| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | TAMIL NADU | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 182,160.0 | 4,228,769.9 | 4,410,929.9 | 246,987.1 | 3,309,830.5 | 3,556,817.6 | 211,142.9 | 4,352,744.3 | 4,563,887.2 | 229,066.6 | 3,556,429.1 | 3,785,495.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 182,160.0 | 103,667.5 | 285,827.5 | 246,987.1 | 103,425.3 | 350,412.3 | 211,142.9 | 90,404.3 | 301,547.2 | 229,066.6 | 109,151.6 | 338,218.2 | | I. Total Capital Outlay (1 + 2) | 172,722.0 | 5,307.8 | 178,029.8 | 238,721.6 | 4,406.0 | 243,127.6 | 202,627.4 | 5,023.2 | 207,650.6 | 219,613.5 | 4,074.9 | 223,688.5 | | 1. Development (a + b) | 167,278.3 | 115.4 | 167,393.7 | 212,890.8 | 32.9 | 212,923.7 | 187,579.6 | 32.6 | 187,612.2 | 195,968.5 | 83.4 | 196,051.9 | | (a) Social Services (1 to 9) | 42,221.9 | 117.3 | 42,339.2 | 62,975.4 | 20.8 | 62,996.2 | 58,154.4 | 20.2 | 58,174.6 | 71,949.0 | 38.0 | 71,987.0 | | 1. Education, Sports, Art and Culture | 5,881.4 | 101.2 | 5,982.5 | 6,525.1 | 1.4 | 6,526.4 | 10,646.1 | 1.3 | 10,647.5 | 10,354.5 | – | 10,354.5 | | 2. Medical and Public Health | 3,222.8 | – | 3,222.8 | 2,270.0 | – | 2,270.0 | 2,496.1 | – | 2,496.1 | 3,322.9 | – | 3,322.9 | | 3. Family Welfare | 2,459.1 | – | 2,459.1 | 1,203.2 | – | 1,203.2 | 2,231.5 | – | 2,231.5 | 1,145.1 | – | 1,145.1 | | 4. Water Supply and Sanitation | 14,087.2 | – | 14,087.2 | 16,186.7 | – | 16,186.7 | 11,963.5 | – | 11,963.5 | 14,971.5 | – | 14,971.5 | | 5. Housing | 1,424.5 | 15.5 | 1,439.9 | 2,611.4 | 13.3 | 2,624.7 | 3,562.2 | 3.0 | 3,565.2 | 2,382.6 | 8.5 | 2,391.1 | | 6. Urban Development | 11,727.2 | – | 11,727.2 | 30,701.4 | – | 30,701.4 | 24,258.7 | – | 24,258.7 | 35,706.4 | – | 35,706.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,628.3 | – | 1,628.3 | 2,891.4 | – | 2,891.4 | 2,297.3 | – | 2,297.3 | 3,699.4 | – | 3,699.4 | | 8. Social Security and Welfare | 189.0 | – | 189.0 | 215.0 | – | 215.0 | 91.6 | – | 91.6 | 161.8 | – | 161.8 | | 9. Others * | 1,602.6 | 0.7 | 1,603.3 | 371.2 | 6.1 | 377.3 | 607.3 | 15.9 | 623.2 | 204.9 | 29.4 | 234.3 | | (b) Economic Services (1 to 10) | 125,056.4 | -1.9 | 125,054.5 | 149,915.4 | 12.1 | 149,927.5 | 129,425.2 | 12.4 | 129,437.6 | 124,019.5 | 45.4 | 124,064.9 | | 1. Agriculture and Allied Activities (i to xi) | 8,447.3 | -52.0 | 8,395.3 | 15,532.9 | -50.0 | 15,482.9 | 11,830.4 | -50.0 | 11,780.4 | 14,983.0 | -50.0 | 14,933.0 | | i) Crop Husbandry | 94.1 | – | 94.1 | 1,545.6 | – | 1,545.6 | 1,058.5 | – | 1,058.5 | 955.0 | – | 955.0 | | ii) Soil and Water Conservation | 388.4 | – | 388.4 | 334.1 | – | 334.1 | 163.7 | – | 163.7 | 229.5 | – | 229.5 | | iii) Animal Husbandry | 814.9 | – | 814.9 | 599.8 | – | 599.8 | 957.9 | – | 957.9 | 1,024.4 | – | 1,024.4 | | iv) Dairy Development | 216.7 | – | 216.7 | 586.5 | – | 586.5 | 576.5 | – | 576.5 | 680.0 | – | 680.0 | | v) Fisheries | 1,741.3 | – | 1,741.3 | 2,927.5 | – | 2,927.5 | 2,749.7 | – | 2,749.7 | 3,142.2 | – | 3,142.2 | | vi) Forestry and Wild Life | 1,864.0 | – | 1,864.0 | 1,657.6 | – | 1,657.6 | 1,580.3 | – | 1,580.3 | 1,157.1 | – | 1,157.1 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 1,347.3 | – | 1,347.3 | 5,375.6 | – | 5,375.6 | 3,020.7 | – | 3,020.7 | 4,939.2 | – | 4,939.2 | | ix) Agricultural Research and Education | 38.1 | – | 38.1 | 38.5 | – | 38.5 | 38.5 | – | 38.5 | 39.0 | – | 39.0 | | x) Co-operation | 1,151.0 | -52.0 | 1,099.0 | 1,467.7 | -50.0 | 1,417.7 | 867.7 | -50.0 | 817.7 | 1,145.0 | -50.0 | 1,095.0 | | xi) Others @ | 791.6 | – | 791.6 | 1,000.0 | – | 1,000.0 | 816.9 | – | 816.9 | 1,671.5 | – | 1,671.5 | | 2. Rural Development | 10,467.2 | – | 10,467.2 | 19,202.2 | – | 19,202.2 | 13,687.8 | – | 13,687.8 | 9,600.0 | – | 9,600.0 | | 3. Special Area Programmes | 324.7 | – | 324.7 | 899.8 | – | 899.8 | 834.7 | – | 834.7 | 828.1 | – | 828.1 | | of which: Hill Areas | 324.7 | – | 324.7 | 899.8 | – | 899.8 | 834.7 | – | 834.7 | 828.1 | – | 828.1 | | 4. Major and Medium Irrigation and Flood Control | 12,396.3 | – | 12,396.3 | 17,629.4 | – | 17,629.4 | 10,763.6 | – | 10,763.6 | 16,185.5 | – | 16,185.5 | | 5. Energy | 43,003.2 | – | 43,003.2 | 20,000.0 | – | 20,000.0 | 32,565.2 | – | 32,565.2 | 5,650.0 | – | 5,650.0 | | 6. Industry and Minerals (i to iv) | 614.0 | – | 614.0 | 748.5 | – | 748.5 | 549.6 | – | 549.6 | 1,000.5 | – | 1,000.5 | | i) Village and Small Industries | 76.1 | – | 76.1 | 500.0 | – | 500.0 | 300.1 | – | 300.1 | 510.0 | – | 510.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 133.4 | – | 133.4 | – | – | – | 1.1 | – | 1.1 | – | – | – | | iv) Others # | 404.5 | – | 404.5 | 248.5 | – | 248.5 | 248.5 | – | 248.5 | 490.5 | – | 490.5 | | 7. Transport (i + ii) | 48,214.7 | 50.1 | 48,264.9 | 72,844.2 | 62.0 | 72,906.1 | 57,470.8 | 62.3 | 57,533.2 | 74,075.9 | 95.3 | 74,171.2 | | i) Roads and Bridges | 44,187.5 | 50.1 | 44,237.7 | 69,037.2 | 62.0 | 69,099.2 | 55,108.9 | 62.3 | 55,171.2 | 70,575.4 | 62.3 | 70,637.6 | | ii) Others ** | 4,027.2 | – | 4,027.2 | 3,807.0 | – | 3,807.0 | 2,362.0 | – | 2,362.0 | 3,500.5 | 33.1 | 3,533.6 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | TAMIL NADU | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | 817.5 | – | 817.5 | 