Puducherry - ఆర్బిఐ - Reserve Bank of India
83680789
ప్రచురించబడిన తేదీ మే 12, 2015
Puducherry
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Concld.) | ||||||||||||
PUDUCHERRY | ||||||||||||
(₹ Million) | ||||||||||||
Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 3,088.9 | 164,573.3 | 167,662.2 | 6,944.6 | 57,091.3 | 64,036.0 | 5,780.9 | 168,837.2 | 174,618.1 | 6,830.2 | 171,939.5 | 178,769.8 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 3,088.9 | 1,960.8 | 5,049.8 | 6,944.6 | 2,124.2 | 9,068.8 | 5,780.9 | 2,063.7 | 7,844.6 | 6,830.2 | 2,222.0 | 9,052.2 |
I. Total Capital Outlay (1 + 2) | 3,088.9 | 64.0 | 3,152.9 | 6,944.6 | – | 6,944.6 | 5,780.9 | 0.7 | 5,781.6 | 6,830.2 | 76.1 | 6,906.3 |
1. Development (a + b) | 2,545.9 | 64.0 | 2,609.9 | 6,190.8 | – | 6,190.8 | 5,068.9 | 0.7 | 5,069.6 | 5,838.6 | 76.1 | 5,914.7 |
(a) Social Services (1 to 9) | 976.5 | – | 976.5 | 3,346.0 | – | 3,346.0 | 2,498.9 | – | 2,498.9 | 3,326.1 | – | 3,326.1 |
1. Education, Sports, Art and Culture | 155.8 | – | 155.8 | 244.7 | – | 244.7 | 180.9 | – | 180.9 | 131.0 | – | 131.0 |
2. Medical and Public Health | 46.4 | – | 46.4 | 375.7 | – | 375.7 | 115.7 | – | 115.7 | 150.7 | – | 150.7 |
3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
4. Water Supply and Sanitation | 741.0 | – | 741.0 | 1,135.1 | – | 1,135.1 | 1,128.7 | – | 1,128.7 | 1,105.2 | – | 1,105.2 |
5. Housing | 24.6 | – | 24.6 | 49.2 | – | 49.2 | 31.7 | – | 31.7 | 24.9 | – | 24.9 |
6. Urban Development | – | – | – | 300.0 | – | 300.0 | – | – | – | – | – | – |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | 179.2 | – | 179.2 | 16.0 | – | 16.0 | 12.0 | – | 12.0 |
8. Social Security and Welfare | 1.0 | – | 1.0 | 16.2 | – | 16.2 | 20.3 | – | 20.3 | 17.3 | – | 17.3 |
9. Others * | 7.7 | – | 7.7 | 1,045.9 | – | 1,045.9 | 1,005.6 | – | 1,005.6 | 1,885.1 | – | 1,885.1 |
(b) Economic Services (1 to 10) | 1,569.4 | 64.0 | 1,633.4 | 2,844.7 | – | 2,844.7 | 2,570.0 | 0.7 | 2,570.7 | 2,512.5 | 76.1 | 2,588.6 |
1. Agriculture and Allied Activities (i to xi) | 22.3 | – | 22.3 | 360.2 | – | 360.2 | 345.5 | – | 345.5 | 239.6 | – | 239.6 |
i) Crop Husbandry | 5.2 | – | 5.2 | 58.3 | – | 58.3 | 45.0 | – | 45.0 | 28.5 | – | 28.5 |
ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
iii) Animal Husbandry | – | – | – | 10.0 | – | 10.0 | – | – | – | – | – | – |
iv) Dairy Development | – | – | – | 5.0 | – | 5.0 | 5.0 | – | 5.0 | 6.5 | – | 6.5 |
v) Fisheries | 17.1 | – | 17.1 | 231.9 | – | 231.9 | 234.3 | – | 234.3 | 147.1 | – | 147.1 |
vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | – | – | – |
vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
x) Co-operation | – | – | – | 51.0 | – | 51.0 | 59.2 | – | 59.2 | 55.5 | – | 55.5 |
xi) Others @ | – | – | – | 4.0 | – | 4.0 | 2.0 | – | 2.0 | 2.0 | – | 2.0 |
2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
4. Major and Medium Irrigation and Flood Control | 233.0 | – | 233.0 | 247.6 | – | 247.6 | 249.6 | – | 249.6 | 541.1 | – | 541.1 |
5. Energy | 440.0 | 64.0 | 504.0 | 744.7 | – | 744.7 | 832.1 | 0.7 | 832.8 | 604.6 | 76.1 | 680.7 |
