Tamil Nadu - ربی - Reserve Bank of India
Tamil Nadu
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
242,674 |
1,913,023 |
2,155,697 |
485,355 |
2,200,799 |
2,686,154 |
514,239 |
2,146,177 |
2,660,416 |
385,694 |
2,274,243 |
2,659,937 |
||
I |
Developmental Expenditure (A + B) |
213,976 |
977,968 |
1,191,944 |
466,927 |
1,052,697 |
1,519,624 |
496,305 |
970,903 |
1,467,208 |
369,391 |
948,038 |
1,317,429 |
||
A |
Social Services (1 to 12) |
113,681 |
654,025 |
767,706 |
129,800 |
752,722 |
882,522 |
166,371 |
678,724 |
845,095 |
202,586 |
724,640 |
927,226 |
||
1 |
Education, sports, art and culture |
23,414 |
405,873 |
429,287 |
22,896 |
484,296 |
507,192 |
19,310 |
433,328 |
452,638 |
22,209 |
483,750 |
505,959 |
||
2 |
Medical and public health |
11,929 |
84,734 |
96,663 |
10,518 |
98,180 |
108,698 |
11,315 |
94,600 |
105,915 |
15,112 |
101,328 |
116,440 |
||
3 |
Family Welfare |
20,648 |
1,128 |
21,776 |
22,222 |
1,384 |
23,606 |
25,739 |
1,211 |
26,950 |
22,022 |
1,403 |
23,425 |
||
4 |
Water supply and sanitation |
3,870 |
12,422 |
16,292 |
9,458 |
12,593 |
22,051 |
8,645 |
13,558 |
22,203 |
9,088 |
14,953 |
24,041 |
||
5 |
Housing |
918 |
1,927 |
2,845 |
797 |
2,279 |
3,076 |
3,896 |
3,317 |
7,213 |
4,289 |
2,664 |
6,953 |
||
6 |
Urban development |
10,683 |
2,611 |
13,294 |
16,456 |
2,831 |
19,287 |
14,899 |
2,816 |
17,715 |
15,601 |
3,007 |
18,608 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
22,595 |
24,890 |
47,485 |
20,114 |
29,482 |
49,596 |
22,315 |
28,523 |
50,838 |
25,818 |
27,692 |
53,510 |
|||
8 |
Labour and Labour welfare |
256 |
10,236 |
10,492 |
141 |
12,321 |
12,462 |
129 |
11,740 |
11,869 |
261 |
12,614 |
12,875 |
||
9 |
Social Security and Welfare |
3,835 |
65,125 |
68,960 |
4,938 |
56,560 |
61,498 |
17,662 |
47,615 |
65,277 |
25,581 |
42,931 |
68,512 |
||
10 |
Nutrition |
15,407 |
30,898 |
46,305 |
22,229 |
35,649 |
57,878 |
42,392 |
13,891 |
56,283 |
62,448 |
997 |
63,445 |
||
11 |
Relief on account of Natural Calamities |
-1 |
12,608 |
12,607 |
— |
11,326 |
11,326 |
— |
23,049 |
23,049 |
— |
27,600 |
27,600 |
||
12 |
Others* |
127 |
1,573 |
1,700 |
31 |
5,821 |
5,852 |
69 |
5,076 |
5,145 |
157 |
5,701 |
5,858 |
||
B |
Economic Services (1 to 9) |
100,295 |
323,943 |
424,238 |
337,127 |
299,975 |
637,102 |
329,934 |
292,179 |
622,113 |
166,805 |
223,398 |
390,203 |
||
1 |
Agriculture and Allied Activities (i to xii) |
36,324 |
87,561 |
123,885 |
41,151 |
89,087 |
130,238 |
33,334 |
77,336 |
110,670 |
47,849 |
67,216 |
115,065 |
||
Crop Husbandry |
9,781 |
51,986 |
61,767 |
9,994 |
48,126 |
58,120 |
9,802 |
36,733 |
46,535 |
22,152 |
24,820 |
46,972 |
|||
Soil and Water Conservation |
