| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | PUDUCHERRY | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 6,009.3 | 179,433.3 | 185,442.6 | 6,106.7 | 194,440.0 | 200,546.7 | 5,371.0 | 261,879.6 | 267,250.6 | 6,147.4 | 271,220.6 | 277,368.0 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 6,009.3 | 1,975.1 | 7,984.3 | 6,106.7 | 2,220.0 | 8,326.7 | 5,371.0 | 1,614.1 | 6,985.0 | 6,147.4 | 1,710.6 | 7,858.0 | | I. Total Capital Outlay (1 + 2) | 6,009.3 | 126.8 | 6,136.1 | 6,106.7 | – | 6,106.7 | 5,371.0 | -88.0 | 5,283.0 | 6,137.4 | 2.0 | 6,139.4 | | 1. Development (a + b) | 5,139.7 | 126.8 | 5,266.5 | 4,878.6 | – | 4,878.6 | 4,475.2 | -88.0 | 4,387.2 | 5,068.9 | 2.0 | 5,070.9 | | (a) Social Services (1 to 9) | 3,124.1 | – | 3,124.1 | 1,845.4 | – | 1,845.4 | 1,794.4 | – | 1,794.4 | 1,795.8 | – | 1,795.8 | | 1. Education, Sports, Art and Culture | 126.7 | – | 126.7 | 151.5 | – | 151.5 | 185.7 | – | 185.7 | 224.7 | – | 224.7 | | 2. Medical and Public Health | 96.6 | – | 96.6 | 207.8 | – | 207.8 | 112.6 | – | 112.6 | 220.8 | – | 220.8 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 975.8 | – | 975.8 | 1,410.2 | – | 1,410.2 | 1,330.7 | – | 1,330.7 | 1,237.5 | – | 1,237.5 | | 5. Housing | 24.9 | – | 24.9 | 31.9 | – | 31.9 | 24.5 | – | 24.5 | 62.7 | – | 62.7 | | 6. Urban Development | – | – | – | – | – | – | – | – | – | 2.2 | – | 2.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 11.8 | – | 11.8 | 15.0 | – | 15.0 | 121.9 | – | 121.9 | 31.8 | – | 31.8 | | 8. Social Security and Welfare | 5.0 | – | 5.0 | 19.6 | – | 19.6 | 16.1 | – | 16.1 | 11.1 | – | 11.1 | | 9. Others * | 1,883.4 | – | 1,883.4 | 9.6 | – | 9.6 | 2.9 | – | 2.9 | 5.0 | – | 5.0 | | (b) Economic Services (1 to 10) | 2,015.6 | 126.8 | 2,142.3 | 3,033.2 | – | 3,033.2 | 2,680.9 | -88.0 | 2,592.9 | 3,273.1 | 2.0 | 3,275.1 | | 1. Agriculture and Allied Activities (i to xi) | 153.9 | – | 153.9 | 257.6 | – | 257.6 | 249.2 | – | 249.2 | 229.0 | – | 229.0 | | i) Crop Husbandry | 21.2 | – | 21.2 | 37.9 | – | 37.9 | 29.4 | – | 29.4 | 5.0 | – | 5.0 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Dairy Development | 6.5 | – | 6.5 | 6.0 | – | 6.0 | 6.0 | – | 6.0 | 4.0 | – | 4.0 | | v) Fisheries | 67.7 | – | 67.7 | 128.5 | – | 128.5 | 128.6 | – | 128.6 | 147.5 | – | 147.5 | | vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 55.5 | – | 55.5 | 75.2 | – | 75.2 | 75.2 | – | 75.2 | 68.0 | – | 68.0 | | xi) Others @ | 3.0 | – | 3.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 4.5 | – | 4.5 | | 2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 442.4 | – | 442.4 | 426.1 | – | 426.1 | 430.5 | – | 430.5 | 650.3 | – | 650.3 | | 5. Energy | 437.5 | 126.8 | 564.2 | 873.4 | – | 873.4 | 480.3 | -88.0 | 392.3 | 887.9 | 2.0 | 889.9 | | 6. Industry and Minerals (i to iv) | 136.7 | – | 136.7 | 57.6 | – | 57.6 | 62.5 | – | 62.5 | 115.5 | – | 115.5 | | i) Village and Small Industries | 65.0 | – | 65.0 | 57.5 | – | 57.5 | 62.5 | – | 62.5 | 115.5 | – | 115.5 