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Date : Jul 06, 2010
Puducherry

APPENDIX II : DETAILS OF REVENUE 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 EXPENDITURE (I+II+III)

I.DEVELOPMENTAL EXPENDITURE
(A + B)

A.Social Services (1 to 12)

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.Labour and Labour Welfare

9.Social Security and Welfare

10.Nutrition

11.Relief on account of Natural Calamities

12.Others*

B.Economic Services (1 to 9)

1.Agriculture and Allied Activities (i to xii)

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)Agricultural Finance Institutions

xi)Co-operation

xii)Other Agricultural Programmes

2.Rural Development

3.Special Area Programmes

4.Irrigation and Flood Control

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

6.Industry and Minerals
(i to iii)

i)Village and Small Industries

ii)Industries@

iii)Others**

7.Transport and Communications (i + ii)

i) Roads and Bridges

ii)Others @@

8.Science, Technology and Environment

9.General Economic Services (i to iv)

i)Secretariat - Economic Services

ii)Tourism

iii)Civil Supplies

iv)Others +

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

A.Organs of State

B.Fiscal Services (i to ii)

i)Collection of Taxes and Duties

ii) Other Fiscal Services

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

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

i) Interest on Loans from the Centre

ii)Interest on Internal Debt

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

(b) Interest on NSSF

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

iv)Others

D.Administrative Services (i to v)

i)Secretariat-General Services

ii)District Administration

iii)Police

iv)Public Works

v)Others ++

E.Pensions

F.Miscellaneous General Services

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'


APPENDIX II : DETAILS OF REVENUE 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 EXPENDITURE (I+II+III)

I.DEVELOPMENTAL EXPENDITURE (A + B)

A.Social Services (1 to 12)

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.Labour and Labour Welfare

9.Social Security and Welfare

10.Nutrition

11.Relief on account of Natural Calamities

12.Others*

 B.Economic Services (1 to 9)

1.Agriculture and Allied Activities (i to xii)

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)Agricultural Finance Institutions

xi)Co-operation

xii)Other Agricultural Programmes

2.Rural Development

3.Special Area Programmes

4.Irrigation and Flood Control

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

6.Industry and Minerals (i to iii)

i)Village and Small Industries

ii)Industries@

iii)Others**

7.Transport and Communications (i + ii)

i) Roads and Bridges

ii)Others @@

8.Science, Technology and Environment

9.General Economic Services (i to iv)

i)Secretariat - Economic Services

ii)Tourism

iii)Civil Supplies

iv)Others +

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

A.Organs of State

B.Fiscal Services (i to ii)

i)Collection of Taxes and Duties

ii) Other Fiscal Services

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

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

i) Interest on Loans from the Centre

ii)Interest on Internal Debt

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

(b) Interest on NSSF

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

iv)Others

D.Administrative Services (i to v)

i)Secretariat-General Services

ii)District Administration

iii)Police

iv)Public Works

v)Others ++

E.Pensions

F.Miscellaneous General Services

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Puducherry

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

I.DEVELOPMENTAL EXPENDITURE (A + B)

A.Social Services (1 to 12)

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.Labour and Labour Welfare

9.Social Security and Welfare

10.Nutrition

11.Relief on account of Natural Calamities

12.Others*

 B.Economic Services (1 to 9)

1.Agriculture and Allied Activities (i to xii)

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)Agricultural Finance Institutions

xi)Co-operation

xii)Other Agricultural Programmes

2.Rural Development

3.Special Area Programmes

4.Irrigation and Flood Control

of which :

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

of which :

 

 

 

 

 

 

 

 

 

 

 

