Tamil Nadu - ਆਰਬੀਆਈ - Reserve Bank of India
83862520
ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਅਪ੍ਰੈਲ 07, 2016
Tamil Nadu
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| TAMIL NADU | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 172,567.2 | 4,210,909.5 | 4,383,476.7 | 242,277.9 | 2,731,822.6 | 2,974,100.5 | 208,683.0 | 3,658,101.7 | 3,866,784.8 | 246,987.1 | 3,309,830.5 | 3,556,817.6 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | 172,567.2 | 71,109.9 | 243,677.1 | 242,277.9 | 94,527.7 | 336,805.5 | 208,683.0 | 97,458.6 | 306,141.7 | 246,987.1 | 103,425.3 | 350,412.3 |
| I. Total Capital Outlay (1 + 2) | 168,719.9 | 3,010.8 | 171,730.7 | 232,418.8 | 4,429.2 | 236,848.0 | 198,265.9 | 5,146.0 | 203,411.9 | 238,721.6 | 4,406.0 | 243,127.6 |
| 1. Development (a + b) | 165,378.6 | 334.8 | 165,713.3 | 206,271.6 | 30.0 | 206,301.6 | 182,540.7 | 104.9 | 182,645.6 | 212,890.8 | 32.9 | 212,923.7 |
| (a) Social Services (1 to 9) | 66,650.2 | 439.8 | 67,090.0 | 68,713.3 | 27.9 | 68,741.1 | 55,663.0 | 92.6 | 55,755.5 | 62,975.4 | 20.8 | 62,996.2 |
| 1. Education, Sports, Art and Culture | 3,347.9 | 299.6 | 3,647.5 | 5,820.0 | – | 5,820.0 | 6,075.2 | 70.7 | 6,145.9 | 6,525.1 | 1.4 | 6,526.4 |
| 2. Medical and Public Health | 3,628.4 | – | 3,628.4 | 3,556.6 | – | 3,556.6 | 3,431.7 | – | 3,431.7 | 2,270.0 | – | 2,270.0 |
| 3. Family Welfare | 2,260.0 | – | 2,260.0 | 1,840.9 | – | 1,840.9 | 1,836.2 | – | 1,836.2 | 1,203.2 | – | 1,203.2 |
| 4. Water Supply and Sanitation | 13,834.3 | – | 13,834.3 | 15,782.9 | – | 15,782.9 | 16,541.4 | – | 16,541.4 | 16,186.7 | – | 16,186.7 |
| 5. Housing | 20,399.3 | -12.4 | 20,386.9 | 17,488.6 | 22.5 | 17,511.1 | 3,205.6 | 16.2 | 3,221.8 | 2,611.4 | 13.3 | 2,624.7 |
| 6. Urban Development | 17,451.6 | – | 17,451.6 | 19,314.7 | – | 19,314.7 | 19,677.6 | – | 19,677.6 | 30,701.4 | – | 30,701.4 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,596.5 | – | 1,596.5 | 3,624.7 | – | 3,624.7 | 3,079.4 | – | 3,079.4 | 2,891.4 | – | 2,891.4 |
| 8. Social Security and Welfare | 207.0 | – | 207.0 | 377.4 | – | 377.4 | 203.9 | – | 203.9 | 215.0 | – | 215.0 |
| 9. Others * | 3,925.2 | 152.6 | 4,077.8 | 907.4 | 5.4 | 912.8 | 1,612.0 | 5.6 | 1,617.7 | 371.2 | 6.1 | 377.3 |
| (b) Economic Services (1 to 10) | 98,728.3 | -105.0 | 98,623.3 | 137,558.3 | 2.2 | 137,560.5 | 126,877.7 | 12.4 | 126,890.1 | 149,915.4 | 12.1 | 149,927.5 |
| 1. Agriculture and Allied Activities (i to xi) | 7,064.2 | -120.4 | 6,943.8 | 14,724.6 | -60.0 | 14,664.6 | 11,598.8 | -50.0 | 11,548.8 | 15,532.9 | -50.0 | 15,482.9 |
| i) Crop Husbandry | 285.8 | – | 285.8 | 18.2 | – | 18.2 | 81.4 | – | 81.4 | 1,545.6 | – | 1,545.6 |
