Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
TAMIL NADU |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
175,762.4 |
662,618.0 |
838,380.4 |
256,338.7 |
725,799.8 |
982,138.5 |
250,927.2 |
762,331.5 |
1,013,258.7 |
263,499.3 |
915,658.8 |
1,179,158.1 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
169,000.7 |
305,037.6 |
474,038.3 |
244,060.6 |
322,616.3 |
566,676.9 |
243,096.3 |
357,891.5 |
600,987.7 |
247,038.1 |
424,523.8 |
671,561.9 |
A. Social Services (1 to 12) |
137,279.8 |
195,337.7 |
332,617.5 |
202,195.5 |
187,948.9 |
390,144.3 |
198,605.3 |
199,392.8 |
397,998.1 |
205,638.8 |
228,856.8 |
434,495.6 |
1. Education, Sports, Art and Culture |
15,771.8 |
136,886.6 |
152,658.4 |
30,042.9 |
139,494.9 |
169,537.9 |
30,354.3 |
144,122.3 |
174,476.6 |
33,809.2 |
165,939.6 |
199,748.8 |
2. Medical and Public Health |
7,704.2 |
27,686.1 |
35,390.2 |
11,236.0 |
29,247.1 |
40,483.2 |
13,309.7 |
31,448.0 |
44,757.8 |
10,866.1 |
36,162.0 |
47,028.1 |
3. Family Welfare |
5,861.8 |
943.8 |
6,805.6 |
6,295.2 |
988.4 |
7,283.6 |
7,848.6 |
1,044.8 |
8,893.4 |
8,464.0 |
1,169.9 |
9,633.9 |
4. Water Supply and Sanitation |
1,639.0 |
279.9 |
1,918.9 |
2,224.4 |
251.7 |
2,476.1 |
2,640.7 |
305.7 |
2,946.4 |
2,450.2 |
689.8 |
3,140.0 |
5. Housing |
5,531.8 |
675.1 |
6,206.8 |
5,533.8 |
576.5 |
6,110.3 |
6,432.4 |
1,069.6 |
7,502.0 |
6,363.8 |
606.0 |
6,969.7 |
6. Urban Development |
8,589.8 |
419.5 |
9,009.3 |
19,837.9 |
579.5 |
20,417.4 |
19,915.0 |
434.9 |
20,350.0 |
20,496.9 |
1,513.5 |
22,010.4 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
12,218.6 |
6,586.1 |
18,804.7 |
12,791.3 |
6,151.0 |
18,942.3 |
14,903.4 |
6,764.0 |
21,667.4 |
15,510.7 |
7,526.1 |
23,036.9 |
8. Labour and Labour Welfare |
506.7 |
1,909.7 |
2,416.3 |
1,749.7 |
2,138.3 |
3,887.9 |
1,804.4 |
2,189.8 |
3,994.1 |
2,038.7 |
2,637.4 |
4,676.1 |
9. Social Security and Welfare |
59,682.4 |
6,060.0 |
65,742.4 |
85,758.5 |
6,009.0 |
91,767.5 |
75,189.0 |
6,630.6 |
81,819.6 |
77,558.8 |
7,106.6 |
84,665.4 |
10. Nutrition |
21,295.7 |
231.2 |
21,526.9 |
26,465.0 |
250.9 |
26,715.9 |
25,927.7 |
263.4 |
26,191.0 |
27,836.8 |
298.8 |
28,135.6 |
11. Relief on account of Natural Calamities |
– |
11,893.5 |
11,893.5 |
– |
1,155.7 |
1,155.7 |
– |
3,728.7 |
3,728.7 |
– |
3,828.8 |
3,828.8 |
12. Others* |
-1,521.8 |
1,766.3 |
244.5 |
260.9 |
1,105.7 |
1,366.6 |
280.1 |
1,391.0 |
1,671.1 |
243.6 |
1,378.4 |
1,622.0 |
B. Economic Services (1 to 9) |
31,720.9 |
109,700.0 |
141,420.9 |
41,865.2 |
134,667.4 |
176,532.5 |
44,491.0 |
158,498.6 |
202,989.6 |
41,399.3 |
195,666.9 |
237,066.3 |
1. Agriculture and Allied Activities (i to xii) |
