Tamil Nadu - ଆରବିଆଇ - Reserve Bank of India
Tamil Nadu
|
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(Rs Lakh) |
|||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||
(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+II+III+IV) |
166,716 |
280,153 |
446,869 |
272,664 |
243,596 |
516,260 |
396,187 |
415,857 |
812,044 |
353,149 |
342,494 |
695,643 |
|
I Total Capital Outlay (1 + 2) |
149,786 |
12,968 |
162,754 |
240,090 |
15,569 |
255,659 |
365,871 |
12,362 |
378,233 |
323,520 |
9,981 |
333,501 |
|
1 Developmental (a + b) |
140,760 |
4,649 |
145,409 |
221,128 |
4,194 |
225,322 |
348,365 |
3,762 |
352,127 |
303,711 |
3,027 |
306,738 |
|
(a) Social Services (1 to 9) |
57,329 |
4,277 |
61,606 |
80,081 |
3,751 |
83,832 |
149,343 |
3,335 |
152,678 |
111,412 |
2,605 |
114,017 |
|
1 |
Education, Sports, Art and Culture |
1,325 |
34 |
1,359 |
3,207 |
— |
3,207 |
5,722 |
— |
5,722 |
8,777 |
— |
8,777 |
2 |
Medical and public health |
4,834 |
— |
4,834 |
8,102 |
— |
8,102 |
6,675 |
— |
6,675 |
7,646 |
— |
7,646 |
3 |
Family Welfare |
3 |
— |
3 |
— |
— |
— |
— |
— |
— |
1,500 |
— |
1,500 |
4 |
Water supply and sanitation |
43,583 |
— |
43,583 |
50,919 |
— |
50,919 |
49,160 |
— |
49,160 |
60,363 |
— |
60,363 |
5 |
Housing |
3,345 |
496 |
3,841 |
4,741 |
— |
4,741 |
3,231 |
— |
3,231 |
6,823 |
— |
6,823 |
6 |
Urban development |
2,773 |
3,638 |
6,411 |
4,300 |
3,583 |
7,883 |
76,730 |
3,132 |
79,862 |
17,380 |
2,229 |
19,609 |
7 |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||
Tribes and other backward Classes |
1,434 |
— |
1,434 |
8,573 |
— |
8,573 |
7,153 |
— |
7,153 |
8,419 |
— |
8,419 |
|
8 |
Social Security and Welfare |
32 |
— |
32 |
154 |
— |
154 |
78 |
— |
78 |
162 |
— |
162 |
9 |
Others * |
— |
109 |
109 |
85 |
168 |
253 |
594 |
203 |
797 |
342 |
376 |
718 |
(b) Economic Services (1 to 10) |
83,431 |
372 |
83,803 |
141,047 |
443 |
141,490 |
199,022 |
427 |
199,449 |
192,299 |
422 |
192,721 |
|
1 |
Agriculture and Allied Activities (i to xi) |
9,501 |
311 |
9,812 |
11,828 |
208 |
12,036 |
10,054 |
211 |
10,265 |
8,787 |
210 |
8,997 |
i) Crop Husbandry |
-1 |
446 |
445 |
131 |
446 |
577 |
143 |
446 |
589 |
220 |
445 |
665 |
|
ii) Soil and Water Conservation |
— |
— |
— |
25 |
— |
25 |
32 |
— |
32 |
32 |
— |
32 |
|
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
18 |
— |
18 |
|
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
v) Fisheries |
332 |
5 |
337 |
266 |
— |
266 |
112 |
— |
112 |
367 |
— |
367 |
|
vi) Forestry and Wild Life |
8,478 |
— |
8,478 |
10,635 |
— |
10,635 |
8,754 |
— |
8,754 |
7,629 |
— |
7,629 |
|
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
viii) Food Storage and Warehousing |
— |
— |
— |
20 |
— |
20 |
20 |
— |
20 |
— |
— |
— |
|
ix) Agricultural Research and Education |
1 |
— |
1 |
— |
— |
— |
215 |
— |
215 |
— |
— |
— |
|
x) Co-operation |
691 |
-140 |
551 |
751 |
-238 |
