Appendix II : Revenue Expenditure of States 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 EXPENDITURE (I+II+III)

12,735.8

19,486.6

32,222.3

25,835.4

22,520.1

48,355.4

10,778.2

20,979.2

31,757.4

14,406.2

35,239.7

49,645.9

I. DEVELOPMENTAL EXPENDITURE (A + B)

12,380.5

10,113.7

22,494.3

25,391.8

10,993.9

36,385.7

10,365.2

9,770.5

20,135.6

13,913.9

21,043.5

34,957.3

A. Social Services (1 to 12)

8,516.6

6,460.9

14,977.4

19,000.6

7,722.0

26,722.6

7,410.4

5,826.0

13,236.4

10,321.8

6,568.3

16,890.1

1. Education, Sports, Art and Culture

1,752.7

2,920.9

4,673.6

2,180.7

4,018.7

6,199.3

1,987.5

3,193.5

5,181.1

2,625.9

3,521.4

6,147.3

2. Medical and Public Health

1,772.3

1,273.4

3,045.8

2,203.8

1,987.9

4,191.8

1,462.3

1,482.7

2,945.0

1,752.1

1,654.6

3,406.8

3. Family Welfare

53.2

4.6

57.9

41.6

10.7

52.2

67.8

6.1

73.9

42.8

6.3

49.1

4. Water Supply and Sanitation

356.6

219.7

576.3

367.6

496.4

863.9

260.1

263.3

523.4

235.1

261.7

496.8

5. Housing

232.2

17.2

249.3

570.8

13.4

584.2

125.8

7.9

133.7

1,123.8

9.7

1,133.6

6. Urban Development

481.2

27.3

508.5

1,537.6

98.0

1,635.6

611.1

44.3

655.4

1,088.4

99.6

1,188.0

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

994.9

143.8

1,138.7

1,650.3

242.1

1,892.3

519.0

171.5

690.5

1,013.3

199.1

1,212.4

8. Labour and Labour Welfare

76.0

112.7

188.7

84.8

172.7

257.5

103.3

122.2

225.4

124.7

137.1

261.8

9. Social Security and Welfare

1,925.1

409.9

2,334.9

1,997.2

518.6

2,515.8

1,993.4

431.4

2,424.8

2,013.1

523.6

2,536.7

10. Nutrition

238.5

33.4

271.9

306.8

78.9

385.7

242.8

53.2

295.9

245.2

68.3

313.4

11. Relief on account of Natural Calamities

599.2

1,250.3

1,849.6

8,019.6

27.0

8,046.6

5.8

5.3

11.0

22.3

27.0

49.3

12. Others*

34.8

47.6

82.4

40.0

57.7

97.7

31.6

44.7

76.2

35.0

59.9

94.9

B. Economic Services (1 to 9)

3,864.0

3,652.9

7,516.9

6,391.2

3,272.0

9,663.1

2,954.8

3,944.5

6,899.3

3,592.1

14,475.1

18,067.2

1. Agriculture and Allied Activities (i to xii)

1,267.6

838.0

2,105.6

1,909.4

1,168.5

3,077.9

1,157.8

855.8

2,013.6

1,536.8

1,202.9

2,739.7

i) Crop Husbandry

355.7

157.4

513.2

577.3

197.5

774.8

251.2

179.0

430.2

569.1

202.9

772.0

ii) Soil and Water Conservation

–

17.9

17.9

–

21.0

21.0

–

20.4

20.4

–

22.9

22.9

iii) Animal Husbandry

173.6

92.6

266.2

214.5

136.3

350.8

177.4

95.7

273.1

213.6

112.7

326.3

iv) Dairy Development

–

7.7

7.7

52.5

8.7

61.2

–

8.7

8.7

35.0

9.5

44.5

v) Fisheries

432.1

45.2

477.3

641.2

62.4

703.6

443.6

57.7

501.3

398.6

66.2

464.8

vi) Forestry and Wild Life

20.0

23.0

43.0

23.7

28.4

52.1

18.8

26.4

45.1

21.0

29.4

50.4

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

75.6

445.5

521.1

61.2

655.5

716.7

46.8

413.5

460.2

46.0

700.0

746.0

ix) Agricultural Research and Education

155.9

–

155.9

242.0

–

242.0

168.4

–

168.4

172.3

–

172.3

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

19.6

45.2

64.7

21.5

54.8

76.3

3.3

50.5

53.8

20.8

55.0

75.8

xii) Other Agricultural Programmes

35.0

3.4

38.4

75.5

4.0

79.5

48.4

3.9

52.4

60.4

4.4

64.8

2. Rural Development

463.2

60.6

523.7

151.4

145.8

297.3

71.8

85.4

157.2

144.7

95.3

240.0

3. Special Area Programmes

349.2

–

349.2

162.5

–

162.5

–

–

–

130.0

–

130.0

4. Irrigation and Flood Control

129.1

100.2

229.3

177.2

117.5

294.7

94.3

110.1

204.4

132.9

110.9

243.8

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

106.4

100.2

206.6

143.2

117.5

260.7

72.5

110.1

182.6

112.7

110.9

223.6

iii) Flood Control and Drainage

22.7

–

22.7

34.0

–

34.0

21.8

–

21.8

20.2

–

20.2

5. Energy

135.0

2,419.1

2,554.1

196.4

1,479.2

1,675.6

93.8

2,626.2

2,720.0

101.1

12,765.9

12,867.0

of which: Power

135.0

2,419.1

2,554.1

196.4

1,479.2

1,675.6

93.8

2,626.2

2,720.0

101.1

12,765.9

12,867.0

6. Industry and Minerals (i to iii)

849.2

24.8

874.1

1,168.3

40.8

1,209.2

728.4

31.2

759.6

566.4

32.8

599.2

i) Village and Small Industries

229.6

24.6

254.2

288.8

40.6

329.4

149.8

31.2

181.0

256.3

32.5

288.8

ii) Industries@

619.6

0.2

619.8

879.6

0.2

879.8

578.6

–

578.6

310.2

0.3

310.4

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Concld.)

