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

TAMIL NADU

(Rs. lakh)

Item

2007-08
(Accounts)

2008-09
(Budget Estimates)

2008-09
(Revised Estimates)

2009-10
(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)

829,711

3,467,790

4,297,501

1,030,309

4,111,847

5,142,156

1,039,353

4,500,903

5,540,256

1,095,664

4,833,865

5,929,528

I.DEVELOPMENTAL EXPENDITURE (A + B)

797,128

1,552,565

2,349,693

998,427

1,860,343

2,858,770

1,006,595

2,184,969

3,191,564

1,063,544

2,169,551

3,233,095

A. Social Services (1 to 12)

672,417

900,145

1,572,563

802,481

1,158,981

1,961,462

821,188

1,386,806

2,207,995

841,988

1,340,082

2,182,070

1. Education, Sports, Art and Culture

57,784

626,791

684,575

78,971

840,669

919,640

61,238

869,939

931,177

86,439

976,769

1,063,207

2. Medical and Public Health

11,020

133,203

144,223

15,515

179,209

194,725

22,646

181,818

204,464

31,624

217,919

249,543

3. Family Welfare

25,402

4,080

29,482

37,035

4,988

42,022

37,422

5,540

42,963

43,680

6,327

50,006

4. Water Supply and Sanitation

2,952

1,675

4,628

7,586

1,253

8,840

22,060

1,555

23,615

18,159

1,685

19,844

5. Housing

42,053

3,662

45,715

73,776

3,808

77,583

67,926

63,264

131,190

35,821

3,961

39,782

6. Urban Development

72,890

4,696

77,586

72,338

4,000

76,338

70,234

6,713

76,947

85,483

4,497

89,980

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

62,279

33,506

95,786

70,592

43,422

114,014

70,410

45,884

116,294

70,266

52,767

123,034

8. Labour and Labour Welfare

2,306

11,678

13,984

3,872

15,761

19,633

5,803

15,498

21,301

5,063

19,143

24,206

9. Social Security and Welfare

207,597

29,113

236,710

232,058

34,780

266,838

239,749

34,943

274,692

243,131

39,422

282,553

10. Nutrition

112,164

1,158

113,321

134,486

1,759

136,245

147,467

1,536

149,003

172,158

1,670

173,828

11. Relief on account of Natural Calamities

–

42,709

42,709

–

19,558

19,558

–

149,957

149,957

–

4,354

4,354

12. Others*

75,969

7,876

83,845

76,253

9,773

86,026

76,232

10,159

86,391

50,164

11,568

61,732

B. Economic Services (1 to 9)

124,711

652,419

777,130

195,946

701,362

897,308

185,406

798,162

983,569

221,556

829,469

1,051,025

1. Agriculture and Allied Activities (i to xii)

49,447

133,740

183,187

79,495

150,659

230,154

96,036

153,066

249,102

119,964

161,115

281,079

i) Crop Husbandry

13,606

73,594

87,200

37,604

74,895

112,500

53,649

75,316

128,964

73,285

75,001

148,287

ii) Soil and Water Conservation

7,147

1,988

9,135

11,387

2,549

13,936

5,995

2,002

7,996

6,838

2,056

8,893

iii) Animal Husbandry

1,747

12,927

14,675

1,299

17,241

18,539

3,670

17,613

21,282

1,041

19,748

20,790

iv) Dairy Development

938

1,323

2,261

1,443

1,827

3,270

2,682

1,854

4,536

1,320

2,111

3,431

v) Fisheries

9,065

1,790

10,855

8,664

2,595

11,258

9,440

2,331

11,772

5,754

2,602

8,355

vi) Forestry and Wild Life

3,531

9,517

13,048

5,041

11,673

16,714

4,767

13,130

17,897

5,414

14,721

20,135

vii) Plantations

–

2

2

2

–

2

–

3

3

–

3

3

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

10,487

8,307

18,794

10,804

9,905

20,709

11,808

9,439

21,247

11,502

10,582

22,084

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

2,766

20,307

23,073

3,133

23,905

27,038

3,634

24,366

28,000

14,653

26,305

40,958

xii) Other Agricultural Programmes

160

3,984

4,143

119

6,069

6,188

392

7,013

7,405

156

7,986

8,143

2. Rural Development

46,251

34,232

80,483

71,539

28,262

99,801

46,280

31,278

77,558

53,382

32,724

86,106

3. Special Area Programmes

1,127

76

1,203

983

95

1,077

1,342

73

1,415

1,164

107

1,271

4. Irrigation and Flood Control

2,417

60,469

62,886

4,963

58,301

63,264

5,524

62,336

67,860

6,920

66,829

73,750

of which:

i) Major and Medium Irrigation

405

55,651

56,056

2,158

52,422

54,580

2,874

56,210

59,085

4,467

60,410

64,877

ii) Minor Irrigation

375

4,204

4,579

586

5,580

6,166

573

5,508

6,081

489

5,802

6,291

iii) Flood Control and Drainage

–

614

614

–

299

299

–

617

617

–

617

617

5. Energy

111

116,915

117,026

170

122,096

122,266

179

129,271

129,450

196

131,396

131,592

of which: Power

–

116,915

116,915

–

122,096

122,096

–

129,271

129,271

–

131,396

131,396

6. Industry and Minerals (i to iii)

17,204

17,228

34,432

30,132

44,259

74,391

25,960

38,729

64,689

26,014

42,732

68,746

i) Village and Small Industries

16,234

15,997

32,231

26,099

17,942

44,041

21,823

20,640

42,463

21,988

21,111

43,099

ii) Industries@

965

1,231

2,196

4,033

26,317

30,349

4,137

18,089

22,226

4,026

21,621

25,647

iii) Others**

5

–

5

–

–

–

–

–

–

–

–

–

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

TAMIL NADU

(Rs. lakh)

