Puducherry - आरबीआई - Reserve Bank of India
Puducherry
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) |
|
|
– |
|
|
– |
|
|
– |
|
|
– |
– : 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. |