| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | PUDUCHERRY | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | 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) | 9,962.0 | 20,550.0 | 30,511.9 | 14,406.2 | 35,239.7 | 49,645.9 | 13,769.1 | 32,784.3 | 46,553.4 | 17,166.7 | 34,661.0 | 51,827.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 9,574.4 | 9,498.1 | 19,072.5 | 13,913.9 | 21,043.5 | 34,957.3 | 13,322.1 | 19,463.8 | 32,785.9 | 16,589.5 | 20,529.7 | 37,119.2 | | A. Social Services (1 to 12) | 6,888.2 | 5,631.3 | 12,519.5 | 10,321.8 | 6,568.3 | 16,890.1 | 10,104.6 | 6,631.5 | 16,736.1 | 12,741.1 | 7,111.1 | 19,852.3 | | 1. Education, Sports, Art and Culture | 1,866.3 | 3,130.8 | 4,997.1 | 2,625.9 | 3,521.4 | 6,147.3 | 2,476.3 | 3,434.0 | 5,910.3 | 2,703.0 | 3,816.2 | 6,519.1 | | 2. Medical and Public Health | 1,420.2 | 1,470.0 | 2,890.2 | 1,752.1 | 1,654.6 | 3,406.8 | 1,807.4 | 1,645.8 | 3,453.2 | 2,251.7 | 1,738.4 | 3,990.0 | | 3. Family Welfare | 58.9 | 6.1 | 65.0 | 42.8 | 6.3 | 49.1 | 69.5 | 6.6 | 76.1 | 66.9 | 6.8 | 73.7 | | 4. Water Supply and Sanitation | 204.9 | 254.5 | 459.4 | 235.1 | 261.7 | 496.8 | 228.6 | 457.1 | 685.7 | 176.4 | 430.7 | 607.1 | | 5. Housing | 110.4 | -6.6 | 103.8 | 1,123.8 | 9.7 | 1,133.6 | 369.3 | 7.9 | 377.2 | 672.5 | 11.4 | 683.9 | | 6. Urban Development | 585.6 | 23.8 | 609.4 | 1,088.4 | 99.6 | 1,188.0 | 1,188.4 | 115.9 | 1,304.2 | 3,019.1 | 57.1 | 3,076.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 338.3 | 149.5 | 487.8 | 1,013.3 | 199.1 | 1,212.4 | 1,404.8 | 171.2 | 1,576.0 | 1,315.8 | 216.9 | 1,532.7 | | 8. Labour and Labour Welfare | 101.3 | 120.9 | 222.2 | 124.7 | 137.1 | 261.8 | 116.7 | 132.9 | 249.6 | 129.5 | 143.1 | 272.5 | | 9. Social Security and Welfare | 1,950.7 | 428.7 | 2,379.4 | 2,013.1 | 523.6 | 2,536.7 | 2,096.4 | 485.7 | 2,582.2 | 2,150.6 | 518.2 | 2,668.8 | | 10. Nutrition | 218.6 | 47.6 | 266.2 | 245.2 | 68.3 | 313.4 | 261.7 | 68.4 | 330.1 | 204.1 | 77.5 | 281.6 | | 11. Relief on account of Natural Calamities | 5.3 | -36.1 | -30.7 | 22.3 | 27.0 | 49.3 | 54.0 | 53.1 | 107.1 | 22.8 | 28.7 | 51.5 | | 12. Others* | 27.6 | 42.0 | 69.6 | 35.0 | 59.9 | 94.9 | 31.5 | 53.0 | 84.5 | 29.0 | 66.2 | 95.2 | | B. Economic Services (1 to 9) | 2,686.2 | 3,866.8 | 6,553.0 | 3,592.1 | 14,475.1 | 18,067.2 | 3,217.4 | 12,832.3 | 16,049.7 | 3,848.3 | 13,418.6 | 17,266.9 | | 1. Agriculture and Allied Activities (i to xii) | 1,086.0 | 823.1 | 1,909.1 | 1,536.8 | 1,202.9 | 2,739.7 | 1,436.2 | 1,172.0 | 2,608.2 | 1,673.1 | 1,285.0 | 2,958.0 | | i) Crop Husbandry | 248.6 | 161.4 | 410.0 | 569.1 | 202.9 | 772.0 | 509.5 | 187.0 | 696.5 | 669.6 | 215.2 | 884.8 | | ii) Soil and Water Conservation | – | 20.1 | 20.1 | – | 22.9 | 22.9 | – | 20.5 | 20.5 | – | 25.4 | 25.4 | | iii) Animal Husbandry | 169.2 | 95.2 | 264.4 | 213.6 | 112.7 | 326.3 | 204.4 | 106.7 | 311.0 | 210.0 | 138.4 | 348.4 | | iv) Dairy Development | – | 8.7 | 8.7 | 35.0 | 9.5 | 44.5 | 33.7 | 9.0 | 42.7 | 33.5 | 10.5 | 44.0 | | v) Fisheries | 386.1 | 48.9 | 434.9 | 398.6 | 66.2 | 464.8 | 412.5 | 65.6 | 478.1 | 401.9 | 74.8 | 476.7 | | vi) Forestry and Wild Life | 18.2 | 26.3 | 44.5 | 21.0 | 29.4 | 50.4 | 21.3 | 28.9 | 50.1 | 29.0 | 34.1 | 63.1 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 46.8 | 408.4 | 455.1 | 46.0 | 700.0 | 746.0 | 45.3 | 697.6 | 742.9 | 12.5 | 722.2 | 734.7 | | ix) Agricultural Research and Education | 166.2 | – | 166.2 | 172.3 | – | 172.3 | 138.1 | – | 138.1 | 216.0 | – | 216.