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Date : Jul 06, 2010
Tamil Nadu

APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

34,032

63,962

97,994

41,912

50,104

92,016

54,674

65,913

1,20,587

66,606

63,758

1,30,364

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

34,032

63,962

97,994

41,912

50,104

92,016

54,674

65,913

1,20,587

66,606

63,758

1,30,364

I.Total Capital Outlay (1 + 2)

22,080

169

22,249

26,766

1,143

27,909

31,234

1,003

32,237

53,481

1,571

55,052

1.Developmental (a + b)

20,827

14

20,841

25,996

1,034

27,030

30,148

814

30,962

52,374

20

52,394

(a)Social Services (1 to 9)

4,835

99

4,934

8,391

80

8,471

7,874

153

8,027

8,756

312

9,068

1.Education, Sports, Art and Culture

881

53

934

834

834

558

558

779

95

874

2.Medical and Public Health

1,051

1,051

1,537

1,537

1,338

28

1,366

1,337

86

1,423

3.Family Welfare

4.Water Supply and Sanitation

802

802

1,738

1,738

2,942

2,942

2,975

2,975

5.Housing

897

39

936

1,894

18

1,912

378

5

383

807

33

840

6.Urban Development

1,500

1,500

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

879

879

1,281

1,281

1,167

1,167

1,044

1,044

8.Social Security and Welfare

53

53

121

121

83

83

26

26

9.Others *

272

7

279

986

62

1,048

1,408

120

1,528

288

98

386

(b)Economic Services (1 to 10)

15,992

-85

15,907

17,605

954

18,559

22,274

661

22,935

43,618

-292

43,326

1.Agriculture and Allied Activities (i to xi)

3,524

-195

3,329

4,147

-207

3,940

4,756

-312

4,444

4,763

-336

4,427

i)Crop Husbandry

208

208

103

103

168

168

279

2

281

ii)Soil and Water Conservation

157

157

148

148

118

118

134

134

 iii)Animal Husbandry

62

62

219

6

225

267

267

134

134

iv) Dairy Development

3

3

5

5

1

1

v)Fisheries

42

4

46

121

27

148

89

89

162

53

215

vi)Forestry and Wild Life

2,247

2

2,249

2,530

2,530

3,117

3,117

3,141

3,141

vii)Plantations

5

5

6

6

10

10

5

5

viii)Food Storage and Warehousing

50

50

50

50

50

50

50

50

ix)Agricultural Research and Education

99

99

89

89

114

114

107

107

x)Co-operation

651

-201

450

876

-240

636

823

-312

511

750

-391

359

 xi)Others @

2.Rural Development

270

270

980

980

1,067

1,067

3.Special Area Programmes

830

830

569

569

638

638

701

701

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

820

820

559

559

626

626

692

692

4.Major and Medium Irrigation and Flood Control

4,778

58

4,836

4,776

161

4,937

7,671

7,671

8,418

198

8,616

5.Energy

21

21

20,023

20,023

6.Industry and Minerals (i to iv)

2,872

49

2,921

2,853

2,853

2,149

2,149

2,119

2,119

i)Village and Small Industries

85

49

134

1,109

1,109

68

68

203

203

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

500

500

iv)Others #

2,787

2,787

1,744

1,744

1,581

1,581

1,916

1,916

7.Transport (i + ii)

3,639

3,639

3,849

3,849

5,924

973

6,897

7,021

-154

6,867

i)Roads and Bridges

3,558

3,558

3,783

3,783

5,701

5,701

6,782

-154

6,628

ii)Others **

81

81

66

66

223

973

1,196

239

239

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

79

3

82

410

1,000

1,410

69

69

573

573

i)Tourism

78

78

54

54

67

67

73

73

ii)Others @@

1

3

4

356

1,000

1,356

2

2

500

500

2.Non-Developmental (General Services)

1,253

155

1,408

770

109

879

1,086

189

1,275

1,107

1,551

2,658

II.Discharge of Internal Debt (1 to 8)

1,159

1,159

1,281

1,281

4,862

4,862

5,446

5,446

1.Market Loans

28

28

6

6

3,387

3,387

3,820

3,820

2.Loans from LIC

368

368

359

359

422

422

495

495

3.Loans from SBI and other Banks

4.Loans from NABARD

72

72

93

93

92

92

115

115

5.Loans from National Co-operative Development Corporation

570

570

663

663

801

801

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

121

121

160

160

961

961

215

215

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

1

1

1

1

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

26,765

26,765

21,613

21,613

22,896

22,896

24,678

24,678

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

26,765

26,765

21,613

21,613

22,896

22,896

24,678

24,678

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

11,952

35,869

47,821

15,146

26,067

41,213

23,440

37,152

60,592

13,125

32,063

45,188

1.Developmental Purposes (a + b)

11,796

33,244

45,040

15,102

23,645

38,747

23,305

34,627

57,932

13,008

30,502

43,510

a)Social Services ( 1 to 7)

9,427

2,198

11,625

10,255

4,439

14,694

14,388

17,847

32,235

6,481

8,931

15,412

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

800

1,015

1,815

800

1,133

1,933

1,484

2,231

3,715

980

1,317

2,297

6.Government Servants (Housing)

1,808

1,808

1,763

1,763

2,170

2,170

3,556

3,556

7.Others

6,819

1,183

8,002

7,692

3,306

10,998

12,904

13,446

26,350

5,501

4,058

9,559

b)Economic Services (1 to 10)

2,369

31,046

33,415

4,847

19,206

24,053

8,917

16,780

25,697

6,527

21,571

28,098

1.Crop Husbandry

2

2

100

100

99

3

102

99

150

249

2.Soil and Water Conservation

256

256

321

321

336

336

356

356

3.Food Storage and Warehousing

4.Co-operation

209

2

211

185

185

541

541

423

423

5.Major and Medium Irrigation, etc.

