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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'.


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