17,510.4 |
17,813.8 |
35,324.2 |
26,150.9 |
26,955.3 |
53,106.2 |
27,038.4 |
36,421.1 |
63,459.5 |
24,778.9 |
43,436.3 |
68,215.2 |
i) Crop Husbandry |
7,278.0 |
6,250.1 |
13,528.0 |
14,877.5 |
15,217.5 |
30,095.0 |
13,855.6 |
24,211.1 |
38,066.7 |
12,382.1 |
29,922.3 |
42,304.4 |
ii) Soil and Water Conservation |
698.8 |
293.7 |
992.5 |
1,269.1 |
295.1 |
1,564.2 |
1,057.3 |
345.9 |
1,403.2 |
919.6 |
384.2 |
1,303.8 |
iii) Animal Husbandry |
2,428.3 |
2,636.1 |
5,064.4 |
3,073.3 |
2,709.8 |
5,783.1 |
3,394.2 |
2,904.3 |
6,298.5 |
3,454.6 |
3,284.7 |
6,739.4 |
iv) Dairy Development |
411.0 |
215.1 |
626.1 |
522.4 |
220.2 |
742.6 |
397.4 |
230.4 |
627.7 |
621.8 |
267.6 |
889.4 |
v) Fisheries |
2,194.1 |
301.7 |
2,495.8 |
2,305.3 |
323.0 |
2,628.3 |
2,383.7 |
326.2 |
2,709.8 |
2,346.3 |
351.0 |
2,697.2 |
vi) Forestry and Wild Life |
655.3 |
1,696.7 |
2,352.0 |
708.2 |
1,698.9 |
2,407.2 |
950.9 |
2,101.0 |
3,051.9 |
839.2 |
2,341.8 |
3,181.1 |
vii) Plantations |
-0.2 |
0.4 |
0.3 |
– |
0.4 |
0.4 |
– |
0.5 |
0.5 |
– |
0.5 |
0.5 |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
200.0 |
– |
200.0 |
ix) Agricultural Research and Education |
1,786.2 |
2,266.8 |
4,053.0 |
1,598.8 |
2,170.1 |
3,768.8 |
2,291.2 |
2,268.0 |
4,559.3 |
2,211.1 |
2,354.4 |
4,565.5 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
2,018.1 |
3,174.4 |
5,192.5 |
1,689.4 |
3,277.5 |
4,966.9 |
2,615.6 |
2,877.6 |
5,493.1 |
1,683.6 |
3,166.6 |
4,850.2 |
xii) Other Agricultural Programmes |
40.7 |
979.0 |
1,019.6 |
106.9 |
1,042.8 |
1,149.7 |
92.6 |
1,156.2 |
1,248.9 |
120.6 |
1,363.2 |
1,483.8 |
2. Rural Development |
8,142.4 |
3,546.0 |
11,688.4 |
8,301.5 |
4,150.8 |
12,452.3 |
8,868.5 |
4,422.8 |
13,291.3 |
8,373.3 |
7,150.5 |
15,523.8 |
3. Special Area Programmes |
61.9 |
10.2 |
72.1 |
76.0 |
11.3 |
87.3 |
116.5 |
10.2 |
126.7 |
72.4 |
12.0 |
84.4 |
4. Irrigation and Flood Control |
442.9 |
7,816.5 |
8,259.4 |
941.3 |
9,432.1 |
10,373.5 |
652.4 |
8,035.1 |
8,687.5 |
685.0 |
8,471.6 |
9,156.6 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
200.4 |
6,239.3 |
6,439.7 |
691.1 |
8,107.4 |
8,798.5 |
400.9 |
6,760.7 |
7,161.6 |
333.1 |
7,105.9 |
7,438.9 |
ii) Minor Irrigation |
49.3 |
826.1 |
875.4 |
55.5 |
909.1 |
964.6 |
56.1 |
858.8 |
914.8 |
62.3 |
950.1 |
1,012.3 |
iii) Flood Control and Drainage |
– |
751.1 |
751.1 |
– |
415.7 |
415.7 |
– |
415.7 |
415.7 |
– |
415.7 |
415.7 |
5. Energy |
20.4 |
17,744.5 |
17,764.9 |
176.1 |
19,372.8 |
19,548.9 |
176.4 |
28,535.5 |
28,711.9 |
33.8 |
53,753.9 |
53,787.8 |
of which: Power |
– |
17,744.5 |
17,744.5 |
146.2 |
19,372.8 |
19,519.0 |
146.2 |
28,535.5 |
28,681.7 |
