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Document - Puducherry () or PDF - Puducherry ()
Date : Jul 06, 2010
Puducherry

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Puducherry

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

–

–

–

–

–

–

–

–

–

–

–

–

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

–

–

–

–

–

–

–

–

–

–

–

–

I.Total Capital Outlay (1 + 2)

–

–

–

–

–

–

–

–

–

–

–

–

1.Developmental (a + b)

–

–

–

–

–

–

–

–

–

–

–

–

(a) Social Services (1 to 9)

–

–

–

–

–

–

–

–

–

–

–

–

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

–

–

–

6.Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9.Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

–

–

–

–

–

–

–

–

–

–

–

–

1.Agriculture and Allied Activities (i to xi)

–

–

–

–

–

–

–

–

–

–

–

–

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

–

–

–

–

–

–

–

–

–

–

–

–

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport (i + ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Roads and Bridges

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others **

–

–

–

–

–

–

–

–

–

–

–

–

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

–

–

–

–

–

–

–

–

–

–

–

–

II.Discharge of Internal Debt (1 to 8)

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.Developmental Purposes (a + b)

–

–

–

–

–

–

–

–

–

–

–

–

a) Social Services ( 1 to 7)

–

–

–

–

–

–

–

–

–

–

–

–

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)

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

–

–

–

–

–

–

–

–

–

–

–

a) Government Servants (other than Housing)

–

–

–

–

–

–

–

–

–

–

–

–

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

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)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

 

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

a) Opening Balance

–

–

–

–

–

–

–

–

–

–

–

–

b) Closing Balance

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Puducherry

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

–

–

–

–

–

–

–

–

–

–

–

–

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

–

–

–

–

–

–

–

–

–

–

–

–

I.Total Capital Outlay (1 + 2)

–

–

–

–

–

–

–

–

–

–

–

–

1.Developmental (a + b)

–

–

–

–

–

–

–

–

–

–

–

–

(a) Social Services (1 to 9)

–

–

–

–

–

–

–

–

–

–

–

–

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

–

–

–

6.Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9.Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

–

–

–

–

–

–

–

–

–

–

–

–

1.Agriculture and Allied Activities (i to xi)

–

–

–

–

–

–

–

–

–

–

–

–

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

–

–

–

–

–

–

–

–

–

–

–

–

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport (i + ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Roads and Bridges

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others **

–

–

–

–

–

–

–

–

–

–

–

–

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

–

–

–

–

–

–

–

–

–

–

–

–

II.Discharge of Internal Debt (1 to 8)

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.Developmental Purposes (a + b)

–

–

–

–

–

–

–

–

–

–

–

–

a) Social Services ( 1 to 7)

–

–

–

–

–

–

–

–

–

–

–

–

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)

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

–

–

–

–

–

–

–

–

–

–

–

a) Government Servants (other than Housing)

–

–

–

–

–

–

–

–

–

–

–

–

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

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)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

a) Opening Balance

–

–

–

–

–

–

–

–

–

–

–

–

b) Closing Balance

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Puducherry

(Rs. lakh)

Item

1998-99

1999-00

2000-01

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

–

–

–

–

–

–

–

–

–

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

–

–

–

–

–

–

–

–

–

I.Total Capital Outlay (1 + 2)

–

–

–

–

–

–

–

–

–

1.Developmental (a + b)

–

–

–

–

–

–

–

–

–

(a) Social Services (1 to 9)

–

–

–

–

–

–

–

–

–

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

6.Urban Development

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

–

–

–

–

–

–

–

–

–

9.Others *

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

–

–

–

–

–

–

–

–

–

1.Agriculture and Allied Activities (i to xi)

–

–

–

–

–

–

–

–

–

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x) Co-operation

–

–

–

–

–

–

–

–

–

xi) Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

–

–

–

–

–

–

5.Energy

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

–

–

–

–

–

–

–

–

–

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

7.Transport (i + ii)

–

–

–

–

–

–

–

–

–

i) Roads and Bridges

–

–

–

–

–

–

–

–

–

ii) Others **

–

–

–

–

–

–

–

–

–

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

–

–

–

–

–

–

–

–

–

i) Tourism

–

–

–

–

–

–

–

–

–

ii) Others @@

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

–

–

–

–

–

–

–

–

–

II.Discharge of Internal Debt (1 to 8)

