APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
I.Total Capital Outlay (1 + 2) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Developmental (a + b) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(a) Social Services (1 to 9) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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.Social Security and Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Others * |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(b) Economic Services (1 to 10) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Agriculture and Allied Activities (i to xi) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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) Co-operation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Major and Medium Irrigation and Flood Control |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Energy |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Industry and Minerals (i to iv) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Transport (i + ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Roads and Bridges |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others ** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.General Economic Services (i + ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Tourism |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Non-Developmental (General Services) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.Discharge of Internal Debt (1 to 8) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Market Loans |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Loans from NABARD |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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.State Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Non-Plan (i to ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV.Loans and Advances by State Governments (1+2) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Developmental Purposes (a + b) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
a) Social Services ( 1 to 7) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Non-Developmental Purposes (a + b) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
a) Government Servants (other than Housing) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V.Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI.Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII.Small Savings, Provident Funds, etc. (1+2) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.State Provident Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VIII.Reserve Funds (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IX.Deposits and Advances (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Civil Deposits |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Civil Advances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X.Suspense and Miscellaneous (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Suspense |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Cash Balance Investment Accounts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XI.Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII.Remittances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
A.Surplus (+) /Deficit(-) on Capital Account |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
B.Surplus (+) /Deficit (-) on Revenue Account |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
C.Overall Surplus (+) /Deficit (-) (A+B) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D.Financing of Surplus(+) /Deficit(-) (C = i to iii) |
– |
– |
– |
– |
– |
|
– |
– |
– |
– |
– |
– |
i.Increase(+) /Decrease(-) in Cash Balances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
a) Opening Balance |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Closing Balance |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
See Notes on Appendix IV'. |
APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
I.Total Capital Outlay (1 + 2) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Developmental (a + b) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(a) Social Services (1 to 9) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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.Social Security and Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Others * |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(b) Economic Services (1 to 10) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Agriculture and Allied Activities (i to xi) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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) Co-operation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Major and Medium Irrigation and Flood Control |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Energy |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Industry and Minerals (i to iv) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Transport (i + ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Roads