Tamil Nadu - ਆਰਬੀਆਈ - Reserve Bank of India
83679749
ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਮਈ 12, 2015
Tamil Nadu
| Appendix II : Revenue Expenditure of States 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 EXPENDITURE (I+II+III) | 233,846.2 | 736,828.1 | 970,674.4 | 263,499.3 | 915,658.8 | 1,179,158.1 | 288,458.2 | 877,183.9 | 1,165,642.0 | 301,190.7 | 969,814.0 | 1,271,004.7 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 225,656.5 | 336,855.9 | 562,512.4 | 247,038.1 | 424,523.8 | 671,561.9 | 277,623.4 | 412,696.6 | 690,320.0 | 282,036.7 | 448,046.9 | 730,083.5 |
| A. Social Services (1 to 12) | 192,882.1 | 193,346.7 | 386,228.8 | 205,638.8 | 228,856.8 | 434,495.6 | 234,237.5 | 234,385.0 | 468,622.5 | 236,754.2 | 242,930.4 | 479,684.7 |
| 1. Education, Sports, Art and Culture | 37,057.6 | 139,560.8 | 176,618.4 | 33,809.2 | 165,939.6 | 199,748.8 | 44,393.5 | 166,142.6 | 210,536.1 | 48,608.1 | 173,738.1 | 222,346.3 |
| 2. Medical and Public Health | 11,721.1 | 29,619.2 | 41,340.2 | 10,866.1 | 36,162.0 | 47,028.1 | 11,394.0 | 35,762.5 | 47,156.5 | 11,238.0 | 40,644.5 | 51,882.5 |
| 3. Family Welfare | 7,586.7 | 935.7 | 8,522.5 | 8,464.0 | 1,169.9 | 9,633.9 | 8,347.5 | 1,015.2 | 9,362.7 | 8,786.5 | 1,090.5 | 9,877.0 |
| 4. Water Supply and Sanitation | 2,106.2 | 292.7 | 2,398.9 | 2,450.2 | 689.8 | 3,140.0 | 5,755.4 | 723.0 | 6,478.4 | 3,124.6 | 275.7 | 3,400.4 |
| 5. Housing | 6,373.3 | 860.6 | 7,233.9 | 6,363.8 | 606.0 | 6,969.7 | 5,451.3 | 956.0 | 6,407.3 | 5,367.2 | 529.1 | 5,896.3 |
| 6. Urban Development | 13,341.3 | 444.7 | 13,785.9 | 20,496.9 | 1,513.5 | 22,010.4 | 22,070.9 | 1,834.2 | 23,905.1 | 20,615.3 | 1,862.7 | 22,478.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 13,487.5 | 6,503.9 | 19,991.3 | 15,510.7 | 7,526.1 | 23,036.9 | 21,677.8 | 6,892.8 | 28,570.6 | 19,782.1 | 8,389.6 | 28,171.7 |
| 8. Labour and Labour Welfare | 1,047.7 | 1,977.1 | 3,024.8 | 2,038.7 | 2,637.4 | 4,676.1 | 1,842.5 | 2,628.9 | 4,471.4 | 2,355.5 | 3,065.7 | 5,421.2 |
| 9. Social Security and Welfare | 77,122.6 | 6,123.1 | 83,245.6 | 77,558.8 | 7,106.6 | 84,665.4 | 86,887.8 | 7,165.3 | 94,053.1 | 88,766.3 | 7,903.9 | 96,670.1 |
| 10. Nutrition | 22,701.2 | 337.8 | 23,039.0 | 27,836.8 | 298.8 | 28,135.6 | 25,692.5 | 307.5 | 25,999.9 | 27,370.2 | 367.9 | 27,738.0 |
| 11. Relief on account of Natural Calamities | – | 5,317.1 | 5,317.1 | – | 3,828.8 | 3,828.8 | – | 9,147.5 | 9,147.5 | – | 3,625.1 | 3,625.1 |
| 12. Others* | 337.0 | 1,374.1 | 1,711.2 | 243.6 | 1,378.4 | 1,622.0 | 724.4 | 1,809.5 | 2,533.9 | 740.3 | 1,437.6 | 2,178.0 |
| B. Economic Services (1 to 9) | 32,774.4 | 143,509.2 | 176,283.6 | 41,399.3 | 195,666.9 | 237,066.3 | 43,385.9 | 178,311.6 | 221,697.5 | 45,282.5 | 205,116.4 | 250,398.9 |
