Puducherry - ربی - Reserve Bank of India
Puducherry
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 |
Note: Data pertaining to Jammu and Kashmir for 2011-12 is taken from Finance Accounts of the State published by CAG. |