Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.)

PUDUCHERRY

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7. Transport and Communications (i + ii)

220.2

92.3

312.4

1,036.7

101.7

1,138.4

403.4

123.7

527.2

875.5

129.7

1,005.2

i) Roads and Bridges

169.2

77.9

247.1

836.7

88.0

924.7

328.4

105.8

434.3

625.5

111.3

736.8

ii) Others @@

51.0

14.4

65.4

200.0

13.7

213.7

75.0

17.9

92.9

250.0

18.4

268.4

8. Science, Technology and Environment

14.8

1.9

16.7

23.5

1.6

25.1

23.5

2.3

25.8

24.0

2.3

26.3

9. General Economic Services
(i to iv)

404.4

392.5

796.9

1,226.9

97.0

1,323.9

864.5

123.6

988.2

1,187.6

124.7

1,312.2

i) Secretariat - Economic Services

57.4

31.1

88.5

529.0

29.3

558.3

62.7

36.7

99.3

184.8

41.2

225.9

ii) Tourism

181.7

11.5

193.2

570.0

9.6

579.6

700.1

14.5

714.5

874.0

13.0

887.0

iii) Civil Supplies

138.8

320.5

459.3

97.3

34.1

131.4

71.1

38.9

110.0

96.9

33.7

130.6

iv) Others +

26.5

29.4

55.9

30.6

24.0

54.6

30.8

33.6

64.4

31.9

36.8

68.7

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

654.6

8,057.6

8,712.2

319.1

6,405.1

6,724.2

394.1

8,374.4

8,768.5

457.6

9,169.7

9,627.3

A. Organs of State

3.3

289.3

292.6

6.0

241.5

247.5

10.5

285.4

295.9

9.0

333.9

342.9

B. Fiscal Services (i + ii)

376.1

237.6

613.6

71.6

210.8

282.4

59.6

277.6

337.2

75.1

273.8

348.9

i) Collection of Taxes and Duties

376.1

237.6

613.6

71.6

210.8

282.4

59.6

277.6

337.2

75.1

273.8

348.9

ii) Other Fiscal Services

–

–

–

–

–

–

–

–

–

–

–

–

C. Interest Payments and Servicing of Debt (1 + 2)

–

3,002.7

3,002.7

–

2,976.1

2,976.1

–

3,395.0

3,395.0

–

3,990.0

3,990.0

1. Appropriation for Reduction orAvoidance of Debt

–

129.6

129.6

–

50.0

50.0

–

68.9

68.9

–

120.0

120.0

2. Interest Payments (i to iv)

–

2,873.1

2,873.1

–

2,926.1

2,926.1

–

3,326.1

3,326.1

–

3,870.0

3,870.0

i) Interest on Loans from the Centre

–

2,023.9

2,023.9

–

1,635.1

1,635.1

–

1,977.7

1,977.7

–

1,991.0

1,991.0

ii) Interest on Internal Debt

–

606.1

606.1

–

1,026.1

1,026.1

–

1,070.0

1,070.0

–

1,608.1

1,608.1

of which:

(a) Interest on Market Loans

–

576.4

576.4

–

991.4

991.4

–

991.4

991.4

–

1,531.4

1,531.4

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii) Interest on Small Savings, Provident Funds, etc.

–

243.1

243.1

–

258.3

258.3

–

268.5

268.5

–

264.3

264.3

iv) Others

–

–

–

–

6.6

6.6

–

9.9

9.9

–

6.6

6.6

D. Administrative Services (i to v)

275.3

1,629.7

1,905.0

241.5

1,404.1

1,645.6

324.0

1,869.5

2,193.5

373.4

1,996.8

2,370.2

i) Secretariat - General Services

4.8

141.4

146.2

4.9

106.9

111.8

6.0

149.2

155.2

5.3

133.9

139.2

ii) District Administration

3.3

30.6

33.9

6.8

24.4

31.2

7.9

27.2

35.1

6.8

28.4

35.2

iii) Police

114.2

780.7

894.9

117.0

656.8

773.8

124.4

878.0

1,002.5

127.6

1,057.6

1,185.2

iv) Public Works

10.9

216.3

227.2

7.0

152.9

159.9

7.9

286.7

294.6

11.3

200.0

211.2

v) Others ++

142.1

460.7

602.8

105.8

463.1

568.9

177.8

528.3

706.1

222.5

576.9

799.4

E. Pensions

–

2,890.2

2,890.2

–

1,564.0

1,564.0

–

2,536.3

2,536.3

–

2,564.3

2,564.3

F. Miscellaneous General Services

–

8.1

8.1

–

8.6

8.6

–

10.6

10.6

–

10.9

10.9

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

44.7

44.7

–

44.8

44.8

–

44.8

44.8

–

46.1

46.1

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

44.7

44.7

–

44.8

44.8

–

44.8

44.8

–

46.1

46.1

– : Nil/Negligible/Not available.
* : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc.
@ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.
** : Include expenditure on other Industries and other Outlays on Industries and Minerals.
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.
++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.
Also see notes to Appendices.
Source : Budget Documents of the State Governments.