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. Transport and Communications (i + ii)

325.2

113.5

438.8

961.9

146.1

1,108.0

365.6

122.0

487.5

265.4

129.4

394.8

i) Roads and Bridges

251.7

96.8

348.4

891.0

118.5

1,009.5

294.6

102.5

397.1

220.4

107.8

328.1

ii) Others @@

73.6

16.8

90.3

71.0

27.6

98.5

71.0

19.5

90.4

45.0

21.7

66.7

8. Science, Technology and Environment

23.6

1.9

25.5

27.2

10.8

38.0

26.9

2.5

29.4

31.2

2.8

34.0

9. General Economic Services (i to iv)

321.8

94.8

416.7

1,636.8

163.2

1,800.0

416.2

111.4

527.6

683.6

135.0

818.7

i) Secretariat - Economic Services

29.5

30.7

60.2

36.2

48.2

84.4

28.2

28.1

56.3

199.2

38.8

237.9

ii) Tourism

234.6

–

234.6

1,466.1

33.2

1,499.2

320.7

18.6

339.3

374.8

16.5

391.3

iii) Civil Supplies

50.7

31.9

82.6

101.2

43.9

145.1

50.1

33.7

83.9

68.7

40.5

109.2

iv) Others +

7.1

32.2

39.3

33.3

38.0

71.3

17.2

31.0

48.1

41.0

39.3

80.2

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

355.2

9,327.2

9,682.4

443.6

11,474.2

11,917.8

413.1

11,157.0

11,570.1

492.3

14,142.0

14,634.3

A. Organs of State

10.2

334.2

344.4

15.4

305.6

321.0

12.8

277.1

289.9

22.3

347.4

369.7

B. Fiscal Services (i + ii)

45.8

273.6

319.4

65.5

354.3

419.8

65.2

301.0

366.2

85.1

322.5

407.6

i) Collection of Taxes and Duties

45.8

273.6

319.4

65.5

354.3

419.8

65.2

301.0

366.2

85.1

322.5

407.6

ii) Other Fiscal Services

–

–

–

–

–

–

–

–

–

–

–

–

C. Interest Payments and Servicing of Debt (1 + 2)

–

4,020.0

4,020.0

–

4,562.0

4,562.0

–

4,792.7

4,792.7

–

6,406.9

6,406.9

1. Appropriation for Reduction or Avoidance of Debt

–

118.7

118.7

–

400.0

400.0

–

302.7

302.7

–

1,316.9

1,316.9

2. Interest Payments (i to iv)

–

3,901.4

3,901.4

–

4,162.0

4,162.0

–

4,490.0

4,490.0

–

5,090.0

5,090.0

i) Interest on Loans from the Centre

–

1,983.6

1,983.6

–

1,923.7

1,923.7

–

1,897.3

1,897.3

–

1,814.2

1,814.2

ii) Interest on Internal Debt

–

1,628.3

1,628.3

–

1,937.6

1,937.6

–

2,241.3

2,241.3

–

2,905.6

2,905.6

of which:

(a) Interest on Market Loans

–

1,499.9

1,499.9

–

1,801.1

1,801.1

–

1,972.1

1,972.1

–

2,475.6

2,475.6

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii) Interest on Small Savings, Provident Funds, etc.

–

286.0

286.0

–

291.0

291.0

–

348.4

348.4

–

360.0

360.0

iv) Others

–

3.4

3.4

–

9.7

9.7

–

3.1

3.1

–

10.2

10.2

D. Administrative Services (i to v)

299.2

1,729.3

2,028.5

362.7

2,914.4

3,277.1

335.1

2,056.3

2,391.3

384.9

2,383.1

2,768.0

i) Secretariat - General Services

3.8

145.9

149.7

7.1

155.3

162.4

5.8

183.2

189.0

8.8

187.9

196.7

ii) District Administration

6.7

27.9

34.6

7.4

34.9

42.3

5.8

32.7

38.5

9.5

34.0

43.5

iii) Police

129.2

808.8

938.0

141.0

1,335.3

1,476.3

152.7

993.7

1,146.4

160.0

1,226.4

1,386.4

iv) Public Works

12.0

239.4

251.4

19.1

721.9

741.0

15.1

307.0

322.1

10.4

322.7

333.1

v) Others ++

147.5

507.3

654.8

188.1

667.1

855.2

155.7

539.7

695.4

196.2

612.1

808.2

E. Pensions

–

2,960.0

2,960.0

–

3,325.4

3,325.4

–

3,717.7

3,717.7

–

4,669.0

4,669.0

F. Miscellaneous General Services

–

10.1

10.1

–

12.5

12.5

–

12.3

12.3

–

13.1

13.1

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

45.6

45.6

–

52.0

52.0

–

51.6

51.6

–

54.2

54.2

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

45.6

45.6

–

52.0

52.0

–

51.6

51.6

–

54.2

54.2