Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

PUDUCHERRY

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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 CAPITAL DISBURSEMENTS (I to XII)

25,411

53,226

78,637

78,009

6,31,951

7,09,960

42,688

6,36,524

6,79,212

75,616

6,93,365

7,68,981

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

25,411

13,202

38,613

78,009

13,410

91,419

42,688

13,330

56,018

75,616

15,075

90,691

I. Total Capital Outlay (1 + 2)

25,369

717

26,086

75,708

–

75,708

42,687

–

42,687

75,616

–

75,616

1. Development (a + b)

22,043

717

22,760

67,317

–

67,317

38,263

–

38,263

70,462

–

70,462

(a) Social Services (1 to 9)

7,593

–

7,593

22,520

–

22,520

8,323

–

8,323

29,760

–

29,760

1. Education, Sports, Art and Culture

2,187

–

2,187

12,083

–

12,083

2,675

–

2,675

12,645

–

12,645

2. Medical and Public Health

1,750

–

1,750

522

–

522

35

–

35

646

–

646

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

2,892

–

2,892

7,026

–

7,026

4,449

–

4,449

10,051

–

10,051

5. Housing

290

–

290

474

–

474

487

–

487

531

–

531

6. Urban Development

–

–

–

1,796

–

1,796

–

–

–

5,000

–

5,000

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

392

–

392

458

–

458

452

–

452

421

–

421

8. Social Security and Welfare

42

–

42

44

–

44

143

–

143

347

–

347

9. Others *

40

–

40

117

–

117

82

–

82

119

–

119

(b) Economic Services (1 to 10)

14,450

717

15,167

44,797

–

44,797

29,940

–

29,940

40,702

–

40,702

1. Agriculture and Allied Activities (i to xi)

753

–

753

1,105

–

1,105

1,404

–

1,404

547

–

547

i) Crop Husbandry

14

–

14

42

–

42

341

–

341

22

–

22

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

1

–

1

54

–

54

54

–

54

–

–

–

v) Fisheries

467

–

467

746

–

746

746

–

746

202

–

202

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

265

–

265

238

–

238

238

–

238

298

–

298

xi) Others @

6

–

6

25

–

25

25

–

25

25

–

25

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

1,872

–

1,872

7,664

–

7,664

8,709

–

8,709

6,056

–

6,056

5. Energy

3,673

717

4,390

14,051

–

14,051

5,179

–

5,179

12,035

–

12,035

6. Industry and Minerals (i to iv)

4,611

–

4,611

6,580

–

6,580

6,885

–

6,885

6,380

–

6,380

i) Village and Small Industries

412

–

412

680

–

680

680

–

680

670

–

670

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and  Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

4,199

–

4,199

5,900

–

5,900

6,205

–

6,205

5,710

–

5,710

7. Transport (i + ii)

2,331

–

2,331

13,106

–

13,106

5,905

–

5,905

14,505

–

14,505

i) Roads and Bridges

1,940

–

1,940

12,700

–

12,700

5,433

–

5,433

13,505

–

13,505

ii) Others **

391

–

391

406

–

406

472

–

472

1,000

–

1,000

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

PUDUCHERRY

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

1,210

–

1,210

2,291

–

2,291

1,858

–

1,858

1,179

–

1,179

i) Tourism

1,210

–

1,210

2,291

–

2,291

1,858

–

1,858

1,179

–

1,179

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

3,326

–

3,326

8,391

–

8,391

4,424

–

4,424

5,154

–

5,154

II. Discharge of Internal Debt (1 to 8)

–

1,226

1,226

–

1,918

1,918

–

1,918

1,918

–

2,977

2,977

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

–

1,226

1,226

–

1,918

1,918

–

1,918

1,918

–

2,977

2,977

8. Others

–

–

–

–

–

–

–

–

–

–

–

–

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III. Repayment of Loans to the Centre (1 to 7)

–

11,014

11,014

–

11,196

11,196

–

11,196

11,196

–

11,793

11,793

1. State Plan Schemes

–

5,139

5,139

–

5,234

5,234

–

5,234

5,234

–

5,468

5,468

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

8

8

–

8

8

–

8

8

–

9

9

4. Non-Plan (i to ii)

–

5,867

5,867

–

5,954

5,954

–

5,954

5,954

–

6,316

6,316

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

5,867

5,867

–

5,954

5,954

–

5,954

5,954

–

6,316

6,316

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1 + 2)

43

245

287

2,301

296

2,597

1

216

217

–

305

305

1. Developmental Purposes (a + b)

43

9

52

2,301

15

2,316

1

–

1

–

15

15

a) Social Services (1 to 7)

–

9

9

800

15

815

–

–

–

–

15

15

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

800

–

800

–

–

–

–

–

–

6. Government Servants (Housing)

–

9

9

–

15

15

–

–

–

–

15

15

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

43

–

43

1,501

–

1,501

1

–

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 States and Union Territories with Legislature (Contd.)

PUDUCHERRY

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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. Village and Small Industries

8

–

8

1,501

–

1,501

1

–

1

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

35

–

35

–

–

–

–

–

–

–

–

–

2. Non-Developmental Purposes (a + b)

–

236

236

–

281

281

–

216

216

–

290

290

a) Government Servants (other than Housing)

–

236

236

–

281

281

–

216

216

–

290

290

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

12,919

12,919

–

13,190

13,190

–

16,720

16,720

–

18,242

18,242

1. State Provident Funds

–

12,738

12,738

–

13,000

13,000

–

16,500

16,500

–

18,000

18,000

2. Others

–

181

181

–

190

190

–

220

220

–

242

242

VIII. Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

IX. Deposits and Advances (1 to 4)

–

4,521

4,521

–

7,300

7,300

–

8,415

8,415

–

9,182

9,182

1. Civil Deposits

–

4,446

4,446

–

5,000

5,000

–

5,415

5,415

–

5,900

5,900

2. Deposits of Local Funds

–

–

–

–

–

–

–

720

720

–

792

792

3. Civil Advances

–

76

76

–

100

100

–

80

80

–

90

90

4. Others

–

–

–

–

2,200

2,200

–

2,200

2,200

–

2,400

2,400

X. Suspense and Miscellaneous (1 to 4)

–

22,584

22,584

–

5,98,051

5,98,051

–

5,98,059

5,98,059

–

6,50,866

6,50,866

1. Suspense

–

417

417

–

470

470

–

500

500

–

550

550

2. Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

3,20,000

3,20,000

–

3,20,000

3,20,000

–

3,50,000

3,50,000

4. Others

–

22,167

22,167

–

2,77,581

2,77,581

–

2,77,559

2,77,559

–

3,00,316

3,00,316

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A. Surplus (+)/Deficit (-) on Revenue Account

-11,198

-12,707

-41,212

-25,710

B. Surplus (+)/Deficit (-) on Capital Account

27,333

32,307

73,284

71,912

C. Overall Surplus (+)/Deficit (-) (A+B)

16,135

19,599

32,073

46,202

D. Financing of Overall Surplus (+)/Deficit (-)(C = i to iii)

16,135

19,599

32,073

46,202

i. Increase(+)/Decrease (-) in Cash Balances

16,135

-401

12,073

26,202

a) Opening Balance

17,726

75,239

89,424

1,09,996

b) Closing Balance

33,861

74,838

1,01,497

1,36,198

ii. Withdrawals from (-)/Additions to (+)Cash Balance Investment Account (net)

–

20,000

20,000

20,000

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.
Also see notes to Appendices.
Source : Budget Documents of the State Governments.