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ODC_S2

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असेट प्रकाशक

83576343

Tamil Nadu

 

                         

(Rs. Lakh)

                           
     

2003-04

   

2004-05

   

2004-05

   

2005-06

 
 

Items

                       
     

(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 to XII)

392,949

5,894,136

6,287,085

363,573

4,912,226

5,275,799

382,498

7,386,680

7,769,178

507,345

5,154,851

5,662,196

I.

Total Capital Outlay (1 + 2)

346,903

12,087

358,990

323,519

9,983

333,502

349,999

10,766

360,765

478,190

973

479,163

 

1. Developmental (a + b)

330,490

3,262

333,752

303,710

3,029

306,739

335,810

4,005

339,815

462,520

167

462,687

 

(a) Social Services (1 to 9)

148,018

3,207

151,225

111,410

2,606

114,016

124,616

2,868

127,484

137,449

193

137,642

 

1. Education, Sports, Art and Culture

7,943

-36

7,907

8,777

8,777

8,654

8,654

9,090

9,090

 

2. Medical and Public Health

6,593

6,593

7,646

7,646

8,556

8,556

27,849

27,849

 

3. Family Welfare

-2

-2

1,500

1,500

6,066

6,066

 

4. Water Supply and Sanitation

44,177

44,177

60,363

60,363

70,365

70,365

62,937

62,937

 

5. Housing

3,226

-75

3,151

6,822

6,822

6,294

6,294

2,084

2,084

 

6. Urban Development

77,653

3,102

80,755

17,379

2,229

19,608

20,396

2,393

22,789

12,017

12,017

 

7. Welfare of Scheduled Caste, Scheduled

                       
 

Tribes and Other Backward Classes

7,517

7,517

8,419

8,419

9,597

15

9,612

16,922

16,922

 

8. Social Security and Welfare

71

71

162

162

196

196

101

33

134

 

9. Others *

840

216

1,056

342

377

719

558

460

1,018

383

160

543

 

(b) Economic Services (1 to 10)

182,472

55

182,527

192,300

423

192,723

211,194

1,137

212,331

325,071

-26

325,045

 

1. Agriculture and Allied Activities (i to xi)

9,707

61

9,768

8,787

211

8,998

10,088

914

11,002

17,556

-235

17,321

 

i) Crop Husbandry

141

453

594

220

446

666

225

1,149

1,374

 

ii) Soil and Water Conservation

31

31

32

32

34

34

1,693

1,693

 

iii) Animal Husbandry

18

18

18

18

18

18

 

iv) Dairy Development

 

v) Fisheries

74

20

94

367

367

483

483

402

402

 

vi) Forestry and Wild Life

8,657

1

8,658

7,629

7,629

8,584

8,584

9,832

9,832

 

vii) Plantations

-200

-200

 

viii) Food Storage and Warehousing

20

20

 

ix) Agricultural Research and Education

198

198

203

 

203

203

203

 

x) Co-operation

586

-213

373

514

-235

279

534

-235

299

5,408

-235

5,173

 

xi) Others @

7

7

7

7

 

2. Rural Development

65

65

30,869

30,869

40,656

40,656

48,209

48,209

 

3. Special Area Programmes

1,391

1,391

1,450

1,450

1,339

1,339

2,364

1

2,365

 

of which : Hill Areas

1,337

1,337

1,450

1,450

1,339

1,339

2,364

1

2,365

 

4. Major and Medium Irrigation and

                       
 

Flood Control

24,528

1

24,529

38,379

38,379

29,736

1

29,737

45,026

45,026

 

5. Energy

20,000

20,000

2,500

2,500

2,500

2,500

2,500

2,500

 

6. Industry and Minerals (i to iv)

7

-93

-86

139

139

271

271

52

52

 

i) Village and Small Industries

7

-93

-86

139

139

271

271

52

52

 

ii) Iron and Steel Industries

 

iii) Non-Ferrous Mining and

                       
 

Metallurgical Industries

 

iv) Others #

 