Power

6.Industry and Minerals (i to iii)

i)Village and Small Industries

ii)Industries@

iii)Others**

7.Transport and Communications (i + ii)

i) Roads and Bridges

ii)Others @@

8.Science, Technology and Environment

9.General Economic Services (i to iv)

i)Secretariat - Economic Services

ii)Tourism

iii)Civil Supplies

iv)Others +

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

A.Organs of State

B.Fiscal Services (i to ii)

i)Collection of Taxes and Duties

ii) Other Fiscal Services

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

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

i) Interest on Loans from the Centre

ii)Interest on Internal Debt

of which :

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

(b) Interest on NSSF

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

iv)Others

D.Administrative Services (i to v)

i)Secretariat-General Services

ii)District Administration

iii)Police

iv)Public Works

v)Others ++

E.Pensions

F.Miscellaneous General Services

of which :

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Puducherry

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

64,868

1,14,574

1,79,442

I.DEVELOPMENTAL EXPENDITURE (A + B)

63,091

77,899

1,40,990

A.Social Services (1 to 12)

41,005

27,381

68,386

1.Education, Sports, Art and Culture

7,114

12,166

19,280

2.Medical and Public Health

4,621

5,850

10,471

3.Family Welfare

290

22

312

4.Water Supply and Sanitation

1,394

1,085

2,480

5.Housing

5,807

90

5,897

6.Urban Development

2,777

426

3,204

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

2,194

1,056

3,250

8.Labour and Labour Welfare

439

484

922

9.Social Security and Welfare

6,815

2,713

9,528

10.Nutrition

1,874

299

2,173

11.Relief on account of Natural Calamities

7,500

2,858

10,358

12.Others*

181

331

511

 B.Economic Services (1 to 9)

22,086

50,518

72,604

1.Agriculture and Allied Activities (i to xii)

7,239

1,747

8,986

i)Crop Husbandry

1,782

724

2,506

ii)Soil and Water Conservation

91

91

iii)Animal Husbandry

1,504

422

1,926

iv)Dairy Development

352

22

374

v)Fisheries

2,075

218

2,293

vi)Forestry and Wild Life

341

95

436

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

857

9

866

x)Agricultural Finance Institutions

xi)Co-operation

81

153

234

xii)Other Agricultural Programmes

248

12

260

2.Rural Development

1,442

468

1,909

3.Special Area Programmes

2,831

2,831

4.Irrigation and Flood Control

1,180

590

1,770

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

982

590

1,572

iii)Flood Control and Drainage

198

198

5.Energy

362

44,697

45,058

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

362

44,697

45,058

6.Industry and Minerals
(i to iii)

2,221

1,390

3,611

i)Village and Small Industries

1,899

114

2,013

ii)Industries@

322

1,276

1,598

iii)Others**

7.Transport and Communications (i + ii)

4,120

725

4,845

i) Roads and Bridges

3,900

639

4,539

ii)Others @@

220

86

306

8.Science, Technology and Environment

114

6

120

9.General Economic Services (i to iv)

2,578

895

3,473

i)Secretariat - Economic Services

335

553

888

ii)Tourism

821

61

882

iii)Civil Supplies

1,369

144

1,513

iv)Others +

52

137

189

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

1,777

36,330

38,108

A.Organs of State

1,500

1,500

B.Fiscal Services (i to ii)

379

1,055

1,433

i)Collection of Taxes and Duties

379

1,055

1,433

ii) Other Fiscal Services

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

17,139

17,139

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

17,139

17,139

i) Interest on Loans from the Centre

17,126

17,126

ii)Interest on Internal Debt

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

(b) Interest on NSSF

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

iv)Others

13

13

D.Administrative Services (i to v)

1,399

8,016

9,414

i)Secretariat-General Services

25

760

786

ii)District Administration

26

144

170

iii)Police

753

3,313

4,067

iv)Public Works

49

1,028

1,076

v)Others ++

545

2,770

3,316

E.Pensions

8,568

8,568

F.Miscellaneous General Services

53

53

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

345

345

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

345

345

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Puducherry

(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

69,948

1,22,752

1,92,700

84,669

1,35,390

2,20,059

1,39,270

1,75,928

3,15,198

1,50,411

1,68,951

3,19,362

I.DEVELOPMENTAL EXPENDITURE (A + B)

