Tamil Nadu - आरबीआय - Reserve Bank of India
83680709
प्रकाशित तारीख मे 12, 2015
Tamil Nadu
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| TAMIL NADU | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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 CAPITAL DISBURSEMENTS (I to XII) | 145,212.7 | 4,008,949.7 | 4,154,162.4 | 225,471.6 | 2,924,779.6 | 3,150,251.3 | 197,768.7 | 3,667,323.2 | 3,865,091.9 | 235,510.8 | 2,738,589.6 | 2,974,100.5 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 145,212.7 | 98,071.9 | 243,284.6 | 225,471.6 | 93,272.9 | 318,744.5 | 197,768.7 | 88,882.0 | 286,650.6 | 235,510.8 | 101,294.7 | 336,805.5 |
| I. Total Capital Outlay (1 + 2) | 143,509.6 | 2,167.1 | 145,676.8 | 221,585.8 | 3,465.6 | 225,051.4 | 194,454.2 | 3,176.6 | 197,630.7 | 232,418.8 | 4,429.2 | 236,848.0 |
| 1. Development (a + b) | 141,060.7 | 49.5 | 141,110.2 | 197,045.1 | 692.6 | 197,737.7 | 176,226.4 | 516.6 | 176,743.0 | 206,271.6 | 30.0 | 206,301.6 |
| (a) Social Services (1 to 9) | 51,422.7 | 74.0 | 51,496.7 | 90,172.4 | 733.4 | 90,905.7 | 70,397.3 | 560.9 | 70,958.2 | 68,713.3 | 27.9 | 68,741.1 |
| 1. Education, Sports, Art and Culture | 2,055.0 | 25.1 | 2,080.1 | 20,975.2 | 582.1 | 21,557.3 | 3,148.4 | 420.0 | 3,568.4 | 5,820.0 | – | 5,820.0 |
| 2. Medical and Public Health | 2,523.6 | – | 2,523.6 | 3,922.7 | – | 3,922.7 | 3,447.2 | – | 3,447.2 | 3,556.6 | – | 3,556.6 |
| 3. Family Welfare | 515.2 | – | 515.2 | 1,028.7 | – | 1,028.7 | 2,052.0 | – | 2,052.0 | 1,840.9 | – | 1,840.9 |
| 4. Water Supply and Sanitation | 13,185.5 | – | 13,185.5 | 13,731.6 | – | 13,731.6 | 14,384.1 | – | 14,384.1 | 15,782.9 | – | 15,782.9 |
| 5. Housing | 14,867.9 | – | 14,867.9 | 19,129.0 | – | 19,129.0 | 20,286.1 | – | 20,286.1 | 17,488.6 | 22.5 | 17,511.1 |
| 6. Urban Development | 17,062.0 | – | 17,062.0 | 24,885.7 | – | 24,885.7 | 21,088.6 | – | 21,088.6 | 19,314.7 | – | 19,314.7 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 716.9 | – | 716.9 | 2,050.6 | – | 2,050.6 | 1,598.5 | – | 1,598.5 | 3,624.7 | – | 3,624.7 |
| 8. Social Security and Welfare | 234.0 | – | 234.0 | 428.4 | – | 428.4 | 292.4 | – | 292.4 | 377.4 | – | 377.4 |
| 9. Others * | 262.5 | 49.0 | 311.5 | 4,020.4 | 151.3 | 4,171.7 | 4,099.9 | 140.9 | 4,240.8 | 907.4 | 5.4 | 912.8 |
| (b) Economic Services (1 to 10) | 89,638.0 | -24.5 | 89,613.5 | 106,872.7 | -40.8 | 106,832.0 | 105,829.1 | -44.3 | 105,784.8 | 137,558.3 | 2.2 | 137,560.5 |
| 1. Agriculture and Allied Activities (i to xi) | 7,913.4 | -50.6 | 7,862.8 | 15,377.8 | -51.2 | 15,326.6 | 8,584.4 | -60.0 | 8,524.4 | 14,724.6 | -60.0 | 14,664.6 |
| i) Crop Husbandry | 352.1 | – | 352.1 | 730.1 | – | 730.1 | 506.9 | – | 506.9 | 18.2 | – | 18.2 |
| ii) Soil and Water Conservation | 509.2 | – | 509.2 | 239.0 | – | 239.0 | 505.9 | – | 505.9 | 31.4 | – | 31.4 |
| iii) Animal Husbandry | 749.1 | – | 749.1 | 1,494.0 | – | 1,494.0 | 576.5 | – | 576.5 | 618.5 | – | 618.5 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 1,468.1 | – | 1,468.1 | 1,824.4 | – | 1,824.4 | 2,165.3 | – | 2,165.3 | 3,621.8 | – | 3,621.8 |
| vi) Forestry and Wild Life | 1,665.5 | – | 1,665.5 | 2,688.2 | -1.2 | 2,687.0 | 2,434.5 | -10.0 | 2,424.5 | 2,520.3 | -10.0 | 2,510.3 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 180.1 | – | 180.1 | 5,807.5 | – | 5,807.5 | 1,123.1 | – | 1,123.1 | 5,245.0 | – | 5,245.0 |
