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 EXPENDITURE (I+II+III)

1,10,795

4,53,334

5,64,129

1,32,439

7,35,513

8,67,952

1,45,408

7,08,845

8,54,253

1,70,679

7,05,121

8,75,800

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,10,681

2,97,225

4,07,906

1,32,151

5,44,253

6,76,404

1,44,821

4,79,575

6,24,396

1,69,877

4,45,969

6,15,846

A.Social Services (1 to 12)

54,045

1,95,146

2,49,191

65,532

2,22,523

2,88,055

66,102

2,49,993

3,16,095

80,177

2,78,430

3,58,607

1.Education, Sports, Art and Culture

6,579

1,21,809

1,28,388

7,037

1,38,378

1,45,415

6,875

1,49,563

1,56,438

8,342

1,65,750

1,74,092

2.Medical and Public Health

11,568

26,333

37,901

13,046

29,275

42,321

14,836

34,106

48,942

16,964

37,948

54,912

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

12,745

1,188

13,933

16,196

2,143

18,339

16,015

2,444

18,459

23,915

8,853

32,768

5.Housing

2,015

707

2,722

1,051

868

1,919

629

1,750

2,379

1,058

1,379

2,437

6.Urban Development

3,823

3,123

6,946

7,234

6,795

14,029

4,568

4,559

9,127

5,834

2,515

8,349

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

6,146

7,023

13,169

8,758

7,400

16,158

10,238

8,271

18,509

9,926

9,164

19,090

8.Labour and Labour Welfare

294

4,200

4,494

210

4,235

4,445

234

5,407

5,641

335

5,251

5,586

9.Social Security and Welfare

2,283

11,661

13,944

1,179

12,917

14,096

2,282

15,346

17,628

3,002

16,429

19,431

10.Nutrition

8,447

15,086

23,533

10,657

14,899

25,556

9,957

17,274

27,231

10,760

17,491

28,251

11.Relief on account of Natural Calamities

–

2,691

2,691

–

3,899

3,899

312

9,105

9,417

–

11,223

11,223

12.Others*

145

1,325

1,470

164

1,714

1,878

156

2,168

2,324

41

2,427

2,468

B.Economic Services (1 to 9)

56,636

1,02,079

1,58,715

66,619

3,21,730

3,88,349

78,719

2,29,582

3,08,301

89,700

1,67,539

2,57,239

1.Agriculture and Allied Activities (i to xii)

16,241

37,065

53,306

22,849

64,549

87,398

28,724

1,15,072

1,43,796

34,024

73,214

1,07,238

i)Crop Husbandry

11,081

21,573

32,654

16,887

46,479

63,366

20,432

89,656

1,10,088

24,141

53,968

78,109

ii)Soil and Water Conservation

1,084

173

1,257

1,207

228

1,435

1,983

199

2,182

2,129

234

2,363

iii)Animal Husbandry

866

4,093

4,959

912

4,155

5,067

1,545

4,437

5,982

2,221

4,751

6,972

iv)Dairy Development

2

403

405

195

445

640

9

514

523

27

536

563

v)Fisheries

5

724

729

208

681

889

931

646

1,577

1,039

683

1,722

vi)Forestry and Wild Life

1,008

1,934

2,942

1,062

2,054

3,116

1,414

2,524

3,938

1,476

2,682

4,158

vii)Plantations

3

7

10

2

–

2

2

–

2

1

–

1

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

-3

-3

ix)Agricultural Research and Education

1,915

1,325

3,240

2,181

1,742

3,923

2,153

1,624

3,777

2,621

1,955

4,576

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

242

5,911

6,153

120

7,792

7,912

192

14,332

14,524

200

7,110

7,310

xii)Other Agricultural Programmes

35

922

957

75

973

1,048

63

1,140

1,203

169

1,298

1,467

2.Rural Development

24,460

7,930

32,390

24,768

6,302

31,070

28,667

6,726

35,393

34,611

7,314

41,925

3.Special Area Programmes

1,006

12

1,018

897

52

949

1,027

12

1,039

1,552

13

1,565

4.Irrigation and Flood Control

3,631

8,667

12,298

4,165

9,777

13,942

4,375

11,732

16,107

4,146

13,247

17,393

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)Minor Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

105

4,000

4,105

345

1,76,910

1,77,255

278

–

278

457

–

457

of which :

Power

85

4,000

4,085

68

1,76,910

1,76,978

–

–

–

–

–

–

6.Industry and Minerals (i to iii)

8,101

4,139

12,240

7,933

10,717

18,650

9,410

9,738

19,148

9,327

12,457

21,784

i)Village and Small Industries

7,020

3,474

10,494

5,412

9,087

14,499

6,509

8,410

14,919

6,162

11,925

18,087

ii)Industries@

1,018

627

1,645

716

1,630

2,346

842

1,328

2,170

928

340

1,268

iii)Others**

63

38

101

1,805

–

1,805

2,059

–

2,059

2,237

192

2,429

7.Transport and Communications (i + ii)

