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Date : Jan 22, 2014

Puducherry

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)
PUDUCHERRY
(` Million)
Item	2011-12 (Accounts)			2012-13 (Budget Estimates)			2012-13 (Revised Estimates)			2013-14 (Budget Estimates)
Item	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)	3,747.8	56,037.1	59,784.9	5,067.4	89,511.6	94,579.1	3,965.8	54,241.2	58,206.9	6,944.6	57,091.3	64,036.0
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	3,747.8	1,590.0	5,337.8	5,067.4	1,777.1	6,844.6	3,965.8	1,896.9	5,862.6	6,944.6	2,124.2	9,068.8
I. Total Capital Outlay (1 + 2)	3,747.8	–	3,747.8	5,067.4	–	5,067.4	3,965.8	–	3,965.8	6,944.6	–	6,944.6
1. Development (a + b)	3,259.2	–	3,259.2	4,651.7	–	4,651.7	3,316.8	–	3,316.8	6,190.8	–	6,190.8
(a) Social Services (1 to 9)	1,208.9	–	1,208.9	1,626.5	–	1,626.5	1,129.7	–	1,129.7	3,346.0	–	3,346.0
1. Education, Sports, Art and Culture	205.0	–	205.0	403.2	–	403.2	219.1	–	219.1	244.7	–	244.7
2. Medical and Public Health	235.4	–	235.4	192.4	–	192.4	46.4	–	46.4	375.7	–	375.7
3. Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4. Water Supply and Sanitation	711.7	–	711.7	902.2	–	902.2	813.7	–	813.7	1,135.1	–	1,135.1
5. Housing	44.3	–	44.3	90.1	–	90.1	30.6	–	30.6	49.2	–	49.2
6. Urban Development	–	–	–	–	–	–	–	–	–	300.0	–	300.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	–	–	–	12.7	–	12.7	10.0	–	10.0	179.2	–	179.2
8. Social Security and Welfare	5.2	–	5.2	15.7	–	15.7	2.2	–	2.2	16.2	–	16.2
9. Others *	7.2	–	7.2	10.2	–	10.2	7.7	–	7.7	1,045.9	–	1,045.9
(b) Economic Services (1 to 10)	2,050.3	–	2,050.3	3,025.2	–	3,025.2	2,187.0	–	2,187.0	2,844.7	–	2,844.7
1. Agriculture and Allied Activities (i to xi)	166.3	–	166.3	124.2	–	124.2	60.2	–	60.2	360.2	–	360.2
i) Crop Husbandry	14.6	–	14.6	10.0	–	10.0	10.2	–	10.2	58.3	–	58.3
ii) Soil and Water Conservation	–	–	–	–	–	–	–	–	–	–	–	–
iii) Animal Husbandry	–	–	–	–	–	–	–	–	–	10.0	–	10.0
iv) Dairy Development	5.0	–	5.0	–	–	–	–	–	–	5.0	–	5.0
v) Fisheries	105.1	–	105.1	51.4	–	51.4	50.0	–	50.0	231.9	–	231.9
vi) Forestry and Wild Life	–	–	–	–	–	–	–	–	–	–	–	–
vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii) Food Storage and Warehousing	–	–	–	–	–	–	–	–	–	–	–	–
ix) Agricultural Research and Education	–	–	–	–	–	–	–	–	–	–	–	–
x) Co-operation	35.6	–	35.6	57.8	–	57.8	–	–	–	51.0	–	51.0
xi) Others @	6.0	–	6.0	5.0	–	5.0	–	–	–	4.0	–	4.0
2. Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
3. Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
of which: Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
4. Major and Medium Irrigation and Flood Control	202.7	–	202.7	477.1	–	477.1	280.8	–	280.8	247.6	–	247.6
5. Energy	414.1	–	414.1	773.0	–	773.0	713.9	–	713.9	744.7	–	744.7
6. Industry and Minerals (i to iv)	338.7	–	338.7	309.8	–	309.8	109.7	–	109.7	158.3	–	158.3
i) Village and Small Industries	117.0	–	117.0	106.5	–	106.5	76.4	–	76.4	75.0	–	75.0
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–	–	–	–
iv) Others #	221.7	–	221.7	203.3	–	203.3	33.3	–	33.3	83.3	–	83.3
7. Transport (i + ii)	876.2	–	876.2	1,150.9	–	1,150.9	849.8	–	849.8	864.0	–	864.0
i) Roads and Bridges	837.8	–	837.8	1,035.8	–	1,035.8	817.5	–	817.5	753.9	–	753.9
ii) Others **	38.5	–	38.5	115.1	–	115.1	32.3	–	32.3	110.1	–	110.1
8. Communications	–	–	–	–	–	–	–	–	–	–	–	–