| ix) Agricultural Research and Education | 38.1 | – | 38.1 | 41.0 | – | 41.0 | 43.5 | – | 43.5 | 38.6 | – | 38.6 |
| x) Co-operation | 1,765.9 | -50.6 | 1,715.3 | 2,299.7 | -50.0 | 2,249.7 | 913.1 | -50.0 | 863.1 | 1,630.8 | -50.0 | 1,580.8 |
| xi) Others @ | 1,185.3 | – | 1,185.3 | 254.0 | – | 254.0 | 315.5 | – | 315.5 | 1,000.0 | – | 1,000.0 |
| 2. Rural Development | 13,872.9 | – | 13,872.9 | 15,890.3 | – | 15,890.3 | 14,633.2 | – | 14,633.2 | 18,104.5 | – | 18,104.5 |
| 3. Special Area Programmes | 378.7 | – | 378.7 | 172.7 | – | 172.7 | 470.1 | – | 470.1 | 118.7 | – | 118.7 |
| of which: Hill Areas | 378.7 | – | 378.7 | 172.7 | – | 172.7 | 470.1 | – | 470.1 | 118.7 | – | 118.7 |
| 4. Major and Medium Irrigation and Flood Control | 15,927.0 | – | 15,927.0 | 16,868.9 | – | 16,868.9 | 11,907.1 | – | 11,907.1 | 19,442.5 | – | 19,442.5 |
| 5. Energy | 15,000.0 | – | 15,000.0 | 10,000.0 | – | 10,000.0 | 21,530.0 | – | 21,530.0 | 20,680.0 | – | 20,680.0 |
| 6. Industry and Minerals (i to iv) | 36.9 | – | 36.9 | 665.4 | – | 665.4 | 888.3 | – | 888.3 | 526.0 | – | 526.0 |
| i) Village and Small Industries | 49.4 | – | 49.4 | 665.4 | – | 665.4 | 677.3 | – | 677.3 | 523.0 | – | 523.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | 3.0 | – | 3.0 |
| iv) Others # | -12.5 | – | -12.5 | – | – | – | 211.0 | – | 211.0 | – | – | – |
| 7. Transport (i + ii) | 35,242.5 | 26.1 | 35,268.5 | 45,901.8 | 10.4 | 45,912.2 | 45,551.5 | 15.7 | 45,567.2 | 61,538.8 | 62.1 | 61,600.9 |
| i) Roads and Bridges | 33,496.2 | 26.1 | 33,522.2 | 45,104.1 | 10.4 | 45,114.4 | 41,651.5 | 15.7 | 41,667.2 | 58,880.4 | 62.1 | 58,942.5 |
| ii) Others ** | 1,746.3 | – | 1,746.3 | 797.7 | – | 797.7 | 3,900.0 | – | 3,900.0 | 2,658.4 | – | 2,658.4 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| TAMIL NADU | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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 | 914.4 | – | 914.4 | 1,000.0 | – | 1,000.0 | 1,085.6 | – | 1,085.6 | 1,000.0 | – | 1,000.0 |
| 10. General Economic Services (i + ii) | 352.4 | – | 352.4 | 995.8 | 0.1 | 995.8 | 1,178.9 | 0.1 | 1,178.9 | 1,423.2 | 0.1 | 1,423.3 |
| i) Tourism | 278.8 | – | 278.8 | 245.8 | – | 245.8 | 317.4 | – | 317.4 | 590.4 | – | 590.4 |
| ii) Others @@ | 73.6 | – | 73.6 | 750.0 | 0.1 | 750.1 | 861.4 | 0.1 | 861.5 | 832.8 | 0.1 | 832.9 |
| 2. Non-Development (General Services) | 2,449.0 | 2,117.6 | 4,566.6 | 24,540.7 | 2,773.0 | 27,313.7 | 18,227.8 | 2,660.0 | 20,887.7 | 26,147.2 | 4,399.1 | 30,546.4 |
| II. Discharge of Internal Debt (1 to 8) | – | 44,878.4 | 44,878.4 | – | 73,344.3 | 73,344.3 | – | 53,331.2 | 53,331.2 | – | 68,050.1 | 68,050.1 |
| 1. Market Loans | – | 23,272.8 | 23,272.8 | – | 20,683.1 | 20,683.1 | – | 20,695.9 | 20,695.9 | – | 24,060.5 | 24,060.5 |
| 2. Loans from LIC | – | 737.5 | 737.5 | – | 726.5 | 726.5 | – | 726.5 | 726.5 | – | 713.8 | 713.8 |
| 3. Loans from SBI and other Banks | – | 231.5 | 231.5 | – | 249.4 | 249.4 | – | 249.4 | 249.4 | – | 268.8 | 268.8 |
| 4. Loans from NABARD | – | 7,308.9 | 7,308.9 | – | 8,206.3 | 8,206.3 | – | 8,205.7 | 8,205.7 | – | 8,885.3 | 8,885.3 |
| 5. Loans from National Co-operative Development Corporation | – | 209.7 | 209.7 | – | 277.7 | 277.7 | – | 247.8 | 247.8 | – | 373.7 | 373.7 |
