Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

TAMIL NADU

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

165,536.5

3,124,427.8

3,289,964.3

210,141.2

2,775,991.3

2,986,132.4

191,013.4

2,899,534.9

3,090,548.3

225,471.6

2,924,779.6

3,150,251.3

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

165,536.5

90,735.8

256,272.3

210,141.2

63,684.7

273,825.9

191,013.4

111,574.0

302,587.3

225,471.6

93,272.9

318,744.5

I. Total Capital Outlay (1 + 2)

162,154.5

1,202.1

163,356.5

206,633.3

1,927.5

208,560.8

189,303.3

2,350.9

191,654.2

221,585.8

3,465.6

225,051.4

1. Development (a + b)

160,654.3

-38.5

160,615.8

193,339.8

-28.3

193,311.6

176,307.0

159.9

176,466.9

197,045.1

692.6

197,737.7

(a) Social Services (1 to 9)

48,203.3

23.1

48,226.5

88,997.2

8.2

89,005.4

77,379.2

159.5

77,538.6

90,172.4

733.4

90,905.7

1. Education, Sports, Art and Culture

3,744.3

-0.1

3,744.2

19,022.7

–

19,022.7

17,992.8

115.1

18,107.9

20,975.2

582.1

21,557.3

2. Medical and Public Health

1,754.2

–

1,754.2

4,252.2

–

4,252.2

2,484.3

–

2,484.3

3,922.7

–

3,922.7

3. Family Welfare

250.1

–

250.1

530.9

–

530.9

429.0

–

429.0

1,028.7

–

1,028.7

4. Water Supply and Sanitation

16,376.8

–

16,376.8

17,628.2

–

17,628.2

16,679.7

–

16,679.7

13,731.6

–

13,731.6

5. Housing

14,363.6

–

14,363.6

24,384.2

–

24,384.2

16,488.3

–

16,488.3

19,129.0

–

19,129.0

6. Urban Development

10,476.6

–

10,476.6

20,768.2

–

20,768.2

21,143.8

–

21,143.8

24,885.7

–

24,885.7

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

1,077.3

–

1,077.3

1,827.3

–

1,827.3

1,655.7

–

1,655.7

2,050.6

–

2,050.6

8. Social Security and Welfare

53.4

–

53.4

344.7

–

344.7

188.5

–

188.5

428.4

–

428.4

9. Others *

107.1

23.2

130.3

238.9

8.2

247.1

317.1

44.4

361.4

4,020.4

151.3

4,171.7

(b) Economic Services (1 to 10)

112,451.0

-61.7

112,389.3

104,342.7

-36.5

104,306.2

98,927.8

0.4

98,928.2

106,872.7

-40.8

106,832.0

1. Agriculture and Allied Activities (i to xi)

7,340.3

-63.6

7,276.7

8,154.7

-49.8

8,105.0

9,178.6

-50.0

9,128.6

15,377.8

-51.2

15,326.6

i) Crop Husbandry

167.0

–

167.0

247.2

–

247.2

576.2

–

576.2

730.1

–

730.1

ii) Soil and Water Conservation

383.2

–

383.2

193.2

–

193.2

549.8

–

549.8

239.0

–

239.0

iii) Animal Husbandry

275.0

–

275.0

1,005.4

0.2

1,005.7

848.6

–

848.6

1,494.0

–

1,494.0

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

492.9

–

492.9

1,739.1

–

1,739.1

1,835.7

–

1,835.7

1,824.4

–

1,824.4

vi) Forestry and Wild Life

1,205.6

-0.2

1,205.4

1,917.3

–

1,917.3

1,949.4

–

1,949.4

2,688.2

-1.2

2,687.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

119.0

–

119.0

407.0

–

407.0

294.1

–

294.1

5,807.5

–

5,807.5

ix) Agricultural Research and Education

35.8

–

35.8

38.5

–

38.5

38.8

–

38.8

41.0

–

41.0

x) Co-operation

3,723.1

-63.4

3,659.7

2,381.5

-50.0

2,331.5

1,897.0

-50.0

1,847.0

2,299.7

-50.0

2,249.7

xi) Others @

938.7

–

938.7

225.5

–

225.5

1,189.0

–

1,189.0

254.0

–

254.0

2. Rural Development

10,940.9

–

10,940.9

14,707.2

–

14,707.2

14,012.2

–

14,012.2

15,890.3

–

15,890.3

3. Special Area Programmes

407.2

–

407.2

354.7

–

354.7

414.6

–

414.6

172.7

–

172.7

of which: Hill Areas

407.2

–

407.2

354.7

–

354.7

414.6

–

414.6

172.7

–

172.7

4. Major and Medium Irrigation and Flood Control

16,061.0

–

16,061.0

21,262.1

–

21,262.1

16,152.8

–

16,152.8

16,868.9

–

16,868.9

5. Energy

41,000.0

–

41,000.0

15,000.0

–

15,000.0

15,000.0

–

15,000.0

10,000.0

–

10,000.0

6. Industry and Minerals (i to iv)

6.4

-0.6

5.8

–

–

–

16.2

–

16.2

665.4

–

665.4

i) Village and Small Industries

6.4

-0.6

5.8

–

–

–

16.2

–

16.2

665.4

–

665.4

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others#

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

35,978.3

2.4

35,980.7

42,780.0

13.2

42,793.2

42,123.9

50.3

42,174.3

45,901.8

10.4

45,912.2

i) Roads and Bridges

34,354.4

2.4

34,356.8

40,482.3

13.2

40,495.5

40,377.6

50.3

40,427.9

45,104.1

10.4

45,114.4

ii) Others **

1,623.9

–

1,623.9

2,297.7

–

2,297.7

1,746.3

–

1,746.3

797.7

–

797.7

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

TAMIL NADU

(` Million)