| 1. Agriculture and Allied Activities (i to xii) | 22,603.3 | 35,672.5 | 58,275.8 | 24,778.9 | 43,436.3 | 68,215.2 | 25,614.0 | 44,972.4 | 70,586.4 | 23,712.2 | 48,612.9 | 72,325.1 |
| i) Crop Husbandry | 9,982.5 | 23,835.4 | 33,817.9 | 12,382.1 | 29,922.3 | 42,304.4 | 12,289.9 | 31,076.8 | 43,366.7 | 11,738.2 | 32,757.1 | 44,495.2 |
| ii) Soil and Water Conservation | 1,012.2 | 297.9 | 1,310.1 | 919.6 | 384.2 | 1,303.8 | 926.6 | 398.4 | 1,325.0 | 479.4 | 411.8 | 891.2 |
| iii) Animal Husbandry | 3,443.6 | 3,082.3 | 6,525.9 | 3,454.6 | 3,284.7 | 6,739.4 | 3,994.5 | 3,514.4 | 7,508.9 | 4,413.9 | 3,695.7 | 8,109.6 |
| iv) Dairy Development | 344.4 | 207.5 | 551.9 | 621.8 | 267.6 | 889.4 | 320.5 | 238.1 | 558.6 | 277.6 | 257.7 | 535.3 |
| v) Fisheries | 2,309.3 | 319.1 | 2,628.4 | 2,346.3 | 351.0 | 2,697.2 | 2,234.2 | 371.0 | 2,605.2 | 2,360.4 | 403.6 | 2,764.0 |
| vi) Forestry and Wild Life | 678.2 | 1,850.7 | 2,528.9 | 839.2 | 2,341.8 | 3,181.1 | 988.8 | 2,455.7 | 3,444.6 | 327.8 | 3,123.8 | 3,451.6 |
| vii) Plantations | – | – | – | – | 0.5 | 0.5 | – | 0.4 | 0.4 | – | 0.4 | 0.4 |
| viii) Food Storage and Warehousing | – | – | – | 200.0 | – | 200.0 | 212.9 | – | 212.9 | 164.4 | – | 164.4 |
| ix) Agricultural Research and Education | 2,313.7 | 2,260.7 | 4,574.4 | 2,211.1 | 2,354.4 | 4,565.5 | 2,258.7 | 2,812.4 | 5,071.1 | 1,794.1 | 3,637.7 | 5,431.8 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 2,428.3 | 2,850.4 | 5,278.7 | 1,683.6 | 3,166.6 | 4,850.2 | 2,373.1 | 3,067.0 | 5,440.0 | 2,147.3 | 3,209.4 | 5,356.7 |
| xii) Other Agricultural Programmes | 91.1 | 968.4 | 1,059.5 | 120.6 | 1,363.2 | 1,483.8 | 14.9 | 1,038.1 | 1,053.1 | 9.3 | 1,115.6 | 1,124.9 |
| 2. Rural Development | 4,378.2 | 4,121.8 | 8,500.1 | 8,373.3 | 7,150.5 | 15,523.8 | 7,619.8 | 7,338.2 | 14,958.0 | 11,507.2 | 7,649.4 | 19,156.6 |
| 3. Special Area Programmes | 89.4 | 9.4 | 98.7 | 72.4 | 12.0 | 84.4 | 51.6 | 10.7 | 62.3 | 34.1 | 20.1 | 54.2 |
| 4. Irrigation and Flood Control | 375.9 | 6,840.9 | 7,216.8 | 685.0 | 8,471.6 | 9,156.6 | 757.6 | 10,164.6 | 10,922.2 | 560.1 | 11,261.4 | 11,821.5 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 141.6 | 5,068.6 | 5,210.2 | 333.1 | 7,105.9 | 7,438.9 | 489.5 | 8,188.4 | 8,677.9 | 322.0 | 9,110.4 | 9,432.5 |
| ii) Minor Irrigation | 46.1 | 781.9 | 828.0 | 62.3 | 950.1 | 1,012.3 | 51.8 | 888.7 | 940.5 | 12.1 | 954.9 | 967.0 |
| iii) Flood Control and Drainage | – | 990.3 | 990.3 | – | 415.7 | 415.7 | – | 1,087.5 | 1,087.5 | – | 1,196.1 | 1,196.1 |
| 5. Energy | 164.0 | 18,528.9 | 18,692.9 | 33.8 | 53,753.9 | 53,787.8 | 54.0 | 29,176.7 | 29,230.7 | 305.5 | 43,104.2 | 43,409.7 |
