Puducherry - ଆରବିଆଇ - Reserve Bank of India
Puducherry
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
PUDUCHERRY |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
3,747.8 |
56,037.1 |
59,784.9 |
5,067.4 |
89,511.6 |
94,579.1 |
3,965.8 |
54,241.2 |
58,206.9 |
6,944.6 |
57,091.3 |
64,036.0 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
3,747.8 |
1,590.0 |
5,337.8 |
5,067.4 |
1,777.1 |
6,844.6 |
3,965.8 |
1,896.9 |
5,862.6 |
6,944.6 |
2,124.2 |
9,068.8 |
I. Total Capital Outlay (1 + 2) |
3,747.8 |
– |
3,747.8 |
5,067.4 |
– |
5,067.4 |
3,965.8 |
– |
3,965.8 |
6,944.6 |
– |
6,944.6 |
1. Development (a + b) |
3,259.2 |
– |
3,259.2 |
4,651.7 |
– |
4,651.7 |
3,316.8 |
– |
3,316.8 |
6,190.8 |
– |
6,190.8 |
(a) Social Services (1 to 9) |
1,208.9 |
– |
1,208.9 |
1,626.5 |
– |
1,626.5 |
1,129.7 |
– |
1,129.7 |
3,346.0 |
– |
3,346.0 |
1. Education, Sports, Art and Culture |
205.0 |
– |
205.0 |
403.2 |
– |
403.2 |
219.1 |
– |
219.1 |
244.7 |
– |
244.7 |
2. Medical and Public Health |
235.4 |
– |
235.4 |
192.4 |
– |
192.4 |
46.4 |
– |
46.4 |
375.7 |
– |
375.7 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
711.7 |
– |
711.7 |
902.2 |
– |
902.2 |
813.7 |
– |
813.7 |
1,135.1 |
– |
1,135.1 |
5. Housing |
44.3 |
– |
44.3 |
90.1 |
– |
90.1 |
30.6 |
– |
30.6 |
49.2 |
– |
49.2 |
6. Urban Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
300.0 |
– |
300.0 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
12.7 |
– |
12.7 |
10.0 |
– |
10.0 |
179.2 |
– |
179.2 |
8. Social Security and Welfare |
5.2 |
– |
5.2 |
15.7 |
– |
15.7 |
2.2 |
– |
2.2 |
16.2 |
– |
16.2 |
9. Others * |
7.2 |
– |
7.2 |
10.2 |
– |
10.2 |
7.7 |
– |
7.7 |
1,045.9 |
– |
1,045.9 |
(b) Economic Services (1 to 10) |
2,050.3 |
– |
2,050.3 |
3,025.2 |
– |
3,025.2 |
2,187.0 |
– |
2,187.0 |
2,844.7 |
– |
2,844.7 |
1. Agriculture and Allied Activities (i to xi) |
166.3 |
– |
166.3 |
124.2 |
– |
124.2 |
60.2 |
– |
60.2 |
360.2 |
– |
360.2 |
i) Crop Husbandry |
14.6 |
– |
14.6 |
10.0 |
– |
10.0 |
10.2 |
– |
10.2 |
58.3 |
– |
58.3 |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.0 |
– |
10.0 |
iv) Dairy Development |
5.0 |
– |
5.0 |
– |
– |
– |
– |
– |
– |
5.0 |
– |
5.0 |
v) Fisheries |
105.1 |
– |
105.1 |
51.4 |
– |
51.4 |
50.0 |
– |
50.0 |
231.9 |
– |
231.9 |
vi) Forestry and Wild Life |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
35.6 |
– |
35.6 |
57.8 |
– |
57.8 |
– |
– |
– |
51.0 |
– |
51.0 |
xi) Others @ |
6.0 |
– |
6.0 |
5.0 |
– |
5.0 |
– |
– |
– |
4.0 |
– |
4.0 |
2. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
202.7 |
– |
202.7 |
477.1 |
– |
477.1 |
280.8 |
– |
280.8 |
247.6 |
– |
247.6 |
5. Energy |
414.1 |
– |
414.1 |
773.0 |
– |
773.0 |
713.9 |
– |
713.9 |
744.7 |
– |
744.7 |
6. Industry and Minerals (i to iv) |
338.7 |
– |
338.7 |
309.8 |
– |
309.8 |
109.7 |
– |
109.7 |
158.3 |
– |
158.3 |
i) Village and Small Industries |
117.0 |
– |
117.0 |
