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SPECIMEN DATA TABLES : ECONOMY
Gross State Domestic Product (GSDP) at Factor Cost by Industry of Origin in Haryana
{(At Constant 2004-05 Prices) (2004-2005 to 2012-2013)}
(Rs. in Lakh)
Sector 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14
I. Primary                    
Agriculture 2097146 2053262 2354339 2347579 2521178 2477116 2609154 2820035 2777580 2868312
Forestry and Logging 103950 106258 109409 112712 115442 117861 120823 123449 127148 131319
Fishing 11406 13024 16246 18178 20599 23795 25367 28620 30100 28506
Agriculture and Allied 2212502 2172544 2479994 2478469 2657219 2618772 2755344 2972104 2934828 3028137
Mining and Quarrying 19480 35875 34274 35577 32819 16551 6842 7769 6664 6663
Total Primary 2231982 2208419 2514268 2514046 2690038 2635323 2762186 2979873 2941492 3034800
II. Secondary                    
Manufacturing 2045451 2202173 2402332 2605152 2674161 2957673 3195583 3279265 3420640 3506958
Registered 1392961 1513341 1656259 1804760 1862428 2095304 2277049 2346533 2434077 2495500
Unregistered 652490 688832 746073 800392 811733 862369 918534 932732 986563 1011458
Construction 925679 1007026 1112450 1138359 1191826 1347807 1362114 1488935 1569279 1659156
Electricity, Gas and Water Supply 161217 174388 185629 201790 221298 268319 283043 308354 312326 325919
Total Secondary 3132347 3383587 3700411 3945301 4087285 4573799 4840740 5076554 5302245 5492033
III. Industry (Mining & Quarrying + Secondary Total) 3151827 3419462 3734685 3980878 4120104 4590350 4847582 5084323 5308909 5498696
IV. Service                    
Transport, Storage & Communication 775329 920643 1022509 1164982 1227789 1349180 1415512 1557501 1679018 1848151
(i) Railways 119026 155685 167503 210558 194191 206261 188131 228141 231553 253782
(ii) Transport by Other Means (Including Storage) 540422 621398 695663 773663 828086 911760 1001893 1077872 1174812 1292657
(iii) Storage 7592 7068 6796 6965 7153 7940 7598 7813 8562 9001
(iv) Communication 108289 136492 152547 173796 198359 223219 217890 243675 264091 292711
Trade, Hotel and Restaurants 1549223 1747678 1992213 2316361 2618165 3162632 3634034 3957660 4171279 4336492
Banking and Insurance 303307 376132 461571 549718 614555 707106 886898 1044440 1182801 1380329
Real Estate, Ownership of Dwellings and Business Services 844969 1015409 1075823 1192105 1279947 1451112 1409333 1581848 1754569 1976623
Public Administration 236044 257247 260338 277613 348187 385883 406440 402708 425285 454169
Other Services 506311 551664 607301 656950 781828 982412 1021877 1091201 1217126 1363230
Total Services 4215183 4868773 5419755 6157729 6870471 8038325 8774094 9635358 10430078 11358994
State Domestic Product (Rs. in Lakh) 9579512 10460779 11634434 12617076 13647794 15247447 16377020 17691785 18673815 19885827
Revenue Receipts of Haryana
(2012-2013 and 2013-2014)
(Rs. in Million)
Item 2012-13
(Budget Estimates)
2012-13
(Revised Estimates)
2013-14
(Budget Estimates)
Total Revenue 373279.70 378240.70 437803.30
I. Tax Revenue 270531.80 274601.00 322682.40
A. State's Own Tax Revenue 238732.80 242898.10 287843.40
1. Taxes on Income  - - -
i) Agricultural Income Tax - - -