| ii) Soil and Water Conservation | 511.3 | – | 511.3 | 31.4 | – | 31.4 | 406.2 | – | 406.2 | 334.1 | – | 334.1 |
| iii) Animal Husbandry | 496.3 | – | 496.3 | 618.5 | – | 618.5 | 872.7 | – | 872.7 | 599.8 | – | 599.8 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | 586.5 | – | 586.5 |
| v) Fisheries | 1,641.5 | – | 1,641.5 | 3,621.8 | – | 3,621.8 | 1,589.4 | – | 1,589.4 | 2,927.5 | – | 2,927.5 |
| vi) Forestry and Wild Life | 2,345.1 | – | 2,345.1 | 2,520.3 | -10.0 | 2,510.3 | 1,962.9 | – | 1,962.9 | 1,657.6 | – | 1,657.6 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 468.0 | – | 468.0 | 5,245.0 | – | 5,245.0 | 3,820.3 | – | 3,820.3 | 5,375.6 | – | 5,375.6 |
| ix) Agricultural Research and Education | 40.4 | – | 40.4 | 38.6 | – | 38.6 | 40.0 | – | 40.0 | 38.5 | – | 38.5 |
| x) Co-operation | 913.1 | -120.4 | 792.8 | 1,630.8 | -50.0 | 1,580.8 | 1,650.8 | -50.0 | 1,600.8 | 1,467.7 | -50.0 | 1,417.7 |
| xi) Others @ | 362.6 | – | 362.6 | 1,000.0 | – | 1,000.0 | 1,175.1 | – | 1,175.1 | 1,000.0 | – | 1,000.0 |
| 2. Rural Development | 14,287.3 | – | 14,287.3 | 18,104.5 | – | 18,104.5 | 19,128.9 | – | 19,128.9 | 19,202.2 | – | 19,202.2 |
| 3. Special Area Programmes | 336.0 | – | 336.0 | 118.7 | – | 118.7 | 323.5 | – | 323.5 | 899.8 | – | 899.8 |
| of which: Hill Areas | 336.0 | – | 336.0 | 118.7 | – | 118.7 | 323.5 | – | 323.5 | 899.8 | – | 899.8 |
| 4. Major and Medium Irrigation and Flood Control | 9,745.0 | – | 9,745.0 | 19,442.5 | – | 19,442.5 | 14,751.6 | – | 14,751.6 | 17,629.4 | – | 17,629.4 |
| 5. Energy | 21,530.0 | – | 21,530.0 | 20,680.0 | – | 20,680.0 | 22,132.2 | – | 22,132.2 | 20,000.0 | – | 20,000.0 |
| 6. Industry and Minerals (i to iv) | 389.1 | – | 389.1 | 526.0 | – | 526.0 | 320.5 | – | 320.5 | 748.5 | – | 748.5 |
| i) Village and Small Industries | 178.1 | – | 178.1 | 523.0 | – | 523.0 | 73.1 | – | 73.1 | 500.0 | – | 500.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | 3.0 | – | 3.0 | 3.0 | – | 3.0 | – | – | – |
| iv) Others # | 211.0 | – | 211.0 | – | – | – | 244.4 | – | 244.4 | 248.5 | – | 248.5 |
| 7. Transport (i + ii) | 43,615.2 | 15.3 | 43,630.5 | 61,538.8 | 62.1 | 61,600.9 | 56,294.5 | 62.3 | 56,356.8 | 72,844.2 | 62.0 | 72,906.1 |
| i) Roads and Bridges | 39,832.5 | 15.3 | 39,847.9 | 58,880.4 | 62.1 | 58,942.5 | 50,264.5 | 62.3 | 50,326.8 | 69,037.2 | 62.0 | 69,099.2 |
| ii) Others ** | 3,782.6 | – | 3,782.6 | 2,658.4 | – | 2,658.4 | 6,030.0 | – | 6,030.0 | 3,807.0 | – | 3,807.0 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| TAMIL NADU | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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 | 1,071.6 | – | 1,071.6 | 1,000.0 | – | 1,000.0 | 938.6 | – | 938.6 | 500.0 | – | 500.0 |
| 10. General Economic Services (i + ii) | 690.0 | 0.1 | 690.1 | 1,423.2 | 0.1 | 1,423.3 | 1,389.1 | 0.1 | 1,389.1 | 2,558.5 | 0.1 | 2,558.6 |
| i) Tourism | 193.6 | – | 193.6 | 590.4 | – | 590.4 | 209.6 | – | 209.6 | 1,550.0 | – | 1,550.0 |
| ii) Others @@ | 496.5 | 0.1 | 496.5 | 832.8 | 0.1 | 832.9 | 1,179.4 | 0.1 | 1,179.5 | 1,008.5 | 0.1 | 1,008.6 |
| 2. Non-Development (General Services) | 3,341.3 | 2,676.0 | 6,017.3 | 26,147.2 | 4,399.1 | 30,546.4 | 15,725.2 | 5,041.1 | 20,766.3 | 25,830.8 | 4,373.1 | 30,203.9 |
| II. Discharge of Internal Debt (1 to 8) | – | 42,805.2 | 42,805.2 | – | 68,050.1 | 68,050.1 | – | 57,336.0 | 57,336.0 | – | 66,517.2 | 66,517.2 |
| 1. Market Loans | – | 20,684.2 | 20,684.2 | – | 24,060.5 | 24,060.5 | – | 24,070.9 | 24,070.9 | – | 21,519.9 | 21,519.9 |
| 2. Loans from LIC | – | 726.5 | 726.5 | – | 713.8 | 713.8 | – | 713.8 | 713.8 | – | 693.4 | 693.4 |
| 3. Loans from SBI and other Banks | – | 249.4 | 249.4 | – | 268.8 | 268.8 | – | 268.8 | 268.8 | – | 289.7 | 289.7 |
| 4. Loans from NABARD | – | 7,705.7 | 7,705.7 | – | 8,885.3 | 8,885.3 | – | 8,885.3 | 8,885.3 | – | 9,720.5 | 9,720.5 |
| 5. Loans from National Co-operative Development Corporation | – | 247.8 | 247.8 | – | 373.7 | 373.7 | – | 343.7 | 343.7 | – | 406.2 | 406.2 |
| 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Special Securities issued to NSSF | – | 12,510.9 | 12,510.9 | – | 13,167.3 | 13,167.3 | – | 12,541.7 | 12,541.7 | – | 13,489.1 | 13,489.1 |
| 8. Others | – | 680.8 | 680.8 | – | 20,580.8 | 20,580.8 | – | 10,511.7 | 10,511.7 | – | 20,398.6 | 20,398.6 |
| of which: Land Compensation Bonds | – | – | – | – | 20,000.0 | 20,000.0 | – | 10,000.0 | 10,000.0 | – | 20,000.0 | 20,000.0 |
| III. Repayment of Loans to the Centre (1 to 7) | – | 6,969.1 | 6,969.1 | – | 6,944.7 | 6,944.7 | – | 7,602.4 | 7,602.4 | – | 9,048.0 | 9,048.0 |
| 1. State Plan Schemes | – | 6,912.8 | 6,912.8 | – | 6,861.9 | 6,861.9 | – | 7,546.6 | 7,546.6 | – | 8,967.5 | 8,967.5 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 56.2 | 56.2 | – | 82.8 | 82.8 | – | 55.9 | 55.9 | – | 80.5 | 80.5 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 56.2 | 56.2 | – | 82.8 | 82.8 | – | 55.9 | 55.9 | – | 80.5 | 80.5 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 3,847.3 | 18,574.2 | 22,421.5 | 9,859.1 | 15,372.4 | 25,231.4 | 10,417.1 | 27,643.0 | 38,060.2 | 8,265.5 | 23,743.6 | 32,009.1 |
| 1. Development Purposes (a + b) | 3,847.3 | 17,740.7 | 21,588.1 | 9,851.1 | 14,468.8 | 24,319.9 | 10,409.1 | 26,636.5 | 37,045.6 | 8,257.5 | 22,687.1 | 30,944.6 |