7,300 |
401 |
7,701 |
7,597 |
951 |
8,548 |
5,895 |
880 |
6,775 |
6,766 |
1,081 |
7,847 |
|||
Animal Husbandry |
1,486 |
9,996 |
11,482 |
1,143 |
11,733 |
12,876 |
1,182 |
10,953 |
12,135 |
972 |
12,921 |
13,893 |
|||
Dairy Development |
669 |
1,066 |
1,735 |
— |
1,368 |
1,368 |
36 |
3,875 |
3,911 |
98 |
1,218 |
1,316 |
|||
Fisheries |
2,061 |
1,262 |
3,323 |
1,294 |
1,583 |
2,877 |
2,593 |
1,394 |
3,987 |
2,630 |
1,472 |
4,102 |
|||
Forestry and Wild Life |
2,695 |
5,837 |
8,532 |
2,630 |
5,914 |
8,544 |
2,468 |
5,794 |
8,262 |
2,979 |
6,494 |
9,473 |
|||
Plantations |
1 |
— |
1 |
1 |
— |
1 |
1 |
10 |
11 |
1 |
— |
1 |
|||
Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Agricultural Research and Education |
3,770 |
6,262 |
10,032 |
3,726 |
6,369 |
10,095 |
2,933 |
6,464 |
9,397 |
4,621 |
5,655 |
10,276 |
|||
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Co-operation |
8,186 |
7,837 |
16,023 |
14,766 |
9,590 |
24,356 |
8,382 |
7,963 |
16,345 |
7,626 |
9,855 |
17,481 |
|||
Other Agricultural Programmes |
375 |
2,914 |
3,289 |
— |
3,453 |
3,453 |
42 |
3,270 |
3,312 |
4 |
3,700 |
3,704 |
|||
2 |
Rural Development |
34,852 |
12,260 |
47,112 |
55,598 |
13,187 |
68,785 |
51,229 |
12,097 |
63,326 |
63,348 |
14,019 |
77,367 |
||
3 |
Special Area Programmes |
1,563 |
25 |
1,588 |
1,750 |
59 |
1,809 |
1,725 |
35 |
1,760 |
1,838 |
43 |
1,881 |
||
4 |
Irrigation and Flood Control |
8,557 |
33,078 |
41,635 |
11,133 |
28,472 |
39,605 |
10,530 |
29,840 |
40,370 |
10,083 |
32,671 |
42,754 |
||
Of which : |
|||||||||||||||
Major and Medium Irrigation |
4,087 |
30,507 |
34,594 |
5,699 |
25,309 |
31,008 |
5,391 |
26,459 |
31,850 |
4,567 |
28,716 |
33,283 |
|||
Minor Irrigation |
589 |
2,319 |
2,908 |
536 |
2,829 |
3,365 |
499 |
3,022 |
3,521 |
502 |
3,595 |
4,097 |
|||
Flood Control and Drainage |
— |
252 |
252 |
— |
335 |
335 |
— |
359 |
359 |
— |
359 |
359 |
|||
5 |
Energy |
3,415 |
48 |
3,463 |
206,430 |
100 |
206,530 |
206,411 |
100 |
206,511 |
15,128 |
60 |
15,188 |
||
of which : Power |
3,277 |
48 |
3,325 |
206,214 |
100 |
206,314 |
206,214 |
100 |
206,314 |
15,000 |
60 |
15,060 |
|||
6 |
Industry and Minerals (i to iii) |
6,950 |
10,100 |
17,050 |
8,286 |
14,026 |
22,312 |
15,550 |
14,839 |
30,389 |
15,675 |
13,077 |
28,752 |
||
Village and Small Industries |
6,188 |
9,137 |
15,325 |
6,286 |
11,046 |
17,332 |
15,518 |
10,168 |
25,686 |
12,242 |
11,398 |
23,640 |
|||
Industries@ |
48 |
963 |
1,011 |
— |
2,980 |
2,980 |
32 |
2,871 |
2,903 |
763 |
1,679 |
2,442 |
|||
Others** |
714 |
— |
714 |
2,000 |
— |
2,000 |
— |
1,800 |
1,800 |
2,670 |
— |
2,670 |
Appendix II : Revenue Expenditure of Individual States (Contd.)