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 2.6 | 50.2 | 52.8 | 20.8 | 55.0 | 75.8 | 10.9 | 52.5 | 63.4 | 21.1 | 59.6 | 80.7 | | xii) Other Agricultural Programmes | 48.4 | 3.9 | 52.3 | 60.4 | 4.4 | 64.8 | 60.7 | 4.2 | 64.9 | 79.5 | 4.8 | 84.3 | | 2. Rural Development | 67.7 | 72.6 | 140.3 | 144.7 | 95.3 | 240.0 | 91.6 | 178.2 | 269.8 | 440.9 | 130.1 | 571.0 | | 3. Special Area Programmes | -20.8 | – | -20.8 | 130.0 | – | 130.0 | 120.0 | – | 120.0 | 61.3 | – | 61.3 | | 4. Irrigation and Flood Control | 75.8 | 108.9 | 184.7 | 132.9 | 110.9 | 243.8 | 117.8 | 121.4 | 239.2 | 105.5 | 136.5 | 242.0 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Minor Irrigation | 61.4 | 108.9 | 170.3 | 112.7 | 110.9 | 223.6 | 96.9 | 121.4 | 218.3 | 91.7 | 136.5 | 228.1 | | iii) Flood Control and Drainage | 14.4 | – | 14.4 | 20.2 | – | 20.2 | 20.9 | – | 20.9 | 13.9 | – | 13.9 | | 5. Energy | 91.7 | 2,623.2 | 2,714.9 | 101.1 | 12,765.9 | 12,867.0 | 97.4 | 11,067.3 | 11,164.8 | 60.2 | 11,524.4 | 11,584.6 | | of which: Power | 91.7 | 2,623.2 | 2,714.9 | 101.1 | 12,765.9 | 12,867.0 | 97.4 | 11,067.3 | 11,164.8 | 60.2 | 11,524.4 | 11,584.6 | | 6. Industry and Minerals (i to iii) | 718.7 | 10.4 | 729.1 | 566.4 | 32.8 | 599.2 | 520.8 | 34.6 | 555.4 | 581.6 | 39.4 | 621.0 | | i) Village and Small Industries | 144.1 | 10.4 | 154.5 | 256.3 | 32.5 | 288.8 | 235.1 | 34.3 | 269.4 | 275.1 | 39.1 | 314.2 | | ii) Industries@ | 574.6 | – | 574.6 | 310.2 | 0.3 | 310.4 | 285.8 | 0.3 | 286.1 | 306.5 | 0.3 | 306.8 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.) | | PUDUCHERRY | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | 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 | | 7. Transport and Communications (i + ii) | 316.1 | 115.9 | 432.0 | 265.4 | 129.4 | 394.8 | 276.9 | 131.8 | 408.6 | 242.8 | 163.0 | 405.8 | | i) Roads and Bridges | 245.2 | 96.4 | 341.6 | 220.4 | 107.8 | 328.1 | 231.9 | 110.0 | 341.8 | 226.0 | 137.4 | 363.4 | | ii) Others @@ | 71.0 | 19.5 | 90.4 | 45.0 | 21.7 | 66.7 | 45.0 | 21.8 | 66.8 | 16.8 | 25.6 | 42.4 | | 8. Science, Technology and Environment | 22.8 | 2.4 | 25.2 | 31.2 | 2.8 | 34.0 | 31.7 | 2.6 | 34.2 | 27.7 | 3.7 | 31.4 | | 9. General Economic Services (i to iv) | 328.3 | 110.2 | 438.5 | 683.6 | 135.0 | 818.7 | 525.0 | 124.4 | 649.4 | 655.2 | 136.6 | 791.8 | | i) Secretariat - Economic Services | 26.7 | 28.1 | 54.7 | 199.2 | 38.8 | 237.9 | 45.1 | 36.4 | 81.5 | 131.0 | 34.6 | 165.6 | | ii) Tourism | 245.7 | 18.6 | 264.2 | 374.8 | 16.5 | 391.3 | 415.4 | 18.5 | 433.9 | 428.0 | 19.6 | 447.6 | | iii) Civil Supplies | 49.2 | 33.0 | 82.2 | 68.7 | 40.5 | 109.2 | 34.7 | 38.3 | 73.0 | 67.5 | 42.0 | 109.5 | | iv) Others + | 6.7 | 30.6 | 37.4 | 41.0 | 39.3 | 80.2 | 29.9 | 31.2 | 61.1 | 28.7 | 40.5 | 69.