ii) Taxes on Professions,Trades, Callings and Employment - - -
2. Taxes on Property and Capital Transactions 30152.80 33668.10 38693.30
i) Land Revenue 152.80 168.10 193.30
ii) Stamps and Registration Fees 30000.00 33500.00 38500.00
iii) Urban Immovable Property Tax - - -
3. Taxes on Commodities
and Services
208580.00 209230.00 249150.10
i) Sales Tax (a to e) 164500.00 164500.00 192886.10
a) State Sales Tax/VAT 146356.00 146356.00 175038.60
b) Central Sales Tax 18144.00 18144.00 17847.50
c) Surcharge on Sales Tax - - -
d) Receipts of Turnover Tax - - -
e) Other Receipts - - -
ii) State Excise 30000.00 30000.00 40000.00
iii) Taxes on Vehicles 7500.00 7700.00 8500.00
iv) Taxes on Goods and Passengers 4500.00 4700.00 5200.00
v) Taxes and Duties on Electricity 1600.00 1830.00 2014.00
vi) Entertainment Tax 400.00 420.00 468.00
vii) Other Taxes and Duties 80.00 80.00 82.00
B. Share in Central Taxes 31799.00 31702.90 34839.00
i) Corporation Tax 12847.90 12480.00 14078.70
ii) Income Tax 6319.30 6340.00 6846.50
iii) Estate Duty - - -
iv) Other Taxes on Income and Expenditure - - -
v) Taxes on Wealth 24.20 49.20 52.00
vi) Customs 5383.90 5495.80 5935.50
vii) Union Excise Duties 4106.30 3556.40 3842.30
viii) Service Tax 3117.40 3781.50 4084.00
ix) Other Taxes and Duties on Commodities and Services - - -
II. Non Tax Revenue 102747.90 103639.70 115120.90
C. State's Own Non-Tax Revenue 48045.40 48683.50 51624.80
1. Interest Receipts 10800.40 10178.50 10901.30
2. Dividends and Profits 93.10 73.10 77.20
3. General Services 2924.10 6719.70 3507.50
of which: State Lotteries 0.30 0.30 0.30
4. Social Services 17294.40 17800.00 19170.70
i) Education, Sports, Art
and Culture
3864.10 3974.80 4381.40
ii) Medical and Public Health 1096.30 1169.60 1634.80
iii) Family Welfare 1.20 1.20 1.20
iv) Housing 33.00 33.00 35.00
v) Urban Development 11500.00 11500.00 12000.00
vi) Labour and Employment 178.50 178.50 197.00
vii) Social Security and Welfare 173.70 493.60 449.50
viii) Water Supply and Sanitation 420.00 420.00 441.10
ix) Others 27.60 29.30 30.70
5. Fiscal Services - - -
6. Economic Services 16933.50 13912.30 17968.10
i) Crop Husbandry 63.00 63.00 70.00
ii) Animal Husbandry 41.20 20.00 21.00
iii) Fisheries 31.50 30.00 31.50
iv) Forestry and Wildlife 450.00 400.00 450.00
v) Plantations - - -
vi) Co-operation 64.50 41.40 42.50
vii) Other Agricultural Programmes 18.30 18.00 18.10
viii) Major and Medium Irrigation Projects 1945.60 1945.60 2136.80
ix) Minor Irrigation 1.60 1.20 1.30
x) Power 32.00 42.00 46.00
xi) Petroleum - - -
xii) Village and Small Industries 55.50 55.50 16.10
xiii) Industries 2251.10 750.70 1500.80
xiv) Ports and Light Houses - - -
xv) Road Transport 11500.00 10100.00 13150.00
xvi) Tourism 42.20 52.90 30.00
xvii) Others 437.00 392.00 454.10
D. Grants from the Centre 54702.50 54956.20 63496.10
1. State Plan Schemes 15125.70 15236.60 16006.30
of which: Advance release of Plan Assistance for Natural Calamities - - -
2. Central Plan Schemes 5342.80 4903.10 7194.80
3. Centrally Sponsored Schemes 14013.20 11578.70 12915.20
4. NEC/ Special Plan Scheme - - -
5. Non-Plan Grants (a to c) 20220.70 23237.80 27379.80