15,000

15,000

6.Power Projects

23,500

23,500

14,000

14,000

12,500

12,500

7.Village and Small Industries

59

201

260

256

4

260

204

204

68

68

8.Other Industries and Minerals

900

1,500

2,400

3,050

643

3,693

1,950

811

2,761

4,600

1,594

6,194

9.Rural Development

10.Others

943

5,843

6,786

1,035

4,459

5,494

5,787

3,466

9,253

981

4,827

5,808

2.Non-Developmental Purposes (a + b)

156

2,625

2,781

44

2,422

2,466

135

2,525

2,660

117

1,561

1,678

 a)Government Servants (other than Housing)

2,205

2,205

2,394

2,394

2,397

2,397

6

2,812

2,818

b)Miscellaneous

156

420

576

44

28

72

135

128

263

111

-1,251

-1,140

V.Inter-State Settlement

VI.Contingency Fund

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

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

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

48,648

1,68,359

1,63,635

82,213

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

-55,341

-1,90,386

-1,52,620

-69,185

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

-6,693

-22,027

11,015

13,028

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

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

100

-23,975

3,423

3,779

a)Opening Balance

-266

-166

-223

3,200

b)Closing Balance

-166

-24,141

3,200

6,979

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

1

37

6

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

-6,793

1,947

7,555

9,243

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

67,609

1,12,131

1,79,740

81,232

80,854

1,62,086

1,14,355

1,19,382

2,33,737

1,15,489

1,22,762

2,38,251

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

67,609

1,12,131

1,79,740

81,232

80,854

1,62,086

1,14,355

1,19,382

2,33,737

1,15,489

1,22,762

2,38,251

I.Total Capital Outlay (1 + 2)

47,790

20,205

67,995

57,676

1,418

59,094

78,110

13,854

91,964

88,269

58,510

1,46,779

1.Developmental (a + b)

46,689

19,498

66,187

55,431

417

55,848

75,593

13,389

88,982

83,780

57,464

1,41,244

(a)Social Services (1 to 9)

10,596

166

10,762

22,443

496

22,939

20,616

184

20,800

23,939

748

24,687

1.Education, Sports, Art and Culture

1,406

52

1,458

5,395

126

5,521

1,958

-26

1,932

3,499

6

3,505

2.Medical and Public Health

2,361

51

2,412

1,266

169

1,435

1,938

102

2,040

3,942

3,942

3.Family Welfare

577

577

25

25

5

5

4.Water Supply and Sanitation

2,183

2,183

1,811

1,811

1,327

1,327

1,410

1,410

5.Housing

1,683

19

1,702

8,798

154

8,952

2,186

33

2,219

4,865

110

4,975

6.Urban Development

1,500

1,500

2,000

2,000

10,229

10,229

6,950

6,950

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

1,075

1,075

1,203

1,203

2,162

2,162

2,047

2,047

8.Social Security and Welfare

32

32

21

21

37

37

81

81

9.Others *

356

44

400

1,372

47

1,419

754

75

829

1,140

632

1,772

(b)Economic Services (1 to 10)

36,093

19,332

55,425

32,988

-79

32,909

54,977

13,205

68,182

59,841

56,716

1,16,557

1.Agriculture and Allied Activities (i to xi)

6,234

-292

5,942

5,406

-293

5,113

8,396

-155

8,241

8,155

-539

7,616

i)Crop Husbandry

770

2

772

589

589

227

227

513

26

539

ii)Soil and Water Conservation

117

117

139

139

210

210

228

228

 iii)Animal Husbandry

32

1

33

-4

-4

10

10

6

6

iv) Dairy Development

78

78

85

85

30

30

20

20

v)Fisheries

173

173

62

62

63

63

316

316

vi)Forestry and Wild Life

3,224

3,224

3,219

3,219

3,642

3,642

5,208

5,208

vii)Plantations

5

5

viii)Food Storage and Warehousing

170

170

201

201

149

109

258

134

134

ix)Agricultural Research and Education

157

157

137

137

129

129

199

199

x)Co-operation

1,517

-295

1,222

978

-293

685

3,936

-264

3,672

1,531

-565

966

 xi)Others @

-9

-9

2.Rural Development

24

24

44

44

58

58

36

36

3.Special Area Programmes

694

694

721

721

1,213

1,213

972

972

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

688

688

722

722

1,202

1,202

967

967

4.Major and Medium Irrigation and Flood Control

8,917

179

9,096

6,572

277

6,849

2,547

188

2,735

6,613

9

6,622

5.Energy

500

20,000

20,500

13,375

13,375

57,428

57,428

6.Industry and Minerals (i to iv)

4,748

7

4,755

2,727

-3

2,724

3,762

5

3,767

4,250

-8

4,242

i)Village and Small Industries

101

7

108

401

-3

398

814

5

819

174

-8

166

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

10

10

10

10

iv)Others #

4,647

4,647

2,326

2,326

2,938

2,938

4,066

4,066

7.Transport (i + ii)

14,927

-562

14,365

17,200

-60

17,140

38,760

-208

38,552

39,543

-174

39,369

i)Roads and Bridges

14,722

-562

14,160

16,051

-35

16,016

20,314

-208

20,106

22,090

-174

21,916

ii)Others **

205

205

1,149

-25

1,124

18,446

18,446

17,453

17,453

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

49

49

318

318

241

241

272

272

i)Tourism

45

45

278

278

200

200

112

112

ii)Others @@

4

4

40

40

41

41

160

160

2.Non-Developmental (General Services)

1,101

707

1,808

2,245

1,001

3,246

2,517

465

2,982

4,489

1,046

5,535

II.Discharge of Internal Debt (1 to 8)

1,903

1,903

2,027

2,027

2,384

2,384

6,096

6,096

1.Market Loans

100

100

6

6

3

3

3,360

3,360

2.Loans from LIC

572

572

651

651

747

747

838

838

3.Loans from SBI and other Banks

4.Loans from NABARD

142

142

171

171

168

168

281

281

5.Loans from National Co-operative Development Corporation

901

901

1,096

1,096

1,258

1,258

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

1,089

1,089

298

298

370

370

359

359

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

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

22,460

22,460

24,949

24,949

31,389

31,389

34,682

34,682

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

22,460

22,460

24,949

24,949

31,389

31,389

34,682

34,682

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

19,819

67,563

87,382

23,556

52,460

76,016

36,245

71,755

1,08,000

27,220

23,474

50,694

1.Developmental Purposes (a + b)