– |
53,753.9 |
53,753.9 |
6. Industry and Minerals (i to iii) |
3,410.1 |
2,583.9 |
5,994.0 |
4,569.1 |
13,766.2 |
18,335.4 |
5,627.4 |
15,219.3 |
20,846.6 |
5,453.9 |
16,323.8 |
21,777.7 |
i) Village and Small Industries |
3,057.1 |
2,339.4 |
5,396.5 |
4,053.6 |
2,578.7 |
6,632.2 |
4,966.0 |
4,012.7 |
8,978.7 |
5,124.3 |
5,127.3 |
10,251.7 |
ii) Industries@ |
356.1 |
244.5 |
600.6 |
515.6 |
11,187.5 |
11,703.1 |
661.4 |
11,206.6 |
11,867.9 |
329.5 |
11,196.5 |
11,526.0 |
iii) Others** |
-3.1 |
– |
-3.1 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
TAMIL NADU |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
7. Transport and Communications (i + ii) |
176.1 |
9,344.5 |
9,520.6 |
158.9 |
9,916.8 |
10,075.7 |
153.0 |
11,912.1 |
12,065.1 |
172.0 |
15,392.2 |
15,564.2 |
i) Roads and Bridges |
156.1 |
9,106.5 |
9,262.6 |
158.9 |
9,539.2 |
9,698.2 |
153.0 |
9,548.2 |
9,701.2 |
167.1 |
10,158.2 |
10,325.3 |
ii) Others @@ |
20.0 |
238.0 |
258.0 |
– |
377.5 |
377.5 |
– |
2,363.9 |
2,363.9 |
4.9 |
5,234.0 |
5,238.9 |
8. Science, Technology and Environment |
186.8 |
8.2 |
195.0 |
98.4 |
10.9 |
109.2 |
145.5 |
17.2 |
162.7 |
98.6 |
21.3 |
120.0 |
9. General Economic Services (i to iv) |
1,770.0 |
50,832.2 |
52,602.2 |
1,392.9 |
51,051.2 |
52,444.2 |
1,713.0 |
53,925.2 |
55,638.3 |
1,731.4 |
51,105.3 |
52,836.6 |
i) Secretariat - Economic Services |
41.0 |
436.3 |
477.2 |
296.2 |
486.4 |
782.6 |
316.1 |
457.4 |
773.6 |
453.2 |
523.0 |
976.2 |
ii) Tourism |
134.1 |
79.9 |
214.0 |
402.5 |
98.7 |
501.3 |
408.6 |
97.8 |
506.4 |
428.5 |
94.9 |
523.4 |
iii) Civil Supplies |
527.9 |
49,670.9 |
50,198.8 |
– |
49,827.4 |
49,827.4 |
32.3 |
52,680.9 |
52,713.2 |
522.2 |
49,742.9 |
50,265.1 |
iv) Others + |
1,067.0 |
645.2 |
1,712.1 |
694.2 |
638.8 |
1,333.0 |
956.0 |
689.1 |
1,645.1 |
327.4 |
744.5 |
1,072.0 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
524.3 |
288,887.6 |
289,411.9 |
679.5 |
322,544.8 |
323,224.3 |
515.1 |
319,423.0 |
319,938.1 |
2,734.9 |
395,853.2 |
398,588.0 |
A. Organs of State |
207.3 |
9,837.9 |
10,045.2 |
179.1 |
8,762.2 |
8,941.3 |
168.2 |
7,795.7 |
7,963.9 |
165.3 |
8,507.2 |
8,672.5 |
B. Fiscal Services (i + ii) |
-12.4 |
8,109.1 |
8,096.7 |
312.5 |
8,778.0 |
9,090.5 |
89.2 |
8,815.5 |
8,904.7 |
512.2 |
9,557.7 |
10,069.9 |
i) Collection of Taxes and Duties |
-12.4 |
7,652.0 |
7,639.7 |
312.5 |
8,303.0 |
8,615.5 |
89.2 |
8,350.9 |
8,440.1 |
512.2 |
9,377.8 |
9,890.0 |
ii) Other Fiscal Services |
– |
457.0 |
457.0 |
– |
475.0 |
475.0 |
– |
464.6 |
464.6 |
– |
179.9 |
179.9 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
90,900.3 |
90,900.3 |
– |
111,828.2 |
