) Renewal/Replacement 1,00,00 Total ^ 6 ,4 5 MAJOR HI'AD ; 20770—Oilier Administrative Services 1 ln(juiry Officer Vigilance, Haryaina 5,38 Serial Name of tJie Scheme Amount No. 2 Continuance of the staff for State Vigilance Bureau 4,922. 3 Expenditure on account of Civil Defence Measures 5,3(0 4 Continuance of temporary posts of Home Guards Organisation 34,42 5 riosphality Organisation, Haryana Headquarters 3‘9 6 f5tate Ouest House, Haryana, Chandigarh 163 7 New MLA Hostel Canteen, Sector 3, Chandigarh 12? 8 30-Bays Cafeteria 23i 9 Haryana Bhavan Canteen, New Delhi 1,455 10 Canteens at C'ivil Secretariat 3,6V 11 Mdhan Sabha Canteen 1,05^ 12 Mini Secretariat C anteen, Bhiwani 1,21 13 Printing Press Canteen, Panchkula 1,11 14 1 xpcnditure oji the sale of siirphis lural tvacuee properties 21,53 15 1 xpenditure on Haryana State Lotteries 20,32 Total 1,07,26 MAJOR : 2075* Miscellaneous fJeneral Services 1 H aryana vStiite Lotteries 4 2 M M Total 42,84,6f8 MAJOR HFAD : 2202—General Kdiication—School Education 1 I xpansion of facilities of Flementary Stage * . . 30.91,0(0 (C ommitted) 2 Takinp over of Privately-managed Schools 46,0?9 3 Youth pfirlinmcnt competition at State level 3 4 Introduction of teaching of Telgu as a third language— Middle level Scholarships 2:5 to the students studying Telgu language 5 I’stablishment of book banks (Committed 13.00 lakhs) 22,5(0 6 1 ncouragement experimentation and invovation in Non-fornial F-ducation 59,74 Expansion of Flementary Education and expansion of facilities in Non-fonnal Eaucation (Port time ) C lasses I V opening of Non-fornial 1 ducation Centre (C'cmmiitei! 15.C0 lakhs) 7 Assistance to Haryana State Council for Child Welfare funds 910 8 F'xpanMion of facilities at Secondary stage (Committed) 2,03,6.3 9 Award of Middle School Scholarships Schemes F (Committed 3,60,0(10) 36(0 10 Direction, Administration and Supervision- appointment of staff for Flementary 15.1 7 Fdncntion (Comnutted) 11 Production of text-bnoks and preparation of reading material for children 2,53i {Ctuinuilted) 12 Woi k F?^perience in Schools 1 ,8 6 13 Orientation in Hcht>ols (AVM Scheme) 14 14 Expansion of School complex , 3,OS Serfal Name of the Scheme Amoutit No. 15 Expansion of Library Services in Secondary School ((Committed) ,, 1.75 16 Setting up ol D.E.O., F’aridabad ((’onunitted) 4,94 17 listablishineiit of work Rxperience centres formally known as pre vocational 5,21 trg. centres. 18 Setting up of State Onnicii of Hdncational Research and Trg. Haryana at 3,99 „ Ourgaon-—setting up ol Education Technology Cell (Committed) 19 Establishment of extension service unit of Rohtak. 7 20 National Scliolarslilps Scheme for the talented children from rural areas at , 2,63 Seconilai y stage ^1 Award of High School Merit-Scholarships Schemes (Committed) 3,06 22 Payment of grant-in-aid to Non*(irovernment School during the year 1988-89 1.50.00 23 Revision of Pay Scales of Teachers of Non-Government Shools/Sanskrit 1.60.00 Pathshalas—payment of grant'in-aid to Kon-(iovernment Schools and Sanskrit Pathshalas ^ 24 Government of India Merit-Scholarships in Residential Schools 2 25 Expansion of Adult Education- -Establishment of SRC 8,65 26 Expansion of Adult Education- -Award of Prizes to Women Adult Education 28 Centre 27 Grant-in aid to Haryana Welfare Society for Deaf and Dumb 2,00 28 Minor works grant for special repairs/addition and alterations to Government 49,50 Education al/Non-residential buildings provincialised and other than provincial- lised and flood/heavy rain affected Schools 29 Setting up of State Council of E luoation R-353irch and Tr lining, Haryana, 19,84 Gurgaon. 30 Expansion^of Adult Education 60,32 31 Strengthening of Educational Administration 56,56 32 Implementation of 10 + 2 pattern of education 21,28 33 Purchage of vehicles for District Education Officers .. 5,08 34 Awards to Teachers of District/Block level 30 Total School 58,38,65 Higher Education 35 Opaning of N^w Oaveraaijnt Collega5/Taking over of Private Colleges -Introduction 2,70,68 of Naw sabje:;ts/PfovisiOii of Addl. posts in various Government Colleges 36 Provision of Clerical staff in GDVjrnnjnt Calla^ei as p?r norm fixed by the '2,93 Cadre Committee 37 Assistance to Kurukshetra University 5,22,03 38 Assistance to M.DXT., Rohtak §3,00,00 39 Assistatice to non-Governraent C’olleges 11.00,00 40 Haryana State Merit Scholarships (Colleges) 5,37 41 Government of India National Marit Scholarship! Schemes 13,08 ^42 Strengthening of Aiminlstratioa/Re-organisatioi of ths Orfica of D.P.I., Hiryana 32 43 Strengthening of B'iuoation Administration —appointmant of addl. staff at Head - 2,16 quaters 44 Strengthening of filucational Aiminlstratioi - Revival of pajts hsld in absyance 2,28 Serial Name of the Scheme Amoamt No. 45 rontinuance of the temporary post of Sweeper in the office of the Director of Higher Fducation, Haryana, Chandigarh during the year 1988-89 46 Fstabhshment of an Audit Branch at the Headquarters to audit various kinds of 3,19 grants given (o Non-Oovernment Colleges in the Slate 47 Orant-in -aid to Private Colleges jirovision of addl. staff in Haryana Education 65 Directorate 4H Setting up of a Cell for dealing with the problems of SC/ST (Jhildren in the 49 Directorate 49 Continuance of development of Primary Education—Setting up of Elementary 2,77 Education at Directorate 50 Provision of addl staff in the Haryana Education Directorate 8.26 Total—Higher Education 22,34,32 total item 1—50 (Education Deptl.) P. S, Deptt. (Text Books) 80,72,98 51 Continuance 6t staff Text Hook Cell at Panchkula 21 52 Continuance of Ciovt. Press, Panchkula 1st and 2nd shift in P. & S. Deptt. 3'6,83 53 Continuance of staff of Text Books Sales Depot in Haryana 12,41 54 Continuance of the staff of Police Guard at Panchkula 1,20 Total item 51 to 54 (I'ext Books) 50,65 Total item 1 —54 81,23.65 MAJOR HI AD 2203 -lechnical Education 1 Continuance of the post of AssistantT)i3trict Attorney in the Office of 1,80 Director^of Technical Education, Haryana at Headquarters 2 Payment for Professional and Special Service -State Board Examination 4,88 3 Establishment of Regional Engineering College, Kurukshetra 72.00 4 Estabhshment of Y.M.C.A. Institution of Engineering, Faridabad 4 0 .0 0 5 Cirant*in-aid to Chhottu Ram Polytechnic, Rohtak 13.00 6 Urant-in aid to Vaish lechnical Institute, Rohtak 20,55 7 Scholarship to the students of Crovernment Polytechnic 2,00 8 I raining and Education to Post-Matric for Diploma Courses in six 13,36 Ckrvernment Polytechtiics 9 Technical Teachers Training Scheme 40 10 Impfovementmp of Staif Structure in Government Polytechnic a? per 41,58 Mi;adan (bmmittee Recommendation 11 Additions and Alterations in the existmg Buildings of Government 2,50 Polytechnic (Minoi Works) 12 Education Irrcoverable Loans written olF- Technical Education Loan ujider the Haryana Engineering Education Loan Rules Total 1 -r> 2,12,12 MAIOR HI-AD: 2204 -Sports and Youth Services S»>OHTS D FPA RTM EN T 1 Appointntent of essential staff (N.R ) 1 15 2 Establishment of coaching camp (N.R,) 4‘>,83 Serial Name of the Scheme Amount N o , ^ t ’ivil Services Tournament Sehetne 1,89 4 Miitiial Nehru Sc hool of Sports, Rai (Sonepat) 98 New (’oaching scheme 1.13 6 Sports Hostel Scheme V19 7 Landsi apping MNSS, Kai (Sonepat) 8 Urant-in-ai(i to sports councils 3,50 9 Scholarship 5.00 10 Old Age Pension 20 11 Maintenance of Sports fields | 20 12 Cash Awurdsijj 3.00 lotal (I to 12) 1,80,74 ' EnilCATIOH DFPARTMENT 13 C ontinuance of NCC units/troops^during 1988~89(j 44.89 14 Continuance of NCC units/troops during 1988-89 5,82 1 5 Continuance of National Service Scheme during 1988 89 32,69 16 Grant-in-aid to Scouting and Guiding Association, Haryana * 50 17 Natiimal School Games 6,00 Total (13 to 17) 89.90 G rand Total (1 to 17) 2,70,64 n MAJOR HEAD 2205—Art and Culture 1 Setting up of Haryana State Archives 5,19 2 Setting up of State Archaeology in Haryana 9,10 ? Setting up of State and District Libraries in the State 10,54 4 Grant-in-aid to Local Bodies for the Development Of Libraries 2,00 Total 26,83 MAJOR HRAD 2210^ Medical and Public Healtfi 1 Provision for the rent of the Private Buildings for the office of Director, 3,00 Health Services 2 [mproveraent and Strengthening of Health Directorate during the 6,50 the year 1988-89 3 Continuance of Two posts of Senior Scale Stenographers in the posts 0,64 of Personal Assistants during the year 1988-89 4 Continuance of the po^ts of Additional Director Health Services, 0,90 H aryana during the year 1988 89 5 Strength fining of Nursing Administration at State Headquarter 1,60 6 Continuance of Additional posts in the Directorate of Heahh Services 6,73 during the year 1988-89 6' A Continuance of additional posts in the Directorate of Health Services, [0,63 during the year 19H8 89 7 Continuance of posts created in Ueli of the staff of Zila Parshiads during 1988*89 Serial N am e of Amount (in N o. Scheme thousands) 8 Continuation of the posts sanctioneil as a resuh of duplication of office 4,91 for Haryana State at Distt. level 9 Continuance of posts of CJiiet Medical < )flicers etc. consequent : 9,14 upon the setting up of new disfts. of Bhiwani, Sonepat and Kurukshetra ; during 1988-89 10 Continuance of posts of CJiief Medical Officer etc. for the new district of P ,21 of Sirsa during the year 1988-89 11 Cbntihuance of posts of new IJistricts of Faridabad for the 3»54 year 1988-89 12 Strengthening of Chief Medical Olticers oflices continuance of 18,41 Accounts Cell 12-A. Continuance of seven posts ol Senior Scale Stenographers in the oflice 1,26 o f Chief Medical (JfTicers dturing the year 1988-89 § 13 Continuance of the purchase of medicines etc. to be reahsed as |7,69 additional iacome on account of ward charges, addiniission charges and non-dieted patient charges during the year 1988-89 14 Continuance of five posts of Senior Dental Surgeons in the 700 f5,17 bedded hospitals imd Dental Cell at State Headquarter during the year 1988-89 15 Improvement and expansion of Districts and Tehsil headquarters j 1,98,37 hospitals-continuance during 1988-89 16 Provincialisation of Local IJodies Hospitals and opening of new |25,19 Hospital during the year 1988-89 17 Strengthening of t^istriut iNfursiiig .Services during thejyear kl,29 1988-89 18 Establishment of Paediatric Chiiicj at Distt. Hospital, Arnbala, r6,S7 j Hissar, Nurnaul and (iurgaon 19 Cjontinuance of Upgradation of six. posts of Asstt. Medical Officers | 2 ,2 0 to those of Medical Officers in HCMS-IL during the year 1988-89 20 Continuance of the schemes Bstablishment of Poly Clinics at Distt, |59,77 and Tehsil Hoadquiirter Hospitals in Haryana Stale 21 Purchase of medinices dturing the year 1988-89 45,00 23 Continuance of the Denial Clinic at the Distt. Headquarters 10.57 hospital, Gitfgaon 23 Continuance of the posts of Dental Surgeon at Civil Hospital, L0,42 Shahabad (Distt. Kurukshetra) 24 Continuance of Referral Hospital Services in General Hospital. 5,52 Kurukshetra and Charkhi-dadri during the year 1988-89 25 Continuance of the posts of Driver in the Paediatric department of 1L0.26 of Civil Hospital, Kamal 26 CJrant-in-aid to Sket (a hoin® for Or the peadioally handicapped , L2.5S children) Oliandimandir during 1988 89 Hi 2 ? C^Jontinued payment of graiit-in-aid for the miintetiance of Ambulance |1.50 Cars in the Distt. of Haryana State duri ig the year 1988-89 28 tinuU-in^aid for the matnienaace of HO beds in the institute of Post |9,18 Oradiiat© Medical Education and Research, Chandigarh reserved for the employees of Haryana State. 29 iJontinued payment of grant-in-aid to the Blood Bank Society, 0.50 Medioal UjUege, Rohtak during the year 1988-89 [St9*A. Uratit-in-aid to Arpana Research Trust, Madhuban JI.00 Serial Name of Scheme A m ount No, (in thousands) 30 (^.otUmiiance o^’ posts of I adv Dorloi (IIC'MS'in nt fToiiernl Ht)spital, I 'hlinchhiauli (Oistt, Ambalu) H Coatinuanco of up gi.uiation ot 17 posts of Medical Offloeis 6,82 of those of Medical Officers in IlCMS II d\n iuu the year I988-H9 32 Medical Treatment of Opium addicts iu liie Stfite Hospitals-Piirchase 0,07 of Opiiiin during 19HR-89 33 Establishnieut of Psychatric C^linics at Amhala and Karnal for the 2,11 the year I9H8-H9 14 Continuance ofposts nf Dhobios in General Hospital. Rohtak during 0 ,U the year I9HH-89 35 Continuance of improvement ;md expansion ul Districts and IVhsil 59.45 level Hospital;, in Haryana State during the year 1988-89 36 Continuance of staffs for Hospitals 1,18,84 37 Providing additional staff for hospitals contuiuanc( of new 7,20 specialist 38 Opening of 30 bedded hospital at Nilokheri (District Karnal) 3,72 c(mtinnauce thereof 39 Provision of casuality services at General hospital Nuh District 2,60 Gurgaon '^39-A. Continuance of ?4 additional posts of Surgeons under the Family 8,68 Platmuig Programmes 40 Continnance of (he sclieme of Assistance of Anti T B. Drugs to the 0,15 poor and indigirnt patients in lh(^ Stat( dnring th^' year 1988 89 41 Continuance of Disirict I'.B (’entre, Hissar, T.B. Hospital, ffissar 30,64 District D Centre, Gurgaon, Karnal, Ambala, Jind and BCG Team at .Tind during the year 1988-89 41. Continuance of Establishment of Distt. T..B Centre at Bhiwani, n ,2 0 Sonepat and Kuruskhetra during 1988-89 43 Continuance of Additional Staff in Distt. T.B. Centre, Karnal, Jind 10,91 and T.B. Hospital, Hissar, T.B Centre, Sirsa and Faridabad during 1988 89 44 Establishment of Anti T.B. Units at* Null, Distt. Gurgaon during 2,80 the year 1988-89 45 Establishment of the Committee for reviewing the T.B., Control 0,08 Program m e for tht; year 1988 89 46 Provincial!nation of T.B. Ward Ambala-contuuiation during the year 0,45 1988-89 47 Continuation of T.B. Clinics, Tolxana and Loharu during the year 3,47 1988'89 48 Establishment of Blood Transfusion Centres in Vulnerable Towns and 2,80 Cities in Haryana State 49 Continuance of Scheme of Blood rrnnsl usion Organisation in the 4,83 State during 1988-89 50 Continuation of tlie Regional Blood Tnmsfusion Services al Hissar and S,14 K arnal during 1988-89 50-A. Establishmetit of Blood Transfusion in tlia State 6,61 51 Continued payment of grant-in-aid for subsidised Dispensaries to meet 0,02 the high cost of mt*dicines etc for the year 19!’8-H9 52 Continuancb of two posts of HCMS-ll Medi( il Otlicers for Rural Dispensary at Achian (Distt, Bhiwani) and B 'lah Kahrn (Distt. MohindeTgarh) during I98H-89. Serial Name of ArriDuiil^ (on No. Scheme (housands) 53 Continnanoe of emplaymeot of Nurse Dais/Trained Dais* in 18 subsidised 0,29 dispensaries during J988-H9 ^ 54 Provincialisation of Local Bodies Dispensaries and openina of New Allopathic 7(L I1 Dispensaries during the IVth Plan —Continuance during me >f ar 1988-89 55 Continuance of posts of Assistant Medical Officers to that of Medical Officers 0,81 in H.C.M .S -II during the year 1988-89 56 Continuance of posts of Radiographers of C!ivil Dispensaries, l adwn (District 0,24 K urukshetra) during the year 1988-89 57 0])ening of Subsidiary Health Centre at Village Dhanauri (District Jind) 1,63 during the year 1988-89 58 Continuation of Allopathic Dispensaries duiing the year 1988-89 .. 55,57 59 Conversion of Rural Dispensaries into Subsidiary Health Centres during 29,80 the year 1988-89 60 Continuance of existing subsidiary Health Centres/Dispensaries during 77,17 the year 1988-89 61 Provinciahsation of Dispensary of Primary Health Centre, Maulana (District 0.69 Ambala) during 1988-89 62 Improvement of Primary Health Centres providing Laboratory and X-Ray 3,16 facilities during 1988-89 63 Contiauiince of Primary Heal I h Centro at village Kherlkalan (District Ciurgaon) 2,23 during the year 1988-89 64 Maintenance of Primary Health (Jenire, (’haurmastpur and Kairu laken over 4, ?9 for the developmeni and Panchayat Department by the Health Departmeni during the year 1988 -89 65 Continuants of the posts of Attendants in lieu of trained Dais under Family 4,27 Welfare Programme during the year 1988 H9 66 C«)ntinuance of 4 posts of A N.Ms lo at oaeh Primary Health Centres 0 ,f)8 Mustfabad and Khizrabad (District Ambala) during the year 1988-89 67 Continuance of Sub-Centres opened imder mfllimum needs programme during 16,21 the year 1988-89 68 Purchase of medicines for the Primary Health Centres and Sub-Centres during 20,20 the year 1988-89 69 Continuance of Primary Health Centres Kurali duriiig the year 1988-89 3,12 70 Continuance of the posts of Laboratory Technician in Haryana MI As 0.37 Hostel during the year 1988-89 71 Continuance of posts of Block Medical Officers H.C M S.-ii in 89 Primary 51,01 Health Centres during the vear 1988*89 72 Improvement of Primary Health Centres-provision of X'Ray and Laboratory 5,24 f acilititjs in 7 P.H .Cs. daring the year 1988^89 73 Continuance of 206 posts of M P.W s (A .N .M s.) and 76 posts of Health “^2,32 Supen'isors Female (L.H Vh.) sanctiuned under minimimi need programme fluring the year 1988 89 74 Cftnlinuance ofScUord for Nursing Tramiug at Otiie'al Hospital Kamal, 4, 4 during the year 198H-89 75 Contimiimi'e of Short Terms Training Course for Nurses in General Nursuip 0,9K for the yeai 1988-89 76 Coutiuuim ic n ftlv S th tu u opening -d Nursing Traniin^> School nt Hissar -n I II, / additional seat^ and post'- at < lenertl Hospital, Hhiwani and Kama I T >r llv year 1988 89 ISferial Name of Scheme Anunint (in N o. thousands) 77 Coiitiiuiiincti t>r tho Sclicmo expansion of School Health Services h 1 Sirsa, 7,26 Bhiwani, Sonei'Ht. Kurukshetra. Jind Narnaul and I'arnlibad during (he year 1988-8‘) 7H Coiitiniiaiu'e of the scheme Minor Works diirlni’ (hr vc.r 1^88 8M 13,00 I b tal 11,58,29 WURVKDK DEl'ARTMrN I 19 Re-Organisation of Ayurvedic Department at Headquarter 1,15 80 Kstt.of Dislt. Ayurvedic Offices 4,41 81 Coiitiiuuince of 25 bedded Ay Wing in C'ivil Hospital, Hhi'^ani 4,44 82 Contirmancu of 3 Ay Dispjiisru ie.-s in I Ipban area 2,31 83 Coritinuance of 16 Ayurvedic Dispensaries 11,74 84 C ontinuance of 3 p(tsts of Chowkidars ^0 85 Continuance of 23 Zila Pai ishud Ayurve H6 Continuation of 140 Ayurvedic Dispensaries 1,02,59 87 Grant-in-Aid to Oram Panchayat for the construction of biiilding of Ay./Unaiii 1,00 dispensaries 88 Continuance ot 66 posts of Dais in Ayurvedic dispensaries 7,73 89 Conliniiance of 15 posts of Dais in Ayurvedic dispensaries 1,82 % Contiwiiiuce ot Minoi 'Works 50 91 Continuance of 8 posts in Unani Dispensaries 96 92 (i) Continuation ol Shri Krishna Government Ayurvedic College, 13,70 Kurukshetra 14,56 (ii) (Continuation of Shri Krishna Government Ayurvedic College, 86 Kurukshetra at (Headquarter) 93 Internship Training to BAMS students of Shri Krishna Government 1,?0 Ayurvedic College, Kurukshetra (Total (79 to 93) 1,70,39 MEDICAL COLLEGH, ROHTAt: 94 Continuance of scheme of scholarships to P G./Diploma students/interns and 69,74 Poor brilliant students 95 Increase in admission capacity of Medical College, Rohtak 13,67 96 Removal of Deficiency m various departments Meilical College, Rohtak 83,63 97 Establishment of olTice of Director Principal 5,2 8 98 Estt. of Kehabilitelicm centre for paraplegic 13,11 99 Conliauan< e of scheme of P.H.C./Kathura/Dighal 2,49 I(00 Continuance of scheme of Orthopaedic Workshop 4,98 KOI Continuance ol posts created by M.D.U., Rohtak 36,26 1(0 ’ Coatiuuance of ^>chenll; uf Mubilo (^plhahnic Clinic/C.R Mobile Hospital ]4,73 1(03 Removal of .Deiiciency in M .C.H., R ohtak 1.47,59 Serial Name of Scheme Amount (in N o. thousands) 104 Expansion of Glucose Mini!al luring Centre 9.49 105 Continuance of scheme ol special ward kitchen 6,65 106 Continuance of posts created by Governing Body 3.49 107 Continuance of Scheme f > Para Medical Training Programme 3,96 108 Continuance of Training of Nurses 10,74 109 Establishment of Dental College, Rohtak 11,18 lo ia l (94 to 109) 4,36,99 MAJOR HEAD; “2210 fVledical and Public Health-Ofr~Publlc Health” 110 Continufincc of i he post of one Driver for Ihe vehicle supplied by VJNTCEF for 0,22 Maternity and Child Welfare Programme for 1988-89 111 Continuance of posts created on account of setting up of the District of Bhiwani, 2,90 Sonepat and Kurukshcfra during 1988-89 112 Continuance of posts of Deputy Chief Medical Officer etc. for the New U23 Disliict of SirSL dtiring 1988-89 113 Continuance of the post of New District of Farida bad during the year 1988-89 ljl3 114 Continuance of Scheme iot Granf-in-aid to Local Bodies in State for the 0,08 Prevention and Supessv .sion ui Epidem ic Diseases during 1988-89 115 Continuance of grant-in-aid for the extension of Maternity and Child Well are 0,02 woik duiJng theyeu! 19UH-89 116 N ational M alaria Brnd;'' < Pjrgrarnm e for the year 1988-89 .. 2,91,34 117 Continuance ofUjban Malaria Scheme 1988-89 .. 11,49 118 C(mtinuan<;e of Smallpox Fradicntion programme during 1988-89 .. 70,55 119 Continuance of Hie S.R.T. Ccnhes undei the Leprosy Control Programme during the year 1988-89 120 Le;)rosy Control Programiiic during the year 1988-89 •• 121 Continuance of grant-inaid to Haryana Welfare Society for Deaf during the year 1988-89 122 Continuance of (hr Si ht niu Fjadication of Book Worm during Ihe year 1988-89 0 ,H 123 Continuance of Schemc-Immunization program m e for the year 1988-89 .. 124 Continuance of posts cicat ed on account oi setting up of New Districts of Bhjwani, Soncpot and Kiirukshetra for the year 1988-89 125 Contiiiuance of post of Government Food Inspector created lor the new District of Sirsa during the-yeat 1988-89 126 Continuation ot the pos! o) Food Inspector and Class IV Employees for the New District Faridabad loi 1988-89 1^7 Continuance ol Biological Water Analysis Section in the Hfiryanu Food L aboratory, Chandigarh. 1988-89 128 Continuance of Scheitie regarding Strengthening of Slate f ood Laboratory at 6,71 Chandigarh and District Fotui Laboratory at Karnal during the year 1988-89 129 Continuance oftheschenu sticiigtlicrung ot Laboratory facilities for 1988-89 130 Strengthening of DruRn Starid^i d Coiitrv)! and Food Oiganisation for the year 1988-89 131 Continuanct! of post of Vssisiuni Slate Drugs controller for tlie year 1988*89 .. 0,34 Serial Name of Scheme Amount No. (in Rs tiioiisands) 132 Continuance of posts of AUditional Drugs Inspedots lor th( y» ar*l9li8-B9 .. 3,95 133 Continuance ot the post of Drugs Inspector ol District Bh waisi for < fie year 0,'?0 1988-89 134 Continuance of the post of Dnigs Inspector of District Sirsu foi tlit; yeai 198H-89 0,50 135 Continuance of the post ofl>rugs Inspector of District Fiiridal ad foi the year 0,50 1988-89 136 Continuance of the scheme—Strengthening of Training facllJtie;; tor Auxiliaiy 3,26 midwives in the staff for the year 1988*89 137 Training of Laboratory Technicians at the Bacteriological laborHtory, Karnal 0,50 for the year 1988-89 ' 138 Continuance of the scheme—Trainlnng of D ais 0,18 139 Continuance of Scheme—Training of Multipuipose Basic Health Workers at 0 ,9 7 Bacteriologist Laboratory Karnal for the year 1988-89 140 Orientation Training Course for Medical Officers of Primary Ht'alih Centres in 0 ,5 4 Haryana State—Continuance of I'wo Posts of Drivers for ] 988-89 141 Continuance of State Epidemiological Unit at Karnal/Chandigarh during the r 3 05 year 1988-89 142 Continuance of State Public H ealth Laboratory at K arnal for 1988^89 .. 1,16 143 Strengthening of the Chemical Laboratory of Haryana Si ate during the year 1988-89 18,09 144 Continuance of the posts of Health Directorate, Haryana created as a result. 1^84 of dupUcatioti of otTices dm to re-otgam^^alion of Punjab -S ?ttiiig up of the Transport Organisation at the State level for major repair of the vehicles during the year 1988-89 145 Setting up of the Mobile Workshops in the State for preventive maintenance 0,89 and major repairs of Health Vehicles for 1988-89 146 Establishment of transport management and Health equipment unit in Haryana 5,00 I State during the year 1988-89 147 Continuance of absorption of Sanitation StalT of Zila Parishad in the State 4,48 Health Department during the year 1988-89 148 Continuance of Training of Opthalmic Assistant in the Medical College, 0,54 Rohtak during 1988-89 149 , Strengthening of Health Intelligence Bureau Vital and Heahh Statistics for 0,44 1988-89 150 Strengthening of Drugs Control Organisation and Provision of facilities for testing of Drugs for 1988-8« .. 10,10 151 Strengthening of Heahh Intelligence Bureau .. 5,54 152 Continunace of the scheme -Establishment of Transport Management and M,28 Health Etiuipment Units during the year 1988-8*^ 153 Continuance of Sexually Transmitted Diseases—Gmtrol Programme in Haryana 5,87 State for 1988*89 154 Continunace of Schorae —Strengthening of State Food Laboratory, Cliaadigarh for 4,18 1988*89 • ______Total (110 tq 154) . . 4,77,92 5S Contintiaace of Employees State insurance Scheme in Haryana State (Non*Plan) 3,52,57 during 1988-8& TotaUtem s I f o 155 ... 25,96,16 .... Serial Name of the Schemi Am couuntt No. (Rs. in tlho&ussaindas) MAOl HEAD ; 2215 Water Supply and Sanitation 1 Contituance of Posts of lladtaartej s Staff Engineei-in Chit I and his Establishnrent 113,^611 2 ConlinuiitioTi of Posis of Siwrnlending Engineer with Supporting stal’f 227„755 3 Contimmtion of Posts of ^Xeutive Engineer and his estahlishnienl—District Staff m„7li 4 Conlinnation of work-charpd )osts brought on rgular cache for continuance of 1922 pm t8 of Regular vle^i. Staff "otai * 'A'77l„3li M\JOR HEAD : 2216 Housing 01—Resientiil Buildings- (001) -Direction/Admn. (ii) Constru ction Minor Works 9,M\ Total 9„644 MAJOR HI A> 2217- Urban Deyelnpment 1 Director, Town and County Banning, Haryana C-handigarh and five Enforce* rnent Inspectors, Faridahd,\mbala, Rohtak and Hissar 116,141 2 Chief'Co ordinator Planne, iurgaon 2„077 3 National Capital Region, lohak 78i 4 ('hiefTo>vn Wanner, PaT\cik\irt/MoTv\i I 8„70) 5 District Town Planner, K.irna and Jind 6 District f'own Planner, Ktrushetra, Bhiwani and Gnrgaon ^ 21,399 7 District lown Planner, Sisa 5,677 8 Assistant Uistrict Attorneys f l.,555 9 Urban Estates 9,255 10 Municipal Election Office Ha-yana p |l,2 9 ^ 11 Directorate Local Bodies-Hffyann 83,077 7'oti!(--li) U61,9f5 MAJOR TE^D : 2220 -Information and Pnbllcity j 105—Produotion of Film f 17.477 2 003 -Research and I'rainngn Mass Conuminicalion 3,744 3 101—Advertising and VisialPublicity H88 4 lll(i) Comiminity l.isfenngScheme 1,0(6 lll(ii) Installation of TV, kts 2 ,0(0 6 10? ' Information Centre. 4A11 7 l06-.Field Publicity ^ 49,8(6 8 107 -Song & D ram a Panics , 12;2f8 9 ilO --Publicati(m -Publitityl iterature 7,9!5 10 OOi -Direction and Adninitiation 10,6S9 Seerijial I Nam e of the Scheme Amount N4o.- ( Rs n thoiisaiuh) 1(1 1103—Press lutornmtion Services 17,31 11 ^ fI’ronuition of I Hihiiral Activities 71 113 (Celebration ol International Year of (.’hild 69 114 Slatting up of Rural C’ommunity Theatre 2,07 15 Exhibitions 34,15 Total 1,65,27 M iA JO R H liA D » 2225—Welfare of fSchediiled Castes, SchdiiM Tribes and other Backward Cl«ses. ]1 lli^irectlon ami Aiiminlstration .. ?5,29 2 Pre-exainination Training Centre .. 1,06 :3 1 Hostel of Pre m atric boys . 2,54 # 4 Avwaid of stipend, re-imbursement of tuitions and exaniimdor fees to stiidents {belonging to Backward Classes (College 8lage) . '5 Avvvard to stipend, re-imbursement of tuition and examinaioi fees to students [belonging to Scheduled Castes and Backward Classes stulyiig in 9th to lllh (Classes (School stage) .. 70,00 Mterit/sto girl students belonging to Scheduled Castes . • K^O 77 Award oi stipends to Denotified tribes students .. 1»00 Orrant in-aid to various religious societies .. ^»>00 t 9) Mtonitory relief to the victim of atrocities . 1 50 Total 1,38.59 22-'^0 Labour and Employment I Civeation of one more circle of the Labour Insepectot, Fariiabid 61 i Strreiigthening of Conciliation and implementation Machintry. Panipat 26 Str.eiigtliening of Conciliation Machinery—Provision of pos of a Driver for D>eputy 1 about Commissioner, Sonepat 26 ■ ■ '0 Staiff for atlditional circle of Labour Inspector, Sirsa 32 Additional post of Labour Inspector at Jagadhrl & Bahadugar^ 1,32 Additional Staff for the office of the Labour Inspector Jind % 0 Rei-overy of rent of quarters constructed under the subsidize ladustrial Housing Schem e 1,63 8 Ope)nmg of the third circle of l abour Officer-cum-Conciliatim Officer, Faridabad L59 9 OptMTiiiig of new oirole of the Labour cum-Conciliation Offio.r, Hohtak L71 10 Creation of the new circle of the I abotir Inspection, Kumksiefra 35 11 SjttisQg up of ludmtrial Tribuaal, Faridabad and Labour Ooirt, Faridabad and Labour Court Rolitafc and Ambala 8,77 12 Strengthening of Labour Department Hr. 7,70 13 irginisiatio’i aad Strongthaniiig of Faotory Inspootorato J 5 , 1 4 14 Groitio:^ of additional post of Sw^sapdr-oum-Ohowkidar for tie office of Senior fnspaotor of Factory, Faridabad Serial Name of the Scheme Amount N o. (Rs in thousands) 15 Staff car for factory section of tiie Labour Deptt. .. 39 16 Chowkidar-cuni-Swpeer lor the office of Factory Inspector, Hisar .. 1^ 17 Appointineiit of a certifying Surgeon .. 5*^ 18 Setting up of ladustrial, Hygine Laboratory in the Stale Factory Inspectorate 12 19 Strengthing of Steam Boiler Organisation .. j^04 20 Improvement of Labour Welfare C.Centres .. 27 21 Opening of Creches for Industrial Worker at Faridabad and Sonepat .. 49 22 Improvement in Labour Welfare Centre of Faridabad .. 32 23 Opening of Creches for Industrial Worker at Yamiinagaer, Jagadhri, Ambala, Panipat, Bahadurgarh, Bhiwani and Hissar. .. ],27 24 Improvement in labour statistics .. 54 25 Legal aid t(> workers < ,. 20 26 Strengthening of Conciliation Machinery- provision of a post of driver for the jeep of Labour Officer cum-(Jondiliation Officer, Faridabad .. 26 27 Strengthening of Machinery under various Labour laws .. 5,00 28 Better and effective enfocement of Minimum Wages Act, 1948 in agriculture sector 4,22 29 Survey regarding workung conditions of Labotir employed in brick kilns q\iarries, etc. .. 47 30 (i) Opening of new Employment Hxchanges- Rural Employment Exchange at Morni, Shahabad, Nilokheri Beri, Kharkhoda, Bawal, Assandh, ( Tigaon, Hathin, thhachhrauli, (iulha, Pataudj, Ratia, Safidon, Keslil, | Meham, Bawani-Khera, Nissang, Sohna Punhana, Ladwa, Indri, Siwani, Sadhaura, Radaiir, Tawrti, flodel, Adampur, Kalawali, Julana, Pillukhera Uchana, Kalayat, Uklana Mandi, Fllenabad, Samalkba, Rai Kaiaiiaur, Pundri and Sub-Employment Fxchanges at Naggal Bliaruher, Israna and Badli • ^ • 27,28 (ii) Setting up of Rural Fraployment Exchange at Pehowa (iii) Setting up of Sub-Employment Exchange at Gulha (iv) Upgrading of Rujal Employment Exchanges, Fatehabad, Narwana, Gohana, Dabwali and Tohana (v) Use of Matadoor by Divisional Employment Officer 31 Provision of additional staff to the State-Uirectorate .. 1,65 32 Strengthening of State Employment Market information unit at Distt. — Employment Exchange Sirsa and Panipat .. 2,27 Setting up of E.M.l, Unit at Distt. Employment Exchange, Rewari Strengthening of State Employment Market Information Unit and setting up of Research Cell at Directorate 33 Setting up of Vocational Guidance Unit at Distt. Employment Exchange .. 49 34 Creation of a post of Director in Industrial Training and Vocaticmal Education D epartm ent .. 83 35 Creation of a post of Director in the Directorate of Industrial Training and Vocational 1 .ducation Department .. 59 36 Creation of a post of l ibrarian at the H.Q. of Industrial 1 raining and Vocational Education Deptt. .2 1 37 Head quater Staf f tor Direilor of Industrial Training and Vocational Eilucation, H aryana .. 5') 38 Creation of post of A.D.A. .. 48 Serial ' Name of the Scheme Amount N o. . (Rs in thoiisnds) Industrial Traming Institutes 1^28 40 Continuance of additional seats in existing Industrial Traini|ig Institute .. 8,03 41 Scheme for tlie continuance of adilitlonal seats in Industrial Training Institute .. 24,70 42 Erstwhile Industrial School lor CJirls now merged with hidustrial Training Institutes 43 Pre-employment training of skilled craftsmen _ l f,4 44 Industrial Training Centre for Sch. (Pastes Mool Chand Industrial Training Centre, Ambala Cantt, ,. 45 Government Industrial Training Centre, Pundri /. 54 46 Starting of guest classes, of I.'l .1,, Sonepat at Cihanaur .. 49 47 Industrial Training Centre for Scheduled i astes^Additional Staff . 60 48 Starting of Guest classes of I.T I. Ambala at Baraia .. 1^50 49 Upgrading of Industrial Training Institute, Gurgaon and Snnpat .. 76 50 Starting of painting trade at I.TT. Faridabad .. 46 51 Opening of Guest Classes of I.T.I. Faridabad at Pali .. 2^60 52 Starting of Motor Mechanic Trade at Industrial Training Institute, flbiwani 44 53 Creation of 64 posts of Social Study Instructor 2,38 54 Additional Units in existing I. I'.I ’s-I.T.I Sirsa .. 1^75 55 I.TI.,Rohtak ..1,32 56 I.T .I., Panipat .. 69 57 Guest Classes, I.T.I., (iurgaon ami Sohna , 35 58 Rural Training through existing I.T.l.’s ., 75 59 Introduction of new trades in the existing I.T l.’s (Yamunanagar and Faridabad) 1,24 60 Training and Re-training of Principals, Group Instructors, Instructors and Headquarters Staff .. 30 61 Establishment of I.T.I. Nathusori Chopta . 4^50 62 Opening of I.T.I. Women Wing, Sanialkha .. 1,63 63 T.T.C., Bhiwani . 2,74 64 Establishment of I.T.I. Adampur (Hissar) .. 3,89 65 Establishment of Basic Training Cell at Faridabad 5,14 66 Modemisatiion of Captive I.T.I., Faridabad I & IT Setting of staff 2,49 67 Modernisation of captive, I.T l.’s-Second set of staff .. 38 68 Library Books and Audio Visual aid .. 50 69 I.T.I. Wingof T.T.C. . 78 70 Opening of Guest Classes of I.T.I,, Mohindei garh at Kundinandi with 60 seats in four trades .. 2,70 71 Opening of Guest Classes of I.T.I. Ilissar and Fatehabad 60 seats in four trades.. 72 Industrial Training Institute, Gohana . 6,28 73 Industriai rraining Institute, Meham (Rohtak) .. 5,56 74 Establishment I.T.I. Nalwa ' ,. 5,87 Serial N am e o f the Scheme Am ount No. 1 ‘s Establishment of I.T.I. Hathin, Nagina and Fherozepur Jhirkha 10,45 76 Additional units in existing I.TJ.’s Hathin, Nagina and Fero/epur Jhirkha 1.11 77 Estai)lishmen( of Follow up Cell at the Headquarter of Industrial Training and Vocational Education 1,55 (irand Total (I to 77) 1,89,74 MAJOR IlFAD ; 2235 SOCIAL 8 ECUPITY AND WELFARE 1 Infirmaries 1,17 2 II V T.