Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

PUDUCHERRY

(` Milion)

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

TOTAL CAPITAL DISBURSEMENTS (I to XII)

3,690.6

43,748.8

47,439.3

7,561.6

69,336.5

76,898.1

4,422.3

92,736.2

97,158.5

8,745.5

97,625.8

106,371.4

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

3,690.6

1,333.0

5,023.5

7,561.6

1,507.5

9,069.1

4,422.3

1,497.5

5,919.8

8,745.5

1,586.7

10,332.3

I. Total Capital Outlay (1 + 2)

3,690.4

–

3,690.4

7,561.6

–

7,561.6

4,422.3

–

4,422.3

8,745.5

–

8,745.5

1. Development (a + b)

3,248.9

–

3,248.9

7,046.2

–

7,046.2

3,897.8

–

3,897.8

7,974.1

–

7,974.1

(a) Social Services (1 to 9)

818.0

–

818.0

2,976.0

–

2,976.0

1,268.6

–

1,268.6

3,686.3

–

3,686.3

1. Education, Sports, Art and Culture

165.5

–

165.5

1,264.5

–

1,264.5

265.2

–

265.2

874.4

–

874.4

2. Medical and Public Health

41.6

–

41.6

64.6

–

64.6

232.7

–

232.7

346.6

–

346.6

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

493.1

–

493.1

1,005.1

–

1,005.1

688.0

–

688.0

1,563.5

–

1,563.5

5. Housing

47.7

–

47.7

53.1

–

53.1

50.6

–

50.6

45.7

–

45.7

6. Urban Development

–

–

–

500.0

–

500.0

–

–

–

800.0

–

800.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

45.2

–

45.2

42.1

–

42.1

12.1

–

12.1

21.1

–

21.1

8. Social Security and Welfare

14.3

–

14.3

34.7

–

34.7

16.7

–

16.7

23.1

–

23.1

9. Others *

10.7

–

10.7

11.9

–

11.9

3.3

–

3.3

11.9

–

11.9

(b) Economic Services (1 to 10)

2,430.9

–

2,430.9

4,070.2

–

4,070.2

2,629.2

–

2,629.2

4,287.8

–

4,287.8

1. Agriculture and Allied Activities (i to xi)

140.2

–

140.2

54.7

–

54.7

97.6

–

97.6

74.4

–

74.4

i) Crop Husbandry

34.1

–

34.1

2.2

–

2.2

2.2

–

2.2

2.5

–

2.5

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

1.5

–

1.5

–

–

–

iv) Dairy Development

5.4

–

5.4

–

–

–

–

–

–

5.0

–

5.0

v) Fisheries

74.5

–

74.5

20.2

–

20.2

61.6

–

61.6

15.4

–

15.4

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

23.8

–

23.8

29.8

–

29.8

29.8

–

29.8

45.6

–

45.6

xi) Others @

2.5

–

2.5

2.5

–

2.5

2.5

–

2.5

6.0

–

6.0

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

369.4

–

369.4

605.6

–

605.6

255.7

–

255.7

670.2

–

670.2

5. Energy

477.1

–

477.1

1,203.5

–

1,203.5

669.2

–

669.2

1,168.5

–

1,168.5

6. Industry and Minerals (i to iv)

688.5

–

688.5

638.0

–

638.0

436.0

–

436.0

338.0

–

338.0

i) Village and Small Industries

68.0

–

68.0

67.0

–

67.0

108.7

–

108.7

73.0

–

73.0

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

620.5

–

620.5

571.0

–

571.0

327.3

–

327.3

265.0

–

265.0

7. Transport (i + ii)

598.1

–

598.1

1,450.5

–

1,450.5

888.9

–

888.9

1,924.5

–

1,924.5

i) Roads and Bridges

550.9

–

550.9

1,350.5

–

1,350.5

833.9

–

833.9

1,864.5

–

1,864.5

ii) Others **

47.2

–

47.2

100.0

–

100.0

55.0

–

55.0

60.0

–

60.0

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

PUDUCHERRY

(` Milion)

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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

157.7

–

157.7

117.9

–

117.9

281.9

–

281.9

112.1

–

112.1

i) Tourism

157.7

–

157.7

117.9

–

117.9

281.9

–

281.9

112.1

–

112.1

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

441.5

–

441.5

515.4

–

515.4

524.5

–

524.5

771.4

–

771.4

II.