Item

2007-08
(Accounts)

2008-09
(Budget Estimates)

2008-09
(Revised Estimates)

2009-10
(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)

1,908

85,600

87,508

2,641

88,578

91,219

2,757

89,348

92,105

7,758

87,283

95,042

i) Roads and Bridges

1,908

85,469

87,377

2,641

88,535

91,176

2,757

89,018

91,775

7,758

86,960

94,718

ii) Others @@

–

130

130

–

43

43

–

330

330

–

324

324

8. Science, Technology and Environment

961

48

1,009

1,558

96

1,654

2,005

93

2,098

750

109

859

9. General Economic Services (i to iv)

5,285

204,111

209,396

4,466

209,015

213,481

5,323

293,968

299,291

5,408

307,173

312,581

i) Secretariat – Economic Services

636

3,188

3,825

527

3,722

4,249

665

4,060

4,725

634

4,600

5,234

ii) Tourism

3,268

498

3,766

2,835

641

3,476

2,835

671

3,507

2,620

734

3,355

iii) Civil Supplies

36

196,848

196,885

-15

199,715

199,700

42

284,213

284,255

–

296,018

296,018

iv) Others +

1,345

3,576

4,920

1,119

4,936

6,055

1,781

5,024

6,805

2,154

5,821

7,976

II. NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

3,719

1,609,160

1,612,878

2,687

1,921,586

1,924,273

3,918

1,947,687

1,951,605

3,280

2,240,179

2,243,459

A. Organs of State

635

30,442

31,077

680

39,066

39,746

891

42,762

43,653

1,007

53,397

54,404

B. Fiscal Services (i to ii)

2,014

48,245

50,259

111

62,720

62,831

683

64,549

65,232

175

74,659

74,834

i) Collection of Taxes and Duties

2,014

44,721

46,734

111

59,593

59,704

683

61,403

62,086

175

71,439

71,615

ii) Other Fiscal Services

–

3,525

3,525

–

3,127

3,127

–

3,146

3,146

–

3,219

3,219

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

–

653,585

653,585

–

642,617

642,617

–

650,533

650,533

–

680,506

680,506

1. Appropriation for Reduction or Avoidance of Debt

–

45,000

45,000

–

45,000

45,000

–

45,000

45,000

–

45,000

45,000

2. Interest Payments (i to iv)

–

608,585

608,585

–

597,617

597,617

–

605,533

605,533

–

635,506

635,506

i) Interest on Loans from the Centre

–

50,501

50,501

–

53,017

53,017

–

51,929

51,929

–

55,071

55,071

ii) Interest on Internal Debt

–

452,141

452,141

–

457,752

457,752

–

454,278

454,278

–

487,851

487,851

of which:

(a) Interest on Market Loans

–

136,459

136,459

–

166,672

166,672

–

163,946

163,946

–

198,818

198,818

(b) Interest on NSSF

257,568

257,568

–

243,091

243,091

–

240,565

240,565

–

238,708

238,708

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

–

64,149

64,149

–

76,646

76,646

–

76,542

76,542

–

84,423

84,423

iv) Others

–

41,794

41,794

–

10,202

10,202

–

22,784

22,784

–

8,160

8,160

D. Administrative Services (i to v)

1,070

269,352

270,423

1,896

372,180

374,076

2,344

378,563

380,906

2,097

438,307

440,404

i) Secretariat – General Services

100

8,456

8,557

–

9,452

9,452

–

11,273

11,273

–

12,147

12,147

ii) District Administration

3

43,449

43,452

1,000

66,277

67,277

1,000

62,884

63,884

1,000

69,793

70,793

iii) Police

–

156,435

156,435

–

211,638

211,638

–

215,677

215,677

–

260,433

260,433

iv) Public Works

–

20,275

20,275

1

31,516

31,517

1

30,988

30,989

1

31,837

31,838

v) Others ++

967

40,737

41,703

895

53,298

54,193

1,343

57,741

59,084

1,097

64,097

65,193

E. Pensions

–

601,703

601,703

–

791,906

791,906

–

803,506

803,506

–

984,784

984,784

F. Miscellaneous General Services

–

5,832

5,832

–

13,097

13,097

–

7,775

7,775

–

8,526

8,526

of which:

Payment on account of State Lotteries

–

3

3

–

3

3

–

5

5

–

5

5

III. Grants-in-Aid and Contributions

28,864

306,066

334,930

29,195

329,918

359,113

28,840

368,248

397,088

28,840

424,134

452,974

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

28,864

306,066

334,930

29,195

329,918

359,113

28,840

368,248

397,088

28,840

424,134

452,974