Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

TAMIL NADU

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

–

–

–

654

–

654

–

–

–

–

–

–

10. General Economic Services (i + ii)

1,886

3

1,889

1,298

–

1,298

1,310

1

1,311

1,300

1

1,301

i) Tourism

1,886

–

1,886

1,298

–

1,298

1,310

–

1,310

1,300

–

1,300

ii) Others @@

–

3

3

–

–

–

–

1

1

–

1

1

2.

Non–Development (General Services)

9,075

10,389

19,464

19,334

17,041

36,375

14,972

16,940

31,912

32,917

17,320

50,237

II.

Discharge of Internal Debt (1 to 8)

–

415,000

415,000

–

359,967

359,967

–

373,575

373,575

–

336,404

336,404

1.

Market Loans

–

44,225

44,225

–

81,434

81,434

–

81,514

81,514

–

80,704

80,704

2.

Loans from LIC

–

7,223

7,223

–

7,550

7,550

–

7,550

7,550

–

7,550

7,550

3.

Loans from SBI and other Banks

–

1,478

1,478

–

1,593

1,593

–

1,593

1,593

–

1,716

1,716

4.

Loans from NABARD

–

56,648

56,648

–

68,659

68,659

–

68,832

68,832

–

43,763

43,763

5.

Loans from National Co-operative

Development Corporation

–

1,652

1,652

–

1,428

1,428

–

1,458

1,458

–

1,445

1,445

6.

WMA from RBI

–

–

–

–

150,000

150,000

–

50,000

50,000

–

150,000

150,000

7.

Special Securities issued to NSSF

–

11,503

11,503

–

18,942

18,942

–

131,592

131,592

–

23,403

23,403

8.

Others

–

292,271

292,271

–

30,361

30,361

–

31,036

31,036

–

27,823

27,823

of which: Land Compensation Bonds

–

196,214

196,214

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

54,027

54,027

–

31,712

31,712

–

31,034

31,034

–

32,413

32,413

1.

State Plan Schemes

–

52,689

52,689

–

30,340

30,340

–

29,657

29,657

–

31,023

31,023

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

124

124

–

123

123

–

124

124

–

123

123

3.

Centrally Sponsored Schemes

–

661

661

–

711

711

–

719

719

–

745

745

4.

Non-Plan (i to ii)

–

553

553

–

538

538

–

534

534

–

522

522

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

552

552

–

538

538

–

534

534

–

522

522

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

27,941

197,492

225,433

18,253

91,622

109,875

20,110

150,340

170,450

34,959

130,869

165,828

1.

Developmental Purposes (a + b)

27,807

196,063

223,870

18,093

89,933

108,026

19,950

148,007

167,957

34,799

128,421

163,220

a)

Social Services (1 to 7)

12,583

15,525

28,108

10,000

16,233

26,233

10,093

22,865

32,958

17,125

15,921

33,046

1. Education, Sports, Art and Culture

–

250

250

–

250

250

–

250

250

–

250

250

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,212

11,214

12,426

–

5,133

5,133

–

5,132

5,132

–

4,821

4,821

5. Housing

650

–

650

–

650

650

–

7,283

7,283

–

650

650

6. Government Servants (Housing)

–

4,061

4,061

–

10,200

10,200

–

10,200

10,200

–

10,200

10,200

7. Others

10,721

–

10,721

10,000

–

10,000

10,093

–

10,093

17,125

–

17,125

b)

Economic Services (1 to 10)

15,224

180,538

195,762

8,093

73,700

81,793

9,857

125,142

134,999

17,674

112,500

130,174

1. Crop Husbandry

–

419

419

–

–

–

–

3,000

3,000

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

90,000

90,000

–

60,000

60,000

–

90,000

90,000

–

90,000

90,000

4. Co-operation

166

69,617

69,783

220

–

220

128

74

202

60

–

60

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

TAMIL NADU

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

6. Power Projects

–

3,259

3,259

–

–

–

–

1,027

1,027

–

–

–

7. Village and Small Industries

25

16

41

–

–

–

10

1,218

1,228

–

–

–

8. Other Industries and Minerals

–

17,227

17,227

–

11,200

11,200

–

27,323

27,323

–

20,000

20,000

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

15,033

–

15,033

7,873

2,500

10,373

9,719

2,500

12,219

17,614

2,500

20,114

2.

Non–Developmental Purposes (a + b)

134

1,429

1,563

160

1,689

1,849

160

2,333

2,493

160

2,448

2,608

a) Government Servants (other than Housing)

74

1,429

1,503

100

1,689

1,789

100

2,332

2,432

100

2,448

2,548

b) Miscellaneous

60

–

60

60

–

60

60

1

61

60

–

60

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

Small Savings, Provident Funds, etc. (1+2)

–

295,823

295,823

–

311,054

311,054

–

291,656

291,656

–

310,747

310,747

1.

State Provident Funds

–

289,167

289,167

–

307,839

307,839

–

287,710

287,710

–

306,653

306,653

2.

Others

–

6,656

6,656

–

3,215

3,215

–

3,946

3,946

–

4,094

4,094

VIII.

Reserve Funds (1 to 4)

–

221,992

221,992

–

184,586

184,586

–

88,101

88,101

–

134,964

134,964

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

91,773

91,773

–

49,141

49,141

–

48,441

48,441

–

92,347

92,347

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

130,219

130,219

–

135,445

135,445

–

39,660

39,660

–

42,617

42,617

IX.

Deposits and Advances (1 to 4)

–

1,047,065

1,047,065

–

983,591

983,591

–

1,095,633

1,095,633

–

1,064,755

1,064,755

1.

Civil Deposits

–

758,611

758,611

–

720,325

720,325

–

787,863

787,863

–

779,792

779,792

2.

Deposits of Local Funds

–

152,743

152,743

–

153,106

153,106

–

163,544

163,544

–

164,671

164,671

3.

Civil Advances

–

8,456

8,456

–

6,872

6,872

–

9,178

9,178

–

9,194

9,194

4.

Others

–

127,255

127,255

–

103,288

103,288

–

135,047

135,047

–

111,098

111,098

X.

Suspense and Miscellaneous (1 to 4)

–

16,064,490

16,064,490

–

7,142,298

7,142,298

–

10,423,696

10,423,696

–

10,607,370

10,607,370

1.

Suspense

–

224,024

224,024

–

252,222

252,222

–

-252,512

-252,512

–

-252,512

-252,512

2.

Cash Balance Investment Accounts

–

12,294,162

12,294,162

–

4,699,007

4,699,007

–

6,726,306

6,726,306

–

6,909,980

6,909,980

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

3,546,304

3,546,304

–

2,191,069

2,191,069

–

3,949,902

3,949,902

–

3,949,902

3,949,902

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

197,836

197,836

–

208,387

208,387

–

210,319

210,319

–

210,319

210,319

A.

Surplus (+)/Deficit (–) on Capital Account

-156,217

5,797

-317,606

-118,816

B.

Surplus (+)/Deficit (–) on Revenue Account

264,825

-10,138

91,565

8,405

C.

Overall Surplus (+)/Deficit (–) (A+B)

108,608

-4,341

-226,041

-110,411

D.

Financing of Surplus(+)/Deficit(-) (C = i to iii)

i)

Increase(+)/Decrease(-) in Cash Balances

2,833

-4,341

4,112

-13,465

a) Opening Balance

6,301

3,965

9,133

13,245

b) Closing Balance

9,134

-376

13,245

-220

ii)

Withdrawals from(-)/Additions to (+)

105,775

–

-230,153

-96,946

Cash Balance Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and

–

–

–

–

Means Advances and Overdrafts from RBI (net)