(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(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

TOTAL DISBURSEMENTS (I+II+III+IV)

166,716

280,153

446,869

272,664

243,596

516,260

396,187

415,857

812,044

353,149

342,494

695,643

I Total Capital Outlay (1 + 2)

149,786

12,968

162,754

240,090

15,569

255,659

365,871

12,362

378,233

323,520

9,981

333,501

1 Developmental (a + b)

140,760

4,649

145,409

221,128

4,194

225,322

348,365

3,762

352,127

303,711

3,027

306,738

(a) Social Services (1 to 9)

57,329

4,277

61,606

80,081

3,751

83,832

149,343

3,335

152,678

111,412

2,605

114,017

1

Education, Sports, Art and Culture

1,325

34

1,359

3,207

—

3,207

5,722

—

5,722

8,777

—

8,777

2

Medical and public health

4,834

—

4,834

8,102

—

8,102

6,675

—

6,675

7,646

—

7,646

3

Family Welfare

3

—

3

—

—

—

—

—

—

1,500

—

1,500

4

Water supply and sanitation

43,583

—

43,583

50,919

—

50,919

49,160

—

49,160

60,363

—

60,363

5

Housing

3,345

496

3,841

4,741

—

4,741

3,231

—

3,231

6,823

—

6,823

6

Urban development

2,773

3,638

6,411

4,300

3,583

7,883

76,730

3,132

79,862

17,380

2,229

19,609

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

1,434

—

1,434

8,573

—

8,573

7,153

—

7,153

8,419

—

8,419

8

Social Security and Welfare

32

—

32

154

—

154

78

—

78

162

—

162

9

Others *

—

109

109

85

168

253

594

203

797

342

376

718

(b) Economic Services (1 to 10)

83,431

372

83,803

141,047

443

141,490

199,022

427

199,449

192,299

422

192,721

1

Agriculture and Allied Activities (i to xi)

9,501

311

9,812

11,828

208

12,036

10,054

211

10,265

8,787

210

8,997

i) Crop Husbandry

-1

446

445

131

446

577

143

446

589

220

445

665

ii) Soil and Water Conservation

—

—

—

25

—

25

32

—

32

32

—

32

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

18

—

18

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

332

5

337

266

—

266

112

—

112

367

—

367

vi) Forestry and Wild Life

8,478

—

8,478

10,635

—

10,635

8,754

—

8,754

7,629

—

7,629

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

20

—

20

20

—

20

—

—

—

ix) Agricultural Research and Education

1

—

1

—

—

—

215

—

215

—

—

—

x) Co-operation

691

-140

551

751

-238

513

778

-235

543

514

-235

279

xi) Others @

—

—

—

—

—

—

—

—

—

7

—

7

2

Rural Development

165

—

165

125

35

160

70

—

70

30,869

—

30,869

3

Special Area Programmes

1,495

—

1,495

1,457

—

1,457

1,425

—

1,425

1,450

—

1,450

of which : Hill Areas

1,495

—

1,495

1,457

—

1,457

1,425

—

1,425

1,450

—

1,450

4

Major and Medium Irrigation and

Flood Control

30,300

—

30,300

35,798

—

35,798

37,401

—

37,401

38,379

—

38,379

5

Energy

2,500

—

2,500

2,500

—

2,500

2,500

—

2,500

2,500

—

2,500

6

Industry and Minerals (i to iv)

1,975

6

1,981

204

—

204

100

—

100

138

—

138

i) Village and Small Industries

32

6

38

204

—

204

100

—

100

138

—

138

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

1,943

—

1,943

—

—

—

—

—

—

—

—

—

7

Transport (i + ii)

37,408

55

37,463

89,083

200

89,283

144,354

216

144,570

108,756

212

108,968

i) Roads and Bridges

37,408

55

37,463

89,083

200

89,283

144,354

216

144,570

108,756

212

108,968

ii) Others **

—

—

—

—

—

—

—

—

—

—

—

—

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

TAMIL NADU

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(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

10

General Economic Services (i to ii)

