| Appendix IV : Capital Expenditure of State 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 CAPITAL DISBURSEMENTS (I to XII) | 3,625.1 | 62,051.9 | 65,677.0 | 6,906.2 | 171,863.5 | 178,769.7 | 6,459.7 | 176,913.3 | 183,373.0 | 6,106.7 | 194,440.0 | 200,546.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | 3,625.1 | 2,050.8 | 5,675.9 | 6,906.2 | 2,146.0 | 9,052.2 | 6,459.7 | 2,168.0 | 8,627.7 | 6,106.7 | 2,220.0 | 8,326.7 | | I. Total Capital Outlay (1 + 2) | 3,625.1 | – | 3,625.1 | 6,906.2 | – | 6,906.2 | 6,459.7 | – | 6,459.7 | 6,106.7 | – | 6,106.7 | | 1. Development (a + b) | 3,151.4 | – | 3,151.4 | 5,914.6 | – | 5,914.6 | 5,538.7 | – | 5,538.7 | 4,878.6 | – | 4,878.6 | | (a) Social Services (1 to 9) | 1,083.7 | – | 1,083.7 | 3,326.1 | – | 3,326.1 | 3,174.5 | – | 3,174.5 | 1,845.4 | – | 1,845.4 | | 1. Education, Sports, Art and Culture | 154.3 | – | 154.3 | 131.0 | – | 131.0 | 132.7 | – | 132.7 | 151.5 | – | 151.5 | | 2. Medical and Public Health | 100.2 | – | 100.2 | 150.7 | – | 150.7 | 113.3 | – | 113.3 | 207.8 | – | 207.8 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 778.5 | – | 778.5 | 1,105.2 | – | 1,105.2 | 996.0 | – | 996.0 | 1,410.2 | – | 1,410.2 | | 5. Housing | 31.7 | – | 31.7 | 24.9 | – | 24.9 | 24.9 | – | 24.9 | 31.9 | – | 31.9 | | 6. Urban Development | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5.5 | – | 5.5 | 12.0 | – | 12.0 | 11.8 | – | 11.8 | 15.0 | – | 15.0 | | 8. Social Security and Welfare | 7.8 | – | 7.8 | 17.3 | – | 17.3 | 12.5 | – | 12.5 | 19.6 | – | 19.6 | | 9. Others * | 5.6 | – | 5.6 | 1,885.1 | – | 1,885.1 | 1,883.4 | – | 1,883.4 | 9.6 | – | 9.6 | | (b) Economic Services (1 to 10) | 2,067.7 | – | 2,067.7 | 2,588.6 | – | 2,588.6 | 2,364.2 | – | 2,364.2 | 3,033.2 | – | 3,033.2 | | 1. Agriculture and Allied Activities (i to xi) | 214.0 | – | 214.0 | 239.5 | – | 239.5 | 232.3 | – | 232.3 | 257.6 | – | 257.6 | | i) Crop Husbandry | 27.7 | – | 27.7 | 28.4 | – | 28.4 | 21.7 | – | 21.7 | 37.9 | – | 37.9 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Dairy Development | 5.0 | – | 5.0 | 6.5 | – | 6.5 | 6.5 | – | 6.5 | 6.0 | – | 6.0 | | v) Fisheries | 120.1 | – | 120.1 | 147.1 | – | 147.1 | 146.2 | – | 146.2 | 128.5 | – | 128.5 | | vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 59.2 | – | 59.2 | 55.5 | – | 55.5 | 55.5 | – | 55.5 | 75.2 | – | 75.2 | | xi) Others @ | 2.0 | – | 2.0 | 2.0 | – | 2.0 | 2.4 | – | 2.4 | 10.0 | – | 10.0 | | 2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 192.8 | – | 192.8 | 541.1 | – | 541.1 | 443.0 | – | 443.0 | 426.1 | – | 426.1 | | 5. Energy | 835.6 | – | 835.6 | 680.7 | – | 680.7 | 464.9 | – | 464.9 | 873.4 | – | 873.4 | | 6. Industry and Minerals (i to iv) | 148.3 | – | 148.3 | 131.0 | – | 131.0 | 136.7 | – | 136.7 | 57.6 | – | 57.6 | | i) Village and Small Industries | 65.0 | – | 65.0 | 65.0 | – | 65.0 | 65.0 | – | 65.0 | 57.5 | – | 57.5 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 83.3 | – | 83.3 | 66.0 | – | 66.0 | 71.7 | – | 71.7 | 0.1 | – | 0.1 | | 7. Transport (i + ii) | 607.5 | – | 607.5 | 759.3 | – | 759.3 | 880.3 | – | 880.3 | 1,123.0 | – | 1,123.0 | | i) Roads and Bridges | 569.9 | – | 569.9 | 692.9 | – | 692.9 | 775.9 | – | 775.9 | 937.0 | – | 937.0 | | ii) Others ** | 37.6 | – | 37.6 | 66.4 | – | 66.4 | 104.4 | – | 104.4 | 186.0 | – | 186.