Tamil Nadu - आरबीआई - Reserve Bank of India
Tamil Nadu
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
197,706 |
128,415 |
326,121 |
254,859 |
142,116 |
396,975 |
210,936 |
182,584 |
393,520 |
293,306 |
222,953 |
516,259 |
||
I |
Total |
Capital Outlay (1 + 2) |
165,868 |
11,923 |
177,791 |
202,631 |
18,019 |
220,650 |
159,658 |
13,060 |
172,718 |
240,092 |
15,567 |
255,659 |
|
1 Developmental (a + b) |
159,157 |
3,571 |
162,728 |
191,809 |
4,444 |
196,253 |
148,613 |
4,177 |
152,790 |
221,130 |
4,192 |
225,322 |
|||
(a) |
Social Services (1 to 9) |
62,638 |
3,962 |
66,600 |
67,801 |
4,043 |
71,844 |
58,096 |
3,831 |
61,927 |
80,081 |
3,750 |
83,831 |
||
1 |
Education, Sports, Art and Culture |
703 |
-10 |
693 |
382 |
— |
382 |
570 |
-219 |
351 |
3,207 |
— |
3,207 |
||
2 |
Medical and public health |
3,522 |
— |
3,522 |
5,941 |
— |
5,941 |
4,876 |
— |
4,876 |
8,101 |
— |
8,101 |
||
3 |
Family Welfare |
5 |
— |
5 |
— |
— |
— |
3 |
— |
3 |
1 |
— |
1 |
||
4 |
Water supply and sanitation |
51,823 |
— |
51,823 |
54,611 |
— |
54,611 |
43,902 |
— |
43,902 |
50,919 |
— |
50,919 |
||
5 |
Housing |
4,023 |
— |
4,023 |
3,227 |
— |
3,227 |
3,354 |
100 |
3,454 |
4,741 |
— |
4,741 |
||
6 |
Urban development |
1,593 |
3,945 |
5,538 |
2,500 |
3,913 |
6,413 |
3,902 |
3,808 |
7,710 |
4,300 |
3,583 |
7,883 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
903 |
38 |
941 |
1,092 |
— |
1,092 |
1,433 |
— |
1,433 |
8,573 |
— |
8,573 |
|||
8 |
Social Security and Welfare |
7 |
— |
7 |
48 |
— |
48 |
56 |
— |
56 |
154 |
— |
154 |
||
9 |
Others* |
59 |
-11 |
48 |
— |
130 |
130 |
— |
142 |
142 |
85 |
167 |
252 |
||
(b) |
Economic Services (1 to 10) |
96,519 |
-391 |
96,128 |
124,008 |
401 |
124,409 |
90,517 |
346 |
90,863 |
141,049 |
442 |
141,491 |
||
1 |
Agriculture and Allied Activities (i to xi) |
10,801 |
-391 |
10,410 |
9,307 |
115 |
9,422 |
9,749 |
291 |
10,040 |
11,829 |
207 |
12,036 |
||
i) Crop Husbandry |
549 |
— |
549 |
— |
370 |
370 |
2 |
446 |
448 |
132 |
445 |
577 |
|||
ii) Soil and Water Conservation |
58 |
— |
58 |
27 |
— |
27 |
— |
— |
— |
25 |
— |
25 |
|||
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
214 |
6 |
220 |
195 |
— |
195 |
330 |
— |
330 |
266 |
— |
266 |
|||
vi) Forestry and Wild Life |
9,530 |
— |
9,530 |
8,927 |
— |
8,927 |
8,673 |
— |
8,673 |
10,635 |
— |
10,635 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
48 |
— |
48 |
— |
— |
— |
— |
— |
— |
20 |
— |
20 |
|||
ix) Agricultural Research and Education |
173 |
— |
173 |
120 |
— |
120 |
31 |
— |
31 |
— |
— |
— |
|||
x) Co-operation |
229 |
-397 |
-168 |
38 |
-255 |
-217 |
713 |
-155 |
558 |
751 |
-238 |
513 |
|||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
3,360 |
— |
3,360 |
1,880 |
51 |
1,931 |
5 |
50 |
55 |
125 |
35 |
160 |
||
3 |
Special Area Programmes |
1,153 |
— |
1,153 |
1,389 |
— |
1,389 |
1,601 |
— |
1,601 |
1,457 |
— |
1,457 |
||
of which : Hill Areas |
1,153 |
— |
1,153 |
1,389 |
— |
1,389 |
1,601 |
— |
1,601 |
1,457 |
— |
1,457 |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
30,201 |
— |
30,201 |
29,685 |
— |
29,685 |
32,710 |
— |
32,710 |
35,798 |
— |
35,798 |
|||
5 |
Energy |
10,000 |
— |
10,000 |
10,000 |
— |
10,000 |
2,500 |
— |
2,500 |
2,500 |
— |
2,500 |
||
6 |
Industry and Minerals (i to iv) |
73 |
— |
73 |
37 |
— |
37 |
1,953 |
5 |
1,958 |
204 |
— |
204 |
||
i) Village and Small Industries |
73 |
— |
73 |
37 |
— |
37 |
10 |
5 |
15 |
204 |
— |
204 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
— |
— |
— |
— |
— |
— |
1,943 |
— |
1,943 |
— |
— |
— |
|||
7 |
Transport (i + ii) |
40,875 |
— |
40,875 |
71,593 |
235 |
71,828 |
41,911 |
— |
41,911 |
89,083 |
200 |
89,283 |
||
i) Roads and Bridges |
25,711 |
— |
25,711 |
71,593 |
235 |
71,828 |
41,911 |
— |
41,911 |
89,083 |
200 |
89,283 |
|||
ii) Others** |
15,164 |
— |
15,164 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital Expenditure of Individual States (Contd.)
