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

PUDUCHERRY

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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)

35,753

10,221

45,974

58,142

11,200

69,342

27,054

40,559

67,613

21,365

334,409

355,774

TOTAL CAPITAL DISBURSEMENTS

35,753

8,910

44,663

58,142

11,200

69,342

27,054

9,834

36,888

21,365

12,540

33,905

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

35,647

388

36,035

58,108

–

58,108

27,042

500

27,542

21,322

–

21,322

1.

Development (a + b)

32,317

388

32,705

55,499

–

55,499

23,637

500

24,137

18,813

–

18,813

(a)

Social Services (1 to 9)

7,529

–

7,529

35,662

–

35,662

6,045

–

6,045

4,952

–

4,952

1.

Education, Sports, Art and Culture

1,831

–

1,831

2,708

–

2,708

1,859

–

1,859

1,611

–

1,611

2.

Medical and Public Health

1,325

–

1,325

1,857

–

1,857

1,408

–

1,408

523

–

523

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

3,594

–

3,594

6,568

–

6,568

2,253

–

2,253

1,934

–

1,934

5.

Housing

238

–

238

595

–

595

192

–

192

317

–

317

6.

Urban Development

–

–

–

23,615

–

23,615

–

–

–

–

–

–

7.

Welfare of Scheduled Castes, Scheduled

–

–

–

Tribes and Other Backward Classes

307

–

307

103

–

103

103

–

103

400

–

400

8.

Social Security and Welfare

43

–

43

93

–

93

43

–

43

43

–

43

9.

Others*

191

–

191

123

–

123

187

–

187

124

–

124

(b)

Economic Services (1 to 10)

24,788

388

25,176

19,837

–

19,837

17,592

500

18,092

13,861

–

13,861

1.

Agriculture and Allied Activities (i to xi)

1,837

–

1,837

443

–

443

1,654

–

1,654

590

–

590

i) Crop Husbandry

81

–

81

15

–

15

14

–

14

14

–

14

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

103

–

103

10

–

10

10

–

10

–

–

–

v) Fisheries

1,004

–

1,004

7

–

7

1,207

–

1,207

300

–

300

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

545

–

545

391

–

391

403

–

403

266

–

266

xi) Others@

104

–

104

20

–

20

20

–

20

10

–

10

2.

Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

3,950

–

3,950

2,538

–

2,538

2,988

–

2,988

1,503

–

1,503

5.

Energy

3,486

388

3,874

3,745

–

3,745

3,743

500

4,243

3,100

–

3,100

6.

Industry and Minerals (i to iv)

9,071

–

9,071

6,950

–

6,950

4,139

–

4,139

4,415

–

4,415

i) Village and Small Industries

426

–

426

450

–

450

670

–

670

415

–

415

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others#

8,645

–

8,645

6,500

–

6,500

3,469

–

3,469

4,000

–

4,000

7.

Transport (i + ii)

5,610

–

5,610

5,452

–

5,452

4,598

–

4,598

1,831

–

1,831

i) Roads and Bridges

5,912

–

5,912

4,888

–

4,888

4,129

–

4,129

1,435

–

1,435

ii) Others**

-302

–

-302

564

–

564

469

–

469

396

–

396

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.

Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.

General Economic Services (i + ii)

835

–

835

709

–

709

471

–

471

2,421

–

2,421

i) Tourism

750

–

750

674

–

674

471

–

471

2,421

–

2,421

ii) Others@@

85

–

85

35

–

35

–

–

–

–

–

–

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

PUDUCHERRY

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

2.

Non-Development (General Services)

3,330

–

3,330

2,609

–

2,609

3,406

–

3,406

2,510

–

2,510

II.

Discharge of Internal Debt (1 to 8)

–

291

291

–

709

709

–

709

709

–

1,226

1,226

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

709

–

709

709

–

1,226

1,226

8.

Others

–

–

–

–

–

–

–

–

–

–

–

–

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

9,340

9,340

–

10,185

10,185

–

10,183

10,183

–

11,014

11,014

1.

State Plan Schemes

–

4,708

4,708

–

4,862

4,862

–

4,862

4,862

–

5,139

5,139

of which: Advance release of Plan

–

–

–

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

–

7

7

–

9

9

–

7

7

–

8

8

4.

Non-Plan (i to ii)

–

4,625

4,625

–

5,315

5,315

–

5,314

5,314

–

5,867

5,867

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

4,625

4,625

–

5,315

5,315

–

5,314

5,314

–

5,867

5,867

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

106

202

308

34

306

340

12

263

275

43

300

343

1.

Developmental Purposes (a + b)

106

23

129

34

40

74

12

7

19

43

20

63

a)

Social Services (1 to 7)

–

23

23

2

40

42

2

7

9

–

20

20

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

2

–

2

2

–

2

–

–

–

6. Government Servants (Housing)

–

23

23

–

40

40

–

7

7

–

20

20

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b)

Economic Services (1 to 10)

106

–

106

32

–

32

10

–

10

43

–

43

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

22

–

22

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

21

–

21

19

–

19

–

–

–

8

–

8

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

63

–

63

14

–

14

10

–

10

35

–

35

2.

Non-Developmental Purposes (a + b)

–

179

179

–

266

266

–

256

256

–

280

280

a)

Government Servants (other than Housing)

–

179

179

–

266

266

–

256

256

–

280

280

b)

Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

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

PUDUCHERRY

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

–

–

–

–

–

–

3,046

3,046

–

12,190

12,190

1.

State Provident Funds

–

–

–

–

–

–

–

3,000

3,000

–

12,000

12,000

2.

Others

–

–

–

–

–

–

–

46

46

–

190

190

VIII.

Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.

Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

1,217

1,217

–

4,956

4,956

1.

Civil Deposits

–

–

–

–

–

–

–

1,217

1,217

–

4,954

4,954

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

–

–

–

–

–

–

–

–

–

2

2

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

24,641

24,641

–

304,723

304,723

1.

Suspense

–

–

–

–

–

–

–

292

292

–

1,505

1,505

2.

Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

26,000

26,000

3.

Deposits with RBI

–

–

–

–

–

–

–

24,000

24,000

–

17,000

17,000

4.

Others

–

–

–

–

–

–

–

349

349

–

260,218

260,218

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.

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

-783

9,958

5,833

101,213

B.

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

-4,346

-19,006

-24,116

-89,274

C.

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

-5,129

-9,048

-18,283

11,939

D.

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

i)

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

-5,129

-9,048

-17,483

-15,061

a) Opening Balance

24,336

9,048

32,413

34,136

b) Closing Balance

19,206

–

14,930

19,075

ii)

Withdrawals from(-)/Additions to (+)

–

–

-800

27,000

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.