7. Transport (i + ii)

123,008

86

123,094

108,756

212

108,968

125,162

210

125,372

207,926

208

208,134

 

i) Roads and Bridges

123,008

86

123,094

108,756

212

108,968

125,162

210

125,372

207,926

208

208,134

 

ii) Others **

 

8. Communications

 

                           

(Rs. Lakh)

                             
       

2003-04

   

2004-05

   

2004-05

   

2005-06

 
   

Items

                       
       

(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

   

10. General Economic Services (i + ii)

3,766

3,766

1,420

1,420

1,442

12

1,454

1,438

1,438

   

i) Tourism

126

126

1,420

1,420

1,442

1,442

1,438

1,438

   

ii) Others @@

3,640

3,640

12

12

 

2. Non-Developmental (General Services)

16,413

8,825

25,238

19,809

6,954

26,763

14,189

6,761

20,950

15,670

806

16,476

II.

Discharge of Internal Debt (1 to 8)

568,159

568,159

320,382

320,382

515,198

515,198

245,133

245,133

 

1. Market Loans

31,359

31,359

35,117

35,117

35,065

35,065

40,352

40,352

 

2. Loans from L.I.C.

1,486

1,486

3,177

3,177

3,166

3,166

6,778

6,778

 

3. Loans from SBI and other Banks

 

4. Loans from NABARD

17,161

17,161

21,786

21,786

84,627

84,627

3,138

3,138

 

5. Loans from National Co-operative

                       
 

Development Corporation

4,635

4,635

4,640

4,640

8,461

8,461

1,627

1,627

 

6. WMA from RBI

234,485

234,485

65,530

65,530

244,195

244,195

100,000

100,000

 

7. Special Securities issued to NSSF/Small Savings

260,433

260,433

105,292

105,292

3,015

3,015

8,083

8,083

 

8. Others

18,600

18,600

84,840

84,840

136,669

136,669

85,155

85,155

 

of which : Land Compensation Bonds

8

8

                             

III.

Repayment of Loans to the Centre (1 to 7)

55,650

55,650

59,099

59,099

386,493

386,493

33,501

33,501

 

1. State Plan Schemes

52,401

52,401

55,826

55,826

383,216

383,216

30,855

30,855

 

of which: Advance release of Plan

                       
 

Assistance for Natural Calamities

65

65

65

65

65

65

 

2. Central Plan Schemes

123

123

123

123

123

123

124

124

 

3. Centrally Sponsored Schemes

555

555

608

608

608

608

642

642

 

4. Non-Plan (i to ii)

574

574

545

545

549

549

558

558

 

i)

Relief for Natural Calamities

 

ii)

Others

574

574

545

545

549

549

558

558

 

5. Ways and Means Advances from Centre

 

6. Loans for Special Schemes

 

7. Others

1,997

1,997

1,997

1,997

1,997

1,997

1,322

1,322

                             

IV.

Loans and Advances by State Governments (1+2)

46,046

55,011

101,057

40,054

8,137

48,191

32,499

43,712

76,211

29,155

8,301

37,456

 

1. Developmental Purposes (a + b)

45,961

53,579

99,540

39,954

6,022

45,976

32,399

41,879

74,278

29,045

6,459

35,504

 

(a)

Social Services ( 1 to 4)

25,469

31,478

56,947

20,625

6,022

26,647

10,795

6,876

17,671

17,225

6,459

23,684

   

1. Education, Sports, Art and Culture

   

2. Housing

806

806

650

650

650

650

650

650

   

3. Government Servants (Housing)

7,022

7,022

10,200

10,200

10,200

10,200

10,200

10,200

   

4. Others

18,447

30,672

49,119

10,425

5,372

15,797

595

6,226

6,821

7,025

5,809

12,834

 

(b)

Economic Services (1 to 9)

20,492

22,101

42,593

19,329

19,329

21,604

35,003

56,607

11,820

11,820

   

1. Crop Husbandry

1

1

   

2. Soil and Water Conservation

   

3. Food Storage and Warehousing

   

4. Co-operation

2,453

394

2,847

533

533

7,332

23,585

30,917

97

97

   

5. Major and Medium Irrigation, etc.

   

6. Power Projects

16,301

16,301

17,500

17,500

12,975

12,975

10,862

10,862

 

 

                           

(Rs. Lakh)

                             
       

2003-04

   

2004-05

   

2004-05

   

2005-06

 
   

Items

                       
       

(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

   

7. Village and Small Industries

50

50

50

7,844

7,894

40

40

   

8. Other Industries and Minerals

1,156

1,156

1,383

1,383

   

9. Others

1,738

20,550

22,288

1,246

1,246

1,247

2,191

3,438

821

821

 

2.