513 |
778 |
-235 |
543 |
514 |
-235 |
279 |
|
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
7 |
— |
7 |
|
2 |
Rural Development |
165 |
— |
165 |
125 |
35 |
160 |
70 |
— |
70 |
30,869 |
— |
30,869 |
3 |
Special Area Programmes |
1,495 |
— |
1,495 |
1,457 |
— |
1,457 |
1,425 |
— |
1,425 |
1,450 |
— |
1,450 |
of which : Hill Areas |
1,495 |
— |
1,495 |
1,457 |
— |
1,457 |
1,425 |
— |
1,425 |
1,450 |
— |
1,450 |
|
4 |
Major and Medium Irrigation and |
||||||||||||
Flood Control |
30,300 |
— |
30,300 |
35,798 |
— |
35,798 |
37,401 |
— |
37,401 |
38,379 |
— |
38,379 |
|
5 |
Energy |
2,500 |
— |
2,500 |
2,500 |
— |
2,500 |
2,500 |
— |
2,500 |
2,500 |
— |
2,500 |
6 |
Industry and Minerals (i to iv) |
1,975 |
6 |
1,981 |
204 |
— |
204 |
100 |
— |
100 |
138 |
— |
138 |
i) Village and Small Industries |
32 |
6 |
38 |
204 |
— |
204 |
100 |
— |
100 |
138 |
— |
138 |
|
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Non-Ferrous Mining and |
|||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Others # |
1,943 |
— |
1,943 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
7 |
Transport (i + ii) |
37,408 |
55 |
37,463 |
89,083 |
200 |
89,283 |
144,354 |
216 |
144,570 |
108,756 |
212 |
108,968 |
i) Roads and Bridges |
37,408 |
55 |
37,463 |
89,083 |
200 |
89,283 |
144,354 |
216 |
144,570 |
108,756 |
212 |
108,968 |
|
ii) Others ** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
TAMIL NADU |
|||||||||||||
(Rs Lakh) |
|||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||
(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 |
|
10 |
General Economic Services (i to ii) |
87 |
— |
87 |
52 |
— |
52 |
3,118 |
— |
3,118 |
1,420 |
— |
1,420 |
i) Tourism |
87 |
— |
87 |
52 |
— |
52 |
118 |
— |
118 |
1,420 |
— |
1,420 |
|
ii) Others @@ |
— |
— |
— |
— |
— |
— |
3,000 |
— |
3,000 |
— |
— |
— |
|
2 Non-Developmental (General Services) |
9,026 |
8,319 |
17,345 |
18,962 |
11,375 |
30,337 |
17,506 |
8,600 |
26,106 |
19,809 |
6,954 |
26,763 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
53,775 |
53,775 |
— |
75,655 |
75,655 |
— |
134,781 |
134,781 |
— |
194,852 |
194,852 |
|
1 |
Market Loans |
— |
18,731 |
18,731 |
— |
31,350 |
31,350 |
— |
31,390 |
31,390 |
— |
35,117 |
35,117 |
2 |
Loans from L.I.C. |
— |
1,486 |
1,486 |
— |
1,486 |
1,486 |
— |
1,486 |
1,486 |
— |
3,177 |
3,177 |
3 |
Loans from NABARD |
— |
13,514 |
13,514 |
— |
17,211 |
17,211 |
— |
19,785 |
19,785 |
— |
21,786 |
21,786 |
4 |
Loans from National Co-operative |
||||||||||||
Development Corporation |
— |
4,772 |
4,772 |
— |
4,760 |
4,760 |
— |
4,697 |
4,697 |
— |
4,640 |
4,640 |
|
5 |
Others |
— |
15,272 |
15,272 |
— |
20,848 |
20,848 |
— |
77,423 |
77,423 |
— |
130,132 |
130,132 |
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Repayment of Loans to the Centre |
— |
160,675 |
160,675 |
— |
121,829 |
121,829 |
— |
243,597 |
243,597 |
— |
119,099 |
119,099 |