and Bridges |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others ** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.General Economic Services (i + ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Tourism |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Non-Developmental (General Services) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.Discharge of Internal Debt (1 to 8) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Market Loans |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Loans from NABARD |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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.State Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Non-Plan (i to ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV.Loans and Advances by State Governments (1+2) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Developmental Purposes (a + b) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
a) Social Services ( 1 to 7) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Non-Developmental Purposes (a + b) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
a) Government Servants (other than Housing) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V.Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI.Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII.Small Savings, Provident Funds, etc. (1+2) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.State Provident Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VIII.Reserve Funds (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IX.Deposits and Advances (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Civil Deposits |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Civil Advances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X.Suspense and Miscellaneous (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Suspense |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Cash Balance Investment Accounts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XI.Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII.Remittances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
A.Surplus (+) /Deficit(-) on Capital Account |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
B.Surplus (+) /Deficit (-) on Revenue Account |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
C.Overall Surplus (+) /Deficit (-) (A+B) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D.Financing of Surplus(+) /Deficit(-) (C = i to iii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i.Increase(+) /Decrease(-) in Cash Balances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
a) Opening Balance |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Closing Balance |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
See Notes on Appendix IV'. |
APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE |
Puducherry |
(Rs. lakh) |
Item |
1998-99 |
1999-00 |
2000-01 |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
TOTAL CAPITAL DISBURSEMENTS (I to XII) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
I.Total Capital Outlay (1 + 2) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Developmental (a + b) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(a) Social Services (1 to 9) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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.Social Security and Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Others * |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(b) Economic Services (1 to 10) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Agriculture and Allied Activities (i to xi) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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) Co-operation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Major and Medium Irrigation and Flood Control |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Energy |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Industry and Minerals (i to iv) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Transport (i + ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Roads and Bridges |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others ** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.General Economic Services (i + ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Tourism |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Non-Developmental (General Services) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.Discharge of Internal Debt (1 to 8) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Market Loans |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Loans from NABARD |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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.State Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Non-Plan (i to ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV.Loans and Advances by State Governments (1+2) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Developmental Purposes (a + b) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
a) Social Services ( 1 to 7) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Non-Developmental Purposes (a + b) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
a) Government Servants (other than Housing) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V.Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI.Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII.Small Savings, Provident Funds, etc. (1+2) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.State Provident Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VIII.Reserve Funds (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IX.Deposits and Advances (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Civil Deposits |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Civil Advances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X.Suspense and Miscellaneous (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Suspense |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Cash Balance Investment Accounts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XI.Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII.Remittances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
A.Surplus (+) /Deficit(-) on Capital Account |
– |
– |
– |
– |
– |
– |
– |
– |
– |
B.Surplus (+) /Deficit (-) on Revenue Account |
– |
– |
– |
– |
– |
– |
– |
– |
– |
C.Overall Surplus (+) /Deficit (-) (A+B) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D.Financing of Surplus(+) /Deficit(-) (C = i to iii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i.Increase(+) /Decrease(-) in Cash Balances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
a) Opening Balance |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Closing Balance |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
See Notes on Appendix IV'. |
APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE |
Puducherry |
(Rs. lakh) |
Item |
2001-02 |
2002-03 |
2003-04 |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
TOTAL CAPITAL DISBURSEMENTS (I to XII) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
I.Total Capital Outlay (1 + 2) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Developmental (a + b) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(a) Social Services (1 to 9) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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.Social Security and Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Others * |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(b) Economic Services (1 to 10) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Agriculture and Allied Activities (i to xi) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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) Co-operation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Major and Medium Irrigation and Flood Control |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Energy |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Industry and Minerals (i to iv) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Transport (i + ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Roads and Bridges |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others ** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.General Economic Services (i + ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Tourism |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Non-Developmental (General Services) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.Discharge of Internal Debt (1 to 8) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Market Loans |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Loans from NABARD |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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.State Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Non-Plan (i to ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV.Loans and Advances by State Governments (1+2) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Developmental Purposes (a + b) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
a) Social Services ( 1 to 7) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Non-Developmental Purposes (a + b) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
a) Government Servants (other than Housing) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V.Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI.Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII.Small Savings, Provident Funds, etc. (1+2) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.State Provident Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VIII.Reserve Funds (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IX.Deposits and Advances (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Civil Deposits |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Civil Advances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X.Suspense and Miscellaneous (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Suspense |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Cash Balance Investment Accounts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XI.Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII.Remittances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