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State 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 | | 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | 69.5 | – | 69.5 | 237.0 | – | 237.0 | 207.0 | – | 207.0 | 295.5 | – | 295.5 | | i) Tourism | 69.5 | – | 69.5 | 237.0 | – | 237.0 | 207.0 | – | 207.0 | 295.5 | – | 295.5 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 473.7 | – | 473.7 | 991.6 | – | 991.6 | 921.0 | – | 921.0 | 1,228.1 | – | 1,228.1 | | II. Discharge of Internal Debt (1 to 8) | – | 328.9 | 328.9 | – | 453.4 | 453.4 | – | 481.7 | 481.7 | – | 540.3 | 540.3 | | 1. Market Loans | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Loans from LIC | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 156.5 | 156.5 | – | 266.5 | 266.5 | – | 266.5 | 266.5 | – | 317.3 | 317.3 | | 5. Loans from National Co-operative Development Corporation | – | 172.4 | 172.4 | – | 186.9 | 186.9 | – | 215.2 | 215.2 | – | 223.0 | 223.0 | | 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) | – | 1,708.9 | 1,708.9 | – | 1,668.3 | 1,668.3 | – | 1,668.3 | 1,668.3 | – | 1,659.7 | 1,659.7 | | 1. State Plan Schemes | – | 427.2 | 427.2 | – | 369.8 | 369.8 | – | 369.8 | 369.8 | – | 335.0 | 335.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | 592.3 | 592.3 | – | 603.3 | 603.3 | – | 603.3 | 603.3 | – | 622.3 | 622.3 | | 3. Centrally Sponsored Schemes | – | 0.8 | 0.8 | – | 0.9 | 0.9 | – | 0.9 | 0.9 | – | 0.9 | 0.9 | | 4. Non-Plan (i + ii) | – | 688.6 | 688.6 | – | 694.3 | 694.3 | – | 694.3 | 694.3 | – | 701.5 | 701.5 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 688.6 | 688.6 | – | 694.3 | 694.3 | – | 694.3 | 694.3 | – | 701.5 | 701.5 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | – | 13.0 | 13.0 | – | 24.3 | 24.3 | – | 18.0 | 18.0 | – | 20.0 | 20.0 | | 1. Development Purposes (a + b) | – | – | – | – | 1.1 | 1.1 | – | 0.4 | 0.4 | – | 1.0 | 1.0 | | a) Social Services (1 to 7) | – | – | – | – | 1.0 | 1.0 | – | 0.4 | 0.4 | – | 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 | – | 0.4 | 0.4 | – | 1.0 | 1.0 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | – | – | – | – | 0.1 | 0.1 | – | – | – | – | – | – | | 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 (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. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | 0.1 | 0.1 | – | – | – | – | – | – | | 2. Non-Development Purposes (a + b) | – | 13.0 | 13.0 | – | 23.2 | 23.2 | – | 17.6 | 17.6 | – | 19.0 | 19.0 | | a) Government Servants (other than Housing) | – | 13.0 | 13.0 | – | 23.2 | 23.2 | – | 17.6 | 17.6 | – | 19.0 | 19.