9. Science, Technology and Environment

500.0

–

500.0

1,000.0

–

1,000.0

849.0

–

849.0

1,000.0

–

1,000.0

10. General Economic Services (i + ii)

216.8

0.1

217.0

1,083.9

0.1

1,084.0

1,180.5

0.1

1,180.6

995.8

0.1

995.8

i) Tourism

216.8

–

216.8

239.2

–

239.2

335.7

–

335.7

245.8

–

245.8

ii) Others @@

–

0.1

0.1

844.8

0.1

844.8

844.8

0.1

844.8

750.0

0.1

750.1

2. Non-Development (General Services)

1,500.1

1,240.6

2,740.7

13,293.5

1,955.7

15,249.2

12,996.3

2,191.1

15,187.3

24,540.7

2,773.0

27,313.7

II. Discharge of Internal Debt (1 to 8)

–

32,450.1

32,450.1

–

44,948.0

44,948.0

–

54,927.5

54,927.5

–

73,344.3

73,344.3

1. Market Loans

–

13,910.2

13,910.2

–

23,254.0

23,254.0

–

23,279.6

23,279.6

–

20,683.1

20,683.1

2. Loans from LIC

–

747.8

747.8

–

737.5

737.5

–

737.5

737.5

–

726.5

726.5

3. Loans from SBI and other Banks

–

214.8

214.8

–

231.5

231.5

–

231.5

231.5

–

249.4

249.4

4. Loans from NABARD

–

5,826.1

5,826.1

–

7,355.8

7,355.8

–

7,355.8

7,355.8

–

8,206.3

8,206.3

5. Loans from National Co-operative Development Corporation

–

87.0

87.0

–

251.3

251.3

–

209.7

209.7

–

277.7

277.7

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

10,237.1

10,237.1

–

12,243.9

12,243.9

–

12,243.9

12,243.9

–

12,510.9

12,510.9

8. Others

–

1,427.1

1,427.1

–

874.1

874.1

–

10,869.5

10,869.5

–

30,690.4

30,690.4

of which: Land Compensation Bonds

–

–

–

–

–

–

–

10,000.0

10,000.0

–

30,000.0

30,000.0

III. Repayment of Loans to the Centre (1 to 7)

–

5,848.9

5,848.9

–

5,507.4

5,507.4

–

5,603.2

5,603.2

–

6,230.0

6,230.0

1. State Plan Schemes

–

4,720.4

4,720.4

–

5,496.6

5,496.6

–

5,546.1

5,546.1

–

6,173.7

6,173.7

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

206.5

206.5

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

864.3

864.3

–

–

–

–

–

–

–

–

–

4. Non-Plan (i + ii)

–

57.8

57.8

–

10.8

10.8

–

57.0

57.0

–

56.2

56.2

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

57.8

57.8

–

10.8

10.8

–

57.0

57.0

–

56.2

56.2

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1+2)

3,382.0

51,449.5

54,831.5

3,507.8

11,533.2

15,041.0

1,710.1

48,923.9

50,634.0

3,885.8

10,482.4

14,368.2

1. Development Purposes (a + b)

3,378.9

50,759.0

54,137.9

3,500.8

10,892.6

14,393.5

1,703.1

48,083.3

49,786.4

3,885.8

9,591.8

13,477.7

a) Social Services (1 to 7)

1,559.0

3,815.1

5,374.1

1,722.5

2,842.8

4,565.3

1,327.5

6,755.3

8,082.8

2,012.3

2,844.0

4,856.3

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

815.4

815.4

–

370.3

370.3

325.0

370.3

695.3

–

314.5

314.5

5. Housing

–

1,610.8

1,610.8

–

–

–

–

364.8

364.8

–

–

–

6. Government Servants (Housing)

16.5

1,358.9

1,375.4

–

2,472.5

2,472.5

–

2,404.8

2,404.8

–

2,529.5

2,529.5

7. Others

1,542.5

30.0

1,572.5

1,722.5

–

1,722.5

1,002.5

3,615.4

4,617.9

2,012.3

–

2,012.3

b) Economic Services (1 to 10)

1,819.9

46,943.9

48,763.8

1,778.3

8,049.8

9,828.2

375.6

41,328.0

41,703.6

1,873.5

6,747.8

8,621.3

1. Crop Husbandry

–

1,305.0

1,305.0

–

1,500.0

1,500.0

–

1,500.0

1,500.0

–

1,500.0

1,500.0

2. Soil and Water Conservation

–

775.5

775.5

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

10,000.0

10,000.0

–

–

–

–

–

–

–

–

–

4. Co-operation

198.0

–

198.0

176.9

–

176.9

187.4

–

187.4

74.3

–

74.3

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

29,551.6

29,551.6

–

–

–

–

32,620.0

32,620.0

–

–

–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

TAMIL NADU

(` Million)