111,828.2 |
– |
104,456.3 |
104,456.3 |
– |
142,305.2 |
142,305.2 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
2,190.1 |
2,190.1 |
– |
8,000.0 |
8,000.0 |
– |
2,500.0 |
2,500.0 |
– |
12,000.0 |
12,000.0 |
2. Interest Payments (i to iv) |
– |
88,710.2 |
88,710.2 |
– |
103,828.2 |
103,828.2 |
– |
101,956.3 |
101,956.3 |
– |
130,305.2 |
130,305.2 |
i) Interest on Loans from the Centre |
– |
5,345.2 |
5,345.2 |
– |
4,916.3 |
4,916.3 |
– |
5,187.3 |
5,187.3 |
– |
4,981.8 |
4,981.8 |
ii) Interest on Internal Debt |
– |
70,415.3 |
70,415.3 |
– |
85,358.9 |
85,358.9 |
– |
81,755.1 |
81,755.1 |
– |
107,894.4 |
107,894.4 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
40,299.8 |
40,299.8 |
– |
56,792.9 |
56,792.9 |
– |
53,482.6 |
53,482.6 |
– |
71,371.0 |
71,371.0 |
(b) Interest on NSSF |
– |
25,543.7 |
25,543.7 |
– |
23,665.0 |
23,665.0 |
– |
23,386.4 |
23,386.4 |
– |
23,361.2 |
23,361.2 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
11,885.6 |
11,885.6 |
– |
12,611.3 |
12,611.3 |
– |
13,937.0 |
13,937.0 |
– |
16,235.4 |
16,235.4 |
iv) Others |
– |
1,064.1 |
1,064.1 |
– |
941.6 |
941.6 |
– |
1,076.9 |
1,076.9 |
– |
1,193.6 |
1,193.6 |
D. Administrative Services (i to v) |
341.2 |
53,308.8 |
53,650.0 |
187.9 |
54,151.5 |
54,339.4 |
257.7 |
58,855.5 |
59,113.1 |
2,057.4 |
66,172.0 |
68,229.4 |
i) Secretariat - General Services |
– |
1,218.5 |
1,218.5 |
– |
1,437.3 |
1,437.3 |
50.0 |
1,554.2 |
1,604.2 |
2,000.0 |
1,593.3 |
3,593.3 |
ii) District Administration |
– |
7,718.9 |
7,718.9 |
– |
8,560.1 |
8,560.1 |
– |
8,817.8 |
8,817.8 |
– |
9,547.6 |
9,547.6 |
iii) Police |
– |
33,598.6 |
33,598.6 |
– |
34,307.6 |
34,307.6 |
– |
36,678.6 |
36,678.6 |
– |
42,131.2 |
42,131.2 |
iv) Public Works |
– |
3,701.7 |
3,701.7 |
– |
2,163.9 |
2,163.9 |
– |
3,806.1 |
3,806.1 |
– |
3,505.3 |
3,505.3 |
v) Others ++ |
341.2 |
7,071.1 |
7,412.3 |
187.9 |
7,682.6 |
7,870.5 |
207.7 |
7,998.8 |
8,206.5 |
57.4 |
9,394.6 |
9,452.0 |
E. Pensions |
– |
125,965.7 |
125,965.7 |
– |
137,348.7 |
137,348.7 |
– |
136,804.7 |
136,804.7 |
– |
166,177.9 |
166,177.9 |
F. Miscellaneous General Services |
-11.8 |
765.8 |
754.0 |
– |
1,676.3 |
1,676.3 |
– |
2,695.3 |
2,695.3 |
– |
3,133.1 |
3,133.1 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
0.1 |
0.1 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
6,237.4 |
68,692.7 |
74,930.2 |
11,598.5 |
80,638.7 |
92,237.3 |
7,315.8 |
85,017.0 |
92,332.8 |
13,726.3 |
95,281.9 |
109,008.1 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
6,237.4 |
68,692.7 |
74,930.2 |
11,598.5 |
80,638.7 |
92,237.3 |
7,315.8 |
85,017.0 |
92,332.8 |
13,726.3 |
95,281.9 |
109,008.1 |
|