106.5 |
– |
106.5 |
76.4 |
– |
76.4 |
75.0 |
– |
75.0 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
221.7 |
– |
221.7 |
203.3 |
– |
203.3 |
33.3 |
– |
33.3 |
83.3 |
– |
83.3 |
7. Transport (i + ii) |
876.2 |
– |
876.2 |
1,150.9 |
– |
1,150.9 |
849.8 |
– |
849.8 |
864.0 |
– |
864.0 |
i) Roads and Bridges |
837.8 |
– |
837.8 |
1,035.8 |
– |
1,035.8 |
817.5 |
– |
817.5 |
753.9 |
– |
753.9 |
ii) Others ** |
38.5 |
– |
38.5 |
115.1 |
– |
115.1 |
32.3 |
– |
32.3 |
110.1 |
– |
110.1 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
PUDUCHERRY |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
52.3 |
– |
52.3 |
190.2 |
– |
190.2 |
172.7 |
– |
172.7 |
469.9 |
– |
469.9 |
i) Tourism |
52.3 |
– |
52.3 |
190.2 |
– |
190.2 |
172.7 |
– |
172.7 |
459.9 |
– |
459.9 |
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.0 |
– |
10.0 |
2. Non-Development (General Services) |
488.6 |
– |
488.6 |
415.7 |
– |
415.7 |
649.0 |
– |
649.0 |
753.9 |
– |
753.9 |
II. Discharge of Internal Debt (1 to 8) |
– |
404.4 |
404.4 |
– |
594.3 |
594.3 |
– |
731.4 |
731.4 |
– |
933.4 |
933.4 |
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 |
– |
400.9 |
400.9 |
– |
584.3 |
584.3 |
– |
584.3 |
584.3 |
– |
642.3 |
642.3 |
8. Others |
– |
3.5 |
3.5 |
– |
10.0 |
10.0 |
– |
147.1 |
147.1 |
– |
291.1 |
291.1 |
of which: Land Compensation Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Repayment of Loans to the Centre (1 to 7) |
– |
1,164.9 |
1,164.9 |
– |
1,150.9 |
1,150.9 |
– |
1,150.9 |
1,150.9 |
– |
1,166.6 |
1,166.6 |
1. State Plan Schemes |
– |
508.2 |
508.2 |
– |
469.6 |
469.6 |
– |
469.6 |
469.6 |
– |
427.2 |
427.2 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
0.9 |
0.9 |
– |
0.9 |
0.9 |
– |
0.9 |
0.9 |
– |
0.9 |
0.9 |
4. Non-Plan (i + ii) |
– |
655.8 |
655.8 |
– |
680.4 |
680.4 |
– |
680.4 |
680.4 |
– |
738.6 |
738.6 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
655.8 |
655.8 |
– |
680.4 |
680.4 |
– |
680.4 |
680.4 |
– |
738.6 |
738.6 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Loans and Advances by State Governments (1+2) |
– |
20.7 |
20.7 |
– |
31.9 |
31.9 |
– |
14.6 |
14.6 |
– |
24.2 |
24.2 |
1. Development Purposes (a + b) |
– |
– |
– |
– |
1.0 |
1.0 |
– |
– |
– |
– |
1.0 |
1.0 |
a) Social Services ( 1 to 7) |
– |
– |
– |
– |
1.0 |
1.0 |
– |
– |
– |
– |
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) |
– |
– |
– |
– |
1.0 |
1.0 |
– |
– |
– |
– |
1.0 |
1.0 |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Economic Services (1 to 10) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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 State and Union Territories with Legislature (Contd.) |
||||||||||||
PUDUCHERRY |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development Purposes (a + b) |
– |
20.7 |
20.7 |
– |
30.9 |
30.9 |
– |
14.6 |
14.6 |
– |
23.2 |
23.2 |
a) Government Servants (other than Housing) |
