Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

TAMIL NADU

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

125,109.9

3,876,258.1

4,001,368.0

162,469.7

2,812,439.6

2,974,909.4

166,314.6

2,867,128.3

3,033,442.9

210,141.2

2,775,991.2

2,986,132.4

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

125,109.9

54,544.5

179,654.4

162,469.7

50,632.0

213,101.7

166,314.6

81,116.1

247,430.7

210,141.2

63,684.6

273,825.8

I. Total Capital Outlay (1 + 2)

122,192.5

2,170.2

124,362.7

157,365.0

1,410.9

158,775.9

162,617.1

1,266.3

163,883.3

206,633.4

1,927.4

208,560.8

1. Development (a + b)

116,964.0

-17.9

116,946.2

154,143.9

3.3

154,147.2

159,947.6

-2.6

159,945.0

193,339.9

-28.3

193,311.5

(a) Social Services (1 to 9)

41,204.3

27.5

41,231.7

73,618.5

18.0

73,636.5

51,781.2

39.3

51,820.5

88,997.2

8.2

89,005.4

1. Education, Sports, Art and Culture

3,584.9

-0.2

3,584.7

14,256.5

–

14,256.6

6,795.9

–

6,795.9

19,022.7

–

19,022.7

2. Medical and Public Health

3,247.2

–

3,247.2

3,723.1

–

3,723.1

2,450.0

–

2,450.0

4,252.2

–

4,252.2

3. Family Welfare

9.1

–

9.1

481.0

–

481.0

110.5

–

110.5

530.9

–

530.9

4. Water Supply and Sanitation

9,433.5

–

9,433.5

15,558.1

–

15,558.1

16,530.2

–

16,530.2

17,628.2

–

17,628.2

5. Housing

20,622.3

–

20,622.3

12,961.5

–

12,961.5

10,981.6

–

10,981.6

24,384.2

–

24,384.2

6. Urban Development

1,349.1

-1.3

1,347.8

25,277.4

–

25,277.4

13,401.1

–

13,401.1

20,768.2

–

20,768.2

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

768.0

–

768.0

1,183.2

–

1,183.2

1,283.6

–

1,283.6

1,827.3

–

1,827.3

8. Social Security and Welfare

18.2

–

18.2

49.9

–

49.9

64.5

–

64.5

344.7

–

344.7

9. Others *

2,172.1

29.0

2,201.1

127.6

18.0

145.6

164.0

39.3

203.3

238.9

8.2

247.1

(b) Economic Services (1 to 10)

