publications

download file (102 kb) or PDF document (44 kb)
Date : Jul 06, 2010
Tamil Nadu
APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Tamil Nadu

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

1,10,795

4,53,334

5,64,129

1,32,439

7,35,513

8,67,952

1,45,408

7,08,845

8,54,253

1,70,679

7,05,121

8,75,800

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,10,681

2,97,225

4,07,906

1,32,151

5,44,253

6,76,404

1,44,821

4,79,575

6,24,396

1,69,877

4,45,969

6,15,846

A.Social Services (1 to 12)

54,045

1,95,146

2,49,191

65,532

2,22,523

2,88,055

66,102

2,49,993

3,16,095

80,177

2,78,430

3,58,607

1.Education, Sports, Art and Culture

6,579

1,21,809

1,28,388

7,037

1,38,378

1,45,415

6,875

1,49,563

1,56,438

8,342

1,65,750

1,74,092

2.Medical and Public Health

11,568

26,333

37,901

13,046

29,275

42,321

14,836

34,106

48,942

16,964

37,948

54,912

3.Family Welfare

4.Water Supply and Sanitation

12,745

1,188

13,933

16,196

2,143

18,339

16,015

2,444

18,459

23,915

8,853

32,768

5.Housing

2,015

707

2,722

1,051

868

1,919

629

1,750

2,379

1,058

1,379

2,437

6.Urban Development

3,823

3,123

6,946

7,234

6,795

14,029

4,568

4,559

9,127

5,834

2,515

8,349

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

6,146

7,023

13,169

8,758

7,400

16,158

10,238

8,271

18,509

9,926

9,164

19,090

8.Labour and Labour Welfare

294

4,200

4,494

210

4,235

4,445

234

5,407

5,641

335

5,251

5,586

9.Social Security and Welfare

2,283

11,661

13,944

1,179

12,917

14,096

2,282

15,346

17,628

3,002

16,429

19,431

10.Nutrition

8,447

15,086

23,533

10,657

14,899

25,556

9,957

17,274

27,231

10,760

17,491

28,251

11.Relief on account of Natural Calamities

2,691

2,691

3,899

3,899

312

9,105

9,417

11,223

11,223

12.Others*

145

1,325

1,470

164

1,714

1,878

156

2,168

2,324

41

2,427

2,468

B.Economic Services (1 to 9)

56,636

1,02,079

1,58,715

66,619

3,21,730

3,88,349

78,719

2,29,582

3,08,301

89,700

1,67,539

2,57,239

1.Agriculture and Allied Activities (i to xii)

16,241

37,065

53,306

22,849

64,549

87,398

28,724

1,15,072

1,43,796

34,024

73,214

1,07,238

i)Crop Husbandry

11,081

21,573

32,654

16,887

46,479

63,366

20,432

89,656

1,10,088

24,141

53,968

78,109

ii)Soil and Water Conservation

1,084

173

1,257

1,207

228

1,435

1,983

199

2,182

2,129

234

2,363

iii)Animal Husbandry

866

4,093

4,959

912

4,155

5,067

1,545

4,437

5,982

2,221

4,751

6,972

iv)Dairy Development

2

403

405

195

445

640

9

514

523

27

536

563

v)Fisheries

5

724

729

208

681

889

931

646

1,577

1,039

683

1,722

vi)Forestry and Wild Life

1,008

1,934

2,942

1,062

2,054

3,116

1,414

2,524

3,938

1,476

2,682

4,158

vii)Plantations

3

7

10

2

2

2

2

1

1

viii)Food Storage and Warehousing

-3

-3

ix)Agricultural Research and Education

1,915

1,325

3,240

2,181

1,742

3,923

2,153

1,624

3,777

2,621

1,955

4,576

x)Agricultural Finance Institutions

xi)Co-operation

242

5,911

6,153

120

7,792

7,912

192

14,332

14,524

200

7,110

7,310

xii)Other Agricultural Programmes

35

922

957

75

973

1,048

63

1,140

1,203

169

1,298

1,467

2.Rural Development

24,460

7,930

32,390

24,768

6,302

31,070

28,667

6,726

35,393

34,611

7,314

41,925

3.Special Area Programmes

1,006

12

1,018

897

52

949

1,027

12

1,039

1,552

13

1,565

4.Irrigation and Flood Control

3,631

8,667

12,298

4,165

9,777

13,942

4,375

11,732

16,107

4,146

13,247

17,393

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

105

4,000

4,105

345

1,76,910

1,77,255

278

278

457

457

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

85

4,000

4,085

68

1,76,910

1,76,978

6.Industry and Minerals (i to iii)

8,101

4,139

12,240

7,933

10,717

18,650

9,410

9,738

19,148

9,327

12,457

21,784

i)Village and Small Industries

7,020

3,474

10,494

5,412

9,087

14,499

6,509

8,410

14,919

6,162

11,925

18,087

ii)Industries@

1,018

627

1,645

716

1,630

2,346

842

1,328

2,170

928

340

1,268

iii)Others**

63

38

101

1,805

1,805

2,059

2,059

2,237

192

2,429

7.Transport and Communications (i + ii)

2,792

11,368

14,160

4,830

14,735

19,565

5,625

14,915

20,540

4,930

18,908

23,838

i) Roads and Bridges

2,765

11,028

13,793

4,824

13,717

18,541

5,619

14,539

20,158

4,924

18,626

23,550

ii)Others @@

27

340

367

6

1,018

1,024

6

376

382

6

282

288

8.Science, Technology and Environment

157

157

255

255

311

1

312

287

287

9.General Economic Services (i to iv)

143

28,898

29,041

577

38,688

39,265

302

71,386

71,688

366

42,386

42,752

i)Secretariat - Economic Services

43

493

536

50

593

643

127

651

778

104

717

821

ii)Tourism

52

62

114

53

56

109

63

79

142

159

75

234

iii)Civil Supplies

4

26,973

26,977

3

36,963

36,966

10

69,384

69,394

9

40,198

40,207

iv)Others +

44

1,370

1,414

471

1,076

1,547

102

1,272

1,374

94

1,396

1,490

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

114

1,45,267

1,45,381

288

1,71,460

1,71,748

587

2,00,092

2,00,679

802

2,46,154

2,46,956

A.Organs of State

4,511

4,511

6,626

6,626

6,191

6,191

6,599

6,599

B.Fiscal Services (i to ii)