19,766

63,987

83,753

23,496

47,614

71,110

36,185

67,073

1,03,258

27,154

17,742

44,896

a)Social Services ( 1 to 7)

12,916

14,778

27,694

15,539

9,724

25,263

26,738

11,160

37,898

22,432

3,557

25,989

1.Education, Sports, Art and Culture

6

298

304

140

140

488

119

607

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

1,800

2,505

4,305

1,650

2,651

4,301

4,086

1,874

5,960

1,980

1,060

3,040

6.Government Servants (Housing)

3,451

3,451

4,651

4,651

6,887

6,887

5,358

5,358

7.Others

11,116

8,822

19,938

13,883

2,124

16,007

22,512

2,399

24,911

14,606

2,378

16,984

b)Economic Services (1 to 10)

6,850

49,209

56,059

7,957

37,890

45,847

9,447

55,913

65,360

4,722

14,185

18,907

1.Crop Husbandry

224

100

324

162

30

192

99

99

139

139

2.Soil and Water Conservation

391

391

428

428

429

429

443

443

3.Food Storage and Warehousing

10,000

10,000

4.Co-operation

1,095

11,075

12,170

395

5,120

5,515

2,219

2,628

4,847

234

1,064

1,298

5.Major and Medium Irrigation, etc.

666

666

818

818

6.Power Projects

21,520

21,520

23,566

23,566

23,500

23,500

7.Village and Small Industries

82

82

105

105

195

195

177

177

8.Other Industries and Minerals

2,665

555

3,220

1,422

1,422

1,315

1,315

1,330

1,330

9.Rural Development

10.Others

2,393

15,959

18,352

4,779

9,174

13,953

4,372

19,785

24,157

2,399

13,121

15,520

2.Non-Developmental Purposes (a + b)

53

3,576

3,629

60

4,846

4,906

60

4,682

4,742

66

5,732

5,798

 a)Government Servants (other than Housing)

8

3,522

3,530

4,744

4,744

4,627

4,627

5,729

5,729

b)Miscellaneous

45

54

99

60

102

162

60

55

115

66

3

69

V.Inter-State Settlement

VI.Contingency Fund

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

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

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

90,489

70,979

1,09,100

1,50,229

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

-41,555

-31,132

-1,10,361

-1,36,390

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

48,934

39,847

-1,261

13,839

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

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

-12,546

11,445

1,591

1,242

a)Opening Balance

6,979

-5,566

5,879

7,470

b)Closing Balance

-5,567

5,879

7,470

8,712

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

57,959

28,402

-2,852

12,597

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

3,521

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Tamil Nadu

(Rs. lakh)

Item

1998-99

1999-00

2000-01

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,44,704

73,523

2,18,227

1,76,876

13,022

1,89,898

2,18,184

50,281

2,68,465

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,44,704

73,523

2,18,227

1,76,876

13,022

1,89,898

2,18,184

50,281

2,68,465

I.Total Capital Outlay (1 + 2)

1,18,579

-3,247

1,15,332

1,44,720

-80,227

64,493

1,86,690

-32,002

1,54,688

1.Developmental (a + b)

1,09,229

-5,296

1,03,933

1,32,188

-83,291

48,897

1,72,719

-33,234

1,39,485

(a)Social Services (1 to 9)

22,114

686

22,800

26,742

289

27,031

63,203

212

63,415

1.Education, Sports, Art and Culture

7,261

-18

7,243

6,168

42

6,210

1,325

42

1,367

2.Medical and Public Health

6,693

3

6,696

6,385

12

6,397

2,689

2,689

3.Family Welfare

-2

-2

356

356

4.Water Supply and Sanitation

1,190

1,190

5,539

5,539

49,387

49,387

5.Housing

2,112

-3

2,109

2,669

2,669

3,709

3,709

6.Urban Development

97

97

1,879

1,879

4,015

4,015

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

3,857

3,857

3,377

3,377

1,628

1,628

8.Social Security and Welfare

247

247

129

129

419

419

9.Others *

659

704

1,363

240

235

475

31

170

201

(b)Economic Services (1 to 10)

87,115

-5,982

81,133

1,05,446

-83,580

21,866

1,09,516

-33,446

76,070

1.Agriculture and Allied Activities (i to xi)

16,657

-277

16,380

10,909

-374

10,535

11,876

-1,827

10,049

i)Crop Husbandry

4,121

4,121

724

13

737

679

679

ii)Soil and Water Conservation

173

173

114

114

108

108

 iii)Animal Husbandry

245

245

-1

-1

10

10

iv) Dairy Development

v)Fisheries

233

24

257

131

-1

130

232

3

235

vi)Forestry and Wild Life

9,455

9,455

9,173

9,173

10,214

10,214

vii)Plantations

viii)Food Storage and Warehousing

133

133

87

87

16

16

ix)Agricultural Research and Education

306

306

212

212

225

225

x)Co-operation

1,959

-301

1,658

464

-386

78

388

-1,830

-1,442

 xi)Others @

32

32

5

5

4

4

2.Rural Development

26

26

50

50

19,455

19,455

3.Special Area Programmes

1,122

1,122

1,442

1,442

1,328

1,328

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

1,122

1,122

1,441

1,441

1,328

1,328

4.Major and Medium Irrigation and Flood Control

22,603

22,603

36,120

36,120

29,185

29,185

5.Energy

-5,755

-5,755

10,000

-82,605

-72,605

10,000

-31,943

-21,943

6.Industry and Minerals (i to iv)

1,994

43

2,037

98

8

106

-25

49

24

i)Village and Small Industries

117

43

160

98

8

106

-25

49

24

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

4

4

iv)Others #

1,873

1,873

7.Transport (i + ii)