Discharge of Internal Debt (1 to 8)

–

191.8

191.8

–

297.7

297.7

–

297.7

297.7

–

400.9

400.9

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

–

191.8

191.8

–

297.7

297.7

–

297.7

297.7

–

400.9

400.9

8. Others

–

–

–

–

–

–

–

–

–

–

–

–

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

1,119.6

1,119.6

–

1,179.3

1,179.3

–

1,179.3

1,179.3

–

1,154.9

1,154.9

1. State Plan Schemes

–

523.4

523.4

–

546.8

546.8

–

546.8

546.8

–

498.2

498.2

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

0.8

0.8

–

0.9

0.9

–

0.9

0.9

–

0.9

0.9

4. Non-Plan (i + ii)

–

595.4

595.4

–

631.6

631.6

–

631.6

631.6

–

655.8

655.8

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

595.4

595.4

–

631.6

631.6

–

631.6

631.6

–

655.8

655.8

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

0.1

21.6

21.7

–

30.5

30.5

–

20.5

20.5

–

31.0

31.0

1. Development Purposes (a + b)

0.1

–

0.1

–

1.5

1.5

–

0.4

0.4

–

1.0

1.0

a) Social Services ( 1 to 7)

–

–

–

–

1.5

1.5

–

0.4

0.4

–

1.0

1.0

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

–

–

–

1.5

1.5

–

0.4

0.4

–

1.0

1.0

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

0.1

–

0.1

–

–

–

–

–

–

–

–

–

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Concld.)

PUDUCHERRY

(` Milion)

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. Village and Small Industries

0.1

–

0.1

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development Purposes (a + b)

–

21.6

21.6

–

29.0

29.0

–

20.1

20.1

–

30.0

30.0

a) Government Servants (other than Housing)

–

21.6

21.6

–

29.0

29.0

–

20.1

20.1

–

30.0

30.0

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

1,674.2

1,674.2

–

1,824.2

1,824.2

–

1,927.7

1,927.7

–

2,130.0

2,130.0

1. State Provident Funds

–

1,652.9

1,652.9

–

1,800.0

1,800.0

–

1,900.0

1,900.0

–

2,100.0

2,100.0

2. Others

–

21.3

21.3

–

24.2

24.2

–

27.7

27.7

–

30.0

30.0

VIII. Reserve Funds (1 to 4)

–

119.7

119.7

–

–

–

–

145.0

145.0

–

150.0

150.0

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

119.7

119.7

–

–

–

–

145.0

145.0

–

150.0

150.0

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

IX. Deposits and Advances (1 to 4)

–

1,338.2

1,338.2

–

918.2

918.2

–

1,578.9

1,578.9

–

1,124.0

1,124.0

1. Civil Deposits

–

660.9

660.9

–

590.0

590.0

–

680.0

680.0

–

740.0

740.0

2. Deposits of Local Funds

–

669.5

669.5

–

79.2

79.2

–

620.7

620.7

–

75.0

75.0

3. Civil Advances

–

7.8

7.8

–

9.0

9.0

–

8.2

8.2

–

9.0

9.0

4. Others

–

–

–

–

240.0

240.0

–

270.0

270.0

–

300.0

300.0

X. Suspense and Miscellaneous (1 to 4)

–

39,283.7

39,283.7

–

65,086.6

65,086.6

–

87,587.1

87,587.1

–

92,635.1

92,635.1

1. Suspense

–

-25.5

-25.5

–

55.0

55.0

–

50.0

50.0

–

55.0

55.0

2. Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

36,282.2

36,282.2

–

35,000.0

35,000.0

–

44,000.0

44,000.0

–

48,000.0

48,000.0

4. Others

–

3,027.0

3,027.0

–

30,031.6

30,031.6

–

43,537.1

43,537.1

–

44,580.1

44,580.1

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

-2,421.2

-2,571.0

-4,660.3

-948.1

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

4,173.0

7,191.2

4,684.7

1,700.3

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

1,751.8

4,620.2

24.4

752.2

D. Financing of Surplus (+)/Deficit (-) (C = i to iii)

1,751.8

4,620.2

24.4

752.2

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

8.8

2,620.2

-3,975.6

-3,247.8

a) Opening Balance

8,942.5

10,999.6

11,164.4

7,224.1

b) Closing Balance

8,951.3

13,619.8

7,188.8

3,976.3

ii. Withdrawals from (-)/ Additions to (+) Cash Balance Investment Account (net)

1,743.0

2,000.0

4,000.0

4,000.0

iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–