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

PUDUCHERRY

(` Million)

TOTAL EXPENDITURE (I+II+III)

12,284.0

23,117.7

35,401.7

19,338.6

18,429.1

37,767.7

13,444.7

19,816.9

33,261.6

25,835.4

22,520.1

48,355.4

I. DEVELOPMENTAL EXPENDITURE (A + B)

11,958.3

14,748.2

26,706.5

18,881.1

9,213.3

28,094.4

13,085.4

10,290.6

23,376.0

25,391.8

10,993.9

36,385.7

A. Social Services (1 to 12)

8,053.3

5,731.3

13,784.6

13,052.6

5,439.8

18,492.4

9,059.3

6,574.0

15,633.3

19,000.6

7,721.9

26,722.5

1. Education, Sports, Art and Culture

2,105.1

3,055.0

5,160.1

2,573.9

2,923.4

5,497.3

1,763.5

2,964.9

4,728.4

2,180.7

4,018.6

6,199.3

2. Medical and Public Health

1,420.9

1,333.0

2,753.9

2,504.4

1,265.7

3,770.1

1,994.8

1,276.1

3,270.9

2,203.8

1,987.9

4,191.8

3. Family Welfare

48.8

5.0

53.7

35.6

4.2

39.8

53.3

4.6

57.9

41.6

10.7

52.2

4. Water Supply and Sanitation

228.5

172.9

401.4

450.7

213.6

664.3

356.9

220.0

576.9

367.6

496.4

863.9

5. Housing

414.2

0.5

414.7

1,069.0

29.0

1,098.0

414.8

19.8

434.6

570.8

13.4

584.2

6. Urban Development

677.5

126.2

803.7

1,398.6

71.0

1,469.5

590.0

36.6

626.6

1,537.6

98.0

1,635.6

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

1,368.9

125.1

1,494.0

1,830.7

190.7

2,021.4

938.6

159.0

1,097.6

1,650.3

242.1

1,892.3

8. Labour and Labour Welfare

82.7

116.8

199.5

93.1

116.5

209.7

77.9

113.3

191.2

84.8

172.7

257.5

9. Social Security and Welfare

1,418.6

373.7

1,792.3

1,809.7

467.7

2,277.4

1,978.8

420.8

2,399.7

1,997.2

518.6

2,515.8

10. Nutrition

235.3

37.8

273.2

260.0

54.9

314.9

240.8

34.3

275.1

306.8

78.9

385.7

11. Relief on account of Natural Calamities

11.3

341.3

352.6

1,009.8

26.0

1,035.8

615.0

1,273.3

1,888.2

8,019.6

27.0

8,046.6

12. Others*

41.5

44.0

85.5

17.0

77.1

94.1

34.9

51.2

86.1

40.0

57.7

97.7

B. Economic Services (1 to 9)

3,905.0

9,016.9

12,921.9

5,828.4

3,773.6

9,602.0

4,026.1

3,716.6

7,742.8

6,391.2

3,272.0

9,663.1

1. Agriculture and Allied Activities (i to xii)

1,197.6

800.6

1,998.2

1,748.3

889.3

2,637.5

1,366.0

851.9

2,217.9

1,909.4

1,168.5

3,077.9

i) Crop Husbandry

293.1

165.8

458.9

718.8

171.5

890.3

356.5

161.6

518.1

577.3

197.5

774.8

ii) Soil and Water Conservation

–

17.7

17.7

–

17.7

17.7

–

18.1

18.1

–

21.0

21.0

iii) Animal Husbandry

241.5

95.9

337.4

307.0

94.9

401.9

177.7

93.2

270.9

214.5

136.3

350.8

iv) Dairy Development

20.0

8.3

28.3

25.0

8.7

33.7

–

7.9

7.9

52.5

8.7

61.2

v) Fisheries

319.5

43.4

362.9

375.7

53.2

428.9

525.5

52.7

578.3

641.2

62.4

703.6

vi) Forestry and Wild Life

20.0

25.7

45.6

29.0

24.3

53.3

20.0

23.4

43.4

23.7

28.4

52.1

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

59.1

394.4

453.6

78.0

470.0

548.0

75.6

445.7

521.3

61.2

655.5

716.7

ix) Agricultural Research and Education

180.1

–

180.1

156.0

–

156.0

156.0

–

156.0

242.0

–

242.0

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

25.6

46.4

72.0

22.2

45.5

67.7

19.7

45.5

65.1

21.5

54.8

76.3

xii) Other Agricultural Programmes

38.7

3.0

41.7

36.5

3.5

40.0

35.0

3.8

38.8

75.5

4.0

79.5

2. Rural Development

217.8

88.5

306.4

300.2

89.3

389.5

462.1

83.7

545.8

151.4

145.8

297.3

3. Special Area Programmes

292.0

–

292.0

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

116.5

103.9

220.4

131.3

108.1

239.5

129.5

100.9

230.3

177.2

117.5

294.7

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

95.8

103.9

199.7

107.5

108.1

215.7

106.7

100.9

207.6

143.2

117.5

260.7

iii) Flood Control and Drainage

20.7

–

20.7

23.8

–

23.8

22.7

–

22.7

34.0

–

34.0

5. Energy

75.1

7,755.7

7,830.8

356.5

2,402.0

2,758.5

135.0

2,420.5

2,555.5

196.4

1,479.2

1,675.6

of which: Power

75.1

7,755.7

7,830.8

356.5

2,402.0

2,758.5

135.0

2,420.5

2,555.5

196.4

1,479.2

1,675.6

6. Industry and Minerals (i to iii)

795.0

28.0

823.0

875.2

28.2

903.4

852.0

27.1

879.1

1,168.3

40.8

1,209.2

i) Village and Small Industries

241.9

27.8

269.7

321.2

28.0

349.2

232.4

26.9

259.3

288.8

40.6

329.4

ii) Industries@

553.1

0.2

553.3

554.0

0.2

554.2

619.6

0.2

619.8

879.6

0.2

879.8

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

PUDUCHERRY

(` Million)

