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'. |
|