(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 EXPENDITURE (I+II+III+IV+V)

297,224

2,271,546

2,568,770

385,694

2,274,243

2,659,937

440,984

2,214,020

2,655,004

424,218

2,388,655

2,812,873

I Developmental Expenditure (A + B)

280,375

1,143,192

1,423,567

369,391

948,038

1,317,429

422,621

959,557

1,382,178

404,076

979,064

1,383,140

A

Social Services (1 to 12)

158,438

638,967

797,405

202,586

724,640

927,226

241,237

694,509

935,746

231,828

706,663

938,491

1

Education, sports, art and culture

17,516

397,017

414,533

22,209

483,751

505,960

23,488

440,255

463,743

24,274

468,426

492,700

2

Medical and public health

9,622

85,375

94,997

15,112

101,329

116,441

16,144

93,207

109,351

15,651

100,352

116,003

3

Family Welfare

22,662

1,129

23,791

22,022

1,403

23,425

20,974

1,221

22,195

20,312

1,893

22,205

4

Water supply and sanitation

9,167

12,463

21,630

9,088

14,954

24,042

9,554

13,830

23,384

8,705

10,267

18,972

5

Housing

3,311

2,862

6,173

4,289

2,662

6,951

6,983

2,821

9,804

6,036

2,739

8,775

6

Urban development

13,876

2,674

16,550

15,601

3,006

18,607

13,869

2,844

16,713

10,281

2,288

12,569

7

Welfare of Scheduled Caste, Scheduled

Tribes nd other backward Classes

23,956

26,557

50,513

25,818

27,692

53,510

30,718

24,747

55,465

30,756

26,476

57,232

8

Labour and Labour welfare

138

11,324

11,462

261

12,614

12,875

250

14,598

14,848

437

27,114

27,551

9

Social Security and Welfare

17,067

45,593

62,660

25,581

42,931

68,512

45,486

38,158

83,644

47,729

40,469

88,198

10

Nutrition

41,082

11,681

52,763

62,448

997

63,445

73,607

936

74,543

67,464

1,077

68,541

11

Relief on account of Natural

Calamities

—

37,732

37,732

—

27,600

27,600

—

56,723

56,723

—

20,098

20,098

12

Others*

41

4,560

4,601

157

5,701

5,858

164

5,169

5,333

183

5,464

5,647

B

Economic Services (1 to 9)

121,937

504,225

626,162

166,805

223,398

390,203

181,384

265,048

446,432

172,248

272,401

444,649

1

Agriculture and Allied Activities (i to xii)

30,585

83,764

114,349

47,849

67,216

115,065

52,635

60,015

112,650

58,003

64,303

122,306

i) Crop Husbandry

9,161

44,638

53,799

22,152

24,820

46,972

24,142

21,740

45,882

37,107

23,115

60,222

ii) Soil and Water Conservation

4,109

816

4,925

6,766

1,081

7,847

7,144

926

8,070

8,230

973

9,203

iii) Animal Husbandry

960

10,036

10,996

972

12,921

13,893

770

10,860

11,630

987

11,636

12,623

iv) Dairy Development

35

3,805

3,840

98

1,218

1,316

98

1,066

1,164

118

1,184

1,302

v) Fisheries

1,828

1,417

3,245

2,630

1,472

4,102

3,076

1,431

4,507

3,035

1,524

4,559

vi) Forestry and Wild Life

2,661

6,005

8,666

2,979

6,494

9,473

3,027

6,196

9,223

3,210

6,617

9,827

vii) Plantations

1

10

11

1

—

1

—

1

1

—

116

116

viii) Food Storage and Warehousing

—

20

20

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

3,421

6,469

9,890

4,621

5,655

10,276

4,734

5,749

10,483

4,998

6,149

11,147

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

8,367

7,394

15,761

7,626

9,855

17,481

9,640

8,645

18,285

307

9,317

9,624

xii) Other Agricultural Programmes

42

3,154

3,196

4

3,700

3,704

4

3,401

3,405

11

3,672

3,683

2

Rural Development

49,121

11,774

60,895

63,348

14,019

77,367

68,974

12,809

81,783

46,868

14,345

61,213

3

Special Area Programmes

1,532

42

1,574

1,838

43

1,881

1,492

47

1,539

1,723

51

1,774

4

Irrigation and Flood Control

9,672

38,938

48,610

10,083

32,671

42,754

17,543

38,918

56,461

19,129

41,617

60,746

Of which:

i) Major and Medium Irrigation

4,584

35,743

40,327

4,567

28,716

33,283

12,080

35,448

47,528

13,548

37,719

51,267

ii) Minor Irrigation

491

2,936

3,427

502

3,595

4,097

507

3,296

3,803

493

3,721

4,214

iii) Flood Control and Drainage

259

4,597

4,856

—

359

359

—

174

174

5,089

176

5,265

5

Energy

3,940

196,287

200,227

15,128

60

15,188

11,446

20,080

31,526

12,702

12,590

25,292

of which : Power

3,829

196,287

200,116

15,000

60

15,060

11,241

20,080

31,321

12,500

12,590

25,090

6

Industry and Minerals (i to iii)