7. Village and Small Industries

–

243.6

243.6

–

1,549.8

1,549.8

62.3

1,649.8

1,712.1

–

206.6

206.6

8. Other Industries and Minerals

–

342.0

342.0

–

5,000.0

5,000.0

–

5,417.2

5,417.2

–

5,041.2

5,041.2

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

1,621.9

4,726.1

6,348.0

1,601.5

–

1,601.5

125.9

141.0

266.9

1,799.2

–

1,799.2

2. Non-Development Purposes (a + b)

3.1

690.6

693.6

7.0

640.6

647.6

7.0

840.6

847.6

–

890.6

890.6

a) Government Servants (other than Housing)

–

690.6

690.6

–

640.5

640.5

–

840.5

840.5

–

890.5

890.5

b) Miscellaneous

3.1

–

3.1

7.0

–

7.0

7.0

–

7.0

–

–

0.1

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

44,424.7

44,424.7

–

46,504.5

46,504.5

–

46,412.8

46,412.8

–

46,412.8

46,412.8

1. State Provident Funds

–

43,589.3

43,589.3

–

45,495.7

45,495.7

–

45,345.6

45,345.6

–

45,345.6

45,345.6

2. Others

–

835.3

835.3

–

1,008.8

1,008.8

–

1,067.2

1,067.2

–

1,067.2

1,067.2

VIII. Reserve Funds (1 to 4)

–

41,529.2

41,529.2

–

49,224.5

49,224.5

–

38,600.6

38,600.6

–

42,553.1

42,553.1

1. Depreciation/ Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

2,596.4

2,596.4

–

8,000.0

8,000.0

–

2,550.6

2,550.6

–

12,110.0

12,110.0

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

38,932.8

38,932.8

–

41,224.5

41,224.5

–

36,050.0

36,050.0

–

30,443.1

30,443.1

IX. Deposits and Advances (1 to 4)

–

235,947.2

235,947.2

–

234,163.1

234,163.1

–

259,953.9

259,953.9

–

274,441.8

274,441.8

1. Civil Deposits

–

188,165.5

188,165.5

–

183,959.7

183,959.7

–

221,034.2

221,034.2

–

224,681.6

224,681.6

2. Deposits of Local Funds

–

18,072.4

18,072.4

–

21,597.9

21,597.9

–

21,222.8

21,222.8

–

22,392.9

22,392.9

3. Civil Advances

–

666.0

666.0

–

580.7

580.7

–

673.0

673.0

–

673.8

673.8

4. Others

–

29,043.3

29,043.3

–

28,024.8

28,024.8

–

17,024.0

17,024.0

–

26,693.5

26,693.5

X. Suspense and Miscellaneous (1 to 4)

–

2,671,690.3

2,671,690.3

–

2,340,234.5

2,340,234.5

–

2,403,144.1

2,403,144.1

–

2,422,294.3

2,422,294.3

1. Suspense

–

42,385.8

42,385.8

–

-38,781.3

-38,781.3

–

24,734.8

24,734.8

–

28,895.8

28,895.8

2. Cash Balance Investment Accounts

–

1,802,006.4

1,802,006.4

–

1,718,325.0

1,718,325.0

–

1,718,325.0

1,718,325.0

–

1,718,325.0

1,718,325.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

827,298.2

827,298.2

–

660,690.8

660,690.8

–

660,084.4

660,084.4

–

675,073.5

675,073.5

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

39,885.8

39,885.8

–

41,948.5

41,948.5

–

39,618.0

39,618.0

–

45,555.4

45,555.4

A. Surplus (+)/Deficit (–) on Revenue Account

–

–

13,641.0

–

–

23,760.7

–

–

4,515.2

–

–

6,640.6

B. Surplus (+)/Deficit(–) on Capital Account

–

–

-25,048.2

–

–

-14,350.0

–

–

-12,824.8

–

–

-15,532.7

C. Overall Surplus (+)/Deficit (–) (A+B)

–

–

-11,407.2

–

–

9,410.7

–

–

-8,309.6

–

–

-8,892.1

D. Financing of Surplus (+)/Deficit (–) (C = i to iii)

–

–

-11,407.3

–

–

9,410.6

–

–

-8,309.5

–

–

-8,892.1

i. Increase (+)/Decrease (–) in Cash Balances

–

–

6,897.0

–

–

11,433.7

–

–

-2,896.4

–

–

2,271.0

a) Opening Balance

–

–

-5,211.8

–

–

-10,144.1

–

–

1,685.2

–

–

-1,211.2

b) Closing Balance

–

–

1,685.2

–

–

1,289.6

–

–

-1,211.2

–

–

1,059.8

ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)

–

–

-18,304.3

–

–

-2,023.1

–

–

-5,413.1

–

–

-11,163.1

iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–