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Date : May 12, 2015
Tamil Nadu
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
TAMIL NADU
(₹ Million)
Item 2012-13
(Accounts)
2013-14
(Budget Estimates)
2013-14
(Revised Estimates)
2014-15
(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) 233,846.2 736,828.1 970,674.4 263,499.3 915,658.8 1,179,158.1 288,458.2 877,183.9 1,165,642.0 301,190.7 969,814.0 1,271,004.7
I. DEVELOPMENTAL EXPENDITURE (A + B) 225,656.5 336,855.9 562,512.4 247,038.1 424,523.8 671,561.9 277,623.4 412,696.6 690,320.0 282,036.7 448,046.9 730,083.5
A. Social Services (1 to 12) 192,882.1 193,346.7 386,228.8 205,638.8 228,856.8 434,495.6 234,237.5 234,385.0 468,622.5 236,754.2 242,930.4 479,684.7
1. Education, Sports, Art and Culture 37,057.6 139,560.8 176,618.4 33,809.2 165,939.6 199,748.8 44,393.5 166,142.6 210,536.1 48,608.1 173,738.1 222,346.3
2. Medical and Public Health 11,721.1 29,619.2 41,340.2 10,866.1 36,162.0 47,028.1 11,394.0 35,762.5 47,156.5 11,238.0 40,644.5 51,882.5
3. Family Welfare 7,586.7 935.7 8,522.5 8,464.0 1,169.9 9,633.9 8,347.5 1,015.2 9,362.7 8,786.5 1,090.5 9,877.0
4. Water Supply and Sanitation 2,106.2 292.7 2,398.9 2,450.2 689.8 3,140.0 5,755.4 723.0 6,478.4 3,124.6 275.7 3,400.4
5. Housing 6,373.3 860.6 7,233.9 6,363.8 606.0 6,969.7 5,451.3 956.0 6,407.3 5,367.2 529.1 5,896.3
6. Urban Development 13,341.3 444.7 13,785.9 20,496.9 1,513.5 22,010.4 22,070.9 1,834.2 23,905.1 20,615.3 1,862.7 22,478.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 13,487.5 6,503.9 19,991.3 15,510.7 7,526.1 23,036.9 21,677.8 6,892.8 28,570.6 19,782.1 8,389.6 28,171.7
8. Labour and Labour Welfare 1,047.7 1,977.1 3,024.8 2,038.7 2,637.4 4,676.1 1,842.5 2,628.9 4,471.4 2,355.5 3,065.7 5,421.2
9. Social Security and Welfare 77,122.6 6,123.1 83,245.6 77,558.8 7,106.6 84,665.4 86,887.8 7,165.3 94,053.1 88,766.3 7,903.9 96,670.1
10. Nutrition 22,701.2 337.8 23,039.0 27,836.8 298.8 28,135.6 25,692.5 307.5 25,999.9 27,370.2 367.9 27,738.0
11. Relief on account of Natural Calamities 5,317.1 5,317.1 3,828.8 3,828.8 9,147.5 9,147.5 3,625.1 3,625.1
12. Others* 337.0 1,374.1 1,711.2 243.6 1,378.4 1,622.0 724.4 1,809.5 2,533.9 740.3 1,437.6 2,178.0
B. Economic Services (1 to 9) 32,774.4 143,509.2 176,283.6 41,399.3 195,666.9 237,066.3 43,385.9 178,311.6 221,697.5 45,282.5 205,116.4 250,398.9
1. Agriculture and Allied Activities (i to xii) 22,603.3 35,672.5 58,275.8 24,778.9 43,436.3 68,215.2 25,614.0 44,972.4 70,586.4 23,712.2 48,612.9 72,325.1
i) Crop Husbandry 9,982.5 23,835.4 33,817.9 12,382.1 29,922.3 42,304.4 12,289.9 31,076.8 43,366.7 11,738.2 32,757.1 44,495.2
ii) Soil and Water Conservation 1,012.2 297.9 1,310.1 919.6 384.2 1,303.8 926.6 398.4 1,325.0 479.4 411.8 891.2
iii) Animal Husbandry 3,443.6 3,082.3 6,525.9 3,454.6 3,284.7 6,739.4 3,994.5 3,514.4 7,508.9 4,413.9 3,695.7 8,109.6
iv) Dairy Development 344.4 207.5 551.9 621.8 267.6 889.4 320.5 238.1 558.6 277.6 257.7 535.3