9,861

9,861

144

11,071

11,215

409

12,754

13,163

682

14,466

15,148

i)Collection of Taxes and Duties

9,145

9,145

9,996

9,996

69

11,227

11,296

59

12,539

12,598

ii) Other Fiscal Services

716

716

144

1,075

1,219

340

1,527

1,867

623

1,927

2,550

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

48,331

48,331

59,394

59,394

72,511

72,511

99,926

99,926

1.Appropriation for Reduction or Avoidance of Debt

2,777

2,777

3,665

3,665

3,664

3,664

4,274

4,274

2.Interest Payments (i to iv)

45,554

45,554

55,729

55,729

68,847

68,847

95,652

95,652

i) Interest on Loans from the Centre

24,629

24,629

31,380

31,380

39,243

39,243

49,602

49,602

ii)Interest on Internal Debt

12,971

12,971

15,299

15,299

19,261

19,261

23,037

23,037

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

10,981

10,981

12,957

12,957

16,762

16,762

20,178

20,178

(b) Interest on NSSF

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

5,409

5,409

6,409

6,409

6,712

6,712

19,263

19,263

iv)Others

2,545

2,545

2,641

2,641

3,631

3,631

3,750

3,750

D.Administrative Services (i to v)

114

46,196

46,310

144

52,702

52,846

178

60,343

60,521

120

69,479

69,599

i)Secretariat-General Services

33

1,468

1,501

34

1,758

1,792

23

1,917

1,940

19

2,039

2,058

ii)District Administration

9,450

9,450

10,026

10,026

1

11,086

11,087

13,397

13,397

iii)Police

21,334

21,334

17

24,886

24,903

35

27,913

27,948

8

32,149

32,157

iv)Public Works

3

3,702

3,705

4,881

4,881

7

6,352

6,359

2

7,601

7,603

  v)Others ++

78

10,242

10,320

93

11,151

11,244

112

13,075

13,187

91

14,293

14,384

E.Pensions

34,833

34,833

40,113

40,113

47,196

47,196

53,965

53,965

F.Miscellaneous General Services

1,535

1,535

1,554

1,554

1,097

1,097

1,719

1,719

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

1,535

1,535

1,280

1,280

761

761

III.Grants-in-Aid and Contributions

10,842

10,842

19,800

19,800

29,178

29,178

12,998

12,998

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

10,842

10,842

19,800

19,800

29,178

29,178

12,998

12,998

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Tamil Nadu

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

1,78,662

7,84,833

9,63,495

1,91,333

8,99,724

10,91,057

2,29,671

10,76,818

13,06,489

2,13,214

12,81,871

14,95,085

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,78,444

4,85,174

6,63,618

1,90,922

5,38,063

7,28,985

2,21,023

6,42,690

8,63,713

2,03,206

7,41,646

9,44,852

A.Social Services (1 to 12)

95,328

2,89,434

3,84,762

1,07,658

3,25,631

4,33,289

1,21,313

3,90,822

5,12,135

1,07,919

4,53,426

5,61,345

1.Education, Sports, Art and Culture

12,077

1,79,957

1,92,034

14,297

2,03,762

2,18,059

15,970

2,35,717

2,51,687

16,347

2,72,610

2,88,957

2.Medical and Public Health

20,493

40,508

61,001

10,282

47,300

57,582

16,022

51,025

67,047

12,076

62,520

74,596

3.Family Welfare

11,617

619

12,236

10,019

320

10,339

14,921

439

15,360

4.Water Supply and Sanitation

25,440

3,297

28,737

20,578

3,827

24,405

26,646

5,764

32,410

15,750

6,049

21,799

5.Housing

1,757

1,712

3,469

2,347

1,490

3,837

1,524

1,567

3,091

1,370

1,382

2,752

6.Urban Development

4,400

1,625

6,025

5,438

1,614

7,052

9,200

1,866

11,066

11,133

1,827

12,960

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

13,689

9,979

23,668

20,323

11,116

31,439

22,479

12,957

35,436

19,966

18,729

38,695

8.Labour and Labour Welfare

287

6,202

6,489

426

6,601

7,027

663

6,345

7,008

433

7,130

7,563

9.Social Security and Welfare

3,358

17,190

20,548

3,835

19,718

23,553

3,890

22,737

26,627

2,285

43,199

45,484

10.Nutrition

12,874

23,644

36,518

14,271

21,415

35,686

14,917

22,802

37,719

13,514

27,062

40,576

11.Relief on account of Natural Calamities

-1

1,951

1,950

98

6,365

6,463

26,915

26,915

2

9,402

9,404

12.Others*

954

3,369

4,323

4,146

1,804

5,950

-17

2,807

2,790

122

3,077

3,199

B.Economic Services (1 to 9)

83,116

1,95,740

2,78,856

83,264

2,12,432

2,95,696

99,710

2,51,868

3,51,578

95,287

2,88,220

3,83,507

1.Agriculture and Allied Activities (i to xii)

