Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

TAMIL NADU

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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 EXPENDITURE (I+II+III)

127,732.8

466,020.7

593,753.5

138,131.1

526,750.6

664,881.7

159,589.1

595,836.8

755,425.9

201,182.2

653,930.3

855,112.5

I. DEVELOPMENTAL EXPENDITURE (A + B)

124,630.6

226,163.5

350,794.0

132,804.0

241,995.1

374,799.0

154,103.0

278,041.2

432,144.2

192,855.0

304,720.8

497,575.8

A. Social Services (1 to 12)

96,897.4

132,677.9

229,575.2

105,157.4

144,392.1

249,549.6

123,425.8

176,012.6

299,438.3

158,093.2

179,703.8

337,797.0

1. Education, Sports, Art and Culture

7,403.0

99,708.3

107,111.3

10,478.1

108,108.4

118,586.5

13,849.9

124,088.4

137,938.3

17,790.6

135,994.1

153,784.7

2. Medical and Public Health

5,684.8

19,520.2

25,205.0

8,923.2

21,569.1

30,492.2

11,529.8

23,562.3

35,092.0

7,022.8

25,325.6

32,348.4

3. Family Welfare

4,387.1

573.1

4,960.2

4,691.0

651.5

5,342.5

6,068.7

752.6

6,821.3

5,715.8

768.1

6,483.9

4. Water Supply and Sanitation

1,726.6

127.3

1,853.9

2,903.0

209.6

3,112.7

3,768.9

1,021.0

4,789.9

3,759.3

175.6

3,934.9

5. Housing

3,572.3

352.6

3,924.9

2,379.8

465.0

2,844.9

4,946.6

970.0

5,916.6

10,839.6

976.3

11,815.9

6. Urban Development

16,879.3

435.8

17,315.1

14,859.3

455.3

15,314.6

12,383.7

467.8

12,851.6

17,882.7

584.9

18,467.6

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

7,396.4

4,674.3

12,070.7

8,103.2

5,653.1

13,756.4

8,849.6

5,387.7

14,237.3

9,296.3

6,515.1

15,811.4

8. Labour and Labour Welfare

725.4

1,486.7

2,212.1

682.8

1,909.2

2,591.9

1,597.3

1,878.1

3,475.4

1,038.6

1,986.9

3,025.5

9. Social Security and Welfare

26,021.2

3,998.0

30,019.2

28,093.9

4,049.6

32,143.5

30,563.4

5,017.0

35,580.4

62,525.8

5,238.1

67,763.8

10. Nutrition

15,587.5

165.5

15,753.1

18,464.3

151.1

18,615.4

20,093.1

201.4

20,294.5

21,978.0

214.8

22,192.8

11. Relief on account of Natural Calamities

–

663.9

663.9

–

198.3

198.3

–

11,588.0

11,588.0

–

794.1

794.1

12. Others*

7,513.8

972.1

8,485.9

5,578.8

971.9

6,550.7

9,774.8

1,078.3

10,853.1

243.7

1,130.1

1,373.9

B. Economic Services (1 to 9)

27,733.2

93,485.6

121,218.8

27,646.5

97,602.9

125,249.5

30,677.2

102,028.6

132,705.9

34,761.8

125,017.0

159,778.7

1. Agriculture and Allied Activities (i to xii)

15,863.0

16,000.1

31,863.2

13,016.9

16,397.0

29,413.9

13,417.9

17,925.9

31,343.9

20,722.6

19,431.1

40,153.7

i) Crop Husbandry

8,451.9

7,341.8

15,793.7

7,799.7

7,046.9

14,846.6

6,935.6

7,501.0

14,436.7

9,031.5