TAMIL NADU
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
6,044 |
20,397 |
26,441 |
8,797 |
21,720 |
30,517 |
8,726 |
25,104 |
33,830 |
8,822 |
27,280 |
36,102 |
||
i) Roads and Bridges |
6,044 |
20,268 |
26,312 |
8,797 |
21,629 |
30,426 |
8,726 |
25,018 |
33,744 |
8,822 |
27,243 |
36,065 |
|||
ii) Others @@ |
— |
129 |
129 |
— |
91 |
91 |
— |
86 |
86 |
— |
37 |
37 |
|||
8 |
Science, Technology and Environment |
595 |
— |
595 |
398 |
6 |
404 |
360 |
6 |
366 |
597 |
51 |
648 |
||
9 |
General Economic Services (i to iv) |
1,995 |
160,474 |
162,469 |
3,584 |
133,318 |
136,902 |
2,069 |
132,822 |
134,891 |
3,465 |
68,981 |
72,446 |
||
i) Secretariat - Economic Services |
476 |
1,743 |
2,219 |
527 |
2,048 |
2,575 |
462 |
1,856 |
2,318 |
475 |
2,053 |
2,528 |
|||
ii) Tourism |
1,198 |
222 |
1,420 |
2,359 |
841 |
3,200 |
874 |
893 |
1,767 |
2,142 |
488 |
2,630 |
|||
iii) Civil Supplies |
17 |
155,198 |
155,215 |
16 |
127,100 |
127,116 |
71 |
127,008 |
127,079 |
159 |
62,953 |
63,112 |
|||
iv) Others + |
304 |
3,311 |
3,615 |
682 |
3,329 |
4,011 |
662 |
3,065 |
3,727 |
689 |
3,487 |
4,176 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
1,259 |
890,837 |
892,096 |
3,639 |
986,638 |
990,277 |
3,744 |
1,032,278 |
1,036,022 |
1,614 |
1,172,866 |
1,174,480 |
|||
A |
Organs of State |
109 |
27,184 |
27,293 |
685 |
20,074 |
20,759 |
505 |
20,862 |
21,367 |
399 |
21,252 |
21,651 |
||
B |
Fiscal Services (i to iii) |
604 |
32,125 |
32,729 |
1,993 |
40,311 |
42,304 |
1,559 |
37,528 |
39,087 |
624 |
62,231 |
62,855 |
||
i) |
Collection of Taxes and Duties |
604 |
28,715 |
29,319 |
1,993 |
36,944 |
38,937 |
1,559 |
33,673 |
35,232 |
624 |
58,204 |
58,828 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
3,410 |
3,410 |
— |
3,367 |
3,367 |
— |
3,855 |
3,855 |
— |
4,027 |
4,027 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
351,337 |
351,337 |
— |
397,071 |
397,071 |
— |
419,893 |
419,893 |
— |
454,628 |
454,628 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Interest Payments (i to iv) |
— |
351,337 |
351,337 |
— |
397,071 |
397,071 |
— |
419,893 |
419,893 |
— |
454,628 |
454,628 |
||
i) Interest on Loans from the Centre |
— |
151,755 |
151,755 |
— |
132,455 |
132,455 |
— |
155,722 |
155,722 |
— |
153,554 |
153,554 |
|||
ii) Interest on Internal Debt |
— |
140,303 |
140,303 |
— |
196,295 |
196,295 |
— |
201,230 |
201,230 |
— |
229,168 |
229,168 |
|||
of which: Interest on market loans |
— |
73,745 |
73,745 |
— |
84,883 |
84,883 |
— |
83,507 |
83,507 |
— |
93,170 |
93,170 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
52,223 |
52,223 |
— |
61,393 |
61,393 |
— |
53,217 |
53,217 |
— |
52,013 |
52,013 |
|||
iv) Others |
— |
7,056 |
7,056 |
— |
6,928 |
6,928 |
— |
9,724 |
9,724 |
— |
19,893 |
19,893 |
|||
D |
Administrative Services (i to v) |
546 |
164,945 |
165,491 |
961 |
197,263 |
198,224 |
1,680 |
191,658 |
193,338 |
591 |
208,161 |
208,752 |
||
i) |
Secretariat-General Services |
194 |
4,843 |
5,037 |
— |
5,630 |
5,630 |
95 |
5,586 |
5,681 |
— |
5,769 |
5,769 |
||
ii) |
District Administration |
79 |
30,791 |
30,870 |
— |
36,282 |
36,282 |
19 |
34,113 |
34,132 |
— |
38,231 |
38,231 |
||
iii) |
Police |
— |
94,578 |
94,578 |
201 |
112,131 |
112,332 |
756 |
111,110 |
111,866 |
194 |
119,056 |
119,250 |
||
iv) |
Public Works |
— |
7,467 |
7,467 |
— |
10,385 |
10,385 |
— |
9,523 |
9,523 |
— |
11,234 |
11,234 |
||
v) |
Others ++ |
273 |
27,266 |
27,539 |
760 |
32,835 |
33,595 |
810 |
31,326 |
32,136 |
397 |
33,871 |
34,268 |
||
E |
Pensions |
— |
305,048 |
305,048 |
— |
317,555 |
317,555 |
— |
348,820 |
348,820 |
— |
421,159 |
421,159 |
||
F |
Miscellaneous General Services |
— |
10,198 |
10,198 |
— |
14,364 |
14,364 |
— |
13,517 |
13,517 |
— |
5,435 |
5,435 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
7,647 |
7,647 |
— |
10,988 |
10,988 |
— |
12,322 |
12,322 |
— |
2,362 |
2,362 |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
27,439 |
44,218 |
71,657 |
14,789 |
161,464 |
176,253 |
14,190 |
142,996 |
157,186 |
14,689 |
153,339 |
168,028 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |