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

TAMIL NADU

(` Milion)

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 CAPITAL DISBURSEMENTS (I to XII)

90,580.1

3,968,441.7

4,059,021.7

125,637.8

2,006,423.6

2,132,061.4

135,981.4

3,447,298.9

3,583,280.3

162,469.7

2,812,439.6

2,974,909.4

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

90,580.1

42,969.7

133,549.8

125,637.8

40,073.6

165,711.4

135,981.4

50,197.9

186,179.3

162,469.7

50,632.0

213,101.7

I. Total Capital Outlay (1 + 2)

84,248.1

1,477.7

85,725.9

121,410.4

1,436.4

122,846.9

132,737.2

3,016.0

135,753.2

157,365.0

1,410.9

158,775.9

1. Development (a + b)

80,101.7

326.2

80,428.0

115,637.7

34.3

115,672.0

126,451.9

803.0

127,255.0

154,143.9

3.3

154,147.2

(a) Social Services (1 to 9)

21,482.6

23.9

21,506.6

48,593.9

38.0

48,631.8

48,586.1

30.5

48,616.6

73,618.5

18.0

73,636.5

1. Education, Sports, Art and Culture

3,616.1

-0.4

3,615.8

3,777.8

–

3,777.8

4,021.2

–

4,021.2

14,256.5

–

14,256.6

2. Medical and Public Health

3,531.7

–

3,531.7

4,137.3

–

4,137.3

3,566.3

–

3,566.3

3,723.1

–

3,723.1

3. Family Welfare

1,011.5

–

1,011.5

5.1

–

5.1

8.9

–

8.9

481.0

–

481.0

4. Water Supply and Sanitation

8,040.9

–

8,040.9

11,831.5

–

11,831.5

8,697.0

–

8,697.0

15,558.1

–

15,558.1

5. Housing

1,225.5

–

1,225.5

22,692.8

–

22,692.8

26,027.6

–

26,027.6

12,961.5

–

12,961.5

6. Urban Development

2,838.2

–

2,838.2

3,236.2

–

3,236.2

3,049.4

–

3,049.4

25,277.4

–

25,277.4

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

1,109.9

–

1,109.9

778.0

–

778.0

1,020.1

–

1,020.1

1,183.2

–

1,183.2

8. Social Security and Welfare

29.5

–

29.5

23.9

–

23.9

37.6

–

37.6

49.9

–

49.9

9. Others*

79.4

24.3

103.7

2,111.2

38.0

2,149.2

2,158.1

30.5

2,188.5

127.6

18.0

145.6

(b) Economic Services (1 to 10)

