Puducherry

প্ৰধান বিষয়বস্তুলৈ যাওক

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Asset Publisher

প্ৰকাশ কৰা তাৰিখ ডিচেম্বৰ 13, 2007

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(Rs. lakh)

2005-06

2006-07

2007-08

Item

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

TOTAL CAPITAL DISBURSEMENTS (I to XII)

28,959

8,910

37,869

63,256

7,870

71,126

37,142

9,834

46,976

58,142

11,200

69,342

TOTAL CAPITAL DISBURSEMENTS

28,959

8,910

37,869

63,256

7,870

71,126

37,142

9,834

46,976

58,142

11,200

69,342

(Excluding Public Accounts)$

Total Capital Outlay (1 + 2)

28,881

–

28,881

63,148

–

63,148

37,036

–

37,036

58,108

–

58,108

1. Developmental (a + b)

26,277

–

26,277

60,259

–

60,259

33,725

–

33,725

55,499

–

55,499

(a)

Social Services (1 to 9)

9,367

–

9,367

24,471

–

24,471

7,837

–

7,837

35,662

–

35,662

1. Education, Sports, Art and Culture

3,869

–

3,869

3,227

–

3,227

1,860

–

1,860

2,708

–

2,708

2. Medical and Public Health

1,051

–

1,051

2,555

–

2,555

1,584

–

1,584

1,857

–

1,857

3. Family Welfare

–

4. Water Supply and Sanitation

3,763

–

3,763

4,485

–

4,485

3,615

–

3,615

6,568

–

6,568

5. Housing

322

–

322

463

–

463

256

–

256

595

–

595

6. Urban Development

–

13,400

–

13,400

–

23,615

–

23,615

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

207

–

207

103

–

103

307

–

307

103

–

103

8. Social Security and Welfare

–

9. Others *

112

–

112

196

–

196

172

–

172

123

–

123

(b)

Economic Services (1 to 10)

16,910

–

16,910

35,788

–

35,788

25,889

–

25,889

19,837

–

19,837

1. Agriculture and Allied Activities (i to xi)

553

–

553

823

–

823

1,840

–

1,840

443

–

443

i) Crop Husbandry

–

ii) Soil and Water Conservation

–

iii) Animal Husbandry

–

iv) Dairy Development

–

104

–

104

–

104

–

v) Fisheries

–

1,005

–

1,005

–

vi) Forestry and Wild Life

–

vii) Plantations

–

viii)Food Storage and Warehousing

–

ix) Agricultural Research and Education

–

x) Co-operation

350

–

350

518

–

518

545

–

545

391

–

391

xi) Others @

–

105

–

105

–

105

–

2. Rural Development

–

3. Special Area Programmes

–

of which: Hill Areas

–

4. Major and Medium Irrigation and

Flood Control

3,199

–

3,199

5,745

–

5,745

4,074

–

4,074

2,538

–

2,538

5. Energy

2,862

–

2,862

3,028

–

3,028

3,487

–

3,487

3,745

–

3,745

6. Industry and Minerals (i to iv)

4,173

–

4,173

7,320

–

7,320

9,071

–

9,071

6,950

–

6,950

i) Village and Small Industries

514

–

514

430

–

430

426

–

426

450

–

450

ii) Iron and Steel Industries

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

iv) Others #

3,659

–

3,659

6,890

–

6,890

8,645

–

8,645

6,500

–

6,500

7. Transport (i + ii)

5,487

–

5,487

17,646

–

17,646

6,568

–

6,568

5,452

–

5,452

i) Roads and Bridges

3,997

–

3,997

14,016

–

14,016

5,937

–

5,937

4,888

–

4,888

ii) Others **

1,490

–

1,490

3,630

–

3,630

631

–

631

564

–

564

8. Communications

–

(Rs. lakh)

2005-06

2006-07

2007-08

Item

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

Science, Technology and Environment

–

10.

General Economic Services (i + ii)

636

–

636

1,226

–

1,226

850

–

850

709

–

709

i) Tourism

606

–

606

1,191

–

1,191

765

–

765

674

–

674

ii) Others @@

–

2. Non-Developmental (General Services)

2,604

–

2,604

2,888

–

2,888

3,311

–

3,311

2,609

–

2,609

II.

Discharge of Internal Debt (1 to 8)

–

291

–

291

–

709

1. Market Loans

–

2. Loans from LIC

–

3. Loans from SBI and other Banks

–

4. Loans from NABARD

–

5. Loans from National Co-operative

Development Corporation

–

6. WMA from RBI

–

7. Special Securities issued to NSSF

–

291

–

291

–

709

8. Others

–

of which: Land Compensation Bonds

–

III.

