Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

PUDUCHERRY

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

82,310

1,74,736

2,57,047

1,50,411

1,68,952

3,19,363

1,29,472

2,00,784

3,30,256

1,72,878

1,76,913

3,49,791

I. DEVELOPMENTAL EXPENDITURE (A + B)

76,625

1,11,937

1,88,562

1,44,148

1,04,986

2,49,134

1,22,814

1,18,762

2,41,576

1,69,687

1,12,414

2,82,101

A. Social Services (1 to 12)

54,553

41,376

95,929

1,00,954

43,539

1,44,493

95,722

49,172

1,44,894

1,14,175

49,935

1,64,110

1. Education, Sports, Art and Culture

13,063

21,407

34,470

16,664

21,025

37,689

18,171

28,156

46,327

22,487

22,590

45,077

2. Medical and Public Health

8,147

7,647

15,794

14,364

9,251

23,615

15,323

11,488

26,811

17,232

9,184

26,416

3. Family Welfare

391

36

427

151

41

192

468

39

507

221

41

262

4. Water Supply and Sanitation

1,190

1,676

2,866

6,109

1,440

7,549

1,367

1,633

3,000

4,908

4,665

9,573

5. Housing

4,223

90

4,313

7,884

87

7,971

10,676

87

10,763

11,415

90

11,505

6. Urban Development

3,453

301

3,754

7,625

291

7,916

6,698

320

7,018

8,020

342

8,362

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

6,561

1,534

8,095

25,654

1,442

27,096

25,437

1,284

26,721

28,035

1,445

29,480

8. Labour and Labour Welfare

595

814

1,409

764

802

1,566

1,044

1,046

2,090

888

804

1,692

9. Social Security and Welfare

12,769

3,910

16,679

12,745

3,935

16,680

13,659

4,109

17,768

13,100

3,530

16,630

10. Nutrition

2,735

294

3,029

2,734

410

3,144

2,687

417

3,104

2,596

445

3,041

11. Relief on account of Natural Calamities

1,325

3,267

4,592

6,057

431

6,488

54

32

86

5,103

239

5,342

12. Others*

101

400

501

203

4,384

4,587

138

561

699

170

6,560

6,730

B. Economic Services (1 to 9)

22,072

70,561

92,633

43,194

61,447

1,04,641

27,092

69,590

96,682

55,512

62,479

1,17,991

1. Agriculture and Allied Activities (i to xii)

7,162

4,030

11,192

11,605

3,280

14,885

10,289

3,788

14,077

13,649

6,857

20,506

i) Crop Husbandry

1,854

1,897

3,751

3,365

1,252

4,617

2,342

1,484

3,826

3,583

1,457

5,040

ii) Soil and Water Conservation

–

124

124

–

127

127

–

153

153

–

153

153

iii) Animal Husbandry

1,798

728

2,526

3,087

678

3,765

2,109

800

2,909

3,103

678

3,781

iv) Dairy Development

454

61

515

498

47

545

544

74

618

1,000

47

1,047

v) Fisheries

1,436

355

1,791

2,877

395

3,272

3,158

473

3,631

3,394

407

3,801

vi) Forestry and Wild Life

149

137

286

142

142

284

142

191

333

200

200

400

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

363

363

–

262

262

262

158

420

527

3,535

4,062

ix) Agricultural Research and Education

1,047

–

1,047

1,160

–

1,160

1,187

–

1,187

1,275

–

1,275

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

97

354

451

241

354

595

245

428

673

252

354

606

xii) Other Agricultural Programmes

327

11

338

235

23

258

300

27

327

315

26

341

2. Rural Development

1,604

747

2,351

3,586

714

4,300

949

738

1,687

3,939

714

4,653

3. Special Area Programmes

2,739

–

2,739

3,300

–

3,300

3,300

–

3,300

3,300

–

3,300

4. Irrigation and Flood Control

766

838

1,604

909

853

1,762

1,024

936

1,960

1,027

880

1,907

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

610

838

1,448

739

853

1,592

834

936

1,770

812

880

1,692

iii) Flood Control and Drainage

156

–

156

170

–

170

190

–

190

215

–

215

5. Energy

660

61,343

62,003

808

51,807

52,615

820

58,940

59,760

765

51,807

52,572

of which: Power

660

61,343

62,003

808

51,807

52,615

820

58,940

59,760

765

51,807

52,572

6. Industry and Minerals (i to iii)

2,714

216

2,930

7,491

218

7,709

3,251

259

3,510

9,961

218

10,179

i) Village and Small Industries