(’. in infirmaries 2,22 3 Special Homes 5,07 4 V.T.C. in Homes 4.24 5 Cash dole to outsidt: Homes/Infirmaries 1,00 6 Permanent l.and Allotment Scheme 1,58 7 District Rghabilitation Staff 6,57 8 Land Record Stafl’ Directory of Allotment 1,78 9 Expenditure on Nilokheri Township 37 10 Loans and Advances written off 50 11 Purchase of Stationery and Stores 20> 12 Staff for Headquartet 3,76 13 Resrarf:h"CUm-Information Centre 1.25 14 Administration and Supervisory Staff 12,28! 15 Strengthening of Dirt^ctorate Staff 17,23 16 Training O ntre for the Adult Blind, Sonepat 5,27 17 Production Unit in Training Centre for the Adult Blind, Sonepat 06 18 Govt, Institute for th* Blind, Panipat 9,65 19 Braille Library, Panipat 1,62 20 Scholarship to Physically Handicapped 8,02 21 C}rant'in aid to Haryana Saket Council, Chandigarh 6,23 22 Hind Kuslil Nivaran Sangh 6,00 23 Haryana Welfare Society/Schools for Deaf &• Dumb 10,0 0 24 I’mploymont to Blind Persons 2,(3 25 Unemployment AHowaJice to Educated Handicapped Persons 7,0» 26 Pension to Physically HfUidicapped 28,91 27* f anulv and Child Welfare Projects 10,001 28 Fosler Care Service 81 29 C hildnn Village 1,00 30 Jawahar Bal Bhawun Bhiwani 10 \ 1 Wellare of I >estitiite Children 1,0(3 32 Holiday Honie 25 (Rs. in thousands) i _ Serial N am e o f the Scheme Arfiount No. Financial Assistance to Destitute Children 30.00 34 SO.S. (Children Village 35 Integrated Child Development Services Scheme 85,60 36 Home-cum Training Centre for Destitnte Women and Widows 2.85 37 Bhartiya Cirameen Mahila Sangh 3.00 38 Constnictions of Working Women Hostel 4.00 39 Financial Assistance to Destitute Women and Widows 92,05 40 State After Care Home for Girls 3,45 41 Home for Aged and Infirm 4,21 42 State Alter Care Home for Boys, Sonepat ' • 3.85 43 Setting lip of Production Unit in State After Care Home for Boys, Sonepat 2,44 44 Continuance of State Orphanage on the line of Brandey Horae 2,50 |4 5 Certified Institute for Beggars 3,7f 46 Grant-in-aid to Haryana State Social Welfare Advisory Board 2 ,0 47 Financial Assistance to Voluntary Organisations 13,63 48 Special School 3,24 49 Grant-in-aid to Poor Destitute and Handicapped Dependents of Deceased or injured in accident 2.00 50 (I) Old Age Pension 1,53,90 (ii) Old Age Pension Liberalised 63,12,56 51 Territorial Army Day 7 Total 68,83,93 MAJOR HEAD; 2236 NUTRi noN I Supplementary Nutrition Programme 1.93.47 Total 1.93.47 MAJOR HEAD; 2251 -SECRrXARlAT SOCIAL SERVICES 1 (0901 Civil Secretariat " * I Continuance of Temporary posts in the Civil Secretariat 11.58 Total ] 11.58 MAJOR HEAD 2252-OTHER SOCTAI< SERVICES 103 -Up“keep as Shrines Temples etc. (ii) Commission under the SiVh Gurdwara Act, 1925 8 0 0 - O'l H ER EXPRN Di n IRES Fairs 4,50 Total 4,55 M A JO R HEAD 2401 C R O P HUSBAW>RY 1 Agricuhure Administration Wing 2,65 2 Miiltlplicalion and Distribution of Seed and Development of Seed Farms Serial N am e o f the Scheme Am ount N o. 3 Purchase and Distribution of Chemical Fertilizer 83 4 Setting up of Soil and Water Testing Laboratory 59,61! A 5 1 A.D.P., Karntil, Kurukshetra 11,06 6 High yielding varieties 31,17 7 Intensification of Agricultural Production Programme 54,60 8 Strengthening of Plant Protection Programme 33,59 9 Intensification of Plant Protection Programme 18,511 10 Sugarcane Development in Haryana 5 ,0 9 11 Development of oil seeds in cronically draught of affected area 4,78 12 District Agricultural Officer 5,92 13 Scheme for Agricultural information service 2.29 14 Printing Press of Rai 6.30 15 Agril. Hngg. and Boring 46,911 16 Agriculture Statistics 5,47' 17 Intensification of fmits and Vegetables {Charged) 25,74 18 Setting up of Soil and Water Testing I ab. (Committed) 17,79 19 Hstablishment of Gardens and Nurseries (Committed) 26,91 20 Establishment of Training Institute, Jind (C(unmitted) 5 7 ^ Total 3,80,5(0 Serial Name of Scheme Non-Plan Amount No. for the year M AJOR HB:AD 2402 - s o i l AND WATKR CONSERVATIf)N 1 Soil Conservation Water-shed basis Including Clio- training, raising of 1988-89 0-2-9 tree protection bills and treatment of table lands etc. 2 Soil Conservation Works in Desert area Do 0,6,3 3 Reforestation of degraded forests including Civil Forests Do 0,08 4 Scheme of the F.xecution of Soil Conservation and Water management D<^ 55,02 works in Haryana 5 Scheme for Land use Soil Survey Do 20,18 Total 76,20 MAJOR HEAD 2401 ANIMAL HUSBANDRY 1 Reorganisation of Headquarter Office of Director, Animal Husban Do 7,8f5 dry 2 Schenu' (or the Contiiiuanoe of the Office of District Animal Do 7.79 Husbfindry officers and creation of New District officers 3 Hstablishment of Veterinary Medical Store Depot Do 6 ,1 2 4 Continuance of Vcty Hospitals and Dispensaries Do 2,06,67 5 Continuance and Strengthening of C heck posts and vigilance units for Do 15,62 eradii atii)n of Rinderpest Serial Name of Scheme N on-plan Amount No. lor tlU' veai () Information cuin-Mobilc Veteriuarv ^Dispensaries 1988-89 6,80 7 Reorganisation of (KL l\, Hissar Do 20,44 H Fstablishment of Indo-Australian Cattle Breeding Project at llissar Do 48,94 9 Fstablishment of Intensive Cattle Dev Projects at Ambala, Bhiwani, .find Do 1,80,34 and Pehowa, Sirsa, Fxpapsion of existing State K'DP & K V, progranmie 10“ ICDP Karnal and Gurgaon including Frozen Semen Bank, Gurgaon to Do 99,85 serve Delhi Milk Schetne II Scheme f§r the opening of private and Govt. Oosadan Do 98 12 Scheme fdr fhe expai sion of existing and opening of nev^' Sheep and Do 7,42 Wool extension cenire 13 Scheme for the extensive Sheep Breeding in Mixed Farming and Do 4,37 expansion of Hissar Dale Flock and lixperimental State 14 Scheme for the purchase of wool for wool grading-cum-Marketing Do 15,00 Centre, l oharu 15 Establishment of wool grading cum-Marketing centre in Haryana Scheme Do 9,90 for Loharu and Hissar 16 Establishment of Pig Breeding Farm Ambala and Hissar with Dev. .. Do 3,72 Blocks 17 Scheme for the Fstablishmetit of Horse Breeding for Stalian Stud Do 0 ,2 0 18 Reorganisation of Cattle Farm, Hissar ’D o 21,83 19 Sc heme for the creation of Statistical cell at the Headquarter office Do 2,34 of the Director, Animal Husbandry, Haryana, Chandigarh 20 Organisation and formation of State Foleration of (laushalas D o 08 and Pinjorapoles Grant-in-aid 21 Grant-in-aid to Haryana Agriculture University, Hissar D o 67,29 22 Scheme for the control of menace of wild and stray Cattle D o 00,21 23 Scheme for the Minor Public Works/Kew Works relating to Animal D o 1,00 Husbandry Department I'otal 7,34,77 , MAJOR HEAD 2404—bairy Development I Scheme for the Establishment of office of the Milk * 1988-89 4-56 Commissioner, Haryana 2 Creation of Statistii;al Cell ,, * Do 1,01 3 Establishment of State Dairy 1 aboratory for testing Do 3.14 of Milk and milk product 4 Orientation training to farmers/breeders, milk producers/ Do 5,04 milk C'o-operative Total H,7S MAJOR HEAD 2405-Fisheries ! Scheme for the Fish Culture of Carps 13,75 2 Scheme for the Applied Nutrition Programme 2 ,n 3 Scheme for the developnierit of Fisheries in Reservoirs 97 4 Scheme for strengthening of Composite Fish Seed f arms and estabhshnient of Regional Nurseries 4.22 5 Scheme for the estaiihshment of Fish Seed Farms 8.23 6 Scheme for the development of Lake and R iverine Fisheries 4,04 Total (f-6) 34 J4 Serial Name of Scheme Amount No. MAJOR HEADj 2406—Forestry and Wtld Life 1 Extension Forestry .. 3,91 2 Plantation of Forest species for industrial commercial uses .. 36 3 Plantation of quick growing species .. 42 4 Reforestation of Degraded Forests .. 61 5 Communication and Building . 84 6 Forest Publicity, Public Relations and Extension .. * 22 7 Forest Conservation and Development .. 16 8 Forest Conservation and Development .. 45 Totnl . 6,97 MAJOR HEAD: 2408-Food, Storage and Warehonsing 1 Headquarter Staff .. 4,50 2 Field Staff .. 20,50 Total ' .. 25,00 MAJOR HEAD; 2415- Agricultural Research and Education 1 Grant-in-aid to Haryana Agriculture University (jrunt-in-aid ., 8,79,65 2 Scheme for the Research and investigation .. 1,67 T otal .. 8,81,32 MAJOR HEAD: 2425- Coopera lion 1 Strengthening of office of Registrar, Co-operative Societies .. 1,88 2 Strengthening of organisation and supervisory staff Industrial .. 16,49> (-0 -operative 3 Provision of additional posts of assistant Registrar on general line .. 8,20 4 Strengthening of staff of Headquarter and in the field .. 71,91 5 Strengthening of Statistical Cell at Headquarter ,. 94 6 Strengthening of Co-operative Training Institute at Rohtak . 8 8 7 Training of Co-operative Subordmate Personnel .. 40 8 Strengthening of Co-operative Audit Staff at Headquarter and in the field .. 68,41 9 Provision of Jeeps for offices .. 3,82 10 Estahiishtnent of I C.D.P. at Jind, Pehowa, Bhiwani and Ambala .. 5,60 11 Creation of Monitoring Cell in the olflce of the R.ilS., Haryana .. 84 12 Strengthening of staff at Headquarter and In the fiald for storage .. 1,35 program m e Total .. MAJOR mU!>: 2415-Other Agrlcnlmral PfograTine I (trading of Agriculture Pio luoe . Votal . 2,28 Serial Name of Scheme Am ount N o, MAJOIl lU' Al) 2506 I and Reform I Continuance of Staff atten(iing to the residuary work of consolidation 29.05 Oeptt Total 29.05 MAJOR MEAD 2515 Other Mural Developnient Programme 1 Continuance of District Staff (Blocks and Women StatT) 64,11 2 Grant”in-aid to Panchayat Samitis 55.00 3 I ocal Development Works-Il-Supervision Headquarter Staff 5,22 4 Continuance of the Staff relating to Panchayat i Ra j Public Works 6,94 Circle, Haryana 5 Cattle Fair Cell 10,61 6 Continuance of the staff of the State Commtmity Development Training 11,33 Centre, Nilokheri 7 Consoli 10 Re-organisation of Panchayat Department 22,82 11 Provision for maintenance charges of Rural Water Supply Scheme 5,00,00 in Hilly and Sandy Areas 12 Orant-in-aid to all India Panchayat Parishad, New Delhi 0,05 13 Staff for the implementation of Haryana Rural Development Fund 2,51 14 Staff under Model Village Scheme! 3,58 15 Panchayati Raj Sammelans for non ‘Officials 1,00 Total 7^3,32 MATOR HEAD 2701 -Major and Medium Irrigation 1 Continuance of teniporaiy Assistant Administration Officer-cum- 1,28 Establish ment Officer during the year 1987-88 2 Continuance of Temporary post for (’’anal Act Appellate sanction 52 In the Head Office of Irrigation Department, during the year 1987-88 3 Continuance of temporary postsof superintendent for Administration 49 section H ead Office during 1987*88 4 Continuance of temporary po^t of one Assistant design Engineer 49 required in statistical design TB Head Office during 1987-88 5 Continuance of temporary posts of C D O section Head Office 1 48 during 1987-88 > 6 Contintiance of temporary posts revised In Project section at H O 81 Haryana agahist Bhlwani Irrigation circle during the year 1987 88 7 ( :ontinuance of additional temporal^ post of Gestentor operator 19 at H O during 1987-88 ^ 8 Contintiance of temporary posts required in Bhiwani Irrigation 5.61 Circle Bhiwani fCircle Officer) during the Year l9^'7-88 9 Continuance of temporary posts of Legal Assistant in W JC’ West 39 Circle Rohtak during the year 1987-88 ______(Rs. in thousands) Sgyjal N am e of Scheme ~ ^ ~ “ Amount No. ]() Continuance of temporary posts revised for in Hissar Division of q H B C Circle llissar during the year 1987-88 ’ 11 Continuance of Beri Sub-Division of Magana Division WJC ms WesI Circle Rohtak for the year I987'88 • ’' ’ 12 Continuance of temporary pasts in WK: West Circle Rohtak during the 15 32 the year 1987-88 ” ’ 13 Continuance of temporary post in Jind Division of WJC Circle Rohtak during 1987-88 * 14 Continuance ol temporary posts oF Jind Division in WJC West Circle i oi Rohtak during 1987-88 •• 15 Continuance of temporary posts ol a Relieving signaUers required in 21 Jind Division of WJC West Circle Rohtak, during the year 1987-88 16 Continuance of temporary posts required in Sewani Development 1M 7 Division Bhiwani of B I C Bhiwani for the year 1987-88 ‘ ’ 17 Continuance of temporary posts reqtiired in WJC East Circle for the year 1987-88 *• 18 Continuance of temporary posts required in WJC Fast Circle Dplhi 'j during the year 1987-88 ...... ' 19 Continii.ance of temporary posts in Bhiw mi Irrigation Division 79 Bhiwani during tne year 1987-88 • 20 Continuance of temporary posts required in Bhiwani Irrigation Division n Bhiwani WJC West Ciicle Rohtak, during the year 1987-88 " 21 Continuance of temporary posts required in Bhiwani Irrigation Division of WJC West Circle, Rohtak during the year 1987-88 ‘ ’ 22 Continuance of Work charged posts brought on regular cadre in in Bhiwani Irrigation Division Bhjwani during the year 1987-88 ’ ’ ’ 23 Continuance of w )rk charged posts brought on regular cadre of ^ Bhiwani Irrigation Division Bhiwani of WJC (We'^^t) Circle Rohtak ’ during the year 1987-88 24 Continuance of temporary posts of one Mechnical Sub-Division in B J C 1 0 /; Bhiwani during the year; ., ...... 25 Continuance of temporary posts r^uired (Executive Staff) in ,, Jui Cinal Development Division Bhiwani of Bhiwani Irrigation ” Circle during the year 1987-88 26 Continuance of temporary posts of Revenue Staff in Jui Canal 19 70 Development Division Bhiw mi, Bhiwani Irrigaion Circle. Bhiwani ” during the year 1987-88 27 Conlinuance of temporary posts required in Kissar Division WJC a llissar Division 'during the year 1987-88 ” ’ ■ Continuance of temporary posts of patwaries Disty'lystem , transferred from J I. N Circle to Haryana Division WJC Rohtak '' d u n n s 1987 88 29 C >>itinua;i?:; of tem porary posts iu Bhiwani f>evef )pmeut Division 5,58 B’liwani if Bhivvri'ii Irriijaiion C inie, Bhiwani for the vear 1987-88 10 Continuance of temporary po'its of Senior Scale Stenographer ‘ 01 in l.B ll.i), Haryana during the y^iir 1987 88 31 C »ntinu n *0 >f f-mpor.u-y p )s 33 Cojitinuann'. of tcmpor irv posts of work'chargetl establishment .. 359 brought on regular basir. in WJC West Circle during the yeai 1987 88 ' Serial Name of Schfrne Amouut No, H C'ontimianee of temporary posts requireil in W fC I rtsl Citclc >,^7 5 Oellii for tlu^ year 1987 88 35 Contlmiance ol’ temporary posts re((uired in Sunder Sub- 5.93 Division Sorkhi of WTC Wes4 Circb Rohtak during the year 1987-88 ^6 Continuance of temporary posts of Worlc-ciiargcd establish 19,49 tnent brought on regular basis dtiring 1987-88 17 Continuance ot temporary posts oi work-charged establishment 4,21 brought oTi regular cadre of Hissai Bhakra Canal ( •ircle, Hissar (hiririg the year 1087-88 :^8 Ccml inuance of temporary posts required in WJC East Circle, 14,99 K arnal for the year 1987 88 39 Continuance of temporary post one signaller for Lalhi Telegraph 2,01 OfFine in Rohtak Division of WiC West Cird©, Rohtak during the year 1987-88 40 Continuance of temporaiy posts required in Arnbala Bhakra 19 Canal Circle for the year 1987-88 41 Continuance of temporary posts in Pehowa and Narwana Divi 25,11 sions of Bhakra Canal Circle in respect of wbfkcharged posts converted inti» regular 42 Creation/coTitii uance of work charged posts into regular 17,58 43 c;!ontinuanc(; of te mporary posts required in Hissai Bhakia 53 C anal Circle No 1 Hissar 44 Continuance oft(‘mporary posts required for Hissar Bhakra 3,75 Canal (’irde No. 1 45 Creation/continuance of workcharged posts converted into 1.93 regular cadre in Hissar Bhakra Canal Orcle. 46 Continuance of temporary posts for the new construction 1,09 Division under Hissar Bhakra Canal Circle Hissar. 47 Continuance of temporary posts required for the new construction 15,18 Division under Hissar Bhakra Canal Circle Hissar. 48 Continuance of temporary posts required in Divisional Otfice of 3,02 Sirsa Bhakt a Canal Circle, Sirsa. 49 C'ontinuance of temporary posts in Sirsa Bhakra Canal Circle Sirsa. 8,82 50 Continuance of temporary posts required in Sirsa Bhakra Canal 4,41 Circle , Sirsa Circle Office 51 Creation/Continuance of work charged posts brought on regular cadre = 1,61 in Sirsa Bhakra Canal Circle Sirsa . 52 Continuance ot temporary posts of work« liarged establishment brought 27 on regular cadre of Bhakra Canal Circle, Kaithal 53 Continuance of temporary post In Hissar Bhakra Canal Circle, Hissar 5,84 54 ( bntinuance of temporary posts required in Hissar Bhakra Canal Circle, 67 lii'isar 55 Coniinuance of workcharged posts in Bha^ia ( anal Ciicle, Katthal 11,56 Total 3,26,53 MA JOR HI AD 2702- Minor Irrigation ( 1 Scheme for the setting up of Chourid water Cell 26,08 2 Scheme for the appointnjenl of Siipervisojy stuff of !he execution 3,39 of Agriculture Refinance Development Corporafion Srhemt (NABARAD Scheme) Serial Name of Scheme Araouiit No. MAJOR HEAD 2851—Village and Small Industry 1 Establishment of Industrial Estates/Development Colonies 4,95 2 Heat Treatment Centre 3,80 3 Quality Marketing Centre 2,89 4 Grant-in-aid to Khadi Board 43,63 5 Hide Flaying and Carcass utilisation Centre, Hissar 81 6 Rural Industrial Development Centre 4,29 7 Govt. Footwear Institute, Rewari 1,87 Total 62,24 MAJOR HEAD 2852— InduslTies 1 Temporary staff for the office of Director Industries, Haryana 14,81 2 Continuance of temporary Staff under D I.O., Sirsa 19 3 Information Cell at Delhi 1.59 4 Orant-in-Aid to Local Producity Council 4S 5 Creation of leather C^ll 76 Total (Voted) 18,45 (Charged) 40 MAJOR HEAIi 2853—Non-Ferrous Mining ami Metallurgical IndusMes 1 Development ol Mines and Minerals Field Staff .. . 13,20 Total .. 13,20 - ■■ ------ MAJOR HEAD 3053-Civil Aviation 003 -Training and Education Grant-in-aid to the Aviation Clubs and Haryana Flying Quota to trainees etc .. 18,00 8tH) Other Itxpenditure Salaries D.A.,T.E., O.E* etc. of the tem porary staff .. 1,50 lolal ! .. 19,50 MAJOR HEAD : 3054 Roads and Bridges 1 Roads of Instroastftte importance .. 1,00,00 2 State High-ways .. 43,15 . Total .. 1,43,15 MAJOR HEAD: 3435—Ecology and Environment 1 Orant-in aid to Water Pollution Board .. 20 1 'otal .. 20 MAJOR HHAi) 3451 Sei-tl. Economic Services (09J))- Spctt (Rs. in thousands) Serial Name of Scheme A m ount No. 2 (091) — A ttached olYice Revenue D epartm ent 1,35 3 (101)-Planning Commission/Planning Board Head Quarter Staff 2,74 4 Man power and Employment Co-ordination Unit 4,29 5 District Planning Unit 2,79 6 Perspective Planning and Monitoring Unit 1.93 7 Plan Project Appraisal Unit 1.94 g Plan formulation Implementation and Co ordination Unit 3,56 9 State Planning Board 4.43 10 Monitoring Cell for the Implementation of New twenty Point Programme 1,18 11 Constitution of High powered Committee 1.40 12 Plan Evaluation and Monitoring under ‘UNTCF-F’ 1.40 Total 36.00 MAJOR HEAD : 3452 -Toiirisiti Direction and A dministration 19.80 Total 19.80 MAfOR HEAD : 3454 Census Survey and Statistics 1 Municipal Statistical Year Books and District Hand Books 71 2 Strengthening of Statistical Machinery 97 3 Training of Statistical Person nel 77 4 Capital formation, savings and index of industrial Production 1,67 5 Sample survey and studies—increase in sample size of National Survey 1.44 6 Collection of whole sale and Retail Trade 3,07 7 Mechanical and Electronic data processing facilities for statistics 1,36 g Improvement of Social Statistics 2,50 9 Strenthemng of Analytical capabilities 1,09 10 Strenthening of Agro Economic Cell 91 11 Preparation of Regional Accounts 66 12 Price Statistifs INS 3,70 ^ Total 18,85 MAJOR HEAD: 3475—Other General Economic Services 106— Regulations of weights and Measures Act Enforcement of Weights and 24 Measures (i) l and Celling—-Agrarian Reforms—Revenue 27,83 (ii) Agrarian Reforms—Land Records 73 (iii) Compensation to land owners 55.00 Institutional Finance and Credit Control 13,17 Total (1 to 5) 96,97 Sf. Name of Scheme Amount N o. M AJOR IfE A D : 3604 -Compensation and /Vssiignnients 1 Compensation for loss of income from ferries .. J3»45 2 Compensation on account of professional tax .. 12,00 3 Compensation to Panchayat Samitis in lieu of Land Holding Tax .. 20,(K) 4 Terminal Tax Grant to Zila Parishad K arnal Granl-in-aid .. 1,05 5 Grant to Panchayats for Development Works out of the Punitive Tax .. OS 6 Assignment of Property Tax collected by the Local Bodies in lieu of House Tax 10 Total .. 46,65 MAJOR HEAD : 4 0 5 8 - Capital Outlay on Stationery and Printing 1 Purchase of Machinery .. 3,00 MAJOR HEAD : 441)8 -Capital Outlay on Food, Storage and Warehousing 1 Procurement and Supply—Grain Supply Scheme .. (~)1,00,(X) Total .. (—)1,00,00 MAJOR HEAD; 4885—Capital outlay on Industry and (Vfinerals 1 Watch and Ward of Batton Making Work Centre, Panipat ,. 6 Total .. 6 MAJOR HEAD ; 5053- Capital Outlay on Civil Aviation 052—Machinery and Equipment * .. 2,00 800—Other Expenditure .. 8,00 Total .. 10,00 MAJOR HEAD : 6202 -J.oans for Education, Sports, Art and Culture 1 Grant of loans to poor and deserving students of Engineering and Polytechnic 1,00 Institutions MAJOR HEAD : 6210^ -I^oans for Medical and Public Health 1 J oans to poor and deserving students of Medical Institutions . . 6 MAJOR HEADS : 622^— Loans for Weifare of Scheduled Castes, Scheduled I’ribes and other Backward Classes J^oans to Harijan Kalyan Nigam 10,00 Deduct—A maun 1 iransferable to fuud f >r village Reconstruction and Harijan uplift .. (-)10,0U fotal 6515 Loans for other Kural Development Programme l oans under National 1-^tension Service Scheme =. 19,0 N il 80 ANNEXURE V List of Securities Sr. Particulars of Date of Amount Date of Dischar- Inviesf^ Balance of Dischar- Invest- Balance of No. Securities purchase a so o ls t Maturity ged ment Securities ged ment Securities April, 1986 during duriiag as on 31st d^urlng during as on 31st the year the m r March, the year the year Maich, 1986-87 198M7 1987 1987-88 1987-88 1988 10 11 Rs. Rs. Rs. Rs. Rs. Rs. Rs. ] Cash Balance Investment Account 1 6% Loan 1998 42,400 26-7-1998 42,400 42,400 2 5|% Loan, 1999 65.72.500 30-4-1999 65.72.500 65,72,500 3 5i% Loan, 2000 10,64,800 11-4-2000 10,64,800 10,64,800 4 3 % Conversion 21.89.500 On or after 21.89.500 Loan,1946 16-9-86 witli months previous notice 5 5J% Loan, 2000 9,96,200 11-4-2000 9,96,200 9,96,200 6 5J% Loan, 2001 56,41,800 1-7-2001 56,41,800 56,41,800 7 5^% Loan. 1999 17,3(X) 30-4 1999 17,300 17,300 8 S ix Loan, i m 42,19,000 30 4-1999 42,19,000 42.19.000 9 6% Loan, 1994 2,25,68,900 1-7-1983 2,25,68,900 2,25,68,900 10 9% Loan, 2013 11-10-1982 2,50,00,000 24-5-2013 2.50.00.000 2.50.00.000 11 9%Loaa»ZQl3 24.520U i x m 2,5Q,m 12 10% Loan, 2014 15-7-1983 1,00,00,000 30-5-20J 4 1.00.00.000 1.00.00.000 13 7f% Loan, 1991 15-7-1983 12,20,«)0 15-7-1991 12,20,400 12,20,400 14 11| % Loan, 2006 22-9-1986 22-9-2006 21.89.000 Total Cash flalance Investment Account .. 7,97,82,800 7,97,82,800 7,97,82,300 2 Sinking Fund Investment Account other than Bhakra-Nangal 1 5|% Loan, 2000 13,60,400 28-4-2000 13,60,400 13,60,400 2 5|% Loan, 1995 36,86,900 11-5 1995 36,86,900 36,86,900 Total Sinking Fund 50,47,100 50,47,300 50,47,300 Grand Total 8,48,30,100 8,48,30,100 8,48,29,600 Out of this the following securities relate to Fund for Development Schemes. Rs. 1 3i% l oan, 1999 24,17,100 2 5 J % Loan, 2000 3,91,600 3 Loan, 2000 . 3,66,400 4 5^% Loan, 2001 , .. 5,52,TOO S. 5|% Loan, 2(H11 15,22*200 fi% Loan, 19M8 . 15,500 Total .. Statement showing State GoTernment inTestments in Commercial Concerns In shape of Working rapltal/Shares/debentures and bonds etc Shares/l)ebentiires/\V ui king ( ‘apitaJ held bv the State (joTernmMit Serial Name nf the C oncern Remarks Ko Up tu 31st Durins ("oniniitment Total Marcli, the year, during the ut> to 3l»t 1987 1987-88 year, 1988-89 March, 19R'1 3 4 5 6 Rs Rs. Rs. Rs investment made by the Karyaiia Guvt in Private Sector du rini^ joint Pnniflb (Before 1st Nov. 1966) t he Mysore Paper MiJIs Ltd. 2,634 2,634 16/4, All Aslfer Road, fitanga (Piircnas* (Purchase vnliiol lore 5* (7'5 ‘ihares of Rs 10 Vahw) eat h) M/s Dalmia ( ement (Bharat) Ltd., f>a!inlfl Purarn Madras 621651 Distt, Tiruchira Palli (Tamilnadii) (i) ^02I equity shares of 30,220 30,2»0 Rs. 10 each (li) 93 Shri Krishna Rajendra MiiJs ^ 7,106 7,106 l td. Bangalore Road, Mysore- (Purchase (Purchase 570003 (75 share.s ol Rs. 5t) value) value) eacJi) 4 M/s Associated C ement Co 1,25,100 00 1,25,100 00 mpanies I td., Marchaot Chamber 41, Sirvithaldas rhacrahsey iMarg, Bombay 400020 (1251 .shares are held by the Haryanai Govt, in this Company at Rs. 100 each) 5 Dholpur Glass Works ltd ., • 50,000 50.000 * In this connection it Dholpur (1,869 shares out of is stated that Govt, 5,000 shares) of Rs. 10 each of Punjab, Finance of Haryana Govt.) Department , vide his order No. 8/t/ 84/FD/BPE/SO 1/ 294, dated 24-2-1987 has conveyed the order of the Gov ernor of Punjab that the Governor of Punjab in exercise of the Powers con ferred by Article 166 of the constitu tion of India and Powers enabling him in this behalf is pleased to write off the amouTit of Rs. 50,000 (Rs. Fifty thousand only) by debt to head “829— Development and Welfare funds— Gross” by giving Contra C red it to “Investment'’ imder the same head. This foncurrence of the Punja b Govt. is treated as final to all the successor State, M/s Ddhai Bhan Industries 3,50,000 3.50.000 As per latest infor 1 td’, Dholpur (Rajasthan). mation from Plinjab Govt, that this Com pany is still under iiquidatioa. Case is pending in the Rajas than High Court and is being followed by the Punjab GOvt. Sfaares/D^ntures/Workbig/ Capital faeld by tbe Serial Name of the oonccra Remarks No. Up to n»t During CommitnMot Total up to March, 1987 the year during the year 31st March, 1987-88 1988-89 1989 Rs. Rs. Rs. Rs« Investment through M/s Shamji Karamji of Bombay— (a) In VaIJi tadha & Co. .. 1,50.000 1,50,000 Punjab Govt, has (Pronotet) filed a case against the Company in (he Bombay High Court for recovery of Rs. 1,50,000 from M/s Vaiji Ladha & Co. of Bombay. Case is being defen ded by Punjab Govt, (b) The amount ofR s, 2,831 02 2,831 '02 The matter regarding 2,831.02 out of Rs. 4,35,000 the amount of as recovered from the sale RSi 2,83] 02 remae- of property of M/8. Shamji Ined under corres Karamji, Bombay against pondence with the the Court decree by the Punjab Govt, which Punjab State, is yet to be has already intima divided amoflg the succ ted on 10th Oct., essor States. 1986 that distribu tion of this petty amount among succ essor States has been deferred till the decision of High Court Bombay for the Claim of Rs. 1,50,000 from M/s VaIji Ladha and Company of Bom bay is arrived at. It Is fbrther stated that an amount of Rs. 25,000 was kept reserved for the Advocates and other exp«}nses of r.A. and D.A, of the Dfflcers/OfRcials. An amount of Rs 9,900.97 has already been paid to th« Advocates for pursuing the case before the High Co urt at Bombay out of Reserve amount of Rs.* 25,000 and the remainingreser- ve amount of Rs. 15,099.03 will not be suthcienf to defend the csfte. Accor dingly the Punjab Govt, has taken a decision to defer this petty amount of Rs. 2,831.02 for division among the successor States till the decision in the case pending before the High Court o f Bombay. They have also stated that this decision has been taken to avoid unne cessary formalities of malcing provision In file State Budget for distribution of this petty amount and also to avoid similar formalities on the part of the successor States to replenish the reserve which Is likely to be '.exhausted before long. Total amount of Serial No. 1 to 7 7,27,191 02 7,27»19I02 Coi'pnratl»nsi 8 Haryana State Industrial 16.47,58,000 2, 11,20,000 4.29.00.000 22,87,78,000 Development Corporation Ltd. 9 Haryana rioanclal ( ’orpora- 2.97,65,000 1,(H),00,01M) 1.00.00,tKM) 4,97,65,000 tion, C!handlgarh 10 Haryana State Small Industries 70,75,000 5,00i()00 10.00.000 85.75,000 and Export Corporation SlHtres/Debwitarcs/Woridng Ca|>itai b«ld by Stat« Cfomnment Se ria 1 Name of concern Remarks No. Upti3ils< During the Conunltment Total upto March, 1987 year during the 31st March, 1987-88 year 1988.89 1989 1 2 3 4 5 6 7 fts. Ri. as. Rs. 11 Hr. State Ifandloom & Handl 1,75,00,000 7,00,000 12,00,000 1,94,00.00 12 Hr. State Hlectronic* Dsvelop- 2,25,00,(MK) 83,00,000 1,10,00,000 4.18,00,000 ment Corporation, Chandi garh 13 Hr. Agro Industries Corpora 2,29,66,(K10 4,00,000 2,33,66,000 tion I,td., Chandigarh 14 Haryana Warehousing Cor 2,92,03,000 30,00,fK)0 30,00,0(X> 3,52,03,000 poration, Chandigarh 15 Haryana Land Reclamation 1,36,64,000 21,56,000 22,00,000 1,80,!o.OOO and Development Corpora tion I td. 16 Haryana Seeds Development 1,55,87,000 20,00,000 1,75,87,000 Corporation, Ltd., 17 Haryana Harijan Kalyan 5,56,87,000 72,00,0(K) 50,00,000 6,78,87,000 Nlgarn l td. 18 Haryana Backward Classes 3,06,99,000 60,00,000 60,(K),000 4,26,99,000 Kalyan Nigam Ltd. 19 Haryana State Economicslly 1.19,72.009 45,00,000 80,00,000 2,44,72,000 Weaker Section and Women Welfare Corporation 2() Haryana State Minor Irrigation 10,89,10,000 ... 10,89,10,000 and Tubewell Corporation Ltd. 21 Haryana Tourism Corpora 3,87,99.000 42,00,000 53,00,000 4,82,99,000 tion Ltd. 22 Haryana Dairy Development 2,57,35,000 .. •• 2,57,:^5,000 Corporation t.td. Total (8 to 22) 59,48,20,000 7,00,76.000 9,56,00,000 76.04,96,000 Government C’ompanles 23 Haryana Breweries Ltd., 11,14,500 •• •• 11,14,500 Pteference Share. Murthal (Sonepat) 24 H try,ini Conoast Ltd,, Hissar 50,00,000 . . . 50,00,000 Equity Share. 25 Hiry taa Tannsries Ltd,, Jind 63,75,000 • • 63,75,000 Ditto 1,24.89,500 Total (23 to 25) .. 1,24,89,500 •• •• Investment made by the Erstwhile The shares scripts to the Punjab Government in Joint value of Ra 6,60,000 Stock Companies before havebeen returned to 1-1M966 D.L under the order Hr. Govt. 26 Shree Gopa I Paper Mills Ltd. 10,00,(XK) 10,(W,00 (The Balance Shares (Shares) of the value of as. 3,40.000 had since been redeemed by Erstwhile Punjab Government). 27 M/s Bharat Steel Tubes T-td 39,38.000 39,38,000 11 he decision of the I Chief Secretaries 28 M/s I Tsha Spinning iSr W^av- 20.00 OnO 70,00,(*00 I meeting heldna27th ing Mills Ltd, l and 2m h May, 1974 1 has been irapiemen- 29 M/s ITsha Forgings & Stamp- 4,28,700 4,28,700 I ted. th e Scripts ing Mills Ltd. I and the relevant ^record of all these W M/s Hindustan Dowidat, Ltd* 1,71,500 1,71,500 t c ompanles have been I ransferred to iJ.I, 31 M/sSikaiida Ltd. 14,34,800 14,34,800 I Punjab, 32 M/s Oriental Spun Pipes l,td. 9,99,500 9j99,500 Shares/Debeotures/W orking CapitaEil feeld by State GoTernment Serial Name of concern Remarks No. Upto 31st During the Commitment Total upto March, 1987 y«ar 1987-88 durin® the 31st March, year 1988-89 1989 1 2 3 4 5 6 7 Rs. Rs. Rs. Rs. 33 M/s Jagjit Cotton Textileg 17,00,000 - 17,00,000 1 Mills Ltd., Phagwara k 34 M/s Malwa Sugar Mills Ltd., 20,00,000 •• •• 20,00,000 1 Dhuri J 3S Punjab Export Corporation, 20,00,000 20,00,000 1 his Corporation Ltd. has since gone into liquidation and ne» cessary claim has been filed to the Liquadator. 36 Punjab State Iron Limited .. 16,51,920 l«,5L92t) Th« control of this company still rests with the Punjab Government and has not yet transferred to Haryana Govern ment. Total (26 to 36) 1,73,24,420 •• 1,73,24,420 Others 37 Pepsu Road T ransport 98,71,000 •• 98,71,000 Yet to be devfdetl. Corporation 38 Mandi-Kulu Road Transport 25,40,000 '• 25,40,000 Bhto Corporation 39 National Project Const rue- wm •• ruction Corporation Ltd., New Delhi (374 Shares of Rs, l,fK)0 each) *40 Punjab Dairy Development 5,(K),000 5,<)0,0t)0 The sharphasalready Corporation Share Rs. 20 - been divided I.ac8 (25 per cent paid up) 4J Punjab Poultry Corporation 15,00,000 •• 15,C0,CC0 Yet to be devided 15,000 shares of Rs. 100 amongst the sue each cesar States, 42 Ifaryana KaSlietriya Gramin 7,50,000 7,50.000 Bank, Bhiwani 43 Gurgaon Oramin Bank, 7,50,000 7,50,000 Gurgaon 44 Hissar-Sirsa Keshetriya 3,75,000 - 3,75,000 Gramln Bank, Hissar 45 Ambala-Kurukshsetra Keshetriya 3,75,000 •• 3,75,000 Oramin Bank, Ambala (Total 37 to 45) 1,70,35,000 l,70,35,t)00 Co-operative Institutions 46 Haryana State £,and Develop 69,78,000 69,78,000 ment Bank Ltd. 47 Haryana State Co-operative 1,27,90,200 3,00,000 3,00,0(K) 1,33,90,200 Bank Ltd. 48 Prinjary Co-operative Land 3,06,59,319 25,00,000 25,00,0(K) 3,56,59,319 Development Banks 49 Agiicultuie Service t redit 6,33,31,720 26,00,000 26,CX),000 6,85,31,720 Societies 50 t lass IV Municipal Fimployees 21,056 lO.fXK) 31,056 Societies 5J I abour Co-opeative Union/ 10,49,850 3,00,CMK) 5,00,(KX> 18.49.850 Societies Shaie/Hebtntiires, \\ orking t apital held bj Slaie i ;o»t>riimeiif Serial Name of lOiKccm Henmrks No. Upto 31st During the Comniitnien! TolaJ iip(t) Mareli, 198 7 year 1987-88 during the 3lst Mareli, year, 1988-89 1989 1 2 3 4 5 6 Rs. Rs. Rs. Rs. 52 I nbuiii Feileiatitim 9,30,000 4,00,000 . , 13,30,000 l arminB Co-operatiivc Societies 55,232 55,232 54 C enfial ( o (tperadvve Batiks— (i) Ambala 63,07.2001 (ii) K.anial 76,50,200 1 (iii) Gurgaon 52.91,650 (I'v) Rohtak 77,57,650 (v) Hissar 74,25,961 (vi) lind 41,92,500. • (vii) Mohindergrh 32,67,000 26,00,000 26,00,000 ' 7,74,88,601 (viii) Rewari 43,00,000 y (ix) SIrsa 51,74,489 (xKBhiwani 62,18,801 (xi) Fataudi 3,000 (xii) Kurukshelra 52,05,400 (xiii) Sonepat 69,<44,750 j (xiv) Faridabad 25,50,000 J 55 (;;o-operative Urban Banks 10,00,00 10,00,000 20,00,000 Sb Hr. State t^o-op. Sufpply & 14,22,76,500 31,00,000 41,00,000 14,94,76,500 Marketing Fd. 57 Co-op, Marketing So)cieties 1,10,32,793 7,64,000 8,64,000 1,26,60,793 58 Hr. State ( O'Op. Miilk Federa 3,36,00,000 50,00,000 50,00,000 4,36,00,000 tion 59 f'o-(ip. Milk Society (Union) 40,35,257 20,00,000 15,00,000 75,35,257 60 Co-op. Sugar Mills, 'Rohtak 20,00,000 1 61 Co-op. Sugar Mills, fPanipat 20,00,000 62 Co-op. Sugar Mills, HCarnal 1,61,00,000 1 63 Co-op. Sugar Mills, Sonepat 1,76,00,000 I 5,00,000 71,(M),000 13,75,00,000 64 Co-op. Sugar Mills, SShahbad 3,34,00,000 1 65 Co-op. Sugar Mills, Palwal 2,88,00,000 1 66 Co-op. Sugar Mills, Jfind .. 3,00,00,000 *1 67 Apex Handloora Weaivers, 79,52,300 5,38,000 6,75,000 91,65,300 Panipat 6K Mr. Stale Industrial < ?o-op. 52,72,000 5,80,(K)0 7,30,000 65,82.000 Federation 69 Handlonm Weavers Siociety 2,68,000 6,00,000 6,00,000 14,68,000 70 Hr. Htate Co-op. Devrelopnient 4,80,000 2,00,000 2,00,000 8,80,000 Federation 71 C’o-op. Consumers Feideration 4,37,49,400 38,70,000 43,00.000 5,19.19,400 72 Central Co op. t onwiuniers 2,86,95,070 42,0r),0{»0 42,00,000 ^,70,95,070 Stores 4 73 Primary Co-oj*. C onsiumers 44,606 44,606 Stores 74 JIaryana State Co-op.. 1,77,00,(KX) 5 ,00,000 5,00,000 1,87,00,000 Hotisirtg Federation" ______, ------— _ ...... „ — ------_ llt Kt/I lld.ltlU/Vlnkit t CtitUaldCi) Strt CcVitiQlU U iit ) htn 1 (i ct miti Reniaiks No. Upto - 1st DurlLg the Con niiln tnt TotJuplo March, 1987 year, 19b7-fc8 during tl;c 31 st March, year, 1988-89 J989 J 2 3 4 .5 6 7 Rs. Rs. Rs. Rs. 75 Punjab State Co-op. Indus 1,00,000 • • 1,00,000 trial 1 ederatioii 76 Pi'ogiamine Crash Scheme 5,96,54,000 .. 