31,165

89,011

1,20,176

27,761

68,452

96,213

36,020

73,694

1,09,714

23,814

1,00,536

1,24,350

i)Crop Husbandry

20,568

70,647

91,215

15,486

47,573

63,059

19,722

50,742

70,464

11,715

72,726

84,441

ii)Soil and Water Conservation

2,260

228

2,488

2,803

253

3,056

2,879

271

3,150

3,132

293

3,425

iii)Animal Husbandry

2,317

5,154

7,471

2,484

5,764

8,248

2,603

6,435

9,038

923

8,596

9,519

iv)Dairy Development

566

566

637

637

338

725

1,063

2

829

831

v)Fisheries

1,481

1,242

2,723

1,454

841

2,295

2,648

936

3,584

1,321

1,098

2,419

vi)Forestry and Wild Life

1,599

2,912

4,511

1,717

3,339

5,056

1,793

3,636

5,429

1,973

4,173

6,146

vii)Plantations

1

1

1

1

1

1

1

1

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

2,560

2,059

4,619

3,314

2,075

5,389

5,594

3,046

8,640

3,664

3,793

7,457

x)Agricultural Finance Institutions

xi)Co-operation

264

4,774

5,038

379

6,376

6,755

246

6,025

6,271

291

6,881

7,172

xii)Other Agricultural Programmes

115

1,429

1,544

123

1,594

1,717

196

1,878

2,074

792

2,147

2,939

2.Rural Development

23,532

8,060

31,592

22,658

10,071

32,729

26,058

13,837

39,895

42,316

10,861

53,177

3.Special Area Programmes

1,430

15

1,445

1,337

14

1,351

1,592

16

1,608

1,513

19

1,532

4.Irrigation and Flood Control

4,868

14,568

19,436

4,187

17,220

21,407

4,497

20,795

25,292

9,705

22,898

32,603

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

965

13,933

14,898

1,013

18,000

19,013

4,193

19,817

24,010

ii)Minor Irrigation

1,691

2,914

4,605

1,615

2,566

4,181

2,166

2,929

5,095

iii)Flood Control and Drainage

373

373

229

229

151

151

5.Energy

417

417

479

479

253

253

116

116

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

6.Industry and Minerals (i to iii)

16,616

7,035

23,651

21,795

6,082

27,877

26,983

5,845

32,828

14,915

10,048

24,963

 i)Village and Small Industries

12,967

4,838

17,805

16,103

4,991

21,094

18,118

5,220

23,338

7,256

7,872

15,128

ii)Industries@

1,337

2,272

3,609

1,360

1,091

2,451

1,451

625

2,076

1,522

882

2,404

iii)Others**

2,312

-75

2,237

4,332

4,332

7,414

7,414

6,137

1,294

7,431

7.Transport and Communications (i + ii)

4,117

21,101

25,218

4,053

26,195

30,248

3,069

32,271

35,340

1,670

37,100

38,770

i) Roads and Bridges

4,109

20,823

24,932

4,049

25,727

29,776

3,067

31,253

34,320

1,645

36,351

37,996

ii)Others @@

8

278

286

4

468

472

2

1,018

1,020

25

749

774

8.Science, Technology and Environment

394

394

549

549

760

760

584

584

9.General Economic Services (i to iv)

577

55,950

56,527

445

84,398

84,843

478

1,05,410

1,05,888

654

1,06,758

1,07,412

i)Secretariat - Economic Services

115

775

890

128

874

1,002

129

983

1,112

149

1,183

1,332

ii)Tourism

360

124

484

166

113

279

153

136

289

277

155

432

iii)Civil Supplies

8

53,453

53,461

24

81,636

81,660

20

1,02,249

1,02,269

86

1,03,188

1,03,274

iv)Others +

94

1,598

1,692

127

1,775

1,902

176

2,042

2,218

142

2,232

2,374

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

218

2,86,335

2,86,553

411

3,40,414

3,40,825

1,101

4,08,451

4,09,552

515

4,66,691

4,67,206

A.Organs of State

8,008

8,008

10,687

10,687

16,710

16,710

15,567

15,567

B.Fiscal Services (i to ii)

92

17,460

17,552

219

19,237

19,456

185

21,569

21,754

78

23,975

24,053

i)Collection of Taxes and Duties

61

13,833

13,894

140

16,012

16,152

110

18,804

18,914

13

21,127

21,140

ii) Other Fiscal Services

31

3,627

3,658

79

3,225

3,304

75

2,765

2,840

65

2,848

2,913

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

1,15,262

1,15,262

1,38,000

1,38,000

1,58,803

1,58,803

1,76,335

1,76,335

1.Appropriation for Reduction or Avoidance of Debt

6,307

6,307

8,679

8,679

11,240

11,240

2.Interest Payments (i to iv)

1,08,955

1,08,955

1,29,321

1,29,321

1,47,563

1,47,563

1,76,335

1,76,335

i) Interest on Loans from the Centre

61,390

61,390

78,755

78,755

89,531

89,531

1,04,073

1,04,073

ii)Interest on Internal Debt

27,968

27,968

31,477

31,477

37,495

37,495

44,954

44,954

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

24,943

24,943

28,096

28,096

33,263

33,263

40,167

40,167

(b) Interest on NSSF

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

15,091

15,091

15,776

15,776

16,831

16,831

23,875

23,875

iv)Others

4,506

4,506

3,313

3,313

3,706

3,706

3,433

3,433

D.Administrative Services (i to v)

126

79,294

79,420

192

91,086

91,278

916

1,02,109

1,03,025

437

1,19,161

1,19,598

i)Secretariat-General Services

23

2,325

2,348

24

2,770

2,794

25

2,959

2,984

26

3,487

3,513

ii)District Administration

4

15,056

15,060

17,580

17,580

21,021

21,021

24,048

24,048

iii)Police

37,173

37,173

12

41,745

41,757

604

49,080

49,684

16

61,106

61,122

iv)Public Works

8,138

8,138

1

9,673

9,674

9,523

9,523

9,006

9,006

v)Others ++

99

16,602

16,701

155

19,318

19,473

287

19,526

19,813

395

21,514

21,909

E.Pensions

63,577

63,577

78,703

78,703

1,07,015

1,07,015

1,28,677

1,28,677

F.Miscellaneous General Services

2,734

2,734

2,701

2,701

2,245

2,245

2,976

2,976

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

1,257

1,257

1,982

1,982

1,605

1,605

1,905

1,905

III.Grants-in-Aid and Contributions

13,324

13,324

21,247

21,247

7,547

25,677

33,224

9,493

73,534

83,027

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

13,324

13,324

21,247

21,247

7,547

25,677

33,224

9,493

73,534

83,027

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Tamil Nadu

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

2,43,013

15,26,727

17,69,740

2,34,099

18,38,684

20,72,783

2,78,996

18,96,248

21,75,244

2,42,674

19,13,023

21,55,697

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,32,890

8,45,375

10,78,265

2,23,522

9,72,442

11,95,964

2,74,977

9,67,045

12,42,022

2,13,976

9,77,968

11,91,944

A.Social Services (1 to 12)