500.0 | – | 500.0 | 273.0 | – | 273.0 | 150.0 | – | 150.0 | | 10. General Economic Services (i + ii) | 771.4 | – | 771.4 | 2,558.5 | 0.1 | 2,558.6 | 1,449.9 | 0.1 | 1,449.9 | 1,546.4 | 0.1 | 1,546.5 | | i) Tourism | -31.1 | – | -31.1 | 1,550.0 | – | 1,550.0 | 460.2 | – | 460.2 | 550.0 | – | 550.0 | | ii) Others @@ | 802.5 | – | 802.5 | 1,008.5 | 0.1 | 1,008.6 | 989.7 | 0.1 | 989.7 | 996.4 | 0.1 | 996.5 | | 2. Non-Development (General Services) | 5,443.7 | 5,192.4 | 10,636.1 | 25,830.8 | 4,373.1 | 30,203.9 | 15,047.8 | 4,990.6 | 20,038.4 | 23,645.0 | 3,991.5 | 27,636.6 | | II. Discharge of Internal Debt (1 to 8) | – | 57,329.5 | 57,329.5 | – | 66,517.2 | 66,517.2 | – | 57,418.7 | 57,418.7 | – | 72,155.6 | 72,155.6 | | 1. Market Loans | – | 24,061.2 | 24,061.2 | – | 21,519.9 | 21,519.9 | – | 21,531.0 | 21,531.0 | – | 22,573.3 | 22,573.3 | | 2. Loans from LIC | – | 713.8 | 713.8 | – | 693.4 | 693.4 | – | 693.4 | 693.4 | – | 680.6 | 680.6 | | 3. Loans from SBI and other Banks | – | 268.8 | 268.8 | – | 289.7 | 289.7 | – | 289.7 | 289.7 | – | 312.1 | 312.1 | | 4. Loans from NABARD | – | 8,885.2 | 8,885.2 | – | 9,720.5 | 9,720.5 | – | 9,720.5 | 9,720.5 | – | 10,854.1 | 10,854.1 | | 5. Loans from National Co-operative Development Corporation | – | 362.5 | 362.5 | – | 406.2 | 406.2 | – | 492.8 | 492.8 | – | 495.6 | 495.6 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | 12,541.7 | 12,541.7 | – | 13,489.1 | 13,489.1 | – | 14,332.8 | 14,332.8 | – | 16,985.8 | 16,985.8 | | 8. Others | – | 10,496.2 | 10,496.2 | – | 20,398.6 | 20,398.6 | – | 10,358.7 | 10,358.7 | – | 20,253.9 | 20,253.9 | | of which: Land Compensation Bonds | – | 10,000.0 | 10,000.0 | – | 20,000.0 | 20,000.0 | – | 10,000.0 | 10,000.0 | – | 20,000.0 | 20,000.0 | | III. Repayment of Loans to the Centre (1 to 7) | – | 7,547.5 | 7,547.5 | – | 9,048.0 | 9,048.0 | – | 8,799.6 | 8,799.6 | – | 9,760.3 | 9,760.3 | | 1. State Plan Schemes | – | 7,491.6 | 7,491.6 | – | 8,967.5 | 8,967.5 | – | 8,744.3 | 8,744.3 | – | 9,705.6 | 9,705.6 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 55.9 | 55.9 | – | 80.5 | 80.5 | – | 55.3 | 55.3 | – | 54.7 | 54.7 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 55.9 | 55.9 | – | 80.5 | 80.5 | – | 55.3 | 55.3 | – | 54.7 | 54.7 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 9,438.1 | 33,751.5 | 43,189.5 | 8,265.5 | 23,743.6 | 32,009.1 | 8,515.5 | 19,452.5 | 27,968.0 | 9,453.1 | 23,473.0 | 32,926.1 | | 1. Development Purposes (a + b) | 9,435.4 | 32,757.7 | 42,193.1 | 8,257.5 | 22,687.1 | 30,944.6 | 8,507.5 | 18,362.3 | 26,869.8 | 9,445.1 | 22,382.7 | 31,827.8 | | a) Social Services (1 to 7) | 9,119.1 | 3,447.6 | 12,566.6 | 6,637.2 | 2,600.6 | 9,237.8 | 6,087.2 | 2,839.0 | 8,926.2 | 7,604.0 | 2,151.9 | 9,755.9 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | 970.5 | 970.5 | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 407.0 | 226.7 | 633.7 | – | 172.9 | 172.9 | – | 172.9 | 172.9 | 102.0 | 144.4 | 246.4 | | 5. Housing | – | 400.0 | 400.0 | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | 2,820.9 | 2,820.9 | – | 2,427.8 | 2,427.8 | – | 1,695.7 | 1,695.7 | – | 2,007.6 | 2,007.6 | | 7. Others | 8,712.1 | – | 8,712.1 | 6,637.2 | – | 6,637.2 | 6,087.2 | – | 6,087.2 | 7,502.0 | – | 7,502.0 | | b) Economic Services (1 to 10) | 316.3 | 29,310.2 | 29,626.5 | 1,620.3 | 20,086.4 | 21,706.7 | 2,420.3 | 15,523.3 | 17,943.6 | 1,841.1 | 20,230.8 | 22,071.9 | | 1. Crop Husbandry | – | – | – | – | 1,500.0 | 1,500.0 | – | 1,500.0 | 1,500.0 | – | 1,500.0 | 1,500.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 316.3 | 1,137.9 | 1,454.2 | 121.8 | – | 121.8 | 121.8 | 839.8 | 961.6 | 121.8 | 100.0 | 221.8 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | 20,734.7 | 20,734.7 | – | 14,720.0 | 14,720.0 | – | 8,681.0 | 8,681.0 | – | 14,830.0 | 14,830.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | TAMIL NADU | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | – | 254.5 | 254.5 | – | 300.0 | 300.0 | – | – | – | – | 371.6 | 371.6 | | 8. Other Industries and Minerals | – | 1.3 | 1.3 | – | – | – | – | 1.3 | 1.3 | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | 7,181.8 | 7,181.8 | 1,498.5 | 3,566.4 | 5,064.9 | 2,298.5 | 4,501.2 | 6,799.7 | 1,719.3 | 3,429.2 | 5,148.5 | | 2. Non-Development Purposes (a + b) | 2.7 | 993.7 | 996.4 | 8.0 | 1,056.6 | 1,064.6 | 8.0 | 1,090.2 | 1,098.2 | 8.0 | 1,090.3 | 1,098.3 | | a) Government Servants (other than Housing) | – | 993.7 | 993.7 | – | 1,056.5 | 1,056.5 | – | 1,090.1 | 1,090.1 | – | 1,090.2 | 1,090.2 | | b) Miscellaneous | 2.7 | – | 2.7 | 8.0 | – | 8.0 | 8.0 | – | 8.0 | 8.0 | – | 8.0 | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 55,030.8 | 55,030.8 | – | 55,807.9 | 55,807.9 | – | 57,924.2 | 57,924.2 | – | 60,230.3 | 60,230.3 | | 1. State Provident Funds | – | 54,058.0 | 54,058.0 | – | 54,855.0 | 54,855.0 | – | 56,850.5 | 56,850.5 | – | 59,292.6 | 59,292.6 | | 2. Others | – | 972.7 | 972.7 | – | 952.9 | 952.9 | – | 1,073.7 | 1,073.7 | – | 937.7 | 937.7 | | VIII. Reserve Funds (1 to 4) | – | 35,590.4 | 35,590.4 | – | 27,276.6 | 27,276.6 | – | 48,284.1 | 48,284.1 | – | 35,557.0 | 35,557.0 | | 1. Depreciation/Renewal Reserve Funds | – | 1.0 | 1.0 | – | – | – | – | 7.6 | 7.6 | – | 7.6 | 7.6 | | 2. Sinking Funds | – | 6,305.3 | 6,305.3 | – | 3,545.9 | 3,545.9 | – | 3,540.0 | 3,540.0 | – | 5,856.0 | 5,856.