5,96,54,000 (iovernment Share Capital Industrial Society 77 Punjab State Handloom Wea<- 50,000 .. 50,000 vers Co-op. Industrial I'ed.. i 78 Hansi Co-op. Spinning Mills, 25,00,000 25,00,000 Hansi 1otal(46to 78) .. 67,54,13,905 3,15,62,000 3,92,69,000 74,62,44,905 Imtstn.int iiiiile by the llaryara^ ill the ishare Capital, ol I rlvate Public 1-ttl Conipaniseg throirs^h H.S. li.D .ti Private i uiiipanles 79 M/s Bharat Carpet Ltd., 3,95,600 .. 3,95,000 , (Preference Share) I ariUabad 80 M/s Prestollte of India 5,00,(XX) .. 5,00,000 Ditto 81 M/s Panipat f'oods l td., 2,26,000 .. 2,26,000 Ditto Panipat 82 M/s Curewal (India) Ltd., 5,87,3tK) .. 5,87,300 Ditto Farid.ibad 83 *M/s C'able Works Ltd., 4,00,0 c 1 2 3 1 5 6 ------ Rs. Rs. Rs Rs, 100 M/s Pasiipali Spinning and 20,00,0(H) 20,00,(HM) Weaving Mills, Dharuhcra U)1 M/s Hindustan Instruments 1,50,0(H) •• 1,50,000 l td., Ciurgaon 102 M/s t)m Steel r'ui>es 1 td., 2,50,000 •• 2,50,000 Diiaruiiera » 103 M/s Victor Cables Ltd., 12,75,000 •• •• 12,75,000 F’aridabad 104 M/s Sidhartha Papers Ltd., j 3,00,000 •• •• 3,00,000 Dharuhera 105 M/s C ontinentai Valves I td>, 9.45.0(H) •• •• 9,45,000 Solma 106 M/s Balra Handling Process 3,(K),000 •• •• 3,00,0(H) 1 td., Dhvindahera 107 Promain Limited 4,00,000 4,00,000 108 Niichem Plastics I,td., 5,76,500 5,76,500 109 M/s l/ni Products Ltd., . 19,(X),000 19,00,0(H) Diiaruhera « 110 M/s Omex Autos Ltd.,. 17,00,000 17,0 ),0(W) I >karuheia 111 M/s Haryana Textiles Corpn. •• 8,00,000 •• 8,00,000 Ltd., Faridabad be made 112 Satyain Syntab Ltd 5,30,000 5,30,(X)0 113 Life I Ine injects Ltil. 12,45,(H)0 12,45,000 114 Triveni Micro Circuits Pvt, 1 .. •• 8,81,250 8,81,250 ■ Ltd., 115 Pasupati Techno Fab. Ltd. 13,(X),0(H) 13,00,000 116 Duro Pack i.td. 4.35,000 4,35,(H)0 117 Mark \u to Industries Ltd. 4,40,000 4,40,000 Total (79 to 117) 2,76,08,200 25,75,0(K) 30,56,250 3,32,39,450 Grand Total (1 to 117) 1,34.54,18,216 10,42,13,000 13,79,25,250 1,58,75,56,466 1. Land Holding Tax. Uiidcr ll;e Piuijub l.and Revenue Act. 18ii7, L< nd RLvmiie wr,s chr,rgtd I k hi llu- lindi wiitJs in accordance willi the Assessment Reports pn pari.(l at (lir liinc c l jetthnuni. J wid Revtniie was riplacid by tile Land Holdings Pax leviable under the Haryi iia Uj\d Holdings Tax Act. 1973, Jn 1978, exemption was granted from the L;i.nd Holdings Tax by the Haryana GovernnJent to the Landov/ners Jiaving land upto 2.5 Hictiires (6.25 acres). As a resuK of this concession about 5 lakh landowners were bciiefited to the extent of Rs. 140 Lakljs. G.)Vernmcnt have abolished the hand ReVenue/Land Holdings Tax jn the Stale with effect from the instalment due on 15th November, 1986. Consequently, 5,74,970 landowners have been benefited to the extent of about Rs. 322 Lakhs every year. The I'ealisation of tax under this Act for the year 1985-86 and 1986-87 was Rs, 313 Lakhs and Rs. 175 90 Lakhs respeclivily 1’he realisation diiring the y ta r 1987-88 is exi)ectjed to be to the tune of Rs. 19 Lakhs. Thefe will be no realisati(m on this account in ensuing year. IL Increase in Rates of Mutation Vee, Copying Fee of Patwarls Record, Process l<’ee and Fee for the Prepara tion of Produce Statement etc. The rates of lees for the preparation ol producc statement, serving processes, Revenue Mutations, copying and itispection of l^atwaris’ record tixed during ihe years 1965 to 1968, were revised upwards during the year 1974-75 (m account of all round increase in the prices of essential commodities. These rates are still in force which are expected to yield an extra income ol about Rs. 16 Lakhs per year. 2. Stamp Duty.— I'he rates of Stamps Duty payable in Punjab were fii'stly revise P A R l 1 f EGlSLATlVL DTPAR I'MEN t Notification Tlie 17th October, 1979 No. 26-f.eg./79. -The following Act of the Legislature'of the Slate of Haryana received the assent of the Governor of Haryana on the 16th October, 1979 and is hen^by published for general information:— Haryana Act No. \1 o f 1979 THE INDIAN STAMP (IfARYANA AMEI«)MENTj ACT, 1979 AN ACT lo am,*nd the Indian Stamp Act, 1899, in its application ti» the State of Haryana. Ba it enacted by the Legislature of the State of Haryana in the Thirtieth Year of Ihe Republic of India as follows: - Short title.- 1. This Act may be ciill<‘d the Indian Stamp (Haryanfi Amendment) Act, 1979 Amendment of Schedule l A to Central Act, 2 of 1899 - 2 . In Schedule L A to the Indiim Stamp Act. 1899,- - (a) for entry 23, the following entry shall be substituted, nanijly:— Description of instrument Proper stamp duty 23. (Conveyance as defined by section 2(h ; V ^rc conveyance amounts Other conveyances not being a tiansfer, chargcd or cxem o sale of immovable ted under No. 62 i i-operty (ti) fb) I ^ *2 3 here the vduc or amount of the considera Six rupee.s and twenty-five Three rupees tioh for su6h conveyance as set forth thci'e paise • in does not exoeed fifty rupees Where it e.iicecds fifty rupees but iioes not I'wrlvv rupees and Hfty paise Six rupees and twenty five exceed one hundrt;d rupees paise Where il rxm nls »)Ue i npiH hu* doc‘- 1 vvvn Where it t'xmHi iwo hiimlretl iviprrs bin Thirly-u v.’ti rupees and lifiy l ighte n nipt i s and seventy does not c\ce< d Ihii'c hundred lupcts paise I In.- piiist' Whi re it excetds lliri c hundri d rupees but I ilty rupci s I vvt ntv iive rupei '- d(»es not exret li i<'Ui linndrt d rupees Wh{ rt' it rxceeds t'.Mu huntlrttl rupe es but Sixty two rupees mid liftv Thtrtv~oHt rupees and tweiity- tldes not exi^et <1 I ive hundretl rupees palse rivi; paise Where it exceeds live hundred rupees but Scveuty-five rupees Ihirty-seVen rupees and does not cx('eed six hundred rupees fitly paise Where it excee Whete it exceeds seven hundred rupee‘s but One hundred rupees I ifty rupees doe'? not »;x(!ee Where It exceeds eight hundred rupees but One hundred twelvt lupi es I ifty six lupets Had twenty does not exceed nine hundre(l rupees and fit ty jiaise f iVf piuse Where it f xceeds nine hundred rupees bu( One hundn And for every five hundred rupees or part Sixty two rupees ?ind fifty Ihirty-one rupees and thereof in excess id'one thousatid rupees paise twenty five paise Ricemptioii-Assignment of copyright under the Copyright Act, 1957 section 18 (’O-PAR rNER- SlflP DBF.D, se* Partnership (No. 46); and (b) In entry 40, for item (a), the following items shall be substituted, namely : - 30 Description of Instrument Proper Stamp Duty (a) When possession of the property or any part of the property eoniprised in such deed is given by the Mortgagor or agreed to be given - Where the amount secured by such instrument does not exceed fifty Three rupees, rupees Where it exceeds fifty rupees but does not exceed one hundred Six rupees and twenty-five paise rupees Where it exceeds one hundred rupees but does not exceed two Twelve rupees and fifty raise hundred rupees Where it exceeds two hundred rupees but does not exceeti three hund- Eighteen rupees and seventy- red rupees five paise Where it exceeds three hundred rupees but does not exceed four hund* T wenty-five rupees red rupees ^ When it exeeds loui hundred rupees but does not exceed five| Thirty^one rupees and twenty- hundred rupees live paise Whei> It exceeds five hundred rupees but does not exceed six hundred Ihiity-seven rupees and filty paise PI When it encerds six hundred rupees but does not exceed seven hundred I ortydhree rupees and seventy-live rupees paise Where i( exceed seven hundred rupees but does ot exceed eiglit hund- I'ilty rupees red rupees i Where it ence-rds eigW hnnilrpd rupees but does not exteed nine Fifly-siit riirx-es and And for every huntlred rupees or part thereof in excess ol one Tliirfy ont rupees and twenty thousand rupees five paise Notes.— The whole of the duty chargeable under the Stump Duty chargeable on the Instruments of mortgage deeds executed in favour of the Life Insurance Corporation of Tndia for the loans granted upto Rs. 50,000 (fifty thousand rupees) for the construction of houses or extension or purchase thereof under “Own Your House Scheme” fias been remitted in the whole of the State of Haryana with im m ediate el feet. 2, The Stamp Duty chargeable on the instruments of mortgage deed executed in favour of the I ife Insurance Corpporation of India in the State of Haryana by the individual employee of Life Insurance Corporarion, for the loans granted to them upto Rs. 50,000 (fifty thousand rupees) for the construction of houses or extension or purchase thereof under Jhe “Individual Employees Housing Scheme” of the Life Insurance Corporation has been remitted in the whole of tlie State of Haryana with immediate effect. The Stamp Outy chargeable under the Indian Stamp Act, 1899, in respect of contract of a apprenticeship executed by the apprentices under section 4 of the Apprentices Act, 1961 has been renutted. 4. The Stamp Duly chargeable Duty on the instruments of mortgage deeds executed by the Housing Board, Haryana in favour of Housing and Urban Development Finam e ('orporation of India has been remitted with immediate effect. 5. The Stamp Duty chargeable under the Indian Stamp Act, 1899, in respect of mortgage deed executed by the Haryana State Fleetricity Board in favour of tfie Housing and Urban Development Finance ('orporation of India for loan amounting to Rs. 95.56 laklis from the said (\)rporation for tfie construction of residential houses for Class IV and Class III employees has been remitted. 6 . The Stamp !>uly chargeable on the instruments of conveyance deeds executed in favour of the Housing Board, Harpna, for the purchase of land, for the C()Struction of cheap houses from the (iovernm ent of Local Bodies has f)een rem itted with irnmediate effect, 7. The Stamp Duty chargeable under the said Act, in respect of transfer of bonds, secured or unsecured by the trust deed, issued by the Haryana State Fle( tricity Board, has been remitted. 8 . Ihe Employees Provident Fund Organisation has been exempted from the payment of Stamp Duty chargeable imder the said Act, and transfer of it of debentures/bonds of statutory bodies held be the previous holders. 9. The whole of the duty chargeable under the Indian Stamp Act, 199, in respect of any instru ment executed by the agriculturists in favour of any Commercial Bank for securing loans up to the amount of Rs, 60,000 for the purchase of tractor with their accessories, tractor, trollies, threshers or cane*crusher, installation of tube wells based on diesel engine, boring and eleetrifiation of tubewell. purt liase of ]>ump ing sets, spray, equipments, laying of underground waterpipes, lining of water course, levelling and reclamation of land, development of hourticnlture, spirnkleJ irrigation for agricultural {vurposes, dairy piggery, poultry and crops loan or any other allied |>urpose has been remitted. 10 The Stamp Duty chargeable under the Indian Stamp Act, 1899, in respect ol the instniments of tmortgage deeds and Surety Bonds executed in favour of Rural Development Board, Haryana, by the villagers of village Khanak . district Bhiwani, villnge Mandhohora. district Ambala, village Ariaheri; district Karnal, village Ajadnager, districf Rohtak and village Ferozepur Namak, ilistrict Gurgaon for obtaining loans for the construction of houses under the Model Village Scheme has been remitted. 11. Hie Stamp Duty chargeable under the Indian Stamp Act, 1899, in respect of the Stamp Duty chargeable on the instruments of sale (Godown) at Bhadurgarh in Rohtak District of unmovable property t>l the value of exceeding three lacs rupees executeil in favour of Ihe Indian Red ( ross Society, New Delhi has l)een rem itted 'V 12 I he Stamp Duty chargeable under tlie Indian'Stamp Act, 18^^95 In respect of the instruments <»f mortgage deeds and surety bonds executed in favour of Rural Development lk>iu(l Haryana, by the villagers of village Ferozepur Namak, district Gurgen, for obtaining loans for tiie construction of houses under the Model Village Selieme has been remitte d 13 The Stamp Duty chargeable under tlie Indian Statup Act, 18‘>9 in respect of instruments ol conveyance dee 14 Ihe Staniip Duty ohargeafde undei the Indian Stamp Act 1H99, in icspect t)f instruments of conveyance (leeds and agreements executed in favour of Harijans and i>thcr pers.ms of Backward Clasiies for the plots given to them free of cost for the construction of houses has been remitted. 15. The Stamp Duty cliargeabto under (he Indian Slamp Act, 1899, in res);^ct of instruments ol agrreement deeds and mortgage deeds executed in favour of Scheduled ami Ctmunercial Ranks by the ihirijaus and membei . of Hat'kwaid Classes lor obtainiui’ loans for tiu: construclioti of houses on the Hnriiaiis and members ol Itackwjird ( lasses loi obluiuing loans (oi the construili(m of houses on the plots given t(i (hent free of l ost has beni it initti^d 16. The Stamp Duly chargeable under the Indian Stamp Act, 1899, m respect of Stamp Duty chargeable on sale ceifificale deeds issueil by the Rehabilifatic'n lieparfnicnt relating (o restriclid sales and Iranslers in lavour of persons belonging to Scheduled (.'astcs and Hackward I lasses ol and in rural areas which has been translerred to the Stale (iovernment by the ( entral (lovernnirnl as of pin kage deal has been renutted I 7 1 he duty chargeable under the Indian Stamp Act, 1899, in respect ot mortgage deed executed by the members of Scheduled Castes in favour of the Haryana llarijan Kalyaii Nignm for securing loan not eKceeding ten thousand rupees per year for rumiing the following 1 rades, namely : ( 1) Purchase and Development ot Agricultural land , (2 ) Madani Bhatta. (3) Sheep and Ooats, (4) Piggery, (5) Bhatta, (6 ) flour Mills ,(7) Ingineering Workshop, (8) (bal Depot. (9) Poultry, (10) Weaving and Ifandloom, (11) Printing Press., (12) Cloth, Kiryana. Meat Shop (13) Tonga Plying, (14) Camel, Chait, (15) Plastic Work, has been remitted. 18, 1’he Stamp Duty chargeable under the Indian Stamp Act, 1899, in respect ofinstruniets to mortgage deeds and agreements executed in favour of the Commercial Bank during the year 1978-79 by the flood affected persons for securing loans for the repair and/or reconstruction of their house damage by floods during the year 1978-79, has been remitted. The Stamp Duty chargeable under the Indian Stamp Act, 1899, in respect of the instrumens relating to gift ol 6 bighas of agricultural land and buildings, specified in the Schedule given below to be executed by Shrimati Jagan Kaur, daughter of l.ate Rao Bhup Singh, village Gurwara, tehsil Rewari, district Mohindcrgarh, in favour of Education Deparment, Haryana, for setting up a Cfovernment Girls High School, has been remitted, SCHEDULE Description of land Description of building 2 K hasra N o. Area K hasra bJo, Area K . M K M. 7?6 4 9 345 0--IO 59 1 - 5 21 1 Min South 2-6 T otal KK |)0 The Stamp f)uty chargeable under the Indian Stamp Act, 1899, in respect of instruments relating to the allotment of land measuring 8 acres from the (jovernment Agriculture Seed Farm of Daulatpur Na/irabad in district Gurgaon free of cost already executed or to be executed in favour of Shri B B. Yadav, Commodore (retired), recipient of Mahiivir Chakrii, has been remitted. The Stamp Duty chargeahie under the said Ac«, m respect of instrument for securing loans to be taken by the Haryana State Electricity Board during the period commencing on 1st April, 1980 an The Stamp Duty chargeable under the said Acl, in respect of instruments execuled in connection with transfer of moveable and immoveable assets valuing Rs. 2 20 crores details in the Annexure, by the Haryana Dairy i;)evelopment Corporation Limited to the Haryana Dairy Development Corporation Federation Limiled, has bten remitted. ANNEXURE THF HARVANA DAIRY DEVEl.OPMFNl CORPORATION LTD.. CHANlMGARIi Schedule showing esUmatesi written down value of fixed assets of Plant/Farm In opertlon as on 31st March, 1977 (Rs. in lacs) Serial Particulars Jind Bhiwani Ambala Mode Rohtak Faridabad No. Farm I Land 0-98 0-64 0 05 4.01 • » * ♦ . 2 Factory Buildhig 24 -S3 19 -52 14 91 21 54 3 Other Buildings .. 7 09 7 20 631 5 36 4 Building under construction .. 0-42 5 Electric installation 0 30 0-52 0 1 5 0 08 .. 6 Plant and Machinery 33 82 24 -43 23 92 .. 7 Plant and Machinery under installation .. 1 11 . 44 -68 8 Vehicles 3 07 1 60 4*60 .. 9 Furniture and Fixture 0-96 0 31 0 48 0 08 10 Office Equipments 0 20 0 04 0 06 226-77 11 Library Books 0 02 0 01 0 003 12 Cycle/Rickshaw 0 02 0.004 0 04 0-03 .. 13 Mill< Cans 2-84 0-42 1 56 ... 14 Laboratory Equipment 1 05 0 50 0 10 0-20 15 Hostel Appliances and Chest 0 1 8 •• .. 16 Electric Inslallations under construction .. 17 Livestock 4*35 .. 18, Farm Equipment and tmplements .. •• 0-22 lotal .. 71*24 35 61 53 -29 14 -30 226-77 66-22 Add—AddiUonal during 1976-77) (App.) 01 *64 1 00 2.88 0 ‘20 2 -23 Book value as on 31st March, 1977 73 60 56 SI 56 17 14 50 229 00 66 22 £,!•« Depreciation for 1977-78 (App.) 3-91 4 30 4 74 0-30 16 00 N#t W D.V. at on 31»t March, 1977 67.69 52.31 51 -43 14-20 21300 66-22 Orand Total 464 -85 •• , .. Note The MIIK Plant at Roliiak. has been eret led by Nallonal Dairy Develnpnitsnl Bciaitl which has yet to rendei its complete and auditetl accounts, The provisiimal t igines are, however, as under • - Rs. (i) Total expenditure intimateii by N D D.B up to 31st January, 1977 171./() (ii) Expenses imrurr^d by Haryana Dairy Corporation up to 31st March, 1^76 2.^ (!7 till) hxpendilurc pending capitaUsation (incurred by HDDC) 30 OO Total 226 -77 Total written down value of the fixed assets as on the 3Ist March, 1977, is as follows Milk Plant, Jind . Rs. 67 -69 lacs Milk plant, Bhlwani Rs. 52 lacs Milk plant, Ambala Rs, 51.43 law Milk Plant, Rohtak . Rs. 21.V0q lac^ Milk plant, Farida bad . Rs. ft2 lacs M.n.A F, Hhiwani Rs. I4.?0 1acs Fotal Rs. 464 85 lacs The nel assets from I he Haryana iJairv Development Corporation ltd. will he transferreil to Haryana Dair? Develonmetit Co-oeprative Federation at anet worth Rs. 220 lacs approximately (Subject to audit). -i The Stump Duty chargeable under Uie Indian Stamp Act,1899, with effect from tlie 6th April, 1979 in respcct of inslrunients of mortgHge deeds executed in favoui of the tiovernment by tlie raerabers of Legislative Assembly, Ifaryana for securing repayment of house building advance and/or car advance received l»y them fiom the Htate Government under the Haryana Legislative \ 8sembly (Faci It lies to Members) Act, 197^^ hs been remitted. P art t il H4«YANA GOVERNMIiNT RFVFNIJF DEPARTMRNT Nol iflca The 8 th May, 1Q8I No, S. O. 93/C4 2/1899/S. 9/81— In exercise of the powers conferred by oLuse (a) of Sub section (i ) of section 9 of the Indian Stamps Act, 1899 (Central Act, 2 of 1899, and all powers enablini him in this behalf, the Governer of H-iryma hereby femits the duty chargeable under the Indian Stamps Act, 1899, in respect of mortgage deeds executed by the members of Schetluled Castes in favour of the Haryana Harijan Kalyan Nigamandonthe security bonds executed by the sureties of the members setting in loan up to rupec.'i ten thousand in the case of an individual and up to rupees fifty thousand in the case of partnership firms, Comp(^uies ai'iti other Tcgistered itrm s. P. P. CAPRI HAN, Secretary to Government Haryana, Revenue Department. PA R I III HARYAN4 GOVERNMENT REVENUE DEPARTMENT Order The 6th August, 1981 No. S. 0,169/C . A. 2/1899/S. 9/81.—In exercise of t he powers conferred by clause (a) of sub-section (1) of section 9 of the Labour Stamp Act, 1899 (Central Act 2 of 1899) and all other powers enabling him in this behalf, the Governor of Haryana hereby remits the stamp duty chargeabJe under the Indian Slamps Act, 1899, in respect of instriiment of mortgage deeds without possession executed by small scale industrial concerns in favour ot the Haryana Financial Corporation for the Joan secured by them from Haryana Financial Corporation. P. P. CAPRI HAN, Secretary to Governinent, Haryana, Revenue Department. HARYANA GOVFRNIMENI RFVFNTJF DFPARTMENT Order TJie 6th January, 1982 No, S. 0.3/C . A. /2/18‘)9/S. 9/82 i—In exercise of the powers conferred by clause (a) of sub-section (I) of section 9 of the Indian Stamp Act, 1899 (Central Act 2 of 1899), and other powers enabling h'i^» this behalf, the Governor of Haryana remits the duty chargeable under the Indian Stamps Act, 1899, in respect of mortgage deeds executed by the members of the Baci P. P. CAPRI HAN, Secretary to CJovernment, Haryana, Revenue Depart ment. Endorsement No. 6339-STR'I-81/498, Chandigarh, dated the 6th January, 1982. A copy with two spare copies forwarded to Legal Remembrancer and Secretary to Government Haryana, l egislative Department, Chandigarh, for arranging the publication ot the notification in the Harvam Government Gazette, Extraordinary, immediately. 2. The notification has been vetted by the Law Department,— U.O. No.Leg. II (19)-B-8I/1* dated the 4th January, 1982. 3. 60 copies of the notification may kindly be sent for use in this Department. (Authorised English Translation) HARYANA GOVERNMENT KF VI NI m DE PA RTM Eisrr Notification T’he 19th March, 1984 No. S. O. Sfi/r.A./ l6/08/S» 78 ftnfl 79/84.- (n exercise ot the powers conferred by sections 78 and 79 of the Registration Act 1908 (Central Act, 16 of 1908) and all other powers enabling him in this behalf, file Governor of Haryana hereby directs that (he following fu.thef proviso shall be added to Article 1 of the table Registration l ee in Appendix I to the Haryana Registration Manual, namely “Provided further that no registration fee shall be chargeable cn Agreement Deeds/Indemnit' Bonds and Surety Bonds executed by beneficaiies while getting loan in the shape of ma*^ gin money from the Haryana F'cnnomically Weaker Section Kalyan Nigani Limited.” ¥ I. C. GUPTA, Secretary to Government, Haryana, Revenue Department. 19 JTH 19B4 ^To m o 36/%o«ro I h/ ob/qTo 7 8 ? m 79/84— 1908 ( l9 0 8 jiflrlwT 16) #t«TTr 7R?T«rr 7 9§ ttt 5nrR ^ ^ ^ % TTtjtrrm, ^ mrr # 1 % fpnmTT # f%ff^rrrr ^ mwrMf m r ^ sum 5 T ^ ^ i" 1 ^ 0 »fto iT'm, w m r , (Authorised English Translation) HARYANA GOVERNMENT R HVI'Nirh I n :pa rtm i'N t Order riu 19th Miirch, 1984 No. S. O. ^5/(I,A 1'1899/S. 9/84. —In cKercise ot the poweis i-onfeireil by clause (ai ol 8ub*»ectioii ( 1)) of the section 9 ()f the Indian Stamp A' t, 1899 (CtMittal Act 2 of 1899) and all other pov^era enabling him in this behalt\ fTTlifr i 9 m ^ , 1984 ^o!ifTo«rT‘> 'Wo 2l 1 8 /99/mo g/s4.— m ^ i 8 9 9 ^ m T T ( i ) (sp) m r 9Tfwtrli?PTTf¥^tr ^ «rr5fr fn s n tm ^ I*? ^ TTwrm, frrr ffr^rmT ^ % vir^fn: m 5rm R- »ftfW ITTT (^ T ^ s r? r) ^TFRT w ? : ^ tra-f m r srf^ %^TRFg J f w n ^ «rfgf^JT, i 8 9 » , % ? r ^ srm^r ^crrrrr ^ | i q^ro ?fto r53FT-?:, HARYANA GO\^RNMENT REVENUE DEPARTMENT Notification The 8th November, 1985 No. S. O. 105/C.A. ? 8 and 79/85.—In exercise of the powers conferred by sections 78 and 79 of the Indian Registration Act, 1908 (Central Act 16 of 1908) and ail other powers enabling him in this behalf, the Governor of Haryana hereby directs that the following further proviso shall be added to article 1 of the Table of Registration Fees in Appendix 1 to the Haryana Registration Manual, namely - “Provided further that no registration fee shall be chargeable on the instruments of mortgage deeds and sec\irity bonds, executed in favour of Har>'ana Khadi and Village Industries Board by Co-operative societies registered imder the Societies Registration Act, 1860 Mid by individuals, themselves or by some other persons on their behalf for obtaining loan exceeding ten thousand rupees from the Haryana Khadi and Village Industries Board” . I. C. GIJPTA, Financial Commissioner and Secretary to Government, Haryana, Revenue Department. F.ndorsement No. 6037-ST I-85/:U638, Chandigarh, dated the 7th Ncwember, 1985. A co|iy with its two spare copies and two copies of Its Hindi version is forwarded to the l^gal Remem- hranc^r and Secretary to Governmftnt. Haryana, Lagi‘»latlva Department,Chandigarh, for arranging the publicati6 ii of the notification in the Haryam Gnvemment Oazf’tU' F'cirnordmay immf-diately 2. The notification has b^en vetted by the Law Department,their (J.O. No. LegTT (19)- C-85/892, dated the ?9th October, 1985 3. 60 copies of this notification may please be sent for use in this Department (Sd.) . ‘ Under Secretary (A & J), fo r Financial Commissi«mer and Secretary, to Government, Haryana, Revenue Department. HARYANA GOVERNMENT REVENUE DEPARTMENT Notification The Hth November, 1985 No. S.O. 104/C.A-2/1899/S.9/85. In exercise of the powers conferred by clause (a) of sub-section (X) of section 9 of the Indian Stamp Act, 1899 (Central Act 2 of 1899) and all other powers enabling him in this behalf, the Governor of Haryana hereby remits the stamp duty chargeable under the Indian Stamp Act 1899, in respect of the mortagage deeds and security bonds executed in favour of the ifaryana Khadi and Village Industries Board by the members of Co-operative Societies, registered under the Societies Registration Act, 18^ and by individuals them selves or by some other persons on their behalf, for obtaining loan exceeding ten thtiusand nipees from the Haryana Khadi and Village Industries Board L.C. GUPTA, I'inancial Commissioner and Secretary to Government, Haryana, Revenue Department, Endorsement No. 6037-St-I-85/33635, Cliandigarh, dated the 7 th November, 1985. A copy, with its two spare copies and two copies of its Hindi version is forwarded to the I^gal Remembrancer and Secretary to Government, Haryana, Legislative Department, Chandigarh for arranging the publication of the notification in the Hai'yana Government Gazette Extraordinary immediately. 2. The notification has been vetted by the Law Department,— vide their U.O. No. Leg-Il (9)-C- 85/892, dated the 29 th October, 1985. 3. 60 copies of this notification may please be sent fcr use in this Department. (Sd.) . . U nder Secretary (A, & J ), fo r Financial Commissioner and Secretary to Government, Haryana, Revenue Department, HARYANA GOVERNMENT REVENUE DEPARTMENT Order The 28fh N ovem ber, 1986 No. S.O, 95/C.A-2/1899/S.9/86.- In exercise of the powers conferred by clHuse (a) of sub-section (1) of section 9 of the Indian Stamp Act, 1899 (Central Act 2 of 1899) and all other powers enabling him in this behalf, the Governor of Haryana hereby remits the stamp duty chargottbleunder the said Act, in respect of instruments executed for securing loans to be taken by the Haryana State Electricity Board from Life Insurance Corporation of India during the period commencing on 1st April, 1986, and ending on the 31st March, 1989. L.C. GUPTA, Financial Commissioner and Secretary to Govt. Harynna, Revenue I3epartment HARYANA GOVERNMENT REVENUE DEPARTMENT Notification The 28th November, 1986 No. S,0,94/C A l “Provided further that no registration fee shall be chargeable on the instruments executed by the Haryana State Electricity Board for securing loans from Life Insurance Corporation of India during the period commencing on the 1st April, 1986 and ending on the 31st Marwh, 1989”. ' L ( . GUPTA, Financial C ommissioner and Secretary to Governmenl, Haryana, Revenue Department. Ifindst. No. 6683-STR-1-86/36530, Chandigarh, dated the 27th November, 1986. A copy with two spare copies (Biiglish/Hindi) is forwarded to the Legal RanBmbrancor and Secretary to Qoverninent, Haryana, Legislative Oepavtnient, ( haiidigarh (or arranging the publication of tlie notification iu the Haryana (lovcrnment Gazette Extraordinary immediately. 2. The notification has been vetted by the l.a\v Depurtnient, vide their U.O. No, Leg./86/By hand, dated the 27th November, 1986 3. 60 Copies of this notificaticm may be sent for use in this Department. (Sd.) . . Under Secietary, Revenue (A.&I.), for Financial i onmiissioner and Secretary to Government, Haryana, Revenue Department. HARYVNA CiOVK.RNMi:NT ULVFNDL DLPARI MBN i NoHflcatioii The 7th Nfovefnber, 19H6 No. 8 .( 1. 80/CA-2/I899/S. ‘J/86.— In exercise ol the- powers confi rretl by ( lause (a) of sub section (I) of section ‘J of the Intlian Stamp Act, 1899 and all other powers enabling him in this behall the Governor of Haryana, hereby remits the Stam(> Duty chargeable under the Indian Stamp Act, 1899 in respect of the instrument relating to gift of 9 acres of Shamlat I arid of Gram Pnnchayat Daiidarna, Tehsil Sohna, District Gurgaon specifieil in the .Schedtde given below, to be executed in favour of Indian < Council for C hild Welfare Trust, New-Delhi for the construction of I he building ol the Indra Gandhi Holiday Home (Children’s Palace):- SCtiFD(JJ,E Description of Land Kila No. Khasra No. 22 14,15, 16,17, H ; 25 KhasraNo. 23 11,20,21 Chandigarh, The 7th November, 1986. L. C. G U PT A Financial ( ommissioner and Secretary to Government, Haryana Revennt Department. Endsti No. 5852-lSl'R~l-86/34l02, Chamh'garh, dated the 7th Novem bei, 1980. A dopy with two spare copies (Hnglish/JIindi) is forwarded to the Legal Remembrance and SecretaN to Governmentj Haryana Legislative Department, Chandigarii, for arranging the publication of the notification in the Haryana Government Gazette Extraordinary immediately. 2* The liotification has beeh vetted by the Law Department,— vide their U.O. No. Ljg. Ii( )B-86/ by hand dated 6th November, 1986. 3. 60 copies of this notification may be sent for use in this Department SOM N A TH , Under Secretary Revenue (A HARYANA GOVERNMENT REVENLfE DEPARIMINT Notification The 7th November, 1986 No. !^.0. 8 l/f '.A. 16/08/Ss.78&79/86. -In exercise of the powers conl’erred by sertiong 78 and of the Registration Act, }008 (Central Act 16 of 1908), and all of her powers enabling him in this shalf, the Goverfiof of Haryana, hereby directs 1 hat the following further powers shall be added to. kide*! ofthe Fable of Registration Fees in Appendix-I to the Haryana Registration Manuil, namely :— “Provided further that no registration fee shall be chargeable on the instrument reating to gift of 9 acres of Slianlut lani to ba executed by the Oraiu Panchayal, Darndama, Tehsil Solwia, District Ourgaon specified ia the Schedule given below, in favoui of Indian, Council for Child Welfare Trust, New Delhi for the construction of the building of Indira Gandhi Holiday Home (Children’s Palace):— S( H E D U L E D. ascription of Land Kila No. K hasra No. 22 14, 15, 16, 17, 24, 25 Khasra No. 23 II, 20, 2 1 , f"haiidi^arh t The 7th November. 1986 L. f'. G U PTA , Financial C’ommissioner & Secretary to Government, Haryana, Revenue Department. End?^t. No. 5852-STR-I-86/34I0 Chandigarh, dated I he 7th November^ 1986 A copy with two spare copies (English/Hindi) is forwarded lo the Legal Remembrancer and SeC' fctary to Government, Haryana, Legislative Department, Chandigarh, for arranging the publication ofthe notifrcalion in the Haryana Government Gazette Lxtraoidinary, immediately. 2. The Notification has been vetted by the Law Department, v/V/etheir IJ.O. No I EG-1I( )-B-86/ By hand dated 6th November, 1986. 3. 60 copies of this notification may be sent for use in this Department. SOM NATH, thuier Secretaiy, Revenue* (A&.f), for I'lnancial Commissioner & Secretary to Government, Haryana, Revenue Department. 198H 4 o/%o i«/os/m d 78cf«rf ^s/srt.-' -fffworr 105/%ofTo 16/08/«?To 7 8 ^ 79/H5,f%m^ 8 WWmX, 1985 1908 ( 1908 ?rfkf?nT^ le) 78?t«tt 79 i i t t srtjt ^ crtr ^ ^.trTwr% Ttwrm, Iftflfiqt’iTr Tf^TFfhrwMfWt (*f^?{pr) % i ^ i ^ ?7I Pfi fp^T tnflifm ^ Ir ^nr prn ^ ^ w srro ^ % 1984, % 11^ ^ jrr ^rPifwr, i seo % m\ fK f m sqf^Eff im ^ % 'm ?r«rt ^ ^ T f ^ w r ^ i w t r ' irf^, ffwt, (Authorised English Traiislation) H\RYANV GO^^RNMENT Kl VI NUl nr PARTMFN'I Notifiration May 30, 1986' No. S.O. 40/C.A. 16/OH/S. 787‘>'8b, -4n exercise of the pawn s caiiroi reil by S ’sctiorn 78 and 79 of tile Registration Act, 1908 (Central Act 16 of 1908) ami in supersession ot H uyuiia Govornnn nt Revenue l>epartment lotilication No. S.O./105/C.A. 16/08/Sv 78 & 79/85» d.ited tUe 8th Novemhor. I98‘> and all other powers enabling him in this behalf, lheCioveriu>r of Hurat»a hereby directs that th loHowing further proviso shall be added to article I of the Table ol Registration lees in Appondix I to the Haryana Registration* Manual, natnely : “Provided further (hat no registrati«m fees shall l»e chargeabK on the insfriinients ol mortgafied deeds and security bonds, executed in favour ol (he Hfiryaiui Khadi anci Village Industries Board bythe menibcTs of Cti-op^rative Sjcietiesregistered undm the Haryana Co-operalive St»cietic> Act, 1984 and othei Societies registered under (he S jcieHen Registration A ft, I860, and by individuals theiuselve'i or by sonis olher persons on 1 heir behalf for obtain ing loan eKceeding ten Ihoiisand rupees from Ihu H iryana Khadi and Village liuliistries Board” . 1 C GlJPfA, Secretary to Government, Karyana, Revenue Departfiient. ffnTTtiTT f%Wf 3 0 T ft 1986 ffo 4i/%o ?To 2/i899/«rro 9/h0.— ?to ?tto 104/%o*ro 2/I 899/mo m/ h S, 198 5 ^ 1899 ( 189 9 2) 9 ^ ^ m R t ( l ) % W m (sf) 5TTT 5RR ^ m u m ^ ^ ^ i p t ^fT^rmr ^ f ^ ^fnn^T 1984% m ft?i ^ ?TT ^TfsrfTJTR^ I860, ?T=q-?dwTit^ iRi cr«nr 5ttt ?tt ^ ^rterf rm 3fw w T ?T«rT ?TT»f!?jk % T^T ^ f^FTfer ^ 1899, 5r»TT4 ^ ®S | I tr^o TOT, ?rf^, ifermr wrrr i (Authorised English Translation) H\RYANA GOVERNMIENT RliVENUn J1EPARTMBNT Notification 7he 30th May, 1986 No. S.O, 4l/f^A,2/18^^9/8.9/86.- In exorcise ol the power‘d conlerred by clause (a) of sub section (1) of section 9 of the Indian Stamp Act, 1899 (Central Act 2 of 1899) and in supet session of iriaryana Government, Revenue Department, Notification No. S.O. 104/C. A.2/1899/S.‘J/8 5, dated the 81 h Novem ber, 1985 asid all othei powers enabling him m this behalf, the Governor of Haryana hereby remits the stamp duty chargeable underliie Indian Stamp Act, 1899inrespect ofthe mortgage deeds atul security bonds execute L. C. GUPTA, Secretary to fiovernment, Haryana, Revenue I>epartment, III. stamp and Registration Fee Exemption from the payment oftlie Sta/np duty and Registration fee was granted by the Revenue Departmerjt,— not ifi cat ions No. SO. 31/C A 2/1H99/S. 9/87, dated 31st March, J987 and No. S.O. 30/ C-A 16/1908/S. 78 and 79/87, dated 31st March, 1987 (Copies enclosed). These are to be included in the memorandum of the explanatory note on the Budget Estimates for the year 1988-89. No enhancement of rates of Stamp duly and Registration fee has been made during th e year 1987-88 as yet. 31, 1987 spro m o 3 i/% o ? r o 2/ 1 899/srro 9/ 87.— wrrcfrq- 1 R 9 9 , ^ m r r 9 ^ ( 1) ( ^ ) $RTTitifrfwff cmrfiT % TT'^TT^, ?To ^ gr?T T tf, ^ ^ T m sTRr^frq- rr?n?n% ^ T tW f M ?ft?TT?^y r ^ o iffto ^ ^ r r ’JTT ?!T^rT, 1 (Authorised l«!ngiish Translation) HARYANA GOVRRNMEN'l Rl VI NUV D E l’ARTM IINT O rder The 31st M arch, 1987 No. S.O. 31/C.A. 2/1899/S. 9/87.—In exercise of the powers conferred by clause (a) o f sub section (I) of section 9 of the Indian Stamp Act, 1899 and all other powers enabling him in the this behalf, the Governor of Haryana, hereby remits the stamp duty chargeable under the Indian Stamp Act, 1899 in respect of the instrument relating to gilt of Sehgal Niwas situated on Hospital Road, Karnal to be executed by Dr. Tek Chanil Sehgal in favour of the Haryana Welfare Society for Hearing and Speech Handicapped, Chandigarh for settingup of a residential schfwl at Karnal for the welfare of children handicapped in hearing and speech, providing for outdoor facilities for patients suffering from F.N.T. ail ments and for other similur activities. t . C. G U P T A , I’inancial Commissioner and Secretary to Qovernmeiit Hai yana, Revenue Depart ment. 3 1 , 1987 5f 0 sfTTO n ro 3 ?To I 6/1908/^TI « 7 8 rf«ri 7 9/8 7- trr«f?r*r»T, 1908 ( 1908 i«) 78 c m 79 fp -T sT fH p , fjf^'rpnT#? Tr^q’Tiw ^fr%?iTT % i in^' if if 8K 1 Rqcf ^TETTwr ^ % % r fi^rr ^rw>, w o«it ^ cPTT SHfTT ^ |fTiTT«IT w t m % TO- ^ ^ f m ^ ^ n ^ n , i r ^ i (Aulliorlsed English 1'ransliitioii) HARYANA GOVERNIViKN I KL VI Nirii DBPAK IMI NT Notification The '^ht March, 198? No, S.O. 30/C’.A. 16/1908/S, 78 mut 79/8^. (n exeti-isf of Iht- powers contcrrcd by Sections 78 and 79 ot the Regislialioii Act, 1908 fCeiilral A< I \U i( f908), atui all oHui pcwtrs enubl'rin him in I his behalf,the noveriior o( Hnryaiui hen by direcls (h;if Uh following lur "Provided further that no regisliation fct sliall l.< ihaigcabir < p the »nstri',nitnt, relating to tlie gift of Sehgal Niwas situated on Hospital Road, karnal, to bi; cxeiutf d by Di Tt k Chnnd Sohgal in favour of the H aryana Society for Heariiig {(.mtSpeei h H andicapptd, Chandigarh for setting up of a residential school at Kainal for the wel/arc c l chiJdren, handicapped in hearing and speecli, providing for ouldortr facilities for patients suffering from fi.N.T. ailments and for other siniilai activities.” [ ( . G U PTA , Financial Commissioner and Secretary to Government, Hiiryana, Revenne Depart nient I STATE EXOrsr, miTY The rates of still Kead duty ocv vaciouis, kiuds spmt mMudvau maUdMeigu spirit and Excise duty on lirdian made Beer, Cider, Sw -ets and Wine containing alcohal, fixed for the Financial Year 1970-71 are as under ; — 197(V71 1971-7? 1972 73 1973-74 1974-75 l')75 76 1 976-77 1 977- 78 1 97 8-79 Rs. Rs. Rs Rs. Rs Rs. Rs. Rs Rs. 1 t 'ountry Spirit— (a) iMains (a) 8 00 (a) 8 (X) (a> 8 (K) (a) H.O(t (a) 8 00 (a) 8 -00 (a) 8 '00 (a> 8 W (a) 17 00 per per per pei per per per per per proof proof proof proof proof proof prool proof proof litre litre litre litre litre litrr litre litre litre (b) Ordinary Spiced (b) Ditto (b) Ditto (b) Ditto (b) Ditto (b) Ditto (b) Ditto (b) Ditto (b) Ditto (b) Ditto GO Spet:lalSpice»l .. .. (c) 20 00 fc) 15-00 (c) 11 00 (c) 11-00 per per per p<| per proof proof proof iroof proof litre litre litre litre litre 2 Indian made 20 00 per 20 00 per 20 00 per ?0 00per 20 00 pei 2 1 -On per . >2_ 00 - pel 22 00 pei 22 -00 per foreign spirit proof proof proof nrnof proctt nrnrtt proof prnol proofproo. proof,___ litre litre litre Hire litre litr* litre litre litre Indian made I -00 per 1 -00 per 1 00 pel I -Of) per 1 00 per 1 00 per (a) On (a) On (a) On beer nnd cider bottle of bottle of bottle of bottle of bottle of botile of Beer Beer Beei 650 ml. 650 ml. 650 ml 650 ml. (i‘'0 ml. 650 ml 0 50 per 0 -50 pei 0 SO per bottle ot bottle of bottle of 650 ml. 650 ml. 650 ml (h) f)n (b) 0<- 1(b) On ( :ider Cider nder lOOpc- 100 per 100 per boOle of bottle of bottle of 650 ml 650 ml. 650 ml 4 .(a) Sweets and ? '00 per 3 00 jiet 3 00 per 3 (M) per 3 00 per < -(Hi per On On 3 00 pt i wines containing bulk bulk bitlk bulk bulk bulk Sweet Sweet bulk proof spirit not litre litre litre litre litre litre only 3.00 only 3.00 liter exceeding 20 per per bulk per bulk eent litre litre 1970-7J J971 72 J972-73 1973-74 1974-75 1975-76 I976’77 1977-78 J978 79 (b) Sweets atid 4 00 per 4 00 per 4 (H) per 4 00 per 4 (M) per 4 ()0 per On On 4 OO per wines containing bulk bulk bulk bulk hulk bulk sweets sweets bulk proof spirit Hire Htfe litre Hire litre litre only 4 (K) only 4 00 litre exceeding 20 per ter bulk per bulk cent but not flire litre exceeding 30 per cent 1979-80 1980-81 1981-82 1982-83 1983-84 I984-H3 1985 86 l98f>-87 1987-88 Country Spirit (a) Plain .. (a) 11 00 fa) II 00 (a) 1100 (a) 11 00 (a) II 00 (a) 11 00 («) 11 00 (a) 12 00 (a) 12 00 per per per per per per per per per proof proof proof proof proof proof proof proof pro of litre litre litre litre litre litre litre litre litre (b) Ordinary Spiced (b) Ditto (b) Ditto (b) Ditto (b) Ditto (b) Ditto (b) Ditto (b) Ditto fb) Ditto (b) Ditto (c) Special Spited .... 2. Indian made 22 00 per 22-00 per 22 00 per 22 00 per 24 (K) per 32 00 per 36 00 per 16 00 per 40 00 per foreign Spirit proof proof proof proof proof proof proof proof proof litre litre litre litre litre litre litre litre litre 3. Indian made beer (a) On (a) On (a) On 1 00 per I -00 per 1 50 per 2 00 per 2 00 per (a) 2 50 per and cider beer beer beer of bottle of bottle of bottle of bottle of bottle of bottle of 0 50 per 0 -50 per 0 50 per 650 ml 650 ml. 650 ml. 65(» ml 650 ml. 650 ml. bottle of bottle of bottle of 650 ml. 650 ml. 650 ml. (b) On (b) On (b) On Ditto Ditto Ditto Ditto Ditto Ditto Colder Cider Cider 1 (M) per 1 -00 per 1 00 per bottle of bottle of bottle of 650 ml. 650 ml. 650 ml. I. (a) Sweet and 3 (K) per 3 00 per 3 00 per 3 i¥) per 3 Ot) per 3 (K) per 3 00 per 3 f)0 per 3 (K) per wines containing bulk bulk bulk bulk bulk bulk bulk bulk bulk proof spirit not litre litre litre litre litre litre litre litre litr*' exceeding 20 per rent (b) Sweets and 4 (K) per 4 (K) per 4-00 per 4 (X) per 4 00 per 4 (M) per 4 (K) per 4 00 per 4 -00 per wines containing bulk bulk bulk bulk bulk bulk bulk bulk bulk spirit exceetling litre litre litre litre litre litre litre litre litre 20 percent but not exceeding 30 per cent Note. In column 4(a) and (b) above wines has been exempted for two years with elfei t from 1st April, 1976 Vide Haryana S,0./I’.A./39/S 3/68, doted the 8th f ebiuary, 1968, (he rate ot (ax was raised to 5 pai*ic per litre in respect of petrol at the first stage of scale. 4. sa t HS TAX ON MOTOR SPIRI IS Sales Tax on motor spirits was h>eing levied on Hie l)asis at tnelric system ol (he jutc at 7 (seven) paise per litre with effecl from tlie 1 3th May, I960. However,— vic/r Haryana Oovernnicnl, I xcise and Taxation Notil’ication No. S O./P.A. 1/39/S.3/67, dated (he 22nd July, 1967. (he tale of sales lax on molor spirit was redue^d to 4 paise per litre al the first stage— Haryana Governnienl Notif/calion No. S.O / Act, 1959/S. dated the 8 lh May, 1968, the rate of lax was laised to six paise per lilte, at Hie first stage of sale of motor spirits,--v/f/p Haryana Governiijent Nolificalion No. S.O. 5I/P.A.1./39/S 3/74, dated the 11th April, 1974 it was further raised to nine paise per litre, at the firsi stage ol sale, vide - Haryana Oovernrnent Notificalmn No S.O. 85/F.A.O. 39/S 3/75, dated 9lh August. 1975 il was further raised to twelve paise per litre at the first stage of sales, -v/r/e Haryana Oovernrnent Notification No. S.O. 117/PAl 39/S. 3p7, dated the 31st August, 1977, it was further raised to twelve paise per litre to fifteen paise par each hire in respect of pett'ol at the rale of sale thereof It was furl her raised to 6 per cent ad Valorem at first sta^e with effet't from 14th September, 1982,- vide Notification No S.O. I06/P.A.1./39/ S /82, dated 14th September, 1982. PA RT H I HARYANA GOVfiRNMKNI REVENUE Dl PARIMENl Niilificafioii I he I7lh April, 1970 No. S O, 27/C .A. 16/1908/Ss. 78 and 79j79.^ In excrcisc of the powers confened bv sections 78 ftiul79ol the Registration Act, 1908, and all other powers enabling him in this behall the Governor of Haryana, in partial modification of Erstwhile Punjab Government, Revenue £)epartitoefit notification No. S.O. 36/C.A. l6/1908/Ss-78 and 79/66, dated the 4th/7th Febniary, 1966, hereby prescribes the following fees in respect of Article-l in the Table of Rogistration Fees published with the said Jioti- licalion, namely 5 «F(JIS IRA HO N l A liL lO l K K H S l RA TIO N I El S (Sei.:ti(»ns 78 and 79 of the Act) •‘Article I - For Registration oi Document (1) In Book No. I, the register of ium*teslamtntaTy documents relating to immovable prof«!rlv-‘ Rs (a) For all optionally registerable documents except leases 3-7S (b) For all compulsory registerable documents other than leases of immovable properl y if the value ol consideration in money does not exceed Rs 50 1 -75 if it eKceetls Rs. 50 but does not exceed Rs. ICO 3-75 if it exceeds Rs. 100 but does not exceed Rs 200 6-25 if it exceeds Rs. 200 but if it excueds Rs. 300 but does not exceecJ Rs. 400 11 -25 if it exceeds Rs. 400 but dot*s not exceed Rs. 500 13-75 if it exceeds Rs. 500 but does not exceed Rs. 600 16-25 if it exceeds Rs. 600 but does not exceed Rs. 700 18-75 if it exceeds Rs. 700 but does not exceed Rs. 800 21 -25 if it exceeds Rs. HOO but does not exceed Rs. 900 23 -75 If it exceeds Rs..900 but does not exceed Rs. J,(KK) 3^6-25 if it exceeds Rs. l.OtX) but does not exceed Rs. 1,50(1 32 -50 if it exceeds Rs. 1,500 but docs not exceed Rs. 2,000 38^73 if it exceeds Rs, 2 0(H) but does not exceed Rs. 2,500 45 -QC) t if it exceeds Rs. 2,5(K) but does not exceed Rs 3,000 51 '25 if it exceeds Rs; 3000 but does not exceed Rs, 3,5(X) 57 50 if it exceeds Rs* 3,500 but does not exceed Rs. 4,000 63-75 ^ if it exceeds Rs. 4,000 but if it exceeds Rs. 4,5(K) but does not exceed Rs. 5,000 76 25 for every Rs. 5(K) or part thereof in excess of Rs. 5,(KK) 6-25 (Subject to a mftxhntim o f Rs, 5CK1) If the Value of cohsideration be only expressed (in adilitlon to the ad valorent V fee as above on the value or consideration expressed) t2-50 If the value of consideration but not all expressed, a fixed fee of 50 00 (i) For lease of irnniovable property and surrender of leaies at the rates given In clause (b) nbftve on the funount of fate ort which Stamp Huty has been assessea uiiffer article 45 of Schedule I-A to the Indian Stamp Act, 1199, and if the lease be exempted from Duty Rs. 5 <00 Such case of duplicates, if presented with the original shall be Rs. X50 only, Duplicates if not presented along with ihelr originals,, sliall bo tr«atod lik® the origirtals; (2) The registration fee to be paid on partition deeds shall be calculated on the value of the sliat6 or shares on which stamp duty has been assessed under article 45 of Schedule-I A to the Indian Slaiiip Act, 1899, R s. (3) In Book No. 3 the register of wills and authorities to adopt. (i) Authorities to adopt 50 00 (ii) For registration of wills— (a) When the valuation of the proper the bequeathed does not exceed Rs. 1,000 15 -00 (b) When the valuation exceeds Rs. 1,000 15<¥) A d valorem fee prescribed in this article shall be levied subject to maxi mum of Rs. 50.(X) (c) When the value of property bequeathed is not expressed 62 50 (3) In Book No. 4, miscellaneous register or documents under clause and of section 18, all non-testainentary instruments relating to Book No. 4, including Sale Certificates presented for registration in originul : — Rs. (i) For the registration of a special power of attorney 6-25 (ii) For the l egistration of general power of attorney 18-75 (iii) For the registration of an adoption «1eed. 37' 50 (iv) For the registration of any other documents w'hich cannot be brought uilder the a() valorem scale prescribed by i)»e proceedmg clauses of this table i.e., which is incapabe of valuati<»n 12.50 Under section 80 of the Indian Registration Act, 1908, all fees for the registration of documents sliall be payable on the presentation of such documents ; provided that no fee shall be levied for the registration of security bondsfurnisht^ by C ourt Inspectors and Assistant Court Inspectors under the provision of Paragraph 5 Chapter 27 of the Pun)ab Police Rules, Volume IH (1934); ]*rovided also that under the; notification of Government of India, Home Department No. 376, dated the 24th April, 1914, all fees payable - (a) by or on behalf of Co-operative Society for the time being registered under the Punjab Co-^ operative Societies Act, 1961 (Act No. 25 of 1961) ; and (b) in respect of any instrument executed by any officer or member of such society and relating to the business thereof, are remitted : Provided further that no registration fee shall be chargeable on a docunieht relating to a gift liudhatl Land: Provided further that registration fee shall be chargeable on a documetit relating to a gift of land ih favour of the State Orphanage, Karnal t Provided fuither that no registration fee shall be chargeable on the instrumeint relating to gift of land in favour of the Government for the purpose of construction of a mortuary at Panipat, dlstrfbt Kairnal | Provided further t hat no registration fee shall be charegeable on mortgage deed executed by =1 borrower for securing the repayment of the loan advanced to him under the Village Housing Project Scheme I Ptovidnd further tha! no registration lee shall be chargeable on a document e.iecuted faVoUf of or on bt?half of Government, where registration fee is payable by Government * Provided further that no registration fee shall be chargeable on the b fife. —(I) No rogiuruion fi'^a shill b^ leviabl.3 u,i m a m irtgig’^ to chji exs utcjl by ati officer of (.bveiiiment in Civil or Milil.uy eiuployoe for securing the repayni’it of an advance received by him from the Government for the purpo'se of t'oiistrucHn^ or purchasing a dwelling house far his own. NoU . -{2) (a) The fee tm any instrument comprising or relating to several district matters shall he the aggregate of Ihe fciv, with which st parato instruments each conipri=?iug or relating to ont-^ ol such muttm wouU! hv i harw'ahle (b) An instrunii^nt fraiucd to come wilhii\ tw(» or n\(^re desciiptions of the dtununonl^^ enuaicr ated shall, vvl\en the fees chargeable thereunder arc dilTerent. be charged with Ihc highest of such fees. Piovideil further that no registration fee shall be chargeable on the instruments of mortgage deeds cnecuted in favour ol the l.ile lnHUinnct‘ ( orporation ot liulia by its individual employees for the loans gfanted up to Rs, 5U,(MU) (fifty thousand ripces) for the constructiim of houses uf extension or purchase theri5of under ’Individual f inphiyees Hi)Using Scheme’ of the life Insurance Corporation in the whole iStatc of Haryana with immediate effect : Pn*vided I'urther that no rcMistratiou fee shall be chargeable on the instruments of conveyance deeds pxecuted in favour of the Housing Boaid, Haryana for the purchase ot land, for the construction of cheap houses, from the Government of the Local Bodies ; Provided further that no legistiation fee shall l»e ihargt*able on the instruments of mortgage deeds and surety bonds cxet ulcd in favoui of the Rural l^avelopmeni Hoard, Haryana by the Villagers of village klianak, district Bhiwaui, village Matighorc district Ambala. village Arjaheri, district Karnal and village Ajadnagar. district Rohtak fen- obtaining loans for the c Provided further that no registration fcj shall be chargeable on the instruments effecting tran'ifer to the f mplovees F*rovident Fimd Organisation of debenture/bonds of statutory bodies held by the previous holders : Provided further that nt» registration fee shall be ( hargeable on the instruments of mortgage deed^ and .^mrety bonds executed in favour of the Rural Development Board, Haryana by the villager^ of the village Ferozcpur Narnak, district Gnrgaon. for obtaining loans for the construction of houses under the Model Village Schema : Provided further that no registration fee shall be chargeable on the instruments ol conveyance deeds executed in favour of the Haryana Harijan Kalyan Nigam regarding sale of plots at Bhiwani, Kaithal anri Tohana, for setting up small scale industries . Provided further, that no registration fee shall be chargeable on instruments of conveyance deed ami agreements executed in favour of Uarijans and other persons of Backward Classes for the plots given to them free of cost for the construction of houses : Provided further tliat no n;gistration fee shall be chargeable on the instruments of agreement and mortgage deed executed in favour of scheduled and commercial banks by the hariian and members of Backward Classes for obtaining loan for the construction of houses on the plots given to them free of cost for this purpose : Provided further that no registration fee shall be chargeable on any instruments* executed by the Agriculturists in favour of any Commercial Hanks for securmg loan upto the am ount ol Rs,6l),0{)0 (Rup^ss sixty thousand) for the purchase of tractors with their accessories, tractor trollies, thrashers or cane crushers, bullocks or ploughs installation ot tubewells based on diesel engine borings and electrification of tubewell, purchase of pumping sets, spray equipment laying of underground water pipes, lining of water-course levelling and reclamation of land development of horticulture, sprinkle) irrigation for agricultural purpose, dairy, piggery, poultry and crop loans or any other allied purpose : “Provided further that no registration fees shall be chargeable on instruments of mortgage deeds and agreements executed in favour of the Comniercial Banks during th 3 1979-80 by the flood affected persons for securing loans for the repair and/or reconstruction of their houses damaged by floods during the year 1978-79” has been remitted, “Provided further that no registration fee shall be chargeable on the instrument relating to gift of 6 bighas of agricultural land and building, specified in the Schedule given below, to be executed By Shrimati fagan Kaur, daughter of l ate Rao Bhup Singh, Village Gurawara, tehsil Rewari, district Mohindergarh in fa-'our of Education Department, Haryana for setting up a Government Girls High School” SCH FD U LE ' f>escrlption of land Description of building 1 2 Khasra N o. \rea Khasra No. A reft K.M. K.M. 726 4 - 9 345 0—10 59 3 - 5 21 1 20 Min South 2 - 6 Total 10 ~(K) “Provided further that no registration fee shall be chargeable in respect of instruments relating to the allolment of land measuring 8 acres from the Government Agriculture Seed Farm, Daulatpur Nazirabad in district Ourgaon, free of cost already executed or to be executed in favour of B.B. Yadav, Commodore (retired) receiptient of Mahavlr C’hakra.” • “Pi ovided further that no registration fee shall be chargeable oh the instruments executed by the Haryana State Electricity Hoard for securing loans during the period commencing on the 1st April, 1980 and ending with 31st March, 1983.” “ Provided that iin registration fee shall be ciiargeable on the instruments executed in connection witb transfer of movable and immovable assets valuing lis. 2.2U erorei detailed in the Annextire by the Haryana Dairy Development Co-operative Federation limited,” ANNEXIIRE THE HARYANA DAIRY DEVI LOPMENT CORPORATION ITD , CHANDIGARH S( HFDULE SHOWING ESTIMATED WRITFEN DOWN VALUE OF FIXED ASSETS OF PLANTS/FARM OPERATION AS ON 31ST MARCH. 1977 (Rs. in lacs) Serial Particular's Jind Bhiwani Amhala Modei Rohtak Faridabad No. Farm 1 l ani * • 0-98 0 ‘64 0-05 4-01 2 l^aciory Building 24*53 19-52 14-91 21*54 3 Other Building 7 09 7-20 6-31 5*36 4 Building under construction 0*42 5 F.lectric Irtstallation 0-50 0-52 0 1 5 0-08 6 Plant nnd Machinery 33-82 24-43 23 -92 7 Plant and Machinery under installation 1 11 44-6« 8 Vehicles 3 07 1 -60 4 60 9 Furniture and rixture 0 -96 0 31 0-48 0-08 10 Office Equipments 0-20 0-04 0-06 226*77 J1 Library'liooks 0 02 0 01 0-03 ]2 Cycle Rickshaw 0 02 0 004 0 04 0 003 13 Milk Cans 2-84 0-42 1 -56 14 I uhorutory Fquipment 1 05 0-50 0-10 0 20 13 Hostel Appliances and Chest 0-18 • • , 16 Rlectric Installation mider construction , 17 livestock 4-35 18 Farm Equipment and Implements 0-22 Total 75-24 55-61 53-29 14-30 226*77 66*22 Additional during 1976-77 fApp.) .. Oi -64 1 -00 2-88 0-20 2-23 Book Value on 31st March, 1977 73-60 56 61 56-17 14-50 229 00 66-22 Less—Deprecfttion for 1977-78 (App ) 3 91 4-.10 4-74 0-30 16 *00 Net W n.V* as on 31st March, 1977 67-69 52-31 51-43 14*20 213-00 66*22 - Clrand Total 464-85 •• , , •• •• *• .. ihe Milk Plant at Rohtak has bren erected by National Dairy Development wliicli hai yet Dr under Its complete and audited accounts. The provisional flgurt« are, however, as under s— (i) Total expenditure Intimated by N.D.D B. upto 31st .lime, 1977 171*70 (il) Expenses incurred by Haryana Dairy Corporation upto Jtst March, 1976 25 07 (iii) lijcpenditure pending capitalisation (incurred by H D.D.tX) JO 1)0 Total 226-77 ' .... Total written down value of the fixed assets as on 31st March, 1977 is as follows :— Milk Plant, Jind .. Rs. 67 to 69 lacs Milk Plant, Bhiwani . Rn 52Jllacs Milk Plant, Ambala 41 lacs Milk Plant, Rohtak R i 21 im lacs Milk Plant, Faridahad Rs 6ft 22 la< M U A P Bhiwani Rh 14 20 lai « Total R,v 464.81 lacs Note . The net assets frohi the Haryana Dairy Development Corporation I td., will be transferred lo Harvana liaity Dovelopjuent C’orporation 1‘ederation at a net worth of Rs. 22(» lacs approximately (Subject to audit) ; Provided further that no registration fees shall be chargeable on instruments of mortgage deeds executtid in favour of the Oovarnment by the Menibern I egislative Assembly Haryana, for seourrinji repaymenl of house building advance and/or car advance racciv<^ by them from the State (lovernrrent imder the Haryana I oglslative Assem- blv fV^’aciUties to Members) At t, 197**. with eftect fom the 6th April, 1979. “Providing that no c(»pylng fee (pasting fee etc.) shall be chargeable on in'struments of t onveyanee deeds and agreements executed in favour of Harijans and other persons of Backward Classes for fhe flol given to them free of cost for the construction of houses." sfrifTWr fTT«PT? T T ^ fwifmr 4 i ‘>83 frofTTo?rro 9l/^o?To 2/ l 899 ^ro9/8 3- lF99(l899 WT srf^f?Ttr»r 2) ^ srm 9 ( 1) ( ^ ) ?i«rT m wr^Tqr sprr snrt^rfo: ^f^rwr, % 'r^r?r^, l o s a , #1% cT«n’ 3 1 1986^ fnrr 1 ^ 0 ?fto f f ^ T ”TT ?r?^TT, (Authorised FngHsh Translation) PART TIT t HARYANA GOVERNMENT RtVENUL DEPARTMENT Notification The 4lh October* 1983 No. S.O. 91/C A.I/1R99/S.9/83. -In exercise of the powers conferred by clause (a) of sub-section (1) of section 9 of the Indian Stamp Act, 1899 (C entral Act 2 of 1899) and all other powers enabling him in this behalf, the (iovernor of Harvana hereby remits the stamp duty chargeable tmder the said Act, iii respect of instruments executed for securing loans to be taken by the Hdryana State Electricity Board during the period commencing on 1st April, 1983 and ending with the 31st March, 1986. ’ ' I. C. GUPTA, Secretary to Government, Haryana, Revenue Department. ff«rr»TT ^r^T?: f-iiTisF 1 983 m o 9 2 / ^ ' mo 16/l908/9To 7 8, 79/83^Tf^^^J7 1908 (l908 i6),3i?rsrn:T 7 8 ^ 79fTTT5r?Kq?t»rf wtoff ^T5nT>T f^gRT f?r^ "d^nft^rcw % ?R fVj^d ^ ^ ^ !TTT^ % ^?=5#? 1 ^ tnrpT ^ f??? T ^TtrJTT, - - ' "'T?^ f^»Tf#t?rw, J98 3, nsTRT^r 3im4, i986, ^'tfrrrr.'^ fRfsr %?f^rr?T ifTcrmr a i'^ Hrr ^im frfistjr^f^ =rir «rf f'^rwr Tfir?|l?PT'l^m' i” TT^^O ^ O ncrTT, rr^T?^ I (Authorised English Tr»n!slaHoit) P A P T III H4BYANA fiOVTRNMENT RHVENUB DEPARIMENT NotificHtion The 4th October, 1983 No. 8,0. 92/C.A. 16/1908 S. 78/ 79/81—In exercise of the powers conferred by sections 78 and 79 of the Registration Act, 1908 (rentral Act 16 of the 1908) and all other powers nabling him in this behalf, the Governor of Haryana hereby directs that (he following liirlher provision shall be added to Article 1 of the Table of Registration F'ees in Appendix I to the Haryana Registration Maniial namely * “Provided further that no legistratiim fee shall be chargeable on the instruments executed by the Haryana State Electricity Board for securing loans during the period commencing on the 1st April, 1983 and ending with J ls t March, 1986.” L. C. GUPrA, Secretary to Government, Haryana, Revenue Department, ?rfsr^r^T 1983 ?To^To«TTo 94/%o«T^ l«/l08/m o 78'T«TT 89/83 — ?|f^f;;TiriT, 1908 ( l908^T%?#)rr i 6 )^«rn:T 78^ 79fRr ^RR^^rf ^fwfTEff ftsttw wr ^ttr wfifrftfr awtnfrr ^ lo m o sh/^^ irf^jo le /iH /m ^ ’ 78^>T 7 9 / 7 7 , 2 0 »Tf, 1977 ^rfy^mrr|it % -^r^qT'T, ??i% grn % q f r f w 1 n q?tfr 1 xfr-f ir>5 f ^ r ««r1iT— ?T»rT%, cT«n 3 ^ it frr^) m 'm rr v?T%, ?riT ^ rj?rr ^ i,on,ooo^ (rr^ w ) fTWT^ Tfj^Fr #?:, wr rR% imr ^ ?rtr ?PT miTH frfrr i^^rinrt % %T'frT'4 n if t , ^ 'Tm'T, im 'TT'^FT jfi ffi»tt’i'??? ni^f^fT ifiji jT?? % fprn e 0 ,0 0 0 if»r^ (m s ^ 5TF'T1^T^ ^.f'Trr if f^spt IR T f5T®^T?fW < frn f 5THT4?fift l” tT^To q t- ?T'-rT, |f7?rrwT _ ?T f^m^T I . . (Authorised English Translation) , HAttVANA GOVERNMENT RTVINUI DIPARIMENT NutifjpaHou rhe ^th Octobei, 1983 No* S.O . 9 4 /CVA.I6 /IO8/S.O. 78, 79/83. In eierdsc of tlie powers cnnleried by sections 78 aud 79 of the Registration Act, 1908 (Oiittal Act 16 of 1*^08) ind all other powers enabling him in this behalf and in sut'ersession of Haryana {Government Revenue D.^partmsint, notification No. SO. 56/C A. 16/8/Sg. 78 and 79 /77, dated the 20th May, 1977, the Governor of Haryana hereby directs that the following further proviso shall he added to rtrtl* le 1 of the table of Registration l ee in Appendix I to the Haryana Registration Manual, namely '— “i*rovided further that no registration lee shall be chargcablr on any instruments executed by the agriLulturist in favour of any ( bnuuercial B mk for rin3 I electrification of tube- wellg, laying in underjuounii pipes, litiinj? <>f water cour .c. levelling and reclim ation of land and development of horticulture and up to the amount of Rs 60,1>0U (Rupees sixty thousand) foi pun hase of pumping set. c;me ci ushers, bullocks or ploughs, 3pra% equip ments, sprinkler irrigation for agrieultiual purposes, dairy, piggery and crop lodins or any other allied purpose.’ I .e . cm P T A , Secretary to fGovernment Haryana,' Revenue Department. ff’ ^TTOTT s«rw^«:i 1983 95/%o^?o 2/j 899/mo 9/83.— 1899 ^ ITITt 9 3 ^ ^ S T R t ( 1 ) («fr> f i r r ^ sr*fT^ ffr^TTWr TOTTT, viiTfq- f^To ?TTo 5 5/%o 5TTo 2 /1 8 9 9 ^ ^ / 9/7 7, f^TT- 197 7, ^ fq, ?tT?TTm % TmTr^ wtt ^ I ^ ' R 5rT«3Tt^ fT«rr ^ m iff frt TOT, wfiT FT5TI l,00,(t0(» TT% , 5ilT fe" ?rr3l-?tT?TT?r frtq^ srm^'T % % r f%^5FT^ ^ f ^ T t 'TT^'R rTSTl ^ c ft JTI f^SRr ^T^STfl SpfTJR'^f^ 60,000 (fTT5^R W ) ^ tTF?T % f?TCi fWtqrrfin#w sm f^'f^rr 2FfJif f^T % ?iT?n=iTif ^TTfrftTi mf? < 1899, % am ^ f 1 r ^ o ^ 0 ^ , TT^TPf ^«rr»r 1 (AuthorjiMtd f nglish Translttion) HARYANA COVERNMFN7 REVEKUE DF PA R IM ENT Notlflcatioo The 5th Oetober. 1983 No. S.O . 95/C.A. 2/J899/S. 9/83.—In exercine of the powers conferred by glaiist; (a), of,sub-section ) of section 9 of the Indian Stamp Act, 1899, and all other powers enabline hinfi in this behalf,' and in ipersession of Hars'ana Government, Revenue^Departm%t notification No S.O 55/C.A 2/1899/S. 9/77, ated the 20th May, 1977, th* Governor of Haryana herf;by remits the whole of the duty chargeable under the Indian Stamps Act, 1899, in respect of and instruments executed by the agriculturists in faovur of any Commercial Bank for securing loan up to the amount of Rs.. 1,00,Q00 (Rupes one lac) for purchase of tractor with its accessories, tractor trolly and thrasher, installation of tubewells based on diesel engine, boring and electrification of tubewells. iHying of untlerground pipes, lining of watercourses, levelling and reclamation of land and development of horticultu/‘e, ajid up tcj tliv amounl of Rs. 60,000 (Rupees sixty thousands) purchase of pumping-sets, cane crusliers, bullocks or ploughs ind spray etjuiiniients, sprinkler irrigation for agricultural purposes, diiiry, piggery pouilry and crop loans or any other allied purpose. I .e. (iURA, Secretary to Clpverninent, Haryana, Reveniie Departrnenl. III 1 5 1984 ?To=frTolITo 52/% o1To 16/08/yr« 78----79/83,— 1 908 ( 1 908 1H), ^!3TTT 78?T«?T 79 5TTT y r f ^ f sTq>T ^ | q | % fTfffwit TfsTFf^Wi ^ ?TTf^r % 1 n ?f|7 gti? 15iu;Tn^ ^ *4 ^ “'TTri Iff ?TRW - t SllfT3r?T % fwif iji HT T^5iRWR ^ 'irrrr^ r ^ 7ft t *Tffn, o ^ (Authorised English Tiamlation) PA RT HI HA RYAJVA (tOVI'.RNMENT REVKNIJB UEPARIMIiNT Noflflcatlon The I3lh luly, 1983 No. S.O . 52/C A . i6/0H/Ss. 78, 79/83. In exorcise of the powers conferred by iectiori 78 and 79 of the Ihdian Registration Act. I9f)8 (fentral Act 16 of I‘>08), and all otlier poweri enabling liihi in this behalf the Gove'nor of Haryaii bereb/ directs tlu» ih ; lollowing lu.’tliei proviso shall be added to Artical I of Table of Rcgi^trati'Ui Fues in Appendix I lu the *’Jl^»‘ya?i;i Begistrution Manual namely : - “Provided furiher tliat n*,* regi-tr.Uion fe«s .sh-dl be charg-oable on th^ instrmnents executed by the Army Welfate I [( Using Organisation. N'iw I>elhi, in connection with th i purchase of land f >r the purpose of conHfri.fciion o f h<>u«!‘S for its members with immediate cffect” I r. (RiPTA, Secretai'y to Clovernm^nt, Haryana R: Vf^iiU Serial Name of Cominoditv Rate of Tax along with date from vvhir.h enforced No. 1 rioods faliini in general catetgory 14-66 tg 16 11 ^6 \7-l l,-7n-to 3 83 1-4 b3 (o dat*' Sr. Niiaw >'t C\)nuniKUtv of Tax along with Jate from which enforced 2 u( ti'JkUis gOi>tiK in 1-t 66 1 ii .11 ^ 1-4-Hltoll R-81 I 4 83 to daie S'.'hciliile \ fxiept item s:t! ...... , serial Nos., 22 2^ and lO”, l2% (ii) Items at Serial Nos. H, U , 23 J 4-e.6 to 29-5 75 30-5 75 t& 3l-1-8:i I 4-83 to 31-8-83 l-4-83to dat« and 24 of Schedul'‘A’ ...... 8 ' KJ^. ' ' ' 12- ' 10% (iii> Goods sjiecilied In Si iu'diilr I 0 81 to date lull 86 ‘ ’A’ exccjtt those spt'cfied in ftil- lies 1,2 3 25 anil television sets, ^ I2‘\. IU% nypewriters) theii spare i»arts and aci essories C(»vetc;d iin ln entry 4 (iv) Cilonds specified in entries l-M-8 < to date I ,i,3 and television sets, theii -j spare parts and accessories 10“;, covered luuler entry 4 of Schedule 'A (v) Item at S, No. 25 of Schedule 31 3-78 to date ‘A' ...... »0 ". (vi) Sale of foreign liquor (Indian madei foreign liquor and foreign liquor) on which State Excise Duty has been paid on the rate fixed for the year 1984^85 of on which Sales Tax has been paid nt the time of purchase thereof under the State has been exemp ted w.e.f, 1 -4-84 3 Ornaments and Jewellery 1 4-6fi to 30 6-66 1-7-66 to date 4 Bullion find Sppcir-s 1-4-66 to date 1/2 %' 5 Tractors _ (i) Indigenous 1-4-66 to 31-3-67 1-4-67 to 16-11-70 17-11-70 to 30 9-75 1-10-75 to date One himdred rupees "“ 2 % 3 % ' 6 % per tractor (ii) Imported Ditto 12-11-76 to 31- 3-83 0-4-83 to date 1-1-88 to date 7V 6 % . 6 % Wheat and its flour nmi/e and its 1-4-66 to 31 -3-68 I -4-68 to 30-5-69 1 -6-69 fo 17-4-75 18-4-75 to date flour cereals and pulses ctc. 1/ 2 % li% 4% 6-A Rajmash, Lobia ami Rongi Rate of tax fixed at 4% w.o.f. 28-2-80 7 Dry Fruits 1-4-66 to 30-6-66 1 7-66 fo 16-11-76 17-11-76 to 31-3-83 1-4-83 to date IX “ 6 % T% 8 Declared goods, except cotton 1 4-66 to 13-11-67 14 -11-67 to 30-6-75 1-7-75 to date Cereals and pulses yarn have also been / 0 J / o included in the list of decl|nd goods w.e.t. 7-9 76 by GOI HA Cfur Rhakkar up to 31-12-87 1-1-88 first stage 8B Kh;?nd sari and Boora up to 31-12-87 1-1-88 * I ax Free HC Blankets and rug>< Ditto Do 8C Oil Cakes and Dv-oiled cakes M -88 ...... “ 2%’ Fut I efficient jeefis of engine 3/o Capacity not exceeding 1000 cc I'uul qlficient m<'tor Ca»‘S of cngifje 6 % C:apacity Qot exv;ecdjug 1000 cc Chasi!< of trucks and Buses mini trucks matadoirs pick up vans and Station wagons Serial Name of Commodity Rate of Tax along with Uat* froni wiiicli euforted No. Molor vehicles 10% Wooden Furniture, metal wares 8 % arid utensils f attle teed J J-H8 Exempt Salt when sold in sealed Coiitalntrs Do 9 Vegetable seeds 1-4-66 to 30-11-72 1-12-72 to 17-4-75 18-4-75 to 31-3-81 l-4-8Mo date Exempted 3% {Exempted 10 Reudymade sewn garments made I-4-66 to 31-3-68 1^4^68 to 30-9-68 MO-fiS to <4ate M -88 out ot handloom or mill-made ------—------— ------cloth (excluding fur coats) and |% 2% 2% (in case value 4% garments prepared out of pure per piece does not silk cloth but including umbrella Rs ^0) cloth covers* pillow covers, except 6% (in case value when made out of pure silk cloth per piece exceeds and hosiery goods, etc. r ,. io) 7%wle.f. 1MI*7«, being «mer«Ufoot!s, 8 ’*<; w cjf. M-83 11 Kerosene oil 1-4-66 to 31-3-68 1-4-68 to 30-6-69 1-7-69 tO .11-3-83 1-4*8^ to date 7% (First stage) 8% (First stage) 12 Goods sold to any Stale Oovernment 1-4-66 to 30-6-66 1-7-66 to 30-6-75 1-7-75 to date or Central Government — ------— — ------Departments 2% 3% 4% 13 Cotton waste >ind cotton yarn 1-4-66 io 31-3-68 1-4-68 to 30-9-75 1-10-75 to 31-3-85 1-4-85 to date (a) waste 3% 4% 4% (b) Raw Wool Waste 2% w.e.f. 25-1-85 14 Raw hides and skins 1-4-66 to 30-6-67 1-7-67 to 13-11-67 14 \ 1-67 to 3(V6 75 to date T y T ^ 2% 3% 4% 15 All types of yarn other than 1-4-66 to 31-7-66 1 8-66 to date f ’otton y»rnmade leviable to tax & 2 % w,e.f. 20-4-79 1I/O »/ ^ ? /O0/ J6 Cotton yarn I-4-66 to 31-7.66 1-8.66 to 13-11-67 14-11-67 to 30-9-68 1 % 2 % 3% 1-10^68 to 19-4-79 20-4-79 to date ^ T % 2 % 16-A All types of threads 20-4«79 to date 2% w.e.f. 5-3-1980 17 Pesticides 1-4-66 to 31-3-68 -68 to date 3% *”1 0/o/ 18 f'nrd 1-4-66 to 31-3-68 4-68 to 10-3-80 Sales of Curd exempted w.e.f. 3 o 2 % 11-3-1980 19 Raw wool 1-4-6610 31-1-67. 67 to dute 2 % 20 Condensedniilk, cream, butter, 14-66 to 31-3-68 68 to 16-11-76 17-11-76 to 31-3-83 1-4-83 to date cheese, and milk powder — 3J V n 6 % 7 % (being general 8 % goods) 21 Schedule C-Goods-- (i) Rasin 1 1-4-66 U> 30-5 -69 I -6 69 to 10-9 75 11-9-7S to date (ii) Paddy 3% 3% 7ru4%w.