7,990.5

17,022.0

ii) Soil and Water Conservation

741.2

229.6

970.7

922.6

238.9

1,161.5

1,032.8

232.8

1,265.6

1,480.2

262.3

1,742.4

iii) Animal Husbandry

326.7

2,032.1

2,358.8

80.0

2,051.6

2,131.6

325.6

2,393.6

2,719.2

2,813.9

2,586.5

5,400.5

iv) Dairy Development

109.9

175.9

285.7

12.5

194.9

207.4

47.8

201.3

249.2

407.2

220.5

627.7

v) Fisheries

1,255.0

245.9

1,500.8

693.4

265.2

958.6

896.4

282.4

1,178.8

2,960.4

300.4

3,260.8

vi) Forestry and Wild Life

544.3

1,392.9

1,937.3

597.0

1,500.2

2,097.2

687.8

1,608.9

2,296.7

647.4

1,908.6

2,556.0

vii) Plantations

–

0.3

0.3

–

0.3

0.3

–

0.5

0.5

–

0.4

0.4

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

1,306.9

1,506.1

2,813.0

1,179.0

1,591.1

2,770.1

1,275.9

2,189.7

3,465.6

1,842.6

2,096.3

3,938.9

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

3,085.3

2,329.4

5,414.7

1,722.8

2,730.0

4,452.8

2,190.1

2,676.8

4,866.9

1,467.9

3,141.3

4,609.2

xii) Other Agricultural Programmes

41.9

746.3

788.2

10.0

777.9

787.9

25.8

838.9

864.7

71.5

924.3

995.7

2. Rural Development

8,255.8

3,350.8

11,606.7

6,829.6

3,508.8

10,338.3

7,692.1

3,349.4

11,041.5

7,380.4

3,810.6

11,191.0

3. Special Area Programmes

126.8

8.8

135.6

101.9

11.1

113.0

91.1

10.8

101.9

74.4

10.5

84.9

4. Irrigation and Flood Control

318.4

7,537.5

7,855.9

526.0

9,183.5

9,709.6

468.9

8,677.2

9,146.1

498.2

10,238.7

10,737.0

of which:

i) Major and Medium Irrigation

112.6

6,835.7

6,948.3

286.8

8,420.4

8,707.2

217.9

7,757.4

7,975.3

243.3

9,124.8

9,368.1

ii) Minor Irrigation

39.4

537.6

577.0

49.9

567.7

617.6

47.2

743.0

790.3

50.1

840.5

890.5

iii) Flood Control and Drainage

–

164.2

164.2

–

195.4

195.4

–

176.7

176.7

–

273.5

273.5

5. Energy

17.3

13,135.3

13,152.6

22.3

13,282.6

13,304.9

29.2

12,660.9

12,690.1

30.9

18,994.6

19,025.5

of which: Power

–

13,135.3

13,135.3

–

13,282.6

13,282.6

–

12,660.9

12,660.9

–

18,994.6

18,994.6

6. Industry and Minerals (i to iii)

2,324.3

2,242.0

4,566.3

6,097.8

8,785.6

14,883.4

7,154.0

10,348.8

17,502.8

3,599.9

13,522.8

17,122.7

i) Village and Small Industries

2,020.8

2,106.0

4,126.8

5,414.8

2,323.3

7,738.1

6,156.8

2,390.6

8,547.4

2,956.3

2,278.2

5,234.5

ii) Industries@

303.6

137.2

440.8

683.0

6,462.2

7,145.3

997.2

7,958.2

8,955.4

643.6

11,244.6

11,888.1

iii) Others**

-0.1

-1.2

-1.3

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

TAMIL NADU

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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. Transport and Communications (i + ii)

