Tamil Nadu - ಆರ್ಬಿಐ - Reserve Bank of India
Tamil Nadu
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 |