1,28,274

5,81,860

7,10,134

1,22,789

6,41,594

7,64,383

1,60,237

6,18,984

7,79,221

1,13,681

6,54,025

7,67,706

1.Education, Sports, Art and Culture

18,754

3,66,549

3,85,303

21,081

4,13,791

4,34,872

20,659

4,18,941

4,39,600

23,414

4,05,873

4,29,287

2.Medical and Public Health

12,150

78,669

90,819

11,845

84,574

96,419

57,848

39,320

97,168

11,929

84,734

96,663

3.Family Welfare

17,919

1,240

19,159

16,471

1,258

17,729

17,645

1,236

18,881

20,648

1,128

21,776

4.Water Supply and Sanitation

21,429

4,904

26,333

18,630

7,478

26,108

5,950

12,120

18,070

3,870

12,422

16,292

5.Housing

5,865

1,575

7,440

654

1,613

2,267

759

1,880

2,639

918

1,927

2,845

6.Urban Development

9,896

2,513

12,409

10,415

2,546

12,961

9,784

3,380

13,164

10,683

2,611

13,294

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

21,066

23,849

44,915

21,536

25,484

47,020

24,605

24,931

49,536

22,595

24,890

47,485

8.Labour and Labour Welfare

282

8,906

9,188

267

10,212

10,479

254

10,519

10,773

256

10,236

10,492

9.Social Security and Welfare

2,459

51,438

53,897

2,743

55,170

57,913

4,134

62,347

66,481

3,835

65,125

68,960

10.Nutrition

18,225

30,453

48,678

19,027

33,362

52,389

18,503

36,300

54,803

15,407

30,898

46,305

11.Relief on account of Natural Calamities

-2

5,550

5,548

-5

3,069

3,064

1,077

1,077

-1

12,608

12,607

12.Others*

231

6,214

6,445

125

3,037

3,162

96

6,933

7,029

127

1,573

1,700

 B.Economic Services (1 to 9)

1,04,616

2,63,515

3,68,131

1,00,733

3,30,848

4,31,581

1,14,740

3,48,061

4,62,801

1,00,295

3,23,943

4,24,238

1.Agriculture and Allied Activities (i to xii)

28,630

1,16,508

1,45,138

34,445

1,66,630

2,01,075

31,847

1,01,590

1,33,437

36,324

87,561

1,23,885

i)Crop Husbandry

12,477

81,561

94,038

15,624

1,28,855

1,44,479

13,874

61,905

75,779

9,781

51,986

61,767

ii)Soil and Water Conservation

4,866

397

5,263

5,050

391

5,441

5,001

404

5,405

7,300

401

7,701

iii)Animal Husbandry

1,569

10,716

12,285

1,391

11,045

12,436

1,138

10,198

11,336

1,486

9,996

11,482

iv)Dairy Development

26

1,654

1,680

23

2,634

2,657

127

4,148

4,275

669

1,066

1,735

v)Fisheries

1,960

1,612

3,572

1,632

1,311

2,943

1,408

1,367

2,775

2,061

1,262

3,323

vi)Forestry and Wild Life

2,729

5,397

8,126

3,022

5,507

8,529

3,179

6,023

9,202

2,695

5,837

8,532

vii)Plantations

1

1

1

1

1

1

1

1

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

4,094

4,077

8,171

6,315

5,448

11,763

4,664

6,268

10,932

3,770

6,262

10,032

x)Agricultural Finance Institutions

xi)Co-operation

368

8,197

8,565

1,112

8,472

9,584

2,222

8,239

10,461

8,186

7,837

16,023

xii)Other Agricultural Programmes

540

2,897

3,437

275

2,967

3,242

233

3,038

3,271

375

2,914

3,289

2.Rural Development

43,980

12,682

56,662

42,292

13,383

55,675

52,855

12,756

65,611

34,852

12,260

47,112

3.Special Area Programmes

1,635

27

1,662

1,442

28

1,470

1,502

25

1,527

1,563

25

1,588

4.Irrigation and Flood Control

11,033

28,517

39,550

9,456

30,037

39,493

9,171

33,720

42,891

8,557

33,078

41,635

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

4,479

24,684

29,163

4,544

26,105

30,649

4,900

29,869

34,769

4,087

30,507

34,594

ii)Minor Irrigation

3,159

3,594

6,753

1,912

3,760

5,672

1,392

3,651

5,043

589

2,319

2,908

iii)Flood Control and Drainage

238

238

171

171

199

199

252

252

5.Energy

118

118

183

51

234

222

71

293

3,415

48

3,463

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

51

51

71

71

3,277

48

3,325

6.Industry and Minerals (i to iii)

14,511

15,741

30,252

8,492

10,959

19,451

13,683

11,027

24,710

6,950

10,100

17,050

i)Village and Small Industries

9,475

13,775

23,250

6,011

9,926

15,937

10,081

9,582

19,663

6,188

9,137

15,325

ii)Industries@

975

1,756

2,731

367

678

1,045

1,712

1,445

3,157

48

963

1,011

iii)Others**

4,061

210

4,271

2,114

355

2,469

1,890

1,890

714

714

7.Transport and Communications (i + ii)

1,901

31,999

33,900

2,073

30,535

32,608

2,457

24,122

26,579

6,044

20,397

26,441

i) Roads and Bridges

1,901

31,631

33,532

2,053

30,315

32,368

2,457

23,798

26,255

6,044

20,268

26,312

ii)Others @@

368

368

20

220

240

324

324

129

129

8.Science, Technology and Environment

711

711

559

559

1,621

1,621

595

595

9.General Economic Services (i to iv)

