| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | PUDUCHERRY | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 13,446.7 | 31,380.7 | 44,827.4 | 17,146.9 | 34,680.8 | 51,827.7 | 16,401.6 | 34,150.6 | 50,552.2 | 20,805.3 | 35,178.0 | 55,983.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 13,010.0 | 19,420.6 | 32,430.6 | 16,569.7 | 20,549.4 | 37,119.1 | 15,824.8 | 20,156.5 | 35,981.3 | 20,108.4 | 22,219.4 | 42,327.9 | | A. Social Services (1 to 12) | 10,063.6 | 6,547.3 | 16,610.9 | 12,744.2 | 7,108.0 | 19,852.2 | 11,446.3 | 7,312.4 | 18,758.7 | 15,546.1 | 8,204.6 | 23,750.7 | | 1. Education, Sports, Art and Culture | 2,469.9 | 3,379.6 | 5,849.5 | 2,702.9 | 3,816.2 | 6,519.1 | 2,829.3 | 3,762.4 | 6,591.7 | 3,930.1 | 4,200.1 | 8,130.2 | | 2. Medical and Public Health | 1,792.0 | 1,642.4 | 3,434.4 | 2,251.7 | 1,738.3 | 3,990.0 | 2,251.5 | 1,990.5 | 4,242.0 | 3,265.1 | 2,171.2 | 5,436.3 | | 3. Family Welfare | 67.7 | 6.6 | 74.3 | 66.9 | 6.8 | 73.7 | 79.1 | 7.6 | 86.7 | 81.8 | 12.2 | 94.0 | | 4. Water Supply and Sanitation | 231.5 | 456.5 | 688.0 | 176.4 | 430.7 | 607.1 | 360.4 | 426.3 | 786.7 | 203.2 | 523.6 | 726.8 | | 5. Housing | 375.8 | 7.5 | 383.3 | 672.5 | 11.4 | 683.9 | 429.4 | 11.6 | 441.0 | 764.2 | 15.5 | 779.7 | | 6. Urban Development | 1,240.5 | 97.5 | 1,338.0 | 3,019.1 | 57.1 | 3,076.2 | 1,382.4 | 50.3 | 1,432.7 | 1,432.1 | 56.9 | 1,489.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,362.6 | 165.2 | 1,527.8 | 1,315.8 | 216.8 | 1,532.6 | 1,244.0 | 191.4 | 1,435.4 | 1,637.8 | 215.9 | 1,853.7 | | 8. Labour and Labour Welfare | 116.1 | 132.5 | 248.6 | 129.4 | 143.1 | 272.5 | 118.9 | 140.5 | 259.4 | 149.4 | 165.4 | 314.8 | | 9. Social Security and Welfare | 2,073.2 | 489.3 | 2,562.5 | 2,150.6 | 518.2 | 2,668.8 | 2,423.3 | 586.3 | 3,009.6 | 3,777.9 | 608.3 | 4,386.2 | | 10. Nutrition | 264.8 | 66.7 | 331.5 | 204.1 | 77.5 | 281.6 | 273.8 | 74.8 | 348.6 | 252.6 | 128.6 | 381.2 | | 11. Relief on account of Natural Calamities | 38.4 | 51.5 | 89.9 | 22.8 | 28.7 | 51.5 | 22.2 | 7.8 | 30.0 | 17.9 | 27.5 | 45.4 | | 12. Others* | 31.1 | 52.0 | 83.1 | 32.0 | 63.2 | 95.2 | 32.0 | 62.9 | 94.9 | 34.0 | 79.4 | 113.4 | | B. Economic Services (1 to 9) | 2,946.4 | 12,873.3 | 15,819.6 | 3,825.5 | 13,441.4 | 17,266.9 | 4,378.5 | 12,844.1 | 17,222.6 | 4,562.3 | 14,014.8 | 18,577.2 | | 1. Agriculture and Allied Activities (i to xii) | 1,410.0 | 1,168.5 | 2,578.5 | 1,673.1 | 1,285.0 | 2,958.1 | 1,528.1 | 1,452.5 | 2,980.6 | 1,746.4 | 1,844.7 | 3,591.1 | | i) Crop Husbandry | 508.5 | 185.8 | 694.3 | 669.6 | 215.2 | 884.8 | 562.4 | 209.0 | 771.4 | 667.6 | 230.3 | 897.9 | | ii) Soil and Water Conservation | – | 20.4 | 20.4 | – | 25.4 | 25.4 | – | 20.2 | 20.2 | – | 22.6 | 22.6 | | iii) Animal Husbandry | 199.3 | 105.9 | 305.2 | 210.0 | 138.4 | 348.4 | 212.5 | 122.5 | 335.0 | 250.0 | 160.6 | 410.6 | | iv) Dairy Development | 33.6 | 9.0 | 42.6 | 33.5 | 10.5 | 44.0 | 33.5 | 9.6 | 43.1 | 44.0 | 10.7 | 54.7 | | v) Fisheries | 399.0 | 65.5 | 464.5 | 401.9 | 74.8 | 476.7 | 387.9 | 73.0 | 460.9 | 321.5 | 83.0 | 404.5 | | vi) Forestry and Wild Life | 18.8 | 28.3 | 47.1 | 29.0 | 34.1 | 63.1 | 27.0 | 31.1 | 58.1 | 30.0 | 40.7 | 70.7 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 45.0 | 697.0 | 742.0 | 12.5 | 722.2 | 734.7 | 10.0 | 922.2 | 932.2 | 17.5 | 1,221.2 | 1,238.7 | | ix) Agricultural Research and Education | 138.1 | – | 138.1 | 216.0 | – | 216.0 | 212.4 | – | 212.4 | 283.0 | – | 283.