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

TAMIL NADU

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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 CAPITAL DISBURSEMENTS (I to XII)

9,98,128

2,10,03,534

2,20,01,662

10,42,124

1,33,28,847

1,43,70,971

8,78,372

3,23,35,340

3,32,13,712

12,56,378

2,00,64,236

2,13,20,614

TOTAL CAPITAL DISBURSEMENTS  (Excluding Public Accounts)$

9,98,128

4,15,155

14,13,283

10,42,124

3,91,188

14,33,312

8,78,372

4,25,036

13,03,408

12,56,378

4,00,736

16,57,114

I. Total Capital Outlay (1 + 2)

9,07,110

3,320

9,10,430

9,94,881

12,307

10,07,188

8,49,055

11,858

8,60,912

12,14,104

14,364

12,28,469

1. Development (a + b)

8,87,683

-319

8,87,365

9,50,355

278

9,50,632

8,05,626

177

8,05,803

11,56,377

343

11,56,720

(a) Social Services (1 to 9)

1,43,173

223

1,43,397

2,79,195

324

2,79,520

2,09,998

212

2,10,210

4,85,939

380

4,86,318

1. Education, Sports, Art and Culture

9,984

-7

9,977

30,379

–

30,379

33,550

–

33,550

37,778

–

37,778

2. Medical and Public Health

12,409

–

12,409

37,055

–

37,055

33,233

–

33,233

41,373

–

41,373

3. Family Welfare

6,913

–

6,913

16,053

–

16,053

7,453

–

7,453

51

–

51

4. Water Supply and Sanitation

60,372

–

60,372

1,01,300

–

1,01,300

95,113

–

95,113

1,18,315

–

1,18,315

5. Housing

6,785

–

6,785

48,862

–

48,862

11,795

–

11,795

2,26,928

–

2,26,928

6. Urban Development

31,030

-28

31,002

31,053

–

31,053

14,414

–

14,414

32,362

–

32,362

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

10,145

–

10,145

13,248

–

13,248

12,651

–

12,651

7,780

–

7,780

8. Social Security and Welfare

176

–

176

763

–

763

290

–

290

239

–

239

9. Others *

5,360

259

5,619

481

324

806

1,498

212

1,710

21,112

380

21,492

(b) Economic Services (1 to 10)