2,097

58,041

60,138

1,791

79,225

81,016

1,382

1,64,750

1,66,132

1,995

1,60,474

1,62,469

i)Secretariat - Economic Services

224

1,614

1,838

232

1,795

2,027

448

1,732

2,180

476

1,743

2,219

ii)Tourism

365

220

585

226

235

461

228

228

456

1,198

222

1,420

iii)Civil Supplies

277

53,404

53,681

30

74,305

74,335

104

1,57,270

1,57,374

17

1,55,198

1,55,215

iv)Others +

1,231

2,803

4,034

1,303

2,890

4,193

602

5,520

6,122

304

3,311

3,615

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

671

5,87,306

5,87,977

1,032

7,73,280

7,74,312

745

8,34,626

8,35,371

1,259

8,90,837

8,92,096

A.Organs of State

16,377

16,377

21,884

21,884

18,874

18,874

109

27,184

27,293

B.Fiscal Services (i to ii)

31,666

31,666

33,050

33,050

241

33,798

34,039

604

32,125

32,729

i)Collection of Taxes and Duties

28,544

28,544

30,339

30,339

241

30,737

30,978

604

28,715

29,319

ii) Other Fiscal Services

3,122

3,122

2,711

2,711

3,061

3,061

3,410

3,410

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

2,12,185

2,12,185

2,71,147

2,71,147

3,12,379

3,12,379

3,51,337

3,51,337

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

2,12,185

2,12,185

2,71,147

2,71,147

3,12,379

3,12,379

3,51,337

3,51,337

i) Interest on Loans from the Centre

1,18,921

1,18,921

1,35,936

1,35,936

1,43,143

1,43,143

1,51,755

1,51,755

ii)Interest on Internal Debt

54,793

54,793

70,382

70,382

1,02,900

1,02,900

1,40,303

1,40,303

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

47,310

47,310

57,123

57,123

63,527

63,527

73,745

73,745

(b) Interest on NSSF

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

34,053

34,053

59,790

59,790

61,072

61,072

52,223

52,223

iv)Others

4,418

4,418

5,039

5,039

5,264

5,264

7,056

7,056

D.Administrative Services (i to v)

671

1,52,883

1,53,554

1,021

1,65,895

1,66,916

504

1,66,854

1,67,358

546

1,64,945

1,65,491

i)Secretariat-General Services

70

4,859

4,929

197

5,206

5,403

207

5,188

5,395

194

4,843

5,037

ii)District Administration

30,978

30,978

32,307

32,307

30,835

30,835

79

30,791

30,870

iii)Police

81,301

81,301

88,015

88,015

89,587

89,587

94,578

94,578

iv)Public Works

8,057

8,057

11,150

11,150

12,267

12,267

7,467

7,467

v)Others ++

601

27,688

28,289

824

29,217

30,041

297

28,977

29,274

273

27,266

27,539

E.Pensions

1,69,142

1,69,142

2,68,841

2,68,841

2,92,725

2,92,725

3,05,048

3,05,048

F.Miscellaneous General Services

5,053

5,053

11

12,463

12,474

9,996

9,996

10,198

10,198

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

3,392

3,392

9,625

9,625

7,251

7,251

7,647

7,647

III.Grants-in-Aid and Contributions

9,452

94,046

1,03,498

9,545

92,962

1,02,507

3,274

94,577

97,851

27,439

44,218

71,657

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

9,452

94,046

1,03,498

9,545

92,962

1,02,507

3,274

94,577

97,851

27,439

44,218

71,657

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Tamil Nadu

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

2,97,224

22,71,546

25,68,770

4,43,574

20,83,520

25,27,094

3,90,349

25,25,138

29,15,487

5,13,546

26,87,321

32,00,867

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,80,375

11,43,192

14,23,567

4,25,510

8,95,006

13,20,516

3,68,376

11,45,308

15,13,684

4,77,676

12,31,215

17,08,891

A.Social Services (1 to 12)

1,58,438

6,38,967

7,97,405

2,35,518

6,24,258

8,59,776

2,45,011

7,23,265

9,68,276

3,43,733

7,87,908

11,31,641

1.Education, Sports, Art and Culture

17,516

3,97,017

4,14,533

20,308

3,97,199

4,17,507

25,334

4,34,394

4,59,728

32,872

4,68,384

5,01,256

2.Medical and Public Health

9,622

85,375

94,997

14,365

85,481

99,846

15,057

96,073

1,11,130

18,199

92,591

1,10,790

3.Family Welfare

22,662

1,129

23,791

19,430

1,020

20,450

18,234

1,052

19,286

27,394

1,103

28,497

4.Water Supply and Sanitation

9,167

12,463

21,630

11,663

13,621

25,284

9,157

9,160

18,317

5,955

509

6,464

5.Housing

3,311

2,862

6,173

9,349

2,779

12,128

5,907

3,055

8,962

10,248

4,162

14,410

6.Urban Development

13,876

2,674

16,550

15,572

2,686

18,258

11,077

1,933

13,010

18,204

1,325

19,529

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

23,956

26,557

50,513

31,842

23,017

54,859

36,717

24,421

61,138

51,061

25,375

76,436

8.Labour and Labour Welfare

138

11,324

11,462

213

14,292

14,505

285

9,966

10,251

602

12,266

12,868

9.Social Security and Welfare

17,067

45,593

62,660

45,755

37,886

83,641

55,185

37,595

92,780

1,01,713

18,276

1,19,989

10.Nutrition

41,082

11,681

52,763

66,825

1,073

67,898

67,858

914

68,772

77,342

857

78,199

11.Relief on account of Natural Calamities

37,732

37,732

40,854

40,854

1,00,680

1,00,680

1,57,455

1,57,455

12.Others*

41

4,560

4,601

196

4,350

4,546

200

4,022

4,222

143

5,605

5,748

B.Economic Services (1 to 9)