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 29,284.2 | 29,284.2 | – | 23,730.7 | 23,730.7 | – | 44,736.5 | 44,736.5 | – | 29,693.4 | 29,693.4 | | IX. Deposits and Advances (1 to 4) | – | 531,449.9 | 531,449.9 | – | 809,957.2 | 809,957.2 | – | 659,923.6 | 659,923.6 | – | 781,850.2 | 781,850.2 | | 1. Civil Deposits | – | 256,191.8 | 256,191.8 | – | 276,643.3 | 276,643.3 | – | 233,676.5 | 233,676.5 | – | 232,651.9 | 232,651.9 | | 2. Deposits of Local Funds | – | 24,410.6 | 24,410.6 | – | 27,988.6 | 27,988.6 | – | 25,389.0 | 25,389.0 | – | 25,654.5 | 25,654.5 | | 3. Civil Advances | – | 955.1 | 955.1 | – | 1,029.9 | 1,029.9 | – | 952.4 | 952.4 | – | 952.9 | 952.9 | | 4. Others | – | 249,892.4 | 249,892.4 | – | 504,295.4 | 504,295.4 | – | 399,905.7 | 399,905.7 | – | 522,590.9 | 522,590.9 | | X. Suspense and Miscellaneous (1 to 4) | – | 3,445,205.0 | 3,445,205.0 | – | 2,261,463.4 | 2,261,463.4 | – | 3,435,986.7 | 3,435,986.7 | – | 2,508,560.6 | 2,508,560.6 | | 1. Suspense | – | 67,665.2 | 67,665.2 | – | -52,007.2 | -52,007.2 | – | -65,718.8 | -65,718.8 | – | -55,716.8 | -55,716.8 | | 2. Cash Balance Investment Accounts | – | 2,281,010.1 | 2,281,010.1 | – | 1,200,000.0 | 1,200,000.0 | – | 2,369,271.7 | 2,369,271.7 | – | 1,446,000.0 | 1,446,000.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 1,096,529.7 | 1,096,529.7 | – | 1,113,470.6 | 1,113,470.6 | – | 1,132,433.8 | 1,132,433.8 | – | 1,118,277.4 | 1,118,277.4 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 57,557.5 | 57,557.5 | – | 51,610.5 | 51,610.5 | – | 59,931.7 | 59,931.7 | – | 60,767.3 | 60,767.3 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -64,075.6 | | | -46,160.2 | | | -94,811.4 | | | -158,544.7 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 45,476.5 | | | 25,554.0 | | | 70,963.7 | | | 141,340.1 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -18,599.1 | | | -20,606.3 | | | -23,847.7 | | | -17,204.5 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -18,599.2 | | | -20,606.4 | | | -23,847.6 | | | -17,204.5 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 2,239.6 | | | 396.4 | | | -598.3 | | | 109.8 | | a) Opening Balance | | | -2,624.6 | | | -1,746.2 | | | -385.0 | | | -983.3 | | b) Closing Balance | | | -385.0 | | | -1,349.8 | | | -983.3 | | | -873.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -20,838.8 | | | -21,002.8 | | | -23,249.3 | | | -17,314.3 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |