| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
|
(Accounts)
|
|
(Budget Estimates)
|
(Revised Estimates)
|
(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+IV+V)
|
297,224
|
2,271,546
|
2,568,770
|
385,694
|
2,274,243
|
2,659,937
|
440,984
|
2,214,020
|
2,655,004
|
424,218
|
2,388,655
|
2,812,873
|
|
I Developmental Expenditure (A + B)
|
280,375
|
1,143,192
|
1,423,567
|
369,391
|
948,038
|
1,317,429
|
422,621
|
959,557
|
1,382,178
|
404,076
|
979,064
|
1,383,140
|
|
A
|
Social Services (1 to 12)
|
|
158,438
|
638,967
|
797,405
|
202,586
|
724,640
|
927,226
|
241,237
|
694,509
|
935,746
|
231,828
|
706,663
|
938,491
|
| |
1
|
Education, sports, art and culture
|
17,516
|
397,017
|
414,533
|
22,209
|
483,751
|
505,960
|
23,488
|
440,255
|
463,743
|
24,274
|
468,426
|
492,700
|
| |
2
|
Medical and public health
|
|
9,622
|
85,375
|
94,997
|
15,112
|
101,329
|
116,441
|
16,144
|
93,207
|
109,351
|
15,651
|
100,352
|
116,003
|
| |
3
|
Family Welfare
|
|
22,662
|
1,129
|
23,791
|
22,022
|
1,403
|
23,425
|
20,974
|
1,221
|
22,195
|
20,312
|
1,893
|
22,205
|
| |
4
|
Water supply and sanitation
|
|
9,167
|
12,463
|
21,630
|
9,088
|
14,954
|
24,042
|
9,554
|
13,830
|
23,384
|
8,705
|
10,267
|
18,972
|
| |
5
|
Housing
|
|
3,311
|
2,862
|
6,173
|
4,289
|
2,662
|
6,951
|
6,983
|
2,821
|
9,804
|
6,036
|
2,739
|
8,775
|
| |
6
|
Urban development
|
|
13,876
|
2,674
|
16,550
|
15,601
|
3,006
|
18,607
|
13,869
|
2,844
|
16,713
|
10,281
|
2,288
|
12,569
|
| |
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes nd other backward Classes
|
23,956
|
26,557
|
50,513
|
25,818
|
27,692
|
53,510
|
30,718
|
24,747
|
55,465
|
30,756
|
26,476
|
57,232
|
| |
8
|
Labour and Labour welfare
|
|
138
|
11,324
|
11,462
|
261
|
12,614
|
12,875
|
250
|
14,598
|
14,848
|
437
|
27,114
|
27,551
|
| |
9
|
Social Security and Welfare
|
|
17,067
|
45,593
|
62,660
|
25,581
|
42,931
|
68,512
|
45,486
|
38,158
|
83,644
|
47,729
|
40,469
|
88,198
|
| |
10
|
Nutrition
|
|
41,082
|
11,681
|
52,763
|
62,448
|
997
|
63,445
|
73,607
|
936
|
74,543
|
67,464
|
1,077
|
68,541
|
| |
11
|
Relief on account of Natural
|
Calamities
|
—
|
37,732
|
37,732
|
—
|
27,600
|
27,600
|
—
|
56,723
|
56,723
|
—
|
20,098
|
20,098
|
| |
12
|
Others*
|
|
41
|
4,560
|
4,601
|
157
|
5,701
|
5,858
|
164
|
5,169
|
5,333
|
183
|
5,464
|
5,647
|
|
B
|
Economic Services (1 to 9)
|
|
121,937
|
504,225
|
626,162
|
166,805
|
223,398
|
390,203
|
181,384
|
265,048
|
446,432
|
172,248
|
272,401
|
444,649
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
30,585
|
83,764
|
114,349
|
47,849
|
67,216
|
115,065
|
52,635
|
60,015
|
112,650
|
58,003
|
64,303
|
122,306
|
| |
|
i) Crop Husbandry
|
|
9,161
|
44,638
|
53,799
|
22,152
|
24,820
|
46,972
|
24,142
|
21,740
|
45,882
|
37,107
|
23,115
|
60,222
|
| |
|
ii) Soil and Water Conservation
|
4,109
|
816
|
4,925
|
6,766
|
1,081
|
7,847
|
7,144
|
926
|
8,070
|
8,230
|
973
|
9,203
|
| |
|
iii) Animal Husbandry
|
|
960
|
10,036
|
10,996
|
972
|
12,921
|
13,893
|
770
|
10,860
|
11,630
|
987
|
11,636
|
12,623
|
| |
|
iv) Dairy Development
|
|
35
|
3,805
|
3,840
|
98
|
1,218
|
1,316
|
98
|
1,066
|
1,164
|
118
|
1,184
|
1,302
|
| |
|
v) Fisheries
|
|
1,828
|
1,417
|
3,245
|
2,630
|
1,472
|
4,102
|
3,076
|
1,431
|
4,507
|
3,035
|
1,524
|
4,559
|
| |
|
vi) Forestry and Wild Life
|
|
2,661