7,44,510

-542

7,43,968

6,71,159

-47

6,71,113

5,95,628

-36

5,95,593

6,70,439

-37

6,70,402

1. Agriculture and Allied Activities (i to xi)

1,48,926

-509

1,48,417

1,16,382

-100

1,16,282

97,089

-86

97,002

66,899

-87

66,812

i) Crop Husbandry

383

–

383

375

100

475

1,870

100

1,970

245

113

358

ii) Soil and Water Conservation

6,582

–

6,582

5,290

–

5,290

5,543

–

5,543

5,043

–

5,043

iii) Animal Husbandry

300

–

300

175

–

175

314

14

328

156

–

156

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

2,577

–

2,577

6,225

–

6,225

706

–

706

10,055

–

10,055

vi) Forestry and Wild Life

13,628

5

13,633

8,046

–

8,046

11,181

–

11,181

11,095

–

11,095

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

33

–

33

35

–

35

495

–

495

559

–

559

ix) Agricultural Research and Education

197

–

197

205

–

205

205

–

205

220

–

220

x) Co-operation

1,24,682

-514

1,24,168

95,777

-200

95,577

75,299

-200

75,099

39,074

-200

38,874

xi) Others @

544

–

544

254

–

254

1,476

–

1,476

451

–

451

2. Rural Development

1,31,078

–

1,31,078

1,18,578

–

1,18,578

1,24,753

–

1,24,753

1,29,127

–

1,29,127

3. Special Area Programmes

3,985

–

3,985

4,190

–

4,190

4,374

–

4,374

4,663

–

4,663

of which:Hill Areas

3,985

–

3,985

4,190

–

4,190

4,374

–

4,374

4,663

–

4,663

4. Major and Medium Irrigation and Flood Control

55,274

–

55,274

97,441

–

97,441

72,227

–

72,227

1,06,461

–

1,06,461

5. Energy

1,17,050

–

1,17,050

10,000

–

10,000

10,000

–

10,000

10,000

–

10,000

6. Industry and Minerals (i to iv)

166

-20

146

120

–

120

563

–

563

–

–

–

i) Village and Small Industries

30

-20

10

–

–

–

73

–

73

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

136

–

136

120

–

120

491

–

491

–

–

–

7. Transport (i + ii)

2,86,707

-14

2,86,693

3,23,110

52

3,23,162

2,85,198

50

2,85,248

3,52,039

50

3,52,090

i) Roads and Bridges

2,69,445

1

2,69,446

3,10,610

52

3,10,662

2,72,557

50

2,72,607

3,39,539

50

3,39,590

ii) Others **

17,261

-15

17,247

12,500

–

12,500

12,641

–

12,641

12,500

–

12,500

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

TAMIL NADU

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

1,325

1

1,325

1,340

1

1,341

1,424

1

1,425

1,250

–

1,250

i) Tourism

1,325

–

1,325

1,340

–

1,340

1,424

–

1,424

1,250

–

1,250

ii) Others @@

–

1

1

–

1

1

–

1

1

–

–

–

2. Non-Development (General Services)

19,427

3,639

23,066

44,526

12,030

56,556

43,429

11,681

55,110

57,727

14,022

71,749

II. Discharge of Internal Debt (1 to 8)

–

1,89,653

1,89,653

–

3,68,016

3,68,016

–

2,19,728

2,19,728

–

2,80,040

2,80,040

1. Market Loans

–

80,583

80,583

–

87,637

87,637

–

87,581

87,581

–

1,27,895

1,27,895

2. Loans from LIC

–

7,534

7,534

–

7,550

7,550

–

8,752

8,752

–

8,696

8,696

3. Loans from SBI and other Banks

–

1,716

1,716

–

1,850

1,850

–

1,850

1,850

–

1,993

1,993

4. Loans from NABARD

–

47,148

47,148

–

48,643

48,643

–

48,643

48,643

–

46,682

46,682

5. Loans from National Co-operative  Development Corporation

–

1,472

1,472

–

1,465

1,465

–

1,487

1,487

–

1,516

1,516

6. WMA from RBI

–

–

–

–

1,50,000

1,50,000

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

23,403

23,403

–

42,330

42,330

–

42,330

42,330

–

71,902

71,902

8. Others

–

27,797

27,797

–

28,541

28,541

–

29,085

29,085

–

21,356

21,356

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

31,922

31,922

–

33,316

33,316

–

33,226

33,226

–

61,496

61,496

1. State Plan Schemes

–

30,530

30,530

–

31,897

31,897

–

31,801

31,801

–

39,980

39,980

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

123

123

–

123

123

–

123

123

–

2,216

2,216

3. Centrally Sponsored Schemes

–

752

752

–

765

765

–

765

765

–

9,408

9,408

4. Non-Plan (i to ii)

–

517

517

–

531

531

–

538

538

–

9,330

9,330

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

517

517

–

531

531

–

538

538

–

9,330

9,330

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

562

562

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

91,018

1,91,976

2,82,994

47,243

1,29,398

1,76,641

29,317

1,62,074

1,91,391

42,274

46,829

89,103

1. Developmental Purposes (a + b)

90,951

1,88,906

2,79,857

47,153

1,26,785

1,73,938

29,277

1,58,286

1,87,563

42,214

43,001

85,215

a) Social Services (1 to 7)

71,248

18,062

89,310

32,106

16,785

48,891

12,848

26,391

39,239

26,284

19,001

45,285

1. Education, Sports, Art and Culture

–

250

250

–

250

250

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,563

4,821

6,384

–

4,534

4,534

820

4,534

5,354

4,255

6,500

10,755

5. Housing

–

5,042

5,042

–

1

1

–

9,857

9,857

–

1

1

6. Government Servants (Housing)

–

3,771

3,771

–

12,000

12,000

–

12,000

12,000

–

12,500

12,500

7. Others

69,685

4,178

73,864

32,106

–

32,106

12,028

12,028

22,028

–

22,028

b) Economic Services (1 to 10)