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 7.4 | 52.4 | 59.8 | 21.1 | 59.6 | 80.7 | 21.1 | 60.4 | 81.5 | 25.3 | 71.7 | 97.0 | | xii) Other Agricultural Programmes | 60.3 | 4.2 | 64.5 | 79.5 | 4.8 | 84.3 | 61.3 | 4.5 | 65.8 | 107.5 | 3.9 | 111.4 | | 2. Rural Development | 104.9 | 191.8 | 296.7 | 440.9 | 130.1 | 571.0 | 326.4 | 104.6 | 431.0 | 410.9 | 91.1 | 502.0 | | 3. Special Area Programmes | 46.3 | – | 46.3 | 61.3 | – | 61.3 | 78.7 | – | 78.7 | 236.4 | – | 236.4 | | 4. Irrigation and Flood Control | 117.1 | 118.0 | 235.1 | 105.6 | 136.4 | 242.0 | 115.0 | 137.0 | 252.0 | 124.0 | 164.4 | 288.4 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Minor Irrigation | 96.2 | 118.0 | 214.2 | 91.7 | 136.4 | 228.1 | 98.6 | 137.0 | 235.6 | 107.6 | 164.4 | 272.0 | | iii) Flood Control and Drainage | 20.9 | – | 20.9 | 13.9 | – | 13.9 | 16.4 | – | 16.4 | 16.4 | – | 16.4 | | 5. Energy | 97.2 | 11,061.3 | 11,158.5 | 60.2 | 11,524.4 | 11,584.6 | 52.8 | 10,800.0 | 10,852.8 | 82.6 | 11,532.0 | 11,614.6 | | of which: Power | 97.2 | 11,061.3 | 11,158.5 | 60.2 | 11,524.4 | 11,584.6 | 52.8 | 10,800.0 | 10,852.8 | 82.6 | 11,532.0 | 11,614.6 | | 6. Industry and Minerals (i to iii) | 515.5 | 32.8 | 548.3 | 581.6 | 39.4 | 621.0 | 1,407.2 | 35.2 | 1,442.4 | 780.1 | 42.5 | 822.6 | | i) Village and Small Industries | 229.7 | 32.6 | 262.3 | 275.1 | 39.1 | 314.2 | 540.7 | 35.0 | 575.7 | 334.0 | 42.2 | 376.2 | | ii) Industries@ | 285.8 | 0.2 | 286.0 | 306.5 | 0.3 | 306.8 | 866.5 | 0.2 | 866.7 | 446.1 | 0.3 | 446.4 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.) | | PUDUCHERRY | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 172.5 | 176.6 | 349.1 | 243.0 | 162.8 | 405.8 | 320.5 | 161.1 | 481.6 | 306.2 | 189.8 | 496.0 | | i) Roads and Bridges | 172.5 | 110.0 | 282.5 | 226.0 | 137.4 | 363.4 | 298.0 | 135.9 | 433.9 | 214.7 | 161.4 | 376.1 | | ii) Others @@ | – | 66.6 | 66.6 | 17.0 | 25.4 | 42.4 | 22.5 | 25.3 | 47.8 | 91.5 | 28.4 | 119.9 | | 8. Science, Technology and Environment | 29.8 | 2.5 | 32.3 | 27.7 | 3.6 | 31.3 | 2.6 | 23.2 | 25.8 | 30.5 | 4.0 | 34.5 | | 9. General Economic Services (i to iv) | 453.1 | 121.7 | 574.8 | 632.2 | 159.6 | 791.8 | 547.2 | 130.4 | 677.6 | 845.2 | 146.4 | 991.6 | | i) Secretariat - Economic Services | 44.4 | 35.4 | 79.8 | 131.0 | 34.6 | 165.6 | 110.5 | 34.1 | 144.6 | 305.7 | 36.1 | 341.8 | | ii) Tourism | 352.9 | 18.2 | 371.1 | 428.0 | 19.6 | 447.6 | 354.3 | 20.0 | 374.3 | 389.5 | 20.2 | 409.7 | | iii) Civil Supplies | 31.7 | 37.0 | 68.7 | 67.6 | 41.9 | 109.5 | 53.7 | 40.7 | 94.4 | 86.5 | 48.7 | 135.2 | | iv) Others + | 24.1 | 31.1 | 55.2 | 5.6 | 63.5 | 69.1 | 28.7 | 35.6 | 64.3 | 63.5 | 41.4 | 104.