2,792

11,368

14,160

4,830

14,735

19,565

5,625

14,915

20,540

4,930

18,908

23,838

i) Roads and Bridges

2,765

11,028

13,793

4,824

13,717

18,541

5,619

14,539

20,158

4,924

18,626

23,550

ii)Others @@

27

340

367

6

1,018

1,024

6

376

382

6

282

288

8.Science, Technology and Environment

157

–

157

255

–

255

311

1

312

287

–

287

9.General Economic Services (i to iv)

143

28,898

29,041

577

38,688

39,265

302

71,386

71,688

366

42,386

42,752

i)Secretariat - Economic Services

43

493

536

50

593

643

127

651

778

104

717

821

ii)Tourism

52

62

114

53

56

109

63

79

142

159

75

234

iii)Civil Supplies

4

26,973

26,977

3

36,963

36,966

10

69,384

69,394

9

40,198

40,207

iv)Others +

44

1,370

1,414

471

1,076

1,547

102

1,272

1,374

94

1,396

1,490

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

114

1,45,267

1,45,381

288

1,71,460

1,71,748

587

2,00,092

2,00,679

802

2,46,154

2,46,956

A.Organs of State

–

4,511

4,511

–

6,626

6,626

–

6,191

6,191

–

6,599

6,599

B.Fiscal Services (i to ii)

–

9,861

9,861

144

11,071

11,215

409

12,754

13,163

682

14,466

15,148

i)Collection of Taxes and Duties

–

9,145

9,145

–

9,996

9,996

69

11,227

11,296

59

12,539

12,598

ii) Other Fiscal Services

–

716

716

144

1,075

1,219

340

1,527

1,867

623

1,927

2,550

C.Interest Payments and Servicing of Debt (1 + 2)

–

48,331

48,331

–

59,394

59,394

–

72,511

72,511

–

99,926

99,926

1.Appropriation for Reduction or Avoidance of Debt

–

2,777

2,777

–

3,665

3,665

–

3,664

3,664

–

4,274

4,274

2.Interest Payments (i to iv)

–

45,554

45,554

–

55,729

55,729

–

68,847

68,847

–

95,652

95,652

i) Interest on Loans from the Centre

–

24,629

24,629

–

31,380

31,380

–

39,243

39,243

–

49,602

49,602

ii)Interest on Internal Debt

–

12,971

12,971

–

15,299

15,299

–

19,261

19,261

–

23,037

23,037

of which :

(a)Interest on Market Loans

–

10,981

10,981

–

12,957

12,957

–

16,762

16,762

–

20,178

20,178

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

5,409

5,409

–

6,409

6,409

–

6,712

6,712

–

19,263

19,263

iv)Others

–

2,545

2,545

–

2,641

2,641

–

3,631

3,631

–

3,750

3,750

D.Administrative Services (i to v)

114

46,196

46,310

144

52,702

52,846

178

60,343

60,521

120

69,479

69,599

i)Secretariat-General Services

33

1,468

1,501

34

1,758

1,792

23

1,917

1,940

19

2,039

2,058

ii)District Administration

–

9,450

9,450

–

10,026

10,026

1

11,086

11,087

–

13,397

13,397

iii)Police

–

21,334

21,334

17

24,886

24,903

35

27,913

27,948

8

32,149

32,157

iv)Public Works

3

3,702

3,705

–

4,881

4,881

7

6,352

6,359

2

7,601

7,603

  v)Others ++

78

10,242

10,320

93

11,151

11,244

112

13,075

13,187

91

14,293

14,384

E.Pensions

–

34,833

34,833

–

40,113

40,113

–

47,196

47,196

–

53,965

53,965

F.Miscellaneous General Services

–

1,535

1,535

–

1,554

1,554

–

1,097

1,097

–

1,719

1,719

of which :

Payment on account of State Lotteries

–

1,535

1,535

–

1,280

1,280

–

761

761

–

–

–

III.Grants-in-Aid and Contributions

–

10,842

10,842

–

19,800

19,800

–

29,178

29,178

–

12,998

12,998

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

10,842

10,842

–

19,800

19,800

–

29,178

29,178

–

12,998

12,998

See 'Notes to Appendix II'.

