SEAL GOVERNMENT OF HARYANA APPROPRIATION ACCOUNTS 2008-2009 TABLE OF CONTENTS Page(s) INTRODUCTORY 1 Summary of Appropriation Accounts 2-9 Certificate of Comptroller and Auditor General of India 11-11(ii) Number and name of grant/appropriation 01- Vidhan Sabha 13-14 02- General Administration 15-26 03- Home 27-37 04- Revenue 38-49 05- Excise and Taxation 50-52 06- Finance 53-63 07- Other Administrative Services 64-73 08- Buildings and Roads 74-100 09- Education 101-127 10- Medical and Public Health 128-159 11- Urban Development 160-164 12- Labour and Employment 165-172 13- Social Welfare and Rehabilitation 173-198 14- Food and Supplies 199-202 15- Irrigation 203-233 16- Industries 234-245 17- Agriculture 246-262 18- Animal Husbandry 263-277 19- Fisheries 278-280 20- Forest 281-291 21- Community Development 292-303 22- Co-operation 304-307 23- Transport 308-322 24- Tourism 323-326 Public Debt 327-329 25- Loans and Advances by State Government 330-335 Appendix 336 Grant -wise details of estimates and actuals of recoveries which have been adjusted in the accounts in reduction of expenditure. INTRODUCTORY This compilation containing the Appropriation Accounts of the Government of Haryana for the year 2008 - 2009 presents the accounts of sums expended in the year ended 31st March 2009 , compared with the sums specified in the schedules appended to the Appropriation Acts passed under the Articles 204 and 205 of the Constitution of India. In these Accounts- 'O' stands for original grant or appropriation. 'S' stands for supplementary grant or appropriation. 'R' stands for reappropriations, withdrawls or surrenders sanctioned by a competent authority. Charged appropriation and expenditure are shown in italics. 2 Summary of Appropriation Number and name of grant Amount of grant or appropriation Expendi- or appropriation Revenue Capital Revenue 1 2 3 4 (In thousands of rupees) 1 . Vidhan Sabha- Voted 24,22,70 .. 22,81,16 Charged 21,00 .. 18,20 2 . General Administration- Voted 4,02,11,12 .. 3,87,06,34 Charged 10,25,82 .. 9,20,04 3 . Home- Voted 12,33,67,47 78,88,28 12,45,13,34 Charged 22,03,20 .. 23,39,00 4 . Revenue- Voted 3,84,50,25 .. 2,26,97,66 Charged .. .. .. 5 . Excise and Taxation- Voted 92,80,50 .. 87,40,22 Charged .. .. .. 6 . Finance- Voted 18,33,21,80 .. 16,50,42,30 Charged 25,83,48,79 .. 23,86,34,00 7 . Other Administrative Services- Voted 12,49,73,27 4,00 59,54,16 Charged 5,57,00 .. .. 8 . Buildings and Roads- Voted 7,89,16,83 10,28,78,38 7,02,98,85 Charged 15,00 2,50,00 96 9 . Education- Voted 40,14,30,00 .. 38,54,29,82 Charged 5 .. .. 10 . Medical and Public Health- Voted 13,64,80,29 8,34,53,00 13,84,61,88 Charged 16,60 .. 18,56 3 Accounts ture Saving Excess (Actual excess in rupees) Capital Revenue Capital Revenue Capital 5 6 7 8 9 (In thousands of rupees) .. 1,41,54 .. .. .. .. 2,80 .. .. .. .. 15,04,78 .. .. .. .. 1,05,78 .. .. .. 78,42,00 .. 46,28 11,45,87 .. (11,45,87,266) .. .. .. 1,35,80 .. (1,35,80,389) .. 1,57,52,59 .. .. .. .. .. .. .. .. .. 5,40,28 .. .. .. .. .. .. .. .. .. 1,82,79,50 .. .. .. .. 1,97,14,79 .. .. .. .. 11,90,19,11 4,00 .. .. .. 5,57,00 .. .. .. 11,14,83,12 86,17,98 .. .. 86,04,74 (86,04,74,019) 4,26,81 14,04 .. .. 1,76,81 (1,76,80,622) .. 1,60,00,18 .. .. .. ..5...... 8,26,92,66 .. 7,60,34 19,81,59 .. (19,81,59,137) .. .. .. 1,96 .. (1,95,831) 4 Summary of Appropriation Number and name of grant Amount of grant or appropriation Expendi- or appropriation Revenue Capital Revenue 1 2 3 4 (In thousands of rupees) 11 . Urban Development- Voted 5,32,26,02 .. 5,00,61,49 Charged .. .. .. 12 . Labour and Employment- Voted 1,59,56,73 14,00,00 1,45,43,81 Charged .. .. .. 13 . Social Welfare and Rehabilitation- Voted 12,45,99,00 5,21,60 11,93,47,92 Charged .. .. .. 14 . Food and Supplies- Voted 73,65,47 21,06,89,49 67,14,61 Charged .. .. .. 15 . Irrigation- Voted 40,94,27,31 14,41,70,00 36,77,15,97 Charged 2,94,61 45,00,00 2,44,00 16 . Industries- Voted 1,05,02,61 82,42,00 94,78,66 Charged 40 .. .. 17 . Agriculture- Voted 5,60,20,13 .. 4,95,66,91 Charged 25,00 .. 1,82 18 . Animal Husbandry- Voted 2,54,75,15 .. 2,47,98,29 Charged 6,00 .. 5,56 19 . Fisheries- Voted 22,27,79 .. 21,54,11 Charged .. .. .. 20 . Forest- Voted 1,90,96,51 1,37,00 1,92,73,26 Charged 50,00 .. 35,35 21 . Community Development- Voted 11,81,83,65 .. 10,53,69,58 Charged 5,10 .. .. 