44,055

44,055

46,620

-609

46,011

37,534

275

37,809

i)Roads and Bridges

24,052

24,052

35,520

-609

34,911

37,534

270

37,804

ii)Others **

20,003

20,003

11,100

11,100

5

5

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

658

7

665

207

207

163

163

i)Tourism

199

199

73

73

65

65

ii)Others @@

459

7

466

134

134

98

98

2.Non-Developmental (General Services)

9,350

2,049

11,399

12,532

3,064

15,596

13,971

1,232

15,203

II.Discharge of Internal Debt (1 to 8)

10,954

10,954

13,177

13,177

16,274

16,274

1.Market Loans

7,665

7,665

6,641

6,641

3,909

3,909

2.Loans from LIC

834

834

1,168

1,168

1,498

1,498

3.Loans from SBI and other Banks

4.Loans from NABARD

484

484

885

885

3,898

3,898

5.Loans from National Co-operative Development Corporation

1,417

1,417

1,681

1,681

1,797

1,797

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

554

554

2,802

2,802

5,172

5,172

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

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

40,921

40,921

47,111

47,111

52,238

52,238

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

40,921

40,921

47,111

47,111

52,238

52,238

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

26,125

24,895

51,020

32,156

32,961

65,117

31,494

13,771

45,265

1.Developmental Purposes (a + b)

26,056

19,215

45,271

31,730

27,142

58,872

31,362

8,913

40,275

a)Social Services ( 1 to 7)

21,564

3,989

25,553

28,322

3,142

31,464

28,676

5,453

34,129

1.Education, Sports, Art and Culture

183

183

331

331

8

8

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

675

1,275

1,950

203

203

1,751

1,751

6.Government Servants (Housing)

5,347

-15

5,332

9,542

9,542

10,082

10,082

7.Others

15,359

2,729

18,088

18,449

2,939

21,388

18,586

3,702

22,288

b)Economic Services (1 to 10)

4,492

15,226

19,718

3,408

24,000

27,408

2,686

3,460

6,146

1.Crop Husbandry

273

273

1

1

2.Soil and Water Conservation

513

513

637

637

3.Food Storage and Warehousing

7,500

7,500

4.Co-operation

1,477

4,206

5,683

385

15,891

16,276

224

3,000

3,224

5.Major and Medium Irrigation, etc.

908

908

1,302

1,302

6.Power Projects

53

53

7.Village and Small Industries

331

331

24

24

8.Other Industries and Minerals

600

600

9.Rural Development

10.Others

990

10,967

11,957

1,084

608

1,692

1,862

436

2,298

2.Non-Developmental Purposes (a + b)

69

5,680

5,749

426

5,819

6,245

132

4,858

4,990

 a)Government Servants (other than Housing)

8

5,678

5,686

366

5,017

5,383

72

4,856

4,928

b)Miscellaneous

61

2

63

60

802

862

60

2

62

V.Inter-State Settlement

VI.Contingency Fund

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

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

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

2,40,842

4,04,511

3,74,587

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

-3,43,657

-4,40,030

-3,43,577

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

-1,02,815

-35,519

31,010

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

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

-14,307

13,431

14,028

a)Opening Balance

8,712

-5,595

7,836

b)Closing Balance

-5,595

7,836

21,864

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

-88,508

-7,766

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

-41,184

16,982

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Tamil Nadu

(Rs. lakh)

Item

2001-02

2002-03

2003-04

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

35

36

37

38

39

40

41

42

43

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,97,706

1,28,415

3,26,121

1,66,716

2,80,153

4,46,869

3,92,949

58,94,136

62,87,085

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,97,706

1,28,415

3,26,121

1,66,716

2,80,153

4,46,869

3,92,949

4,56,422

8,49,371

I.Total Capital Outlay (1 + 2)

1,65,868

11,923

1,77,791

1,49,786

12,968

1,62,754

3,46,903

12,087

3,58,990

1.Developmental (a + b)

1,59,157

3,571

1,62,728

1,40,760

4,649

1,45,409

3,30,490

3,262

3,33,752

(a)Social Services (1 to 9)

62,638

3,962

66,600

57,329

4,277

61,606

1,48,018

3,207

1,51,225

1.Education, Sports, Art and Culture

703

-10

693

1,325

34

1,359

7,943

-36

7,907

2.Medical and Public Health

3,522

3,522

4,834

4,834

6,593

6,593

3.Family Welfare

5

5

3

3

-2

-2

4.Water Supply and Sanitation

51,823

51,823

43,583

43,583

44,177

44,177

5.Housing

4,023

4,023

3,345

496

3,841

3,226

-75

3,151

6.Urban Development

1,593

3,945

5,538

2,773

3,638

6,411

77,653

3,102

80,755

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

903

38

941

1,434

1,434

7,517

7,517

8.Social Security and Welfare

7

7

32

32

71

71

9.Others *

59

-11

48

109

109

840

216

1,056

(b)Economic Services (1 to 10)

96,519

-391

96,128

83,431

372

83,803

1,82,472

55

1,82,527

1.Agriculture and Allied Activities (i to xi)

10,801

-391

10,410

9,501

311

9,812

9,707

61

9,768

i)Crop Husbandry

549

549

-1

446

445

141

453

594

ii)Soil and Water Conservation

58

58

31

31

 iii)Animal Husbandry

iv) Dairy Development

v)Fisheries

214

6

220

332

5

337

74

20

94

vi)Forestry and Wild Life

9,530

9,530

8,478

8,478

8,657

1

8,658

vii)Plantations

-200

-200

viii)Food Storage and Warehousing

48

48

20

20

ix)Agricultural Research and Education

173

173

1

1

198

198

x)Co-operation

229

-397

-168

691

-140

551

586

-213

373

 xi)Others @

2.Rural Development

3,360

3,360

165

165

65

65

3.Special Area Programmes

1,153

1,153

1,495

1,495

1,391

1,391

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

1,153

1,153

1,495

1,495

1,337

1,337

4.Major and Medium Irrigation and Flood Control

30,201

30,201

30,300

30,300

24,528

1

24,529

5.Energy

10,000

10,000

2,500

2,500

20,000

20,000

6.Industry and Minerals (i to iv)