– |
20.7 |
20.7 |
– |
30.9 |
30.9 |
– |
14.6 |
14.6 |
– |
23.2 |
23.2 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. State Provident Funds, etc. (1+2) |
– |
2,274.2 |
2,274.2 |
– |
2,335.4 |
2,335.4 |
– |
2,440.0 |
2,440.0 |
– |
2,561.5 |
2,561.5 |
1. State Provident Funds |
– |
2,246.9 |
2,246.9 |
– |
2,310.0 |
2,310.0 |
– |
2,410.0 |
2,410.0 |
– |
2,530.0 |
2,530.0 |
2. Others |
– |
27.3 |
27.3 |
– |
25.4 |
25.4 |
– |
30.0 |
30.0 |
– |
31.5 |
31.5 |
VIII.Reserve Funds (1 to 4) |
– |
105.8 |
105.8 |
– |
400.0 |
400.0 |
– |
137.6 |
137.6 |
– |
330.0 |
330.0 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
105.8 |
105.8 |
– |
400.0 |
400.0 |
– |
137.6 |
137.6 |
– |
330.0 |
330.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IX. Deposits and Advances (1 to 4) |
– |
1,209.7 |
1,209.7 |
– |
1,219.0 |
1,219.0 |
– |
2,332.6 |
2,332.6 |
– |
2,451.3 |
2,451.3 |
1. Civil Deposits |
– |
868.6 |
868.6 |
– |
900.0 |
900.0 |
– |
1,520.0 |
1,520.0 |
– |
1,600.0 |
1,600.0 |
2. Deposits of Local Funds |
– |
332.8 |
332.8 |
– |
10.0 |
10.0 |
– |
440.0 |
440.0 |
– |
460.0 |
460.0 |
3. Civil Advances |
– |
8.3 |
8.3 |
– |
9.0 |
9.0 |
– |
8.1 |
8.1 |
– |
8.5 |
8.5 |
4. Others |
– |
– |
– |
– |
300.0 |
300.0 |
– |
364.5 |
364.5 |
– |
382.8 |
382.8 |
X. Suspense and Miscellaneous (1 to 4) |
– |
46,430.6 |
46,430.6 |
– |
79,230.1 |
79,230.1 |
– |
44,104.1 |
44,104.1 |
– |
46,124.3 |
46,124.3 |
1. Suspense |
– |
1.9 |
1.9 |
– |
1,200.0 |
1,200.0 |
– |
100.0 |
100.0 |
– |
120.0 |
120.0 |
2. Cash Balance Investment Accounts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Deposits with RBI |
– |
46,370.5 |
46,370.5 |
– |
40,000.0 |
40,000.0 |
– |
44,000.0 |
44,000.0 |
– |
46,000.0 |
46,000.0 |
4. Others |
– |
58.2 |
58.2 |
– |
38,030.1 |
38,030.1 |
– |
4.1 |
4.1 |
– |
4.3 |
4.3 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
4,426.8 |
4,426.8 |
– |
4,550.0 |
4,550.0 |
– |
3,330.0 |
3,330.0 |
– |
3,500.0 |
3,500.0 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
-4,508.1 |
– |
– |
-2,360.8 |
– |
– |
467.4 |
– |
– |
483.8 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
5,108.8 |
– |
– |
1,979.9 |
– |
– |
207.7 |
– |
– |
160.9 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
600.7 |
– |
– |
-380.9 |
– |
– |
675.1 |
– |
– |
644.8 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
600.7 |
– |
– |
-380.9 |
– |
– |
675.1 |
– |
– |
644.8 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
-20.4 |
– |
– |
-380.9 |
– |
– |
195.1 |
– |
– |
644.8 |
a) Opening Balance |
– |
– |
8,013.4 |
– |
– |
9,754.9 |
– |
– |
9,754.9 |
– |
– |
9,585.1 |
b) Closing Balance |
– |
– |
7,993.0 |
– |
– |
9,374.0 |
– |
– |
9,950.0 |
– |
– |
10,229.9 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
621.1 |
– |
– |
– |
– |
– |
480.0 |
– |
– |
– |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– : Nil/Negligible/Not Available. |