| of which: Power | 146.2 | 18,528.9 | 18,675.1 | – | 53,753.9 | 53,753.9 | – | 29,176.7 | 29,176.8 | – | 43,104.2 | 43,104.2 |
| 6. Industry and Minerals (i to iii) | 4,054.5 | 12,419.0 | 16,473.5 | 5,453.9 | 16,323.8 | 21,777.7 | 6,094.7 | 15,665.9 | 21,760.6 | 7,314.9 | 19,806.1 | 27,121.0 |
| i) Village and Small Industries | 3,807.9 | 3,956.4 | 7,764.4 | 5,124.3 | 5,127.3 | 10,251.7 | 5,531.4 | 4,417.9 | 9,949.2 | 4,911.1 | 4,594.9 | 9,506.1 |
| ii) Industries@ | 246.7 | 8,462.6 | 8,709.3 | 329.5 | 11,196.5 | 11,526.0 | 563.4 | 11,248.0 | 11,811.4 | 2,403.8 | 15,211.2 | 17,614.9 |
| iii) Others** | -0.2 | – | -0.2 | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States 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. Transport and Communications (i + ii) | 140.5 | 14,991.3 | 15,131.8 | 172.0 | 15,392.2 | 15,564.2 | 583.5 | 18,898.4 | 19,482.0 | 397.5 | 19,339.8 | 19,737.3 |
| i) Roads and Bridges | 140.5 | 12,753.4 | 12,893.9 | 167.1 | 10,158.2 | 10,325.3 | 428.7 | 13,664.5 | 14,093.2 | 397.4 | 14,105.9 | 14,503.4 |
| ii) Others @@ | – | 2,237.9 | 2,237.9 | 4.9 | 5,234.0 | 5,238.9 | 154.9 | 5,233.9 | 5,388.8 | – | 5,233.9 | 5,233.9 |
| 8. Science, Technology and Environment | 129.5 | 10.5 | 139.9 | 98.6 | 21.3 | 120.0 | 91.7 | 53.2 | 144.9 | 48.8 | 115.6 | 164.4 |
| 9. General Economic Services (i to iv) | 839.1 | 50,915.0 | 51,754.1 | 1,731.4 | 51,105.3 | 52,836.6 | 2,518.8 | 52,031.5 | 54,550.3 | 1,402.2 | 55,206.8 | 56,609.0 |
| i) Secretariat - Economic Services | 51.5 | 469.5 | 521.0 | 453.2 | 523.0 | 976.2 | 351.1 | 519.5 | 870.6 | 317.8 | 552.1 | 869.9 |
| ii) Tourism | 375.4 | 90.5 | 465.9 | 428.5 | 94.9 | 523.4 | 159.0 | 80.5 | 239.6 | 160.5 | 185.5 | 346.0 |
| iii) Civil Supplies | 30.9 | 49,693.5 | 49,724.3 | 522.2 | 49,742.9 | 50,265.1 | 504.7 | 50,711.7 | 51,216.4 | 500.0 | 53,722.4 | 54,222.4 |
| iv) Others + | 381.4 | 661.5 | 1,042.9 | 327.4 | 744.5 | 1,072.0 | 1,504.0 | 719.8 | 2,223.8 | 423.9 | 746.8 | 1,170.7 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 355.6 | 316,165.6 | 316,521.2 | 2,734.9 | 395,853.2 | 398,588.0 | 2,356.3 | 371,568.1 | 373,924.4 | 2,921.1 | 418,121.9 | 421,043.0 |
| A. Organs of State | 133.3 | 6,962.7 | 7,096.0 | 165.3 | 8,507.2 | 8,672.5 | 215.2 | 9,267.5 | 9,482.7 | 172.8 | 10,801.8 | 10,974.6 |
| B. Fiscal Services (i + ii) | 78.2 | 8,753.0 | 8,831.2 | 512.2 | 9,557.7 | 10,069.9 | 59.1 | 9,922.3 | 9,981.5 | 604.4 | 10,841.1 | 11,445.4 |
| i) Collection of Taxes and Duties | 78.2 | 8,306.6 | 8,384.8 | 512.2 | 9,377.8 | 9,890.0 | 59.1 | 9,753.1 | 9,812.2 | 604.4 | 10,737.0 | 11,341.4 |