|
6,005
|
8,666
|
2,979
|
6,494
|
9,473
|
3,027
|
6,196
|
9,223
|
3,210
|
6,617
|
9,827
|
| |
|
vii) Plantations
|
|
1
|
10
|
11
|
1
|
—
|
1
|
—
|
1
|
1
|
—
|
116
|
116
|
| |
|
viii) Food Storage and Warehousing
|
—
|
20
|
20
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
ix) Agricultural Research and Education
|
3,421
|
6,469
|
9,890
|
4,621
|
5,655
|
10,276
|
4,734
|
5,749
|
10,483
|
4,998
|
6,149
|
11,147
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
8,367
|
7,394
|
15,761
|
7,626
|
9,855
|
17,481
|
9,640
|
8,645
|
18,285
|
307
|
9,317
|
9,624
|
| |
|
xii) Other Agricultural Programmes
|
42
|
3,154
|
3,196
|
4
|
3,700
|
3,704
|
4
|
3,401
|
3,405
|
11
|
3,672
|
3,683
|
| |
2
|
Rural Development
|
|
49,121
|
11,774
|
60,895
|
63,348
|
14,019
|
77,367
|
68,974
|
12,809
|
81,783
|
46,868
|
14,345
|
61,213
|
| |
3
|
Special Area Programmes
|
|
1,532
|
42
|
1,574
|
1,838
|
43
|
1,881
|
1,492
|
47
|
1,539
|
1,723
|
51
|
1,774
|
| |
4
|
Irrigation and Flood Control
|
|
9,672
|
38,938
|
48,610
|
10,083
|
32,671
|
42,754
|
17,543
|
38,918
|
56,461
|
19,129
|
41,617
|
60,746
|
| |
|
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
i) Major and Medium Irrigation
|
4,584
|
35,743
|
40,327
|
4,567
|
28,716
|
33,283
|
12,080
|
35,448
|
47,528
|
13,548
|
37,719
|
51,267
|
| |
|
ii) Minor Irrigation
|
|
491
|
2,936
|
3,427
|
502
|
3,595
|
4,097
|
507
|
3,296
|
3,803
|
493
|
3,721
|
4,214
|
| |
|
iii) Flood Control and Drainage
|
259
|
4,597
|
4,856
|
—
|
359
|
359
|
—
|
174
|
174
|
5,089
|
176
|
5,265
|
| |
5
|
Energy
|
|
3,940
|
196,287
|
200,227
|
15,128
|
60
|
15,188
|
11,446
|
20,080
|
31,526
|
12,702
|
12,590
|
25,292
|
| |
|
of which
: Power
|
|
3,829
|
196,287
|
200,116
|
15,000
|
60
|
15,060
|
11,241
|
20,080
|
31,321
|
12,500
|
12,590
|
25,090
|
| |
6
|
Industry and Minerals (i to iii)
|
17,022
|
13,008
|
30,030
|
15,675
|
13,077
|
28,752
|
14,098
|
11,965
|
26,063
|
20,275
|
8,191
|
28,466
|
| |
|
i) Village and Small Industries
|
15,008
|
10,022
|
25,030
|
12,242
|
11,398
|
23,640
|
11,572
|
10,445
|
22,017
|
16,773
|
7,292
|
24,065
|
| |
|
ii) Industries@
|
|
222
|
2,986
|
3,208
|
763
|
1,679
|
2,442
|
726
|
1,520
|
2,246
|
1,602
|
899
|
2,501
|
| |
|
iii) Others**
|
|
1,792
|
—
|
1,792
|
2,670
|
—
|
2,670
|
1,800
|
—
|
1,800
|
1,900
|
—
|
1,900
|
| |
|
|
|
|
|
TAMIL NADU |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(Accounts) |
|
(Budget Estimates) |
(Revised Estimates) |
(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 to ii) |
8,627 |
28,132 |
36,759 |
8,822 |
27,280 |
36,102 |
9,189 |
35,336 |
44,525 |
10,701 |
45,186 |
55,887 |
| |
|
i) Roads and Bridges |
8,627 |
27,993 |
36,620 |
8,822 |
27,243 |
36,065 |
9,189 |
35,299 |
44,488 |
10,701 |
45,149 |
55,850 |
| |
|
ii) Others @@ |
— |
139 |
139 |
— |
37 |
37 |
— |
37 |
37 |
— |
37 |
37 |
| |
8 |
Science, Technology and Environment |
302 |
5 |
307 |
597 |
51 |
648 |
2,611 |
39 |
2,650 |
521 |
51 |
572 |
| |
9 |
General Economic Services (i to iv) |
1,136 |
132,275 |
133,411 |
3,465 |
68,981 |
72,446 |
3,396 |
85,839 |
89,235 |
2,326 |
86,067 |
88,393 |
| |
|
i) Secretariat - Economic Services |
394 |
1,734 |
2,128 |
475 |
2,053 |
2,528 |
404 |
1,917 |
2,321 |
420 |
2,032 |
2,452 |
| |
|
ii) Tourism |
260 |
877 |
1,137 |
2,142 |
488 |
2,630 |
2,160 |
424 |
2,584 |
1,175 |
444 |
1,619 |
| |
|
iii) Civil Supplies |
67 |
126,817 |
126,884 |
159 |
62,953 |
63,112 |
174 |
80,444 |
80,618 |
17 |
80,318 |
80,335 |
| |
|
iv) Others + |
415 |
2,847 |
3,262 |
689 |
3,487 |
4,176 |
658 |
3,054 |
3,712 |
714 |
3,273 |
3,987 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services) (A to F) |
2,523 |
986,968 |
989,491 |
1,614 |
1,172,866 |
1,174,480 |
3,674 |
1,126,936 |
1,130,610 |
3,953 |
1,283,006 |
1,286,959 |
|
A |
Organs of State |
418 |
18,676 |
19,094 |
399 |
21,252 |
21,651 |
442 |
20,377 |
20,819 |
444 |
25,494 |
25,938 |
|
B |
Fiscal Services (i to iii) |
1,004 |
35,731 |
36,735 |
624 |
62,232 |
62,856 |
1,827 |
59,207 |
61,034 |
2,502 |
61,797 |
64,299 |
| |
i) |
Collection of Taxes and Duties |
1,013 |
30,072 |
31,085 |
624 |
58,204 |
58,828 |
1,827 |
53,854 |
55,681 |
2,502 |
57,138 |
59,640 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
-9 |
5,659 |
5,650 |
— |
4,028 |
4,028 |
— |
5,353 |
5,353 |
— |
4,659 |
4,659 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
413,341 |
413,341 |
— |
454,628 |
454,628 |
— |
467,428 |
467,428 |
— |
522,951 |
522,951 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
2 |
Interest Payments (i to iv) |
— |
413,341 |
413,341 |
— |
454,628 |
454,628 |
— |
467,426 |
467,426 |
— |
522,949 |
522,949 |
| |
|
i) Interest on Loans from the Centre |
— |
155,722 |
155,722 |
— |
153,554 |
153,554 |
— |
138,203 |
138,203 |
— |
130,991 |
130,991 |
| |
|
ii) Interest on Internal Debt |
— |
190,668 |
190,668 |
— |
229,168 |
229,168 |
— |
249,741 |
249,741 |
— |
307,566 |
307,566 |
| |
|
of which: Interest on market loans |
— |
82,959 |
82,959 |
— |
93,170 |
93,170 |
— |
99,829 |
99,829 |
— |
126,356 |
126,356 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
59,186 |
59,186 |
— |
52,013 |
52,013 |
— |
53,896 |
53,896 |
— |
59,523 |
59,523 |
| |
|
iv) Others |
— |
7,765 |
7,765 |
— |
19,893 |
19,893 |
— |
25,586 |
25,586 |
— |
24,869 |
24,869 |
|
D |
Administrative Services (i to v) |
1,101 |
171,908 |
173,009 |
591 |
208,160 |
208,751 |
1,384 |
194,683 |
196,067 |
765 |
207,354 |
208,119 |
| |
i) |
Secretariat-General Services |
100 |
5,166 |
5,266 |
— |
5,769 |
5,769 |
16 |
5,342 |
5,358 |
— |
5,703 |
5,703 |
| |
ii) |
District Administration |
19 |
30,823 |
30,842 |
— |
38,231 |
38,231 |
— |
34,907 |
34,907 |
— |
38,109 |
38,109 |
| |
iii) |
Police |
246 |
96,900 |
97,146 |
194 |
119,056 |
119,250 |
699 |
109,596 |
110,295 |
— |
114,582 |
114,582 |
| |
iv) |
Public Works |
— |
9,562 |
9,562 |
— |
11,234 |
11,234 |
153 |
12,225 |
12,378 |
— |
14,007 |
14,007 |
| |
v) |
Others ++ |
736 |
29,457 |
30,193 |
397 |
33,870 |
34,267 |
516 |
32,613 |
33,129 |
765 |
34,953 |
35,718 |
|
E |
Pensions |
— |
332,653 |
332,653 |
— |
421,159 |
421,159 |
— |
380,800 |
380,800 |
— |
459,800 |
459,800 |
|
F |
Miscellaneous General Services |
— |
14,659 |
14,659 |
— |
5,435 |
5,435 |
21 |
4,441 |
4,462 |
242 |
5,610 |
5,852 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
|
12,288 |
12,288 |
— |
2,362 |
2,362 |
— |
3,757 |
3,757 |
— |
— |
— |
|
III Grants-In-Aid and Contributions |
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
14,326 |
141,386 |
155,712 |
14,689 |
153,339 |
168,028 |
14,689 |
127,527 |
142,216 |
16,189 |
126,585 |
142,774 |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|