TAMIL NADU
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
10 |
General Economic Services (i to ii) |
56 |
— |
56 |
117 |
— |
117 |
88 |
— |
88 |
53 |
— |
53 |
|
i) Tourism |
56 |
— |
56 |
117 |
— |
117 |
88 |
— |
88 |
53 |
— |
53 |
||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Non-Developmental (General Services) |
6,711 |
8,352 |
15,063 |
10,822 |
13,575 |
24,397 |
11,045 |
8,883 |
19,928 |
18,962 |
11,375 |
30,337 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
34,667 |
34,667 |
— |
44,820 |
44,820 |
— |
53,840 |
53,840 |
— |
75,655 |
75,655 |
|
1 |
Market Loans |
— |
12,991 |
12,991 |
— |
18,651 |
18,651 |
— |
18,707 |
18,707 |
— |
31,350 |
31,350 |
|
2 |
Loans from L.I.C. |
— |
1,531 |
1,531 |
— |
1,486 |
1,486 |
— |
1,486 |
1,486 |
— |
1,487 |
1,487 |
|
3 |
Loans from NABARD |
— |
7,719 |
7,719 |
— |
10,446 |
10,446 |
— |
12,919 |
12,919 |
— |
17,212 |
17,212 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
3,002 |
3,002 |
— |
1,895 |
1,895 |
— |
4,843 |
4,843 |
— |
4,759 |
4,759 |
||
5 |
Others |
— |
9,424 |
9,424 |
— |
12,342 |
12,342 |
— |
15,885 |
15,885 |
— |
20,847 |
20,847 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
58,976 |
58,976 |
— |
64,426 |
64,426 |
— |
91,526 |
91,526 |
— |
121,829 |
121,829 |
|
IV |
Loans and Advances by State Governments (1+2) |
31,838 |
22,849 |
54,687 |
52,228 |
14,851 |
67,079 |
51,278 |
24,158 |
75,436 |
53,214 |
9,902 |
63,116 |
|
1 Developmental Purposes (a + b) |
31,778 |
18,394 |
50,172 |
52,158 |
12,202 |
64,360 |
51,226 |
22,060 |
73,286 |
53,164 |
7,854 |
61,018 |
||
(a) |
Social Services (1 to 4) |
28,048 |
6,131 |
34,179 |
39,365 |
7,916 |
47,281 |
37,468 |
12,311 |
49,779 |
30,940 |
7,853 |
38,793 |
|
1 Education, Sports, Art and Culture |
2 |
— |
2 |
2 |
— |
2 |
— |
— |
— |
— |
— |
— |
||
2 Housing |
— |
876 |
876 |
— |
876 |
876 |
— |
5,876 |
5,876 |
— |
875 |
875 |
||
3 Government Servants (Housing) |
13,994 |
— |
13,994 |
10,400 |
— |
10,400 |
10,400 |
— |
10,400 |
10,300 |
— |
10,300 |
||
4 Others |
14,052 |
5,255 |
19,307 |
28,963 |
7,040 |
36,003 |
27,068 |
6,435 |
33,503 |
20,640 |
6,978 |
27,618 |
||
(b) |
Economic Services (1 to 9) |
3,730 |
12,263 |
15,993 |
12,793 |
4,286 |
17,079 |
13,758 |
9,749 |
23,507 |
22,224 |
1 |
22,225 |
|
1 Crop Husbandry |
— |
1,200 |
1,200 |
— |
— |
— |
— |
296 |
296 |
— |
1 |
1 |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
137 |
— |
137 |
8 |
— |
8 |
662 |
129 |
791 |
30 |
— |
30 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
3,277 |
— |
3,277 |
10,000 |
— |
10,000 |
11,000 |
— |
11,000 |
20,000 |
— |
20,000 |
||
7 Village and Small Industries |
180 |
— |
180 |
— |
— |
— |
5 |
— |
5 |
100 |
— |
100 |
||
8 Other Industries and Minerals |
— |
747 |
747 |
— |
— |
— |
— |
1,222 |
1,222 |
— |
— |
— |
||
9 Others |
136 |
10,316 |
10,452 |
2,785 |
4,286 |
7,071 |
2,091 |
8,102 |
10,193 |
2,094 |
— |
2,094 |
||
2 Non-Developmental Purposes (a + b) |
60 |
4,455 |
4,515 |
70 |
2,649 |
2,719 |
52 |
2,098 |
2,150 |
50 |
2,048 |
2,098 |
||
(a) |
Government Servants (other than Housing) |
— |
4,453 |
4,453 |
— |
2,644 |
2,644 |
— |
2,093 |
2,093 |
— |
2,043 |
2,043 |
|
(b) |
Miscellaneous |
60 |
2 |
62 |
70 |
5 |
75 |
52 |
5 |
57 |
50 |
5 |
55 |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
273,727 |
489,999 |
503,848 |
288,791 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-273,894 |
-623,322 |
-591,730 |
-393,347 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-167 |
-133,323 |
-87,882 |
-104,556 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
-14,325 |
-133,023 |
-32,949 |
-104,056 |
|||||||||
(a) |
Opening Balance |
21,814 |
-2,955 |
7,489 |
-25,459 |
|||||||||
(b) |
Closing Balance |
7,489 |
-135,978 |
-25,460 |
-129,515 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
168 |
-300 |
-96 |
-500 |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
13,990 |
— |
-54,837 |
— |