19,703

1,70,845

1,90,548

15,047

1,10,000

1,25,047

16,429

1,31,895

1,48,325

15,930

24,000

39,930

1. Crop Husbandry

–

4,000

4,000

–

–

–

–

2,000

2,000

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

1,15,000

1,15,000

–

90,000

90,000

–

1,15,000

1,15,000

–

–

–

4. Co-operation

1,080

20,801

21,881

1,416

–

1,416

1,429

67

1,496

926

–

926

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

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

TAMIL NADU

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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. Village and Small Industries

323

–

323

–

–

–

–

1,200

1,200

–

–

–

8. Other Industries and Minerals

–

22,481

22,481

–

20,000

20,000

–

929

929

4

24,000

24,004

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

18,300

8,563

26,863

13,631

–

13,631

15,000

12,700

27,700

15,000

–

15,000

2. Non-Developmental Purposes (a + b)

67

3,069

3,136

90

2,613

2,703

40

3,788

3,828

60

3,828

3,888

a) Government Servants (other than Housing)

27

3,069

3,096

50

2,613

2,663

–

3,788

3,788

–

3,828

3,828

b) Miscellaneous

40

–

40

40

1

41

40

1

41

60

1

61

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

51

51

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

3,13,565

3,13,565

–

3,13,622

3,13,622

–

3,06,472

3,06,472

–

3,27,611

3,27,611

1. State Provident Funds

–

3,05,338

3,05,338

–

3,09,386

3,09,386

–

2,98,405

2,98,405

–

3,19,514

3,19,514

2. Others

–

8,226

8,226

–

4,236

4,236

–

8,067

8,067

–

8,097

8,097

VIII. Reserve Funds (1 to 4)

–

4,41,330

4,41,330

–

3,57,353

3,57,353

–

1,32,733

1,32,733

–

1,52,950

1,52,950

1. Depreciation/Renewal Reserve Funds

–

645

645

–

58

58

–

204

204

–

57

57

2. Sinking Funds

–

86,598

86,598

–

47,623

47,623

–

21,468

21,468

–

64,028

64,028

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

3,54,087

3,54,087

–

3,09,672

3,09,672

–

1,11,061

1,11,061

–

88,865

88,865

IX. Deposits and Advances (1 to 4)

–

15,93,451

15,93,451

–

11,87,216

11,87,216

–

14,58,321

14,58,321

–

10,09,326

10,09,326

1. Civil Deposits

–

11,90,069

11,90,069

–

7,81,947

7,81,947

–

11,34,765

11,34,765

–

6,12,639

6,12,639

2. Deposits of Local Funds

–

1,99,869

1,99,869

–

1,89,127

1,89,127

–

2,02,201

2,02,201

–

2,02,208

2,02,208

3. Civil Advances

–

10,392

10,392

–

9,220

9,220

–

9,365

9,365

–

9,382

9,382

4. Others

–

1,93,121

1,93,121

–

2,06,923

2,06,923

–

1,11,990

1,11,990

–

1,85,098

1,85,098

X. Suspense and Miscellaneous (1 to 4)

–

1,79,82,368

1,79,82,368

–

1,07,02,457

1,07,02,457

–

2,97,27,535

2,97,27,535

–

1,78,88,225

1,78,88,225

1. Suspense

–

3,80,229

3,80,229

–

-355,480

-355,480

–

-332,172

-332,172

–

-332,172

-332,172

2. Cash Balance Investment Accounts

–

1,24,02,703

1,24,02,703

–

67,90,180

67,90,180

–

2,47,07,890

2,47,07,890

–

1,35,89,088

1,35,89,088

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

51,99,436

51,99,436

–

42,67,758

42,67,758

–

53,51,818

53,51,818

–

46,31,309

46,31,309

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

2,55,897

2,55,897

–

2,25,161

2,25,161

–

2,83,395

2,83,395

–

2,83,395

2,83,395

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

1,45,225

-1,02,414

-5,01,954

-3,39,645

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

2,86,188

-7,533

3,68,070

54,112

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

4,31,413

-1,09,947

-1,33,884

-2,85,532

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

4,31,413

-1,09,947

-1,33,884

-2,85,533

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

67,864

-44,472

11,483

-258

a) Opening Balance

-79,873

43,836

-12,008

-525

b) Closing Balance

-12,008

-636

-525

-784

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

3,63,549

-65,475

-1,45,367

-2,85,274

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

–

–

–

–