| a) Social Services (1 to 7) | 3,771.3 | 2,966.4 | 6,737.7 | 3,019.5 | 2,762.2 | 5,781.7 | 4,905.9 | 2,482.6 | 7,388.5 | 6,637.2 | 2,600.6 | 9,237.8 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | 1,314.5 | 1,314.5 | – | 226.7 | 226.7 | 407.0 | 226.7 | 633.7 | – | 172.9 | 172.9 |
| 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | 1,000.0 | 1,651.9 | 2,651.9 | 1,767.0 | 2,535.5 | 4,302.6 | 1,767.0 | 2,255.9 | 4,022.9 | – | 2,427.8 | 2,427.8 |
| 7. Others | 2,771.3 | – | 2,771.3 | 1,252.5 | – | 1,252.5 | 2,731.9 | – | 2,731.9 | 6,637.2 | – | 6,637.2 |
| b) Economic Services (1 to 10) | 76.0 | 14,774.3 | 14,850.3 | 6,831.5 | 11,706.6 | 18,538.1 | 5,503.2 | 24,153.9 | 29,657.1 | 1,620.3 | 20,086.4 | 21,706.7 |
| 1. Crop Husbandry | – | 1,494.4 | 1,494.4 | – | 1,500.0 | 1,500.0 | – | 1,500.0 | 1,500.0 | – | 1,500.0 | 1,500.0 |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 76.0 | 750.0 | 826.0 | 160.1 | – | 160.1 | 159.6 | 1,137.9 | 1,297.5 | 121.8 | – | 121.8 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | – | 9,995.0 | 9,995.0 | – | 10,000.0 | 10,000.0 | – | 20,000.0 | 20,000.0 | – | 14,720.0 | 14,720.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| TAMIL NADU | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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 | – | 506.4 | 506.4 | – | 206.6 | 206.6 | – | 354.5 | 354.5 | – | 300.0 | 300.0 |
| 8. Other Industries and Minerals | – | 625.0 | 625.0 | – | – | – | – | 1.3 | 1.3 | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | – | 1,403.5 | 1,403.5 | 6,671.4 | – | 6,671.4 | 5,343.6 | 1,160.2 | 6,503.8 | 1,498.5 | 3,566.4 | 5,064.9 |
| 2. Non-Development Purposes (a + b) | – | 833.5 | 833.5 | 8.0 | 903.6 | 911.6 | 8.0 | 1,006.6 | 1,014.6 | 8.0 | 1,056.6 | 1,064.6 |
| a) Government Servants (other than Housing) | – | 833.5 | 833.5 | – | 903.5 | 903.5 | – | 1,006.5 | 1,006.5 | – | 1,056.5 | 1,056.5 |
| b) Miscellaneous | – | – | – | 8.0 | – | 8.0 | 8.0 | – | 8.0 | 8.0 | – | 8.0 |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | 187.8 | 187.8 | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 52,228.0 | 52,228.0 | – | 52,145.1 | 52,145.1 | – | 50,723.6 | 50,723.6 | – | 55,807.9 | 55,807.9 |
| 1. State Provident Funds | – | 51,304.0 | 51,304.0 | – | 51,313.6 | 51,313.6 | – | 49,770.7 | 49,770.7 | – | 54,855.0 | 54,855.0 |
| 2. Others | – | 924.0 | 924.0 | – | 831.5 | 831.5 | – | 952.9 | 952.9 | – | 952.9 | 952.9 |
| VIII. Reserve Funds (1 to 4) | – | 46,773.6 | 46,773.6 | – | 39,716.4 | 39,716.4 | – | 38,094.3 | 38,094.3 | – | 27,276.6 | 27,276.6 |