v) Fisheries 2,309.3 319.1 2,628.4 2,346.3 351.0 2,697.2 2,234.2 371.0 2,605.2 2,360.4 403.6 2,764.0
vi) Forestry and Wild Life 678.2 1,850.7 2,528.9 839.2 2,341.8 3,181.1 988.8 2,455.7 3,444.6 327.8 3,123.8 3,451.6
vii) Plantations 0.5 0.5 0.4 0.4 0.4 0.4
viii) Food Storage and Warehousing 200.0 200.0 212.9 212.9 164.4 164.4
ix) Agricultural Research and Education 2,313.7 2,260.7 4,574.4 2,211.1 2,354.4 4,565.5 2,258.7 2,812.4 5,071.1 1,794.1 3,637.7 5,431.8
x) Agricultural Finance Institutions
xi) Co-operation 2,428.3 2,850.4 5,278.7 1,683.6 3,166.6 4,850.2 2,373.1 3,067.0 5,440.0 2,147.3 3,209.4 5,356.7
xii) Other Agricultural Programmes 91.1 968.4 1,059.5 120.6 1,363.2 1,483.8 14.9 1,038.1 1,053.1 9.3 1,115.6 1,124.9
2. Rural Development 4,378.2 4,121.8 8,500.1 8,373.3 7,150.5 15,523.8 7,619.8 7,338.2 14,958.0 11,507.2 7,649.4 19,156.6
3. Special Area Programmes 89.4 9.4 98.7 72.4 12.0 84.4 51.6 10.7 62.3 34.1 20.1 54.2
4. Irrigation and Flood Control 375.9 6,840.9 7,216.8 685.0 8,471.6 9,156.6 757.6 10,164.6 10,922.2 560.1 11,261.4 11,821.5
of which:                        
i) Major and Medium Irrigation 141.6 5,068.6 5,210.2 333.1 7,105.9 7,438.9 489.5 8,188.4 8,677.9 322.0 9,110.4 9,432.5
ii) Minor Irrigation 46.1 781.9 828.0 62.3 950.1 1,012.3 51.8 888.7 940.5 12.1 954.9 967.0
iii) Flood Control and Drainage 990.3 990.3 415.7 415.7 1,087.5 1,087.5 1,196.1 1,196.1
5. Energy 164.0 18,528.9 18,692.9 33.8 53,753.9 53,787.8 54.0 29,176.7 29,230.7 305.5 43,104.2 43,409.7
of which: Power 146.2 18,528.9 18,675.1 53,753.9 53,753.9 29,176.7 29,176.8 43,104.2 43,104.2
6. Industry and Minerals (i to iii) 4,054.5 12,419.0 16,473.5 5,453.9 16,323.8 21,777.7 6,094.7 15,665.9 21,760.6 7,314.9 19,806.1 27,121.0
i) Village and Small Industries 3,807.9 3,956.4 7,764.4 5,124.3 5,127.3 10,251.7 5,531.4 4,417.9 9,949.2 4,911.1 4,594.9 9,506.1
ii) Industries@ 246.7 8,462.6 8,709.3 329.5 11,196.5 11,526.0 563.4 11,248.0 11,811.4 2,403.8 15,211.2 17,614.9
iii) Others** -0.2 -0.2

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
TAMIL NADU
(₹ Million)
Item 2012-13
(Accounts)
2013-14
(Budget Estimates)
2013-14
(Revised Estimates)
2014-15
(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) 140.5 14,991.3 15,131.8 172.0 15,392.2 15,564.2 583.5 18,898.4 19,482.0 397.5 19,339.8 19,737.3
i) Roads and Bridges 140.5 12,753.4 12,893.9 167.1 10,158.2 10,325.3 428.7 13,664.5 14,093.2 397.4 14,105.9 14,503.4
ii) Others @@ 2,237.9 2,237.9 4.9 5,234.0 5,238.9 154.9 5,233.9 5,388.8 5,233.9 5,233.9
8. Science, Technology and Environment 129.5 10.5 139.9 98.6 21.3 120.0 91.7 53.2 144.9 48.8 115.6 164.4
9. General Economic Services (i to iv) 839.1 50,915.0 51,754.1 1,731.4 51,105.3 52,836.6 2,518.8 52,031.5 54,550.3 1,402.2 55,206.8 56,609.0
i) Secretariat - Economic Services 51.5 469.5 521.0 453.2 523.0 976.2 351.1 519.5 870.6 317.8 552.1 869.9
ii) Tourism 375.4 90.5 465.9 428.5 94.9 523.4 159.0 80.5 239.6 160.5 185.5 346.0
iii) Civil Supplies 30.9 49,693.5 49,724.3 522.2 49,742.9 50,265.1 504.7 50,711.7 51,216.4 500.0 53,722.4 54,222.4