73

73

1,975

6

1,981

7

-93

-86

i)Village and Small Industries

73

73

32

6

38

7

-93

-86

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

1,943

1,943

7.Transport (i + ii)

40,875

40,875

37,408

55

37,463

1,23,008

86

1,23,094

i)Roads and Bridges

25,711

25,711

37,408

55

37,463

1,23,008

86

1,23,094

ii)Others **

15,164

15,164

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

56

56

87

87

3,766

3,766

i)Tourism

56

56

87

87

126

126

ii)Others @@

3,640

3,640

2.Non-Developmental (General Services)

6,711

8,352

15,063

9,026

8,319

17,345

16,413

8,825

25,238

II.Discharge of Internal Debt (1 to 8)

34,667

34,667

53,775

53,775

5,68,159

5,68,159

1.Market Loans

12,991

12,991

18,731

18,731

31,359

31,359

2.Loans from LIC

1,531

1,531

1,486

1,486

1,486

1,486

3.Loans from SBI and other Banks

4.Loans from NABARD

7,719

7,719

13,514

13,514

17,161

17,161

5.Loans from National Co-operative Development Corporation

3,002

3,002

4,772

4,772

4,635

4,635

6.WMA from RBI

2,34,485

2,34,485

7.Special Securities issued to NSSF

2,60,433

2,60,433

8.Others

9,424

9,424

15,272

15,272

18,600

18,600

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

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

58,976

58,976

1,60,675

1,60,675

55,650

55,650

1.State Plan Schemes

52,401

52,401

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

65

65

2.Central Plan Schemes

123

123

3.Centrally Sponsored Schemes

555

555

4.Non-Plan (i to ii)

574

574

i) Relief for Natural Calamities

ii)Others

574

574

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

58,976

58,976

1,60,675

1,60,675

1,997

1,997

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

31,838

22,849

54,687

16,930

52,735

69,665

46,046

55,011

1,01,057

1.Developmental Purposes (a + b)

31,778

18,394

50,172

16,780

51,273

68,053

45,961

53,579

99,540

a)Social Services ( 1 to 7)

28,048

6,131

34,179

9,632

36,484

46,116

25,469

31,478

56,947

1.Education, Sports, Art and Culture

2

2

2

2

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

876

876

5,876

5,876

806

806

6.Government Servants (Housing)

13,994

13,994

9,630

9,630

7,022

7,022

7.Others

14,052

5,255

19,307

30,608

30,608

18,447

30,672

49,119

b)Economic Services (1 to 10)

3,730

12,263

15,993

7,148

14,789

21,937

20,492

22,101

42,593

1.Crop Husbandry

1,200

1,200

325

325

1

1

2.Soil and Water Conservation

3.Food Storage and Warehousing

20

20

4.Co-operation

137

137

670

205

875

2,453

394

2,847

5.Major and Medium Irrigation, etc.

6.Power Projects

3,277

3,277

4,517

4,517

16,301

16,301

7.Village and Small Industries

180

180

5

5

8.Other Industries and Minerals

747

747

14,239

14,239

1,156

1,156

9.Rural Development

10.Others

136

10,316

10,452

1,956

1,956

1,738

20,550

22,288

2.Non-Developmental Purposes (a + b)

60

4,455

4,515

150

1,462

1,612

85

1,432

1,517

 a)Government Servants (other than Housing)

4,453

4,453

100

1,462

1,562

50

1,432

1,482

b)Miscellaneous

60

2

62

50

50

35

35

V.Inter-State Settlement

VI.Contingency Fund

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

2,42,543

2,42,543

1.State Provident Funds

2,39,536

2,39,536

2.Others

3,007

3,007

VIII.Reserve Funds (1 to 4)

67,818

67,818

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

6,670

6,670

3.Famine Relief Fund

4.Others

61,148

61,148

IX.Deposits and Advances (1 to 4)

8,73,024

8,73,024

1.Civil Deposits

5,80,170

5,80,170

2.Deposits of Local Funds

1,49,434

1,49,434

3.Civil Advances

6,940

6,940

4.Others

1,36,480

1,36,480

X.Suspense and Miscellaneous (1 to 4)

36,65,761

36,65,761

1.Suspense

1,72,333

1,72,333

2.Cash Balance Investment Accounts

24,83,022

24,83,022

3.Deposits with RBI

4.Others

10,10,406

10,10,406

XI.Appropriation to Contingency Fund

XII.Remittances

3,54,083

3,54,083

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

2,73,727

3,80,888

1,48,621

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

-2,73,894

-4,85,096

-1,56,525

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

-167

-1,04,208

-7,904

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

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

-14,325

-49,229

-7,904

a)Opening Balance

21,814

7,489

16,224

b)Closing Balance

7,489

-41,740

8,320

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

168

59,374

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

13,990

-54,979

63,472

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Tamil Nadu

(Rs. lakh)

Item

2004-05

2005-06

2006-07

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

44

45

46

47

48

49

50

51

52

TOTAL CAPITAL DISBURSEMENTS (I to XII)

4,66,962

81,30,321

85,97,283

4,36,930

13,139,363

13,576,293

6,13,125

18,503,777

19,116,902

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

4,66,962

7,95,584

12,62,546

4,36,930

2,36,620

6,73,550

6,13,125

6,75,094

12,88,219

I.Total Capital Outlay (1 + 2)

4,28,014

28,383

4,56,397

4,07,209

-1,753

4,05,456

5,85,184

10,053

5,95,237

1.Developmental (a + b)

4,15,468

3,356

4,18,824

3,92,705

189

3,92,894

5,76,109

-336

5,75,773

(a)Social Services (1 to 9)

2,42,590

2,357

2,44,947

1,12,591

-467

1,12,124

1,13,081

129

1,13,210

1.Education, Sports, Art and Culture

9,890

48

9,938

26,095

-44

26,051

17,893

1

17,894

2.Medical and Public Health

4,779

4,779

24,498

24,498

10,157

10,157

3.Family Welfare

126

126

1,697

1,697

4.Water Supply and Sanitation

1,34,826

1,34,826

38,701

38,701

47,180

47,180

5.Housing

32,167

32,167

2,670

2,670

7,683

7,683

6.Urban Development

51,335

2,047

53,382

9,037

-794

8,243

19,095

-243

18,852

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

9,034

15

9,049

10,804

55

10,859

8,580

8,580

8.Social Security and Welfare

180

180

143

143

117

117

9.Others *

379

247

626

517

316

833

679

371

1,050

(b)Economic Services (1 to 10)

1,72,878

999

1,73,877

2,80,114

656

2,80,770

4,63,028

-465

4,62,563

1.Agriculture and Allied Activities (i to xi)

8,984

1,002

9,986

18,117

-268

17,849

1,49,438

-481

1,48,957

i)Crop Husbandry

238

1,233

1,471

45

45

182

2

184

ii)Soil and Water Conservation

37

37

1,034

1,034

3,038

3,038

 iii)Animal Husbandry

15

15

1,287

1,287

4,447

4,447

iv) Dairy Development

v)Fisheries

183

183

378

378

372

372

vi)Forestry and Wild Life

7,811

7,811

9,535

9,535

13,079

13,079

vii)Plantations

viii)Food Storage and Warehousing

36

36

ix)Agricultural Research and Education

191

191

184

184

198

198

x)Co-operation

509

-231

278

5,654

-268

5,386

1,27,643

-483

1,27,160

 xi)Others @

443

443

2.Rural Development

40,446

40,446

60,996

60,996

90,316

90,316

3.Special Area Programmes

1,336

1,336

2,254

2,254

2,930

2,930

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

1,336

1,336

2,254

2,254

2,930

2,930

4.Major and Medium Irrigation and Flood Control

27,760

27,760

26,505

26,505

32,689

32,689

5.Energy

8,500

8,500

2,500

2,500

17,500

17,500

6.Industry and Minerals (i to iv)

125

125

-686

900

214

174

174

i)Village and Small Industries

125

125

14

900

914

59

59

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

-700

-700

115

115

7.Transport (i + ii)

84,241

-3

84,238

1,63,513

24

1,63,537

1,68,095

13

1,68,108

i)Roads and Bridges

84,241

-3

84,238

1,62,413

24

1,62,437

1,51,592

13

1,51,605

ii)Others **

1,100

1,100

16,503

16,503

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

1,486

1,486

6,915

6,915

1,886

3

1,889

i)Tourism

1,476

1,476

815

815

1,886

1,886

ii)Others @@

10

10

6,100

6,100

3

3

2.Non-Developmental (General Services)

12,546

25,027

37,573

14,504

-1,942

12,562

9,075

10,389

19,464

II.Discharge of Internal Debt (1 to 8)

4,40,996

4,40,996

2,41,959

2,41,959

4,15,000

4,15,000

1.Market Loans

35,068

35,068

40,495

40,495

44,225

44,225

2.Loans from LIC

3,166

3,166

6,778

6,778

7,223

7,223

3.Loans from SBI and other Banks

754

754

1,371

1,371

1,478

1,478

4.Loans from NABARD

1,01,523

1,01,523

742

742

56,648

56,648

5.Loans from National Co-operative Development Corporation

7,355

7,355

2,110

2,110

1,652

1,652

6.WMA from RBI

1,54,195

1,54,195

1,06,657

1,06,657

7.Special Securities issued to NSSF

8,083

8,083

5,068

5,068

11,503

11,503

8.Others

1,30,852

1,30,852

78,738

78,738

2,92,271

2,92,271

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

9

9

1,96,214

1,96,214

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

4,11,520

4,11,520

30,211

30,211

54,027

54,027

1.State Plan Schemes

4,08,243

4,08,243

28,889

28,889

52,689

52,689

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

65

65

65

65

2.Central Plan Schemes

123

123

124

124

124

124

3.Centrally Sponsored Schemes

608

608

646

646

661

661

4.Non-Plan (i to ii)

549

549

552

552

553

553

i) Relief for Natural Calamities

ii)Others

549

549

552

552

552

552

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

1,997

1,997

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

38,948

69,636

1,08,584

29,721

74,231

1,03,952

27,941

1,97,492

2,25,433

1.Developmental Purposes (a + b)

38,844

68,316

1,07,160

29,475

72,960

1,02,435

27,807

1,96,063

2,23,870

a)Social Services ( 1 to 7)

20,527

1,860

22,387

15,964

19,211

35,175

12,583

15,525

28,108

1.Education, Sports, Art and Culture

300

300

250

250

250

250

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

15,686

422

16,108

11,775

15,782

27,557

1,212

11,214

12,426

5.Housing

650

650

650

650

650

650

6.Government Servants (Housing)

4,841

4,841

4,189

4,189

4,061

4,061

7.Others

488

488

2,529

2,529

10,721

10,721

b)Economic Services (1 to 10)

18,317

66,456

84,773

13,511

53,749

67,260

15,224

1,80,538

1,95,762

1.Crop Husbandry

1,634

1,634

419

419

2.Soil and Water Conservation

3.Food Storage and Warehousing

30,000

30,000

30,000

30,000

90,000

90,000

4.Co-operation

7,332

23,934

31,266

2,924

6,057

8,981

166

69,617

69,783

5.Major and Medium Irrigation, etc.