87

—

87

52

—

52

3,118

—

3,118

1,420

—

1,420

i) Tourism

87

—

87

52

—

52

118

—

118

1,420

—

1,420

ii) Others @@

—

—

—

—

—

—

3,000

—

3,000

—

—

—

2 Non-Developmental (General Services)

9,026

8,319

17,345

18,962

11,375

30,337

17,506

8,600

26,106

19,809

6,954

26,763

II Discharge of Internal Debt (1 to 5) +

—

53,775

53,775

—

75,655

75,655

—

134,781

134,781

—

194,852

194,852

1

Market Loans

—

18,731

18,731

—

31,350

31,350

—

31,390

31,390

—

35,117

35,117

2

Loans from L.I.C.

—

1,486

1,486

—

1,486

1,486

—

1,486

1,486

—

3,177

3,177

3

Loans from NABARD

—

13,514

13,514

—

17,211

17,211

—

19,785

19,785

—

21,786

21,786

4

Loans from National Co-operative

Development Corporation

—

4,772

4,772

—

4,760

4,760

—

4,697

4,697

—

4,640

4,640

5

Others

—

15,272

15,272

—

20,848

20,848

—

77,423

77,423

—

130,132

130,132

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

160,675

160,675

—

121,829

121,829

—

243,597

243,597

—

119,099

119,099

IV Loans and Advances by State Governments (1+2)

16,930

52,735

69,665

32,574

30,543

63,117

30,316

25,117

55,433

29,629

18,562

48,191

1 Developmental Purposes (a + b)

16,780

51,273

68,053

32,424

28,495

60,919

30,216

23,377

53,593

29,529

16,447

45,976

(a)

Social Services ( 1 to 4)

9,632

36,484

46,116

10,200

28,494

38,694

10,200

21,728

31,928

10,200

16,447

26,647

1 Education, Sports, Art and Culture

2

—

2

—

—

—

—

—

—

—

—

—

2 Housing

—

5,876

5,876

—

876

876

—

756

756

—

650

650

3 Government Servants(Housing)

9,630

—

9,630

10,200

—

10,200

10,200

—

10,200

10,200

—

10,200

4 Others

—

30,608

30,608

—

27,618

27,618

—

20,972

20,972

—

15,797

15,797

(b)

Economic Services (1 to 9)

7,148

14,789

21,937

22,224

1

22,225

20,016

1,649

21,665

19,329

—

19,329

1 Crop Husbandry

—

325

325

—

1

1

—

1

1

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

20

20

—

—

—

—

—

—

—

—

—

4 Co-operation

670

205

875

30

—

30

2,030

393

2,423

533

—

533

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

4,517

—

4,517

20,000

—

20,000

16,241

—

16,241

17,500

—

17,500

7 Village and Small Industries

5

—

5

100

—

100

50

—

50

50

—

50

8 Other Industries and Minerals

—

14,239

14,239

53

—

53

—

1,255

1,255

—

—

—

9 Others

1,956

—

1,956

2,041

—

2,041

1,695

—

1,695

1,246

—

1,246

2 Non-Developmental Purposes (a + b)

150

1,462

1,612

150

2,048

2,198

100

1,740

1,840

100

2,115

2,215

(a)

Government Servants (other than Housing)

100

1,462

1,562

100

2,043

2,143

50

1,737

1,787

50

2,111

2,161

(b)

Miscellaneous

50

—

50

50

5

55

50

3

53

50

4

54

A Surplus (+)/Deficit(-) on Capital Account

380,888

288,790

438,364

295,396

B Surplus (+)/Deficit (-) on Revenue Account

-485,096

-393,347

-369,951

-333,643

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

-104,208

-104,557

68,413

-38,247

Financing of Surplus(+)/Deficit(-)

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

-49,229

-104,057

17,186

-34,495

(a)

Opening Balance

7,489

-25,459

16,224

-24,552

(b)

Closing Balance

-41,740

-129,516

33,410

-59,047

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

-500

-3,752

-3,752

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

Advances and Overdrafts from RBI(net)

-54,979

—

54,979

—