75,759.7

-45.3

75,714.4

80,525.4

-14.7

80,510.6

108,166.4

-41.9

108,124.5

104,342.7

-36.6

104,306.2

1. Agriculture and Allied Activities (i to xi)

4,749.4

-155.6

4,593.8

6,521.2

-19.8

6,501.4

8,034.4

-50.0

7,984.5

8,154.7

-49.8

8,105.0

i) Crop Husbandry

137.9

–

137.9

462.3

–

462.3

421.4

–

421.4

247.2

–

247.2

ii) Soil and Water Conservation

484.4

–

484.4

550.4

–

550.4

630.8

–

630.8

193.2

–

193.2

iii) Animal Husbandry

19.3

0.4

19.7

5.4

0.2

5.7

345.4

–

345.4

1,005.4

0.2

1,005.7

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

213.8

–

213.8

673.2

–

673.2

671.4

–

671.4

1,739.1

–

1,739.1

vi) Forestry and Wild Life

842.0

2.2

844.1

927.7

–

927.7

1,703.1

–

1,703.1

1,917.3

–

1,917.3

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

19.0

–

19.0

31.5

–

31.5

31.5

–

31.5

407.0

–

407.0

ix) Agricultural Research and Education

22.4

–

22.4

35.6

–

35.6

35.6

–

35.6

38.5

–

38.5

x) Co-operation

2,753.7

-158.1

2,595.6

2,766.8

-20.0

2,746.8

3,703.6

-50.0

3,653.6

2,381.5

-50.0

2,331.5

xi) Others @

256.9

–

256.9

1,068.2

–

1,068.2

491.6

–

491.6

225.5

–

225.5

2. Rural Development

16,155.2

–

16,155.2

11,792.7

–

11,792.7

10,979.9

–

10,979.9

14,707.2

–

14,707.2

3. Special Area Programmes

367.0

–

367.0

331.9

–

331.9

391.6

–

391.6

354.7

–

354.7

of which: Hill Areas

367.0

–

367.0

331.9

–

331.9

391.6

–

391.6

354.7

–

354.7

4. Major and Medium Irrigation and Flood Control

8,595.4

–

8,595.4

17,975.9

–

17,975.9

15,777.9

–

15,777.9

21,262.1

–

21,262.1

5. Energy

13,351.3

–

13,351.3

6,000.0

–

6,000.0

41,000.0

–

41,000.0

15,000.0

–

15,000.0

6. Industry and Minerals (i to iv)

759.1

–

759.1

507.2

–

507.2

8.8

–

8.8

–

–

–

i) Village and Small Industries

–

–

–

507.2

–

507.2

8.8

–

8.8

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

759.1

–

759.1

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

31,667.3

110.3

31,777.5

36,764.4

5.0

36,769.4

31,267.8

8.0

31,275.8

42,780.0

13.2

42,793.2

i) Roads and Bridges

30,418.6

20.1

30,438.6

35,443.1

5.0

35,448.1

29,946.6

8.0

29,954.6

40,482.3

13.2

40,495.5

ii) Others **

1,248.7

90.2

1,338.9

1,321.3

–

1,321.3

1,321.3

–

1,321.3

2,297.7

–

2,297.7

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

TAMIL NADU

(` Million)

9. Science, Technology and Environment

–

–

–

–

–

–

500.0

–

500.0

1,000.0

–

1,000.0

10. General Economic Services (i + ii)

115.1

–

115.1

632.0

–

632.0

205.9

–

205.9

1,084.0

–

1,084.0

i) Tourism

115.1

–

115.1

132.0

–

132.0

205.8

–

205.8

239.2

–

239.2

ii) Others @@

–

–

–

500.0

–

500.0

0.1

–

0.1

844.8

–

844.8

2. Non-Development (General Services)

5,228.5

2,188.1

7,416.5

3,221.1

1,407.6

4,628.7

2,669.5

1,268.9

3,938.4

13,293.5

1,955.7

15,249.2

II. Discharge of Internal Debt (1 to 8)

–

28,865.0

28,865.0

–

32,481.8

32,481.8

–

32,441.4

32,441.4

–

44,948.0

44,948.0

1. Market Loans

–

12,774.6

12,774.6

–

13,933.2

13,933.2

–

13,941.8

13,941.8

–

23,254.0

23,254.0

2. Loans from LIC

–

750.3

750.3

–

747.8

747.8

–

747.8

747.8

–

737.5

737.5

3. Loans from SBI and other Banks

–

199.3

199.3

–

214.8

214.8

–

214.8

214.8

–

231.5

231.5

4. Loans from NABARD

–

4,662.7

4,662.7

–

5,826.8

5,826.8

–

5,826.5

5,826.5

–

7,355.8

7,355.8

5. Loans from National Co-operative Development Corporation

–

99.1

99.1

–

82.5

82.5

–

87.0

87.0

–

251.3

251.3

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

7,190.2

7,190.2

–

10,237.1

10,237.1

–

10,237.1

10,237.1

–

12,243.9

12,243.9

8. Others

–

3,188.7

3,188.7

–

1,439.6

1,439.6

–

1,386.4

1,386.4

–

874.1

874.1

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III. Repayment of Loans to the Centre (1 to 7)

