Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

TAMIL NADU

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

10,53,793

43,05,234

53,59,026

10,95,664

48,33,865

59,29,528

12,88,494

46,42,473

59,30,967

13,81,311

52,67,506

66,48,817

I. DEVELOPMENTAL EXPENDITURE (A + B)

10,22,186

20,81,095

31,03,281

10,63,544

21,69,551

32,33,095

12,57,428

22,46,331

35,03,759

13,28,040

24,19,951

37,47,990

A. Social Services (1 to 12)

8,37,551

12,99,598

21,37,148

8,41,988

13,40,082

21,82,070

9,82,702

13,14,671

22,97,373

10,51,574

14,43,921

24,95,496

1. Education, Sports, Art and Culture

60,635

8,19,780

8,80,415

86,439

9,76,769

10,63,207

79,175

9,82,407

10,61,582

1,04,781

10,81,084

11,85,865

2. Medical and Public Health

20,996

1,68,510

1,89,506

31,624

2,17,919

2,49,543

61,328

1,89,503

2,50,831

89,232

2,15,691

3,04,922

3. Family Welfare

34,617

4,727

39,343

43,680

6,327

50,006

44,957

5,612

50,569

46,910

6,515

53,425

4. Water Supply and Sanitation

23,551

1,363

24,913

18,159

1,685

19,844

19,391

1,380

20,771

29,030

2,096

31,127

5. Housing

61,804

63,172

1,24,976

35,821

3,961

39,782

36,828

3,938

40,765

23,798

4,650

28,449

6. Urban Development

1,14,422

6,577

1,20,999

85,483

4,497

89,980

1,64,010

4,238

1,68,248

1,48,593

4,553

1,53,146

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

66,395

41,897

1,08,292

70,266

52,767

1,23,034

79,975

46,899

1,26,874

81,032

56,531

1,37,564

8. Labour and Labour Welfare

5,945

14,336

20,281

5,063

19,143

24,206

7,300

15,034

22,334

6,828

19,092

25,919

9. Social Security and Welfare

2,41,339

31,355

2,72,694

2,43,131

39,422

2,82,553

2,66,733

43,464

3,10,196

2,80,939

40,496

3,21,435

10. Nutrition

1,31,715

1,333

1,33,048

1,72,158

1,670

1,73,828

1,47,765

1,408

1,49,173

1,84,643

1,511

1,86,154

11. Relief on account of Natural Calamities

–

1,37,951

1,37,951

–

4,354

4,354

–

11,465

11,465

–

1,983

1,983

12. Others*

76,132

8,598

84,730

50,164

11,568

61,732

75,241

9,323

84,564

55,788

9,719

65,507

B. Economic Services (1 to 9)

1,84,636

7,81,498

9,66,133

2,21,556

8,29,469

10,51,025

2,74,726

9,31,660

12,06,386

2,76,465

9,76,029

12,52,495

1. Agriculture and Allied Activities (i to xii)

1,03,173

1,44,638

2,47,810

1,19,964

1,61,115

2,81,079

1,66,040

1,57,786

3,23,826

1,30,169

1,63,970

2,94,139

i) Crop Husbandry

60,231

70,167

1,30,398

73,285

75,001

1,48,287

89,376

75,063

1,64,439

77,997

70,469

1,48,466

ii) Soil and Water Conservation

4,273

1,760

6,033

6,838

2,056

8,893

8,420

2,181

10,602

9,226

2,389

11,615

iii) Animal Husbandry

3,568

16,546

20,114

1,041

19,748

20,790

3,803

18,845

22,647

800

20,516

21,316

iv) Dairy Development

2,333

1,555

3,888

1,320

2,111

3,431

2,199

1,702

3,901

125

1,949

2,074

v) Fisheries

9,093

2,020

11,113

5,754

2,602

8,355

14,049

2,423

16,471

6,934

2,652

9,586

vi) Forestry and Wild Life

4,381

11,634

16,014

5,414

14,721

20,135

5,457

13,370

18,827

5,970

15,002

20,972

vii) Plantations

-53

3

-51

–

3

3

–

3

3

–

3

3

viii) Food Storage and Warehousing

6

–

6

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

13,090

12,864

25,954

11,502

10,582

22,084

11,234

12,830

24,063

11,790

15,911

27,701

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

6,114

21,846

27,960

14,653

26,305

40,958

29,874

24,601

54,474

17,228

27,300

44,528

xii) Other Agricultural Programmes

138

6,243

6,381

156

7,986

8,143

1,629

6,770

8,399

100

7,779

7,879

2. Rural Development

46,449

26,547

72,997

53,382

32,724

86,106

68,076

31,992

1,00,068

68,296

35,088

1,03,383

3. Special Area Programmes

1,323

74

1,397

1,164

107

1,271

1,280

87

1,367

1,019

111

1,130

4. Irrigation and Flood Control

4,028

68,109

72,137

6,920

66,829

73,750

4,672

74,413

79,085

5,260

91,835

97,096

of which:

i) Major and Medium Irrigation

1,823

62,165

63,988

4,467

60,410

64,877

2,474

67,440

69,915

2,868

84,204

87,072

ii) Minor Irrigation

465

5,143

5,609

489

5,802

6,291

466

5,234

5,700

499

5,677

6,176

iii) Flood Control and Drainage

–

801

801

–

617

617

–

1,739

1,739

–

1,954

1,954

5. Energy

111

1,29,299

1,29,410

196

1,31,396

1,31,592

199

1,31,356

1,31,555

223

1,32,826

1,33,049

of which: Power

–

1,29,299

1,29,299

–

1,31,396

1,31,396

–

1,31,356

1,31,356

–

1,32,826

1,32,826

6. Industry and Minerals (i to iii)

20,528

32,671

53,200

26,014

42,732

68,746

25,382

23,470

48,852

60,978

87,856

1,48,834

i) Village and Small Industries

17,307

17,717

35,024

21,988

21,111

43,099

20,890

21,670

42,559

54,148

23,233

77,381

ii) Industries@

3,222

15,592

18,814

4,026

21,621

25,647

4,492

1,801

6,293

6,830

64,622

71,453

iii) Others**

-1

-638

-639

–

–

–

–

–

–

–

–

–

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

TAMIL NADU

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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 + ii)