a) Statutory Grants - 50.00 50.00
b) Grants for relief on account
of Natural Calamities
1645.10 3114.20 1674.80
c) Others 18575.60 20073.60 25655.00
Revenue Expenditure of Haryana
(2012-2013 and 2013-2014)
(Rs. in Million)
Item 2012-13 (Budget Estimates) 2012-13 (Revised Estimates) 2013-14 (Budget Estimates)
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
Total Expenditure 111698.7 286136.5 397835.2 111768.3 298106.3 409874.6 138037.5 324198.1 462235.6
I. Developmental Expenditure 110690.8 162134.6 272825.4 110671.6 174200.6 284872.2 136815.3 178817.8 315633.1
A. Social Services 78742.6 80605.4 159348.0 82319.9 80617.9 162937.8 97295.7 88330.9 185626.7
Education, Sports, Art and Culture 32638.0 53758.4 86396.5 25755.4 52184.4 77939.8 36227.4 57059.8 93287.2
Medical and Public Health 6192.3 8964.4 15156.7 8750.8 8517.6 17268.5 8588.6 9371.9 17960.5
Family Welfare 1333.5 - 1333.5 1233.5 - 1233.5 1403.3 - 1403.3
Water Supply and Sanitation 512.7 10052.7 10565.4 498.0 10914.5 11412.5 476.6 11949.0 12425.6
Housing - 204.3 204.3 - 234.5 234.5 - 233.0 233.0
Urban Development 13044.0 366.0 13410.0 19869.6 365.0 20234.7 21134.4 1492.2 22626.6
Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes
1725.7 343.3 2069.0 2651.5 1027.3 3678.8 3149.6 1051.6 4201.3
Labour and Labour Welfare 746.7 1794.9 2541.5 733.6 1798.3 2531.9 996.8 1916.0 2912.8
Social Security and Welfare 20215.2 1972.9 22188.1 20611.7 2042.8 22654.5 21832.6 2113.2 23945.8
Nutrition 2043.0 12.2 2055.2 1684.0 11.6 1695.6 1948.0 13.0 1961.0
Relief on account of Natural Calamities - 2684.9 2684.9 - 3092.7 3092.7 - 2683.2 2683.2
Others 291.5 451.4 742.9 531.7 429.1 960.8 1538.4 448.1 1986.5
B. Economic Services 31948.1 81529.3 113477.4 28351.7 93582.7 121934.5 39519.6 90486.9 130006.5
1. Agriculture and Allied Activities 9469.8 8933.3 18403.2 10363.6 8445.6 18809.2 12127.8 8367.3 20495.0
Crop Husbandry 4316.6 1448.4 5765.0 4455.7 1386.5 5842.2 5694.0 1568.4 7262.4
Soil and Water Conservation 207.4 355.4 562.8 148.2 322.2 470.4 245.0 349.9 594.9
Animal Husbandry 1255.0 3384.2 4639.2 1031.9 3245.0 4276.9 1301.5 3579.0 4880.5
Dairy Development - 15.0 15.0 - 13.5 13.5 - 14.8 14.8
Fisheries 84.4 208.8 293.2 49.1 182.1 231.2 62.2 209.6 271.8
Forestry and Wild Life 1639.4 891.1 2530.5 1661.5 850.1 2511.6 1642.0 872.6 2514.6
Plantations - - - - - - - - -
Food Storage and Warehousing - 166.6 166.6 - 75.4 75.4 - 128.3 128.3
Agricultural Research and Education 1450.9 1090.3 2541.2 1300.9 1009.9 2310.8 1700.9 1081.5 2782.4
Agricultural Finance Institutions - - - - - - - - -
Co-operation 516.1 1352.8 1868.9 1716.4 1344.2 3060.6 1482.2 544.8 2027.0
Other Agricultural Programmes - 20.7 20.7 - 16.7 16.7 - 18.5 18.5
2. Rural Development 11072.9 2308.4 13381.3 11111.6 2317.6 13429.2 15122.5 5284.8 20407.3
3. Special Area Programmes - - - - - - - - -
4. Irrigation and Flood Control 4583.3 9905.6 14488.9 3835.1 10317.2 14152.4 4617.1 10902.5 15519.6
Major and Medium Irrigation 2420.0 9814.4 12234.4 2420.0 10239.9 12659.9 2850.0 10816.5 13666.5
Minor Irrigation - 91.2 91.2 - 77.3 77.3 - 86.0 86.0
Flood Control and Drainage - - - - - - - - -
5. Energy 96.8 38810.4 38907.2 50.0 51358.9 51408.9 53.0 42678.8 42731.8