#.f, 7.9- t r havlttltlftfcn Inchtdltii ih nit of decMred goodi by d o 1.) Serial Name of Commodity Rate of Tax along with date from which enforced No. 22 Petioleuin piodiict 1-4 ti6 I ' H>-'> 1 li) {,« to <1-1-1 S i ( ) date f)"o / ‘ Mrs 1 stage* 8% (Flist stugt ) 21 Scjentilic instruments, geometrical (-4 f'i6 to date and drav\ing goods, maps, e(hica------tional charts, instruments boxes 6"„ and wiucatiunal globes and instruments such as used in mechanii'al drawing and l>ioiogy used in schools, and colleges and nr used by students, black-lead pencils and coloujed pencils, edible oils and oil cakes 24 Medicinc , drugs and other phai‘ I-4-66 to 6^) 1-7 69 to M v^8^ l-4-8Hodalc maceutlcal preparations . _ - - _ - _ 6% (I-irst stage) H (.1 isrt stage) 2^ Vegetable ghee, molasst-s, bricks 1 -4'66 to 16-11-70 17-11-70 in J1 -3-83 1-4 83 to date and cement ------— — - — - — -- — ------6% 7% (First stage) (Cement luis been included in (schedule) *A' w e.f 9-4 74 llence It has become taxable at 10% since then) (12% w.ef. 1-4-83) 26 lea. Cycles, 1‘aper (other than 1 4-66 fo 30-5 72 1-6 72 to 31-3 83 1-4 83 to date newa print), eard-board, straw ------^------— ------boards and their products and 6% 7 % (First stage) 8 % (First stage) attaches 27 Aeratetl water, mineral water or 1-4-66 to 22-8-73 23-8-71 to 3J-3-83 1 4-83 to date water sold in bottles or sealed ------— ------— - — ------containers Exempted 7% (First stage) 8% (First stage) f 28 I eafher 21-9-76 to date ^4% 29 Motor Spirit .. l-I 88 6% (First stage) iV.B.—^Surcharge was levied at 2% on the taK except on declared goods for the period 112 7! to 30-11-72 and 2-5-73 to 31-8-77. 15%w.e.f. 1-9-77 to 31-3-78. It has again been fixed at 2% w.ef. 14-78 and 10% w.e.f. 1-1-88. Table of Rates of Sales Tax under the Central Sales Tax Act w.e.f. 1 st/Vpril, 1966 to date Serial Item Rate of Tax along with date No. 1 General Goods— (i) Inter-State Sales to Registered Dealers ,, 1-4-66 to 30-6-66 1-7-66 to 30-6-75 1-7-75 to date 2% 3% 4% (ii) Inter-State Sales to Unregistered Dealers . (a) 1-4 66 to date 10% (b) 1 -4-83 to date 10% or 12% (as the case may be) 2 Declaretl Goods- (i) Sales to Registered Dealers except 1-4-66 to 13-11 -67 14-11-67 to 30 6-75 1 7-75 to date C()tton Yarn — - 2% 3% 4% (ii) Sales to Unregistered Dealers 1-4-66 to 13-11-67 14-11-67 to 20-6-72 I-7-75 to date ^% 8 % “A Cotton Yarn — Sales -either to Registered or Unregistered 1-4 66 (o 31-7-66 1 -8-66 to 1 M 1-67 14-11-67 to 30-9-68 MO-68 to 19-4-79 20 4-79 fo d;ite 1% ~ ’~ :^% 3 I ‘;-y Fruit'.~ (i S 1(- tr Rpgi:^ jr«d f»ea!ers 1-4 66 to 30-3-67 1-4-67 to 30-6-75 1-7-75 to date 1% "4% Serial Name of Commodity Rate of Tax along with date from which No. enforced fii) Sales to Unregistered Dealers 1-4-66 to 30-4-66 1-5-66 to date 1 % 10 4 Scientific goods sold in Educational 1-4-66 to 19-6-74 20-6-74 to 23-9-75 24-9-75 to date fnstiliitions and Medical Institutions noi being Registered Dealers 6 % 30/ 6% 5 Sales lo dealers former l*rench Establishment As under item 1 (Above) 6 Sale'j of goods in Goa Daman and Diu Ditto 7 Goods subject to a tax at lower rate under the At the same rate as applicable under the General Sales Tax Act Piinjab General Sales Tax Act^ 1948/Haryana of (he goods which are subject to tax generally at the rate lower General Sales Ta’^ Act, 1973 than 3% (4% from 1-7-75) under the General Sales Tax Act. 8 Woollen Carpet Yarn including “Katti” (i) Sale to Registered Dealers 1 % 22-1 71 to date 17-1-72 against declaration prescribed under the Notification against‘C’ Forms w.e.f 18-1-72 to date (ii) Sale to Unregistered Healers 2% up to 21-4-75 10% 31-4-75 to date 9 Bicycles Tyres Tubes— (i) Sales to Registered Dealers 1 % 29-5-71 to 22-3-73 6-4-79 to 25-2-80 26 2-80 to date 4 % 2 W -7 3 to 5 ^ 1 0 - 7 8 ______2% 6-I0-781O 5-4-79 4% 2% (ii) Sale to Unregistered Dealers 10'’.; to date 10 Timber (but not includingg its products)—■ (i) Sale to Registered Dealers 4% up to 16-3-1978 2% 17-3-78 to 16-3-79 4% 17’-3-79 to date (ii) Sale to Unregistered Dealers (0% to date 11 (i) Inter-State sales of oil produced from 4% up to 16-4-71 to registered dealers Sarson, Toria Til and Taramira but not I "z 16-4-71 to date in Hydrogetiated form and oil cakes pro- 10% to date to unregistered dealers dnced there from against “C” I orm only 12 Inter-State of Wheat and its flour includ 4 % in ail cases 1 -4-70 to date ing Ma/da and Suji and Maize and its flour, Bajra and its flour, (ihat Barley, Balrey and its flour, paddy. Rice, Gram and Dal Gram and flour Churi (wond), Mung and Dal Mong, Mash and Dal Mash, Moth and Dal Moth, Masoor and Dal Masoor, Malka Masoor and Dal Malka Masoor, ArhurandDal Arhur, Jowar and its flour, Gowara and its flour and Gaur Giri or Gaurar Meal, Dried Pea and its Dal and flour and Chilka of all food“grainSi cereals and pulses 13 [nter-Sfate Sales of bicycles, I heir parts 29-5-70 to 28-5-72 29-5'72 to 28-11-72 29-11-72 to 31-3-73 and accessories but not including tyres and (ubes, when sold separately against “C” r% ^ r% ” r % form 1-4-73 lo 27-6-73 2H-6-73 to date r ° r Note. -The words but not including tyres and tubes when sold separately were inserted w.e.f. 28-6-73. 14 lnter-Sta(e Salei of any goods by the dealers Tax-free of Haryana to N.S.D, Industrial Houses for Blinds, Bombay-18 15 Inter-State Sales ol any goods to United Tax-free 21-9-76 to date Nations Children’s Fund (UNICEF) 16 Inter-State Sales ot Metal Utensils against I % 17-3-77 to 27-5-77 “C” Form* only 28-5-77 to 19-9-79 20-9-79 to 19-3-80 20-3-80 to date 4 o - 1% 17 Inter-State Sales of Sheets, Circles-Commer- I % 21 1-71 to date (against ‘D’ form cifil Sheets ;Mid Induslnal Sheets to registered l%we.l.28 3-80) dealers against “C” & “D ” forms. 18 Inter-Slale Sales ol Graphite Pencils I'xempt (w.e-f. 4-2-80) (Popularly known as lead pencils) against “C”’ lorms These words were 19 lnter-.S(ate Sales of all goiuls fo (he t’entral I xempf (w.e.f. 13-11 79) Purchases service operated by tiie Catholic inserted w-e,f. Hospitals Association of India against pay 20-9-79 to date ment In I'oreign exchange received through BJ’GHCA Aucheoo, West Germany, on producti(%ofcertilicates prescribed undei the notiiicatlon by the piirchasitig dealers ______# ______Serial Name of Company Rate of Tax along with date f rom which No. , enfovced 20 Inter-State SuJes of Indigenous Tiacttirs tu 4% (w e f. 1-4-81 to ^1-V86)<% 14-8h to M-M? customers'registere«i dealers 21 Inter Slale trade or commerce of ferrous and 4% (1-1 i-85 to 31 3-86) & 14-86 to 313 87 non ferrous metals iitensils to aiiv unregis tered dealers outside the State of Haryana 22 Inter-State'trade or commerce of Oram dal 2% (1 11-85 to 31 3-86) extended ui’ (o 31-3-87 not including whole to any registered deal er having his place of business in any other State or Union Territory subject to tiroduc tion of declaration in form “C” and where no such declaration is produceil 4% (1 11.85 to 31-3 86) Do “w.c.f. 1-4-86 to date” 2% 8 ENTER! A.INMENT DUTY The table below indicates the rates of f'ntertainment Duty levied under the Punjab Entertainment Duty Act, 1955 as arnendetl >m time to time 1962. I%3. 1964- 196“;. 1966- 1967- 1968- 1969- 1970- 1971- 1972- 1973- 1974- 1975 1976 1977- IQ7«- 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 7g 79 Ks. Per Per Per Per Per Per Per Per Per Per Per Per Per Per Per Per Per cent cent cent cent cent cent cent cent cent cent ^.ent cent cent cent cent cent cent w.e.f. w e.f w.e.f. w.e f. 12-12- 19-11- 15-1 1.9.77 70 71 73 Entertainment Duty yment for admis )n— ) when does not e c e c d 25 p a i s e . . 0-12 50 50 50 50 50 50 50 60 7 5 75 100 100 100 100 125 125 exceeds 25 paise but does not excecd 50 paise ., 0 25 50 50 50 50 50 50 50 60 60 75 100 100 100 100 100 125 exceeds 50 paise but does not exceed Re.1 . 0 45 50 50 50 50 50 50 50 60 60 75 100 100 100 100 100 125 C4) exceeds Re. I but does not ♦ exceed Rs 2 . 0 -88 50 ^0 50 50 50 50 50 60 60 75 100 100 100 100 100 125 ;5) exceeds Rs. 2 but does not exceed Rs 3 1-35 50 50 50 50 50 50 50 60 60 75 100 100 100 100 100 125 (6) exceeds Rs. 3 but does not exceed Rs 4 . . 1-75 50 50 50 50 50 50 50 60 70 75 100 100 100 100 100 125 (7) exceeds Rs. 4 but doe?: not exceed Rs. 5 .. 2 -30 50 50 50 50 50 50 50 60 60 75 100 100 100 100 100 125 (8) exceeds R.^. 5 but does not .^xce- ‘ edR s. 7.50 .. 3 -^5 50 50 50 50 50 50 50 60 60 75 100 100 100 100 100 125 ^9) exceeds Rh. 7.50 but does not exceed Rs. 10 .. 4 35 50 50 50 50 50 50 50 60 60 75 100 100 100 100 10(1 125 >r every Rs. 5 or Ppart thereof n ^excess of Rs. 10 2-10 50 50 50 50 50 50 50 60 60 75 100 100 100 100 100 125 60% with effect from 12-12-70, 75% wilh effect from 19-11-71 100% with etfect from 5-1 7J, 1^5% with effect from 1-9-7/. 100% on allotted seats in tfie fronlrow, close to the screen upto 30% of the total number of seats in a cinema hall, provided that such 30 seats are comprised in complete row w.e.f. 15-12^78 The proprietor of a Video Set exhibting Video shows on payment at any place within the State of Haryana is Jiable to p entertainmentinment duty in advance at the following slabs of Rates.—viWe notification No. 'GSR 48/P.A.16/55/S.3 A/amend (1) '84, daf 29-6-84I For premises located in city/town/village having population of Rate of dut payable per quarter Rs. (i) F.ess then 10,000 10,000 -00 (ii) From 10,000 to 24,999 15.000 -0(| 1 (iii) 25,000 or above 25.000 -OO) -Additional duty on adtflission to entertainment show at the rate of 10 paise per ticket has been levitjd with effect from 1-12-71 for refugee relief. 9 PUNJAB ENTERTAINMENT (CINEMATOGRAPH) SHOWS TAX This tax was imposed in 1954, The rates were revised in October, 1956, Subsequently in January, 1960 it was decided to fix al the rates according to the seats occupied and category of the local bodies as under :— Rates of Tax Category of Local Body as given in Punjab Government Revenue Department, notification No. 7732-E & T (IV)- 59/1286, dated the 21st Janaury, 1960 (Annexure IV) Per show per Per hundred Per hundred Per hundre< hundred seats occupied seats seats whether occupied sea whether occu- w.e.f. 1-4-67 occupied or w,e f. 4-2-7 pied or not not w.e.f. | w.e.f. 1-8-65 19-8-67 Rs. Rs. Rs. Rs. Category A ... 1 50 2-62 5*24 5-50 Category B • • 1-25 2-20 4-40 4*50 Category C 1 00 1 75 3*50 3-50 Category D 0 75 1-30 '.*50 Category E 0-50 0*87 1 -74 Showtax Is charged at the rate of 10 per cent of Entertainment Duty with effect from 14th June, 1974 and the above categor have been abolished. Now this rate has been reduced from 10% to 9% with elfect from 8th March, 1979. 10—TAX ON URBAN IMMOVABLE PROPERTfES Thl rate of tax under the Urban Immovable Property Act, 194() during the year 1960-61 was 10 per cent of the annual valu^ of the property after following a rebate of 10^ per cent for repair and certain other deductions. The table below indical^ the rate during the subsequent year ;— Year R ate Remarks Per cent 1961 62 15 The increase of 50 per cent was made to meet expenditure on Puajabi and Kiirukshetra Universities. 1962-63 10 196;f64 10 Ihe increase ol 25 per cent wan made under the Teniporaty Ta ;ation Act, 1962 1964 65 10 1965 66 10 1966 67 10 Rrbate m>\v allowed ts 15 per cent instead of 10 per cent with 'ffoct from l it April, 196"^ TIk ralf ol pii)|>inty tax wa . uicrt aN id by 50 per cent with efiect frnm I Ht A pril 196? Y ear Rate Remarks 1968-^69 10 1 he rate of property tax was increased by 50 per cent with effect from 1st April, 1968 to 31st March, 1969. 1969 70 10 The rate of property tax was increased by 50 pen ci*nt with efi'ect from 1st April, 1969 to 31st M arch. 1970. 1970-71 10 The rate of property tax was increased by 50 per cent with effect from 1st April, 1970 to 31st March, 1971. 1971-72 10 The increase of 50 per cent was made to meet the 6xpentlit\ire on Kurukshetra University. 1972-73 10 Ditto 1973-74 10 Ditto 1974-75 Ditto 1975-76• 10 Ditto , 1976-77 20 The increase of 25 per cent was tiiade to meet the expenditure on K.IJ. I'he Property Tas Act has been repealeii with effect from 1st April, 19/7 through Haryana Act No 22 of 1979 1 l—TAX ON PASSENOERS AND GOODS CARRIER ON PUBLIC VEHK LFS Under the Punjab Passengers and Goods Taxation Act, 1952 a tax is levied on the fare and freight in respect of passengers earned and goods transported by public vehicels. The rate of tax in the year 1960-61 was equal to l/6th of the amount of fare/freight.» There was no change in the rate during the year 1961-62. In 1962-63 as a result of the enforcement of the Temporary Taxation Act, 1962, the rate of tax was increased from l/6th of the fare/freight to 1/5th of the fare/freight with effect from 8th Sep tember, 1962. Accordingly during the year 1962-63 upto the 27th September, 1962, the rate of tax remained as 1/6th of the fare/frei^t. During the year 1963-64 the rate of tax was increased from l/5th to l/4th of fare/freight. During the year 1967-68 the rate of passengers tax was increased from 14th to 35 per cent (per column of the value of the fare or freight with effect from 21st July, 1967 from 35 per cent to 40 per cent with effect from 7th October, 1969. The rate of Passengers tax or Goods l ax has further been increased from 40 per cent with effect from 18th April, 1973, .50% to 60% with effect from 1st April, 1978. II The table below indicates the rate of lupip sum payable by owners of public carriers and contract carriages in lieu of the tax fchargeable on freight and fare, respectively r~ From— 1-4-63 to 1965-66 1966-67 1967-68 1968 69 1969-70 1970-71 31-1-1964 Rs. Rs. Rs. Rs. Rs. Rs. Rs.~ Contract Carriers ;i) Scooter Rickshaw (two seaters) » 272 272 272 272 272 272^ 272 [2) Motor Circle Rickshaws (four seaters) 340 340 340 340 340 340 340 [3) Tempo Rickshaw (six seaters) ' 408 408 408 408 408 408 408 [4) Taxi cars (except those plying on Kalka- Simla, Pathankot-Dalhousie, Kulu- Mandi, Hoshiarpur-Bhiwanl-Nangal Routes) 408 408 408 408 408 408 408 [5) Taxi Station Wagons except that plying on routes mentioned in (4) above 544 544 544 544 544 544 544 [6) Tractor plying with Public Carriers Permits 200 300 300 300 300 300 300 450 from 6-‘>-71 1962-63 1963-64 1964-65 1965'( 1966-67 1967-68 1968-69 1969-70 1970-71 . R R s. Rs. Rs. Rs. Rs. Rs. Public C arriers Public carriers other than those plying on hill routes under countersignature of the authorities in the adjoining State under the Motor Venicles Act, 1939. 54U 810 810 110 810 810 810 810 Public carriers plying on hill routes under counter signature of the au thorities in the adjoining State under the Motor Vehicles Act, 1939 810 1,215 1,215 1,215 1,215 1,215 1.215 1,215 Public carriers plying on Pathankot- Jammu Koutes only 90 135 115 , 135 135 200 200 200 Tempo Kickshaw plying with public carrier permit 610 610 610 610 610 610 610 610 These rates have been revised for the year 1971-72 (upto 12th April, 1973) which are as under Rat9 in 1971-72 Rate in 1972-73 Remarks Rs. Rs. (a) Public carriers registered 810 w.e.f Public carrier registered 10,50 w.e.f. Category (a) and (b) (i) and qnder the Motor Vehicles 9-6-1971 Vnder the Motor Vehi 21-4-1972 (ii) were substitutea as Indi Act, 1939 in Haryana (other cles Act, 1939, Har ca te at (a)— v/rfe Haryana than on countersigned or re yana, Union Territory Government Notification No. quired to be countersigned or atiy other State of O.S.R. 88/P.A./l6-12/^.22/71, luider the said Act in the the Indian Union dated 2ist April, 1972, pub adjoining State) except Punjab and lished in Haryana Govern carrying goods in ment, legislative Supplement, Haryana dated 21st April, 1972 at page 451 (b) (i) Public carriers registered 1,215 from (a) This item was substituted,— under the Motor Vehicles 9-6~1971 tp vide the above quoted notlfi Act, 1919 in Haryana with 16 1-1972 cation. permit countersigned or r&- 810 w.e.f. quired to be courtersigned 17-1-1972 under the said Act in any other State » (ii) Public carriers registered 1,215 w.e.f. (b) Vide Haryana * Governmeut under the Motor Vehicles 9-61971 Notification No. G.8.R.-247- Act, 1939 ir» a Union Terri P.A. 16/52*8.22/72, dated tory or other State 30th October, 1972 conse (except the State of Pun jab quent upon the termination with permit countersigned of the reciprocal agreement or required to be conuter- between Punjab and Haryana signed under the said Act it\ the words except Punjab Haryana) were omitted from (a) and itetjri (b) was also omitted (ill) Public can iers registered (a) ^M) thus (a) and (b) were merged,— under the Motor Vehicles Receiprocal Public carrier registered 600 vide Haryana Q ov^m ent Act, 1939 in Punjab with agreement under the Motor Vehi Notiflcatmn No. G.S.R. 275/ permit countersigned or (b) Rs. 600 cIct Act, 1939 Punjab P.A. 16/52/S./22-Amd. 72, required to be countersigned actually being and carrying goods aated 29th Becember, 1972 under the said Act in charged in Haryana consequent upon the Western Harvana. Zone Permit Schetne omitting the previous clause following new clause was inserted (iv) Public carriers registered 700 under the Motor Vehicles Aet, 1939 in the State of Oujrat, Madhya iTadesh, Maharashtra Punjab, Rajasthan t>r Uttar Pradesh of the Union Terri tory of Delhi and carrying goods In the Stafe of Ffaryana (a) If operating under a recipro cal agreement under the West ern Zone Permit Scheme for goods vehicles covering the State of Gujarat, Haryana, Madhya Pradesh, Maharashtra Punjab, Rajasthan and Uttar Prade sh and the Union Terri tory of Delhi (c) Public carriers plying on 13.5/200 135/200 Pathankot-Jammu routes only (d) Tempos Rickshawas plying with Public Carriers permit 610 610 Contract Carriages (1) Scooter Rickshaw (two 272 272 sea ter) V (2) MotorCycle-rlckshaw 340 340 (four seaiters) (3) Tempo Rickshaws (six 1000 640 seaters) (4) Taxi Cars 408 408 (5) Taxi Station Wagons 544 544 (6) Tractor with public carrier permits 450 450 Provided further that In the c ase Sam^ as in the previous of stage carriages carrying passengers on routa-? given be low the owner may at this option pay to the Slate Gov- ernmem pe r annuin, per vehlclH, per return trip, the lump sum In lieu of the tax chargeable on fare or freight subject to the conditions sped- fled agalnat each ; Particulars of tbe route Amouttt t 'onditton, if any 2 RS. Delhi Narela via Piao -Manlarl 2,500 Su bitltuted w.o f. 6-5 86 840 The rate of fare does not cHoeeil 1 50 par pasaen|er per flugle journey for the ©nitri route See Haryana Govermneiit Notif ication No. O.S.R 61/P.A 6/52/S.22/Anid./ 71, dated 9th June, 1971 published In Legslative Supplement ot\ the 9tii June, 1971. Rate In 1973=74 w.e.f. April, 1973 1974-75 1975 76 1976-^7 1977 7^ 1-4-80 Rs. Ri Rs. Rs Rs (I) Scooter Rickshaw (two seaters) 272 m 272 272 272 (li) Motor Cycle Rickshaw (four seaters) 140 340 340 140 340 (lil) Tempo P Ickshaw (six seaters) 1,000 w.e.f, 1-4-71 1,000 1,000 1,000 1,000 (Iv) Taxi Cars 408 408 408 408 408 Rs. 408 Rs. 2S or trip in (v) Taxi Station Wagon 544 344 544 544 514 the distance to be cove- 1,500 2,0fK) (vl) Public (?arrlers u^ed 1,150 (w.e.f. 1 250 1,250 1,250 1,250 1,250 red in w.e.f. w.«.f. for carrying goo4«i on pr 18-4-1973,— Karyana 1-4-78 1-10-82 through the State of vide Govern' does not Haryana ment notification exceed 40 3,400 No GSR-61/P.A. K.M. w .af. 16/52/8.22/Amd. MO-80 1,4-8^ (2)/73, dated 18th April, 1971) Rs. ],50(V-v/rfe Notification No. G.S.R. 39/P.A,16/ 52/S.22/Amd.(a) 78, dated 27th March, 1978 and fls. 2,000 with effect from 1st Octobei, 1982.— vide notification No. G.S.R. 94/ P.A. 16/52/S.22/ Amd. (D/82, dated 14th September, 1982 (viii) Private carriers used for 1.250 1,250 1,250 1,250 1,250 carrying of goods in or through w.e.f. the State of Haryana 18-4-73 Omitted WtC.f. 13~11'86 (Ix) Omitted • •- •• Tractor with Trolley holding •• any Public Carrier permit or I»rivate Carrier Permit. Omitted w.e.f. 13-11-86. (x) Tractor with Public carrier permit 40 450 450 450 450 (xi) Tempo Rickshaw with public 10 610 610 610 610 carrier permit (loading tempo) (xii) Scooter Rickshaw (Loading) 272 272 272 340 (xiii) Motor Cycle Rickshaw •• 340 340 (Loading) • (xiv) Public Canier registered .. 700 700 1,000 under the Motor Vehicles Act, Public Carrier permit or pHvate 19^9, in any of the State Carrier Permit Omitted w.e.f. Union Territory of the Union of 13-11-86 India and carrying goods in the State of Haryana if opfirating un (xv) Public f arrier operating 1,500 Omitted w .e.f. 17-9*86, ^—vide under national permit scheme, Notification No. G.S.R, 64/ registered under the Motor P.A. 16/52, dited 17fh Septe. Vehicles Act 1939, in any of the meber, 1986 States and carrying goods in the State of Haryana (b) Public carrier operating 750 Omitted,- vWtf Notification under national permit scheme, dated 18-2-87 registered under the Motor Vehicle Act, 1939 in any of the Union Territory within the, Indian Union and carrying Goods in the State of Haryana, dated 171h September, 1986 *vide Notification No. G.S.R.-lI6/P.A./16/52-S-22/Amd.(l)75, dated 26th September, 1975. **Inserted,— N otification N o. G,S.R.-166/P,A.15/52/S/Amd.(l)/76, dated 16th July, 1976. I»rovided further that in the case of state earring passenger on route given below, owner may, in his option, pay to the State Oovernment, per annum, per vehicle per return trip^the lump sum in lieu of lax chargeable fare and freight, subject to conditions specified againsi eacu : - Particulars of the rout© Am ount Conditions, if any Rs. Delhi Nirela via Piao-Maniari H4() The rate of fare does n.»t exceed 90 paise e. 1 1.2W w.t,f 1? 9-76.— Nolification No, GSR 2H /i -A 9-10-74 to 16/53/8. 22/Amd. rl)-76, dated l7th SRpt:m‘»er, 1,250 w.e.f 1976.90 paise per passenger per sinnle jounie? 6-5 H6 for the entire route, - viWt' Notification No. OftR PA l6/S2/vS. n/H6. dated 6 5 R6. Rates with effect fr m April, 1980 ( ■■■]• 0) 1980-81 1981-82 198'’ 8^ I‘*83 84 l‘»84 85 1985 86 1986-87 1987-88 Categories of Vehicles Rs Rs Us Rs R> Rs Rs 2/2 27* M >72 272 (i) Scooter Ricksi aw ftwd seafers) 2/2 2T. 27; 340 340 340 340 (in Motorcyclc Kickshaw (tour seatres) 340 340 140 <40 1,0(H) 1JMH) l,(MMt l.IMM) 1 ,(KK) (ill) Tcinpn Rickshaw (six sealers) 408 408 408 408 408 ( i\) Taxi Cars 41 »8 or t)8 08 Rs. 25 per trip w.e.f. 1-10-80 If the distaiu e coveieil In fhf Huryana does iioi exceed 40 K-M- 544 544 544 544 (v) laxl Slatloif Wagon 544 544- 544 2,000 2,000 2 400 2,4(XI s»,400 ( vi) Public carriej s used foi tarrying (ioods on t*r 1,500 1,500 1,500 1,250 (w.e.f. (w^ ef. (w.e.f. IhrougU the State of Haryana 1 4-85) 18-4-1*^73,-vWe 2.000 1- IO-.< ) (iovernmtni noti fication No. flSR- “ n addition to the fax on goods 61/P.A l6/53/S2i/ payable in terms of Section 3, Amd.f2)/73 dated Private carrier and Public carriers (8th April, 1973) carrying goods within th<* State of Rs. I,5(X), -vide Haryana shall be liable to pay Notification No. additional fax at the rate of 10 GSH.39/P.AI6/52/ of the tax payiible under section S.22 /Amd-(a) 78, 3^—\i(ie notification No I eg.-2/88, dated 27th March, dated 1st January, 1988” 1978 and Rs, 2,(KK) with effect fn-m 1st October, 1982, -vide notification No. a.S.R 94/P.A. 16/52/S.22/Amd.(l)H^, dated 14tb Septem ber, 1982. Rs. 2.400 w.e.f 1 4-85,' -vide noti fication O S.R. 34/ P.A '16/52/S.’2/ Amd.(IV85. ( vii) Public carriers registered under the Vfotor vehicleH Act, 1939 in thv State of Gujrat, Madhya Pradesh, Ma^iarashtra Punjab, Rajasthan or 1 rttar Pradesh or the Union Territor> ol Delhi and carrying goods In the State of Haryana i,ooo i , m i, (K) Omitted w.e.f. If operating under reciprocal agreement under the 1,000 1,000 1,000 0 17-9,86,—rirfe Western Zone permit Scheme for goods vehicles notification No. covering the States of Gujrat, Hai yana, Madhya G.S.R 64 h.A Pradesh, Maharashtra, Punjab. Rajasthan and 16f52/S.22/Amd. Uttnr Pradesh and the Union Territory (3J-86, dated 17th of Delhi September, 1986 (vii-A) Public carriers registered under the Motet 1,000 1,000 1,000 1»000 1,000 1,000 1,000 Vehicles Act, 1939 in the State of Bihar, Himachal Pradesh, Jammu and Kashmir, Punjab, Rajasthan, Uttar Pradesh, West Bengal or the Union Territory of C-handigarh or Delhi and carrying goods in the State of Haryana If operating under a reciprocal agreement under the Northern Zone permit Scheme for g ods vehicles covering the Stated «^f Bihar, Haryana, Himachal Pradesti, Jammu and Kashmir Pur\jab. Rajasthan, Uttaf Pradesh, or West Bengal and the Union l errltories of Chandigarh and Delhi, tiovemment Notification No. G.S.R 76/P.Ai/ If/S.li/Atnd. (7 !), dated l4th June, 1974 witli effect fnim 1st October 1982, Rs, 2,(MK),-'Vrfr/6 ^ notification No. Ci.S R.94/P.A l(i/52/S, V2/Amd.(1) 82, (latetl I4tli September, 198^ (vlii ) Private carriers used for carrying <’f poods 1,500 1,500 1,500 2,000 2,000 2,400 2,4(K) 2.400 (w.e.f, in or througii the State i»f Haryana ‘‘In addition ti^ the tax on goods payable in 2,000 1-4 85) termH of sei-titMi j, private carrier and public (we.f. carriers carrying goods within the State of MO-82) Haiyana shall be liable to pay additional tax at the rate of 10% of the tsix payable under section 3 , - vide notifcatlon No. 1 eg 2/88, dated 1st January, 1988”. Categories of Vehicles 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 1987-88 (Ix) Omitted (x) Tractor with public carrier permit. 450 450 450 450 450 450 45t) 450 t xi) Tempo Rickshaw with public carrier permit 610 610 610 610 610 610 610 610 (loading tempo) (xii) Scooter Rickshaw (loading) 272 272 272 272 272 272 27 272 (xiii) Mot(»rcycle Rickshaw (loading) 340 340 340 340 340 340 340 340 (xiv) I’ublic carrier regist‘*red under the Motor 1,000 1,000 1,000 1,01)0 1,000 1,000 1,0t)0 1,500 veiilcles Act. 1939 in any of the State or U.T of the Union of India and carrying goods in the 1,500 State of I laryana if operating under Natifinal (w. e.f. 17-9-86), permit Scheme vh/e notification No. G.S R 64- P.A. 16/52/S. 22 Amd. (3)/86. dated 17tli Seplemher, 1986 Provided (hat in the case of state carriages currying passengers im route given below on owned may, at his option pay to the State Government per annum, per vehicle, per return trip, the lump sum in lien of tax chargeable on fare and freight subject to condition specified against each Particular of Route Amount Conditions Uelhi-Marela -via Pio-Maniari Rs. 840 w.e.t. 3-6-71 subject to the condition thai the rate of fare does not exceed 60 paisa. Rs, 1,250 w.e.f. 9*10 74 notification No. G.S-R. 133-PA 16/ 52/S-22, dated 9-10-74 subject to the condition fan does not exceed 90 paisa. Rs. 2,500 w.e.f. 6-5-86 ,— vide notfication No. (J.S.R. 35/PA 16/52^S-22/ 86, dated 6th May, 19H6, ' ' 12- r t SS ON SUf iARCANI A tax on the purchase of sugnrcanc by or on behalf of a sugar factory was levied by the State (ioverfnnent under the provisions of the Punjab Sugarcane (Kegulation of Purchase and Supply) Act, J953 during the year 1953-54 crushing season at rate of one anna per inaund of sugarcane which was increased to 1| anna per inaund during 1956-57. With the covers ion in decimal coinage to the year 1957-58, the tax was fixed at 9 paise per maund. However, within the change in cys'eni of weight from maund lo quintals, the iate of lax was fixed at 24.12 paise per quintal from 1961-64 which remained! in force fill 31st March, 1970. With effect from 1st April, 1970 this tax has been enl}«inced to 50 paise per quintal. This rate of tax has further been enhanced to 70 paise per quintal with effect from 10th April, 1974 and Rs. 125 per quintal with effect from 26th November, 1974. The aatt-of this trx has further been enhanced to Rs. 1.50 per quintal with effect from 31st Oclober, 1977. An exemption was granted to sugar mills to the extent of 50 paise p3t quintal in p lynient of this tax for the period from 1st IVIay^ 1978 to lOth July, 1978 due to less yield of stigur from tho sugarcane and crash in sugar prices during the crushing season 1977-78. I hereafter, the tax was applicable at Ks. 1.50 per quintal, with a view to encouraging the purchase of additional standing cane by sugar factories and keeping in view the dwindling recovery exemption in fidl was granted to the sugar factories from the payment of purchage ta;t during the period coramencing on the 1st May, 1.982 and ending on the close of crushing season 1981 1982. Thereafler hi the year I982-H3 the 50 per cent exemption was granted in cane purchase tax to the Sugar Mills (I. e. 75 paise) per quintal with effect from 15th Febniary, 1983 to the end of the crushing .eason. In the meeting of the Sugarcane Control Board held on 21 st November. 1983 under the Chairmanship of Chief Minister, it was decided that full exemption in cane purchase tax would be granted to the Sugar Mills for the crushing Season 1983-84 Therefore, the purchase tax was not levied for this season. The purchase ta x a tR s . 1.50 per quintal was levied during the season 1984 85, 19^5-86= The ptirchase tax for the season 1986-87 was levied at Rs. 1,50 per quintal and same is also leviable for the season 19H7 88 13-W A TV R R/VTHS It existii g water rat' H as shown huh w have been made applic.ble ftcin l^haril, 197.S with the enforcementI of tlusc I.t. tcs levy of l>eHcrinent charges and owner’s a Hu>> and iun.3 rates Mwahas beenoucu Habolished IHIUSneO Ununlikt? llK( olhei welliire mvasines, irrigation laciliiies which ave t inanccd...... ' from the ’ genet;:! - - revenue of . the .. Stale, ati ^ avail ble only to die people In the area commanded by the Irrigation System. It is therefore f)id^dv propter thatliio-ie who avail Ihemselves of this canal ii'rigatiou facilities should pay far it. SCHEDULE OF WATER RATES (5ee Rule 2(g)&27) PARI I \ Water rates for the |iiir|)o$e of Irrigation from all raiials exi;cpt Lower Chauataiig NalaCanal RATI PER ACRh Hhakra Canal Inciud Western Jamuna ing Cihagyar anil Canal, Gurgaon Saraswatl Canals Canal Rewari, Jui, Indira Candhi Canal (now 1 oharu Canal) Per C rop (flirendra Narayana Chakravartl now) Swani Canal and .lhallar and J L.N. (Non-prennlla) Lift Irrlpatlon Schennes ass Crop Minv Lift I lower LifI maintained maintained and opera and opera ted by ted by cultivators cultivators 2 4 5 6 7 Rs. Ks. R8. Rs. 1 Sugarcane fexcupt on Kharif Channels) 40 20 GO «4 17 00 Crop 2 Sugarcane on Kharif (Channels) 13 16‘50 33 16 50 Do 3 Wdtei niits 33 16-50 33 16 50 Do 4 Rice 30 15-00 30 15 00 Do 5 Indigo and nthcr dyes, tobacco, popy, spices iuiil drugs . IS 12-50 25 12-50 Do 6 Cotton 25 12 50 - 25 12-50 Do 7 G/trdcns andOrchard and Vegetables except turnips 25 12-50 25 12-50 Gardens and Orch ards per half year the rest per crop 8 Barely and Oats (except on Kharif Channels) 27 13-50 19 9-50 Per cro] 9 Wheat (cxccpt on Kharif Channels) 25 12-50 18 9 00 Ditto 10 Melon, I'ibres (other than Cotton and all crops not other wise specified t 23 11 -50 23 11 -50 Ditto 11 Mai/e 20 10-00 20 10 00 Ditto 12 Oilseeds (except Rabi Oilseeds on Kharif channels) 20 10 00 20 10-00 Ditto 13 Oilseeds Rabi Crop 27 13-50 19 9-50 Ditto 14 All Rabi Crops on Kharif C^hannels except Wheat and 13 6-50 9 4-50 Gardens Ciram and Orchards per half year, the rest per crop (5 Wheat and Gram on Kharif Channels 12 (1 -00 8 4-00 Ditto 16 Bajra, Masur and Pulses 20 10 -00 20 10-00 Ditto 17 Oram 20 10 -00 14 7 00 Ditto 18 Jawar, t 'hijcna. Grass and all fodder crops specified in the 20 10-00 20 10-00 Ditto table below including Turnips 19 Watering for ploughing not followed by n crop in the 3 1-50 3 1-50 Ditto fiame or succeeding harvest 20 Village ami Zila Parishad and Panchayat Samili : Plantations -f (i) Anv number of watering id kharif 5 2-50 5 2-50 Ditto (ii) One waioringin Rabi 5 ?-50 4 2 00 Ditto (iii) Two or more watering in Rabi 10 5 00 7 3 -50 Ditto 21 Grass (i) Sijiglc watering in kharif 5 2 50 S' 2-50 Ditto (ii) Single watering in Rabi 5 2 50 4 2 00 Ditto Note. - ( I) Grass given two or more watering falls under class 18. (2) Hemp, fndigo, Gtiaru, Janfar and Arhar ploughed in as green manure before l^'fh .September are not asse'isable to water rates, * B—Water cates for the Part of Irrigation from Lower Chautang Nala Canal Rate per Acre Class Crop Flow IJff main- Per tained and Crop operated by cultivators 1 2 3 4 5 Rs. Rs. 1 Sugarcane, Rice and Waternuts 20 13 00 Per Crop 2 Cotton, Indigo and Maize 12 8 00 Ditto 3 Other KIwif Crops 8 5 00 Ditto 4 Special rates single watering before ploughing for Rabi except wheat and gram .. 5 3 00 Ditto followed by a crop 5 Special rates—Single waterinf before ploughing for wheat and gram followed .. 5 3 00 Ditto by a crop Note- Adilitlonal watering after 31st October 4 3.00 per Acre All crops except fodder crops including turnips 2 1.50 for fodder crops including turnips) In cafie of occupiers of land receiving water from Ihe Sotha Distributary the following schedule of rates has been made applicable from Kharif, 1976 per crop. S('HHnULE OF WATRR RATES Fw Sotha UisUlhtttary 3. Tiie schedule of rates of in respect of Sotha Distributary as made applicable from Kharif, 1976 crop have been allied and are in order. It Is, however, subfnittqd that the rates in respect of Sol ha Dis tributary have been further revised w e.f. Kharif, 1982, in accordance with Government Notification No. 32/32D/80~IW(4), dated 22nd June, 1982, in the following manner SCHEDULE OF WA PER RATES Rate per hour of one WaH (exclusive of Bharai time per fully supply week with cffect from Kharif, I9K2 Nara« ot Channel Description of Outlets Kharif Rabi r Rs Rs. Sotha Distrtbutary 4060-F I -50 2 40 8(XH)-R 1 -40 1 80 • ICKMK) h 2 *10 3-00 16030-L 2-10 2-80 17590-R 1 -50 2 10 22290-11, l-6() 4 6o ?2290TR 3-6() 3 ^ 0 Follwoing Schedule of Water Rates are applicable from Kharif, 1982, in respect of the occupiers cf land receiving water from the bulow-nientioned channels :— SCHEDUlli OF WATER RAllS Hate per hour «f one Warl fexchisive of Bharai Time for fiill sn|ipl3^ week) w e. f, kharif 1982 Serial Name of Channel Description of oulMs No- Kharif Rabi Rs. Rs. 1 Nara Distributary 2200 R 2 -05 3-10 4000-L I -25 2*10 5275-R 2*35 4 00 6500.R 0 -80 I *50 I1800*R 0 -80 1 20 12700 L I -30 00 14800 R 0-85 80 18000-L 1 -10 ‘80 22000-L 1 -65 40 22425-R 0 -30 0-50 281^0 -L 1 -85 2-60 28674-R 0*10 0-20 30000-L 1 -45 30 3I930^R 0-75 40 35090-R •00 20 35090L •30 ■20 37600-L ‘15 40 39500 L •75 •60 44890-R •80 •^0 47000-TR •45 •00 47000-TI •40 •70 2 Kapro Minor 3920-R ] 80 2-50 8125 -R 2 -05 2-80 12965-L 0 90 •40 13000-R 2-15 •90 17000-R 2-70 •10 19300-L 1 •OS ■75 20920-R 2*55 •00 20920-L ] -70 •50 24780-L • 2-00 •80 29000-TR 3 ‘30 ■40 29000-TL 2-70 •80 3 Pinhuri Distributary 500-L 1 -40 2-/0 700-R 2 60 4-00 5895-R 0-40 0-80 7747-L 1 -25 1 •SO 11350-L 3 00 3 -80 1234f?'