Puducherry - ആർബിഐ - Reserve Bank of India
Puducherry
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
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 |
TOTAL EXPENDITURE (I+II+III) |
10,936.5 |
19,898.3 |
30,834.8 |
17,287.8 |
17,691.3 |
34,979.1 |
13,785.5 |
23,366.6 |
37,152.1 |
19,338.6 |
18,429.1 |
37,767.7 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
10,281.9 |
11,796.0 |
22,077.9 |
16,968.7 |
11,241.4 |
28,210.1 |
13,391.4 |
14,947.4 |
28,338.8 |
18,881.1 |
9,213.3 |
28,094.4 |
A. Social Services (1 to 12) |
7,783.6 |
4,863.1 |
12,646.7 |
11,417.5 |
4,993.5 |
16,411.0 |
9,360.9 |
5,895.3 |
15,256.2 |
13,052.6 |
5,439.8 |
18,492.4 |
1. Education, Sports, Art and Culture |
1,794.7 |
2,762.3 |
4,557.0 |
2,248.7 |
2,259.0 |
4,507.7 |
2,118.5 |
3,071.0 |
5,189.5 |
2,573.9 |
2,923.4 |
5,497.3 |
2. Medical and Public Health |
1,531.1 |
1,145.8 |
2,676.9 |
1,723.2 |
918.4 |
2,641.6 |
1,421.8 |
1,335.0 |
2,756.8 |
2,504.4 |
1,265.7 |
3,770.1 |
3. Family Welfare |
46.2 |
3.9 |
50.1 |
22.1 |
4.1 |
26.2 |
53.8 |
5.0 |
58.8 |
35.6 |
4.2 |
39.8 |
4. Water Supply and Sanitation |
136.9 |
161.1 |
298.0 |
490.8 |
466.5 |
957.3 |
281.4 |
175.9 |
457.3 |
450.7 |
213.6 |
664.3 |
5. Housing |
978.6 |
8.3 |
986.9 |
1,141.5 |
9.0 |
1,150.5 |
652.3 |
27.2 |
679.5 |
1,069.0 |
29.0 |
1,098.0 |
6. Urban Development |
457.1 |
64.2 |
521.2 |
802.0 |
34.2 |
836.2 |
763.3 |
131.5 |
894.8 |
1,398.6 |
71.0 |
1,469.5 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
1,090.5 |
124.2 |
1,214.7 |
2,803.5 |
144.5 |
2,948.0 |
2,227.6 |
154.0 |
2,381.5 |
1,830.7 |
190.7 |
2,021.4 |
8. Labour and Labour Welfare |
102.8 |
104.4 |
207.2 |
88.8 |
80.4 |
169.2 |
84.1 |
117.7 |
201.7 |
93.1 |
116.5 |
209.7 |
9. Social Security and Welfare |
1,356.5 |
397.3 |
1,753.9 |
1,310.0 |
353.0 |
1,663.0 |
1,397.5 |
419.3 |
1,816.9 |
1,809.7 |
467.7 |
2,277.4 |
10. Nutrition |
276.2 |
41.3 |
317.5 |
259.6 |
44.5 |
304.1 |
232.4 |
35.1 |
267.5 |
260.0 |
54.9 |
314.9 |
11. Relief on account of Natural Calamities |
– |
-6.5 |
-6.5 |
510.3 |
23.9 |
534.2 |
111.3 |
354.2 |
465.6 |
1,009.8 |
26.0 |
1,035.8 |
12. Others* |
13.0 |
56.8 |
69.8 |
17.0 |
656.0 |
673.0 |
17.0 |
69.3 |
86.3 |
17.0 |
77.1 |
94.1 |
B. Economic Services (1 to 9) |
2,498.2 |
6,932.9 |
9,431.1 |
5,551.2 |
6,247.9 |
11,799.1 |
4,030.5 |
9,052.1 |
13,082.7 |
5,828.4 |
3,773.6 |
9,602.0 |
1. Agriculture and Allied Activities (i to xii) |
965.2 |
367.6 |
1,332.9 |
1,364.9 |
685.7 |
2,050.6 |
1,194.4 |
819.6 |
2,014.0 |
1,748.3 |
889.3 |
2,637.5 |
i) Crop Husbandry |
225.6 |
147.8 |
373.4 |