–

4,106.9

4,106.9

–

6,613.4

6,613.4

–

6,737.4

6,737.4

–

5,507.4

5,507.4

1. State Plan Schemes

–

3,964.9

3,964.9

–

4,623.4

4,623.4

–

4,747.4

4,747.4

–

5,496.6

5,496.6

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

12.0

12.0

–

209.6

209.6

–

209.6

209.6

–

–

–

3. Centrally Sponsored Schemes

–

76.5

76.5

–

864.3

864.3

–

864.3

864.3

–

–

–

4. Non-Plan (i + ii)

–

53.6

53.6

–

859.9

859.9

–

859.9

859.9

–

10.8

10.8

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

53.6

53.6

–

859.9

859.9

–

859.9

859.9

–

10.8

10.8

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

56.2

56.2

–

56.2

56.2

–

–

–

IV. Loans and Advances by State Governments (1+2)

2,917.4

19,601.7

22,519.1

5,104.7

10,340.7

15,445.4

3,697.5

40,885.8

44,583.3

3,507.8

11,533.2

15,041.0

1. Development Purposes (a + b)

2,913.2

19,105.1

22,018.3

5,097.7

9,317.8

14,415.5

3,690.5

39,603.2

43,293.7

3,500.8

10,120.1

13,620.9

a) Social Services ( 1 to 7)

1,507.5

3,858.5

5,366.0

3,450.3

1,962.3

5,412.6

1,867.5

3,410.5

5,278.0

1,722.5

2,070.3

3,792.8

1. Education, Sports, Art and Culture

–

500.0

500.0

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

325.0

1,109.5

1,434.5

–

395.8

395.8

325.0

815.4

1,140.4

–

370.3

370.3

5. Housing

–

1,153.1

1,153.1

–

156.5

156.5

–

1,161.1

1,161.1

–

–

–

6. Government Servants (Housing)

–

1,095.9

1,095.9

–

1,380.0

1,380.0

–

1,404.0

1,404.0

–

1,700.0

1,700.0

7. Others

1,182.5

–

1,182.5

3,450.3

30.0

3,480.3

1,542.5

30.0

1,572.5

1,722.5

–

1,722.5

b) Economic Services (1 to 10)

1,405.7

15,246.6

16,652.3

1,647.4

7,355.5

9,002.9

1,823.0

36,192.7

38,015.7

1,778.3

8,049.8

9,828.1

1. Crop Husbandry

–

1,064.4

1,064.4

–

1,500.0

1,500.0

–

1,305.0

1,305.0

–

1,500.0

1,500.0

2. Soil and Water Conservation

–

–

–

–

–

–

–

25.5

25.5

–

–

–

3. Food Storage and Warehousing

–

5,000.0

5,000.0

–

–

–

–

–

–

–

–

–

4. Co-operation

156.5

–

156.5

132.4

–

132.4

198.0

–

198.0

176.9

–

176.9

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

29,551.6

29,551.6

–

–

–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

TAMIL NADU

(` Million)

7. Village and Small Industries

–

–

–

–

–

–

–

243.6

243.6

–

1,549.8

1,549.8

8. Other Industries and Minerals

0.4

2,792.4

2,792.8

–

4,583.9

4,583.9

–

340.8

340.8

–

5,000.0

5,000.0

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

1,248.8

6,389.7

7,638.5

1,515.0

1,271.6

2,786.6

1,625.0

4,726.1

6,351.1

1,601.5

–

1,601.5

2. Non-Development Purposes (a + b)

4.2

496.6

500.8

7.0

1,022.8

1,029.8

7.0

1,282.6

1,289.6

7.0

1,413.1

1,420.1

a) Government Servants (other than Housing)