| 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Special Securities issued to NSSF | – | 12,243.9 | 12,243.9 | – | 12,510.9 | 12,510.9 | – | 12,510.9 | 12,510.9 | – | 13,167.3 | 13,167.3 |
| 8. Others | – | 874.1 | 874.1 | – | 30,690.4 | 30,690.4 | – | 10,695.0 | 10,695.0 | – | 20,580.8 | 20,580.8 |
| of which: Land Compensation Bonds | – | – | – | – | 30,000.0 | 30,000.0 | – | 10,000.0 | 10,000.0 | – | 20,000.0 | 20,000.0 |
| III. Repayment of Loans to the Centre (1 to 7) | – | 5,269.5 | 5,269.5 | – | 6,230.0 | 6,230.0 | – | 6,946.8 | 6,946.8 | – | 6,944.7 | 6,944.7 |
| 1. State Plan Schemes | – | 5,212.5 | 5,212.5 | – | 6,173.7 | 6,173.7 | – | 6,890.5 | 6,890.5 | – | 6,861.9 | 6,861.9 |
| of which: Advance release of Plan | ||||||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 57.0 | 57.0 | – | 56.2 | 56.2 | – | 56.2 | 56.2 | – | 82.8 | 82.8 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 57.0 | 57.0 | – | 56.2 | 56.2 | – | 56.2 | 56.2 | – | 82.8 | 82.8 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 1,703.1 | 45,988.4 | 47,691.5 | 3,885.8 | 10,482.4 | 14,368.2 | 3,314.5 | 25,676.8 | 28,991.3 | 3,092.0 | 22,139.4 | 25,231.4 |
| 1. Development Purposes (a + b) | 1,703.1 | 44,995.5 | 46,698.5 | 3,885.8 | 9,591.8 | 13,477.7 | 3,306.5 | 24,774.3 | 28,080.8 | 3,084.0 | 21,235.8 | 24,319.9 |
| a) Social Services ( 1 to 7) | 1,327.5 | 5,925.6 | 7,253.1 | 2,012.3 | 2,844.0 | 4,856.3 | 3,021.3 | 8,672.5 | 11,693.8 | 1,252.5 | 4,529.2 | 5,781.7 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 325.0 | 370.3 | 695.3 | – | 314.5 | 314.5 | – | 1,314.5 | 1,314.5 | – | 226.7 | 226.7 |
| 5. Housing | – | 364.8 | 364.8 | – | – | – | – | 4,112.3 | 4,112.3 | – | – | – |
| 6. Government Servants (Housing) | – | 1,581.4 | 1,581.4 | – | 2,529.5 | 2,529.5 | – | 3,245.7 | 3,245.7 | – | 4,302.6 | 4,302.6 |
| 7. Others | 1,002.5 | 3,609.1 | 4,611.6 | 2,012.3 | – | 2,012.3 | 3,021.3 | – | 3,021.3 | 1,252.5 | – | 1,252.5 |
| b) Economic Services (1 to 10) | 375.6 | 39,069.9 | 39,445.5 | 1,873.5 | 6,747.8 | 8,621.3 | 285.2 | 16,101.8 | 16,387.0 | 1,831.5 | 16,706.6 | 18,538.1 |
| 1. Crop Husbandry | – | 1,500.0 | 1,500.0 | – | 1,500.0 | 1,500.0 | – | 300.0 | 300.0 | – | 1,500.0 | 1,500.0 |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 187.4 | – | 187.4 | 74.3 | – | 74.3 | 76.0 | 750.0 | 826.0 | 160.1 | – | 160.1 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | – | 32,610.0 | 32,610.0 | – | – | – | – | 9,995.0 | 9,995.0 | – | 10,000.0 | 10,000.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| TAMIL NADU | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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 | 62.3 | 640.0 | 702.3 | – | 206.6 | 206.6 | – | 575.2 | 575.2 | – | 206.6 | 206.6 |
| 8. Other Industries and Minerals | 10.8 | 4,180.8 | 4,191.6 | – | 5,041.2 | 5,041.2 | – | 4,237.6 | 4,237.6 | – | 5,000.0 | 5,000.0 |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 115.1 | 139.1 | 254.2 | 1,799.2 | – | 1,799.2 | 209.2 | 244.0 | 453.2 | 1,671.4 | – | 1,671.4 |
| 2. Non-Development Purposes (a + b) | – | 992.9 | 992.9 | – | 890.6 | 890.6 | 8.0 | 902.6 | 910.6 | 8.0 | 903.6 | 911.6 |
