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Abstract of Budget Provision for the Year 2015-16 By (a) ABSTRACT OF BUDGET PROVISION FOR THE YEAR 2015-16 BY REVENUE/CAPITAL ACCOUNTS AND LOANS (Figures in Lakh) Page No Plan Sub Head Revenue Capital Loans and Grand Total Account Account Advances 1 2 3 4 5 6 1-21 Crop Husbandry 43006.00 0.00 1.00 43007.00 22-26 Soil and Water Conservation(Agriculture) 2225.00 0.00 0.00 2225.00 27-40 Horticulture 23945.00 0.00 0.00 23945.00 41-43 Agricultural Research and Education(HAU) 21000.00 0.00 0.00 21000.00 44-54 Animal Husbandry & Dairying 17130.00 2000.00 0.00 19130.00 55-71 Fisheries 1430.00 185.00 0.00 1615.00 72-84 Forests 24470.00 0.00 0.00 24470.00 85-87 Soil and Water Conservation(Forest) 475.00 0.00 0.00 475.00 88-93 Wild Life Preservation 1090.00 0.00 0.00 1090.00 94-121 Cooperation 14274.00 5495.00 30165.00 49934.00 122-129 Rural Development 72900.00 0.00 0.00 72900.00 130-136 Land Record 1068.54 0.00 0.00 1068.54 137-149 Community Development & Panchayats 127696.00 0.00 200.00 127896.00 150-153 IREP 220.00 0.00 0.00 220.00 154-156 Mewat Area Development 2900.00 0.00 0.00 2900.00 157-159 Shivalik Development Board 1600.00 0.00 0.00 1600.00 160-170 Major & Medium Irrigation 23000.00 47520.00 0.00 70520.00 171-173 Flood Control 5500.00 10500.00 0.00 16000.00 174-176 Command Area Development (CADA) 16352.71 0.00 0.00 16352.71 177-181 Power Entities 0.00 30000.00 60000.00 90000.00 182-184 Renewable Energy Department 1750.00 0.00 0.00 1750.00 185-201 Large & Medium,Viilage & Small 9066.00 742.00 2000.00 11808.00 Industries 202-204 Mines & Minerals 120.00 0.00 0.00 120.00 205-211 Electronics & Information Technology 5500.00 3.00 0.00 5503.00 212-215 Civil Aviation 0.00 535.00 0.00 535.00 216-231 Roads & Bridges (B&R) 20233.00 185000.00 0.00 205233.00 232-235 Road Transport 310.00 20805.00 0.00 21115.00 236-240 Science & Technology Programme 2085.00 0.00 0.00 2085.00 241-247 Environmental Programme 410.00 0.00 0.00 410.00 248-251 Secretariat Economic Services 285.00 0.00 0.00 285.00 252-260 Census Survey & Statistics 210.00 0.00 0.00 210.00 261-266 Tourism 0.00 3190.00 0.00 3190.00 267-269 District Plan 37250.00 0.00 0.00 37250.00 270-313 General Education (Pry./Sec./Higher) 431944.00 14420.00 0.00 446364.00 314-320 Art & Culture 605.00 2000.00 0.00 2605.00 321-335 Technical Education 34151.00 8000.00 0.00 42151.00 336-361 Sports 17883.76 1014.50 0.00 18898.26 362-366 Medical Education 48500.00 0.00 0.00 48500.00 367-391 Health Services 119189.63 3000.00 0.00 122189.63 (b) ABSTRACT OF BUDGET PROVISION FOR THE YEAR 2015-16 BY REVENUE/CAPITAL ACCOUNTS AND LOANS (Figures in Lakh) Page No Plan Sub Head Revenue Capital Loans and Grand Total Account Account Advances 1 2 3 4 5 6 392-399 Ayush 4070.00 930.00 0.00 5000.00 400-403 Employees State Insurance (ESI) 8378.00 0.00 0.00 8378.00 404-414 Public Health Engineering 9578.00 105422.00 0.00 115000.00 415-417 Housing 0.00 0.00 100.00 100.00 418-420 Police Housing & Modernisation 2280.00 12000.00 0.00 14280.00 421-432 Urban Development 200678.00 0.00 0.00 200678.00 433-435 Swaran Jayanti Shehri Rozgar Yojana 1.00 0.00 0.00 1.00 436-439 Town & Country Planning (NCR) 11437.00 102500.00 0.00 113937.00 440-451 Public Relation 6940.00 0.00 0.00 6940.00 452-463 Welfare of SCs & BCs 20935.00 360.00 0.00 21295.00 464-471 Labour 502.40 950.10 0.00 1452.50 472-475 Employment Exchange 70.00 0.00 0.00 70.00 476-492 Social Justice and Empowerment 359144.50 1241.50 0.00 360386.00 493-510 Women & Child Development 51173.00 21439.50 0.00 72612.50 511-516 Nutrition 25085.00 0.00 0.00 25085.00 517-531 Industrial Training 13630.10 13011.50 0.00 26641.60 532-534 Haryana Institute of Public Administration 605.00 0.00 0.00 605.00 535-537 Food and Drug Administration 520.00 0.00 0.00 520.00 538-540 Food and Supplies 16200.00 2000.00 0.00 18200.00 541-543 Printing & Stationery 16.00 574.00 0.00 590.00 544-548 Public Works (General Administration) 8.00 22892.00 0.00 22900.00 549-551 Administration of Justice 501.00 0.00 0.00 501.00 552-554 Treasury and Account 850.00 0.00 0.00 850.00 555-557 Home Guard and Civil Defence 244.73 0.00 0.00 244.73 558-560 Excise and Taxation 3479.00 0.00 0.00 3479.00 Grand Total 1866100.37 617730.10 92466.00 2576296.47 (I) MAJOR HEAD WISE ABSTRACT OF PLAN BUDGET 2015-16 ൠ,Q7KRXVDQGV Major Head Amount of Amount of Central Plan Amount of Total State Plan (Sharing Basis)Schemes Centrally Schemes Sponsored State Share Central Share Schemes 2014- Administration of Justice 1,00 ... ... 5,00,00 5,01,00 2029- Land Revenue ... ... ... 2,00,00 2,00,00 2040- Taxes on Sales,Trade etc. 34,79,00 ... ... ... 34,79,00 2041- Taxes on Vehicles 2,10,00 ... ... ... 2,10,00 2052- Secretariat General Services ... ... ... ... ... 2054- Treasury and Accounts 8,50,00 ... ... ... 8,50,00 Administration 2055- Police ... ... 22,80,00 ... 22,80,00 2056- Jails ... ... ... ... ... 2059- Public Works 127,33,00 ... ... ... 127,33,00 2070- Other Administrative Services 6,05,00 ... ... 2,44,73 8,49,73 2202- General Education 2460,42,00 522,65,00 1324,03,00 1,50,00 4308,60,00 2203- Technical Education 295,75,00 7,69,00 23,07,00 15,00,00 341,51,00 2204- Sports and Youth Services 148,65,50 5,00,00 15,00,00 21,18,26 189,83,76 2205- Art and Culture 6,06,00 ... ... ... 6,06,00 2210- Medical and Public Health 1105,93,00 126,60,00 377,00,00 16,36,00 1625,89,00 2211- Family Welfare ... ... ... 180,68,63 180,68,63 2215- Water-Supply and Sanitation 72,80,00 ... ... 22,98,00 95,78,00 2216- Housing ... ... ... ... ... 2217- Urban Development 2039,99,30 5,76,70 75,40,00 ... 2121,16,00 2220- Information and Publicity 69,39,00 ... ... ... 69,39,00 2225- Welfare of S.Cs.,S.Ts. and 156,44,00 6,00,00 6,00,00 40,99,00 209,43,00 Other B.Cs. 2230- Labour and Employment 123,67,40 1,22,00 3,61,00 13,62,10 142,12,50 2235- Social Security and Welfare 1210,83,50 2440,48,50 410,60,50 41,25,00 4103,17,50 2236- Nutrition 4,50,00 121,85,00 124,50,00 ... 250,85,00 2245- Relief on account of Natural ... ... ... ... ... Calamities 2401- Crop Husbandry 98,24,00 110,25,00 143,30,00 317,72,00 669,51,00 2402- Soil and Water Conservation 20,00,00 2,75,00 4,25,00 ... 27,00,00 2403- Animal Husbandry 149,20,00 5,30,00 14,30,00 2,50,00 171,30,00 2404- Dairy Development ... ... ... ... ... 2405- Fisheries 9,80,00 1,65,00 2,30,00 35,00 14,10,00 2406- Forestry and Wild Life 202,10,00 7,30,00 25,20,00 21,00,00 255,60,00 2408- Food Storage and 162,00,00 ... ... ... 162,00,00 Warehousing (II) MAJOR HEAD WISE ABSTRACT OF PLAN BUDGET 2015-16 ൠ,Q7KRXVDQGV Major Head Amount of Amount of Central Plan Amount of Total State Plan (Sharing Basis)Schemes Centrally Schemes Sponsored State Share Central Share Schemes 2415- Agricultural Research and 210,00,00 5,00 15,00 ... 210,20,00 Education 2425- Co-operation 139,29,00 1,38,00 1,38,00 69,00 142,74,00 2435- Other Agricultural ... ... ... ... ... Programmes 2501- Special Programmes for 3,45,00 24,00,00 85,00,00 ... 112,45,00 Rural Development 2505- Rural Employment 55,00 78,00,00 430,00,00 33,00,00 541,55,00 2506- Land Reforms ... 5,60,00 40,00 2,68,54 8,68,54 2515- Other Rural Development 1008,86,00 68,10,00 200,00,00 ... 1276,96,00 Programmes 2553- MPs Local Area Development ... ... ... 75,00,00 75,00,00 Scheme 2700- Major Irrigation 285,00,00 ... ... ... 285,00,00 2701- Medium Irrigation ... ... ... ... ... 2702- Minor Irrigation ... ... ... ... ... 2705- Command Area Development 45,00,00 95,00,00 68,52,71 ... 208,52,71 2801- Power ... ... ... ... ... 2810- New and Renewable Energy 17,50,00 ... ... ... 17,50,00 2851- Village and Small Industries 32,73,00 6,75,00 50,00 32,16,00 72,14,00 2852- Industries 33,41,00 4,00,00 12,00,00 24,00,00 73,41,00 2853- Non Ferrous Mining & 1,20,00 ... ... ... 1,20,00 Metallurgical Industries 3053- Civil Aviation ... ... ... ... ... 3054- Roads and Bridges ..
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