A.Surplus (+) /Deficit(-) on Capital Account |
– |
– |
– |
– |
– |
– |
– |
– |
– |
B.Surplus (+) /Deficit (-) on Revenue Account |
– |
– |
– |
– |
– |
– |
– |
– |
– |
C.Overall Surplus (+) /Deficit (-) (A+B) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D.Financing of Surplus(+) /Deficit(-) (C = i to iii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i.Increase(+) /Decrease(-) in Cash Balances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
a) Opening Balance |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Closing Balance |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
See Notes on Appendix IV'. |
APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE |
Puducherry |
(Rs. lakh) |
Item |
2004-05 |
2005-06 |
2006-07 |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
51 |
52 |
TOTAL CAPITAL DISBURSEMENTS (I to XII) |
– |
– |
– |
28,959 |
8,909 |
37,868 |
35,753 |
10,221 |
45,974 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ |
– |
– |
– |
28,959 |
8,909 |
37,868 |
35,753 |
10,221 |
45,974 |
I.Total Capital Outlay (1 + 2) |
– |
– |
– |
28,881 |
– |
28,881 |
35,647 |
388 |
36,035 |
1.Developmental (a + b) |
– |
– |
– |
26,277 |
– |
26,277 |
32,317 |
388 |
32,705 |
(a) Social Services (1 to 9) |
– |
– |
– |
9,367 |
– |
9,367 |
7,529 |
– |
7,529 |
1.Education, Sports, Art and Culture |
– |
– |
– |
3,869 |
– |
3,869 |
1,831 |
– |
1,831 |
2.Medical and Public Health |
– |
– |
– |
1,051 |
– |
1,051 |
1,325 |
– |
1,325 |
3.Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Water Supply and Sanitation |
– |
– |
– |
3,763 |
– |
3,763 |
3,594 |
– |
3,594 |
5.Housing |
– |
– |
– |
322 |
– |
322 |
238 |
– |
238 |
6.Urban Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
207 |
– |
207 |
307 |
– |
307 |
8.Social Security and Welfare |
– |
– |
– |
43 |
– |
43 |
43 |
– |
43 |
9.Others * |
– |
– |
– |
112 |
– |
112 |
191 |
– |
191 |
(b) Economic Services (1 to 10) |
– |
– |
– |
16,910 |
– |
16,910 |
24,788 |
388 |
25,176 |
1.Agriculture and Allied Activities (i to xi) |
– |
– |
– |
553 |
– |
553 |
1,837 |
– |
1,837 |
i) Crop Husbandry |
– |
– |
– |
80 |
– |
80 |
81 |
– |
81 |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Dairy Development |
– |
– |
– |
36 |
– |
36 |
103 |
– |
103 |
v) Fisheries |
– |
– |
– |
7 |
– |
7 |
1,004 |
– |
1,004 |
vi) Forestry and Wild Life |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
– |
– |
– |
350 |
– |
350 |
545 |
– |
545 |
xi) Others @ |
– |
– |
– |
80 |
– |
80 |
104 |
– |
104 |
2.Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Major and Medium Irrigation and Flood Control |
– |
– |
– |
3,199 |
– |
3,199 |
3,950 |
– |
3,950 |
5.Energy |
– |
– |
– |
2,862 |
– |
2,862 |
3,486 |
388 |
3,874 |
6.Industry and Minerals (i to iv) |
– |
– |
– |
4,173 |
– |
4,173 |
9,071 |
– |
9,071 |
i) Village and Small Industries |
– |
– |
– |
514 |
– |
514 |
426 |
– |
426 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
3,659 |
– |
3,659 |
8,645 |
– |
8,645 |
7.Transport (i + ii) |
– |
– |
– |
5,487 |
– |
5,487 |
5,610 |
– |
5,610 |
i) Roads and Bridges |
– |
– |
– |
3,997 |
– |
3,997 |
5,912 |
– |
5,912 |
ii) Others ** |
– |
– |
– |
1,490 |
– |
1,490 |
-302 |
– |
-302 |
8.Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.General Economic Services (i + ii) |
– |
– |
– |
636 |
– |
636 |
835 |
– |
835 |
i) Tourism |
– |
– |
– |
606 |
– |
606 |
750 |
– |
750 |
ii) Others @@ |
– |
– |
– |
30 |
– |
30 |
85 |
– |
85 |
2.Non-Developmental (General Services) |
– |
– |
– |
2,604 |
– |
2,604 |
3,330 |
– |
3,330 |
II.Discharge of Internal Debt (1 to 8) |
– |
– |
– |
– |
93 |
93 |
– |
291 |
291 |
1.Market Loans |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Loans from NABARD |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Special Securities issued to NSSF |
– |
– |
– |
– |
93 |
93 |
– |
291 |
291 |
8.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
Land Compensation Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III.Repayment of Loans to the Centre (1 to 7) |
– |
– |
– |
– |
8,508 |
8,508 |
– |
9,340 |
9,340 |
1.State Plan Schemes |
– |
– |
– |
– |
4,400 |
4,400 |
– |
4,708 |
4,708 |
of which: |
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Centrally Sponsored Schemes |
– |
– |
– |
– |
6 |
6 |
– |
7 |
7 |
4.Non-Plan (i to ii) |
– |
– |
– |
– |
4,101 |
4,101 |
– |
4,625 |
4,625 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
– |
– |
– |
4,101 |
4,101 |
– |
4,625 |
4,625 |
5.Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV.Loans and Advances by State Governments (1+2) |
– |
– |
– |
78 |
307 |
385 |
106 |
202 |
308 |
1.Developmental Purposes (a + b) |
– |
– |
– |
78 |
64 |
142 |
106 |
23 |
129 |
a) Social Services ( 1 to 7) |
– |
– |
– |
– |
64 |
64 |
– |
23 |
23 |
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) |
– |
– |
– |
– |
64 |
64 |
– |
23 |
23 |
7.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Economic Services (1 to 10) |
– |
– |
– |
78 |
– |
78 |
106 |
– |
106 |
1.Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Co-operation |
– |
– |
– |
1 |
– |
1 |
22 |
– |
22 |
5.Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Village and Small Industries |
– |
– |
– |
25 |
– |
25 |
21 |
– |
21 |
8.Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.Others |
– |
– |
– |
52 |
– |
52 |
63 |
– |
63 |
2.Non-Developmental Purposes (a + b) |
– |
– |
– |
– |
243 |
243 |
– |
179 |
179 |
a) Government Servants (other than Housing) |
– |
– |
– |
– |
243 |
243 |
– |
179 |
179 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V.Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI.Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII.Small Savings, Provident Funds, etc. (1+2) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.State Provident Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VIII.Reserve Funds (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IX.Deposits and Advances (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Civil Deposits |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Civil Advances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X.Suspense and Miscellaneous (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Suspense |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Cash Balance Investment Accounts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XI.Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII.Remittances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
A.Surplus (+) /Deficit(-) on Capital Account |
– |
– |
– |
– |
– |
-1,919 |
– |
– |
-783 |
B.Surplus (+) /Deficit (-) on Revenue Account |
– |
– |
– |
– |
– |
746 |
– |
– |
-4,346 |
C.Overall Surplus (+) /Deficit (-) (A+B) |
– |
– |
– |
– |
– |
-1,173 |
– |
– |
-5,129 |
D.Financing of Surplus(+) /Deficit(-) (C = i to iii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i.Increase(+) /Decrease(-) in Cash Balances |
– |
– |
– |
– |
– |
-1,173 |
– |
– |
-5,129 |
a) Opening Balance |
– |
– |
– |
– |
– |
25,510 |
– |
– |
24,336 |
b) Closing Balance |
– |
– |
– |
– |
– |
24,336 |
– |
– |
19,206 |
ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
See Notes on Appendix IV'. |
|
|
|
|
|
|
|
|
|
APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE |
Puducherry |
(Rs. lakh) |
Item |
2007-08 |
2008-09(RE) |
2009-10(BE) |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
53 |
54 |
55 |
56 |
57 |
58 |
59 |
60 |
61 |
TOTAL CAPITAL DISBURSEMENTS (I to XII) |
26,864 |
33,274 |
60,138 |
40,376 |
3,51,730 |
3,92,106 |
78,009 |
6,31,951 |
7,09,960 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ |
26,864 |
11,834 |
38,699 |
40,376 |
12,485 |
52,861 |
78,009 |
13,410 |
91,419 |
I.Total Capital Outlay (1 + 2) |
26,852 |
686 |
27,538 |
40,333 |
– |
40,333 |
75,708 |
– |
75,708 |
1.Developmental (a + b) |
23,469 |
686 |
24,155 |
36,934 |
– |
36,934 |
67,317 |
– |
67,317 |
(a) Social Services (1 to 9) |
6,046 |
– |
6,046 |
17,591 |
– |
17,591 |
22,520 |
– |
22,520 |
1.Education, Sports, Art and Culture |
1,859 |
– |
1,859 |
7,141 |
– |
7,141 |
12,083 |
– |
12,083 |
2.Medical and Public Health |
1,408 |
– |
1,408 |
1,767 |
– |
1,767 |
522 |
– |
522 |
3.Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Water Supply and Sanitation |
2,250 |
– |
2,250 |
5,888 |
– |
5,888 |
7,026 |
– |
7,026 |
5.Housing |
192 |
– |
192 |
295 |
– |
295 |
474 |
– |
474 |
6.Urban Development |
– |
– |
– |
2,000 |
– |
2,000 |
1,796 |
– |
1,796 |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
103 |
– |
103 |
392 |
– |
392 |
458 |
– |
458 |
8.Social Security and Welfare |
43 |
– |
43 |
43 |
– |
43 |
44 |
– |
44 |
9.Others * |
191 |
– |
191 |
65 |
– |
65 |
117 |
– |
117 |
(b) Economic Services (1 to 10) |
17,423 |
686 |
18,109 |
19,343 |
– |
19,343 |
44,797 |
– |
44,797 |
1.Agriculture and Allied Activities (i to xi) |
1,535 |
– |
1,535 |
1,499 |
– |
1,499 |
1,105 |
– |
1,105 |
i) Crop Husbandry |
14 |
– |
14 |
14 |
– |
14 |
42 |
– |
42 |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Dairy Development |
10 |
– |
10 |
1 |
– |
1 |
54 |
– |
54 |
v) Fisheries |
1,111 |
– |
1,111 |
1,208 |
– |
1,208 |
746 |
– |
746 |
vi) Forestry and Wild Life |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
383 |
– |
383 |
266 |
– |
266 |
238 |
– |
238 |
xi) Others @ |
17 |
– |
17 |
10 |
– |
10 |
25 |
– |
25 |
2.Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Major and Medium Irrigation and Flood Control |
2,988 |
– |
2,988 |
2,855 |
– |
2,855 |
7,664 |
– |
7,664 |
5.Energy |
3,742 |
686 |
4,428 |
3,666 |
– |
3,666 |
14,051 |
– |
14,051 |
6.Industry and Minerals (i to iv) |
4,151 |
– |
4,151 |
4,620 |
– |
4,620 |
6,580 |
– |
6,580 |
i) Village and Small Industries |
685 |
– |
685 |
417 |
– |
417 |
680 |
– |