of which: Power - 38768.6 38768.6 - 51325.3 51325.3 - 42644.5 42644.5
6. Industry and Minerals 758.4 412.4 1170.8 737.1 435.8 1172.9 1050.7 463.9 1514.6
Village and Small Industries 538.9 53.6 592.5 434.1 74.3 508.4 639.9 64.1 704.0
Industries 219.5 358.9 578.4 303.0 361.5 664.5 410.8 399.8 810.6
Others - - - - - - - - -
7. Transport and Communications 2010.0 20644.3 22654.3 907.5 20134.8 21042.3 1015.0 22170.8 23185.8
Roads and Bridges 2000.0 6580.3 8580.3 900.0 6281.9 7181.9 1000.0 7099.5 8099.5
Others 10.0 14064.0 14074.0 7.5 13852.9 13860.4 15.0 15071.3 15086.3
8. Science, Technology and Environment 255.7 70.0 325.7 203.0 66.0 269.0 251.5 70.1 321.6
9. General Economic Services 3701.2 444.8 4145.9 1143.8 506.8 1650.6 5282.0 548.8 5830.7
Secretariat - Economic Services 3017.2 165.6 3182.8 1064.8 156.5 1221.3 5025.0 180.4 5205.4
Tourism - 27.9 27.9 - 28.4 28.4 - 29.9 29.9
Civil Supplies - 20.0 20.0 - 101.0 101.0 - 101.0 101.0
Others 684.0 231.3 915.2 79.0 220.9 299.9 257.0 237.5 494.4
II. Non-Developmental Expenditure (General Services) 1008.0 122306.4 123314.4 1096.7 121655.9 122752.7 1222.2 143590.9 144813.1
A. Organs of State 0.7 5007.1 5007.8 31.6 5651.6 5683.2 50.0 5459.7 5509.7
B. Fiscal Services 38.5 2704.4 2742.8 27.6 2770.5 2798.1 39.0 2996.7 3035.7
Collection of Taxes and Duties 38.5 2689.9 2728.3 27.6 2758.3 2785.9 39.0 2981.7 3020.7
Other Fiscal Services - 14.5 14.5 - 12.2 12.2 - 15.0 15.0
C. Interest Payments and
Servicing of Debt
- 54767.9 54767.9 - 53232.9 53232.9 - 65892.5 65892.5
1. Appropriation for Reduction or Avoidance of Debt - 2159.9 2159.9 - 2108.4 2108.4 - 2876.0 2876.0
2. Interest Payments - 52608.0 52608.0 - 51124.5 51124.5 - 63016.5 63016.5
i) Interest on Loans from the Centre - 1737.1 1737.1 - 1347.6 1347.6 - 1542.1 1542.1
ii) Interest on Internal Debt - 43023.6 43023.6 - 42234.4 42234.4 - 52655.2 52655.2
(a) Interest on Market Loans - 20845.1 20845.1 - 19341.4 19341.4 - 28414.6 28414.6
(b) Interest on NSSF - 11729.3 11729.3 - 11177.0 11177.0 - 10819.7 10819.7
iii) Interest on Small Savings, Provident Funds, etc. - 7525.0 7525.0 - 7219.4 7219.4 - 8489.4 8489.4
iv) Others - 322.3 322.3 - 323.1 323.1 - 329.7 329.7
D. Administrative Services 968.8 25113.2 26082.0 1037.5 24939.5 25977.0 1133.2 26978.1 28111.3
i) Secretariat - General Services - 940.5 940.5 - 1006.8 1006.8 - 1100.2 1100.2
ii) District Administration - 1351.9 1351.9 - 1281.3 1281.3 - 1453.2 1453.2
iii) Police - 18803.0 18803.0 - 18814.1 18814.1 - 20111.7 20111.7
iv) Public Works 930.5 1620.2 2550.7 927.2 1452.3 2379.5 1044.2 1694.7 2738.9
v) Others 38.3 2397.7 2436.0 110.3 2385.0 2495.3 89.0 2618.3 2707.3
E. Pensions - 34700.0 34700.0 - 35000.0 35000.0 - 38200.0 38200.0
F. Miscellaneous General Services - 13.8 13.8 - 61.4 61.4 - 4063.9 4063.9
Payment on account of State Lotteries - 1.8 1.8 - 2.2 2.2 - 2.1 2.1
III. Grants-in-Aid and Contributions - 1695.4 1695.4 - 2249.7 2249.7 - 1789.4 1789.4
Compensation and Assignments
to Local Bodies and Panchayati
Raj Institutions
- 1695.4 1695.4 - 2249.7 2249.7 - 1789.4 1789.4
Estimated Population
Wednesday, December 19, 2018
Haryana
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