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

8.Others

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

1.Developmental Purposes (a + b)

–

–

–

–

–

–

–

–

–

a) Social Services ( 1 to 7)

–

–

–

–

–

–

–

–

–

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)

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

–

–

–

–

–

–

–

–

a) Government Servants (other than Housing)

–

–

–

–

–

–

–

–

–

b) Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

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)

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

a) Opening Balance

–

–

–

–

–

–

–

–

–

b) Closing Balance

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Puducherry

(Rs. lakh)

Item

2001-02

2002-03

2003-04

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

35

36

37

38

39

40

41

42

43

TOTAL CAPITAL DISBURSEMENTS (I to XII)

–

–

–

–

–

–

–

–

–

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

–

–

–

–

–

–

–

–

–

I.Total Capital Outlay (1 + 2)

–

–

–

–

–

–

–

–

–

1.Developmental (a + b)

–

–

–

–

–

–

–

–

–

(a) Social Services (1 to 9)

–

–

–

–

–

–

–

–

–

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

6.Urban Development

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

–

–

–

–

–

–

–

–

–

9.Others *

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

–

–

–

–

–

–

–

–

–

1.Agriculture and Allied Activities (i to xi)

–

–

–

–

–

–

–

–

–

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x) Co-operation

–

–

–

–

–

–

–

–

–

xi) Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

–

–

–

–

–

–

5.Energy

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

–

–

–

–

–

–

–

–

–

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

7.Transport (i + ii)

–

–

–

–

–

–

–

–

–

i) Roads and Bridges

–

–

–

–

–

–

–

–

–

ii) Others **

–

–

–

–

–

–

–

–

–

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

–

–

–

–

–

–

–

–

–

i) Tourism

–

–

–

–

–

–

–

–

–

ii) Others @@

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

–

–

–

–

–

–

–

–

–

II.Discharge of Internal Debt (1 to 8)

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

8.Others

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

1.Developmental Purposes (a + b)

–

–

–

–

–

–

–

–

–

a) Social Services ( 1 to 7)

–

–

–

–

–

–

–

–

–

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)

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

–

–

–

–

–

–

–

–

a) Government Servants (other than Housing)

–

–

–

–

–

–

–

–

–

b) Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

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)

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

a) Opening Balance

–

–

–

–

–

–

–

–

–

b) Closing Balance

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Puducherry

(Rs. lakh)

Item

2004-05

2005-06

2006-07

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

44

45

46

47

48

49

50

51

52

TOTAL CAPITAL DISBURSEMENTS (I to XII)

–

–

–

28,959

8,909

37,868

35,753

10,221

45,974

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

–

–

–

28,959

8,909

37,868

35,753

10,221

45,974

I.Total Capital Outlay (1 + 2)

–

–

–

28,881

–

28,881

35,647

388

36,035

1.Developmental (a + b)

–

–

–

26,277

–

26,277

32,317

388

32,705

(a) Social Services (1 to 9)

–

–

–

9,367

–

9,367

7,529

–

7,529

1.Education, Sports, Art and Culture

–

–

–

3,869

–

3,869

1,831

–

1,831

2.Medical and Public Health

–

–

–

1,051

–

1,051

1,325

–

1,325

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

3,763

–

3,763

3,594

–

3,594

5.Housing

–

–

–

322

–

322

238

–

238

6.Urban Development

–

–

–

–

–

–

–

–

–

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

–

–

–

207

–

207

307

–

307

8.Social Security and Welfare

–

–

–

43

–

43

43

–

43

9.Others *

–

–

–

112

–

112

191

–

191

(b) Economic Services (1 to 10)

–

–

–

16,910

–

16,910

24,788

388

25,176

1.Agriculture and Allied Activities (i to xi)

–

–

–

553

–

553

1,837

–

1,837

i) Crop Husbandry

–

–

–

80

–

80

81

–

81

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

36

–

36

103

–

103

v) Fisheries

–

–

–

7

–

7

1,004

–

1,004

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x) Co-operation

–

–

–

350

–

350

545

–

545

xi) Others @

–

–

–

80

–

80

104

–

104

2.Rural Development

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

3,199

–

3,199

3,950

–

3,950

5.Energy

–

–

–

2,862

–

2,862

3,486

388

3,874

6.Industry and Minerals (i to iv)