1,21,937

5,04,225

6,26,162

1,89,992

2,70,748

4,60,740

1,23,365

4,22,043

5,45,408

1,33,943

4,43,307

5,77,250

1.Agriculture and Allied Activities (i to xii)

30,585

83,764

1,14,349

52,925

57,284

1,10,209

39,685

89,432

1,29,117

39,639

85,534

1,25,173

i)Crop Husbandry

9,161

44,638

53,799

21,577

19,385

40,962

8,513

50,328

58,841

13,493

40,857

54,350

ii)Soil and Water Conservation

4,109

816

4,925

6,076

803

6,879

9,472

845

10,317

6,190

884

7,074

iii)Animal Husbandry

960

10,036

10,996

820

9,686

10,506

1,648

10,253

11,901

2,809

10,284

13,093

iv)Dairy Development

35

3,805

3,840

98

989

1,087

117

1,020

1,137

478

1,990

2,468

v)Fisheries

1,828

1,417

3,245

3,036

1,229

4,265

3,838

1,291

5,129

3,367

1,301

4,668

vi)Forestry and Wild Life

2,661

6,005

8,666

2,909

6,212

9,121

3,006

7,461

10,467

4,251

7,319

11,570

vii)Plantations

1

10

11

1

1

116

116

1

1

viii)Food Storage and Warehousing

20

20

-1

-1

 ix)Agricultural Research and Education

3,421

6,469

9,890

4,665

7,736

12,401

5,050

4,229

9,279

4,549

6,671

11,220

  x)Agricultural Finance Institutions

xi)Co-operation

8,367

7,394

15,761

13,739

8,124

21,863

7,900

10,760

18,660

4,481

12,844

17,325

xii)Other Agricultural Programmes

42

3,154

3,196

5

3,120

3,125

25

3,245

3,270

20

3,384

3,404

2.Rural Development

49,121

11,774

60,895

78,446

12,084

90,530

40,371

15,233

55,604

46,723

13,090

59,813

3.Special Area Programmes

1,532

42

1,574

1,476

48

1,524

1,580

53

1,633

869

58

927

4.Irrigation and Flood Control

9,672

38,938

48,610

12,543

41,231

53,774

8,156

48,814

56,970

4,919

48,314

53,233

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

4,584

35,743

40,327

7,241

37,735

44,976

3,626

43,209

46,835

2,737

43,427

46,164

ii)Minor Irrigation

491

2,936

3,427

592

3,210

3,802

585

5,165

5,750

586

3,971

4,557

iii)Flood Control and Drainage

259

4,597

4,856

286

286

440

440

915

915

5.Energy

3,940

1,96,287

2,00,227

18,933

25,077

44,010

97

1,06,345

1,06,442

94

1,02,613

1,02,707

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

3,829

1,96,287

2,00,116

18,741

25,077

43,818

1,06,344

1,06,344

1,02,613

1,02,613

6.Industry and Minerals (i to iii)

17,022

13,008

30,030

11,123

11,388

22,511

16,362

8,076

24,438

23,520

6,917

30,437

 i)Village and Small Industries

15,008

10,022

25,030

8,860

9,967

18,827

14,411

7,419

21,830

22,320

6,273

28,593

ii)Industries@

222

2,986

3,208

470

1,421

1,891

245

657

902

1,151

781

1,932

iii)Others**

1,792

1,792

1,793

1,793

1,706

1,706

49

-137

-88

7.Transport and Communications (i + ii)

8,627

28,132

36,759

9,096

36,028

45,124

14,244

49,570

63,814

13,440

48,443

61,883

 i) Roads and Bridges

8,627

27,993

36,620

9,096

35,828

44,924

14,244

49,446

63,690

13,440

48,316

61,756

ii)Others @@

139

139

200

200

124

124

127

127

8.Science, Technology and Environment

302

5

307

2,595

35

2,630

614

44

658

1,058

51

1,109

9.General Economic Services (i to iv)

1,136

1,32,275

1,33,411

2,855

87,573

90,428

2,256

1,04,476

1,06,732

3,681

1,38,287

1,41,968

i)Secretariat - Economic Services

394

1,734

2,128

334

1,616

1,950

534

2,010

2,544

330

1,987

2,317

ii)Tourism

260

877

1,137

2,056

419

2,475

1,255

400

1,655

2,436

373

2,809

iii)Civil Supplies

67

1,26,817

1,26,884

134

82,723

82,857

23

99,010

99,033

72

1,32,819

1,32,891

iv)Others +

415

2,847

3,262

331

2,815

3,146

444

3,056

3,500

843

3,108

3,951

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

2,523

9,86,968

9,89,491

3,290

10,55,621

10,58,911

3,669

12,02,157

12,05,826

3,035

12,86,055

12,89,090

A.Organs of State

418

18,676

19,094

454

18,531

18,985

466

22,670

23,136

512

24,000

24,512

B.Fiscal Services (i to ii)

1,004

35,731

36,735

1,427

51,958

53,385

1,839

62,125

63,964

1,241

66,384

67,625

i)Collection of Taxes and Duties

1,013

30,072

31,085

1,427

46,342

47,769

1,839

54,572

56,411

1,241

58,963

60,204

ii) Other Fiscal Services

-9

5,659

5,650

5,616

5,616

7,553

7,553

7,421

7,421

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

4,13,341

4,13,341

4,69,958

4,69,958

5,20,549

5,20,549

5,00,879

5,00,879

1.Appropriation for Reduction or Avoidance of Debt

45,000

45,000

45,000

45,000

2.Interest Payments (i to iv)

4,13,341

4,13,341

4,69,958

4,69,958

4,75,549

4,75,549

4,55,879

4,55,879

i) Interest on Loans from the Centre

1,55,722

1,55,722

1,44,703

1,44,703

1,12,459

1,12,459

42,625

42,625

ii)Interest on Internal Debt

1,90,668

1,90,668

2,69,679

2,69,679

2,83,578

2,83,578

3,42,185

3,42,185

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

82,959

82,959

1,08,223

1,08,223

1,12,643

1,12,643

1,19,398

1,19,398

(b) Interest on NSSF

1,05,199

1,05,199

1,61,387

1,61,387

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

59,186

59,186

29,537

29,537

54,101

54,101

54,543

54,543

iv)Others

7,765

7,765

26,039

26,039

25,411

25,411

16,526

16,526

D.Administrative Services (i to v)