65,282

80,696

1,45,978

77,747

88,141

1,65,888

1,33,560

1,13,059

2,46,619

1,44,148

1,04,986

2,49,134

A.Social Services (1 to 12)

42,727

27,396

70,123

57,054

28,050

85,104

70,918

41,731

1,12,649

1,00,954

43,539

1,44,493

1.Education, Sports, Art and Culture

8,861

12,997

21,857

10,162

13,961

24,123

13,430

21,457

34,887

16,664

21,025

37,689

2.Medical and Public Health

10,040

6,223

16,263

11,996

6,584

18,580

8,152

7,655

15,807

14,364

9,251

23,615

3.Family Welfare

504

24

528

453

30

483

402

36

438

151

41

192

4.Water Supply and Sanitation

1,760

1,234

2,994

1,385

1,340

2,725

1,350

1,519

2,869

6,109

1,440

7,549

5.Housing

2,646

641

3,286

7,269

86

7,355

4,115

76

4,191

7,884

87

7,971

6.Urban Development

3,300

417

3,717

7,097

115

7,212

3,879

276

4,155

7,625

291

7,916

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

2,641

1,400

4,041

3,866

1,177

5,043

19,598

1,568

21,166

25,654

1,442

27,096

8.Labour and Labour Welfare

491

525

1,016

577

551

1,128

661

815

1,476

764

802

1,566

9.Social Security and Welfare

10,089

2,822

12,911

11,861

3,224

15,085

12,839

3,924

16,763

12,745

3,935

16,680

10.Nutrition

2,193

370

2,563

2,240

412

2,652

2,782

429

3,211

2,734

410

3,144

11.Relief on account of Natural Calamities

470

470

8

306

314

3,574

3,611

7,185

6,057

431

6,488

12.Others*

201

275

476

140

264

404

136

365

501

203

4,384

4,587

 B.Economic Services (1 to 9)

22,555

53,300

75,855

20,693

60,091

80,784

62,642

71,328

1,33,970

43,194

61,447

1,04,641

1.Agriculture and Allied Activities (i to xii)

7,422

2,676

10,098

6,559

2,032

8,591

7,299

4,089

11,388

11,605

3,280

14,885

i)Crop Husbandry

1,286

1,381

2,667

1,484

849

2,333

2,082

1,898

3,980

3,365

1,252

4,617

ii)Soil and Water Conservation

88

88

88

88

124

124

127

127

iii)Animal Husbandry

1,546

553

2,099

1,428

466

1,894

1,889

728

2,617

3,087

678

3,765

iv)Dairy Development

188

34

222

760

45

805

464

62

526

498

47

545

v)Fisheries

2,627

255

2,883

1,572

227

1,799

1,453

398

1,851

2,877

395

3,272

vi)Forestry and Wild Life

153

106

259

242

97

339

149

139

288

142

142

284

vii)Plantations

viii)Food Storage and Warehousing

363

363

262

262

ix)Agricultural Research and Education

790

790

760

760

938

938

1,160

1,160

x)Agricultural Finance Institutions

xi)Co-operation

158

245

403

105

246

351

97

355

452

241

354

595

xii)Other Agricultural Programmes

674

14

687

208

14

222

227

22

249

235

23

258

2.Rural Development

1,794

513

2,307

1,033

486

1,519

4,808

762

5,570

3,586

714

4,300

3.Special Area Programmes

2,864

2,864

2,959

2,959

3,300

3,300

3,300

3,300

4.Irrigation and Flood Control

1,304

612

1,916

1,077

651

1,728

772

851

1,623

909

853

1,762

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

1,043

611

1,654

690

651

1,341

616

851

1,467

739

853

1,592

iii)Flood Control and Drainage

261

261

387

387

156

156

170

170

5.Energy

946

47,899

48,845

643

53,928

54,571

668

61,350

62,018

808

51,807

52,615

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

946

47,899

48,845

643

53,928

54,571

668

61,350

62,018

808

51,807

52,615

6.Industry and Minerals (i to iii)