-R 1 -20 50 14280-R 2-65 •3 -00 , 14450-L ! -70 2 -00 16350-R 0 -95 1 00 16350-R 2-25 2 ’40 21200-L 2-15 2 •60 25500-TR 1 -90 2 10 25500-Ti. 2 00 2*40 4 Bhalaiit Distributaj'y 308-1 i -70 1 >70 J500-R 2-20 2 -80 5816-R 2-80 3 *70 7450-L I -50 I -70 10999-1 5-10 6 -90 11596-R 7-00 9 60 13618-1 2-35 2-40 3 4 5 17930 L 8 ■()() 10-50 20799-R 5 -20 8-30 23115-R 3-00 5 00 A-concld Bbalaiit Distributary 23123-R 3 -00 5 -30 5 Asan Minor 950-R 2-60 2 >60 7350-1 2-10 2 (H3 8944-1. 2 *90 2-70 9060-R 1 5 00 3 -60 12500-R 4'I0 2-80 14073-1.. • 3 -30 2 -HO J5625-R 4 -95 3*60 19160-L 1 '50 5 60 J9225-R 4-30 4 1 0 21628-R rn 3 *00 3 -50 21708-L 4 -20 3*90 22870-R 1 2 20 2-30 27000-L 0-80 1 -40 28500-TR n I -70 2-90 28500-TL 1 '40 2-20 PA RT II Water rates for I he purposes other than Irrigation Serial Purposes Rate No. 1 Brick making and ptse Wail buildings .. Re- 1 per JOG cubic feet 2 Laying concrele an 3 fvfetalling Roads •. R‘«- H4 per mlJe 4 Consolidation of Kacha Service Roads R '. 100 pet mile p(^r annum and maximum ol H watei' iim in 10 UKUTths Trom December lo September Water supplied in bulk Rs- 5 per 2500 c ubic feet Mc'i imi act ure ol charcoa I Rs, 10 per Villi per season crop, provided Kiln is Id use Serial No. Purpose ~ Rate 7 Watering T o ad sitU-i»i a vemu'trees Rs 16 per canal mile ot 5,000 I’eet per K harit'C rop Rs, M per canal milt' or 5,000 feet per Rabi crop R Sprinkling water on roads in the Kharif season Rs. 32 per mile 9 Sprinkling water on roads in the Kabi seasDii Rs 64 per mile Notes (1) Fixccpt within the limits ol civil statians, Cantonments and Mimicipalities, no charge shall be made loi water use(l lor the m anutactiire ol bricks not subsequently Iniriil in a kiln oi for pise wall buildings, if taken fiom a water coursc or tank lawfully supplied from a eanal. (2) No charge in excess of one himdretl rupees for flooding per mile should be levied for sprinking wafer ott kacha service roads. No charge Will in ])rai lic(‘ be levied for a sprinking water on roads where the amoimt of water used is negligible (4) Water supplied in bulk to Municipal Committees, Notified Area ( oniniittees and other public bodies and in stiiiations rim by charitable trusts for use by public in general for drinking and washing purposes but not for conunercial puiposes. is to be charged at the rate of R^. 3 00 per (>,000 cubic feet. (5) No charge shall be made for water used for watering avenue or roa<1side trees sown by villagers alojig side water courses, fields and village roads and with in the village abadi. TABLE IJ«st of Fodder Crops (Referred fo in ( !Iaiisr 18) 1- lawar ((irent Millet), 2. Kangani (Italitin Millet), 3. lucen or half (ulfa), 4. (irass, 5. Chan, 6, Moth, 7. Ciu'.W'a, H. Swai\k, 9. Uawan. !0. Madal, 11. Turnip, 12. Sengi, 13. Menia, 14. Shaftall, i:\ Methra, 16. Sarson or I'ara Mira when sown with any sanctioned fodder crops and cut gnxjn for fodiier, 17. Field containing mixture ol wheat or Kasni which does not appreciably enhance the value of fodder crops, 18. Oats grown in declared pad dockare as, 19. .Maize grown or fodder sown m March and April, 20. Charal (a kind of peas), 2L Barseem, 22. Mak Chari. 14. Schedule for Taxation Motor Vehicles with effect from 1st April, 1978 Description of Motor Vohicles Annual rate of the tax 1. Motor cyclcs (including motor Scooter and cycles cut with attachment for propaUing the same (by Mechanical power) not exceeding 8 in weight unladeu- (a) Bycles not eKceeding 200 lbs. in weight unladen . 31 *25 (b) Bicycles exceeding 2tX) lbs in weight unladen ., 62 *50 (c» Bicycles as in (a) or fb) above when used for drawing a trailor or side car in addition to the tax payable therefore .. 15 -65 (d) Tricycle.s .. 62*50 2 Vehicles not exceeding > CW I in weight unladen adopt(M3 and used solely by or for a person suffering from any infirmity 6*25 3, V'ehicles covered with public carriers permits used solely in the course of trade and industry lor the transpurt of goods inclu«dng tricycles weighting more than « CWT unladen- (a ) niectrically propolled but not exceeding 25 CW1 in weight unladen . 52 -50 (b) Vehicles other than sui h ele< trically pmpolled vehicles aforesaid, not exceeding 12 CWT in weight unladen .. 207 *(X) (c) Vehicles exceeding 17, ( WT but not exceeding one t(m m weight unladen . 337*50 Description of Motor Vehicles Annual rate of the tax (d) Vehicles exceeding one Lon but not exceeding two tons in weight unladen 660 (X) (e) Vehicles exceeding two Ions but not exceeding three Ions in weight unladen 840 00 (f) Vehicles exceeding three tons but not exceeding four tons in weight unladen 1200 OO (g) Vehicles exceeding 4 tons in weight unladen 1500 00 (h) Vehicles if used for drawing a trailt;r in addition for cach trailor provided that two or more motor vehicles shall not be chargeable under this clause with a respect to the same trailor 75 -00 3-A. Vehicles covered with private carriers permits used solely in tlie course of trade and industry for the transport of goods tincluding tricycles weighting more than 8 CWT. unladen)— (a) Electi ically propelled but not exceeding 25 ( ’WT. in weight unladen 65 00 (b) Vehicles other than such electrically propelled vehicles as aforesaid not exceeding 12 CWT. in weight unladen 258 -75 (c) Vehicles exceeding 12 C'WT. but not exceeding one ton in weight unladen 421 -90 (d) Vehicles exceeding one ton but not exceeding two tons in weight utiladen 656 >25 (e) Vehicles exceeding two iom but not three tuns in weight uiiladen 890 -65 (f) Vehicles exceeding three torts but not exceeding ft>ur tons in weight unladen 1312*50 (g) Vehicles exceeding 4 tons in weight unladen 1500-00 (h) Vehicles if used fojf drawing a ir-rtilnv in for trailor provided that two or more vehicles shall not be chargeablc under thi« clause with respect to the same trailor 93*75 (i) Motor Tabs with contract carriage permits plying for hire or reward and used for the transport of passengers excluding driver l(X) *00 Per seat (ii) 'I’ram Cars 18*75 Per seat 5. (i) Stage carriage plying for hire and used lor the transport of passengers excluding the driver and conductor 550 (X) Subject to maximum or Rs. 35,(KX).00 (ii) (Contract carriage owned by any factory or religious institution and used by it exclusively for the carriage of its personnel or devotes as the case 200 (X) may be Per seat 6. Motor vehicles other than those liable to tax under the foregoing provision of their schedule having a seating {-apacity of- (a) One persi>n 62*50 (b) More than one but not more than three persons 117*20 (c) Four persons 156 *25 (d) Mofe than four persons for every additional seat at Rs 39 03 per seat 7» I'ractor- (Fxetnpted from token tax with effect from 24lh August, 1978) 150 00 Provided further that on * very vehicles not exempt under an interstate agreement entered into under section 63 of the motor Vehicle Act, 1939 entering the Stale uf Haryana against « temporary pertmt issued tVtr n period not exceeding fifteen days the tax shall be levid equal to one twf'nty fifth of the tan payable per vehicle for a period of one year. ♦Inserted by Haryana Oovcrniiieiil Transport Depitrtment Notitication No. S O. 157/P.A 4/ 24/S.3/84, dated 28th September, 1984 with effect tVoni 1st October, 1984. irARYANA S1AU FIirTRKITV BOARU Schodiilt of l arllf for Supply of Energy 1 l AIUll iNUUSrUlAL AN1> SI El L PHRNACI I’OWI R SUPPLV (i) AvflllnbilHy. * Availahle as prinmt y power to all large induslrial and steel furnace cormimcrs lor loads exceeding K^.W. (ii) ( haraeter of St-rvlcc. A.C ^0 lyclos, ^ phase 137 KV.66KV, 33KV II KV. 3 1 KV Whrer ever possible at I he discK'tion of the Supplier, ‘^upply at 400 volls may be alhtwetl in special cases. For a rc steel liu nai es an l mixed load of are steel turnaees and steel rolling mills the voaltage supply will be 33 K V and above dep(M>dinfi upon availabiitv of bus voUape at the IVedini.’ sub station, wherever possibK at the discretion ol the suppliers i (lii) 'f arlff* -1 m-rgy Charge ; lOS paine pel Kwh per month subject to a'ininimuiii payment as per clause (vii) below — Tht above rates are inclusive ol the amountof fuel surcharge at 17 paise per Kwh as on 1st October, 1984. Note.— (a) The above tariff covers supply at 11 KV For supply at 3.3 KV and^4(K) volts, a surcharge of 10 % and ?.5 % respectively is leviabl*\ A rebate ol 3 % shall be allowed for supply at 33 KV and for supply at 66 KV and above, a rebate of 6% shall be allowed excepting su( h industry as may be oovered in clause (b) below. (b) Surcharge for steel furnaees.—A surcharge of 10 Paise per Kwh on the above tariff shall be leviable for all ar< steel furnaces and mixed load of arc sleel furnaces and steel rolling mills which are being given supply (»r II KV For supply on 33 KV and above, no surcharge is leviable. For all other steel I'uinaces (including indud ion furnaces and stainless steel furnaces), steel rolling mills (including cold rolling re-rolling slf^el/sfainless steel mills), mixed load of such steel furnaces and steel r(»lliiig mills, also a surcharge of 10 paise per Kwh on the above tariff shall be leviable (c) The demand for any month shall be defined as the highest averge load measured in Kilo volt amperes during anv 30 consecutive minutes period of the month. (iv) Fuel Surcharge. -The above tariff is based on the basic average fuel cost of 21.40 paise per Kwh generated b\ thermal plants. The formula for fuel surcharge will be as under :— (a) For every 10",', increase in the delivered cost of C(!al in the preceding 6 months, the cost of energy per Kwh will be raised by one paise per unit (b) In addii ion, tor every 10 % increase in t he cost of tuel oil the cost ol energy shall be raised by 0.5 paise pcR unit. (c) Financial Advisor of t he projects shall intimate the increase in fuel cost to Sales Section in the first week of March itnd September, C.E. (Commercial) will then notify the surcharge element applicable on the bills issued from 1st April and 1st October. (d) Escalation in prices of fuel for operation of the above clause below 5 % will be ignored and 5% or more will be deemed as 10%. (e) Fuel surcharge for future will be worked out onthe basis of coal Consumption of 750 (hams (B (jiade) and oil Consumption of 25 ml per Kwh (v) Contract Demand, -(a) The contract demand means the maximum KW KVA for the supply of which the Hoard undertakes to provide facilities from lime to time. (b) In case the consumer exceeds his contract demand in any month by more than 7| % a sur charge of 2^% will be levied on the S.O.P./monthly minimum charge (Industrial, Factory l ighting and Colony Lighting). (c) Tf in any case the niaximnm demand is being measured in K.W. the same shall be conveited into KVA by the use of aetual power factor. (vi) Power Factor. -The monihly average power factor of th^ plant and apparatus carried by the ' oiisuiiier shall not be less than 85% The monihly averge power factor shall mean the ratio ex(>resseil as percentage of toal KWH to total KVAl I supplied during the month The rate shall bt rounded upto two figure'-. In case I he rnonl hly average power factor fails below 85%, the C(msnmer shall have to pay a siirt'harge of I % of S.f).P charg<^s for each I % decrease in the power factor. (v-ii) Monthly Mininiiim Puytnent.- .(a) Rs. 20 ]wr KVA ol the coniraet demand. (b) The iudustiy seeking lemporury disconnect ioj) of supply on sp'jciric request in wriling fora period ^lot exceeding six monlJis during the yearly fycle, will be allowed lemporary disconnection by S.Fs, cSuch industry will pay minimum charges for one moth following I In- month in which temporary dis- <>nnec(ioii has b. en all fWed and no M M C will he levied Ihcrenflcr. Cases nl'indnsti ies seeking tempo- **ary disconnedion for a period more Ihnn 6 months during the vearly cyrle. will be referred by Ihe res- ppctive S.Es, to C.R. (Gunmercial) for decision. Duririg the period of temporary disconnection beyond rnr month, tlie ('onsuT)iption of indusfry for repair work anfi fad o ry lighting, if any up lo 5% of Ih?" m on'hly average con^Jiin^lVion of precceding si?< months for less if 6 months ciuraunption is not avnilable) will be chatged at pai;e pet KWH Tii case of excess consumption than Ihe said limit of (hetempoary disconnection facility will be re voked and consumer will be billed as per normal tariff as if there we''e no temporary disconnection. r.ntira (-msumption fot the cohmy supply diall be chargcd at pai«e per KWH du ing the period of temporary disconnection in addition lo thn consumption recorded on the ni:iin meter.r (viii) Payment.— The above rates are net. In (he event ol the monthly bill not being paid in full within the time specified in,the bill a surcharge of two per cent shall be levied on the unpaid amount the hill for each k) days sucessive period or part thereof imtill the amount is paid in full. ^ fix), Single Point Delivery.—The above tarifl is based on the supply being through a single dehvery and metering point and at a single vohage. Supply at other points or at other vohage shall be separately metered and billed, (x) Factory lighting and Colony Supply : - I he above revised tariff in respect ol large Industrial supply covers all consumption for hona fM e factory lifting, canteen, hopsilal, Itictory staff quarter' street lighting ol the »olonf and the shopping centre within the factory pemises. 2. MFDTIJM INUSTPIAL POWHR SUPPLY fi) Vvaiiahility. -Available to all industrial power consumer with loads ranging from 21 KW to lf)0 KW. fii) t hararter of Service. A C 50 cycle, 3 phase, 400 Volts for loads ranging tYom 21 KW to 70 K W and II KV for loads ranging (roin 71 to 100 KW. IVI S Consjimers having load from 71 KW to 100 KW will be given supply on 11 KV and a surcharge (a> 2S% will be levied in case the supply is given on 400 Vohs. (iii) Tariff, lincrgy charge^> ; 95 paise per Kwh month sul)ject to the mmii/m (as per clause \I(c) below] ; The above rates are inclusive of the element fuel surchaige (ai 17 paise per Kwh as on 1st O ctober, 1984. (v) Factory Lighting. —The cosumption for honaf'ulp f.actory lighting will I t inchdfd f( r d m[( s iinder 4he above tariff. Supply fo reside/Jtialqtiafters, if rnv all ached totlie factory will heffjarttcly metered and billed under Schedule ‘D.S ’ (vi) IMonthiy [Vlinlmiitti Paymenl.—fa) Rs.. 16 *>0 pei KW or part thereof o f the connected loa (b) Ihe industry seeking tempoary disconnection of Mipfdy on specific request in writing for a fieriod not exceeding six mtniths during the yearly cycle will be allowed temporary disconnection by Xen. Such industry will pay minimum charges for one month, following the month in which temporary dis- conneclion has been allowed and no MMC will be lev iel thereafter. Cases of industries seeking tem porary disconnedion lor a period more than six months over the yearly cycle will be referred by the re spective XENs through their Slis to CH/Commercial for decison. Duringthe period of temporary disconnection beyond one month,the consumption of industry for repair work and factory lighting, if any upto 5 % of the monthly average consumption of precceding t^ix months or less if 6 months consumption is not available will be charged at 50 Paise per Kwh. Incase of excess consumnlioii than thi'said limit of 5%, the temporary disconnection facility will be revoked and theconunier billed normal tarrif as if there wete no temporary disconnection fvii) Payment. The above rates-are net. In the event ol the monthly bill not being paid in full within the time specified in the bill, a surcharge of two per cent shall be levied mi the iinpai«l amount of I he bill lor each 30 days successive period or part theretif until Ihe amount is paid in full f’ iii) Single point Delivery.- The above tarifl is based on t he supply being giv< n I hrough a single delivery and metering poini and a .ingle voltage. Supply at other points or at other voltage shall be separately metered and bille 3 SMAl L INDUSnUAL POWE R SUPPLY (i) AvallaUllity, -Available lo' .mall powet in«histrial ruial indusirial loads Agiicidtural loails e.g.wheiitthrashres “Toka’ c.innoction includinginimps (othcrlhanirrigation)witha load not exceeding 20 KW (u) Clmractcr of Servlet*. A C. 50 CvcK 3 Phase 400 Volls or singit pha! :‘ ’ *0 Volt^ (iii) T'arlflV 73 paise per unit subject to minimum payment as per ‘ lause (vi) bdow. (iv) Fuel Surcharge.—As per LS schedule of Tariff (not presently leviable) (v)Fncfory TilghUng.— The cosusiimption for bonafidc factory lighing shall be included in the above tali IT. (vi) Monthly inliilnuiiii Payment, -(u) The lucntlily mitiimiini payment shall be Hs. I2pei KW or part thereol’ of conneitmi load (b) Siinie as per cii’use (vi) (b) lor Medium Industrial Power supply taritf. (viii) Payment. The ab )Ve r.iles are net In th-^ event of the nioiUhly bill not b;;ing paid hi full within the tiini* specified in the bill, a surch irge (d two per cent shall be levied on the unpaid amourvi of the bill lor e:’xh M) days successive period or part tliereof unitl tlie atnount is paid in full. (viii) Single point Delivery. -Tht* above tariff is based on tht supply being given through to single delivery and metering point an 4 AGRICULTURAl PUMPING SUPPLY (i) Availability. >\vailabl(‘ for irrigation ptunping supply (ii) Cliaracter of Service,—A.C. 50 cyles, ^ phase 400 volts or single phase 2^0 volts (iii) Tariff, (a) Meteted Stjpply , , , . A. For loads not exceeding 20 KW (26 BUP) D.rni md rg^s in lieu of-j ‘i'vic!) rentals R i. 4.00 (w.e f 1-9-85) per BHP per/m onth PLUS . fiuergy (hf'iges .. 25 .00 paise Kwh/month PI US f'Uel Surcharge , As per L.S tariff PLUS (not presently leviable) General Surch irgi' ,. 5 paise per Kwh/month. ‘Demand cliarge. and fuel surcharge remaining the same following corcessional engergy charges shall be applicable in respect ol the pumping sets installed in wells, where the water is deep and scanty and located in Telisils of Dadri, Bhiwani, Loharu. sub-teshil Nnhar of Tfhsil fhajjar and Pinjore block of District Ambala. (i) For electric pumping sets installed in the well for which the bed level is up to 50 fi. ,. 20 patse per Kwh. (ii) -Do from 51 ft. to 80 ft. .. 18 paise per Kwh. (iii) -Do- abftve 80 ft. .. 12 paise per Kwh. Plus General Surcharge at 5 paise per unit on item (i), (ii) & (in) above IV For l.oands eYceeding 20 KWs, tlie Tariff applieahie is 50 pai^e per unit. Notes : * (i) The consumption for bonafide lightuig of the pump or machine houie of 2 bulbs with total candle power aggregating 80 watts, shall be taken as 5 Kwh per month and charged at the above rates. (ii) For tubewell und'^r T.C.A. scheme, rate will be 20 paise per unit per month but not demand charges shall b^; leviable. However, fuel surcharge will be leviable as per clause (iii) above. (iii) Demand charges and Fuel surcharge remaining the same, concessional energy charges of 12 paise per Kwh per month shall be applicable in Mohindergarh district irrespective of depth of well. (b) Flat Rate (U p t^^ 20 KW connected load only) Demand charges in lieu of service rentals Rs. 4 / (w.e.f. 1st September, 1985) per BP-per month Plus Energy charges .. Rs. 20 per BHP per moth. Plus General Surcharge .. Rs. 4/- per HHP per month Fuel surcharge as per L.S. tariff. However, the rate will be Re. l.(H) HHP per month on aci'ount increased cost of Coal and (K) *^0 paise pr month on account of increased cost of oil (not presently leviable). Demand charges and luel surcharge reinainuig tlie same, the following concessional energy charges shall bi- ap]^licai)lc ii» respect of piimping sets installed in the wells where watei is deep and scanty and located in the Tehsils of Dadri, Bhiwani. l oharu. sub-tehsil Nahar of tehsd Ihajjar, and Prnjore block of Lhstrict Ambala * (I) (a) For electric pumping sets installed in the well . ft>r whii h tn^ bed level is u{> to 50 ft. .. Rs. 16.00 per BHP per month (b) Gneral Surcharge .. Rs. 4 per BHP per month (iiXa)- Do- 51 ft to 80 ft. .. Rs. 14.50 per BHP per month (b) General Surcharge Rs. 3.60 per BHP per month (iii) (a) -Do- above 80 ft. Rs. HJ per BHP per ra(»th (b) f jeneral Surcharge .. Rs. 2.50 per BHP per month Note, —Demaiul Cliarges and fuel sur(;h:irge remaining the same, concessional energy ciiarges of Rs 10 and surcharge ol Rs. 2.50 per HI IP per month shall be ap|ilirable in Mohinderg.irh dj .lrict irres pective of depth ( f Wells (I) The existing as Wrll as lutiire (iibewell csjusuniprs shall havi* the option eitlu-r to bt; governed under flat rate tarilf or under metered ' Ujiply rate. However option, once exercised shall b(‘ valid lor mirimum one year from the dn(e of implenuntation of such consumers ,hall not be allowed to re-exerclse oplion before the / xpiry of one yeat pi^iiod. Oxisting as well a;, fiitnre tuhewell consumers opting for metered supply sH dl continue to b* charged und';r flat rate for the inlorvenmg period till tlw moters are installed by tl^.e Bf'»ard, unless the consumer elects to |»rovide his own meter. (ii) Under the flat rate tariff tlu asmrcd hours of supply will be HO hour*; per month. (iii) A.P. consumers rur ning industrius other than threshers and chaff rulers on their tubewell connections and y/re versa irrespective of the tjuuntum of cnnnccled load shall be given metered sunnly and chirgad iind^r releavant iadusrial tariff. They shall, however, be subjected to mini mum charges as provided in the relevant industrial tariff. (iv) The consumption for bona fide lighting of the pump or machine house of 2 bulbes with total candle powef aggregating HO watts shall be allowed per tubewell connection already covered under flat rate tariff. (v) Any consumer who exceeds his connected load will be liable to compensate the Hoard for all damages occasioned to its equipment or machinery by reason of tliis default without prejudice to this right, the Hoard may also cause the service oi the consumei to be disconnectetl. (vi) Payment - I'ho above rates are net. In the event of monthly bill not bemg paid in full within the p'riod specified in the bill, a surcharge of 2% shall be levied on the tmpaid amount of the bill for each ^0 days successive period oi part there of until the amount is paid in full. * (vii) Single Point Delivery.— I'he above tariff is 4>ased on the supply being given through a single delivery ami metering point and at single vohagt^ Supply at other points oi at other voltages shall be separately metered and billed. Note. The demand charges will not be adjustable against minimum consumption guarantee. 5. DOMESTIC SUPPLY (I) Availability Available to single private house, flat or hostel c.f educational institutions (inclu ding mess/canteen) for lights, l.ui ., domestic puming sets and household appliarces. Private dwelling in which '.pace is occasioniilly used for the conduct of business by a pc-r , Resalele an (ii) Characler of Service. -A.C, 50 eyolt s, Single phase 230 volts or 3 phase 400 volts. (iii) Tariff: (i) I'irst 40 Kwh . • 45 paise Kwh (li) Next 60 Kwh .. 50 paise per Kwh (iii) Next 1(K) Kwh . • 65 paise per Kwh (iv) Above 700 Kwh .. 75 paise per Kwh (iv) Fuel Siiriiiarge. - As per 1 ,S Schf*dule of tariff (not presc^ntly leviable). (v) Payment. In Ihe event of the monthly bill lutt being paid in full within tiie period specified in tlie bill, a surch^utre (}r) 3 piisc l>ci Kwh siiall be levied (vi) Montlilv Miiiiinuin payment. - The numthly minimum charges of Rs. s,00 per consumer (( x eluding rentals, etc ) will be applicable 6 t OMMl R( lAL SUPPI V (i) Vvallrthillty. —Avail;iblr lor lights f iU'^ appliances and small motor-, to all uon>r- Nideniinl premises sueh iis !>usiuess Imusi s, cinemas, eliibs public ofl icr-,, schools, hot pitals, hosel i tc Kesi'-l?* and sub-mctering to tenants, ad)nining lu>uses and U) other paities is >tnetly piohiliitid, except with the permission oi supi'liei, in which ■ asts blocks ol laulfsiiali bi^ suitbly impounded (ii) Character of Service.—A,C. 50 oyde, single phase 230 volts or three phase 400 volts. (iii) Tariff: (i) T( 1 lirsl 30 Kwh 106 pjiisc per Kuh (ii) Ni \i lOKwli KM pnisi per Kvvli (lii) \h sVv tSO Kwli , 1?1 jv'isc per Kv\h (iv) Fuel Surclinrfif. hie uh (vt I*a>mi‘iir I u tile event t'l'lh e immthly bill not paiti iu hill vviiliiii tlir p*pri(iil ■ pri itu (m ) Monthly IV] ini mu in Pa>nu‘nt. Tlie nionllily niiiiinuim charges (excluding rt-ntuls) will be apli- calilc as ii'Ulfr (a) 1 or i-imncctcil I'lad up to I KW . Ks 5 per month (b) r.)T iUHini cti (i load above i KW Rs. 20 per month 7. JJUI K SWl’PI Y (I) Av;illal»liilv. Availaltle tor general or nuK, (I load (other lhan induslrial) exceeding 10 KW o f MI S and oth r K4ilili*y E>,tab[ishmenls, Railway^, ( 'entral IVW I)., Institutions, Hospitals Departmental rolonies, Sciiools, Colleges. Idiicational Tnstit utions and oilier similar establish meat Note,- (i) Only one conu'cKon will be giveii at t.rii- contiguous area <’>f relicvdation. (ii) So fai a. Hospitals, Institutions, Schools, Colleges I (liicational Institutions are com-erned, it shall bo appficalbe to those which are owned or run by GovernmeJit/Semi-Governnjent Bodies, Iiistitules, charitable bodies, trusts, Wacjis and religious bodies sixbect to condilion that no such body is owned/run by indivitlual (s) in their private capacity. (iii) Th- word hospitals, shall mclude dispensaries clinics nursing Iionijjs, MatiTnity homes. (iv) So tar as the applic tbility to hospitals is i;jncjrned it will also bj applie ible to units owned managed by individuals/societies or instifulions with not less than 5() beds, provid<-d tunher that out if which at least l/3rd are availabl,* for non-paying patients run on n 'n jirofit basis. Vais vv.ij ) idm'ssbib to thD whole hospital a^iinst certification by a commiltcc compri-' sing ofCMO, SR/XEN and Deputy Commissioner or his representative to the eHect lhal hospital chii ning bulk supply tariff had i Mrd bed non no-profit basis. (ii) Character of Service . A.C. 50 cycles, 3 phase 400 volts At the option of tlic suppli(M% the supply c.'in be given at II KV. 3,1 KV or 66 KV. (iii) I’ariff.-96 paise per K W'H per month (inchi>ive of tuel surcharge of 17 pai tc 'imit) (w e.f 1st Septembei, 1985). (iv) fuel Surcharge.- As per L.S. schedule of tariff. The prc^enl rate of fuel surcharge is 17 paise perunit with eft'ect from k t October, 1984. (v) Monthly Minimum Payment.- The monthly minimum charges at the rate of Rs. 300 per service will be appicable A'orr.—The above tariff covers supply at 400 vots. A rel^ate of 7| % will Ibe allowed if supply al the dis~ cretion of the supplier is given at 11 KV, 33 KV t>r 66KV. (vi) Payment. -The above rates are net. In the event of the monthly but not being paid in full within the time specified in the bill, a surcharge of two p^r c -nt, shall be levied on iin n id ni Hint of the bill for each 30 days successive period or part thereof until the am ount is pi id in It ii. (vil) Single point delivery. The above tarifl is based on tlie supply beitig given through single deliv^^ry and m ^t-ring pniu ii i at single voltage. Supply at other points or at othei'voltage'^hall be separate ly metered and bil; d, 8. STKEIT LIGiniNG SUPPLY (i) Availability.—Available for street lighting system including single systems and road and park lighting in Municipalities, Panchayats, institutions at the di^cretioa of the supplier. (ii) Character of Service,- A.C. 50 cycles, three or singel phastj, 400/230 volts. (Hi) T aritt; — Baorgy charges • 96 p.iis9 per Kwh p^r m )nth (inulUiiVe o f tuel surcharge of 17 pmse/unit) (w.e.f. 1-9 19^5). (iv) Fuel Surcharge.—As per L.'S. schedule of tariff. The present rates is 17 paise per unit w e f . 1-10-1984. plus Line Maintenance and lamp renewal charges as under *1 fi) Where the initial installation oi complete street iiglil fittings/lamps and Ihcir subsequent replacement is done at tlie cost of the Hoard — (a) Ordinary lamps ' Rs. 8 per point per month. (h) Mercury Vapour Lamps .. Rs. 30 per point per mont h. (c) Fhiorescent lubes Rs. 25 per point per month. (ii) Wheie 1 he initial iristaUation and subsequent replacement oi complete sircrt lipiht fittings/ lamps is to be done at the cost of the Hoard and the inltial/subsequenl replacement of lamps is done at the cost of street lighting consnmerf- Rs. 5 per point per month. (iii) Where the initial installation of complete street light system has been laid by the Board but complete fillings have either been provided or have fcen sidKeqiiently clmnge«i !( svit im- |)roved or s >ecial type of street light lamps at t lie cost of 1 he street light C(>nsumtis and sub sequent rep acemenl ol such fittings/components and street lamps/tubes is also provided by the said consumer -Rs. 3 per pt)int pei nionili. Note, (i) Tn ease of street lightingsupply to village panchayats, a rebate of 25 % over the standard tariff (i.e. energy charges iind line and lamp renewal charges, all caiegdries) is allowed. (ii) Where theslree? iighling consumer has met wii h (fit entire cost ofstreet lighting sysum the element ot line rentals Rs. 2.25 per point per monih will l euduct d Ik n. ;hc at ove rates. (v) Payment.— Theabove rates are net. In the event of ihe monthly bill not being paid in full within the time specified in thebill surcharge of 2 % shall be levied on the unpaid amtnint of the bill for each W days successive period or part thereof until the amount is paid in /’nil 9. RAILWAY IRACTIOTS » (i) Availability.—Available to the Railways for traciion loads. (H) Character of Service.- A C., 3 phase, 50 cycles, 66 KV (III) Rate of Charge ; Demand charges .. Rs, ;^5 pet KVA per month. plus Energy charges . 85 pai.se per Kwh per month (inclusive ol fuel sur charge of 17 paise/unit w.e.f. 1st September, 1985) (iv) Demand A m e m m ^ n t.—(a) The demand for any month shall be defined as the highest average loail measured in Kilovolt Amperes during any .30 consecutive minutes peiiod of the month. (b) The monthly demand charges shall be based on the : (i) Actual maximum (ftmand VoM Tor the first II months fronithe commencement rif supply alternative (iii)':hi 11 not be applicable. (c) rhec(mtract demand means the maximum KW/KVA for the supply of wh/c/i the Board nndet’ takes to provide facilities from time to time In casethe consumer exceeds hiscontract demand inany month by more than 7<%,a sur charge of 25 % will be levied on the SOP/Monthly minimum charges. (v) Pnwer factor. The monthly average power lactor of the plani and apparatus owned by the consumer shall not be less than B5%. fhe monthly average power factor shall mean the ratio expressed as percentage of ttUal l\WH to total KVAH supplied during ihe month. The ratio shall be rounded U]> to t wo figures . In case the monthly average power factor falls below 85%, the consumer shall have to pay a surcharge of hall per cent of SOP charges for each one per cent decrease iil the poWer fart or (U) Monthly Minimum Payment.- Lhe den\and vhargcs uuderUeni (iv) al’ove shall be reckoofd as I he nuMilhly mininmm charges (vii) Payment—The above rafes a> e net. In the event of the monthly bill not being paid in full vi^it h- in the time specified in (he bill, a s\trchargc of 2% shall be levied on the unpaid anrounl oi the bill lor ench JO dav'' successive period or part tliercof utttil (ho amount is paid in ftill. (vlH) SInylf IVint H eliven 1 lie above latiir i', based on the supply beitji? nivcn ihrough i single delivery and nieteppp P Mn' and at a ‘ nple voltaf’' SuppU at ollit'i' points or at other voltage -^hall bt sepalately meter'. ! mu! billeii 1. i i :m i ‘o r v k y v d A lARIFI H)R DOMFSTKANnt OMMbRCMAl Sl)Pl‘lA (I) Avuiliibilily. -Available (o all d)in s.i!- in I cvnniMcial supply consumers indudiim (onring ciiitMuas. thcafrcN ciicu^ (Ji) ( haraeter of SeniiT A r sp i vcUs. Single phase. volts (ill) larift (a) Mat rale t>l paist per Kwh per domestit supply an (h) l lat rule of Ks, ’ |)ei aint lor ceremonial purposes such as marriaj»cs etc '•iibject to u minimum ol' H s sO. (c) Ci(au iiil surchaige (f' 3 p;Hse per Kwh pei month (IV) Fuel Surcharge, -As pel 1 .S. schedule of tariff. The present rate is 1/ paise per unit w.e.f 1st October. 1^^H4 (lor conuneici; ! ciisi'mers only). (v) Monthly Minimum Paym entFIle inouthly minimum charges ol Rs. 35 ftir dormstic a.nd Ks. 100 for Lonmn rt ial per connectK-nfcxchidiiig ieiilal'> etc.) w ill be applicatbic lor eiich period ol 30 day^ otless. Note. -I he enliii supply to loiu-ing cinemas shall be charged on commercial tariff. ‘B TARIFI K)mNDUSTRIAL/A(FRrCIJlTirRAlVBUI K Sl/PPL V (I) Avjiilabillty - Available to all industrial con .amer.s including irrigatioii punipiug, lift irrigatton public WtUei supply uv\d bw\k m p p \y consutners. (ii) Character of vService. A C.. 50 cycles, ^ phase, 400 volts or at 11 KV at the suppliers' option (Hi) Tariff, (a) Rales as pji relevan’ tariff for permanent supply p/us 20 %. (b) In I ht case of lariie tairs like Kuruk>helra, Red Cross etc., bulk supply tarifl plus 20% shall be adopted for such category of suppl\. (Iv) Fuel Surcharge. As per I .S. schedule of tariff. (v) IVIonthly Minimum Pavment—As per relevant tariff lor permanent supply p /ms 20% with the further condition that MM( ' will be charged each 30 duys or less during which the temporary supply has been given. Special Conditions for Tariff‘A'and ‘B’ : (i) If the Board provides and installs the service and the meter.the consumer sha.ll be charged four times the relevant charges prescribed in the standard schedule of Service and General charges respectively for each period of 3l>days oi less din 'ng which the Ienipo'-ary supply has been given. (ii) If a consimier provide^ tht; material for the sei vice equipment and metci box (Tiie Board instal ling th e‘■^aineMhe consumer shall beresponsible for payrnent to th e Board all )ibt m sel^ ct: n d depart mental ( h aig t'v at the rate o f 5 '/., on the cos! cf labour fe.r erection anti disraani knieni In such a cahc, the ct:psumer shall be charged no service charges but only four limes the relevant general charges(e g) meter hire) as referred to in special eondition (i) above. (lii) Before any expenditure incurred in giving tiMiiporary supply cash depoMt sh(udd bt taken in advance from the applicant lo cover the following (a) 11 the service is to l)e provided and installed by the Hoard (i) Scrvice charges 'I ( alc^ulated accord»ng to special C(>nditi (ill) hnergy Charges (b) If the mat erial is provided for the consumei and the service installed by the Board •— (i) Eruclion and disniantlenieiil charges including Depart mental chargcs Calculated accoidUig to special condition (ii) General charges (e.g. mc(ei hire) V No. (ii) above- (iii) T nergy chatges N ote- (i) Kales of l uel Suic linige w.e.f. 1*8 8] onwards, except A P.. Small Power and Dcmeslic Supply : Note- fu) In.el surcharge of 16 Paise/lfnit- 9 paise UJii< as pievailing pli s 7 1';.! sc I In'I due to increase in the rale of fuel consumption will be levied additionally wiih eilcct from 1^1 December. 