1,101

1,71,908

1,73,009

1,383

1,77,875

1,79,258

1,364

1,99,632

2,00,996

1,282

2,11,645

2,12,927

i)Secretariat-General Services

100

5,166

5,266

22

4,954

4,976

73

5,637

5,710

100

5,734

5,834

ii)District Administration

19

30,823

30,842

-1

31,792

31,791

545

34,356

34,901

35,282

35,282

iii)Police

246

96,900

97,146

672

1,02,786

1,03,458

30

1,14,553

1,14,583

1,22,653

1,22,653

iv)Public Works

9,562

9,562

141

8,064

8,205

12,926

12,926

12,409

12,409

v)Others ++

736

29,457

30,193

549

30,279

30,828

716

32,160

32,876

1,182

35,567

36,749

E.Pensions

3,32,653

3,32,653

3,27,996

3,27,996

3,90,247

3,90,247

4,45,957

4,45,957

F.Miscellaneous General Services

14,659

14,659

26

9,303

9,329

6,934

6,934

37,190

37,190

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

12,288

12,288

3,725

3,725

84

84

22

22

III.Grants-in-Aid and Contributions

14,326

1,41,386

1,55,712

14,774

1,32,893

1,47,667

18,304

1,77,673

1,95,977

32,835

1,70,051

2,02,886

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

14,326

1,41,386

1,55,712

14,774

1,32,893

1,47,667

18,304

1,77,673

1,95,977

32,835

1,70,051

2,02,886

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Tamil Nadu

(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

7,20,050

31,06,447

38,26,497

8,29,711

34,67,790

42,97,501

10,39,353

45,00,903

55,40,256

10,95,664

48,33,865

59,29,528

I.DEVELOPMENTAL EXPENDITURE (A + B)

6,86,936

13,95,374

20,82,310

7,97,128

15,52,565

23,49,693

10,06,595

21,84,969

31,91,564

10,63,544

21,69,551

32,33,095

A.Social Services (1 to 12)

5,42,897

7,59,738

13,02,635

6,72,417

9,00,145

15,72,563

8,21,188

13,86,806

22,07,995

8,41,988

13,40,082

21,82,070

1.Education, Sports, Art and Culture

41,728

5,64,383

6,06,110

57,784

6,26,791

6,84,575

61,238

8,69,939

9,31,177

86,439

9,76,769

10,63,207

2.Medical and Public Health

19,753

1,11,220

1,30,972

11,020

1,33,203

1,44,223

22,646

1,81,818

2,04,464

31,624

2,17,919

2,49,543

3.Family Welfare

21,721

2,504

24,225

25,402

4,080

29,482

37,422

5,540

42,963

43,680

6,327

50,006

4.Water Supply and Sanitation

6,717

1,705

8,422

2,952

1,675

4,628

22,060

1,555

23,615

18,159

1,685

19,844

5.Housing

43,136

3,841

46,977

42,053

3,662

45,715

67,926

63,264

1,31,190

35,821

3,961

39,782

6.Urban Development

59,662

3,459

63,121

72,890

4,696

77,586

70,234

6,713

76,947

85,483

4,497

89,980

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

57,386

30,047

87,433

62,279

33,506

95,786

70,410

45,884

1,16,294

70,266

52,767

1,23,034

8.Labour and Labour Welfare

1,853

12,578

14,430

2,306

11,678

13,984

5,803

15,498

21,301

5,063

19,143

24,206

9.Social Security and Welfare

1,34,626

24,853

1,59,479

2,07,597

29,113

2,36,710

2,39,749

34,943

2,74,692

2,43,131

39,422

2,82,553

10.Nutrition

86,694

970

87,664

1,12,164

1,158

1,13,321

1,47,467

1,536

1,49,003

1,72,158

1,670

1,73,828

11.Relief on account of Natural Calamities

-2,206

-2,206

42,709

42,709

1,49,957

1,49,957

4,354

4,354

12.Others*

69,621

6,385

76,006

75,969

7,876

83,845

76,232

10,159

86,391

50,164

11,568

61,732

B.Economic Services (1 to 9)

1,44,039

6,35,636

7,79,675

1,24,711

6,52,419

7,77,130

1,85,406

7,98,162

9,83,569

2,21,556

8,29,469

10,51,025

1.Agriculture and Allied Activities (i to xii)