6. Industry and Minerals (i to iv) | 109.7 | – | 109.7 | 158.3 | – | 158.3 | 148.3 | – | 148.3 | 131.0 | – | 131.0 |
i) Village and Small Industries | 76.4 | – | 76.4 | 75.0 | – | 75.0 | 65.0 | – | 65.0 | 65.0 | – | 65.0 |
ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
iv) Others # | 33.3 | – | 33.3 | 83.3 | – | 83.3 | 83.3 | – | 83.3 | 66.0 | – | 66.0 |
7. Transport (i + ii) | 753.3 | – | 753.3 | 864.0 | – | 864.0 | 722.8 | – | 722.8 | 759.2 | – | 759.2 |
i) Roads and Bridges | 721.0 | – | 721.0 | 753.9 | – | 753.9 | 685.2 | – | 685.2 | 692.9 | – | 692.9 |
ii) Others ** | 32.3 | – | 32.3 | 110.1 | – | 110.1 | 37.6 | – | 37.6 | 66.3 | – | 66.3 |
8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Concld.) | ||||||||||||
PUDUCHERRY | ||||||||||||
(₹ Million) | ||||||||||||
Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 11.2 | – | 11.2 | 469.9 | – | 469.9 | 271.7 | – | 271.7 | 237.0 | – | 237.0 |
i) Tourism | 11.2 | – | 11.2 | 459.9 | – | 459.9 | 271.7 | – | 271.7 | 237.0 | – | 237.0 |
ii) Others @@ | – | – | – | 10.0 | – | 10.0 | – | – | – | – | – | – |
2. Non-Development (General Services) | 543.0 | – | 543.0 | 753.9 | – | 753.9 | 712.0 | – | 712.0 | 991.6 | – | 991.6 |
II. Discharge of Internal Debt (1 to 8) | – | 731.4 | 731.4 | – | 933.4 | 933.4 | – | 933.4 | 933.4 | – | 1,056.7 | 1,056.7 |
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 | – | 584.3 | 584.3 | – | 642.3 | 642.3 | – | 592.3 | 592.3 | – | 603.3 | 603.3 |
8. Others | – | 147.1 | 147.1 | – | 291.1 | 291.1 | – | 341.1 | 341.1 | – | 453.4 | 453.4 |
of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – |
III. Repayment of Loans to the Centre (1 to 7) | – | 1,150.9 | 1,150.9 | – | 1,166.6 | 1,166.6 | – | 1,116.6 | 1,116.6 | – | 1,065.0 | 1,065.0 |
1. State Plan Schemes | – | 469.6 | 469.6 | – | 427.2 | 427.2 | – | 427.2 | 427.2 | – | 369.8 | 369.8 |
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) | – | 680.4 | 680.4 | – | 738.6 | 738.6 | – | 688.6 | 688.6 | – | 694.3 | 694.3 |
i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
ii) Others | – | 680.4 | 680.4 | – | 738.6 | 738.6 | – | 688.6 | 688.6 | – | 694.3 | 694.3 |
5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
IV. Loans and Advances by State Governments (1+2) | – | 14.5 | 14.5 | – | 24.2 | 24.2 | – | 13.0 | 13.0 | 0.1 | 24.2 | 24.3 |
1. Development Purposes (a + b) | – | – | – | – | 1.0 | 1.0 | – | – | – | 0.1 | 1.0 | 1.1 |
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) | – | – | – | – | – | – | – | – | – | 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 State and Union Territories with Legislature (Concld.) | ||||||||||||
PUDUCHERRY | ||||||||||||
(₹ Million) | ||||||||||||
Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 | – | – | – | – | – | – | – | – | – | 0.1 | – | 0.1 |
2. Non-Development Purposes (a + b) | – | 14.5 | 14.5 | – | 23.2 | 23.2 | – | 13.0 | 13.0 | – | 23.2 | 23.2 |
a) Government Servants (other than Housing) | – | 14.5 | 14.5 | – | 23.2 | 23.2 | – | 13.0 | 13.0 | – | 23.2 | 23.2 |