6.Power Projects

10,091

10,091

2,358

2,358

3,259

3,259

7.Village and Small Industries

7,844

7,844

219

3,521

3,740

25

16

41

8.Other Industries and Minerals

4,678

4,678

9,719

9,719

17,227

17,227

9.Rural Development

10.Others

894

894

8,010

2,818

10,828

15,033

15,033

2.Non-Developmental Purposes (a + b)

104

1,320

1,424

246

1,271

1,517

134

1,429

1,563

 a)Government Servants (other than Housing)

53

1,320

1,373

210

1,271

1,481

74

1,429

1,503

b)Miscellaneous

51

51

36

36

60

60

V.Inter-State Settlement

VI.Contingency Fund

1,637

1,637

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

2,40,999

2,40,999

2,61,556

2,61,556

2,95,823

2,95,823

1.State Provident Funds

2,37,791

2,37,791

2,57,195

2,57,195

2,89,167

2,89,167

2.Others

3,208

3,208

4,361

4,361

6,656

6,656

VIII.Reserve Funds (1 to 4)

2,26,179

2,26,179

6,38,386

6,38,386

2,21,992

2,21,992

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

50,940

50,940

3,00,514

3,00,514

91,773

91,773

3.Famine Relief Fund

4.Others

1,75,239

1,75,239

3,37,872

3,37,872

1,30,219

1,30,219

IX.Deposits and Advances (1 to 4)

8,69,260

8,69,260

8,92,112

8,92,112

10,47,065

10,47,065

1.Civil Deposits

6,12,850

6,12,850

6,07,879

6,07,879

7,58,611

7,58,611

2.Deposits of Local Funds

1,44,838

1,44,838

1,49,956

1,49,956

1,52,743

1,52,743

3.Civil Advances

5,754

5,754

6,803

6,803

8,456

8,456

4.Others

1,05,818

1,05,818

1,27,474

1,27,474

1,27,255

1,27,255

X.Suspense and Miscellaneous (1 to 4)

56,09,795

56,09,795

10,802,096

10,802,096

16,064,490

16,064,490

1.Suspense

1,75,459

1,75,459

2,34,085

2,34,085

2,24,024

2,24,024

2.Cash Balance Investment Accounts

41,05,062

41,05,062

89,79,226

89,79,226

12,294,162

12,294,162

3.Deposits with RBI

4.Others

13,29,274

13,29,274

15,88,785

15,88,785

35,46,304

35,46,304

XI.Appropriation to Contingency Fund

XII.Remittances

2,33,555

2,33,555

1,98,928

1,98,928

1,97,836

1,97,836

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

1,41,640

4,56,282

-1,56,217

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

-70,334

1,95,131

2,64,825

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

71,306

6,51,413

1,08,608

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

71,306

6,51,413

1,08,608

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

21,342

-23,361

2,833

a)Opening Balance

8,320

29,661

6,301

b)Closing Balance

29,662

6,300

9,134

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

29,476

6,35,629

1,05,775

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

20,488

39,145

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Tamil Nadu

(Rs. lakh)

Item

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

7,40,800

15,954,628

16,695,428

9,24,391

14,362,235

15,286,626

10,42,124

13,328,847

14,370,971

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

7,40,800

5,36,547

12,77,347

9,24,391

3,65,039

12,89,430

10,42,124

3,91,188

14,33,312

I.Total Capital Outlay (1 + 2)

7,25,876

20,347

7,46,223

8,84,885

5,128

8,90,014

9,94,881

12,307

10,07,188

1.Developmental (a + b)

7,15,101

3,420

7,18,521

8,60,957

215

8,61,172

9,50,355

278

9,50,632

(a)Social Services (1 to 9)

1,23,859

27

1,23,886

1,91,725

394

1,92,118

2,79,195

324

2,79,520

1.Education, Sports, Art and Culture

22,223

3

22,225

13,987

13,987

30,379

30,379

2.Medical and Public Health

7,416

7,416

9,873

9,873

37,055

37,055

3.Family Welfare

2,164

2,164

4,587

4,587

16,053

16,053

4.Water Supply and Sanitation

61,156

61,156

55,365

55,365

1,01,300

1,01,300

5.Housing

2,627

2,627

6,885

6,885

48,862

48,862

6.Urban Development

16,715

-112

16,603

81,543

81,543

31,053

31,053

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

10,250

10,250

13,483

13,483

13,248

13,248

8.Social Security and Welfare

169

169

309

309

763

763

9.Others *

1,140

137

1,276

5,692

394

6,085

481

324

806

(b)Economic Services (1 to 10)

5,91,242

3,392

5,94,635

6,69,232

-178

6,69,054

6,71,159

-47

6,71,113

1.Agriculture and Allied Activities (i to xi)

1,54,778

2,842

1,57,620

1,33,618

-200

1,33,418

1,16,382

-100

1,16,282

i)Crop Husbandry

9

15

24

363

363

375

100

475

ii)Soil and Water Conservation

4,798

4,798

8,053

8,053

5,290

5,290

 iii)Animal Husbandry

980

980

465

465

175

175

iv) Dairy Development

v)Fisheries

1,063

1,063

4,522

4,522

6,225

6,225

vi)Forestry and Wild Life

11,999

11,999

15,088

15,088

8,046

8,046

vii)Plantations

viii)Food Storage and Warehousing

493

493

33

33

35

35

ix)Agricultural Research and Education

195

195

205

205

205

205

x)Co-operation

1,35,003

2,827

1,37,829

1,03,931

-200

1,03,731

95,777

-200

95,577

 xi)Others @

238

238

959

959

254

254

2.Rural Development

1,00,384

-36

1,00,348

1,31,181

1,31,181

1,18,578

1,18,578

3.Special Area Programmes

3,177

3,177

4,215

4,215

4,190

4,190

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

3,177

3,177

4,215

4,215

4,190

4,190

4.Major and Medium Irrigation and Flood Control

36,528

36,528

50,208

50,208

97,441

97,441

5.Energy

49,000

49,000

67,050

67,050

10,000

10,000

6.Industry and Minerals (i to iv)

15,411

575

15,986

226

226

120

120

i)Village and Small Industries

304

25

329

90

90

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

15,107

550

15,657

136

136

120

120

7.Transport (i + ii)

2,30,718

10

2,30,728

2,81,330

21

2,81,351

3,23,110

52

3,23,162

i)Roads and Bridges

2,17,205

10

2,17,215

2,63,779

21

2,63,800

3,10,610

52

3,10,662

ii)Others **

13,513

13,513

17,551

17,551

12,500

12,500

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

1,246

1

1,247

1,404

1

1,404

1,340

1

1,341

i)Tourism

1,246

1,246

1,404

1,404

1,340

1,340

ii)Others @@

1

1

1

1

1

1

2.Non-Developmental (General Services)

10,775

16,927

27,702

23,929

4,913

28,842

44,526

12,030

56,556

II.Discharge of Internal Debt (1 to 8)

3,23,527

3,23,527

2,39,877

2,39,877

3,68,016

3,68,016

1.Market Loans

81,528

81,528

80,695

80,695

87,637

87,637

2.Loans from LIC

7,550

7,550

7,550

7,550

7,550

7,550

3.Loans from SBI and other Banks

1,593

1,593

1,716

1,716

1,850

1,850

4.Loans from NABARD

68,787

68,787

47,214

47,214

48,643

48,643

5.Loans from National Co-operative Development Corporation

1,441

1,441

1,502

1,502

1,465

1,465

6.WMA from RBI

50,000

50,000

1,50,000

1,50,000

7.Special Securities issued to NSSF

1,31,592

1,31,592

23,403

23,403

42,330

42,330

8.Others

31,036

31,036

27,797

27,797

28,541

28,541

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

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

31,034

31,034

31,922

31,922

33,316

33,316

1.State Plan Schemes

29,657

29,657

30,530

30,530

31,897

31,897

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

123

123

123

123

123

123

3.Centrally Sponsored Schemes

719

719

752

752

765

765

4.Non-Plan (i to ii)

534

534

517

517

531

531

i) Relief for Natural Calamities

ii)Others

534

534

517

517

531

531

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

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

14,924

1,63,232

1,78,156

39,506

1,39,827

1,79,333

47,243

1,29,398

1,76,641

1.Developmental Purposes (a + b)

14,845

1,61,258

1,76,103

39,416

1,36,589

1,76,005

47,153

1,26,785

1,73,938

a)Social Services ( 1 to 7)

5,089

26,540

31,629

19,793

19,450

39,243

32,106

16,785

48,891

1.Education, Sports, Art and Culture

250

250

250

250

250

250

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5,132

5,132

4,821

4,821

4,534

4,534

5.Housing

16,889

16,889

1

1

1

1

6.Government Servants (Housing)

4,264

4,264

10,200

10,200

12,000

12,000

7.Others

5,089

5

5,094

19,793

4,178

23,971

32,106

32,106

b)Economic Services (1 to 10)

9,757

1,34,717

1,44,474

19,623

1,17,139

1,36,762

15,047

1,10,000

1,25,047

1.Crop Husbandry

3,000

3,000

4,000

4,000

2.Soil and Water Conservation

3.Food Storage and Warehousing

90,000

90,000

90,000

90,000

90,000

90,000

4.Co-operation

129

74

203

1,060

50

1,109

1,416

1,416

5.Major and Medium Irrigation, etc.

6.Power Projects

492

492

26

26

7.Village and Small Industries

10

1,218

1,228

263

263

8.Other Industries and Minerals

36,617

36,617

12,500

12,500

20,000

20,000

9.Rural Development

10.Others

9,619

3,316

12,935

18,300

10,563

28,863

13,631

13,631

2.Non-Developmental Purposes (a + b)

79

1,974

2,053

90

3,238

3,328

90

2,613

2,703

 a)Government Servants (other than Housing)

21

1,974

1,995

50

3,238

3,288

50

2,613

2,663

b)Miscellaneous

58

58

40

1

41

40

1

41

V.Inter-State Settlement

VI.Contingency Fund

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

3,09,295

3,09,295

3,75,163

3,75,163

3,13,622

3,13,622

1.State Provident Funds

3,01,898

3,01,898

3,71,044

3,71,044

3,09,386

3,09,386

2.Others

7,397

7,397

4,120

4,120

4,236

4,236

VIII.Reserve Funds (1 to 4)

2,46,399

2,46,399

5,00,614

5,00,614

3,57,353

3,57,353

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

51,883

51,883

88,507

88,507

47,623

47,623

3.Famine Relief Fund

4.Others

1,94,516

1,94,516

4,12,107

4,12,107

3,09,730

3,09,730

IX.Deposits and Advances (1 to 4)

13,77,370

13,77,370

11,89,259

11,89,259

11,87,216

11,87,216

1.Civil Deposits

10,23,238

10,23,238

8,29,734

8,29,734

7,81,947

7,81,947

2.Deposits of Local Funds

1,87,585

1,87,585

1,89,127

1,89,127

1,89,127

1,89,127

3.Civil Advances

9,063

9,063

9,203

9,203

9,220

9,220

4.Others

1,57,484

1,57,484

1,61,196

1,61,196

2,06,923

2,06,923

X.Suspense and Miscellaneous (1 to 4)

13,247,685

13,247,685

11,655,284

11,655,284

10,702,457

10,702,457

1.Suspense

3,40,058

3,40,058

-3,55,480

-3,55,480

-3,55,480

-3,55,480

2.Cash Balance Investment Accounts

87,45,185

87,45,185

77,43,006

77,43,006

67,90,180

67,90,180

3.Deposits with RBI

4.Others

41,62,442

41,62,442

42,67,758

42,67,758

42,67,758

42,67,758

XI.Appropriation to Contingency Fund

XII.Remittances

2,35,740

2,35,740

2,25,161

2,25,161

2,25,161

2,25,161

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

4,54,549

773

-1,02,414

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

-3,44,796

75,201

-7,533

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

1,09,753

75,973

-1,09,947

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

1,09,753

75,973

-1,09,947

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

-89,006

1,23,708

-44,472

a)Opening Balance

9,133

-79,873

43,836

b)Closing Balance

-79,873

43,836

-636

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

1,98,759

-47,735

-65,475

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

See Notes on Appendix IV'.


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