1987 to all those categories to which fuel surcharge applicabK*. M-Hl .. 5 paise per unit. 1 >10-81 .. 5.5 paise per iimt. 1-4-82 .. 8 paise pernnil. 1-10-82 .. 10 paise per iinit. 1-4-83 . II paise per unit. 1 “10-83 .. 12 paise per iinit. 1-4-84 .. 16 paise per unit. 1!0 H4 .. ] 7 paise per unit. 1-4-85 .. 1 7 paise per unit. 1 10-85 . 19.5 paise per u n it. CE(()P) Seats 123- -85—lOOO . 19.5 paise per unit 1-4-86 . . 22.5 paise per I nit. 1-10-86 23.00 paise per unit. 14-87 .. 26.00 paise per unit. i*l2-87 , 33.00 paise per unit. HARYANA STATE ELECTHICITY BOARD Sales Circular No. 25 H5 From The ('liief Eiigineer/Comml.. II.S.F.U., Chandigarh. To All A.idf C.F./S.Es./Xens/SDOs/ J.Es. Incharge Siib-OfficesfOP)/ I A ^,/A .O .(rj in H.S.E B. M;m -Nr 6/TR-72f‘K))/VoI-ilI/L-?. df'»ed the 21st Ai'gust, 1985 iS/zA/Vr/. —Revision of demand chargcs of agricult ura! consumers renaming il a s ‘‘Service liff cl ar^!,C‘^’^ l^ exercise of powers under sedior) 49 of the Electricity (Supply) Acf. 1948 and all olhtr enabling powers in I his behalf the Haryan;i State Eleclricly Board has deeidtd 2. Jt has further been decided by the Board to rename the “demand chargcs” as “Service line charges’’. 3. rhe revised ra 4. f’he existing tariff schedulein respect of Agricultnral Pumping Supply shall stand ievi;cd to ihe extent us meuiionf d ab(,ve 5. I he above instructions may please be brought to the notice of all c(mcerned (or compliance. (Sd.) . . h i ef f i 1 g i nee 1 ' C{ i m m 1., 11 S f‘.B., Chuntligarh. Stalement showing the Guarantees given by the State Covcrnm<'nt of Haryana aufl outstanding as fn .Ust March, 198 ? '' el ial Name ol thy I’ubla oi olhci both oi ihihou Andnnil' it I xlt/tU ol Maximum Riito ol No. to wfiith tiu.u'.'uitec ha^ bt>eii ;iu v tor imu u\Uh' .Mnovii\t oi intercut i;i\ ine tlu ( iu.uiiutef Bttarantee in (hiaritntct c ise tif loans n,;bt Housiiif’ aiul llrbiiii I)e\elo[)rTniit ( oipoiation State Ciovi. 100 5'*„ 1 Jd. m ID(’0 Housf I odhi Road, New Delhi 1 i()(HK3 ftH -MH lin s 7 % 13f) -40 liics Purpose (or which guaraiitet? was fiiveii Primarily Sums [ iahilifv Atnoufit f>f Amount Ilf securities uuaranted actually Ciuarantce rejmyment outs tan din-r met by any invoked of loans a*. on 31st Ciovt. II|»tO durinff the upto ;Ust Mat(‘h 19H7 3t^t March year March. I‘i87 l‘)87 10 11 \2 Construction of EWS Houses Nil '’.0 • ^2 lacs Kil Nil 50 47 lacs 65-r, I lacs 85-'n lacs HOUSING Di:PARTlV1ENT Statement of Guarantee given by Haryana Govcmment and ( »utstandinR as on 31««t Marrh, 1987 1 Primary Securities Nil 2, I labilities actually tnet by Ciovcrnment Nil 3. Amount of Guarantee revoked Nil 4. Name of the Public Body , Housing Board Harvana. fAmount in lacs) erial Actual No, of Guarantee if any Fxtent of Amount Rate of Purpose for which Amount Rate of Amount No. and Date of outstand- interest repaid (ruaranted Interest Ciuarantee given O Ciuarantee Loan V/<> ing as on /o upto Actually 31st 31st drawn March. March, 1987 1987 2 3 4 5 6 7 8 9 1 309-J H(t 9500 72/2906,dated 25 1 72 24 -0(» 24^00 6-7.S Const, of 500 EW S FBD 24 00 2 3692-1 HG-72/3319, date! 25-1 72 80 -Otl HO 00 0-7-. 1 H< J FBS F 80 00 3 ’ 209-1 H(i-7 V4000, dated J4 2-73 74 -00 74 OO h -7S IH SiiB Sn M OO 4 731-1 Hi;-7 2-73 5*5-00 15 00 6-2' ("onst Activities Deb. 1972-7^ 55 00 5 13607-1 HG-73y746:;3, datod J7-8-83 33 ■00 13 00 . t. -7 > . fHS Paaipat 1 ■ ^3 00 6 4556-1 HG-73/12719, dated 13-11-73 53-00 55 00 ri -2> Const. Activities Deb. 55 -00 1973-74 7 5472.1 HG-73/ .572, dated 21-2 74 4H -Of I 48 00 r.-7^ IHS Sunipat 1 3 55 t. -7"' M 45 5 11080. [ HG-74/9372, dated 27-3 74 58 -00 58 ‘00 t.-7> IH.S Panchkula 1 6 10 6-75 51 90 ? 1264-1 H( -74/9177 dated 23 3-74 2t. 00 20 00 (i -7 ) IHS Ambnla f 20’00 ------1 2 , • 3 4 5 6 7 8 9 10 1088-1 HG-74/9374, dated 27-3-74 47 -00 47 -00 6-75 IHG Karnnl 1 ^ • i 47-00 11 1802-1 HG-761, dated 26-4-74 .. 9 00 9 -00 5 -25 I WS Bhiwaiii 4-35 5-25 4-65 12 2957-1 HG-74/26102, dated 20-3-74 47 00 47-00 6 75 IMS, Kurnul 11 47*00 13 21441 HG-74/8777. dated 18-6-74 55 -00 55-00 6-25 C'oiiHt. Activilich 55 -00 Deb. 1974-75 -• 14 4213-f 110-74/37125. dated 5-12-74 28 -OO 24 -00 f)-75 Amfiala II .. 24 -00 15 5403-1 llG-74/41752, dated 16-12-74 5 -50 ‘i-'iO 5 ■25 rWH, .Sonipat 11 2-57 5-25 2-93 16 5403-1 HG-75 41752, dated 16-12-74 5 •75 4 -00 5 -25 I WS, .lind 1 -20 5-25 2-80 17 Ditto 11 -50 10.^0 7-25 1 IG.tSonipat II 1 -90 7-25 8-60 18 Ditto .. 90t) 9 -00 9-75 MIG, Sonipat 11 9-00 19 Ditto 54 00 54 -00 5 -2> I WS, 1 BD. 11 27-40 5 25 26-60 20 Ditto 34 00 30 -00 1-25 ll(» TMDII 3 >90 7-25 26-10 21 Ditto 5 00 4-84 5-25 EWS, Gurgaon 2-34 5-25 2-50 22 f'»ifto 5-00 5 -00 7-25 1 IG, Gurgaon 0-22 7-25 4 78 ' 23 Ditto 16'00 13-15 7 25 I IG. Jind 0-43 7-25 12^70 24 5403 1 HG-75 41752, dated 17-l2-t4 11'00 6-50 5 -25 I WS, K urukshed-a 0*75 5-25 5 -75 2# Ditto 19-00 18-50 7-25 1 IG, Kuruksliotra #. 18 50 26 4206 1 HG 75-1826. dated 7-5-75 55-00 55 -00 6-25 Deb. 75-7-6 55 OO 17 1802-1 HG-761. dated 26*4-74 ,. 24 -00 24 -0(^ 7-25 I IG, Hhiwuni 4-2U 7 25 19 80 28 Ditto 23 -Oft 33 -00 7-25 LIG. Rohtak 1 3-65 1 25 19-35 29 Ditto 7 00 7-00 5-25 FWS. Rolitak I 2-50 5-25 4 50 M) 2445-1 HG-77, dated 12-5-77 , 1 64 1 -64 5-25 l:\VS, llissar 0-56 5-25 1 -08 31 Ditto 2-98 2-98 7-25 I IG, liissar 0-4? 7-25 2-56 32f> Ditto 2-62 2-21 9-75 MIG. llissar . ■ 2-21 33 Ditto 97-10 7-10 7-25 110, Kuruksliotra 11 2 06 1 - n 5 04 34 2662-1 H(t-76/I52I0. d.’ded 13-5-77 55 0(1 55 -00 6-25 Deb 77-78 55 00 b 25 35 2154-1 H(5-76-if/>53- duted 20-5-76 55 1)0 55-00 6 25 Deb. 76-77 55-00 36 2!35-r ti(J-76-16950 d.ited 20-5-76 24 24-.50 5-25 W.( :. Pan i pal 12-90 5-25 11 60 37 2395-1 HG-. dated 13-12-77 17-76 17-703 5 -25 T WS, Panclikiiia-ll 5-7fi3 5-25 12 00 38 Ditio 42 41 4?-41 7-25 I IG- Pauclikula-ll 1 -99 7-25 40 42 39 Ditto 28-79 28-79 9-75 MIG. Panchkula-H 28-79 40 Ditto 14 42 14 42 5 -25 EWS, Karnal-ll 7-20 5-25 7'22 41 Ditto 26-68 25-56 7-25 LIG, KarjiaMl 2-36 7-25 23 -20 42 Ditto 17-11 16'07 9 -75 MIG. Karnal-ll 16 07 43 2/3/78-1 MSG, dated 23-2-78 17-63 17-63 5 -25 EWS. Sirsa 6 -06 5-25 11 -57 44 Ditto II -69 11 -69 7 -25 1 IG, Sirsa 0-91 7-25 10 -78 45 nitio 5-86 5-87 9 75 MIG, Sirsa 5-87 46 2/5/78-1 HO. dated 9-5-7H 28 ‘63 28 -63 5-25 EWS. T aridabad-IV 15-91 5-25 12-72 47 Ditto 42 81 42-39 7 -25 LIG, I'aridabad-lV 8-97 7-25 13 42 48 Jlitio HO 77 -95 9 -75 MiG. Farida bad-IV 77-95 49 2/1/78-1 JIG, dated 2M2-78 .. 8-34 8-34 7-25 EWS, Rohtak-ll 4-74 7'25 3-60 50 Ditto 15 84 15-84 9 75 LICi, Rohtak-n 3-77 9*75 12 07 'I Ditto ., 13 80 13 80 n 75 MIG Rohtak-II 13 80 .^2 2/1 i/78-1 IIS, dated 27 2-79 62 51 60-03 7 15 EWS. Faridabad-V 34-76 7-25 25-27 3.1 Ditto 64 21 64 07 9-75 LIG, 1 aridaad-V 17.88 9-7. 46 19 34 >91/8, dated 27-1-79 35 00 55 00 6 55 Doheuture 78-79 55-00 6 25 33 3/6/79 1 HG, dated 13 2-80 90 07 90 07 9 75 LIG. Pain.hkula“Ill 28 -89 10-75 61 18 56 Ditto r. 48'62 48 6^ 11 ‘75 MiG. Panclikuia-tll 48 6 f 5? 3/77/79.1 IKi dated 13.2-BO 55 tU) 55 00 6 15 Debenture /9'80 55 00 6 15 ir . - ...... ______„ ______..... - ...... - ..... —...... _ 139 • 2 3 4 5 6 7 8 9 58 3 15^80 1 MG. dated 2-J-81 55 -00 55 00 7-25 IVlH-iUuie HO S1 55 00 : 2- 59 • '7/80 1 Hti, dated 5 11 80 . 6 25 4 17 -2^ 1 WS!, lind Hi I -88 5 ^5 2 •19 60 Oitto (*■45 5-37 7 -2s 1 Ki litid-IV 0 -96 7 .’5 4 -41 61 f^itto 3 53 I -79 to 75 MIG, JInd IV 1 79 62 l>itto 10-71 10-71 B -25 1 IG Gurgaoii II 4 96 8 -25 5 *7,1 63 Hitto 12 05 10-90 8-.H LUK Hoiiepat 111 4 64 8*25 6 '26 64 a; 10/80-1 H(i. divttHl 9 12 80 22-50 20 -3S 8 -15 MG tlieeka ^ -47 8 - .’ S 16 88 65 i rV8l I HO. datcii 2 4-81 52 -07 52 -07 8 25 1 IG, Panipnt-lll 25-61 8 -25 26-46 66 a/'‘)/8I-l HCJ. date4 18-1181 82 '00 82 -Oil 8 >5 Debenture HI-8'-: 82 ■()(( 8*J5 67 2/2/811 HG, dated 4-9-81 7-.>9 7-29 8 15 1 IG, Kitithal ^ -46 8 25 3 83 68 ? V8I-J HG, dated .<0-6-81 49 86 48 -91 8 -25 IJii, Anibalii I 28-30 8 ’5 20 61 69 2 ^ /8 l-i dated 29-7-81 m -85 18 -45 8-25 Lit}, Amhala-ll 22-36 10-75 16 09 70 2/1/8l-r HG, tkited 15-9^1 4f» • -ih 42-9 < HT-7* MlG^ \mtaln-ll 6-80 II -75 36 13 71 2/f2/8l } HG diiled 25-.->-82 198-06 * 198 06 8-25 LIG, 1 arldabad, Sectot 29 127 73 9 25 70 13 72 2/1 2/8M HG, dated 25-2-82 . 104-44 103-95 10-7^ MIG, Taridabad. Sector 29 ^8 '99 11 -75 64-96 73 2/10/82-1 HG, dated 8-7-83 117 -96 117 30 8-25 y G , I*anrhl< iila 88-62 8-25 28-68 74 2/81/83-1 GH, dated l5*i-84 83 -00 83 -00 8 -2:^ Debenture 83-84 83 Ot» 8 -50 75 13(16H HG, dated 22-12-81 29-12 3-02 5-25 Rural lioij^e in Kuru 3-02 Kundcshetra 76 Ditto 33-76 0-91 5 25 Rural H(ni.ses in Rohtak 0-91 77 2/3/84 1 HCi, dated 4 1-85 55 -00 15 00 9 -0(» Debenture 84 85 55-00 9-00 78 2/9/85-1 HG, dated 8-1-86 110-00 110-00 9 75 1 )ebentiire 85 86 110 00 9-75 ^9 2/l<»/8,5-I HG, dated 25-4 86 14-89 2-43 8-75 I IG Nangal Sodhiaii 2-43 8 75 10 2/2ft/85-I Hti, dated 25-4-H6 -105 00 41-6(1 8'7S I iG, V^avi Total 3,lfi8-53 2,992-513 1,281-973 1,710 54 No Commission charged by State Ciovvrnment for above guarantees. STATEMENT SHOWING THE DETAfLS OF GUARANTEES GIVEN BY TM TRRTGATTON TUBE WELLS (As on Serial Name ol tlie body Autliorily, if any I xtent of Maximum Kate of Purpose of which N(i. to whom gun ran tee {'iving the gua- guarantee amount guaran interest gua guaranlfe has been has lieon lyiivetj nintee teed ranteed In Ihe given case ol loan 1 2 3 4 5 6 7 Rs. Ks, I State Hank of India Sccrt'tary to (iovt. i,r.i,50,i0()0 1,61,50.000 9 % upto 17(i,i)l 1 in Narain- Ilaryanii, Agri. 30-6-75, 10|'’ 0 garh. Deplt, 1 hereafter 10-25 2 Ditto Ditto 32,16,000 32,16 000 1 rf»ni 1-7-80 31 DIT in Krlshna- upto 28-2-83 w at I 10% after 28-2-83 3 Ditto Dilto 67,28,0)00 67,28 000 Ditto 100 Aug. Tws. Delhi Parallel Br, 4 Ditto .. Ditto 91,32,0100 91,32 000 Ditto 100 DU in Ballabh- garh, Palwal S Ditto Secy, to Govt 75,67,1000 75,67000 Ditto 100 Aug. fws. Haryana, Irr, along NBK link i:>eptt 6 Ditto Ditto 1,4,’>,67.0100 1,42,(>7,000 Ditto 200 Aug. Tws. Nar- wana Br 7 Ditto Ditto 25,6y DOO 25.69,000 Ditto 50 DIT in Anibala 3uhsil 8 Ditto Ditto 45,54,(000 45,54,000 lOi % p.H. (i8 Aug. Tws. in Hansi Br. Ditto r>itto 8,5M,400 8,59 400 Ditto 2! DIT Tws. in Saha hi Nadi JO Ditto Ditto 79,50,(000 79,50,000 Ditto 100 Aug. Tws in 1 aridabad Br II Ditto Oil to ’5,98,(000 25,98.000 Dilto 40 DIT in Kaipur Hani Block 12 Ditto Dilto 30,78,;000 30,78000 Ditto ()0 DI'I in Bilaspur Area 13 Puiijah National Bank Ditto 91,04,000 9104,000 10 p.a 100 Di r/ws. on Uhaggar Belt 14 State Bank of India Ditto * 25,60.500 25,60,500 As per ilem-1 50 DIT in Loharu % r os ham Area 15 Ditto Dilto 31,09„t)00 31,0^,000 10% p.a 38 DITS in Sahabi. Nadi 16 Stale Bank of Paliala Ditto 17.48„800 17,48,800 Dillo 25 DITWs in Bharda Block, Ph,-I 17 Stale Bank of India Dilto ^3,40..000 23,40.000 Ditto 25 Aug. Tws. in Chhachlirauli 18 Ditto Ditto 37,76,(000 37,76.000 Ditto 13 Aug. Tws. in Karnal Block 10,13,07,600 10,1307,600 19 Slate Hank ol Putiala Secy, to Govt., 31,66,000 31,66,000 I0|% p.a. 40 Aug. 1’W8. along Haryana, Irri Bhakra Main Br-. J>eptt iO State Bank otTndia unto 4,00,(00 4,00,0(K) Ditto 5 DH S In Soncpat * Panlpat 2\ State Bank ol Patiala Ditto jy. 37,(000 29,37,000 Dilto 40 dual injrpoie Aug. 1 wt along Ratia Br. n Slate Hank of India , Dillo 39,30.(000 i9. U),OOU Ditto 30 Addl. Deep Tws. Ambula and part uf Karnal HARYANA GOVERNMENT ON BEHAIS OF HARYANA STATE MINOR CORPORATION LTD. 8?) Remarks (I’osllion on 313 87) I’rimary si'curitii- Sums Hati-of 1 iabiliiv AniouiU Year of gua rant- inierest actually t»f gua pav nicni teed Ollt- met by ran tee of Ipau I oan as Loan Halauce ■itaiulijig tiovt. if any slstanci! repaid as on invoked availed 31-3 87 as on (luring J1 i-87 the veai (Ks. in lacs) 10 II 12 13 14 15 16 All tnachint-ry equipment 10 ^^0 As per t'ol Nil Nil upto 10 30 st(»re'> belongint; to No. 6 I985-H6 Ml K & pufchased with the amount of loan stands hypothecated with the Bank Mitto Ditto Do .Da , 1983.8'1, -31-10. .31 lt>. r^itto 12-89 Ditto Do Do 198‘5..86 67 28^ 54 39 12-89 f # Ditto 0 -26 Ditto Do Do 1084 8'? 40-43 4 t)l7 0-26 Ditto 13-92 Ditto Do Do 1986-87 69-82 55-90 13-92 Dittfi Ditto Do Do 1987^88 102 94 102 94 Ditlrt 1 -55 Ditto J^o GO 1986 87 24-35 22-80 1-55 I Mtto 5-12 Ditto f»o Do 1984-85 45-54 40-42 5-12 Ditto 1 -34 Ditto Do Do 1984 85 8-59 7-25 1-34 Ditto 26 -00 Ditto Do Do 1986-87 79-50 53-50 26-00 Ditto 3-35 Ditto Do Do 1984-85 25-65 22-^0 3-35 Ditto Ditto Do Do 1984.85 30 -78 ^0 78 Ditto 9-60 Ditto T>o Do 1983-84 91-04 81-44 9-60 Ditto Ditto Do Do 1986-87 25-11 25 11 Ditto 2-50 Ditto Do Do 1984-85 29'50 27-00 2-50 Ditto 1 -85 T>itto Do Do 1985-H6 11-67 9-82 1 80 Ditto 15-47 Ditto Do Do 1985-86 ' 23-40 7-93 15 47 Ditto 15 63 Ditto Do T)o 1985-86 23-78 8-15 15'63 891,53 771,7^ 119,78 All mai'hinei V equipment 3-86 ASp'^rroL Mil Nil 1985-86 31-66 85-60 5 06 stores bflonging to MIT< and pu^-ha'ied with the No. 6 amount of loan stands hyp(>thr*ated -ith the Bank Dilto ^ Ditto Do Do 1985-86 Ditto 7 49 Ditto Do Do 19H5-86 29-37 21 7 49 Ditto 35 -52 Ditto Do Do 1986-^87 29-17 3 -6S 25 -52 4 ' ''"S' 6 7 Rs. Rs. 23 State Bank of India ., 9,47,98,000 9,47,98,000 10|% p.a. Lg. ofW/cs in Haryana Irr. Rorl, Ph-I Deptt. 24 nifto Ditto 11,03,56.000 11.03,56,000 As per Item 1 I-g. of W/c8 Sirsa, Ph.-l 25 Punjab National Bank Ditto 11,42,65.000 11,42,65,000 Ditto 1 g. of W/cs in Rohtak Divn., Ph 1^ 26 State Hank ot India .. Ditto 11,34,87,000 11,34,87. 39 State Bank of India . . Ditto 8,23,69.000 8,23,69,000 Ditto 320 W/cs in Narwana Divn, 40 Ditto Ditto 8,18,19,000 8,18.19,000 Ditto 320 W/cs Hissar Divn. 41 Stale Bank of Patiala Ditto 8,31.29,000 8.31,29,000 Ditto 320 W/cs Pehowa Divn. 42 Punjab National Bank Ditto 8,33.01,000 8,33,01,000 Ditto 320 W/cs, Maryana Divn. 43 Ditto Ditto 8,21,95,000 8,2I,95,0tMI Ditto 320 W/C8, Jind Divn. 44 Punjab & Sind Bank Ditto 4,11,39,(M)0 4,11,39,(MU) Ditto 163 W/cs in Delhi Divn. 45 Pu nja b N at Iona 1 Ba n k Ditto 6,24,49,000 8,24,49,000 Ditto 320 W/cs ill Tohana Divn. 46 State Batik of Patiala Ditto 4,18,49,4)00 4,18,49,000 Ditto 132 W/cs fn Jul t ’anal Area 47 State Bank of India Ditto 3,54,10,000 3,54,10,000 Ditto 76 Aug. Tws., Ratia Area 48 Punjab National Bank Ditto 1,22,67,000 1,22,67,000 Ditto 74 Aug. Tws., Ratla ^ Area 49 State Bank of In Jia Ditto 1,19,93.0)0 i,i9,98,onn Ditto SO Aug, Tws,, Rorl Area 10 11 12 13 14 15 16 Us Hs. Rs. Rs, Rs Rs, Rs \11 nifichinery iHjuipnmiit stoics A-. ptir col u Nil Nil 198.1 84 253 VI 251'^4 helonglng U) Ml fC anil puifhase Ditty Do Do 1M«3 84 266 H> 26(f lO Tllttt* Ditto Dr» Do 1^83-84 270’70 270 70 Ditto (1 O.i Ditto t>o Do 1985-86 19-43 13 >40 6 (13 Ditt.s 36 '85 Ditto Do Do 1983-84 I7f»*80 '139 Beffi** Ditt(» 44 06 Ditto Do Do 1983-84 156-37 112 31 44 06 Ditln lOj 41 Ditto Do Do 1991-y’ 2H-3I 13190 101-41 Ditto 13 10 Ditto Do Do 1988-89 17.29 4 19 13-10 Dffto ^97 ‘60 Ditt. D(5 Do 1991-92 589-58 191 98 39 /-60 Ditti. >23 63 I >itto Do Do 1991.92 688-81 i6‘>-18 57.3 63 Ditto 47-81 Ditto Do^ Do 1988-89 71*33 23 52 47-81 Ditto 37 52 Ditt(; D o Do 1988-89 65-38 27-86 37-5i DUU^ i nitto Tio Do 19H8-H9 5 ‘^5 2 40 Ditto 11 -45 Ditto Do Do 1988-89 18-25 6 80 U'4'5 \ l l machinery equipment 33 81 As per col N il Nil 1988-89 60-55 26-74 33-81 stores belongitig to MITC No. 6 and purt'htned with the amount of loan stands hypothecatfd with the Bank Ditto . 675 -01 Ditto Do Do 1991-92 755-06i 80.05 675-01 Ditto 620 -34 Ditto Do Do 1991-92 757-70 137 36 620-34 Ditto 123 08 Ditto Do Do 1991-92 145-60 22-52 123-08 Ditto 102 27 Ditto Do Do 1991-92 122-66 20-39 102*27 « Ditto 500 51 Ditti? Do Do 1991 92 583 77 83-26 500 *51 Ditto 229-h i Ditto Do Do I99N92 396 56 166-73 . 229 83 Ditto 654 85 Diito Do Do 1991-92 761-48 106 63 654 85 Ditto 347 -2?. Ditto Do Do 1994^95 406 85 i 347 22 Ditto 28 j ^46 niito Dto Do 1994-95 327-91 42-4^ 285 46 Dittr 90 9H Ditto Do Do 1994 95 P 2-67 31*69 90 98 Ditto 93 -63 Ditto D o Do 1994 95 106-63 13 00 93*63 1 2 3 4 5 6 7 Hs, Hs. 50 Punjab & Sind H;ink Secy to Govt., 34,45,1J00 34,45,000 9|%p.a, 25 Aug.Tws., Rorl Haryana, Irr. Area Deptt. 51 Ditto . 2,6|,24,0(K) 2,61,24,00t( Ditto 100 W/c, f ateha bad, Ph.-ril 52 Punjab National Bank Ditto 40,47,000 40.47,000 Ditto P\irchase of Machi nery Ditto Ditto ^ 20,4K,fM)0 20,48 t)00 Ditto l aying pipe litie, 40 DITWS, Ambala Teh. 54 Sfafe Hank of Patiala Ditto J 1,68,CM 10 11,68,000 Ditlo Procurement of 4 Compressors & 6 O. D. Pumps 55 Ditto Ditto y,38,0K)0 .9,38,000 Ditto Manufacture of one No. Pecusion Rig. 56' Ditto Ditto 48.28,CMK) 48k28,(XKI 10 25 20 Addl.DITWs. in Raipur Rani land 57 New Bunk of India .. Ditto 42,23,000 42,23,000 Dlllo 25 Aug. Tws. along Sirsa Brunch 58 Central Hank of India Ditto 1,00,16,1)00 1,00,1 «»•,000 Ditto 38 Aug. Tws. along Narwana Branch 59 Punjab National Bank bitto 4,00,000 4,00,0(M) I2|% Procuremant of 1^ Flectric Logger W) Ditto Ditto 9,17,000 9,17,000 12 50 1 ay in g of pipe line in Ballabgarh and Pahviil Area 6t Ditto Ditto 20,12,f)00 20,12.000 11% Procurement of 28 Iceps & 7 Trucks f)2 State Hank of India Ditto 23,35,(K)0 23,35,000 I2|% f’rocurement of 35 Jeeps, 8 Trucks required for execu tion of Lg. Scheme 63 State Hank of Patiala Ditto 10,00,000 10,00,000 H% Installation of 12 No. DlTWs. in Herflraf Naraingarh Block of Amhala Distt, 64 Punjab & Sind Hank Ditto 2,55,86,t)00 2,55,86,000 10% 1-g. of 150 W/cs in Delhi Divn 65 Stale Bank of India Ditto l,00,(M),Ot)0 1,00,00,000 18% Cash Credit (HYP) limit of Rs. 100 lacs 66 Stale Bank of Patiala Ditto 2,11,61,000 2,11,61 ,t>00 10% Lg. of 11 *25 lacs Rft. in Jui Canal command Area 67 Stale Hank of Patiala Ditto 2,64,94,000 2,64,94,000 10% Lg. of 125 W/cs in Karnal t)ivisioti 68 Punjab & Sind Bank Ditto 2,82,16,000 2,82,16,000 10% I g, of 100 W/cs in Sewani Lift Canal Command Area State Hank ol Paliala Ditto t.05,00,000 l,05,00,0IU) 10% Installation of 75/11 A.Tws. in Rania & Haraguda Block 70 Stole Hank of India Ditto 1,B 1,74,000 1,81,74,000 10% Installation of 75/15 ATW In Sirsa 71 Central Bank of India Ditto 82,04,000 80,04,000 10% Installation of 50/24 A.T W in Hansi Br. # lolal 1,70,48,38,600 1,70,48,36,600 10 11 12 13 14 15 16 R H U, Rs Rv All niachinery equipment ‘>6 A;, i»or i()l. Nil Nil 190 34 -4: 10 49 >' 9h stores belonuinu MHt No. ft &. purcliaseu with the amount of loan stnmls tiypolhefated with tho Bank Ditto IM8 61 Ditti. Do Ho 19919’ ?3(M4 31 U 198 61 Ditto 1-M) Ditto D(i Do 1991 9^ 23-80 Ih-M) 7 30 Ditto 12-79 Ditto t)o Du 1989-90 19 *il h-7» 12 79 r^itto 5 65 I»ittn r‘r, Do 1989-90 8'80 .3-15 5-65 Ditto Ditto Do Do iy8';-8H 9 ?8 3;53 5 8,5 Ditto 39-8?. Ditto Do Do 19919? 42 05 2 2 3 39-82 Ditt<; 23 -9h Ditto !>o Do 1994 95 41-55 *i 95 35 -60 Ditto Nil Ditto Do Do Nil Nil Nil Nil Ditto ^’4i Ditto Do Dn !‘>89 9t) 4 1)0 0 57 3*43 Ditto Nil Ditto Do Do Nil Nil Nil Nil Ditto Nil Ditto Do Do Nil Nil Nil Nil Ditto Nil Ditto l>o Do Nil Nil Nil Nil Ditto 4*16 Ditto Do • D(i Nil 4-16 4-16 Ditto 117-13 Ditto Do Do 1984 -91 1 19-46 2-33 117-13 Ditto Ditto Do Do ,, ,. .. Ditto 72-67 10% Do Do 1985-94 72-67 72-67 Ditto 42-18 10% Do Do 1985—94 42-18 42-18 Ditto 173-60 10% Do Dt( 1984 -93 173-60 173-60 Ditto 13-97 10% Do Do 1984-94 13-97 13-9? Ditto 13-04 10% Do Dfi !‘)84—‘)4 13-04 13-04 l»itt(j 28-56 10 Do Do 1985-95 78-56 28*56 V936-57 9,499-20 3,562-63 5,9?6-57 Statement of guarantees given by the Government of Haryana and outstanding as bn 31st March, 1987 Sr. Name of the Public Extent of Aiitliorfy, if any, fc-r giving tht Ka(‘-of Sums giiam- Reniarks No. or olhei body (or guarantee/ guarantee Ititerest/ ntee ] pen market loan 55t)-(MiO No. 467*} 4PW II-77/l8(no, dated 6^5% 550 two 22nd June. J 977 ’ Ditto 688-0t)0 No. 32/28/78-PW-Il,-dt. y«8’78 6-50 % 688 -(KIO 3 Ditto 440-OOO No. 50/n/79-2PW-5, dt. 6-8-79 6-75% 440 000 4 Ditto 522-500 Dido 6-75% 522 -500' O Ditto ],155 000 No. 50/1:1/79 2 MIP, dt, 11-8-80 7% 1,155 -000 ft Ditto 990-tM)0 No.41/1/81 2M1AP, ilt.25 fi-81 7 25% 990 000 7 Ditto 60.v0t)0 No. 41/1/81-2 Mr«fJ- P dt. 24-8*82 7-25% 605 -000 8 Ditto 1,59‘5-t)00 N0.4I/5/82-2MT&P, dt. 15-7-85 7 ‘50% 1,595 000 9 Ditto 990 t)00 No. 4K4V8.1-2MI&P, dt. 28-2-84 8 75% 990-000 10 Ditto 550 (M)0 No. 41/4 82 2M1&P, dt. 13-9-83 8-75% 5.50 t)00 QO/ 11 Dfto 990-0t)0 No. 41(5) 84-2MI&P, dt. 30-10-84 “ / o 990 1)00 12 Ditto 687-500 No. 4l(5)-84-2Ml«%P, dt. 31*8-84 9% 687 '500 13 Ditto 1,100-000 No.41/5/85 2 Ml&P, dt. 3-3 86 7-75% 1,100 OOO 14 Ditto l,(X)9-0t)0 No. 41(2)-85-2MT.^P, dt 3-3-86 7-75% 1,(M)9-(XK» 1*; Ditto 1.155-OOO No. 41(5)-8fi-2MTAP.dl, 14 10 86 10 50% 1,155 (M)0 16 DiVto t,181-000 Ditto n 00%, 1,182 WO 17 Ditto 200 0(X; No. 50(3)-86-2MI&P, di. 24 4-86 14% 200 0(Mi (General fnsiirance < o and its subsidiary) 18 I .I.C. of India 200-000 Nf.. 7879 2PWII, dt. 17-11-71 and 7% 50 000 No, 9f^l9-2?WI1-71, <1t. 29-11-71 19 Industrial Dev. Hank 450 •(M)0 No. 44(4)-79-2MI&P, dt 25-3-83 12%to 90 000 of India, Bombay • 12-.50% t 20 , Ditto 2,250-OOO No. 44(4)-83-2Mf&P, dt. 1-2 84 10 50% to JOG*000 12-.lO**/ 21 Ditto 1,(KM)-000 No, 44(1 )-84-2MIAP,dt. 6-4-84 10-50% to '206-OOO 11% 22 Ditto 1,0(K)-t)00 No. 44(1>84-2MI&P, dt. 27-6-84 Do 200 OOO 23 Ditto l,0(K)-0t)0 No. 44(1 )-84-2MI«§^'*,dt. 17-7-84 Do 170 (HXt 24 Ditto , 2f)0 -000 No. 44(1 )-84-2MlAP, dt. 29-8-84 Do 38 OtX) 2.5 Ditto 3t>0 (M)0 No. 44(l)-84-2MI<^P, dt. 7-11 84 Do Ml 000 26 l ido t(( (l,(. Ni .44ll)-H-:K dt.25-11-ffi To 200 (OO 27 l itfo ‘U;0 ()€0 No. 44(l)-85-2MI&P, dt. 27-3-85 Do 284 OOO 28 Ditto ftJOCtO No. 44tl)-85-:MI&P, dt. 10.7-H5 Jo 264 -dOO 29 Dittn 2,(H)0-t)(H) No, 44(D-85-2MI&P, dt, 19-13-85 Do 1.429 160 30 Ditto 4tH) OOO No 44(1 )84-2MMP.dt. 27-2-86 Do 165 OOO 1 31 Ditto 2,500 000 No. 44(I)86-2MIA P, dt. 17-6-86 Do 2,5(X» 0(M) 32 - 1 td..New .16 810 No. I929-4PV’t2)/44/70/i567l. ^ 1 25% to 29 -821 Delhi dated 2*6 70 6 25^^ 33 Ditto 51 380 Ditto 6 25% 13 701 34 l>ittO 358 700 No. 2127-PVVti)/72, dt. 23 3-72 6-25% 94 -845 35 Ditto 64 860 No. 206O.PW(2)/72, dt, 23-3-73 6 25% to 21 -620 8 ‘25 % __— ------— Sr. Name of the Public Extent of Authority, if any, for giving the Rate of Sums guara- Remarks No. or other body (or guarantee/ guarantee Interest/ nteed out pevsoti)to which MaKimum Rate of standing as guarantee has Riveti amount intwent (»ri 31st Mar. «uarau(ctf ^uiuantce l')87 (Us, in lncit in the (Rs in lacs) of loan d<^bynturi’ i 2 ...... 4 ...... '5 6 36 ~ R.H.( ltd .Npw Delhi 59 ■8?9 No. (i?2:V-PV\X’)/7^. dt. 20-7.72 23 =566 ’ 37 Ditto ?0-5l8 No. 6906-(2)1^V(2), dt. 31 7 72 Do 8 20? 38 Ditto .15 '605 No. 112 PNV772,dt 5 1-72 Do 14 24y 3y Ditto 5(1 118 No, 1165 2-PW/72,dl. 5-i -7.* Do 19 331 40 Ditto 20 113 No - 6 2PW{2)/72, dt, 1 5-73 5-25% 8 108 41 Ditto 21 '4S6 No [043-4|‘W(2)/v'3,dl. 1 3 73 5-25% 8 58> 42 Ditto 20-652 N(», 3259/41*W(2)/7J, dt. >7-3-73 5 -25 7'88i 43 Ditto i')-8H4 N 56 Ditto 387-oa» No. 47/4/79-2PW(lV>, dt. 7-9-79 2% to 9 -25% 66 -140 57 Ditto 840 (K)() No. 43/1/80-2/MlP. dt. 13-10-80 8-25% to 391 -416 9-25% 58 Ditto 1,320 000 No. 43/2/8l-2iVII&P.dt, 13-10-80 5% to 627 -435 10 25% 59 Ditto 1,200 000 No. 43/3/82/2IVII&-P. dt. 5-2-83 8-75% to 750 -685 9 25% 60 Ditto 1.2W 00(J Ditto 9% to 10% 718 -473 61 Ditto 1,800 000 No. 43/I/83/2MI&P, dt. 23-8-83 8-75% to 1,038 -944 9-25% 62 Ditto 2,400 '000 Ditto 9% to 10% 1,055 -631 o3 Ditti. 1,500 000 No. 43/t/84-2MI<% P, dt. 2-1-85 8'75% to 573 -492 9-25% 64 Ditto l,8t)0 000 No. 43/4/84-2Ml.%;.P, dt. 2-1-85 9-75% to 388 -865 10% ^ 65 Ditto 960 -000 No. 43/1/86/2IV1T& P. dt. M-87 11 -50% 102 -320 66 Ditto 1-200-000 Ditto 11-30% 214 08? 67 \H D( /H S in ji 200 ‘000 No. 3452/4PW-II(76)/21576 dt 21-6-76 10 -25% 1 68 Do 550 -000 No. 32/5/78/PW-ir, dt. 27-2 78 10-25% 1 109-174 .-.9 Do 2>6-360 No. 43l/87-2/ri/MI& P, dt. i9 l-81 10-25 % 70 Dn 1,281 (KK) No. 41/1/82/2MI&P. dt. ll-8-8i 71 (.ommand Area i^eve- 233 OOO No. 43(l)-80-2/Ml&P, dt. 21-7-HO 10-2^% 41 -216 lopmeat Scljeme/Uank Grand Total , 4/,777'842 ~'iT,^-82(r Purpijse for which guarantee was given ; Oeaeratiou, Tmnstni^sion and Distribution uf filectricity, Rural Hluctritication, Therraul Power Houses and Energisation uf 1 ubevyells. 2. Primary security^N//, 3, Liability Actually met by the Goverument upto 31st Mnrch, 1987 -iViV. 4* Aiuoimt of guataotee, if aoy, Involved diuring the year 1986-8/ —iV//, HARYANA FINaNCIAL INDUSTRtES Sfafement uf Guaraiifee given by the State Sr. Name of the Public Authority it any for giving the C5uarantce Extent of No. other body as Guarantee person to which the guarantee has been given 4 Rg. Haryana Financial Cor 31.220 sliares allocated to the Corporation under the re-organisation of 31.22,000 poration Nos. 17. 18 & Punjab Financial Corporation. These a shares were guaranteed by the 19 Sector 17-A, erstwhile Punjab Government In terms and this guarantee was transferred Chandigarh to Haryana Government,- vide Para-Hl of the scheme of re-organisation mentioned above. Ditto 68,780 shares issued by the Corporation in October, 1967, Guaranteed by 68,78,000 the Ilaryanii Government in terms o1 section 6(i) ibid vide Haryana Govt. Order No. 8913-21 B(IH7/20690, dated 7th September, 1973, Ditto 50.000 shares issued by the tbrporation in 1974 guaranteed by Haryana 50,00.000 Govt, in terms of section 6(i) ibid, —vide Haryana Govt, order No. 546- 00U2/lH(l>73-48(i42, dated 25th March, 1973. Ditto 1.50.000 shares issued by tiie Corporation in 1975 Guaranteed by the 1,50,00,000 Haryana Govt, in terms of sectio!\ 6(i) ibid ,— vide Haryana Govt, order No. 174-01-21 H(I)-73-48642, dated 2.5th March. 1975. Ditto C orpn*ation in 1976 Guaranteed by the Haryana Ciovt. in terms ol section 3000,000 6(i) ibid—vide Haryana (lovt. order No. 68ft-2 lBfl)-19231, dated 27th Jtine, 1986 Ditto % ll.r.C , ftoiuh 1987 Serks) guavaivtee^i by tbe Haryima 9 Ditto 6\Yp il F.C. Bonds 1989 guaranteed by Haryana Govt,- v/rfe letter No. 82,50,000 27/20/78(2) (1) B(i), dated 26th March, 1979. 10 Ditto 16,000 shares issued by the Corporation in 1979 Guaranteed by the 16,00,000 Haryana Govt, in terms of Section 7{i) ibid , vide Haryana Govt, order No. 27/58/78/21 B fl), dated 3rd May, 1979. 11 Ditto 6J% H.F.C. Bonds 1989 (2nd Series) guaranteed by Haryana Govt, in 55,00,000 terms of section 7(i) (a) ibid , - vide Haryana Govt, order No- 27/20/78/2’ IH (T), dated 18th Marcli, 1980 12 Ditto 42.660 shares of special capital issued by tlie Corporation in 1980 guaran- 42,66,000 teed by the Haryana (iovi. in terms oi^^section 7(i) (a) ibid— vide Haryana Govt onler No. 21/lfij2 IB (I), dated 28th March, 1980. 13 Ditto 18,410 shares of ordinary capital issuetl by the C»>rporation guaranteed by 18,41,000 the Haryana Govt in terms of sei'tion (3) ibid- vide Haryana Govt, order No. 27^58/78/2 1B (I), 18 i )itto 20.000 Miaiiis in ordinary capital and 10f(K)0 sijares i$ Ipwlal capital iss- ?0,00,000 ued by the C orporation in 1982-81 guaranted by the Katyaua Govt* U>rdinury) in tcrnis ol section 4 of Haryana (iovt, ordei: No. 17i18/.19-i) IH CM, 10,00,000 dat^d .lOtli Murch, 1983. {-Special) CORPORATION, CHANDIGARH DEPARTMENT Government of Haryana as on 31st March, 1987 Maximum Kiite of IHirrsosi! fi»r which guarmtut? Primary Sums cluara l.iability Dale of Ainounl of ill It. siiiira- vv is isivisn Security nteod outstan Actually repayment (luaiantco nteed in case ding as on ntet by Oovt. of loan of loiins ' 3131987 upto^ll-l-S) «lebts. & amoimt i»f guarantee a»»y invoked during tlio year 10 11 Rs Rs (iiiiriintefss havo been uivcm for Nil 31,22,00y Nil Pernmnent tho purpose of augmeiitiug the resources of H/F.C to enablti it h) advanco loans to niodiura and small scale industries in the State of Haryana. Tlie nuara- nities hav'e been given in purchase of statufory-liabilities ot the State Govt, as laid do^n in the Parliament Act No b) of 1951 (file State Financial Cojporatiom Aft, 1951), b8,78,0(M> Dittti 68,78,0(10 Nil Do 50.00.000 Ditto 50,00,000 N il Do i,%oo,ono HVo Ditli 1.50.00,(K)0 Nil Do 30.00.000 3|% Ditto 30,0(J,000 Nil Do 1,10,00,000 DvUv> 1.10.00,m Nil 21-6-%! 55.00.000 6i% Ditto 55,00,000 Nil 30-3-88 55.00.000 6i Ditto 55,00,000 Nil M-89 82,50,000 Ditto 82,50,000 Nil 25-3-89 16,00,000 Ditto 16,00,000 Nil Permanent 55,00,000 6i% Ditto 55,00,000 Nil 26-3-90 42,66.000 Ditto 42,66,000 Nil Perraaceot 18,41,000 Ditto 18,41,000 * Nil Do 30.00.000 H% Ditto 30,00,000 Nil Permaneot 1.37 50,000 n % Ditto 1,37,50,OOiJ Nil 18th 4ug.l997 10.00.,KK^ Ditto 30,00*000 Nil PermaneEf 1,10,00,000 1k% Ditto Nil 1,10,00,000 Nil 20th January 1998 20.00,(KX? 34% D]tto 20.00.000 Nil Pernianeot (Ordinary) (Ordinary) 10.00.000 10.00.000 (Special) (Special) Rs. I9‘ Haryana Financial Clor H % H.J .t • Bonds 1995 giiranteed by the Haryana Govt, in terms of 1,37.50,000 poration Nos. 18 & section 7(i) (a) ihid~vide Haryana Govt, order No. 51I5/H3j(-) JJ} 0) 19 Sector n-A , iated 28th July* I98L Ch'.indigarh 20 Ditto H F.C. Bonds, J995 (ind series) gu iranteod by the Haryana Govt, i.20,00,0()0 in terms of section 7(1) (a) ikid -vide Haryana Govt, order No. 57/7/83/ 6 (B (I), dated 18th Novemb?r, 1983. 21 Ditto 20,000 shares In ordinary capital and 10,00 » sharoi in sp jcial capital 20,00,000 issued by the Corporation in 1983-84 guaranteed by the Haryana Govt, (Ordinary) in terms of section 4 of the A.ct,_.v/rff- Haryana Govt, ortler No. 57/2/ 10,0(),0lKJ 84-6 IB (I), dated 20th Deoerabsr, 1984. (Special) 22 Ditto 14,000 shares in ordinary Capital and 10,000 shares in special capital 14.00.000 issued by the ( ’ornoiation guaranteed by the Haryana Govt.—vide order (Ordinary) No. 57/2/86-6 IBl, dated 28th February, 1985 10.00.000 (Special) 23 Ditto 9.75 % H.F.C. Bonds 1998 guaranteed by Haryana Govt, in terms of sec 2,20,00,000 tion 7(i) (a) ibid -vide Haryana Govt, order No. 57/7/83-6 lUI, dated 2nd July. 1985. 24 Ditto 9.75% H.F.C. Bonds 1998 (2nd series) guaranteed by the Haryana Govt. 2,75,(M),0(M) in terms of section 7(i) (a) ibid— vide Govt, order No, 57/7/85-6 IBl, dated 29th October, 1985. 25 Ditto 9.75% Haryana Financial c orporation Bonds 1999 guaranteed by Har 2,25,00,000 yana Govt, in terms of section 7(1) (a) ihid-^vide Harnana Govt, order No______— 26 Ditto 10.50% H.F.C. Bonds 1996 guaranteed by the Haryana Govt, in terms of 1,10,(H),000 section 7(i) (a) ibid -vide Haryana Govt, order No. 57/7/86-6 IBl, dated 25lh July, m o . 27 Ditto 11 % H.F.C. Bonds 2001 guranteed by the Haryana Govt, in terms of 3.02,50,000 section 7(i) (a) ibid— vide Haryana (iovt. order No. 44/2/86-6 IB (I), dated 20th November, J986. 28 Ditto 11 % H.F.C. Bonds 2002 (3rd tranche) guaranteed by the Haryana Govt. 3,30,00,000 in terms of section 7(i) (a) (bid ,— vide Haryana Govt, order No. 44/2/86-6 IBI, dated 6th February, 1987. 29 Ditto Adhoc Bonds (lOih Series guaranteed by the Haryana Govt, in terms of 1,56,00,000 section 7(1) (a) Ibid-vide Haryana Govt, order No. 57PjB4-6 IB (1), dated 20th January, 1987. 10 11 Hs, Rs. 1,3 ?,50,0(1(1 H% Ouarrtutees have hcen given fot Nil 1,37.50,0(K» Nil 3rd Augutt, tile purpdse of Hugiiientiiig (lie 1995 resources I’f H.F.C. to enable It to ttilvance loans to medium and small scale Industries in the State of Haryana. The fiuara ntees have been given In pur cha,sc of statutorHiabiJities of the Stale (Jovt. as laij down hi the Parliament Act No 6 < of IQ'^I (TtieStaft' Financial Oorpurations l')5l) 2.20,00.000 Ditto Nil 2,20,00,000 Nil 30th Novem ber. 1995 2(»,{M),000 Ditto Nil 20,(K),000 Nil Permanent (Ordinary) (Ordinary) 10,0(J,000 10,00,000 (Special* (Speq'al) 14.00.000 Ditto Nil 14,{M),000 Nil Do (Ordinary) (Ordinary) 10.00.000 10 00,000 (Special) , (Special) i 2,20,00.000 ‘>•75% Ditto Nil 2,20 00,(K)0 Nil July, 1998 2,75,00,000 Ditto Nil 2,75,00,000 Nil 29th October, 1998 i,2:>,00,000 9 .75% Ditto Nil 2,25,00,000 Nil 5th February, 1999 J, 10,00.000 io-50% DitU Nil 1 , 10.00.000 Nil 28th Iviy, 1996 .1,02,50,000 11% Ditto Nil 3,02,50,000 Kir 19th Novem ber, 2001 <.30,00,000 11% Ditto Nil 3,10.00,000 Nil 11 th February 2002 1,56,00,000 10% Ditto Nil 1,40,00.000 Nil :>5th June, 1987 HARYANA FINANCIAL CORPORATION, CHANDIGARH List of cases guaranteed by Hvyaoa GoTernmeuf, Industries Department Sr. No. and date of sanctioned,which Bond and debentures (Loan) amount Total outstanding No. loan was guaranteed gyaranleed as on 31-3-1987 1 M/s Haryana Tanneries I^td. Jind, Loan of 30.00 lacs with provision to pay interest and 1,20,99,118 -65 Rs, 30 05 lacs sanctioned on 16-7-1975. i>ther misc. exp. so long the entire loan is adjusted. 2 M/s Haryana Breweries Ltd,,Sqnepat, Loan of 20 -00 lacs with provision to pay interest and 4.92,792 08 Rs. 20 00 lacs sanctioned on 19 5-1972, , other misc. exp. so long the entire loan is adjusted. STATEMENT OF GUARANTEE GIVEN BY THE CiOVEPNMENT OF HARYANA AND OUTSTAND[NG AS ON 31ST MARCH, STATEMENT OF GUARANTEE GIVEN BY THE GOVERNMENT OF HARYANA Co-operative ANNEX Serial Name of the public or Authority if any, for E; 1 NABARD on behalf of Commissioner and Secretary Loan raised upto 150.00 crores 3 % below HAROr Bank to Government of Haryana, 30-6-89 repayable bank rate Co-operation Department within one year No, 2429-C-Virr-86/19473 dated 27-6-1986 NABARI) on behalf of 3n21-C-Vlir-^86/25947, dated 31-3-85 600.00 lacs 2^% and 3% HARO( Bank 28-8-86 below bank rate NABARD on behalf of 767-(’-V 111-84/18420, dated J.oan raised upto 525.00 lai'S 1 % above HAROC Bank . J 7-6>85 3112-87 the bunk rate NABARD on behalf of 2005-C-V-84/9288, dated Loan raised upto 762.50 lacs 7% HAROC Bank 29-3-84 31-12-86 NABARD on behalf of Financial Commissioner and 3 M 2-86 Rs. 147.00 10% HAROC Bank Secreta ry t 'o-operaf ive Department No. 1473-C-n- 85/6166, dated 25-2-1985 6 N ABARD on behalf of Commissioner and Secretary Loan raiseni for 1986-87 Rs. 710.96 3 "n below HAROi Bank to Oovernment, Haryana, Hank lute (.:o-operatff)n Department No. 425-( VHI-87/9522, dated 24-J-87 NABARD on behalf of C onmiissic- ier and Secretary Calendar year 1986-87 Fs. 600.00 3 % below HAROC Hank to Ooverntnent, Haryana, bank rate Co-opera! ive Department ' handigaf h No. 3082-C-86/ 25137, d:i(ed 20-8-86 N.C.D.C. on behalf of State Government No. 3591- 15 years Rs. 942.00 7% HARCO Bank C-V-79/29206, dated JI 7-79 9 N.C D.C. on behalf of No. 2959-C-V-72/13036, .. Block Capital loan/ 5.40 6i% HARCO Bank dated 17-4-72 repayable in 14 years 10 N.C.D.C. on behalf of State Government No. 3818- Ditto 2.25 6i% HARCf) Bank OI-72/J6893, dated 9-5-72 11 N.C.D.C. on behalf of No. 2358-C-V-75/i757l, Ditto 17 05 HARCO Bank dated 13-6-73 12 N.C.D.C. on belialf of No. 4320-I-75-/1 1557, dated j3itto 17.05 64% HARCO Bank J3-6-73 13 N.C. D.C. on behalf of No. 4741 C-1 73/19235, dated Ditto 73.74 61% HARCO Bank 27-6-73 14 N.C.D.C. on behalf of No, 6742-C-V-74/33714, Ditto 7.20 6i% HARC'O Bank dated 15 10-74 15 N.C.D.C. on behalf of No. 1154-C-V-75/41742, Ditto 5.40 6|% HARCO Bank dated 24-2-75 16 N.C.D.C. on behalf of No, 1154C-V-75/41742, Ditto 17-05 6|% HARCO Bank dated 24-2-75 17 N.