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 2,335.4 | 2,335.4 | – | 2,531.0 | 2,531.0 | – | 2,583.0 | 2,583.0 | – | 2,841.3 | 2,841.3 | | 1. State Provident Funds | – | 2,305.6 | 2,305.6 | – | 2,500.0 | 2,500.0 | – | 2,550.0 | 2,550.0 | – | 2,805.0 | 2,805.0 | | 2. Others | – | 29.8 | 29.8 | – | 31.0 | 31.0 | – | 33.0 | 33.0 | – | 36.3 | 36.3 | | VIII. Reserve Funds (1 to 4) | – | 344.8 | 344.8 | – | 1,600.0 | 1,600.0 | – | 1,370.0 | 1,370.0 | – | 1,507.0 | 1,507.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 344.8 | 344.8 | – | 1,600.0 | 1,600.0 | – | 1,370.0 | 1,370.0 | – | 1,507.0 | 1,507.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IX. Deposits and Advances (1 to 4) | – | 1,898.1 | 1,898.1 | – | 2,145.0 | 2,145.0 | – | 2,216.5 | 2,216.5 | – | 2,438.2 | 2,438.2 | | 1. Civil Deposits | – | 1,341.2 | 1,341.2 | – | 1,506.0 | 1,506.0 | – | 1,556.5 | 1,556.5 | – | 1,712.2 | 1,712.2 | | 2. Deposits of Local Funds | – | 548.7 | 548.7 | – | 630.0 | 630.0 | – | 650.0 | 650.0 | – | 715.0 | 715.0 | | 3. Civil Advances | – | 8.2 | 8.2 | – | 9.0 | 9.0 | – | 10.0 | 10.0 | – | 11.0 | 11.0 | | 4. Others | – | – | – | – | – | – | – | – | – | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | – | 52,551.5 | 52,551.5 | – | 160,641.5 | 160,641.5 | – | 165,675.8 | 165,675.8 | – | 182,243.6 | 182,243.6 | | 1. Suspense | – | -14.3 | -14.3 | – | 120.0 | 120.0 | – | 150.0 | 150.0 | – | 165.0 | 165.0 | | 2. Cash Balance Investment Accounts | – | 1,250.8 | 1,250.8 | – | 160,500.0 | 160,500.0 | – | 165,500.0 | 165,500.0 | – | 182,050.0 | 182,050.0 | | 3. Deposits with RBI | – | 51,297.4 | 51,297.4 | – | 1.5 | 1.5 | – | 1.8 | 1.8 | – | 2.0 | 2.0 | | 4. Others | – | 17.7 | 17.7 | – | 20.0 | 20.0 | – | 24.0 | 24.0 | – | 26.6 | 26.6 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 2,871.4 | 2,871.4 | – | 2,800.0 | 2,800.0 | – | 2,900.0 | 2,900.0 | – | 3,190.0 | 3,190.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -1,751.3 | | | 1,338.5 | | | 917.8 | | | 16.7 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 7,020.3 | | | -434.5 | | | -1,391.2 | | | -537.7 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 5,268.9 | | | 904.0 | | | -473.5 | | | -521.0 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 5,268.9 | | | 904.0 | | | -473.4 | | | -521.0 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 26.4 | | | 404.0 | | | -972.7 | | | -1,070.2 | | a) Opening Balance | | | 106.5 | | | 105.7 | | | 109.7 | | | 100.0 | | b) Closing Balance | | | 132.9 | | | 509.7 | | | -863.0 | | | -970.2 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 5,242.5 | | | 500.0 | | | 499.3 | | | 549.2 | | 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: 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. | |