186.8

9,496.9

9,683.7

199.2

7,310.7

7,509.9

172.2

7,921.8

8,094.0

171.9

12,253.7

12,425.6

i) Roads and Bridges

186.8

9,450.9

9,637.8

199.2

7,251.9

7,451.1

172.2

7,683.8

7,856.0

171.9

12,014.6

12,186.5

ii) Others @@

–

46.0

46.0

–

58.8

58.8

–

238.0

238.0

–

239.1

239.1

8. Science, Technology and Environment

79.9

6.7

86.6

179.7

6.4

186.1

220.7

7.3

228.0

212.2

8.6

220.8

9. General Economic Services (i to iv)

560.7

41,707.5

42,268.3

673.0

39,117.4

39,790.3

1,431.1

41,126.6

42,557.7

2,071.2

46,746.3

48,817.6

i) Secretariat - Economic Services

46.5

357.3

403.8

47.6

405.4

453.0

45.2

439.7

484.9

46.0

490.5

536.5

ii) Tourism

346.9

66.2

413.1

310.5

82.2

392.7

345.5

84.0

429.5

310.5

84.7

395.2

iii) Civil Supplies

1.1

40,771.2

40,772.3

–

38,059.3

38,059.3

9.9

40,045.1

40,055.0

500.0

45,553.6

46,053.6

iv) Others +

166.2

512.8

679.0

314.8

570.6

885.4

1,030.5

557.8

1,588.2

1,214.7

617.6

1,832.3

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

218.3

202,747.1

202,965.4

247.2

239,610.4

239,857.6

404.8

263,430.1

263,834.8

422.2

283,984.3

284,406.5

A. Organs of State

89.9

5,421.5

5,511.4

104.0

5,636.9

5,740.9

165.1

7,376.9

7,542.0

154.5

8,912.0

9,066.5

B. Fiscal Services (i + ii)

30.6

6,328.7

6,359.3

20.3

8,137.8

8,158.1

77.1

7,920.5

7,997.5

72.1

7,774.4

7,846.4

i) Collection of Taxes and Duties

30.6

6,026.4

6,057.1

20.3

7,811.4

7,831.7

77.1

7,445.2

7,522.2

72.1

7,402.9

7,475.0

ii) Other Fiscal Services

–

302.3

302.3

–

326.4

326.4

–

475.3

475.3

–

371.4

371.4

C. Interest Payments and Servicing of Debt (1 + 2)

–

68,496.5

68,496.5

–

78,644.6

78,644.6

–

84,455.1

84,455.1

–

92,633.7

92,633.7

1. Appropriation for Reduction or Avoidance of Debt

–

1,822.9

1,822.9

–

1,918.4

1,918.4

–

4,500.0

4,500.0

–

4,503.2

4,503.2

2. Interest Payments (i to iv)

–

66,673.5

66,673.5

–

76,726.2

76,726.2

–

79,955.1

79,955.1

–

88,130.4

88,130.4

i) Interest on Loans from the Centre

–

5,306.6

5,306.6

–

5,588.4

5,588.4

–

5,403.7

5,403.7

–

5,244.0

5,244.0

ii) Interest on Internal Debt

–

52,275.7

52,275.7

–

60,601.8

60,601.8

–

62,852.7

62,852.7

–

70,688.2

70,688.2

of which:

(a) Interest on Market Loans

–

23,500.5

23,500.5

–

32,796.7

32,796.7

–

33,978.2

33,978.2

–

41,857.6

41,857.6

(b) Interest on NSSF

–

23,869.2

23,869.2

–

22,617.0

22,617.0

–

24,103.7

24,103.7

–

24,016.3

24,016.3

iii) Interest on Small Savings, Provident Funds, etc.

–

8,063.0

8,063.0

–

9,604.8

9,604.8

–

10,524.6

10,524.6

–

11,273.4

11,273.4

iv) Others

–

1,028.2

1,028.2

–

931.2

931.2

–

1,174.1

1,174.1

–

924.9

924.9

D. Administrative Services (i to v)

97.8

37,890.9

37,988.7

122.9

46,291.7

46,414.6

162.6

45,728.2

45,890.8

195.6

50,524.4

50,720.0

i) Secretariat - General Services

–

1,011.1

1,011.1

–

1,145.3

1,145.3

–

1,250.8

1,250.8

–

1,378.3

1,378.3

ii) District Administration

0.7

6,177.9

6,178.6

–

8,309.4

8,309.4

–

6,817.0

6,817.0

–

7,380.6

7,380.6

iii) Police

–

23,672.2

23,672.2

–

27,137.5

27,137.5

–

28,995.3

28,995.3

–

32,136.8

32,136.8

iv) Public Works

–

1,324.2

1,324.3

–

3,127.8

3,127.8

–

1,673.4

1,673.4

–

1,911.8

1,911.8

v) Others ++

97.1

5,705.5

5,802.6

122.9

6,571.8

6,694.6

162.6

6,991.8

7,154.3

195.6

7,716.8

7,912.4

E. Pensions

–

83,848.9

83,848.9

–

99,847.5

99,847.5

–

116,949.0

116,949.0

–

123,046.7

123,046.7

F. Miscellaneous General Services

–

760.5

760.5

–

1,051.8

1,051.8

–

1,000.5

1,000.5

–

1,093.2

1,093.2

of which:

Payment on account of State Lotteries

–

0.2

0.2

–

–

–

–

0.3

0.3

–

–

–

III. Grants-in-Aid and Contributions

2,883.9

37,110.2

39,994.1

5,080.0

45,145.1

50,225.1

5,081.3

54,365.6

59,446.9

7,905.0

65,225.2

73,130.2

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

2,883.9

37,110.2

39,994.1

5,080.0

45,145.1

50,225.1

5,081.3

54,365.6

59,446.9

7,905.0

65,225.2

73,130.2