5 Accounts - Contd. ture Saving Excess (Actual excess in rupees) Capital Revenue Capital Revenue Capital 5 6 7 8 9 (In thousands of rupees) .. 31,64,53 .. .. .. .. .. .. .. .. 9,78,45 14,12,92 4,21,55 .. .. .. .. .. .. .. 4,54,60 52,51,08 67,00 .. .. .. .. .. .. .. 20,96,66,28 6,50,86 10,23,21 .. .. .. .. .. .. .. 16,12,71,15 4,17,11,34 .. .. 1,71,01,15 (1,71,01,14,868) 54,38,21 50,61 .. .. 9,38,21 (9,38,21,512) 82,41,80 10,23,95 20 .. .. .. 40 .. .. .. .. 64,53,22 .. .. .. .. 23,18 .. .. .. .. 6,76,86 .. .. .. .. 44 .. .. .. .. 73,68 .. .. .. .. .. .. .. .. 1,37,00 .. .. 1,76,75 .. (1,76,75,027) .. 14,65 .. .. .. .. 1,28,14,07 .. .. .. .. 5,10 .. .. .. 6 Summary of Appropriation Number and name of grant Amount of grant or appropriation Expendi- or appropriation Revenue Capital Revenue 1 2 3 4 (In thousands of rupees) 22 . Co-operation- Voted 64,56,10 34,35,46 62,74,73 Charged 1,00 .. .. 23 . Transport- Voted 8,62,18,17 2,09,51,00 8,36,18,98 Charged 10 .. .. 24 . Tourism- Voted 2,14,82 19,10,00 2,06,85 Charged .. .. .. Public Debt- Charged .. 23,89,14,54 .. 25 . Loans and Advances by State Government- Voted .. 4,69,66,70 .. Charged .. .. .. Total Voted 2,07,38,23,69 63,26,46,91 1,82,12,50,90 Charged 26,25,69,67 24,36,64,54 24,22,17,49 7 Accounts - Contd. ture Saving Excess (Actual excess in rupees) Capital Revenue Capital Revenue Capital 5 6 7 8 9 (In thousands of rupees) 34,35,47 1,81,37 .. .. 1 .. 1,00 .. .. (750) 2,09,09,40 25,99,19 41,60 .. .. .. 10 .. .. .. 19,09,87 7,97 13 .. .. .. .. .. .. 12,91,83,48 .. 10,97,31,06 .. .. 3,32,30,92 .. 1,37,35,78 .. .. .. .. .. .. .. 64,22,52,72 25,58,77,00 1,61,00,09 33,04,21 2,57,05,90 (33,04,21,430) (2,57,05,89,637) 13,50,48,50 2,04,89,94 10,97,31,06 1,37,76 11,15,02 (1,37,76,220) (11,15,02,134) 8 Summary of Appropriation Accounts -Contd. No advance was drawn out of the Contingency Fund during 2008-2009 The excess over the following voted grants require regularisation:- Revenue Portion 03-Home 10-Medical and Public Health 20-Forest Capital Portion 08-Buildings and Roads 15-Irrigation 22-Co-operation The excesses over the following charged appropriations require regularisation:- Revenue Portion 03-Home 10-Medical and Public Health Capital Portion 08-Buildings and Roads 15-Irrigation 9 Summary of Appropriation Accounts -Concld. As the grants and appropriations are for gross amounts required for expenditure, the expenditure figures shown against them do not include recoveries adjusted in the accounts in reduction of expenditure. The net expenditure figures are shown in the Finance Accounts. The reconciliation between the total expenditure according to the Appropriation Accounts for 2008-2009 and that shown in the Finance Accounts for the year is indicated below:- Charged Voted Revenue Capital Revenue Capital (In thousand of rupees.) Total expenditure according to 24,22,17,49 13,50,48,50 1,82,12,50,90 64,22,52,72 Appropriation Accounts Deduct:- Total of recoveries .. .. 99,95,43 16,47,20,30 Net Total expenditure as shown 24,22,17,49 13,50,48,50 1,81,12,55,47 47,75,32,42 in Statement No. 10 of the Finance Accounts The details of the recoveries referred to above are given in Appendix. 11 Certificate of the Comptroller and Auditor General of India This compilation containing the Appropriation Accounts of the Government of Haryana for the year ending 31st March 2009 presents the accounts of the sums expended in the year compared with the sums specified in the schedules appended to the Appropriation Acts passed under Articles 204 and 205 of the Constitution of India. The Finance Accounts of the Government for the year showing the receipts and disbursements of the Government for the year together with the financial results disclosed by the revenue and capital accounts, the accounts of public debt and the liabilities and assets as worked out from the balances recorded in the accounts are presented in a separate compilation. The Appropriation Accounts have been prepared under my supervision in accordance with the requirements of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971 and have been compiled from the vouchers, challans and initial and subsidiary accounts rendered by the treasuries, offices and departments responsible for the keeping of such accounts functioning under the control of the Government of Haryana and the statements received from the Reserve Bank of India.