17,022

13,008

30,030

15,675

13,077

28,752

14,098

11,965

26,063

20,275

8,191

28,466

i) Village and Small Industries

15,008

10,022

25,030

12,242

11,398

23,640

11,572

10,445

22,017

16,773

7,292

24,065

ii) Industries@

222

2,986

3,208

763

1,679

2,442

726

1,520

2,246

1,602

899

2,501

iii) Others**

1,792

—

1,792

2,670

—

2,670

1,800

—

1,800

1,900

—

1,900

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

7

Transport and Communications ((i to ii)

8,627

28,132

36,759

8,822

27,280

36,102

9,189

35,336

44,525

10,701

45,186

55,887

i) Roads and Bridges

8,627

27,993

36,620

8,822

27,243

36,065

9,189

35,299

44,488

10,701

45,149

55,850

ii) Others @@

—

139

139

—

37

37

—

37

37

—

37

37

8

Science, Technology and Environment

302

5

307

597

51

648

2,611

39

2,650

521

51

572

9

General Economic Services (i to iv)

1,136

132,275

133,411

3,465

68,981

72,446

3,396

85,839

89,235

2,326

86,067

88,393

i) Secretariat - Economic Services

394

1,734

2,128

475

2,053

2,528

404

1,917

2,321

420

2,032

2,452

ii) Tourism

260

877

1,137

2,142

488

2,630

2,160

424

2,584

1,175

444

1,619

iii) Civil Supplies

67

126,817

126,884

159

62,953

63,112

174

80,444

80,618

17

80,318

80,335

iv) Others +

415

2,847

3,262

689

3,487

4,176

658

3,054

3,712

714

3,273

3,987

II Non-Developmental Expenditure

(General services) (A to F)

2,523

986,968

989,491

1,614

1,172,866

1,174,480

3,674

1,126,936

1,130,610

3,953

1,283,006

1,286,959

A

Organs of State

418

18,676

19,094

399

21,252

21,651

442

20,377

20,819

444

25,494

25,938

B

Fiscal Services (i to iii)

1,004

35,731

36,735

624

62,232

62,856

1,827

59,207

61,034

2,502

61,797

64,299

i)

Collection of Taxes and Duties

1,013

30,072

31,085

624

58,204

58,828

1,827

53,854

55,681

2,502

57,138

59,640

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

-9

5,659

5,650

—

4,028

4,028

—

5,353

5,353

—

4,659

4,659

C

Interest Payments and Servicing

of Debt (1 + 2)

—

413,341

413,341

—

454,628

454,628

—

467,428

467,428

—

522,951

522,951

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

413,341

413,341

—

454,628

454,628

—

467,426

467,426

—

522,949

522,949

i) Interest on Loans from the Centre

—

155,722

155,722

—

153,554

153,554

—

138,203

138,203

—

130,991

130,991

ii) Interest on Internal Debt

—

190,668

190,668

—

229,168

229,168

—

249,741

249,741

—

307,566

307,566

of which: Interest on market loans

—

82,959

82,959

—

93,170

93,170

—

99,829

99,829

—

126,356

126,356

iii) Interest on Small Savings,

Provident Funds, etc.

—

59,186

59,186

—

52,013

52,013

—

53,896

53,896

—

59,523

59,523

iv) Others

—

7,765

7,765

—

19,893

19,893

—

25,586

25,586

—

24,869

24,869

D

Administrative Services (i to v)

1,101

171,908

173,009

591

208,160

208,751

1,384

194,683

196,067

765

207,354

208,119

i)

Secretariat-General Services

100

5,166

5,266

—

5,769

5,769

16

5,342

5,358

—

5,703

5,703

ii)

District Administration

19

30,823

30,842

—

38,231

38,231

—

34,907

34,907

—

38,109

38,109

iii)

Police

246

96,900

97,146

194

119,056

119,250

699

109,596

110,295

—

114,582

114,582

iv)

Public Works

—

9,562

9,562

—

11,234

11,234

153

12,225

12,378

—

14,007

14,007

v)

Others ++

736

29,457

30,193

397

33,870

34,267

516

32,613

33,129

765

34,953

35,718

E

Pensions

—

332,653

332,653

—

421,159

421,159

—

380,800

380,800

—

459,800

459,800

F

Miscellaneous General Services

—

14,659

14,659

—

5,435

5,435

21

4,441

4,462

242

5,610

5,852

of which : Payment on account of

State Lotteries

12,288

12,288

—

2,362

2,362

—

3,757

3,757

—

—

—

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

14,326

141,386

155,712

14,689

153,339

168,028

14,689

127,527

142,216

16,189

126,585

142,774

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—