47,645

1,32,285

1,79,930

49,447

1,33,740

1,83,187

96,036

1,53,066

2,49,102

1,19,964

1,61,115

2,81,079

i)Crop Husbandry

13,395

78,839

92,233

13,606

73,594

87,200

53,649

75,316

1,28,964

73,285

75,001

1,48,287

ii)Soil and Water Conservation

11,298

999

12,296

7,147

1,988

9,135

5,995

2,002

7,996

6,838

2,056

8,893

iii)Animal Husbandry

2,353

10,895

13,248

1,747

12,927

14,675

3,670

17,613

21,282

1,041

19,748

20,790

iv)Dairy Development

584

1,322

1,906

938

1,323

2,261

2,682

1,854

4,536

1,320

2,111

3,431

v)Fisheries

7,827

1,484

9,311

9,065

1,790

10,855

9,440

2,331

11,772

5,754

2,602

8,355

vi)Forestry and Wild Life

3,858

8,102

11,960

3,531

9,517

13,048

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

5,924

8,096

14,020

10,487

8,307

18,794

11,808

9,439

21,247

11,502

10,582

22,084

  x)Agricultural Finance Institutions

xi)Co-operation

2,192

18,686

20,878

2,766

20,307

23,073

3,634

24,366

28,000

14,653

26,305

40,958

xii)Other Agricultural Programmes

213

3,864

4,076

160

3,984

4,143

392

7,013

7,405

156

7,986

8,143

2.Rural Development

52,844

14,973

67,817

46,251

34,232

80,483

46,280

31,278

77,558

53,382

32,724

86,106

3.Special Area Programmes

1,195

70

1,265

1,127

76

1,203

1,342

73

1,415

1,164

107

1,271

4.Irrigation and Flood Control

5,307

55,206

60,514

2,417

60,469

62,886

5,524

62,336

67,860

6,920

66,829

73,750

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

3,027

50,681

53,709

405

55,651

56,056

2,874

56,210

59,085

4,467

60,410

64,877

ii)Minor Irrigation

557

4,235

4,792

375

4,204

4,579

573

5,508

6,081

489

5,802

6,291

iii)Flood Control and Drainage

290

290

614

614

617

617

617

617

5.Energy

95

1,18,111

1,18,207

111

1,16,915

1,17,026

179

1,29,271

1,29,450

196

1,31,396

1,31,592

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

1,18,111

1,18,111

1,16,915

1,16,915

1,29,271

1,29,271

1,31,396

1,31,396

6.Industry and Minerals (i to iii)

27,371

20,853

48,224

17,204

17,228

34,432

25,960

38,729

64,689

26,014

42,732

68,746

 i)Village and Small Industries

25,160

17,864

43,024

16,234

15,997

32,231

21,823

20,640

42,463

21,988

21,111

43,099

ii)Industries@

2,056

3,208

5,264

965

1,231

2,196

4,137

18,089

22,226

4,026

21,621

25,647

iii)Others**

155

-219

-64

5

5

7.Transport and Communications (i + ii)

3,314

82,624

85,939

1,908

85,600

87,508

2,757

89,348

92,105

7,758

87,283

95,042

 i) Roads and Bridges

3,314

82,313

85,627

1,908

85,469

87,377

2,757

89,018

91,775

7,758

86,960

94,718

 ii)Others @@

311

311

130

130

330

330

324

324

8.Science, Technology and Environment

844

57

901

961

48

1,009

2,005

93

2,098

750

109

859

9.General Economic Services (i to iv)

5,422

2,11,457

2,16,878

5,285

2,04,111

2,09,396

5,323

2,93,968

2,99,291

5,408

3,07,173

3,12,581

  i)Secretariat - Economic Services

539

2,292

2,831

636

3,188

3,825

665

4,060

4,725

634

4,600

5,234

ii)Tourism

4,020

446

4,466

3,268

498

3,766

2,835

671

3,507

2,620

734

3,355

iii)Civil Supplies

125

2,05,232

2,05,357

36

1,96,848

1,96,885

42

2,84,213

2,84,255

2,96,018

2,96,018

iv)Others +

738

3,486

4,225

1,345

3,576

4,920

1,781

5,024

6,805

2,154

5,821

7,976

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

4,274

14,95,212

14,99,486

3,719

16,09,160

16,12,878

3,918

19,47,687

19,51,605

3,280

22,40,179

22,43,459

A.Organs of State

561

35,980

36,541

635

30,442

31,077

891

42,762

43,653

1,007

53,397

54,404

B.Fiscal Services (i to ii)

2,150

64,843

66,993

2,014

48,245

50,259

683

64,549

65,232

175

74,659

74,834

i)Collection of Taxes and Duties

2,150

59,933

62,084

2,014

44,721

46,734

683

61,403

62,086

175

71,439

71,615

ii) Other Fiscal Services

4,909

4,909

3,525

3,525

3,146

3,146

3,219

3,219

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

5,95,599

5,95,599

6,53,585

6,53,585

6,50,533

6,50,533

6,80,506

6,80,506

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)

5,50,599

5,50,599

6,08,585

6,08,585

6,05,533

6,05,533

6,35,506

6,35,506

i) Interest on Loans from the Centre

62,923

62,923

50,501

50,501

51,929

51,929

55,071

55,071

ii)Interest on Internal Debt

4,16,053

4,16,053

4,52,141

4,52,141

4,54,278

4,54,278

4,87,851

4,87,851

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

1,26,513

1,26,513

1,36,459

1,36,459

1,63,946

1,63,946

1,98,818

1,98,818

(b) Interest on NSSF

2,18,594

2,18,594

2,57,568

2,57,568

2,40,565

2,40,565

2,38,708

2,38,708

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

59,748

59,748

64,149

64,149

76,542

76,542

84,423

84,423

iv)Others

11,875

11,875

41,794

41,794

22,784

22,784

8,160

8,160

D.Administrative Services (i to v)

1,563

2,49,960

2,51,522

1,070

2,69,352

2,70,423

2,344

3,78,563

3,80,906

2,097

4,38,307

4,40,404

i)Secretariat-General Services

126

6,686

6,811

100

8,456

8,557

11,273

11,273

12,147

12,147

ii)District Administration

300

41,545

41,845

3

43,449

43,452

1,000

62,884

63,884

1,000

69,793

70,793

iii)Police

1,43,275

1,43,275

1,56,435

1,56,435

2,15,677

2,15,677

2,60,433

2,60,433

iv)Public Works

19,608

19,608

20,275

20,275

1

30,988

30,989

1

31,837

31,838

  v)Others ++

1,137

38,846

39,982

967

40,737

41,703

1,343

57,741

59,084

1,097

64,097

65,193

E.Pensions

5,42,961

5,42,961

6,01,703

6,01,703

8,03,506

8,03,506

9,84,784

9,84,784

F.Miscellaneous General Services

5,870

5,870

5,832

5,832

7,775

7,775

8,526

8,526

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

4

4

3

3

5

5

5

5

III.Grants-in-Aid and Contributions

28,840

2,15,861

2,44,701

28,864

3,06,066

3,34,930

28,840

3,68,248

3,97,088

28,840

4,24,134

4,52,974

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

28,840

2,15,861

2,44,701

28,864

3,06,066

3,34,930

28,840

3,68,248

3,97,088

28,840

4,24,134

4,52,974

See 'Notes to Appendix II'.


Server 214
Top