2,594

215

2,809

7,326

216

7,542

2,386

257

2,643

6,430

216

6,646

ii) Industries@

120

1

121

165

2

167

865

2

867

3,531

2

3,533

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

PUDUCHERRY

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

3,072

843

3,915

8,032

1,020

9,052

3,202

1,066

4,268

10,367

1,017

11,384

i) Roads and Bridges

3,020

709

3,729

6,671

886

7,557

2,692

918

3,610

8,367

880

9,247

ii) Others @@

52

134

186

1,361

134

1,495

510

148

658

2,000

137

2,137

8. Science, Technology and Environment

145

14

159

138

16

154

148

19

167

235

16

251

9. General Economic Services (i to iv)

3,210

2,530

5,740

7,325

3,539

10,864

4,109

3,844

7,953

12,269

970

13,239

i) Secretariat – Economic Services

540

292

832

2,548

293

2,841

575

316

891

5,290

293

5,583

ii) Tourism

1,600

92

1,692

3,779

96

3,875

1,829

115

1,944

5,700

96

5,796

iii) Civil Supplies

1,009

1,926

2,935

905

2,918

3,823

1,436

3,118

4,554

973

341

1,314

iv) Others +

61

220

281

93

232

325

269

295

564

306

240

546

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

5,685

62,366

68,051

6,263

63,519

69,782

6,658

81,574

88,232

3,191

64,051

67,242

A. Organs of State

45

2,191

2,236

45

2,467

2,512

33

2,896

2,929

60

2,415

2,475

B. Fiscal Services (i to ii)

3,781

2,025

5,806

3,844

2,009

5,853

3,856

2,391

6,247

716

2,108

2,824

i) Collection of Taxes and Duties

3,781

2,025

5,806

3,844

2,009

5,853

3,856

2,391

6,247

716

2,108

2,824

ii) Other Fiscal Services

–

–

–

–

–

–

–

–

–

–

–

–

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

–

27,269

27,269

–

30,233

30,233

–

30,029

30,029

–

29,761

29,761

1. Appropriation for Reduction or Avoidance of Debt

–

1,200

1,200

–

300

300

–

1,296

1,296

–

500

500

2. Interest Payments (i to iv)

–

26,069

26,069

–

29,933

29,933

–

28,734

28,734

–

29,261

29,261

i) Interest on Loans from the Centre

–

20,887

20,887

–

21,453

21,453

–

20,239

20,239

–

16,351

16,351

ii) Interest on Internal Debt

–

3,194

3,194

–

6,446

6,446

–

6,062

6,062

–

10,261

10,261

of which:

(a) Interest on Market Loans

–

3,183

3,183

–

6,434

6,434

–

5,764

5,764

–

9,914

9,914

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

1,989

1,989

–

1,967

1,967

–

2,433

2,433

–

2,583

2,583

iv) Others

–

–

–

–

66

66

–

–

–

–

66

66

D. Administrative Services (i to v)

1,859

14,224

16,083

2,374

13,156

15,530

2,769

17,280

20,049

2,415

14,041

16,456

i) Secretariat – General Services

36

1,136

1,172

45

1,065

1,110

53

1,415

1,468

49

1,069

1,118

ii) District Administration

33

244

277

54

244

298

79

270

349

68

244

312

iii) Police

839

6,326

7,165

1,117

6,183

7,300

1,158

8,125

9,283

1,170

6,568

7,738

iv) Public Works

118

2,369

2,487

100

1,534

1,634

109

2,749

2,858

70

1,529

1,599

v) Others ++

833

4,149

4,982

1,058

4,130

5,188

1,370

4,721

6,091

1,058

4,631

5,689

E. Pensions

–

16,567

16,567

–

15,568

15,568

–

28,900

28,900

–

15,640

15,640

F. Miscellaneous General Services

–

90

90

–

86

86

–

78

78

–

86

86

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

433

433

–

448

448

–

447

447

–

448

448

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

433

433

–

448

448

–

447

447

–

448

448

– : Nil/Negligible/Not available.
* : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc.
@ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.
** : Include expenditure on other Industries and other Outlays on Industries and Minerals.
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.
++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.
Also see notes to Appendices.
Source : Budget Documents of the State Governments.