| a) Government Servants (other than Housing) | – | 991.8 | 991.8 | – | 890.5 | 890.5 | – | 902.5 | 902.5 | – | 903.5 | 903.5 |
| b) Miscellaneous | – | 1.1 | 1.1 | – | – | 0.1 | 8.0 | 0.1 | 8.1 | 8.0 | – | 8.0 |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 47,203.7 | 47,203.7 | – | 46,412.8 | 46,412.8 | – | 48,933.5 | 48,933.5 | – | 52,145.1 | 52,145.1 |
| 1. State Provident Funds | – | 46,377.4 | 46,377.4 | – | 45,345.6 | 45,345.6 | – | 48,122.0 | 48,122.0 | – | 51,313.6 | 51,313.6 |
| 2. Others | – | 826.3 | 826.3 | – | 1,067.2 | 1,067.2 | – | 811.5 | 811.5 | – | 831.5 | 831.5 |
| VIII.Reserve Funds (1 to 4) | – | 38,282.1 | 38,282.1 | – | 42,553.1 | 42,553.1 | – | 53,345.7 | 53,345.7 | – | 39,716.4 | 39,716.4 |
| 1. Depreciation/Renewal Reserve Funds | – | 1.5 | 1.5 | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 2,301.0 | 2,301.0 | – | 12,110.0 | 12,110.0 | – | 8,370.0 | 8,370.0 | – | 4,808.8 | 4,808.8 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 35,979.6 | 35,979.6 | – | 30,443.1 | 30,443.1 | – | 44,975.7 | 44,975.7 | – | 34,907.6 | 34,907.6 |
| IX. Deposits and Advances (1 to 4) | – | 270,477.9 | 270,477.9 | – | 274,441.8 | 274,441.8 | – | 329,002.8 | 329,002.8 | – | 540,151.0 | 540,151.0 |
| 1. Civil Deposits | – | 216,209.1 | 216,209.1 | – | 224,681.6 | 224,681.6 | – | 208,724.4 | 208,724.4 | – | 216,664.5 | 216,664.5 |
| 2. Deposits of Local Funds | – | 18,455.8 | 18,455.8 | – | 22,392.9 | 22,392.9 | – | 18,633.4 | 18,633.4 | – | 21,565.2 | 21,565.2 |
| 3. Civil Advances | – | 667.6 | 667.6 | – | 673.8 | 673.8 | – | 342.3 | 342.3 | – | 348.1 | 348.1 |
| 4. Others | – | 35,145.3 | 35,145.3 | – | 26,693.5 | 26,693.5 | – | 101,302.8 | 101,302.8 | – | 301,573.2 | 301,573.2 |
| X. Suspense and Miscellaneous (1 to 4) | – | 3,515,283.5 | 3,515,283.5 | – | 2,422,294.3 | 2,422,294.3 | – | 3,105,004.6 | 3,105,004.6 | – | 1,963,108.3 | 1,963,108.3 |
| 1. Suspense | – | 42,772.5 | 42,772.5 | – | 28,895.8 | 28,895.8 | – | -50,542.4 | -50,542.4 | – | -48,546.0 | -48,546.0 |
| 2. Cash Balance Investment Accounts | – | 2,539,389.9 | 2,539,389.9 | – | 1,718,325.0 | 1,718,325.0 | – | 2,217,639.3 | 2,217,639.3 | – | 1,071,746.6 | 1,071,746.6 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 933,121.0 | 933,121.0 | – | 675,073.5 | 675,073.5 | – | 937,907.7 | 937,907.7 | – | 939,907.7 | 939,907.7 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 39,399.2 | 39,399.2 | – | 45,555.4 | 45,555.4 | – | 41,905.3 | 41,905.3 | – | 41,905.3 | 41,905.3 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 17,602.7 | 6,640.6 | 2,442.7 | 2,893.6 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | 26,584.3 | -15,532.7 | -35,744.6 | -21,477.8 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 44,187.0 | -8,892.1 | -33,301.9 | -18,584.2 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 44,187.0 | -8,892.1 | -33,301.9 | -18,584.2 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -12,145.0 | 2,271.0 | 9,698.1 | -564.2 | ||||||||
| a) Opening Balance | 1,685.3 | -1,211.2 | -10,459.8 | -761.6 | ||||||||
| b) Closing Balance | -10,459.7 | 1,059.8 | -761.7 | -1,325.8 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 56,332.0 | -11,163.1 | -43,000.0 | -18,020.0 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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