Non-Developmental Purposes (a + b)

85

1,432

1,517

100

2,115

2,215

100

1,833

1,933

110

1,842

1,952

   

(a) Government Servants (excluding Housing)

50

1,432

1,482

50

2,111

2,161

50

1,832

1,882

50

1,842

1,892

   

(b) Miscellaneous

35

35

50

4

54

50

1

51

60

60

                             

V.

Inter-State Settlement

VI.

Contingency Fund

                             

VII.

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

242,543

242,543

304,714

304,714

279,114

279,114

279,174

279,174

 

1.

State Provident Funds

239,536

239,536

301,564

301,564

275,893

275,893

275,941

275,941

 

2.

Others

3,007

3,007

3,150

3,150

3,221

3,221

3,233

3,233

VIII.

Reserve Funds (1 to 4)

67,818

67,818

45,543

45,543

172,371

172,371

202,094

202,094

 

1.

Depreciation/Renewal Reserve Funds

 

2.

Sinking Funds

6,670

6,670

4,743

4,743

31,506

31,506

37,562

37,562

 

3.

Famine Relief Fund

 

4.

Others

61,148

61,148

40,800

40,800

140,865

140,865

164,532

164,532

                             

IX.

Deposits and Advances (1 to 4)

873,024

873,024

656,555

656,555

806,416

806,416

775,411

775,411

 

1.

Civil Deposits

580,170

580,170

375,331

375,331

530,713

530,713

516,583

516,583

 

2.

Deposits of Local Funds

149,434

149,434

143,927

143,927

168,054

168,054

168,054

168,054

 

3.

Civil Advances

6,940

6,940

6,725

6,725

6,093

6,093

6,097

6,097

 

4.

Others

136,480

136,480

130,572

130,572

101,556

101,556

84,677

84,677

                             

X.

Suspense and Miscellaneous (1 to 4)

3,665,761

3,665,761

3,105,994

3,105,994

4,817,311

4,817,311

3,255,029

3,255,029

 

1.

Suspense

172,333

172,333

157,251

157,251

201,505

201,505

216,742

216,742

 

2.

Cash Balance Investment Accounts

2,483,022

2,483,022

1,947,680

1,947,680

3,621,947

3,621,947

1,970,132

1,970,132

 

3.

Deposits with RBI

 

4.

Others

1,010,406

1,010,406

1,001,063

1,001,063

993,859

993,859

1,068,155

1,068,155

                             

XI.

Appropriation to Contingency Fund

XII.

Remittances

354,083

354,083

401,819

401,819

355,299

355,299

355,235

355,235

                             
 

A.

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

   

148,621

   

299,147

   

147,919

   

126,857

 

B.

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

   

-156,525

   

-333,642

   

-168,740

   

-140,401

 

C.

Overall Surplus (+)/Deficit (-) (A+B=D)

   

-7,904

   

-34,495

   

-20,821

   

-13,544

 

D.

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

   

-7,904

   

-34,495

   

-20,821

   

-13,544

   

(a) Opening Balance

   

16,224

   

-24,552

   

8,319

   

-12,498

   

(b) Closing Balance

   

8,320

   

-59,047

   

-12,502

   

-26,042

   

Memo-Items

                       
   

(a) Withdrawals from(+)/Additions to(-) Cash

                       
   

Balance Investment Account (net)

   

59,374

   

-3,752

   

39,352

   

   

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

                       
   

Means Advances and Overdrafts from

                       
   

RBI (net)

   

63,472

   

   

59,633

   

 

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