( D C. on behalf of No, 23.58-C^V-75/8354, Ditto 40.94 61 % HARc’O Bank dated 26 V75 j8 N.l .D.C. tin behaU of No. 8429 t:-V^76/ Ditto 16 63 9|% HAR( O Bank dated 25- 9-76 AND OUTSTANDING AS ON 31ST MARCH, 1987 Department IJRF (Rs. in lacs) liiipos^: ft*» 1‘riinal) Snnii Ruie of l.iabilih Ainoiint Rt^mai ks \vhii h Sucui i(l‘‘S guamnlced fnfcrcst actuaU i>uar;rntee if was oiitstamlhig nie( b; any, inolved given as on ( ioM i li duiing lilt; ineui vent upt»* 10 II 12 11 For financing 2 persons* 11,412,66 3 ”„ below SAD through security and bank rate l*A<’S t ’o operative paiiers l ur financing Ditto Nil >0 to 1% rural artisans, below bank Mandloom rate Weavers, Co-op. Socie'tie;} (othet than weavers) For purchase and Dltt<» Nil I % above tht distribution of bank rate ( heniical l erti- lizei M T. Agriculture Ditto 231.91 7% approved purposes For piirthase of Two pei sonal Nil 10% shares of Co-op. Securities Sugar Mills and Co operative Papers Conv( rsion of Ditto 511.28 Ditto S ,t. Agriculture lt)an into M .l loan M T. Agriculture Ditto Nil 3 “/„ below under IRDP Bank rate For C on<»ti'uction Mortgage by 6Ht*70 7% of rural and deposit of Marketing Total deeds godown Rice Mills at Mortgage Nil 6i% Kariial Deed DittoGround Nut Oil DittoGround Nil n % FxpcHer at Shalvzadpur Dall Mill Ambala Ditt(» Nil 6i% Rice Mill at Ditto 1.55 6i% Shahzailpur by Hafed Cattlo Feed Plant Ditto at R'lhtak by Hafed Bakeiy Unit at Ditto M l 6i% Bhiv ’anI by Jafed Rlre Mills I'ehowa I>ittti Nil 6J% by Rico Mills Dhand Ditto 1 '20 bv Ifafed Dfil Mills at Missar Ditto Nil H% by Hafed, I Cfeld Stofagfit at Ditto Taroari by Hafed 1 2 3 4 5 6 19 N.C.D.C. on behalf of No. 5978-C-V-76/17005, Block Capital loan/ 1J.69 H% HARCO Bank dated 28-5-76 repayable in 14 years 20 N.C.D.C. on behalf of No. 3429-C-V-76/ Ditto 16.67 HARCO Bank dated 25-9-76 21 N.C.D.C. on behalf of No. 4591-C-V-76/9344, Ditto 43.29 9|% HARCO Bank dated 28-5-76 22 N.C.D.C. on behalf of No. 588-C-V-77/2803, Dhto 43.77 H% HARCO Bank dated 31-1-1977 23 N.C.D.C. on behalf of No. 336-C-V-82/2362, Block capital loan 230.40 8% HARCO Bank dated 20-1^83 repayable in 15 years 24 NABARD on behalf of No. 5015-C-V-75/18607, Repayable upto 109.00 7% HARCO Bank dated 27-6-75 31-7-86 25 NABARD on behalf of No. 48!6-C-V-8()-31/21420, Repayable in 13 years 178.95 7i% HARCO Bank daled 19-6 80 2$ NABARD on behalf of No, 5058-C-V-83/21469, S.T. loan for 15 years 315.95 8% HARCO Bank dated 29-6-83 27 Co-operative Bank, NABARD One to three years 578.66 N,A. Rewari 28 H.S.L.D.B Haryana State Govi, 47,825.64 to 10% 29 Haryana State to Ditto 25.00 25.00 Co-operative Housing Federation m m m m nvo 30 Hansi Co-operative I.F.C.I., Delhi 242.00 Ian Not specified Spinning Mills in the Ouaranttee r.D B.I., Bombay l.C.I.C.f., Bomliay Authoried by the F.D, W(fe their No. 2216, dated 24-6*77 M Haryana State 2.00 crores 3.00 crores Fean, of Contiun^ Stores 1.25 crores 1.25 crores 18% * |2 The Haryana Rajya Haryana Government 2.00 lacs 2.00 lacs 19.0% Cha! Chitta Vikas Sehkari Samiti, Rohtak.. 33 rta^yaita Hairy I^ovetop- ttaryana CjOverHmenf (1) Indian Dnii^ 25.70 crores 8^% ment (.o-operative Co-operation FfiKieration (1) Ilai^^ana Slate 1.00 ioi% Agrii’ulturrt Mflr*J For producing 2.00 lacs 19.9% The bank will charge the 1st Haryanvi as Principle interest on the Film Batiu Rani amount of loan advanced @ 19.9% per annum on daily products and is recovrable on quarter ly rests ' For implementation 7 29 crores 84 % The Guarantees at of C F.Il Serial No. 2 to 5 piogrammc in (he have not been State of Haryana ewuted so far The Government has agreed in principal to stand guarantee Milk payments 1.47 crores Cash credit to 4.60 crores As per Col. .5 be converted > term loan Fresh cash credit Nil to be obtained by Fedoration and i’lean cash credi! account 34 The Sojiep^^t Co-opera- (1) M/s. I.F.C.T. Rs 90 .00 I acs Rs. 90.00 laos 14% tive Sugar Mills New Delhi (2) I.O.B.I,, Bombay Rs 90 00 lacs Rs 90.00 lacs 14% (3) M/s. I,.I.e., Bombay Rs. 120.00 lacs Rs 120.00 lacs 14%^ (4) M/s. r.C T.C r., Boml>ay Rs 60.00 lacs Rs. 60.00 lacs 14% 35 The Karaal Co-operative I.F.C T. Rs 420.00 lacs Rs. 420.00 lacs N A Sugar MtlU ffarco Bank Do 36 The Palwal Co-operative LF.C.T. Rs 440.00 lacs Rs. 440,00 lacs 14% Sugar Mills Ltd. + Interest Rs. 50.00 lac« Rs. 50.00 lacs 15% tInterest Rs. 86 00 lacs Rs. 86.00 lacs 15% -f Interest Rs 29 00 lacs Rs. 29.00 lacs 15% ■i Interest 37 The Jind Co-operative Haryafta Qoveram^t Rs. 440.00 lacs as Rs. 440.00 lacs 12.978 % per Sugar Mills Ltd. Co-oporatlve Department Principh togther with 4 163.0^) Annnm interest liquidated charges. Commitment cost of other expenditure 163.00 lacs to commercial BanWs The Panlpat Co-operative Haryana Government Advanced full amount Rs, 209.20 lacs Sugar Mills Co-operative Department 39 The Shah had Co-operj* Ditto Rs. 400.00 lacs Rs. 400.00 lacs five Sugar Mills J F,C.l. lOO.(K) I D.BJ. 200 (K) I.e. t.C.1.100.00 Total 400.00 Ditt(» Rs^ 158.00 Ih c s C.K.L 35 00 lacs P.N.B. 50.00 lacs S.B O. 20.00 lac* Patiala S.C.L 28.tK) laca N.BJ 25.00 lacB * I'olal 158 (K) iacs 40 The Haryana State Ditto Rs 181.00 lacs S B.i. 181.00 lacs Co-' peratlve Sup^ ly and Marketing Rs. 800 00 lacs S.B.L 800 00 lacs f ederatloti Rs. 500 00H«^s Hat CO 5IM) (H) lacs Rank 8 9 la II 12 13 Foi taking loan ^60.00 lacs (I) 38,50 lacs U% (il) Direct orate 62.ff2 Ihi‘» Rs. lacs of sugar received for Su^r Govern merit DevelopniMit fronj of India the Directorate of 62-62 lacs Sugar Fi»r long term 6% ln»tituti| I i) 370 00 for ins- N A. 30.8 f) lacs 9% tallation of the (payable to Mills from tetm teem lenc'iag lending Institutions institutions) I.F C .f (ii) 40.00 for wofking capital from Flare® bank, Chandigarh (Hi) 10 00 for con struction of Cfodowns from ftaeco Bank Total 420 00 lacsi PL fatt. PL. Intt. For arrangement Mortgage of 440 00 74-81 14% 440 -00 ^ 74’83 of capital for assets of this new project societies 50-00 7 25 15% 50-00 + 7-25 86 00 11-81 15% 86-004^11 81 29-00 4 n 29-004-4 17 For sanction the The assets are 440.00 laci 12.97 Amount ot Bank loan loan of 603.00 mortgaged 163 00 lacs »5% Rs. 163.00 lacs lacs for meeting and by P.N.B. 50.00 the projei't case pothecated C.BI. 35.00 to the Fin Bank of ancial insti India 33 00 tutions to New Bank Comniercial of India 25.00 Banks State Bank State Bank ofPatiala20.00 o f Patiala Total 163 00 Interest not 189 20 9 on Rs. 89.20 charged except lacs and 10% on Principle on Ks. 100.0(J amount lacs erm loan for Mortgagevl Rs, 400 00 lacs 14% financial of fixed Institution assets Ternt loan fr Procurement of Rs. 104.09 1 4% food grains/ wheat purchase 207.61 16|% and distribution of iertllizers Hypo Striai Name of the Public Of othei body/ ' Authority If axiy Extent of Maxiiiiurn Fate of Inlerest No, or rersoD to which Guarantee for giving the Guarantee amount of Guaranted in case has been given guarantee Guarantee of loans/Debts. 1 H.L»B.D.C . Limited, S.C.O. 32-33*34, Govemmeait of 112-77 71-63 9.5 % toi^.5% Sector J 7 C, Chandigarh J 60017 Haryanp HARVANA AGRO-INDUSTr i f s Serial Name of the Public or other body Authority if any E;xtent of Maximum Rate of Intermt No. (person to which guarantee has for givicig the Guarantee Amount of guaranteed in case been given guaratntee Guarantes of loans/Debt 1 Hnryana Agro>fndu8tries Corporation l imited* S.C.O. 825-26, Sector 22 A, Chandigarh 5EPARTMENT Purpose foi wliich guarantet Primary vS«curlties Hums guaranted Liahility Amount v)l Amount of was given oulitaudiM as actually m*|t tiuaruntee any leinivmeot ua 3I‘J’87 by Governmeitt involked of loan upto 3l 3-87 during tht year 7 I 9 10 11 12 For raising loan for purchase Hyp. of equipaient and 44 -30 i7 -33 of 48 Zetor Tractor s and for other assests acqulretl development of our seeti farm out of loan at Hissar CORPORATON liMITBD (Rs. in laichs) Purpose for which Primarily securitias Sums guaranted Liability Amount of Amount of guarantee was given outstanding as actually met Guarantee any repayment on 31-3-1986 by Govern invoked during of loans upti»3l-3-S6 the year 7 8 9 10 11 12 .. Nil Nil Nil Nil STATEMENT OF GUARANTEES GIVEN BY TttE GOVERNMENT Name of the Public Authority if any for giving the Extent of Maximu m Rate of interest Purpose for which or other body (or guarantee guarantee amount of guarantee in guarantee was person) to which guarantee the case of given guarantee has loan debenture Been givwi The Connimissioner and Secretary to Government Haryana, Agri. Department vide— Haryana Warehousing 1. Memo No* 3020 Agri H(3)- 111-75 99-50 10 *50% For the construc Corporation 77/ to United Commercial tion of godown Rank. Sector 17, Chandigarh 2. Memo No 541-Agri 11(3)- 270 (M) 165 00 10-50% Ditto 80/7583, dated 3rd June, 1980 to Punjab National Bank, Sector 22-D, Chandigarh 3. Memo No. 773-Agrl (2)- 23 00 25-00 12'5% Ditto 86/18596 dated 5th Septem per annum ber, 1986 to State Bank of Patiala, Sector 22-11), Chandigarh 4. Memo No. 4472-Agri. 11(2)- 128-43 115 00 12-5% Ditto 86/20128, dated 1st October, 1986 to State Bank of Patiala Sector 22-D, Chandigarh Total 535-18 404*50 PRO (G.M. Statement of Guaranteei glvpn by tbe Government of Name of the public Authority if any for giving Extent of Maximum Rate of Purpose for which or other body (or the guarantee guarantee amount of interest guarantee use person) to which guarani tee guarantee in given the case of loan debenture State Bank of India State Government 87.64 lacs 87.64 lacg For cimstructing proceuing Plant at Sirsa OF HARYANA AND OUTSTAhpiNG AS ON 31 ST MARCH, 1987 Primary Sum guaranteed outstanding Rate of Liability Amount of Remark* Sectlrittes H8 <»ii 31st March, 1987 interest actually guarantee if met by any involveti Govern men t during the upto 31st year March, 1987 10 11 12 Equitable mortgage of 1. Nil As in Col. No. Nil Nil Nil land and buildings 2. 74.25 lacs 3. 20.833 lacs 4. ll5.tKK)lacs 210.083 FORMA S.D.C.) Haryana and outstanding as on 31st March, 1987 (Rupees in lacs) Primary Some Guaranteed Rate of liability Amount of Remarks Securities outstanding as on 31st interest actually met guarantee March, 1987 by Government if any upto 31st involved during March, 1987 the year 10 It 12 Equitable mortgage of 87.64 lacs 12 5% per annum land at Sirsa, togethei (with half yearly with all the present/ot rests) future furniture fixtures, buildings constructed Hypotheriation of all moveable assets of both present and future ANNExJURE X Scatement shM-ng amoimt in the Bo^et E s ta te s f &s. R s. Rs . Ri>. R.S. Rs. Rs . Rs. Rs. Rs Rs. Rs. 2515—Other Rurai Development Programmes— C.D.N.E.S. .. Commimrty Devetopmenx- Plan .. 47,00,000 47.00.000 7 2 ,0 0 ^ Moa-Piaa 55,00,000 55.00.000 55,00,000 2' Aaumai Hicbaodry 2403— Animai Husbandry— Plan Non-Plaa 3 QropBaa^Nmi^ .. 2401—Crop H%b»dry— Plan Noo-Plan 4. Health nvledicai) ., 2210—Medical and Public Heaith 5 Health (Ayurvedic) Piaa Non-Plan 1,00,000 1,00,000 1,00,000 6., Fisheries 2405—F ’isheries 7^ ladbua^nes 4S51—Viiia^ and lodustries Education 2292—General Education ,. 2,50,000 9 Revenue 6515—^Loans for other Rural Development P*rognimme— Plan 1.00,000 1,00,000 1,00,000 Noit-Plai: , 19t,00,000 96.000 19,00,000 165 ANNEXURE XI S chedule of Electricity Duty Rates, Inspection fees under Punjab Cinemas (Regulation))) Rules, S2 and Schedule of fees under Hules, (Application tu vanou, (•»*iv-:uuTicrs olhei tluin bulk disJiihuriiig lif\-nsi). Hates ol Eleelrleltv Oulv. I'he pieseni rates of rli i fricilv tUify ftu various latrgorks v)f ooiisuiners (other than luilk (iistnbuting licciHi s) a!t }-4v'< ri In h vv / >?( 7 supplied in tj month Rale of F I) t'er unit I (a) ( bncial Supply (i) I >onies(ic Supply (I ) Up to first 40 units ” 9 paise (2) above 40 units anil up to JO paise 1(10 luiits (J) A bove 100 units and up to H paist ?00 units (4)> Above 200 units 15 paist (ii) I'ommert iai Supply (1) Up to firs! 30 unit: 16 paise (2) Above 30 units and up to 19 paise 80 units , (3) Above HO units 21 patse (iii) Supply for illumination purposeH. Energy supplies ^o a consumer tbrough a temporary conneclion or temporary extension for the purpose of illumination on the occasion of a marriage or social func.'tion connt‘Ctfd witli marriage or any other religioiiH or sotial function - Rh. 1 per KWh. L (b) ladastcial (‘onsumcr V Rate of Electri city Duty Per unit Large Supply For loads above 100 KW 17 paise Medium Supply For loads above 20 KW and 16 paise up to 100 KW Small Supply For loads up to 20 KW 13 paise (c) Any other categories of consumers 25 per cent on the price of energy (d) Temporary supply other than for ilhunination on ihe occasion of marriage or a social ftmetitm coimected with marriage — (i) Donitistic Supply As per rate against item I(a)(iy above (ii) Commercial Supply As per rate against item I(a)(ii) above (iii) liiaustrial Supply As per rate against item 1(b) II. (Classification of Domestic, Commercial and (I) Industrial consumer except where specially prescribed by the GoYt^rnmeiit to the coaitravy the geneial principal of classification of consunitrs for the purpose^ of levy of Flet'tricity Outy should the same as is followed for application of Schedule of Tarifi III. Supply to Colonies, (h fn thr cnse of Schedule L S. where the Colony Consumption is subject to an additional charge of 5 paise per unit duty on thr entire r-onsumplion lor re^-idential and rt^sale purposes t^or Colony Staff Quarters and Colony Street will bo charged at the rate applicabie to a domestic consumei iri'espeotiv(M)f the number of (juarters awd occupants. For instance suppctse there are 100 resi Fjrst 40 u)iits/months at 9 paise per Kwh. Above 40 uails and up to 100 lanits/raonlh at 10 paise per unit. Aljovo 100 units and up to 200 units/month al 13 paise per imil. Remaining units/month at 15 paise per unit. (ii) Tn the case of departmental colonies (cthf^r than Government of India/Railway Colonies) Labour Colonies (other than those covered under tlie schedule L/S) etc., where the supply is given at one point and charges at Schedule “CS”, the Klectricify Duty in the total consiinipfion should be charged as per domestic supply explained in item lITfi) Mbi,*v. IV, Supply to fJoTemment of India Offices (including Railways)— No Eleclricily Dnty is leviable on the sale or consumption of energy which is coMsumid or sold to the Government of fndia for con sumption by the Government or consumed in the construction, maintenance or operation of any Railway by the Government of India or a Railway Company operatii g that Railway or sold to that Government or any such Railway Company for consuinpdon in (he construction, maintenance or operation of any Railway. As regards supply for other purposes within their area of reticulation, the following instructions are applicame in the matter of levy Electricity Duty: If the supply is taken at single point both for horn fid(‘ use of the offices/works jmd for “other purposes”, the duty should be levied on the consumption after deducting the consumption for bona fide use at the following rates (a) M.E.S. Slaff Quarters.- As per single dt'tmestic supply for domestic purposes as (explained in item III (i) above. Canteen/Sliops, etc. As per “single” commercial supply for commercial purposes as explained in item HI (i) above. Other than Staff Q uarters/Tanteeu Shops, etc.- At 25 per cent of the price of energy. (b) Department of T’olonies like P.T. etc.— As per single domestic supply for the total consutnption excluding the consumption of department. Note, -(i) In case of electricity is given free by the M.E.S. to the Mihtary barrai^ks, etc., within their area of supply duty is not leviable. It is, however, leviable in respect of (he undermentioned categories of c (a) Defence Personnel (eVen if supply is given free) and civilians. (b) Commercial and industrial undertakings and shops. (e) Cinemais, etc. forih© en^etlainment of the DeVei^ce Pevsonnel. (d) Messes, clubs and other places of entertainments of the Defence Personnel. (e) Street lighting. See also item III (i) above ff) Railway. Wherever connecti(»ns to individual residential (juarters mefUit for Railway employees are given directly by the Board, there will be no dilTiculty in levying the duty which should be done as in the case of other consumers. Some difficulty is bound to arise in tlu:^ case of those residential quarters to which individual connection are not given by the Railway themselves. Here again these can be types of cases, namely, first in which the supply for residential Colony only is taken by the Railway at one point as distinct from the supply for the Railway Stations and is distributed to consumers and second in which the supply for the entire Railway Stations including the general load of the Railway Station, yard fighting indu-rtrial load of the residential colony, etc,, is taken at one point and supply given to the residential colony theretrom. In thti first case, the Electricity Duty is leviable as per single domestic supply. In the second category of case referred to above, if the suj)ply to the individual railway employees is metered, duty should be levied on the total consumption of these employees as recorded by the meter at the rate a|)plicable to domestic supply. In the case, thc^ meter so installed by the Railway shall be sealed Board after serving 48-hours notice to the Board of their intention to do so. If however, tlie sU]iply to individual employees of the Railway is not meteretl. the Railway should be required to provide a suitable meter to measure the ccmsumption ol the whole ot the residential colony, at ont? point and duty should be levied on the total c(*nsimiption recorded by such ni(‘ter at (he rate of du»y applicable to domestic supply consumers. In this case also, the meter shall be sealed by the Board aiid the seal shall not be broken by the Railway except in (he presence of a representative of the Board after serving 4R-hours notice as applicable in the first case above for this purpose the con sinner istequind loketp a proper account ol energy sold to other, i.e., residential quarters^ private ccmsumers, etc., and submit monthly statement to th& local office oHhe Board regulaily for the assessment of Electricity Duty. (iiXa) If Huy ol the departments in giving unmeasured supply to its cmployec‘4, etc , the depart nients should be asked to provide a suitable meter to measure the consumption separately. F-sndina installation of a mate, total consumption should be divided in the ratio o f the conn?,ct. d load and duly lt?vied accordingly. (b) In case here a single note is installed for a combined office and an employee resides in the building, the electricity duty at the rate for domestic supply be calculated for that pt.Vtion ot tht total consumption as is charged by the aulhorities concerned from the resident. (c> U'any tiovernment i>t India offices is in ji rentrd binldmg luul Ihe i^oiiiiuUion is in the name ot thelanillord the rAempliou trom the levy <»f electricity duly should aho be allowed on a certi ficate to be obtained fro»n ihe Olticer-in-Ch irge of office that the consumption o( flic particular connec- tiou is entirely for ftrma//rfe cane of the office. (iii) If supply lor other purposes is taken at the )oint distinct from thf supply for a dtwa/7f/e use ()l the departm ent and further distribution is done by t UMleparlment. the (iv) Ineasu here supply is being given individually by tiki Board to any o< the i m|iloyees of the Military and Railways, otc . in their area, tHe stands-nl rate of Electricity Duty as per it^ni 1(d) above is appIicalMe. Note, (i) If the consumer falhng in categories stated above is fotmd utilising the energy lor dimiestic and fof commopcial purposes fmiirthb pbWers circuit, the ratt; of electricity duty in the whole ol energy so supplied im^luding the energy so usfd shall be as per item 1(d) above (ii) In the case of vndustrial/agricultural cr-nsumers whure separate meters arc installed the ■ measuring general and motive powei supply thr entire general supply consumption on lights, fans, heating, refrigeration, etc. within the factory, Including godowns, canteens, offices, yards, watchmen’s quarter when supplied electricity from the industrial connec tion, etc. except in the residence of owner a;; well as that of employees shall be charged as per rates shown against item 1(h). (iii) There is no distinction between t( mporary and permanent supply. V. Hnpply for Hhimination use. The word illummation used in item ]|a) (ii) above means energy utilised tor the purposes of ornaments lighting and lighting use foi display of decoration and not on the ». energy used fat bond fide lighUng within the tent. sUamiana, eti.. The energy lor loudspeaker, Ians or heating will n(»t be concerned by the term illumijiatioh Whore tlieoriiamentai lighting Is not measured separately, theentirt^ con^umpUon wvli he charged as duty at Re, 1 per unit. VI. Refund of Excess Duty. Rules 12 of the Punjab Electricity (Duty) Rules, 1958, if duty has been paid in excess of what is payable under I he Act, the Electrical Inspector shall authorise the refund of the excess duly so paid to the consumer conci'rned by adjustment in subsequent bill or bills and in the case of a consumer who leave the premises and gets thi-meter transferred or disconnei'ted from his name the excess duty shall K in cash, The claim for refund of the electricity duty through adjustment or cash shall be entertained, if it is presented to ttie local office of the board withm six month^'from the date of issue of the bill or date of disconnection of tht nieter. V II. Levy of Electricity Dufy on monfhiv charges. ^\ here the monthly charges arc recoverable from the consumers under the various schedules of Eh'cti-icity Tariffs, the Electricity Duty is leviable on the monthly minimum charges in accordant with the Electricity Duty rates prescribed for relevant categories of the c(msumers - (i) In the case of domestic and commercial consumers the Electricity Duty has to be charged in respect of the number of units consumed (ii) Where the monthly minimum charges are covered from the other category of consumer by the Board under the various schedules of Electricity, the Electricity Duty at the rate given in item 1(b) is levied on t he monthly energy bill. Exemption : 1. No duty is levied on the energy on the Works of the Board. However, energy supplied free orotUerwise to the employees of the Board for domestic [mrpose is subject to levy of Electricity Duty as per domestic rate. 2. Wtiere an independent pumping connection is given at the domestic, commercial premises undor the industrial tariff, the duty as per industrial rate shown against item 1(h) above will be applicable. j D ^lht Hloott'icity Su[«ply Ifndertaking isexam pted from the payment o f Kte{?trioity D uty. 4 N » diit/ is l^vi ibli^ with effe'?!: frain 1st Ojtobai, 1961, on the energy supplied for tnbewelis. and punpiag sat, installed for agricultural purprjses, generaV consumption (2) Lamps points is part and parcel of agrloultural supply. 5. D ity on thj enrgy cM-nin^d oii lights, heating, fans, Refrigeration, eto., within the factory including g>di,vH, c i iteaT ., offuai, yird^, eto.j by all industrial consumars whether large, medium and mi\W or agricultural o janinii i, exj.'pt ia th^ rosicjsac^j o f owners as well as that of employees, is levied as oa industrial oniunptioi without regard to th 5 limit of 1 pjr c^nt of industrial consumption laid down in the tariff of the Board. 6. Consumption for lights in watchemen’s quarters of the factory is also to be treated as industrial consumption levy of Electricity Duty. 7. industrial tariff is applied by Board on energy supplied for power load and on load on the niachinery in a poultry farm including incubators f'lecttricity butyonsuch energy should be charged at the industrial rates. 8. The new Units established in Haryana Stale on or after 20th March, 1970 on the following pattern are exe/npted from the payment of the whole of electricity duty • Serial Area Period of exemption from Limit of capital investment upto which No. the date of producttion, exemption granted processing & preservation of goods from the date of issue of this notification 1 r aridabad and Ballagarh 3 years Small Scale Industries investment in plant belt and machinery upto Rs. 7| lakhs 2 Backward Area (a) .. 7 years Upto capital investment of Rs. 1 crore Backward Area (b) .. 3 years for non-resident Bxceeding the capital investment of Rs. 1 Indians crore 3 Areas other than (I) and (2) above 5 years Upto capital investment of Rs. 50 lakhs For purpose (ii) above the backward areas would include District Mohindergarh, Tehsil Bhiwani of District Bhiwani, Mohindergarh District, Jind Tehsil, Rewari of l^istricl Mohindergarh, tehsil Naraingarh and tehsil Kalka of district Ambala and suib-tehsil Nehat of tehsil Jhajjar of ilistrict Rohtak. I'or the purpose of calculating the capital irwestment, the items defined as such in the capital in vestment cash subsidy schenie would be taken into acctount. The exemi>tion granted shall be withdrawn from the date of the closing of financial year in which tine capital investment is increased 9. Inter-state are exempted from the payment of whole of 1 lectricity Duty. 10. Thrasher and chaff-cutters installed on the electric motor of Agricultural Tubewells are exemp ted from the payment of whole c»t electricity duty leviable i)n iht^ energy ^applied subject to (obtaining prior permission of the Haryana State liectricity Board Authorities. The exemption would be applicable with effect from the meter reading date falling on or after March, 1981. n . Lift irrigation schemes being utilized for agriculture purposes and lifting of water i'rom the lower level to higher level by the lift pumfjing houses for agricultnral purposes are exejnpted from the pay ment of the whole of electricity duty with effect from 1 7tb February, 1977. 12. No duty is leviable on the persons falling under clause (b) of sub-section (2) of section 3 of the Punjab Hlectricity (Duty) Act, 1»958 for a period of five years with effect from 1st April, 1985. VIU. Schedule of the Inspection Fees under Punjab Cinema (Regulation) Rules, 1952 for the Services off Electricity Inspector L For an inspection by the Electrical Inspector for the gra^it of renewal of a licence:— (i) for the first inspe( tion Rs. 100 (ii) for any subsequent inspection tliat may be Such sum not exceeding Rs. 200 as tha necessary licensing Authority determine 2. For the Inspection by the Electrical inspectof of touring cinematograph: (i) for the first Inspection .. Rs. 60 (ii) for the subsequent inspeclion that may bt necessary Such sum not exceeding 60 rupees as the licensing aiithorily may determiiiej and (iij) for supplying duplicate copies of a fltnesis certi Rs. 4/- ficates to tonnng Talkies HARVANA GOVERNMENT POWER DliPARrMENT iSotiiriciitioii The 1st -Inne, 1981 No. 26/4/83*3 Ml and/p. ~li\ supersessioR of Kafyima Oovdramciit Orvier No. 1886-2 Irr St E!ec» 69/i.^)l5, dated 2nd June, 1969 and m exercise of (lie powers conferred by sub rule (2) of the Rule 7 of huhan Electricity Rules, 1956 that all other powers enabling h in it his behalf, (he Oovernor of Haryana {^escribes the following scale of fee for new inspection, testing for decision on appeal and arbitration spvted cases pertaining to the electrical installation as undir SC A l E “ A ” For inspection, examination or tes( of any generating station, receiving station or other place in which energy is generalised, transferred distributed at preKsnte of 100 volts or m ore; ~ Low, Medium, High tension and extra High tension, installation lor each Installation 1. Connected load/Installed capacity upto and including 15 K.VA .. Rs. 50 2. Connected load/installed capacity exceeding 15 KVA but not exceeding 25 KVA .. Rs. KK) 3. ConiTectcd load/installed capacity exceeding 25 KVA-but not exceeding 100 KVA * , . Rs. 200 4. Connected load/installed capacity exceeding 100 KVA but not exceeding 500 KVA . Rs. 500 5. Connected load/installed capacity exceeding 500 KVA but not exceeding 1(KK)KVA .. Rs. 1,000 6. Connected load/installed capacity exceeding 1000 KVA ’ . Rg. 1,000 Per additional 100 KVA or part thereof . Rs. 20 (a) For every alteration or replacement in an installation without increasing the capacity of the same .. Rh. 50 fb) In case of generating station or other place where electrical energy is generated, the fee shall be paid by the Licensee, or the persons generating the energy, while in the case cl receiving station, the fee shall be paid by the owners. S C A IE “ B” For the inspection examination or test of extra High t«>nsion, High tension, Medium and low tension JitieK carried on the support (i) For a line up to and including a length of 2 km .. Rs. 100 (ii) For every additional length of 1 km. of the line or a part thereof .. Rs. 10 SCALE “ C ” For an inspection and issue of a certificate under rule 82 (3) of the Indian Electricity Rules, 1956 . Rs. 60 The fee shall be paid by person who proposes to erect a new building or striicfrre cr to take any additions or alteration in or upon building) or a structure. SCALE “ D ’» For the testing of Energy Meter— 1. Testing of single phase meter ;— (i) Up to and including 50 amps. .. Rs. 30 (ii) Above 50 amps , . Rs. 40 2. For testing poly phase meter : - (i) Up to and including 50 amps .. Rs. 60 (ii) Above 50 amps. .. Rs. 80 3. If a meter is to be tested on the corisurnei ’s premises, double the amount of the fee pres or/bed in clauses 1 and 2 shall be charged The lee shall be paid by the party which requests for the testing. SC'LAF “ E ” For making a pressure test on the applicant’s premises in respect of:-— (i) Ix)W Pressure Installation Rs. 50 (ii) Mt;dium Pressure Installation . Rs. 100 (iii) High Pressure Installation ,. Rs. 200 SCALE “ F” 1 For giving a decision on an appeal tinder rule 6(1) of the I.E. Rules 1956 ' m respect of Low Pressure, Medium Pressure and High Pressure Tnsatallaflon .. Rs. 50 V ^ decision pn an appeal under rule 52(1) of the.LE, Rules, 195 SCALE “ G ” 1. For deciding any case^of din'erence of dispute referred to the Insnecfor arisingJinder sectiofts 21(4), 26 (4) and i6(6) or clauses ^(2) and VTf3) of the Schedule of the Indian Electricity Act, 1910 Rs 100 each cdse 2 . For any » s e of dispute referred (o the Eleclrioal Inipm tor arbitration faa from ,»nl, in the dispute should Be 5% of the dispute amoimt, subloct to minimum of Rs ‘500 nnH maiimnm If Rs. 5 000, As per note 7 o f rn.es 5.58 of C.S R. Vol. I, Part t. the changed a m o u n U . f X r S T e shal be apportioned between the Oovt. and tile officers and staff employed in that connection as follows t ! (i) Government .. 35y (ii) Chief Electrical Inspector .. 55^ (iii) Staff (Clerical) . .,10% „ W’W' r I In “5 '"‘ipa'-'fion is necessitated as a result of the initial inspec- tioa the re-mspection fee sha l be double the amount of fee charged for initial inspection but In no c a 7 e shall be less than the initial inspection fee. 2. For covering the connected load (in KW) to KVA the Power factor prevailintr in the Electrf- city Hoard at that time shall be taken into account for the purpose of calculation of inspection fie. 3. rite revised rates will be applicable with effect from the date of publication of the said noti- ncation. S.G. SUNDARAM, Commissioner and Secretary to Govern blent, Haryana, Power Departmetit. Scfaedure of fees under Rul« 56 of the Indian Electricity Rules, 1956. HARYANA GOVERNMENT POWER DEPAPTMENT Notlflration The 23jrd Jiily, 1981 No. 26/2/81-3MIP. In supersession of Haryana Government Order No. 1886-2 Irrigation and El-69/15/15126,tated fhe 2nd Tune, 1969 and in pursuahCe of the provision of the Rules 46 of the Indian Electricity Rules. 1956 and all other powers enabling him in this behalf,the Governor of Haryana hereby directs that all the installations already connected to the supply system of the supplier, shall be inspected and tested as under (1) Extra High and High Voltage installations hy the .. Once in a year Electrical Inspector (2) Medium Voltage Installations by the Elef'trical Inspectr>r. Once in three years except Agricultural consumers which will be inspected by the supplier (.1) i ow Voltage installations by the Suppliers Once in five* years 2. Tlie Governor of Haryana further prescribes the lollowine scale of ^-es for such periodical inspections and tests. - (■\) For inspection and te?5ttng for each class of consumers of Eurn High, High and Medium Voltage installations pertiining to tlie tnmsformers Gpneratlne Sets, and M<^tors sepa rately l^or each category !»f installation - ii) Connected load not exceedigg ’'SKvA .. Rg. ^0.00 Iii) Connected load t>xceedin g 15K vA but not eKCi-cdias 100 KVA 100 00 (ill) Connected load exceeding 100 K V A but not excecdiiiL; 500 KvA .. Rs. 250.00 (iv) Connected load exceeding 500 K vA but not exceeding 1000 KVA (v) Connected load exoeed^g 1000 K v A Rs 5(X).00 plus 10 per 100 KFA or part thereof (b) For uispeotion and testing of low voltage installations . Rs. lO.OO (c) For iA«ipeotlon and testing o f Over-head lines Rs. 10.00 3. In case a second or anbsequent inspeotum is necessitated as a result of the initial inspection the re-inspeGtion foe shall he up to doublo the amount of fee charged for initial inspection, but in n»^ case shall it be bss ti\an the initial iuspectioh fee 4. riie periodical inspection fee for the Hrst inspection M.P.l. of targe supply consumers which had fallen due and to whom notices have already been Issued prior to this noHflcatioii shall be charged at old rates 5. For converting the Connected Load (in K..W.) to KVA, the power factor prevaiUng in the Blectrioity Board at that time shall betaken into accotmt for the puroose of calculation of inspection fee. 6. The revised rates will be applicable with effect from the 1st April, 1981 H.C KHANNA, Financial Commissioner and Secretary to Government, Haryana, Power Department, Chandigarh. I r - r - u - e oi r . - PI, ■' - tv 27823 Finance (H)—Govt. Press, U.T., Chd. NIEPA - DC i i n D4088