2,455

89,069

91,523

7,758

87,283

95,042

1,885

94,954

96,839

1,992

73,107

75,099

i) Roads and Bridges

2,455

88,713

91,168

7,758

86,960

94,718

1,885

94,458

96,344

1,992

72,519

74,511

ii) Others @@

–

356

356

–

324

324

–

495

495

–

588

588

8. Science, Technology and Environment

1,191

69

1,260

750

109

859

1,398

55

1,453

1,797

64

1,861

9. General Economic Services (i to iv)

5,377

2,91,022

2,96,399

5,408

3,07,173

3,12,581

5,794

4,17,548

4,23,342

6,730

3,91,174

3,97,903

i) Secretariat – Economic Services

519

3,248

3,767

634

4,600

5,234

480

3,586

4,066

476

4,054

4,530

ii) Tourism

3,186

462

3,648

2,620

734

3,355

3,090

707

3,797

3,105

822

3,927

iii) Civil Supplies

41

2,82,959

2,83,000

–

2,96,018

2,96,018

11

4,08,043

4,08,054

–

3,80,593

3,80,593

iv) Others +

1,632

4,353

5,984

2,154

5,821

7,976

2,212

5,212

7,425

3,148

5,706

8,854

II. NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

2,767

18,55,003

18,57,770

3,280

22,40,179

22,43,459

2,226

20,25,173

20,27,399

2,472

23,96,104

23,98,576

A. Organs of State

846

39,080

39,926

1,007

53,397

54,404

885

57,571

58,455

1,040

56,369

57,409

B. Fiscal Services (i to ii)

613

55,684

56,298

175

74,659

74,834

333

66,925

67,257

203

81,378

81,581

i) Collection of Taxes and Duties

613

52,680

53,294

175

71,439

71,615

333

63,731

64,064

203

78,114

78,317

ii) Other Fiscal Services

–

3,004

3,004

–

3,219

3,219

–

3,193

3,193

–

3,264

3,264

C. Interest Payments and Servicing of Debt (1 + 2)

–

6,41,281

6,41,281

–

6,80,506

6,80,506

–

6,90,961

6,90,961

–

7,86,446

7,86,446

1. Appropriation for Reduction or Avoidance of Debt

–

45,000

45,000

–

45,000

45,000

–

18,400

18,400

–

19,184

19,184

2. Interest Payments (i to iv)

–

5,96,281

5,96,281

–

6,35,506

6,35,506

–

6,72,561

6,72,561

–

7,67,262

7,67,262

i) Interest on Loans from the Centre

–

52,167

52,167

–

55,071

55,071

–

53,435

53,435

–

55,884

55,884

ii) Interest on Internal Debt

–

4,48,074

4,48,074

–

4,87,851

4,87,851

–

5,24,441

5,24,441

–

6,06,018

6,06,018

of which:

(a) Interest on Market Loans

–

1,63,543

1,63,543

–

1,98,818

1,98,818

–

2,34,940

2,34,940

–

3,27,967

3,27,967

(b) Interest on NSSF

–

2,40,565

2,40,565

–

2,38,708

2,38,708

–

2,38,692

2,38,692

–

2,26,170

2,26,170

iii) Interest on Small Savings, Provident Funds, etc.

–

71,325

71,325

–

84,423

84,423

–

83,632

83,632

–

96,048

96,048

iv) Others

–

24,715

24,715

–

8,160

8,160

–

11,052

11,052

–

9,312

9,312

D. Administrative Services (i to v)

1,402

3,37,595

3,38,997

2,097

4,38,307

4,40,404

1,009

4,00,229

4,01,237

1,229

4,62,917

4,64,146

i) Secretariat – General Services

–

8,951

8,951

–

12,147

12,147

–

10,210

10,210

–

11,453

11,453

ii) District Administration

389

56,125

56,515

1,000

69,793

70,793

100

70,297

70,397

–

83,094

83,094

iii) Police

–

1,96,650

1,96,650

–

2,60,433

2,60,433

–

2,30,673

2,30,673

–

2,71,375

2,71,375

iv) Public Works

–

27,173

27,173

1

31,837

31,838

–

28,756

28,756

–

31,278

31,278

v) Others ++

1,012

48,695

49,708

1,097

64,097

65,193

908

60,293

61,201

1,229

65,718

66,946

E. Pensions

–

7,73,454

7,73,454

–

9,84,784

9,84,784

–

8,01,354

8,01,354

–

9,98,475

9,98,475

F. Miscellaneous General Services

-94

7,908

7,814

–

8,526

8,526

–

8,134

8,134

–

10,518

10,518

of which:

Payment on account of State Lotteries

–

2

2

–

5

5

–

3

3

–

–

–

III. Grants-in-Aid and Contributions

28,839

3,69,136

3,97,975

28,840

4,24,134

4,52,974

28,840

3,70,969

3,99,809

50,800

4,51,451

5,02,251

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

28,839

3,69,136

3,97,975

28,840

4,24,134

4,52,974

28,840

3,70,969

3,99,809

50,800

4,51,451

5,02,251