| ii) Other Fiscal Services | – | 446.4 | 446.4 | – | 179.9 | 179.9 | – | 169.3 | 169.3 | – | 104.1 | 104.1 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 109,888.0 | 109,888.0 | – | 142,305.2 | 142,305.2 | – | 127,138.6 | 127,138.6 | – | 151,350.2 | 151,350.2 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | 7,836.8 | 7,836.8 | – | 12,000.0 | 12,000.0 | – | 2,870.0 | 2,870.0 | – | 4,000.0 | 4,000.0 |
| 2. Interest Payments (i to iv) | – | 102,051.2 | 102,051.2 | – | 130,305.2 | 130,305.2 | – | 124,268.6 | 124,268.6 | – | 147,350.2 | 147,350.2 |
| i) Interest on Loans from the Centre | – | 5,101.4 | 5,101.4 | – | 4,981.8 | 4,981.8 | – | 5,045.2 | 5,045.2 | – | 5,012.7 | 5,012.7 |
| ii) Interest on Internal Debt | – | 81,761.1 | 81,761.1 | – | 107,894.4 | 107,894.4 | – | 98,752.6 | 98,752.6 | – | 122,418.4 | 122,418.4 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 53,479.0 | 53,479.0 | – | 71,371.0 | 71,371.0 | – | 67,276.4 | 67,276.4 | – | 88,376.2 | 88,376.2 |
| (b) Interest on NSSF | – | 23,551.3 | 23,551.3 | – | 23,361.2 | 23,361.2 | – | 22,527.9 | 22,527.9 | – | 21,994.8 | 21,994.8 |
| iii) Interest on Small Savings, Provident Funds, etc. | – | 14,159.9 | 14,159.9 | – | 16,235.4 | 16,235.4 | – | 18,916.1 | 18,916.1 | – | 18,417.8 | 18,417.8 |
| iv) Others | – | 1,028.8 | 1,028.8 | – | 1,193.6 | 1,193.6 | – | 1,554.7 | 1,554.7 | – | 1,501.2 | 1,501.2 |
| D. Administrative Services (i to v) | 144.1 | 56,594.0 | 56,738.2 | 2,057.4 | 66,172.0 | 68,229.4 | 2,082.0 | 67,223.3 | 69,305.3 | 2,143.9 | 67,596.4 | 69,740.3 |
| i) Secretariat - General Services | 50.0 | 1,386.8 | 1,436.8 | 2,000.0 | 1,593.3 | 3,593.3 | 2,000.0 | 1,541.2 | 3,541.2 | 2,000.0 | 1,559.3 | 3,559.3 |
| ii) District Administration | -31.0 | 9,059.6 | 9,028.6 | – | 9,547.6 | 9,547.6 | – | 10,155.4 | 10,155.4 | – | 10,580.7 | 10,580.7 |
| iii) Police | – | 34,688.0 | 34,688.0 | – | 42,131.2 | 42,131.2 | – | 42,093.0 | 42,093.0 | – | 42,406.6 | 42,406.6 |
| iv) Public Works | – | 3,903.0 | 3,903.0 | – | 3,505.3 | 3,505.3 | – | 4,140.0 | 4,140.0 | – | 4,065.4 | 4,065.4 |
| v) Others ++ | 125.1 | 7,556.5 | 7,681.7 | 57.4 | 9,394.6 | 9,452.0 | 82.0 | 9,293.8 | 9,375.8 | 143.9 | 8,984.4 | 9,128.4 |
| E. Pensions | – | 131,615.7 | 131,615.7 | – | 166,177.9 | 166,177.9 | – | 154,992.2 | 154,992.2 | – | 171,672.0 | 171,672.0 |
| F. Miscellaneous General Services | – | 2,352.2 | 2,352.2 | – | 3,133.1 | 3,133.1 | – | 3,024.2 | 3,024.2 | – | 5,860.4 | 5,860.4 |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Grants-in-Aid and Contributions | 7,834.2 | 83,806.6 | 91,640.8 | 13,726.3 | 95,281.9 | 109,008.1 | 8,478.5 | 92,919.1 | 101,397.6 | 16,233.0 | 103,645.2 | 119,878.2 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 7,834.2 | 83,806.6 | 91,640.8 | 13,726.3 | 95,281.9 | 109,008.1 | 8,478.5 | 92,919.1 | 101,397.6 | 16,233.0 | 103,645.2 | 119,878.2 |
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