Repayment of Loans to the Centre (1 to 7)

–

8,508

–

7,179

–

9,340

–

10,185

1. State Plan Schemes

–

4,400

–

3,708

–

4,708

–

4,862

of which: Advance release of Plan

Assistance for Natural Calamities

–

2. Central Plan Schemes

–

3. Centrally Sponsored Schemes

–

4. Non-Plan (i to ii)

–

4,101

–

3,465

–

4,626

–

5,315

Relief for Natural Calamities

–

ii)

Others

–

4,101

–

3,465

–

4,626

–

5,315

5. Ways and Means Advances from Centre

–

6. Loans for Special Schemes

–

7. Others

–

IV.

Loans and Advances by State Governments (1 + 2)

307

385

109

400

509

107

202

309

306

340

1. Developmental Purposes (a + b)

142

109

150

259

107

128

Social Services (1 to 7)

–

150

–

Education, Sports, Art and Culture

–

Medical and Public Health

–

Family Welfare

–

Water Supply and Sanitation

–

Housing

–

Government Servants (Housing)

–

150

–

Others

–

Economic Services (1 to 10)

–

109

–

109

107

–

107

–

Crop Husbandry

–

Soil and Water Conservation

–

Food Storage and Warehousing

–

Co-operation

–

Major and Medium Irrigation, etc.

–

Power Projects

–

(Rs. lakh)

2005-06

2006-07

2007-08

Item

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

7. Village and Small Industries

–

8. Other Industries and Minerals

–

9. Rural Development

–

10. Others

–

Non-Developmental Purposes (a + b)

–

243

–

250

–

181

–

266

a) Government Servants (other than Housing)

–

243

–

250

–

181

–

266

b) Miscellaneous

–

Inter-State Settlement

–

VI.

Contingency Fund

–

VII.

Small Savings, Provident Funds, etc. (1+2)

–

State Provident Funds

–

Others

–

VIII.

Reserve Funds (1 to 4)

–

Depreciation/Renewal Reserve Funds

–

Sinking Funds

–

Famine Relief Fund

–

Others

–

IX.

Deposits and Advances (1 to 4)

–

Civil Deposits

–

Deposits of Local Funds

–

Civil Advances

–

Others

–

Suspense and Miscellaneous (1 to 4)

–

Suspense

–

Cash Balance Investment Account

–

Deposits with RBI

–

Others

–

XI.

Appropriation to Contingency Fund

–

XII.

Remittances

–

Surplus (+)/Deficit (-) on Capital Account

-1,919

10,754

-1,814

9,958

Surplus (+)/Deficit (-) on Revenue Account

746

-13,754

-13,474

-19,006

Overall Surplus (+)/Deficit (-) (A+B)

-1,173

-3,000

-15,288

-9,048

Financing of Overall Surplus (+)/Deficit (-)

(C = i to iii)

Increase(+)/Decrease (-) in Cash Balances

-1,173

-3,000

-15,288

-9,048

a) Opening Balance

25,510

3,000

24,336

9,048

b) Closing Balance

24,336

–

9,048

–

ii.

Withdrawals from (-)/Additions to (+)

Cash Balance Investment Account (net)

–

iii.

Increase (-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI (net)

–

– : Nil/Negligible/Not Available.
$ : Sum of Items I to IV while items at II(3) and II(6) are excluded item II(3) has been taken on a net basis under
capital receipts while item II(6) has been taken as financing item for overall surplus/deficit.
* : Include outlay on Information and Publicity, other Social Services, etc.
@ : Include outlay on other Agricultural Programmes, etc.
# : Include outlay on Cement and Non-Metallic Industries, Petro-Chemical Industries, Chemical Industries, Engineering
Industries, Telecommunication and Electronic Industries, Consumer Industries, Atomic Energy Industries, other Industries and Minerals, etc.
** : Include outlay on Indian Railway Commercial Lines, Indian Railway Strategic Lines, Ports and Light Houses, Shipping, Civil Aviation, Road Transport, Inland Water Transport, Other Transport, etc.
@@ : Include outlay on Foreign Trade and Export Promotion Technology, other General Economic Services, Investments in General Financial and Trading Institutions, International Financial Institutions, etc.
Also see notes to Appendices.
Source : Budget Documents of the State Governments.