680 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
3,466 |
– |
3,466 |
4,203 |
– |
4,203 |
5,900 |
– |
5,900 |
7.Transport (i + ii) |
4,596 |
– |
4,596 |
5,125 |
– |
5,125 |
13,106 |
– |
13,106 |
i) Roads and Bridges |
4,127 |
– |
4,127 |
4,733 |
– |
4,733 |
12,700 |
– |
12,700 |
ii) Others ** |
469 |
– |
469 |
392 |
– |
392 |
406 |
– |
406 |
8.Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.General Economic Services (i + ii) |
411 |
– |
411 |
1,578 |
– |
1,578 |
2,291 |
– |
2,291 |
i) Tourism |
411 |
– |
411 |
1,578 |
– |
1,578 |
2,291 |
– |
2,291 |
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Non-Developmental (General Services) |
3,383 |
– |
3,383 |
3,399 |
– |
3,399 |
8,391 |
– |
8,391 |
II.Discharge of Internal Debt (1 to 8) |
– |
709 |
709 |
– |
1,226 |
1,226 |
– |
1,918 |
1,918 |
1.Market Loans |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Loans from NABARD |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Special Securities issued to NSSF |
– |
709 |
709 |
– |
1,226 |
1,226 |
– |
1,918 |
1,918 |
8.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
Land Compensation Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III.Repayment of Loans to the Centre (1 to 7) |
– |
10,183 |
10,183 |
– |
11,014 |
11,014 |
– |
11,196 |
11,196 |
1.State Plan Schemes |
– |
4,862 |
4,862 |
– |
5,139 |
5,139 |
– |
5,234 |
5,234 |
of which: |
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Centrally Sponsored Schemes |
– |
7 |
7 |
– |
8 |
8 |
– |
8 |
8 |
4.Non-Plan (i to ii) |
– |
5,314 |
5,314 |
– |
5,867 |
5,867 |
– |
5,954 |
5,954 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
5,314 |
5,314 |
– |
5,867 |
5,867 |
– |
5,954 |
5,954 |
5.Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV.Loans and Advances by State Governments (1+2) |
12 |
256 |
268 |
43 |
245 |
288 |
2,301 |
296 |
2,597 |
1.Developmental Purposes (a + b) |
12 |
7 |
19 |
43 |
9 |
52 |
2,301 |
15 |
2,316 |
a) Social Services ( 1 to 7) |
2 |
7 |
9 |
– |
9 |
9 |
800 |
15 |
815 |
1.Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Housing |
2 |
– |
2 |
– |
– |
– |
800 |
– |
800 |
6.Government Servants (Housing) |
– |
7 |
7 |
– |
9 |
9 |
– |
15 |
15 |
7.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Economic Services (1 to 10) |
10 |
– |
10 |
43 |
– |
43 |
1,501 |
– |
1,501 |
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 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Village and Small Industries |
– |
– |
– |
8 |
– |
8 |
1,501 |
– |
1,501 |
8.Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.Others |
10 |
– |
10 |
35 |
– |
35 |
– |
– |
– |
2.Non-Developmental Purposes (a + b) |
– |
249 |
249 |
– |
237 |
237 |
– |
281 |
281 |
a) Government Servants (other than Housing) |
– |
249 |
249 |
– |
237 |
237 |
– |
281 |
281 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V.Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI.Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII.Small Savings, Provident Funds, etc. (1+2) |
– |
4,210 |
4,210 |
– |
12,982 |
12,982 |
– |
13,190 |
13,190 |
1.State Provident Funds |
– |
4,165 |
4,165 |
– |
12,800 |
12,800 |
– |
13,000 |
13,000 |
2.Others |
– |
45 |
45 |
– |
182 |
182 |
– |
190 |
190 |
VIII.Reserve Funds (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IX.Deposits and Advances (1 to 4) |
– |
1,609 |
1,609 |
– |
6,776 |
6,776 |
– |
7,300 |
7,300 |
1.Civil Deposits |
– |
1,532 |
1,532 |
– |
4,500 |
4,500 |
– |
5,000 |
5,000 |
2.Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Civil Advances |
– |
77 |
77 |
– |
76 |
76 |
– |
100 |
100 |
4.Others |
– |
– |
– |
– |
2,200 |
2,200 |
– |
2,200 |
2,200 |
X.Suspense and Miscellaneous (1 to 4) |
– |
15,621 |
15,621 |
– |
3,19,487 |
3,19,487 |
– |
5,98,051 |
5,98,051 |
1.Suspense |
– |
8,719 |
8,719 |
– |
416 |
416 |
– |
470 |
470 |
2.Cash Balance Investment Accounts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Deposits with RBI |
– |
– |
– |
– |
3,12,000 |
3,12,000 |
– |
3,20,000 |
3,20,000 |
4.Others |
– |
6,902 |
6,902 |
– |
7,071 |
7,071 |
– |
2,77,581 |
2,77,581 |
XI.Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII.Remittances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
A.Surplus (+) /Deficit(-) on Capital Account |
– |
– |
-6,497 |
– |
– |
-71,392 |
– |
– |
-12,707 |
B.Surplus (+) /Deficit (-) on Revenue Account |
– |
– |
73,392 |
– |
– |
81,059 |
– |
– |
32,307 |
C.Overall Surplus (+) /Deficit (-) (A+B) |
– |
– |
66,894 |
– |
– |
9,667 |
– |
– |
19,599 |
D.Financing of Surplus(+) /Deficit(-) (C = i to iii) |
– |
– |
68,894 |
– |
– |
9,667 |
– |
– |
19,599 |
i.Increase(+) /Decrease(-) in Cash Balances |
– |
– |
68,894 |
– |
– |
-6,333 |
– |
– |
-401 |
a) Opening Balance |
– |
– |
– |
– |
– |
68,425 |
– |
– |
75,239 |
b) Closing Balance |
– |
– |
68,893 |
– |
– |
62,091 |
– |
– |
74,838 |
ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net) |
– |
– |
– |
– |
– |
16,000 |
– |
– |
20,000 |
iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
See Notes on Appendix IV'. |
|