–

496.6

496.6

–

1,022.8

1,022.8

–

1,282.6

1,282.6

–

1,413.1

1,413.1

b) Miscellaneous

4.2

–

4.2

7.0

0.1

7.1

7.0

0.1

7.1

7.0

–

7.0

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

295.6

295.6

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

37,782.0

37,782.0

–

40,442.8

40,442.8

–

41,728.4

41,728.4

–

46,504.5

46,504.5

1. State Provident Funds

–

36,891.4

36,891.4

–

39,523.7

39,523.7

–

40,755.1

40,755.1

–

45,495.7

45,495.7

2. Others

–

890.6

890.6

–

919.2

919.2

–

973.3

973.3

–

1,008.8

1,008.8

VIII.Reserve Funds (1 to 4)

–

37,529.8

37,529.8

–

18,571.3

18,571.3

–

43,863.8

43,863.8

–

49,224.5

49,224.5

1. Depreciation/Renewal Reserve Funds

–

–

–

–

5.3

5.3

–

–

–

–

–

–

2. Sinking Funds

–

6,401.3

6,401.3

–

4,800.6

4,800.6

–

2,624.3

2,624.3

–

8,000.0

8,000.0

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

31,128.5

31,128.5

–

13,765.3

13,765.3

–

41,239.5

41,239.5

–

41,224.5

41,224.5

IX. Deposits and Advances (1 to 4)

–

207,681.8

207,681.8

–

215,108.3

215,108.3

–

230,196.7

230,196.7

–

234,163.1

234,163.1

1. Civil Deposits

–

158,288.7

158,288.7

–

169,201.9

169,201.9

–

181,412.2

181,412.2

–

183,959.7

183,959.7

2. Deposits of Local Funds

–

19,659.0

19,659.0

–

20,702.4

20,702.4

–

19,140.8

19,140.8

–

21,597.9

21,597.9

3. Civil Advances

–

548.4

548.4

–

765.0

765.0

–

551.1

551.1

–

580.7

580.7

4. Others

–

29,185.7

29,185.7

–

24,439.1

24,439.1

–

29,092.7

29,092.7

–

28,024.8

28,024.8

X. Suspense and Miscellaneous (1 to 4)

–

3,498,574.9

3,498,574.9

–

2,447,926.7

2,447,926.7

–

2,430,057.6

2,430,057.6

–

2,340,234.5

2,340,234.5

1. Suspense

–

37,683.0

37,683.0

–

-39,341.0

-39,341.0

–

-37,012.5

-37,012.5

–

-38,781.3

-38,781.3

2. Cash Balance Investment Accounts

–

2,759,756.3

2,759,756.3

–

1,858,110.3

1,858,110.3

–

1,837,840.7

1,837,840.7

–

1,718,325.0

1,718,325.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

701,135.6

701,135.6

–

629,157.4

629,157.4

–

629,229.4

629,229.4

–

660,690.8

660,690.8

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

39,650.1

39,650.1

–

39,543.7

39,543.7

–

39,950.9

39,950.9

–

41,948.5

41,948.5

A. Surplus (+)/Deficit (–) on Revenue Account

–

–

-27,286.9

–

–

1,738.7

–

–

5,365.4

–

–

23,760.7

B. Surplus (+)/Deficit(–) on Capital Account

–

–

-13,227.7

–

–

18,123.4

–

–

-26,424.8

–

–

-14,350.1

C. Overall Surplus (+)/Deficit (–) (A+B)

–

–

-40,514.6

–

–

19,862.1

–

–

-21,059.4

–

–

9,410.6

D. Financing of Surplus (+)/Deficit (–) (C = i to iii)

–

–

-40,514.6

–

–

19,862.1

–

–

-21,059.4

–

–

9,410.6

i. Increase (+)/Decrease (–) in Cash Balances

–

–

-1,157.8

–

–

17,694.9

–

–

-4,932.3

–

–

11,433.7

a) Opening Balance

–

–

-4,054.0

–

–

-6,887.3

–

–

-5,211.8

–

–

-10,144.1

b) Closing Balance

–

–

-5,211.8

–

–

10,807.6

–

–

-10,144.1

–

–

1,289.6

ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)

–

–

-39,356.8

–

–

2,167.2

–

–

-16,127.1

–

–

-2,023.1

iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–