Tamil Nadu - ആർബിഐ - Reserve Bank of India
Tamil Nadu
Appendix IV : Capital Expenditure of Individual States
(Rs. lakh) |
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Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
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(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
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PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
|||||||
PLAN |
PLAN |
PLAN |
PLAN |
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|
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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|
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TOTAL DISBURSEMENTS (I+II+III+IV) |
218,184 |
50,281 |
268,465 |
266,288 |
128,647 |
394,935 |
229,839 |
127,179 |
357,018 |
255,280 |
141,695 |
396,975 |
||||||
I |
Total Capital Outlay (1 + 2) |
186,690 |
-32,002 |
154,688 |
221,522 |
13,849 |
235,371 |
182,641 |
13,013 |
195,654 |
203,052 |
17,598 |
220,650 |
|||||
1 |
Developmental (a + b) |
172,719 |
-33,234 |
139,485 |
211,673 |
4,137 |
215,810 |
174,899 |
3,990 |
178,889 |
192,230 |
4,023 |
196,253 |
|||||
(a) |
Social Services (1 to 9) |
63,203 |
212 |
63,415 |
78,036 |
4,357 |
82,393 |
67,952 |
4,309 |
72,261 |
67,801 |
4,043 |
71,844 |
|||||
1. |
Education, Sports, Art and Culture |
1,325 |
42 |
1,367 |
673 |
— |
673 |
898 |
— |
898 |
382 |
— |
382 |
|||||
2. |
Medical and public health |
2,689 |
— |
2,689 |
6,712 |
— |
6,712 |
3,873 |
— |
3,873 |
5,941 |
— |
5,941 |
|||||
3. |
Family Welfare |
— |
— |
— |
1 |
— |
1 |
4 |
— |
4 |
— |
— |
— |
|||||
4. |
Water supply and sanitation |
49,387 |
— |
49,387 |
54,127 |
— |
54,127 |
51,849 |
— |
51,849 |
54,611 |
— |
54,611 |
|||||
5. |
Housing |
3,709 |
— |
3,709 |
4,332 |
— |
4,332 |
4,061 |
1 |
4,062 |
3,227 |
— |
3,227 |
|||||
6. |
Urban development |
4,015 |
— |
4,015 |
2,700 |
4,209 |
6,909 |
4,076 |
3,945 |
8,021 |
2,500 |
3,913 |
6,413 |
|||||
7. |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||||
Tribes and other backward Classes |
1,628 |
— |
1,628 |
9,027 |
— |
9,027 |
3,091 |
53 |
3,144 |
1,092 |
— |
1,092 |
||||||
8. |
Social Security and Welfare |
419 |
— |
419 |
409 |
— |
409 |
41 |
— |
41 |
48 |
— |
48 |
|||||
9. |
Others * |
31 |
170 |
201 |
55 |
148 |
203 |
59 |
310 |
369 |
— |
130 |
130 |
|||||
(b) |
Economic Services (1 to 10) |
109,516 |
-33,446 |
76,070 |
133,637 |
-220 |
133,417 |
106,947 |
-319 |
106,628 |
124,429 |
-20 |
124,409 |
|||||
1 |
Agriculture and Allied Activities (i to xi) |
11,876 |
-1,827 |
10,049 |
13,392 |
-220 |
13,172 |
12,674 |
-319 |
12,355 |
9,677 |
-255 |
9,422 |
|||||
i) Crop Husbandry |
679 |
— |
679 |
423 |
— |
423 |
580 |
— |
580 |
370 |
— |
370 |
||||||
Ii) Soil and Water Conservation |
108 |
— |
108 |
57 |
— |
57 |
57 |
— |
57 |
27 |
— |
27 |
||||||
Iii) Animal Husbandry |
10 |
— |
10 |
— |
— |
— |
1 |
— |
1 |
— |
— |
— |
||||||
Iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
v) Fisheries |
232 |
3 |
235 |
495 |
— |
495 |
345 |
1 |
346 |
195 |
— |
195 |
||||||
vi) Forestry and Wild Life |
10,214 |
— |
10,214 |
11,878 |
— |
11,878 |
11,140 |
— |
11,140 |
8,927 |
— |
8,927 |
