Tamil Nadu - ఆర్బిఐ - Reserve Bank of India
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 |
|||
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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |