Revenue Expenditure of Puducherry (2013-2014) | |||||||||
(Amount : Rs. in Million) | |||||||||
Items | Budget Estimates | Revised Estimates | Accounts | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
Total Expenditure (I+Ii+Iii) | |||||||||
I. Developmental Expenditure (A + B) | |||||||||
A. Social Services (1 To 12) | |||||||||
1. Education, Sports, Art and Culture | |||||||||
2. Medical and Public Health | |||||||||
3. Family Welfare | |||||||||
4. Water Supply and Sanitation | |||||||||
5. Housing | |||||||||
6. Urban Development | |||||||||
7. Welfare Of Scheduled Castes, Scheduled Tribes and Other Backward Classes | |||||||||
8. Labour and Labour Welfare | |||||||||
9. Social Security and Welfare | |||||||||
10. Nutrition | |||||||||
11. Relief on Account of Natural Calamities | |||||||||
12. Others* | |||||||||
B. Economic Services (1 To 9) | |||||||||
1. Agriculture and Allied Activities (I To Xii) | |||||||||
I) Crop Husbandry | |||||||||
Ii) Soil and Water Conservation | |||||||||
Iii) Animal Husbandry | |||||||||
Iv) Dairy Development | |||||||||
V) Fisheries | |||||||||
Vi) Forestry and Wild Life | |||||||||
Vii) Plantations | |||||||||
Viii) Food Storage and Warehousing | |||||||||
Ix) Agricultural Research and Education | |||||||||
X) Agricultural Finance Institutions | |||||||||
Xi) Co-Operation | |||||||||
Xii) Other Agricultural Programmes | |||||||||
2. Rural Development | |||||||||
3. Special Area Programmes | |||||||||
4. Irrigation and Flood Control | |||||||||
I) Major and Medium Irrigation | |||||||||
Ii) Minor Irrigation | |||||||||
Iii) Flood Control and Drainage | |||||||||
5. Energy | |||||||||
Of Which: Power | |||||||||
6. Industry and Minerals (I To Iii) | |||||||||
I) Village and Small Industries | |||||||||
Ii) Industries@ | |||||||||
Iii) Others** | |||||||||
7. Transport and Communications (I + Ii) | |||||||||
I) Roads and Bridges | |||||||||
Ii) Others @@ | |||||||||
8. Science, Technology and Environment | |||||||||
9. General Economic Services (I To Iv) | |||||||||
I) Secretariat - Economic Services | |||||||||
Ii) Tourism | |||||||||
Iii) Civil Supplies | |||||||||
Iv) Others + | |||||||||
Ii. Non-Developmental Expenditure (General Services) (A To F) | |||||||||
A. Organs Of State | |||||||||
B. Fiscal Services (I + Ii) | |||||||||
I) Collection Of Taxes and Duties | |||||||||
Ii) Other Fiscal Services | |||||||||
C. Interest Payments and Servicing of Debt (1 + 2) | |||||||||
1. Appropriation For Reduction Or Avoidance of Debt | |||||||||
2. Interest Payments (I To Iv) | |||||||||
I) Interest on Loans From The Centre | |||||||||
Ii) Interest on Internal Debt | |||||||||
(A) Interest on Market Loans | |||||||||
(B) Interest on NSSF | |||||||||
Iii) Interest on Small Savings, Provident Funds, etc. | |||||||||
Iv) Others | |||||||||
D. Administrative Services (I To V) | |||||||||
I) Secretariat - General Services | |||||||||
Ii) UT Administration | |||||||||
Iii) Police | |||||||||
Iv) Public Works | |||||||||
V) Others ++ | |||||||||
E. Pensions | |||||||||
F. Miscellaneous General Services | |||||||||
Payment On Account of State Lotteries | |||||||||
Iii. Grants-In-Aid and Contributions | |||||||||
Compensation and Assignments To Local Bodies and Panchayati Raj Institutions |