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 71.7 | – | 71.7 | 0.1 | – | 0.1 | – | – | – | – | – | – | | 7. Transport (i + ii) | 756.1 | – | 756.1 | 1,123.0 | – | 1,123.0 | 1,196.3 | – | 1,196.3 | 1,064.0 | – | 1,064.0 | | i) Roads and Bridges | 701.5 | – | 701.5 | 937.0 | – | 937.0 | 1,061.2 | – | 1,061.2 | 947.1 | – | 947.1 | | ii) Others ** | 54.6 | – | 54.6 | 186.0 | – | 186.0 | 135.1 | – | 135.1 | 116.9 | – | 116.9 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | PUDUCHERRY | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 89.1 | – | 89.1 | 295.5 | – | 295.5 | 262.0 | – | 262.0 | 326.4 | – | 326.4 | | i) Tourism | 89.1 | – | 89.1 | 295.5 | – | 295.5 | 262.0 | – | 262.0 | 326.4 | – | 326.4 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 869.6 | – | 869.6 | 1,228.1 | – | 1,228.1 | 895.8 | – | 895.8 | 1,068.5 | – | 1,068.5 | | II. Discharge of Internal Debt (1 to 8) | – | 477.2 | 477.2 | – | 540.3 | 540.3 | – | 478.1 | 478.1 | – | 553.0 | 553.0 | | 1. Market Loans | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Loans from LIC | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 266.5 | 266.5 | – | 317.3 | 317.3 | – | 168.9 | 168.9 | – | 203.0 | 203.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Others | – | 210.7 | 210.7 | – | 223.0 | 223.0 | – | 309.2 | 309.2 | – | 350.0 | 350.0 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 1,356.6 | 1,356.6 | – | 1,659.7 | 1,659.7 | – | 1,209.5 | 1,209.5 | – | 1,145.7 | 1,145.7 | | 1. State Plan Schemes | – | 182.0 | 182.0 | – | 335.0 | 335.0 | – | 69.8 | 69.8 | – | 9.0 | 9.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | 603.3 | 603.3 | – | 622.3 | 622.3 | – | 616.2 | 616.2 | – | 622.3 | 622.3 | | 3. Centrally Sponsored Schemes | – | 0.8 | 0.8 | – | 0.9 | 0.9 | – | 0.6 | 0.6 | – | 0.9 | 0.9 | | 4. Non-Plan (i + ii) | – | 570.5 | 570.5 | – | 701.5 | 701.5 | – | 522.9 | 522.9 | – | 513.5 | 513.5 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 570.5 | 570.5 | – | 701.5 | 701.5 | – | 522.9 | 522.9 | – | 513.5 | 513.5 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | – | 14.5 | 14.5 | – | 20.0 | 20.0 | – | 14.5 | 14.5 | 10.0 | 10.0 | 20.0 | | 1. Development Purposes (a + b) | – | 0.4 | 0.4 | – | 1.0 | 1.0 | – | 0.4 | 0.4 | 10.0 | 1.5 | 11.5 | | a) Social Services (1 to 7) | – | 0.4 | 0.4 | – | 1.0 | 1.0 | – | 0.4 | 0.4 | 10.0 | 1.5 | 11.5 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | – | 10.0 | – | 10.0 | | 6. Government Servants (Housing) | – | 0.4 | 0.4 | – | 1.0 | 1.0 | – | 0.4 | 0.4 | – | 1.5 | 1.5 | | 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 (Concld.) | | PUDUCHERRY | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development Purposes (a + b) | – | 14.1 | 14.1 | – | 19.0 | 19.0 | – | 14.1 | 14.1 | – | 8.5 | 8.5 | | a) Government Servants (other than Housing) | – | 14.1 | 14.1 | – | 19.0 | 19.0 | – | 14.1 | 14.1 | – | 8.5 | 8.5 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 2,388.4 | 2,388.4 | – | 2,841.3 | 2,841.3 | – | 2,641.4 | 2,641.4 | – | 2,905.5 | 2,905.5 | | 1. State Provident Funds | – | 2,356.1 | 2,356.1 | – | 2,805.0 | 2,805.0 | – | 2,608.4 | 2,608.4 | – | 2,869.3 | 2,869.3 | | 2. Others | – | 32.3 | 32.3 | – | 36.3 | 36.3 | – | 33.0 | 33.0 | – | 36.3 | 36.3 | | VIII. Reserve Funds (1 to 4) | – | 1,580.0 | 1,580.0 | – | 1,507.0 | 1,507.0 | – | 181.6 | 181.6 | – | 199.7 | 199.7 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 1,580.0 | 1,580.0 | – | 1,507.0 | 1,507.0 | – | 181.6 | 181.6 | – | 199.7 | 199.7 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IX. Deposits and Advances (1 to 4) | – | 2,296.5 | 2,296.5 | – | 2,438.2 | 2,438.2 | – | 2,632.8 | 2,632.8 | – | 2,896.1 | 2,896.1 | | 1. Civil Deposits | – | 2,127.6 | 2,127.6 | – | 1,712.2 | 1,712.2 | – | 2,544.9 | 2,544.9 | – | 2,799.4 | 2,799.4 | | 2. Deposits of Local Funds | – | 162.2 | 162.2 | – | 715.0 | 715.0 | – | 78.9 | 78.9 | – | 86.8 | 86.8 | | 3. Civil Advances | – | 6.6 | 6.6 | – | 11.0 | 11.0 | – | 9.1 | 9.1 | – | 10.0 | 10.0 | | 4. Others | – | – | – | – | – | – | – | – | – | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | – | 167,663.5 | 167,663.5 | – | 182,243.6 | 182,243.6 | – | 250,590.9 | 250,590.9 | – | 258,867.8 | 258,867.8 | | 1. Suspense | – | 230.6 | 230.6 | – | 165.0 | 165.0 | – | 170.0 | 170.0 | – | 175.0 | 175.0 | | 2. Cash Balance Investment Accounts | – | 109,914.0 | 109,914.0 | – | 182,050.0 | 182,050.0 | – | 185,000.0 | 185,000.0 | – | 190,000.0 | 190,000.0 | | 3. Deposits with RBI | – | 57,509.5 | 57,509.5 | – | 2.0 | 2.0 | – | 65,404.3 | 65,404.3 | – | 68,674.5 | 68,674.5 | | 4. Others | – | 9.4 | 9.4 | – | 26.6 | 26.6 | – | 16.7 | 16.7 | – | 18.3 | 18.3 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 3,529.9 | 3,529.9 | – | 3,190.0 | 3,190.0 | – | 4,218.8 | 4,218.8 | – | 4,640.7 | 4,640.7 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -420.3 | | | 16.7 | | | -1,365.0 | | | -922.0 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -1,132.4 | | | -537.7 | | | 3,077.3 | | | 2,906.5 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -1,552.7 | | | -521.0 | | | 1,712.3 | | | 1,984.6 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -1,552.7 | | | -521.0 | | | 1,712.3 | | | 1,984.6 | | i. Increase (+)/Decrease (–) in Cash Balances | | | – | | | -1,070.2 | | | -1,473.1 | | | 1,750.8 | | a) Opening Balance | | | 11,245.4 | | | 11,036.7 | | | 9,966.5 | | | 8,493.3 | | b) Closing Balance | | | 11,245.4 | | | 9,966.5 | | | 8,493.3 | | | 10,244.1 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -1,552.7 | | | 549.2 | | | 3,185.4 | | | 233.8 | | 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.
## : All states plan-non plan break up for 2015-16 (BE), 2015-16 (RE) and 2016-17 (BE) will not add up as the break up is not given by Jammu & Kashmir.
Note: Data pertaining to Andhra Pradesh, Arunachal Pradesh, Jammu & Kashmir and Uttarakhand for 2014-15 are taken from Finance Accounts of the State published by CAG.
Source : Budget documents of state government | |