| 1. Depreciation/Renewal Reserve Funds | – | 4.4 | 4.4 | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 8,437.6 | 8,437.6 | – | 4,808.8 | 4,808.8 | – | 6,468.4 | 6,468.4 | – | 3,545.9 | 3,545.9 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 38,331.6 | 38,331.6 | – | 34,907.6 | 34,907.6 | – | 31,625.8 | 31,625.8 | – | 23,730.7 | 23,730.7 |
| IX. Deposits and Advances (1 to 4) | – | 357,532.6 | 357,532.6 | – | 540,151.0 | 540,151.0 | – | 570,129.6 | 570,129.6 | – | 809,957.2 | 809,957.2 |
| 1. Civil Deposits | – | 228,219.3 | 228,219.3 | – | 216,664.5 | 216,664.5 | – | 281,811.4 | 281,811.4 | – | 276,643.3 | 276,643.3 |
| 2. Deposits of Local Funds | – | 22,352.8 | 22,352.8 | – | 21,565.2 | 21,565.2 | – | 25,616.6 | 25,616.6 | – | 27,988.6 | 27,988.6 |
| 3. Civil Advances | – | 1,056.7 | 1,056.7 | – | 348.1 | 348.1 | – | 1,029.0 | 1,029.0 | – | 1,029.9 | 1,029.9 |
| 4. Others | – | 105,903.7 | 105,903.7 | – | 301,573.2 | 301,573.2 | – | 261,672.6 | 261,672.6 | – | 504,295.4 | 504,295.4 |
| X. Suspense and Miscellaneous (1 to 4) | – | 3,633,827.7 | 3,633,827.7 | – | 1,963,108.3 | 1,963,108.3 | – | 2,849,816.4 | 2,849,816.4 | – | 2,261,463.4 | 2,261,463.4 |
| 1. Suspense | – | 54,846.8 | 54,846.8 | – | -48,546.0 | -48,546.0 | – | -52,007.2 | -52,007.2 | – | -52,007.2 | -52,007.2 |
| 2. Cash Balance Investment Accounts | – | 2,588,912.4 | 2,588,912.4 | – | 1,071,746.6 | 1,071,746.6 | – | 1,840,470.8 | 1,840,470.8 | – | 1,200,000.0 | 1,200,000.0 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 990,068.6 | 990,068.6 | – | 939,907.7 | 939,907.7 | – | 1,061,352.8 | 1,061,352.8 | – | 1,113,470.6 | 1,113,470.6 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 49,000.6 | 49,000.6 | – | 41,905.3 | 41,905.3 | – | 51,610.5 | 51,610.5 | – | 51,610.5 | 51,610.5 |
| A. Surplus (+)/Deficit (–) on Revenue Account | -17,882.4 | 2,893.5 | -35,367.7 | -46,160.2 | ||||||||
| B. Surplus (+)/Deficit (–) on Capital Account | -6,793.5 | -21,477.8 | 14,646.5 | 25,554.0 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -24,676.0 | -18,584.2 | -20,721.2 | -20,606.3 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -24,675.9 | -18,584.2 | -20,721.2 | -20,606.3 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | 7,835.1 | -564.2 | 878.5 | 396.5 | ||||||||
| a) Opening Balance | -10,459.7 | -761.6 | -2,624.7 | -1,746.2 | ||||||||
| b) Closing Balance | -2,624.6 | -1,325.8 | -1,746.2 | -1,349.7 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -32,511.0 | -18,020.0 | -21,599.7 | -21,002.8 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
प्ले हो रहा है
ਸੁਣੋ
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