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 387.6 | 11,000.4 | 11,387.9 | 492.3 | 14,142.0 | 14,634.3 | 447.0 | 13,272.6 | 13,719.6 | 577.3 | 14,053.4 | 14,630.7 | | A. Organs of State | 12.8 | 275.6 | 288.4 | 22.3 | 347.4 | 369.7 | 25.2 | 349.5 | 374.8 | 35.0 | 418.6 | 453.6 | | B. Fiscal Services (i + ii) | 45.4 | 297.7 | 343.1 | 85.1 | 322.5 | 407.6 | 55.6 | 322.3 | 377.9 | 113.5 | 333.0 | 446.5 | | i) Collection of Taxes and Duties | 45.4 | 297.7 | 343.1 | 85.1 | 322.5 | 407.6 | 55.6 | 322.3 | 377.9 | 113.5 | 333.0 | 446.5 | | ii) Other Fiscal Services | – | – | – | – | – | – | – | – | – | – | – | – | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 4,792.5 | 4,792.5 | – | 6,406.9 | 6,406.9 | – | 6,314.6 | 6,314.6 | – | 6,786.0 | 6,786.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 285.3 | 285.3 | – | 1,316.9 | 1,316.9 | – | 1,509.7 | 1,509.7 | – | 1,610.0 | 1,610.0 | | 2. Interest Payments (i to iv) | – | 4,507.2 | 4,507.2 | – | 5,090.0 | 5,090.0 | – | 4,805.0 | 4,805.0 | – | 5,176.0 | 5,176.0 | | i) Interest on Loans from the Centre | – | 1,897.2 | 1,897.2 | – | 1,814.2 | 1,814.2 | – | 1,817.6 | 1,817.6 | – | 1,737.8 | 1,737.8 | | ii) Interest on Internal Debt | – | 2,236.8 | 2,236.8 | – | 2,905.6 | 2,905.6 | – | 2,622.4 | 2,622.4 | – | 3,032.0 | 3,032.0 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 1,972.0 | 1,972.0 | – | 2,475.6 | 2,475.6 | – | 2,231.6 | 2,231.6 | – | 2,632.0 | 2,632.0 | | (b) Interest on NSSF | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Interest on Small Savings, | | | | | | | | | | | | | | Provident Funds, etc. | – | 370.7 | 370.7 | – | 360.0 | 360.0 | – | 355.0 | 355.0 | – | 356.0 | 356.0 | | iv) Others | – | 2.4 | 2.4 | – | 10.2 | 10.2 | – | 10.0 | 10.0 | – | 50.2 | 50.2 | | D. Administrative Services (i to v) | 329.4 | 1,906.9 | 2,236.3 | 384.9 | 2,383.1 | 2,768.0 | 366.1 | 2,274.7 | 2,640.9 | 428.8 | 2,330.3 | 2,759.1 | | i) Secretariat - General Services | 5.7 | 182.9 | 188.6 | 8.8 | 187.9 | 196.7 | 9.7 | 186.6 | 196.4 | 9.3 | 218.6 | 227.8 | | ii) District Administration | 5.7 | 32.7 | 38.4 | 9.5 | 34.0 | 43.5 | 6.6 | 34.0 | 40.6 | 8.7 | 36.2 | 45.0 | | iii) Police | 150.1 | 906.5 | 1,056.6 | 160.0 | 1,226.4 | 1,386.4 | 160.1 | 1,167.0 | 1,327.2 | 230.0 | 1,219.7 | 1,449.7 | | iv) Public Works | 13.5 | 247.5 | 260.9 | 10.4 | 322.7 | 333.1 | 8.6 | 337.6 | 346.2 | 4.3 | 307.2 | 311.5 | | v) Others ++ | 154.4 | 537.3 | 691.8 | 196.2 | 612.1 | 808.2 | 181.1 | 549.5 | 730.6 | 176.5 | 548.6 | 725.1 | | E. Pensions | – | 3,717.7 | 3,717.7 | – | 4,669.0 | 4,669.0 | – | 4,000.0 | 4,000.0 | – | 4,166.5 | 4,166.5 | | F. Miscellaneous General Services | – | 10.0 | 10.0 | – | 13.1 | 13.1 | – | 11.5 | 11.5 | – | 19.1 | 19.1 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 51.5 | 51.5 | – | 54.2 | 54.2 | – | 47.9 | 47.9 | – | 77.9 | 77.9 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 51.5 | 51.5 | – | 54.2 | 54.2 | – | 47.9 | 47.9 | – | 77.9 | 77.9 | – : Nil/Negligible/Not available. * : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc.
@ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries. ** : Include expenditure on other Industries and other Outlays on Industries and Minerals.
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.
++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.
Also see notes to Appendices.
Note: Data pertaining to Jammu and Kashmir for 2012-13 are taken from Finance Accounts of the State published by CAG.
Source : Budget documents of state governments. | |