b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
VII. State Provident Funds, etc. (1+2) | – | 2,433.2 | 2,433.2 | – | 2,561.5 | 2,561.5 | – | 2,430.0 | 2,430.0 | – | 2,531.0 | 2,531.0 |
1. State Provident Funds | – | 2,402.8 | 2,402.8 | – | 2,530.0 | 2,530.0 | – | 2,400.0 | 2,400.0 | – | 2,500.0 | 2,500.0 |
2. Others | – | 30.4 | 30.4 | – | 31.5 | 31.5 | – | 30.0 | 30.0 | – | 31.0 | 31.0 |
VIII. Reserve Funds (1 to 4) | – | 154.6 | 154.6 | – | 330.0 | 330.0 | – | 1,510.0 | 1,510.0 | – | 1,600.0 | 1,600.0 |
1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
2. Sinking Funds | – | 154.6 | 154.6 | – | 330.0 | 330.0 | – | 1,510.0 | 1,510.0 | – | 1,600.0 | 1,600.0 |
3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
4. Others | – | – | – | – | – | – | – | – | – | – | – | – |
IX. Deposits and Advances (1 to 4) | – | 1,882.6 | 1,882.6 | – | 2,451.3 | 2,451.3 | – | 2,013.4 | 2,013.4 | – | 2,145.0 | 2,145.0 |
1. Civil Deposits | – | 1,356.1 | 1,356.1 | – | 1,600.0 | 1,600.0 | – | 1,405.0 | 1,405.0 | – | 1,506.0 | 1,506.0 |
2. Deposits of Local Funds | – | 411.7 | 411.7 | – | 460.0 | 460.0 | – | 600.0 | 600.0 | – | 630.0 | 630.0 |
3. Civil Advances | – | 7.9 | 7.9 | – | 8.5 | 8.5 | – | 8.4 | 8.4 | – | 9.0 | 9.0 |
4. Others | – | 106.9 | 106.9 | – | 382.8 | 382.8 | – | – | – | – | – | – |
X. Suspense and Miscellaneous (1 to 4) | – | 155,183.7 | 155,183.7 | – | 46,124.3 | 46,124.3 | – | 158,120.1 | 158,120.1 | – | 160,641.5 | 160,641.5 |
1. Suspense | – | -108.4 | -108.4 | – | 120.0 | 120.0 | – | 100.0 | 100.0 | – | 120.0 | 120.0 |
2. Cash Balance Investment Accounts | – | 155,286.2 | 155,286.2 | – | – | – | – | 158,000.0 | 158,000.0 | – | 160,500.0 | 160,500.0 |
3. Deposits with RBI | – | 1.5 | 1.5 | – | 46,000.0 | 46,000.0 | – | 1.5 | 1.5 | – | 1.5 | 1.5 |
4. Others | – | 4.3 | 4.3 | – | 4.3 | 4.3 | – | 18.6 | 18.6 | – | 20.0 | 20.0 |
XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
XII. Remittances | – | 2,958.4 | 2,958.4 | – | 3,500.0 | 3,500.0 | – | 2,700.0 | 2,700.0 | – | 2,800.0 | 2,800.0 |
A. Surplus (+)/Deficit (–) on Revenue Account | 949.6 | 483.8 | -334.0 | 1,338.5 | ||||||||
B. Surplus (+)/Deficit(–) on Capital Account | 102.5 | 160.9 | 1,222.0 | -434.5 | ||||||||
C. Overall Surplus (+)/Deficit (–) (A+B) | 1,052.1 | 644.8 | 888.0 | 904.0 | ||||||||
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 1,052.1 | 644.8 | 888.0 | 904.0 | ||||||||
i. Increase (+)/Decrease (–) in Cash Balances | -10.2 | 644.8 | -112.0 | 404.0 | ||||||||
a) Opening Balance | 9,754.9 | 9,585.1 | 10,230.1 | 10,268.1 | ||||||||
b) Closing Balance | 9,744.7 | 10,229.9 | 10,118.1 | 10,672.1 | ||||||||
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 1,062.3 | – | 1,000.0 | 500.0 | ||||||||
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. Note: Data pertaining to Jammu and Kashmir for 2012-13 are taken from Finance Accounts of the State published by CAG. Source : Budget documents of state governments. |
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