7. Transport and Communications (i + ii)

333.1

115.0

448.0

875.5

129.7

1,005.2

325.0

119.9

444.9

961.9

146.1

1,108.0

i) Roads and Bridges

254.8

97.1

352.0

625.5

111.3

736.8

251.4

103.0

354.4

891.0

118.5

1,009.5

ii) Others @@

78.2

17.8

96.1

250.0

18.4

268.4

73.6

16.9

90.5

71.0

27.6

98.5

8. Science, Technology and Environment

24.3

2.3

26.6

24.0

2.3

26.3

23.8

1.9

25.7

27.2

10.8

38.0

9. General Economic Services (i to iv)

853.6

123.0

976.6

1,187.6

124.7

1,312.2

357.9

110.7

468.6

1,636.8

163.2

1,800.0

i) Secretariat - Economic Services

62.1

36.6

98.7

184.8

41.2

225.9

30.2

31.1

61.3

36.2

48.2

84.4

ii) Tourism

700.9

14.3

715.1

874.0

13.0

887.0

268.0

13.7

281.7

1,466.1

33.2

1,499.2

iii) Civil Supplies

60.1

38.6

98.7

96.9

33.7

130.6

51.5

33.5

85.1

101.2

43.9

145.1

iv) Others +

30.5

33.5

64.0

31.9

36.8

68.7

8.1

32.5

40.5

33.3

38.0

71.3

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

325.7

8,324.8

8,650.5

457.6

9,169.7

9,627.3

359.3

9,480.3

9,839.6

443.6

11,474.2

11,917.8

A. Organs of State

10.5

285.2

295.7

9.0

333.9

342.9

10.2

336.5

346.7

15.4

305.6

321.0

B. Fiscal Services (i + ii)

48.2

273.2

321.3

75.1

273.8

348.9

47.2

275.3

322.5

65.5

354.3

419.8

i) Collection of Taxes and Duties

48.2

273.2

321.3

75.1

273.8

348.9

47.2

275.3

322.5

65.5

354.3

419.8

ii) Other Fiscal Services

–

–

–

–

–

–

–

–

–

–

–

–

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

–

3,394.8

3,394.8

–

3,990.0

3,990.0

–

4,020.0

4,020.0

–

4,562.0

4,562.0

1. Appropriation for Reduction or Avoidance of Debt

–

82.8

82.8

–

120.0

120.0

–

118.7

118.7

–

400.0

400.0

2. Interest Payments (i to iv)

–

3,312.0

3,312.0

–

3,870.0

3,870.0

–

3,901.4

3,901.4

–

4,162.0

4,162.0

i) Interest on Loans from the Centre

–

1,977.7

1,977.7

–

1,991.0

1,991.0

–

1,983.6

1,983.6

–

1,923.7

1,923.7

ii) Interest on Internal Debt

–

1,062.4

1,062.4

–

1,608.1

1,608.1

–

1,628.3

1,628.3

–

1,937.6

1,937.6

of which:

(a) Interest on Market Loans

–

991.4

991.4

–

1,531.4

1,531.4

–

1,499.9

1,499.9

–

1,801.1

1,801.1

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

268.3

268.3

–

264.3

264.3

–

286.0

286.0

–

291.0

291.0

iv) Others

–

3.6

3.6

–

6.6

6.6

–

3.4

3.4

–

9.7

9.7

D. Administrative Services (i to v)

267.1

1,825.0

2,092.0

373.4

1,996.8

2,370.2

301.9

1,879.5

2,181.4

362.7

2,914.4

3,277.1

i) Secretariat - General Services

5.6

149.1

154.7

5.3

133.9

139.2

5.4

145.1

150.5

7.1

155.3

162.4

ii) District Administration

6.2

28.8

35.0

6.8

28.4

35.2

6.8

28.2

35.0

7.4

34.9

42.3

iii) Police

123.1

829.2

952.3

127.6

1,057.6

1,185.2

129.8

926.6

1,056.4

141.0

1,335.3

1,476.3

iv) Public Works

8.0

287.1

295.1

11.3

200.0

211.2

12.0

263.9

275.9

19.1

721.9

741.0

v) Others ++

124.2

530.7

655.0

222.5

576.9

799.4

147.9

515.7

663.6

188.1

667.1

855.2

E. Pensions

–

2,536.1

2,536.1

–

2,564.3

2,564.3

–

2,960.0

2,960.0

–

3,325.4

3,325.4

F. Miscellaneous General Services

–

10.5

10.5

–

10.9

10.9

–

9.1

9.1

–

12.5

12.5

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

44.7

44.7

–

46.1

46.1

–

46.0

46.0

–

52.0

52.0

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

44.7

44.7

–

46.1

46.1

–

46.0

46.0

–

52.0

52.0

Note: Data pertaining to Jammu and Kashmir for 2010-11 is taken from Finance Accounts of the State published by CAG.