2,103

128

2,230

2,743

147

2,890

39,293

218

39,511

7,491

218

7,709

i)Village and Small Industries

1,928

126

2,054

2,623

146

2,769

39,173

216

39,389

7,326

216

7,542

ii)Industries@

175

2

176

120

1

121

120

2

122

165

2

167

iii)Others**

7.Transport and Communications (i + ii)

3,764

701

4,466

2,406

719

3,125

3,127

1,000

4,127

8,032

1,020

9,052

i) Roads and Bridges

3,753

610

4,363

2,406

625

3,031

3,075

867

3,942

6,671

886

7,557

ii)Others @@

11

91

103

94

94

52

133

185

1,361

134

1,495

8.Science, Technology and Environment

123

7

131

105

10

115

145

14

159

138

16

154

9.General Economic Services (i to iv)

2,234

763

2,998

3,168

2,118

5,286

3,230

3,044

6,274

7,325

3,539

10,864

i)Secretariat - Economic Services

177

394

571

130

237

367

550

295

845

2,548

293

2,841

ii)Tourism

1,191

70

1,261

2,140

73

2,213

1,593

93

1,686

3,779

96

3,875

iii)Civil Supplies

731

149

879

766

1,671

2,437

1,024

2,435

3,459

905

2,918

3,823

iv)Others +

136

151

287

132

137

269

63

221

284

93

232

325

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

4,667

41,679

46,345

6,922

46,841

53,763

5,710

62,435

68,145

6,263

63,518

69,781

A.Organs of State

100

1,854

1,954

55

1,733

1,788

45

2,194

2,239

45

2,467

2,512

B.Fiscal Services (i to ii)

3,289

1,711

5,000

5,442

1,452

6,894

3,791

2,027

5,818

3,844

2,009

5,853

i)Collection of Taxes and Duties

3,289

1,711

5,000

5,442

1,452

6,894

3,791

2,027

5,818

3,844

2,009

5,853

ii) Other Fiscal Services

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

18,734

18,734

21,738

21,738

27,278

27,278

30,233

30,233

1.Appropriation for Reduction or Avoidance of Debt

1,200

1,200

300

300

2.Interest Payments (i to iv)

18,734

18,734

21,738

21,738

26,078

26,078

29,933

29,933

i) Interest on Loans from the Centre

18,675

18,675

21,134

21,134

20,887

20,887

21,453

21,453

ii)Interest on Internal Debt

12

12

3,202

3,202

6,446

6,446

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

3,183

3,183

6,434

6,434

(b) Interest on NSSF

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

539

539

1,989

1,989

1,967

1,967

iv)Others

59

59

52

52

66

66

D.Administrative Services (i to v)

1,278

8,880

10,157

1,425

9,842

11,267

1,874

14,278

16,152

2,374

13,155

15,529

i)Secretariat-General Services

62

807

869

56

764

820

36

1,135

1,171

45

1,064

1,109

ii)District Administration

18

163

181

30

178

208

33

244

277

54

244

298

iii)Police

540

3,814

4,354

616

4,382

4,998

840

6,329

7,169

1,117

6,183

7,300

iv)Public Works

119

992

1,111

109

1,194

1,303

118

2,389

2,507

100

1,534

1,634

v)Others ++

539

3,104

3,643

614

3,324

3,938

847

4,181

5,028

1,058

4,130

5,188

E.Pensions

10,416

10,416

12,004

12,004

16,567

16,567

15,568

15,568

F.Miscellaneous General Services

84

84

72

72

91

91

86

86

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

377

377

408

408

434

434

448

448

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

377

377

408

408

434

434

448

448

See 'Notes to Appendix II'.


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