|
IV Loans and Advances by State Governments (1+2) |
16,930 |
52,735 |
69,665 |
32,574 |
30,543 |
63,117 |
30,316 |
25,117 |
55,433 |
29,629 |
18,562 |
48,191 |
|
1 Developmental Purposes (a + b) |
16,780 |
51,273 |
68,053 |
32,424 |
28,495 |
60,919 |
30,216 |
23,377 |
53,593 |
29,529 |
16,447 |
45,976 |
|
(a) |
Social Services ( 1 to 4) |
9,632 |
36,484 |
46,116 |
10,200 |
28,494 |
38,694 |
10,200 |
21,728 |
31,928 |
10,200 |
16,447 |
26,647 |
1 Education, Sports, Art and Culture |
2 |
— |
2 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Housing |
— |
5,876 |
5,876 |
— |
876 |
876 |
— |
756 |
756 |
— |
650 |
650 |
|
3 Government Servants(Housing) |
9,630 |
— |
9,630 |
10,200 |
— |
10,200 |
10,200 |
— |
10,200 |
10,200 |
— |
10,200 |
|
4 Others |
— |
30,608 |
30,608 |
— |
27,618 |
27,618 |
— |
20,972 |
20,972 |
— |
15,797 |
15,797 |
|
(b) |
Economic Services (1 to 9) |
7,148 |
14,789 |
21,937 |
22,224 |
1 |
22,225 |
20,016 |
1,649 |
21,665 |
19,329 |
— |
19,329 |
1 Crop Husbandry |
— |
325 |
325 |
— |
1 |
1 |
— |
1 |
1 |
— |
— |
— |
|
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Food Storage and Warehousing |
— |
20 |
20 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 Co-operation |
670 |
205 |
875 |
30 |
— |
30 |
2,030 |
393 |
2,423 |
533 |
— |
533 |
|
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 Power Projects |
4,517 |
— |
4,517 |
20,000 |
— |
20,000 |
16,241 |
— |
16,241 |
17,500 |
— |
17,500 |
|
7 Village and Small Industries |
5 |
— |
5 |
100 |
— |
100 |
50 |
— |
50 |
50 |
— |
50 |
|
8 Other Industries and Minerals |
— |
14,239 |
14,239 |
53 |
— |
53 |
— |
1,255 |
1,255 |
— |
— |
— |
|
9 Others |
1,956 |
— |
1,956 |
2,041 |
— |
2,041 |
1,695 |
— |
1,695 |
1,246 |
— |
1,246 |
|
2 Non-Developmental Purposes (a + b) |
150 |
1,462 |
1,612 |
150 |
2,048 |
2,198 |
100 |
1,740 |
1,840 |
100 |
2,115 |
2,215 |
|
(a) |
Government Servants (other than Housing) |
100 |
1,462 |
1,562 |
100 |
2,043 |
2,143 |
50 |
1,737 |
1,787 |
50 |
2,111 |
2,161 |
(b) |
Miscellaneous |
50 |
— |
50 |
50 |
5 |
55 |
50 |
3 |
53 |
50 |
4 |
54 |
A Surplus (+)/Deficit(-) on Capital Account |
380,888 |
288,790 |
438,364 |
295,396 |
|||||||||
B Surplus (+)/Deficit (-) on Revenue Account |
-485,096 |
-393,347 |
-369,951 |
-333,643 |
|||||||||
C Overall Surplus (+)/Deficit (-) (A+B) |
-104,208 |
-104,557 |
68,413 |
-38,247 |
|||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||
D Increase(+)/Decrease(-) in Cash Balances |
-49,229 |
-104,057 |
17,186 |
-34,495 |
|||||||||
(a) |
Opening Balance |
7,489 |
-25,459 |
16,224 |
-24,552 |
||||||||
(b) |
Closing Balance |
-41,740 |
-129,516 |
33,410 |
-59,047 |
||||||||
E Withdrawals from(-)/Additions to(+) |
|||||||||||||
Cash balance Investment Account (net) |
— |
-500 |
-3,752 |
-3,752 |
|||||||||
F Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI(net) |
-54,979 |
— |
54,979 |
— |