–

–

–

4,173

–

4,173

9,071

–

9,071

i) Village and Small Industries

–

–

–

514

–

514

426

–

426

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

3,659

–

3,659

8,645

–

8,645

7.Transport (i + ii)

–

–

–

5,487

–

5,487

5,610

–

5,610

i) Roads and Bridges

–

–

–

3,997

–

3,997

5,912

–

5,912

ii) Others **

–

–

–

1,490

–

1,490

-302

–

-302

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

–

–

–

636

–

636

835

–

835

i) Tourism

–

–

–

606

–

606

750

–

750

ii) Others @@

–

–

–

30

–

30

85

–

85

2.Non-Developmental (General Services)

–

–

–

2,604

–

2,604

3,330

–

3,330

II.Discharge of Internal Debt (1 to 8)

–

–

–

–

93

93

–

291

291

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

–

–

–

–

93

93

–

291

291

8.Others

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

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

–

–

–

–

8,508

8,508

–

9,340

9,340

1.State Plan Schemes

–

–

–

–

4,400

4,400

–

4,708

4,708

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

6

6

–

7

7

4.Non-Plan (i to ii)

–

–

–

–

4,101

4,101

–

4,625

4,625

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

4,101

4,101

–

4,625

4,625

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

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

–

–

–

78

307

385

106

202

308

1.Developmental Purposes (a + b)

–

–

–

78

64

142

106

23

129

a) Social Services ( 1 to 7)

–

–

–

–

64

64

–

23

23

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)

–

–

–

–

64

64

–

23

23

7.Others

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

–

–

–

78

–

78

106

–

106

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

–

–

–

1

–

1

22

–

22

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

25

–

25

21

–

21

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

52

–

52

63

–

63

2.Non-Developmental Purposes (a + b)

–

–

–

–

243

243

–

179

179

a) Government Servants (other than Housing)

–

–

–

–

243

243

–

179

179

b) Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

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)

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

-1,919

–

–

-783

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

–

–

–

–

–

746

–

–

-4,346

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

–

–

–

–

–

-1,173

–

–

-5,129

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

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

-1,173

–

–

-5,129

a) Opening Balance

–

–

–

–

–

25,510

–

–

24,336

b) Closing Balance

–

–

–

–

–

24,336

–

–

19,206

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

–

–

–

–

–

–

–

–

–

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

 

 

 

 

 

 

 

 

 

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Puducherry

(Rs. lakh)

Item

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

26,864

33,274

60,138

40,376

3,51,730

3,92,106

78,009

6,31,951

7,09,960

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

26,864

11,834

38,699

40,376

12,485

52,861

78,009

13,410

91,419

I.Total Capital Outlay (1 + 2)

26,852

686

27,538

40,333

–

40,333

75,708

–

75,708

1.Developmental (a + b)

23,469

686

24,155

36,934

–

36,934

67,317

–

67,317

(a) Social Services (1 to 9)

6,046

–

6,046

17,591

–

17,591

22,520

–

22,520

1.Education, Sports, Art and Culture

1,859

–

1,859

7,141

–

7,141

12,083

–

12,083

2.Medical and Public Health

1,408

–

1,408

1,767

–

1,767

522

–

522

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

2,250

–

2,250

5,888

–

5,888

7,026

–

7,026

5.Housing

192

–

192

295

–

295

474

–

474

6.Urban Development

–

–

–

2,000

–

2,000

1,796

–

1,796

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

103

–

103

392

–

392

458

–

458

8.Social Security and Welfare

43

–

43

43

–

43

44

–

44

9.Others *

191

–

191

65

–

65

117

–

117

(b) Economic Services (1 to 10)

17,423

686

18,109

19,343

–

19,343

44,797

–

44,797

1.Agriculture and Allied Activities (i to xi)