358.3 |
145.7 |
504.0 |
297.7 |
168.8 |
466.5 |
718.8 |
171.5 |
890.3 |
ii) Soil and Water Conservation |
– |
15.2 |
15.2 |
– |
15.3 |
15.3 |
– |
17.8 |
17.8 |
– |
17.7 |
17.7 |
iii) Animal Husbandry |
209.3 |
79.5 |
288.8 |
310.3 |
67.8 |
378.1 |
242.5 |
96.4 |
338.9 |
307.0 |
94.9 |
401.9 |
iv) Dairy Development |
54.4 |
7.4 |
61.8 |
100.0 |
4.7 |
104.7 |
20.0 |
8.3 |
28.3 |
25.0 |
8.7 |
33.7 |
v) Fisheries |
257.2 |
47.2 |
304.4 |
339.4 |
40.7 |
380.1 |
322.6 |
57.5 |
380.1 |
375.7 |
53.2 |
428.9 |
vi) Forestry and Wild Life |
14.0 |
18.9 |
32.9 |
20.0 |
20.0 |
40.0 |
20.0 |
25.8 |
45.8 |
29.0 |
24.3 |
53.3 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
29.6 |
6.1 |
35.8 |
52.7 |
353.5 |
406.2 |
49.3 |
395.5 |
444.8 |
78.0 |
470.0 |
548.0 |
ix) Agricultural Research and Education |
120.5 |
– |
120.5 |
127.5 |
– |
127.5 |
180.2 |
– |
180.2 |
156.0 |
– |
156.0 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
24.5 |
42.8 |
67.3 |
25.2 |
35.4 |
60.6 |
25.6 |
46.5 |
72.1 |
22.2 |
45.5 |
67.7 |
xii) Other Agricultural Programmes |
30.0 |
2.7 |
32.6 |
31.5 |
2.6 |
34.1 |
36.5 |
3.1 |
39.6 |
36.5 |
3.5 |
40.0 |
2. Rural Development |
87.4 |
69.0 |
156.4 |
393.9 |
71.4 |
465.3 |
224.7 |
92.9 |
317.6 |
300.2 |
89.3 |
389.5 |
3. Special Area Programmes |
298.4 |
– |
298.4 |
330.0 |
– |
330.0 |
330.0 |
– |
330.0 |
330.0 |
– |
330.0 |
4. Irrigation and Flood Control |
101.7 |
93.3 |
195.0 |
102.7 |
88.0 |
190.7 |
115.9 |
104.4 |
220.3 |
131.3 |
108.1 |
239.5 |
of which: |
||||||||||||
i) Major and Medium Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Minor Irrigation |
82.7 |
93.3 |
176.0 |
81.2 |
88.0 |
169.2 |
95.2 |
104.4 |
199.6 |
107.5 |
108.1 |
215.7 |
iii) Flood Control and Drainage |
019.0 |
– |
19.0 |
21.5 |
– |
21.5 |
20.7 |
– |
20.7 |
23.8 |
– |
23.8 |
5. Energy |
81.9 |
5,893.9 |
5,975.8 |
76.5 |
5,180.7 |
5,257.2 |
76.1 |
7,756.3 |
7,832.4 |
356.5 |
2,402.0 |
2,758.5 |
of which: Power |
81.9 |
5,893.9 |
5,975.8 |
76.5 |
5,180.7 |
5,257.2 |
76.1 |
7,756.3 |
7,832.4 |
356.5 |
2,402.0 |
2,758.5 |
6. Industry and Minerals (i to iii) |
324.2 |
22.5 |
346.7 |
996.1 |
21.8 |
1,017.9 |
797.9 |
29.4 |
827.3 |
875.2 |
28.2 |
903.4 |
i) Village and Small Industries |
237.7 |
22.3 |
260.0 |
643.0 |
21.6 |
664.6 |
244.3 |
29.1 |
273.5 |
321.2 |
28.0 |
349.2 |
ii) Industries@ |
86.5 |
0.2 |
86.7 |
353.1 |
0.2 |
353.3 |
553.6 |
0.2 |
553.8 |
554.0 |
0.2 |
554.2 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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 |
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. |