58,619.1

302.3

58,921.4

67,043.9

-3.7

67,040.2

77,865.8

772.5

78,638.3

80,525.4

-14.7

80,510.6

1. Agriculture and Allied Activities (i to xi)

9,431.6

-45.2

9,386.4

6,689.9

-8.7

6,681.2

6,926.3

-8.1

6,918.2

6,521.2

-19.8

6,501.4

i) Crop Husbandry

70.4

10.0

80.4

24.5

11.3

35.8

147.9

11.3

159.2

462.3

–

462.3

ii) Soil and Water Conservation

482.2

–

482.2

504.3

–

504.3

510.7

–

510.7

550.4

–

550.4

iii) Animal Husbandry

26.8

1.1

27.9

15.6

–

15.6

24.0

0.7

24.7

5.4

0.2

5.7

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

20.9

–

20.9

1,005.5

–

1,005.5

356.4

–

356.4

673.2

–

673.2

vi) Forestry and Wild Life

1,014.2

0.4

1,014.6

1,109.5

–

1,109.5

1,211.9

–

1,211.9

927.7

–

927.7

vii) Plantations

–

4.6

4.6

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

119.5

–

119.5

55.9

–

55.9

62.9

–

62.9

31.5

–

31.5

ix) Agricultural Research and Education

19.9

–

19.9

22.0

–

22.0

22.0

–

22.0

35.6

–

35.6

x) Co-operation

7,532.1

-61.3

7,470.8

3,907.4

-20.0

3,887.4

4,032.6

-20.0

4,012.6

2,766.8

-20.0

2,746.8

xi) Others @

145.6

–

145.6

45.1

–

45.1

557.9

–

557.9

1,068.2

–

1,068.2

2. Rural Development

12,330.3

-0.9

12,329.4

12,912.7

–

12,912.7

17,039.4

–

17,039.4

11,792.7

–

11,792.7

3. Special Area Programmes

412.2

–

412.2

466.3

–

466.3

400.7

–

400.7

331.9

–

331.9

of which: Hill Areas

412.2

–

412.2

466.3

–

466.3

400.7

–

400.7

331.9

–

331.9

4. Major and Medium Irrigation and Flood Control

7,480.3

–

7,480.3

10,646.1

–

10,646.1

8,292.1

–

8,292.1

17,975.9

–

17,975.9

5. Energy

1,000.0

350.0

1,350.0

1,000.0

–

1,000.0

13,351.3

–

13,351.3

6,000.0

–

6,000.0

6. Industry and Minerals (i to iv)

61.2

-1.2

60.0

–

–

–

6.7

761.3

768.0

507.2

–

507.2

i) Village and Small Industries

55.3

–

55.3

–

–

–

6.7

–

6.7

507.2

–

507.2

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

6.0

-1.2

4.8

–

–

–

–

761.3

761.3

–

–

–

7. Transport (i + ii)

27,771.0

-0.5

27,770.5

35,203.9

5.0

35,209.0

31,724.4

19.3

31,743.7

36,764.4

5.0

36,769.4

i) Roads and Bridges

26,906.4

0.3

26,906.7

33,953.9

5.0

33,959.0

30,475.7

19.3

30,495.0

35,443.1

5.0

35,448.1

ii) Others **

864.6

-0.8

863.8

1,250.0

–

1,250.0

1,248.7

–

1,248.7

1,321.3

–

1,321.3

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

TAMIL NADU

(` Milion)

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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

132.4

0.1

132.5

125.0

–

125.0

125.0

–

125.0

632.0

–

632.0

i) Tourism

132.4

–

132.4

125.0

–

125.0

125.0

–

125.0

132.0

–

132.0

ii) Others @@

–

0.1

0.1

–

–

–

–

–

–

500.0

–

500.0

2. Non-Development (General Services)

4,146.4

1,151.5

5,297.9

5,772.7

1,402.2

7,174.9

6,285.2

2,213.0

8,498.2

3,221.1

1,407.6

4,628.7

II.

Discharge of Internal Debt (1 to 8)

–

21,798.2

21,798.2

–

28,004.0

28,004.0

–

28,884.0

28,884.0

–

32,481.8

32,481.8

1. Market Loans

–

8,745.6

8,745.6

–

12,789.5

12,789.5

–

12,788.2

12,788.2

–

13,933.2

13,933.2

2. Loans from LIC

–

750.3

750.3

–

869.6

869.6

–

750.3

750.3

–

747.8

747.8

3. Loans from SBI and other Banks

–

199.8

199.8

–

199.3

199.3

–

199.3

199.3

–

214.8

214.8

4. Loans from NABARD

–

4,840.6

4,840.6

–

4,668.2

4,668.2

–

4,668.2

4,668.2

–

5,826.8

5,826.8

5. Loans from National Co-operative Development Corporation

–

148.5

148.5

–

151.6

151.6

–

99.1

99.1

–

82.5

82.5

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

4,233.0

4,233.0

–

7,190.2

7,190.2

–

7,190.2

7,190.2

–

10,237.1

10,237.1

8. Others

–

2,880.4

2,880.4

–

2,135.6

2,135.6

–

3,188.7

3,188.7

–

1,439.6

1,439.6

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

3,319.9

3,319.9

–

6,149.6

6,149.6

–

6,095.7

6,095.7

–

6,613.4

6,613.4

1. State Plan Schemes

–

3,177.4

3,177.4

–

3,998.0

3,998.0

–

3,973.1

3,973.1

–

4,623.4

4,623.4

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

12.3

12.3

–

221.6

221.6

–

221.6

221.6

–

209.6

209.6

3. Centrally Sponsored Schemes

–

76.5

76.5

–

940.8

940.8

–

940.8

940.8

–

864.3

864.3

4. Non-Plan (i + ii)

–

53.8

53.8

–

933.0

933.0

–

904.1

904.1

–

859.9

859.9

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

53.8

53.8

–

933.0

933.0

–

904.1

904.1

–

859.9

859.9

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

56.2

56.2

–

56.2

56.2

–

56.2

56.2

IV.

Loans and Advances by State Governments (1+2)

6,331.9

16,573.7

22,905.6

4,227.4

4,682.9

8,910.3

3,244.2

12,401.5

15,645.7

5,104.7

10,340.7

15,445.4

1. Development Purposes (a + b)

6,327.6

16,185.1

22,512.7

4,221.4

4,300.1

8,521.5

3,238.2

11,973.7

15,211.9

5,097.7

9,317.8

14,415.5

a) Social Services ( 1 to 7)

4,684.7

2,131.2

6,815.8

2,628.4

1,900.1

4,528.5

1,832.5

4,077.6

5,910.1

3,450.3

1,962.3

5,412.6

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

500.0

500.0

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

82.0

453.4

535.4

425.5

650.0

1,075.5

650.0

1,109.5

1,759.5

–

395.8

395.8

5. Housing

–

985.7

985.7

–

0.1

0.1

–

1,153.1

1,153.1

–

156.5

156.5

6. Government Servants (Housing)

–

692.1

692.1

–

1,250.0

1,250.0

–

1,315.0

1,315.0

–

1,380.0

1,380.0

7. Others

4,602.7

–

4,602.7

2,202.8

–

2,202.8

1,182.5

–

1,182.5

3,450.3

30.0

3,480.3

b) Economic Services (1 to 10)