||||||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
viii) Food Storage and Warehousing |
16 |
— |
16 |
64 |
— |
64 |
48 |
— |
48 |
— |
— |
— |
||||||
Ix) Agricultural Research and Education |
225 |
— |
225 |
140 |
— |
140 |
169 |
— |
169 |
120 |
— |
120 |
||||||
x) Co-operation |
388 |
-1,830 |
-1,442 |
335 |
-220 |
115 |
334 |
-320 |
14 |
38 |
-255 |
-217 |
||||||
xi) Others @ |
4 |
— |
4 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
2. |
Rural Development |
19,455 |
— |
19,455 |
5,659 |
— |
5,659 |
3,791 |
— |
3,791 |
1,931 |
— |
1,931 |
|||||
3. |
Special Area Programmes |
1,328 |
— |
1,328 |
1,233 |
— |
1,233 |
1,276 |
— |
1,276 |
1,389 |
— |
1,389 |
|||||
of which : Hill Areas |
1,329 |
— |
1,329 |
1,233 |
— |
1,233 |
1,276 |
— |
1,276 |
1,389 |
— |
1,389 |
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4. |
Major and Medium Irrigation and |
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Flood Control |
29,185 |
— |
29,185 |
54,430 |
— |
54,430 |
34,843 |
— |
34,843 |
29,685 |
— |
29,685 |
||||||
5. |
Energy |
10,000 |
-31,943 |
-21,943 |
10,000 |
— |
10,000 |
10,000 |
— |
10,000 |
10,000 |
— |
10,000 |
|||||
6. |
Industry and Minerals (i to iv) |
-25 |
49 |
24 |
132 |
— |
132 |
89 |
— |
89 |
37 |
— |
37 |
|||||
i) Village and Small Industries |
-25 |
49 |
24 |
132 |
— |
132 |
89 |
— |
89 |
37 |
— |
37 |
||||||
Ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
Iii) Non-Ferrous Mining and |
||||||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
Iv) Others # |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
7. |
Transport (i + ii) |
37,534 |
275 |
37,809 |
48,735 |
— |
48,735 |
44,218 |
— |
44,218 |
71,593 |
235 |
71,828 |
|||||
i) Roads and Bridges |
37,534 |
270 |
37,804 |
48,735 |
— |
48,735 |
29,054 |
— |
29,054 |
71,593 |
235 |
71,828 |
||||||
ii) Others ** |
— |
5 |
5 |
— |
— |
— |
15,164 |
— |
15,164 |
— |
— |
— |
||||||
8. |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
9. |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
10.General Economic Services (i + ii) |
163 |
— |
163 |
56 |
— |
56 |
56 |
— |
56 |
117 |
— |
117 |
||||||
i) Tourism |
65 |
— |
65 |
56 |
— |
56 |
56 |
— |
56 |
117 |
— |
117 |
||||||
ii) Others @@ |
98 |
— |
98 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
2 |
Non-Developmental (General Services) |
13,971 |
1,232 |
15,203 |
9,849 |
9,712 |
19,561 |
7,742 |
9,023 |
16,765 |
10,822 |
13,575 |
24,397 |
|||||
II |
Discharge of Internal Debt (1 to 5) + |
— |
16,274 |
16,274 |
— |
32,112 |
32,112 |
— |
33,512 |
33,512 |
— |
44,820 |
44,820 |
|||||
1. |
Market Loans |
— |
3,909 |
3,909 |
— |
11,753 |
11,753 |
— |
11,819 |
11,819 |
— |
18,651 |
18,651 |
|||||
2. |
Loans from L.I.C. |
— |
1,498 |
1,498 |
— |
1,556 |
1,556 |
— |
1,531 |
1,531 |
— |
1,486 |
1,486 |
|||||
3. |
Loans from NABARD |
— |
3,898 |
3,898 |
— |
7,590 |
7,590 |
— |
7,725 |
7,725 |
— |
10,446 |
10,446 |
|||||
4. |
Loans from National Co-operative |
|||||||||||||||||
Development Corporation |
— |
1,797 |
1,797 |
— |
1,892 |
1,892 |
— |
3,008 |
3,008 |
— |
1,895 |
1,895 |
||||||
5. |
Others |
— |
5,172 |
5,172 |
— |
9,321 |
9,321 |
— |
9,429 |
9,429 |
— |
12,342 |
12,342 |