1,535

–

1,535

1,499

–

1,499

1,105

–

1,105

i) Crop Husbandry

14

–

14

14

–

14

42

–

42

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

iv) Dairy Development

10

–

10

1

–

1

54

–

54

v) Fisheries

1,111

–

1,111

1,208

–

1,208

746

–

746

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x) Co-operation

383

–

383

266

–

266

238

–

238

xi) Others @

17

–

17

10

–

10

25

–

25

2.Rural Development

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

2,988

–

2,988

2,855

–

2,855

7,664

–

7,664

5.Energy

3,742

686

4,428

3,666

–

3,666

14,051

–

14,051

6.Industry and Minerals (i to iv)

4,151

–

4,151

4,620

–

4,620

6,580

–

6,580

i) Village and Small Industries

685

–

685

417

–

417

680

–

680

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

iv) Others #

3,466

–

3,466

4,203

–

4,203

5,900

–

5,900

7.Transport (i + ii)

4,596

–

4,596

5,125

–

5,125

13,106

–

13,106

i) Roads and Bridges

4,127

–

4,127

4,733

–

4,733

12,700

–

12,700

ii) Others **

469

–

469

392

–

392

406

–

406

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

411

–

411

1,578

–

1,578

2,291

–

2,291

i) Tourism

411

–

411

1,578

–

1,578

2,291

–

2,291

ii) Others @@

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

3,383

–

3,383

3,399

–

3,399

8,391

–

8,391

II.Discharge of Internal Debt (1 to 8)

–

709

709

–

1,226

1,226

–

1,918

1,918

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

–

709

709

–

1,226

1,226

–

1,918

1,918

8.Others

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

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

–

10,183

10,183

–

11,014

11,014

–

11,196

11,196

1.State Plan Schemes

–

4,862

4,862

–

5,139

5,139

–

5,234

5,234

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

7

7

–

8

8

–

8

8

4.Non-Plan (i to ii)

–

5,314

5,314

–

5,867

5,867

–

5,954

5,954

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii) Others

–

5,314

5,314

–

5,867

5,867

–

5,954

5,954

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

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

12

256

268

43

245

288

2,301

296

2,597

1.Developmental Purposes (a + b)

12

7

19

43

9

52

2,301

15

2,316

a) Social Services ( 1 to 7)

2

7

9

–

9

9

800

15

815

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

2

–

2

–

–

–

800

–

800

6.Government Servants (Housing)

–

7

7

–

9

9

–

15

15

7.Others

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

10

–

10

43

–

43

1,501

–

1,501

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

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

8

–

8

1,501

–

1,501

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

10

–

10

35

–

35

–

–

–

2.Non-Developmental Purposes (a + b)

–

249

249

–

237

237

–

281

281

a) Government Servants (other than Housing)

–

249

249

–

237

237

–

281

281

b) Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

4,210

4,210

–

12,982

12,982

–

13,190

13,190

1.State Provident Funds

–

4,165

4,165

–

12,800

12,800

–

13,000

13,000

2.Others

–

45

45

–

182

182

–

190

190

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)

–

1,609

1,609

–

6,776

6,776

–

7,300

7,300

1.Civil Deposits

–

1,532

1,532

–

4,500

4,500

–

5,000

5,000

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

77

77

–

76

76

–

100

100

4.Others

–

–

–

–

2,200

2,200

–

2,200

2,200

X.Suspense and Miscellaneous (1 to 4)

–

15,621

15,621

–

3,19,487

3,19,487

–

5,98,051

5,98,051

1.Suspense

–

8,719

8,719

–

416

416

–

470

470

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

3,12,000

3,12,000

–

3,20,000

3,20,000

4.Others

–

6,902

6,902

–

7,071

7,071

–

2,77,581

2,77,581

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

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

–

–

-6,497

–

–

-71,392

–

–

-12,707

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

–

–

73,392

–

–

81,059

–

–

32,307

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

–

–

66,894

–

–

9,667

–

–

19,599

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

–

–

68,894

–

–

9,667

–

–

19,599

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

–

–

68,894

–

–

-6,333

–

–

-401

a) Opening Balance

–

–

–

–

–

68,425

–

–

75,239

b) Closing Balance

–

–

68,893

–

–

62,091

–

–

74,838

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

–

–

–

–

–

16,000

–

–

20,000

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.