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 436.7 | 11,912.4 | 12,349.1 | 577.2 | 14,053.5 | 14,630.7 | 576.8 | 13,917.1 | 14,493.9 | 696.9 | 12,893.2 | 13,590.1 | | A. Organs of State | 23.9 | 344.3 | 368.2 | 35.0 | 418.6 | 453.6 | 18.3 | 432.3 | 450.6 | 47.2 | 409.5 | 456.7 | | B. Fiscal Services (i + ii) | 51.5 | 319.3 | 370.8 | 113.5 | 333.0 | 446.5 | 109.0 | 350.7 | 459.7 | 115.5 | 376.0 | 491.5 | | i) Collection of Taxes and Duties | 51.5 | 319.3 | 370.8 | 113.5 | 333.0 | 446.5 | 109.0 | 350.7 | 459.7 | 115.5 | 376.0 | 491.5 | | ii) Other Fiscal Services | – | – | – | – | – | – | – | – | – | – | – | – | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 5,273.7 | 5,273.7 | – | 6,786.0 | 6,786.0 | – | 6,325.0 | 6,325.0 | – | 5,220.0 | 5,220.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 500.0 | 500.0 | – | 1,610.0 | 1,610.0 | – | 805.0 | 805.0 | – | – | – | | 2. Interest Payments (i to iv) | – | 4,773.7 | 4,773.7 | – | 5,176.0 | 5,176.0 | – | 5,520.0 | 5,520.0 | – | 5,220.0 | 5,220.0 | | i) Interest on Loans from the Centre | – | 1,817.6 | 1,817.6 | – | 1,737.8 | 1,737.8 | – | 1,717.1 | 1,717.1 | – | 1,624.6 | 1,624.6 | | ii) Interest on Internal Debt | – | 2,599.8 | 2,599.8 | – | 3,032.0 | 3,032.0 | – | 3,347.0 | 3,347.0 | – | 3,137.3 | 3,137.3 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 2,231.6 | 2,231.6 | – | 2,632.0 | 2,632.0 | – | 2,832.0 | 2,832.0 | – | 2,622.3 | 2,622.3 | | (b) Interest on NSSF | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Interest on Small Savings, Provident Funds, etc. | – | 346.3 | 346.3 | – | 356.0 | 356.0 | – | 396.0 | 396.0 | – | 397.0 | 397.0 | | iv) Others | – | 10.0 | 10.0 | – | 50.2 | 50.2 | – | 60.0 | 60.0 | – | 61.1 | 61.1 | | D. Administrative Services (i to v) | 361.3 | 2,122.9 | 2,484.2 | 428.7 | 2,330.4 | 2,759.1 | 449.5 | 2,452.0 | 2,901.5 | 534.2 | 2,575.3 | 3,109.5 | | i) Secretariat - General Services | 8.2 | 186.4 | 194.6 | 9.2 | 218.6 | 227.8 | 8.3 | 217.1 | 225.4 | 9.5 | 232.6 | 242.1 | | ii) District Administration | 6.6 | 33.7 | 40.3 | 8.7 | 36.3 | 45.0 | 10.6 | 36.7 | 47.3 | 12.8 | 42.4 | 55.2 | | iii) Police | 159.0 | 1,093.2 | 1,252.2 | 230.0 | 1,219.7 | 1,449.7 | 246.9 | 1,355.6 | 1,602.5 | 250.0 | 1,430.5 | 1,680.5 | | iv) Public Works | 8.6 | 267.1 | 275.7 | 4.3 | 307.2 | 311.5 | 7.7 | 327.9 | 335.6 | 17.9 | 265.4 | 283.3 | | v) Others ++ | 178.9 | 542.5 | 721.4 | 176.5 | 548.6 | 725.1 | 176.0 | 514.8 | 690.8 | 244.0 | 604.4 | 848.4 | | E. Pensions | – | 3,840.8 | 3,840.8 | – | 4,166.5 | 4,166.5 | – | 4,313.8 | 4,313.8 | – | 4,291.4 | 4,291.4 | | F. Miscellaneous General Services | – | 11.5 | 11.5 | – | 19.1 | 19.1 | – | 43.3 | 43.3 | – | 21.0 | 21.0 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 47.7 | 47.7 | – | 77.9 | 77.9 | – | 77.0 | 77.0 | – | 65.3 | 65.3 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 47.7 | 47.7 | – | 77.9 | 77.9 | – | 77.0 | 77.0 | – | 65.3 | 65.3 | – : 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: 1. Data pertaining to Jammu and Kashmir for 2013-14 are taken from Finance Accounts of the State published by CAG.
2. All states plan-non plan break up for 2015-16 (BE) will not add up as the break up is not given by Jammu & Kashmir.
Source : Budget documents of state governments. | |