iv) Others + 381.4 661.5 1,042.9 327.4 744.5 1,072.0 1,504.0 719.8 2,223.8 423.9 746.8 1,170.7
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 355.6 316,165.6 316,521.2 2,734.9 395,853.2 398,588.0 2,356.3 371,568.1 373,924.4 2,921.1 418,121.9 421,043.0
A. Organs of State 133.3 6,962.7 7,096.0 165.3 8,507.2 8,672.5 215.2 9,267.5 9,482.7 172.8 10,801.8 10,974.6
B. Fiscal Services (i + ii) 78.2 8,753.0 8,831.2 512.2 9,557.7 10,069.9 59.1 9,922.3 9,981.5 604.4 10,841.1 11,445.4
i) Collection of Taxes and Duties 78.2 8,306.6 8,384.8 512.2 9,377.8 9,890.0 59.1 9,753.1 9,812.2 604.4 10,737.0 11,341.4
ii) Other Fiscal Services 446.4 446.4 179.9 179.9 169.3 169.3 104.1 104.1
C. Interest Payments and Servicing of Debt (1 + 2) 109,888.0 109,888.0 142,305.2 142,305.2 127,138.6 127,138.6 151,350.2 151,350.2
1. Appropriation for Reduction or Avoidance of Debt 7,836.8 7,836.8 12,000.0 12,000.0 2,870.0 2,870.0 4,000.0 4,000.0
2. Interest Payments (i to iv) 102,051.2 102,051.2 130,305.2 130,305.2 124,268.6 124,268.6 147,350.2 147,350.2
i) Interest on Loans from the Centre 5,101.4 5,101.4 4,981.8 4,981.8 5,045.2 5,045.2 5,012.7 5,012.7
ii) Interest on Internal Debt 81,761.1 81,761.1 107,894.4 107,894.4 98,752.6 98,752.6 122,418.4 122,418.4
of which:                        
(a) Interest on Market Loans 53,479.0 53,479.0 71,371.0 71,371.0 67,276.4 67,276.4 88,376.2 88,376.2
(b) Interest on NSSF 23,551.3 23,551.3 23,361.2 23,361.2 22,527.9 22,527.9 21,994.8 21,994.8
iii) Interest on Small Savings, Provident Funds, etc. 14,159.9 14,159.9 16,235.4 16,235.4 18,916.1 18,916.1 18,417.8 18,417.8
iv) Others 1,028.8 1,028.8 1,193.6 1,193.6 1,554.7 1,554.7 1,501.2 1,501.2
D. Administrative Services (i to v) 144.1 56,594.0 56,738.2 2,057.4 66,172.0 68,229.4 2,082.0 67,223.3 69,305.3 2,143.9 67,596.4 69,740.3
i) Secretariat - General Services 50.0 1,386.8 1,436.8 2,000.0 1,593.3 3,593.3 2,000.0 1,541.2 3,541.2 2,000.0 1,559.3 3,559.3
ii) District Administration -31.0 9,059.6 9,028.6 9,547.6 9,547.6 10,155.4 10,155.4 10,580.7 10,580.7
iii) Police 34,688.0 34,688.0 42,131.2 42,131.2 42,093.0 42,093.0 42,406.6 42,406.6
iv) Public Works 3,903.0 3,903.0 3,505.3 3,505.3 4,140.0 4,140.0 4,065.4 4,065.4
v) Others ++ 125.1 7,556.5 7,681.7 57.4 9,394.6 9,452.0 82.0 9,293.8 9,375.8 143.9 8,984.4 9,128.4
E. Pensions 131,615.7 131,615.7 166,177.9 166,177.9 154,992.2 154,992.2 171,672.0 171,672.0
F. Miscellaneous General Services 2,352.2 2,352.2 3,133.1 3,133.1 3,024.2 3,024.2 5,860.4 5,860.4
of which:                        
Payment on account of State Lotteries
III. Grants-in-Aid and Contributions 7,834.2 83,806.6 91,640.8 13,726.3 95,281.9 109,008.1 8,478.5 92,919.1 101,397.6 16,233.0 103,645.2 119,878.2
of which:                        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 7,834.2 83,806.6 91,640.8 13,726.3 95,281.9 109,008.1 8,478.5 92,919.1 101,397.6 16,233.0 103,645.2 119,878.2

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