1,642.9

14,053.9

15,696.9

1,593.0

2,400.0

3,993.0

1,405.7

7,896.0

9,301.7

1,647.4

7,355.5

9,002.9

1. Crop Husbandry

–

200.0

200.0

–

–

–

–

1,064.4

1,064.4

–

1,500.0

1,500.0

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

11,500.0

11,500.0

–

–

–

–

–

–

–

–

–

4. Co-operation

142.9

6.7

149.6

92.6

–

92.6

156.5

–

156.5

132.4

–

132.4

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

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

TAMIL NADU

(` Milion)

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

6. Power Projects

–

1.1

1.1

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

120.0

120.0

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

956.1

956.1

0.4

2,400.0

2,400.4

0.4

3,694.6

3,695.0

–

4,583.9

4,583.9

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

1,500.0

1,270.0

2,770.0

1,500.0

–

1,500.0

1,248.8

3,137.0

4,385.8

1,515.0

1,271.6

2,786.6

2. Non-Development Purposes (a + b)

4.3

388.6

392.9

6.0

382.8

388.8

6.0

427.8

433.8

7.0

1,022.8

1,029.8

a) Government Servants (other than Housing)

0.4

388.6

389.0

–

382.8

382.8

–

427.8

427.8

–

1,022.8

1,022.8

b) Miscellaneous

3.9

–

3.9

6.0

0.1

6.1

6.0

0.1

6.1

7.0

0.1

7.1

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

32,794.1

32,794.1

–

32,761.1

32,761.1

–

37,802.4

37,802.4

–

40,442.8

40,442.8

1. State Provident Funds

–

32,002.5

32,002.5

–

31,951.4

31,951.4

–

36,857.2

36,857.2

–

39,523.7

39,523.7

2. Others

–

791.6

791.6

–

809.7

809.7

–

945.2

945.2

–

919.2

919.2

VIII. Reserve Funds (1 to 4)

–

7,130.0

7,130.0

–

15,295.0

15,295.0

–

33,137.3

33,137.3

–

18,571.3

18,571.3

1. Depreciation/ Renewal Reserve Funds

–

–

–

–

5.7

5.7

–

17.4

17.4

–

5.3

5.3

2. Sinking Funds

–

1,917.8

1,917.8

–

6,402.8

6,402.8

–

8,984.4

8,984.4

–

4,800.6

4,800.6

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

5,212.2

5,212.2

–

8,886.5

8,886.5

–

24,135.4

24,135.4

–

13,765.3

13,765.3

IX. Deposits and Advances (1 to 4)

–

187,346.8

187,346.8

–

100,932.6

100,932.6

–

203,272.0

203,272.0

–

215,108.3

215,108.3

1. Civil Deposits

–

155,475.9

155,475.9

–

61,263.9

61,263.9

–

172,060.0

172,060.0

–

169,201.9

169,201.9

2. Deposits of Local Funds

–

20,101.1

20,101.1

–

20,220.8

20,220.8

–

20,702.4

20,702.4

–

20,702.4

20,702.4

3. Civil Advances

–

764.6

764.6

–

938.2

938.2

–

764.7

764.7

–

765.0

765.0

4. Others

–

11,005.2

11,005.2

–

18,509.8

18,509.8

–

9,744.9

9,744.9

–

24,439.1

24,439.1

X. Suspense and Miscellaneous (1 to 4)

–

3,661,456.4

3,661,456.4

–

1,788,822.5

1,788,822.5

–

3,083,146.4

3,083,146.4

–

2,447,926.7

2,447,926.7

1. Suspense

–

32,634.6

32,634.6

–

-33,217.2

-33,217.2

–

-39,341.0

-39,341.0

–

-39,341.0

-39,341.0

2. Cash Balance Investment Accounts

–

3,071,009.9

3,071,009.9

–

1,358,908.8

1,358,908.8

–

2,491,219.4

2,491,219.4

–

1,858,110.3

1,858,110.3

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

557,811.9

557,811.9

–

463,130.9

463,130.9

–

631,268.0

631,268.0

–

629,157.4

629,157.4

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

36,544.9

36,544.9

–

28,339.5

28,339.5

–

39,543.7

39,543.7

–

39,543.7

39,543.7

A. Surplus (+)/Deficit (-) on Revenue Account

-35,312.2

-33,964.5

-31,287.9

1,738.7

B. Surplus (+)/Deficit(-) on Capital Account

67,522.4

5,411.2

-17,420.2

18,123.4

C. Overall Surplus (+)/Deficit (-) (A+B)

32,210.2

-28,553.2

-48,708.1

19,862.1

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

32,210.2

-28,553.3

-48,708.1

19,862.1

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

-2,853.2

-25.8

-2,833.2

17,694.9

a) Opening Balance

-1,200.8

-52.5

-4,054.1

-6,887.3

b) Closing Balance

-4,054.1

-78.4

-6,887.3

10,807.6

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

35,063.4

-28,527.4

-45,874.9

2,167.2

iii. Increase (-)/ Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–