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

PUDUCHERRY

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

9. Science, Technology and Environment

–

10. General Economic Services (i + ii)

52.3

–

52.3

190.2

–

190.2

172.7

–

172.7

469.9

–

469.9

i) Tourism

52.3

–

52.3

190.2

–

190.2

172.7

–

172.7

459.9

–

459.9

ii) Others @@

–

10.0

–

10.0

2. Non-Development (General Services)

488.6

–

488.6

415.7

–

415.7

649.0

–

649.0

753.9

–

753.9

II. Discharge of Internal Debt (1 to 8)

–

404.4

–

594.3

–

731.4

–

933.4

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

–

400.9

–

584.3

–

584.3

–

642.3

8. Others

–

3.5

–

10.0

–

147.1

–

291.1

of which: Land Compensation Bonds

–

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

–

1,164.9

–

1,150.9

–

1,150.9

–

1,166.6

1. State Plan Schemes

–

508.2

–

469.6

–

469.6

–

427.2

of which: Advance release of Plan Assistance for Natural Calamities

–

2. Central Plan Schemes

–

3. Centrally Sponsored Schemes

–

0.9

–

0.9

–

0.9

–

0.9

4. Non-Plan (i + ii)

–

655.8

–

680.4

–

680.4

–

738.6

i) Relief for Natural Calamities

–

ii) Others

–

655.8

–

680.4

–

680.4

–

738.6

5. Ways and Means Advances from Centre

–

6. Loans for Special Schemes

–

7. Others

–

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

–

20.7

–

31.9

–

14.6

–

24.2

1. Development Purposes (a + b)

–

1.0

–

1.0

a) Social Services ( 1 to 7)

–

1.0

–

1.0

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)

–

1.0

–

1.0

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

–

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

PUDUCHERRY

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

7. Village and Small Industries

–

8. Other Industries and Minerals

–

9. Rural Development

–

10. Others

–

2. Non-Development Purposes (a + b)

–

20.7

–

30.9

–

14.6

–

23.2

a) Government Servants (other than Housing)

–

20.7

–

30.9

–

14.6

–

23.2

b) Miscellaneous

–

V. Inter-State Settlement

–

VI. Contingency Fund

–

VII. State Provident Funds, etc. (1+2)

–

2,274.2

–

2,335.4

–

2,440.0

–

2,561.5

1. State Provident Funds

–

2,246.9

–

2,310.0

–

2,410.0

–

2,530.0

2. Others

–

27.3

–

25.4

–

30.0

–

31.5

VIII.Reserve Funds (1 to 4)

–

105.8

–

400.0

–

137.6

–

330.0

1. Depreciation/Renewal Reserve Funds

–

2. Sinking Funds

–

105.8

–

400.0

–

137.6

–

330.0

3. Famine Relief Fund

–

4. Others

–

IX. Deposits and Advances (1 to 4)

–

1,209.7

–

1,219.0

–

2,332.6

–

2,451.3

1. Civil Deposits

–

868.6

–

900.0

–

1,520.0

–

1,600.0

2. Deposits of Local Funds

–

332.8

–

10.0

–

440.0

–

460.0

3. Civil Advances

–

8.3

–

9.0

–

8.1

–

8.5

4. Others

–

300.0

–

364.5

–

382.8

X. Suspense and Miscellaneous (1 to 4)

–

46,430.6

–

79,230.1

–

44,104.1

–

46,124.3

1. Suspense

–

1.9

–

1,200.0

–

100.0

–

120.0

2. Cash Balance Investment Accounts

–

3. Deposits with RBI

–

46,370.5

–

40,000.0

–

44,000.0

–

46,000.0

4. Others

–

58.2

–

38,030.1

–

4.1

–

4.3

XI. Appropriation to Contingency Fund

–

XII. Remittances

–

4,426.8

–

4,550.0

–

3,330.0

–

3,500.0

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

–

-4,508.1

–

-2,360.8

–

467.4

–

483.8

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

–

5,108.8

–

1,979.9

–

207.7

–

160.9

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

–

600.7

–

-380.9

–

675.1

–

644.8

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

–

600.7

–

-380.9

–

675.1

–

644.8

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

–

-20.4

–

-380.9

–

195.1

–

644.8

a) Opening Balance

–

8,013.4

–

9,754.9

–

9,754.9

–

9,585.1

b) Closing Balance

–

7,993.0

–

9,374.0

–

9,950.0

–

10,229.9

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

–

621.1

–

480.0

–

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

–

– : Nil/Negligible/Not Available.
$ : Sum of Items I to IV while items at II(3) and II(6) are excluded item II(3) has been taken on a net basis under capital receipts while item II(6) has been taken as financing item for overall surplus/deficit.
* : Include outlay on Information and Publicity, other Social Services, etc.
@ : Include outlay on other Agricultural Programmes, etc.
# : Include outlay on Cement and Non-Metallic Industries, Petro-Chemical Industries, Chemical Industries, Engineering Industries, Telecommunication and Electronic Industries, Consumer Industries, Atomic Energy Industries,
other Industries and Minerals, etc.
** : Include outlay on Indian Railway Commercial Lines, Indian Railway Strategic Lines, Ports and Light Houses, Shipping, Civil Aviation, Road Transport, Inland Water Transport, Other Transport, etc.
@@ : Include outlay on Foreign Trade and Export Promotion Technology, other General Economic Services, Investments in General Financial and Trading Institutions, International Financial Institutions, etc.
Note: Data pertaining to Jammu and Kashmir for 2011-12 is taken from Finance Accounts of the State published by CAG.
Source : Budget documents of the state governments.