|||||
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
III |
Repayment of Loans to the Centre |
— |
52,238 |
52,238 |
— |
63,139 |
63,139 |
— |
58,976 |
58,976 |
— |
64,426 |
64,426 |
|||||
IV |
Loans and Advances by State Governments (1+2) |
31,494 |
13,771 |
45,265 |
44,766 |
19,547 |
64,313 |
47,198 |
21,678 |
68,876 |
52,228 |
14,851 |
67,079 |
|||||
1. |
Developmental Purposes (a + b) |
31,362 |
8,913 |
40,275 |
44,706 |
14,063 |
58,769 |
47,138 |
16,351 |
63,489 |
52,158 |
12,202 |
64,360 |
|||||
(a) |
Social Services ( 1 to 4) |
28,676 |
5,453 |
34,129 |
39,245 |
9,134 |
48,379 |
40,462 |
6,181 |
46,643 |
39,365 |
7,916 |
47,281 |
|||||
1 |
Education, Sports, Art and Culture |
8 |
— |
8 |
— |
— |
— |
2 |
— |
2 |
2 |
— |
2 |
|||||
2 |
Housing |
— |
1,751 |
1,751 |
— |
2,876 |
2,876 |
— |
876 |
876 |
— |
876 |
876 |
|||||
3 |
Government Servants(Housing) |
10,082 |
— |
10,082 |
10,220 |
— |
10,220 |
15,220 |
— |
15,220 |
10,400 |
— |
10,400 |
|||||
4 |
Others |
18,586 |
3,702 |
22,288 |
29,025 |
6,258 |
35,283 |
25,240 |
5,305 |
30,545 |
28,963 |
7,040 |
36,003 |
|||||
(b) |
Economic Services (1 to 9) |
2,686 |
3,460 |
6,146 |
5,461 |
4,929 |
10,390 |
6,676 |
10,170 |
16,846 |
12,793 |
4,286 |
17,079 |
|||||
1 |
Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
1,206 |
1,206 |
— |
— |
— |
|||||
2 |
Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
3 |
Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
4 |
Co-operation |
224 |
3,000 |
3,224 |
110 |
— |
110 |
637 |
— |
637 |
8 |
— |
8 |
|||||
5 |
Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
6 |
Power Projects |
— |
— |
— |
3,277 |
— |
3,277 |
3,777 |
— |
3,777 |
10,000 |
— |
10,000 |
|||||
7 |
Village and Small Industries |
— |
24 |
24 |
— |
— |
— |
181 |
— |
181 |
— |
— |
— |
|||||
8 |
Other Industries and Minerals |
600 |
— |
600 |
189 |
— |
189 |
— |
747 |
747 |
— |
— |
— |
|||||
9 |
Others |
1,862 |
436 |
2,298 |
1,885 |
4,929 |
6,814 |
2,081 |
8,217 |
10,298 |
2,785 |
4,286 |
7,071 |
|||||
2. |
Non-Developmental Purposes (a + b) |
132 |
4,858 |
4,990 |
60 |
5,484 |
5,544 |
60 |
5,327 |
5,387 |
70 |
2,649 |
2,719 |
|||||
a) |
Government Servants (other than Housing) |
72 |
4,856 |
4,928 |
— |
5,478 |
5,478 |
— |
5,322 |
5,322 |
— |
2,644 |
2,644 |
|||||
b) |
Miscellaneous |
60 |
2 |
62 |
60 |
6 |
66 |
60 |
5 |
65 |
70 |
5 |
75 |
|||||
A |
Surplus (+)/Deficit(-) on Capital Account |
374,587 |
292,100 |
298,888 |
489,999 |
|||||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
-343,577 |
-374,827 |
-343,235 |
-623,322 |
|||||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
31,010 |
-82,727 |
-44,347 |
-133,323 |
|||||||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
14,028 |
-82,727 |
-24,819 |
-133,023 |
|||||||||||||
a) |
Opening Balance |
7,836 |
-35,292 |
21,864 |
-2,955 |
|||||||||||||
b) |
Closing Balance |
21,864 |
-118,019 |
-2,955 |
-135,978 |
|||||||||||||
E |
Withdrawals from(-)/Additions to(+) |
|||||||||||||||||
Cash balance Investment Account (net) |
— |
— |
-2 |
-300 |
||||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||||||
Advances and Overdrafts from RBI(net) |
16,982 |
— |
-19,526 |
— |
||||||||||||||
|