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 EXPENDITURE (I+II+III)

1,78,662

7,84,833

9,63,495

1,91,333

8,99,724

10,91,057

2,29,671

10,76,818

13,06,489

2,13,214

12,81,871

14,95,085

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,78,444

4,85,174

6,63,618

1,90,922

5,38,063

7,28,985

2,21,023

6,42,690

8,63,713

2,03,206

7,41,646

9,44,852

A.Social Services (1 to 12)

95,328

2,89,434

3,84,762

1,07,658

3,25,631

4,33,289

1,21,313

3,90,822

5,12,135

1,07,919

4,53,426

5,61,345

1.Education, Sports, Art and Culture

12,077

1,79,957

1,92,034

14,297

2,03,762

2,18,059

15,970

2,35,717

2,51,687

16,347

2,72,610

2,88,957

2.Medical and Public Health

20,493

40,508

61,001

10,282

47,300

57,582

16,022

51,025

67,047

12,076

62,520

74,596

3.Family Welfare

–

–

–

11,617

619

12,236

10,019

320

10,339

14,921

439

15,360

4.Water Supply and Sanitation

25,440

3,297

28,737

20,578

3,827

24,405

26,646

5,764

32,410

15,750

6,049

21,799

5.Housing

1,757

1,712

3,469

2,347

1,490

3,837

1,524

1,567

3,091

1,370

1,382

2,752

6.Urban Development

4,400

1,625

6,025

5,438

1,614

7,052

9,200

1,866

11,066

11,133

1,827

12,960

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

13,689

9,979

23,668

20,323

11,116

31,439

22,479

12,957

35,436

19,966

18,729

38,695

8.Labour and Labour Welfare

287

6,202

6,489

426

6,601

7,027

663

6,345

7,008

433

7,130

7,563

9.Social Security and Welfare

3,358

17,190

20,548

3,835

19,718

23,553

3,890

22,737

26,627

2,285

43,199

45,484

10.Nutrition

12,874

23,644

36,518

14,271

21,415

35,686

14,917

22,802

37,719

13,514

27,062

40,576

11.Relief on account of Natural Calamities

-1

1,951

1,950

98

6,365

6,463

–

26,915

26,915

2

9,402

9,404

12.Others*

954

3,369

4,323

4,146

1,804

5,950

-17

2,807

2,790

122

3,077

3,199

B.Economic Services (1 to 9)

83,116

1,95,740

2,78,856

83,264

2,12,432

2,95,696

99,710

2,51,868

3,51,578

95,287

2,88,220

3,83,507

1.Agriculture and Allied Activities (i to xii)

31,165

89,011

1,20,176

27,761

68,452

96,213

36,020

73,694

1,09,714

23,814

1,00,536

1,24,350

i)Crop Husbandry

20,568

70,647

91,215

15,486

47,573

63,059

19,722

50,742

70,464

11,715

72,726

84,441

ii)Soil and Water Conservation

2,260

228

2,488

2,803

253

3,056

2,879

271

3,150

3,132

293

3,425

iii)Animal Husbandry

2,317

5,154

7,471

2,484

5,764

8,248

2,603

6,435

9,038

923

8,596

9,519

iv)Dairy Development

–

566

566

–

637

637

338

725

1,063

2

829

831

v)Fisheries

1,481

1,242

2,723

1,454

841

2,295

2,648

936

3,584

1,321

1,098

2,419

vi)Forestry and Wild Life

1,599

2,912

4,511

1,717

3,339

5,056

1,793

3,636

5,429

1,973

4,173

6,146

vii)Plantations

1

–

1

1

–

1

1

–

1

1

–

1

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)Agricultural Research and Education

2,560

2,059

4,619

3,314

2,075

5,389

5,594

3,046

8,640

3,664

3,793

7,457

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

264

4,774

5,038

379

6,376

6,755

246

6,025

6,271

291

6,881

7,172

xii)Other Agricultural Programmes

115

1,429

1,544

123

1,594

1,717

196

1,878

2,074

792

2,147

2,939

2.Rural Development

23,532

8,060

31,592

22,658

10,071

32,729

26,058

13,837

39,895

42,316

10,861

53,177

3.Special Area Programmes

1,430

15

1,445

1,337

14

1,351

1,592

16

1,608

1,513

19

1,532

4.Irrigation and Flood Control

4,868

14,568

19,436

4,187

17,220

21,407

4,497

20,795

25,292

9,705

22,898

32,603

of which :

i)Major and Medium Irrigation

–

–

–

965

13,933

14,898

1,013

18,000

19,013

4,193

19,817

24,010

ii)Minor Irrigation

–

–

–

1,691

2,914

4,605

1,615

2,566

4,181

2,166

2,929

5,095

iii)Flood Control and Drainage

–

–

–

–

373

373

–

229

229

–

151

151

5.Energy

417

–

417

479

–

479

253

–

253

116

–

116

of which :

Power

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iii)

16,616

7,035

23,651

21,795

6,082

27,877

26,983

5,845

32,828

14,915

10,048

24,963

 i)Village and Small Industries

12,967

4,838

17,805

16,103

4,991

21,094

18,118

5,220

23,338

7,256

7,872

15,128

ii)Industries@

1,337

2,272

3,609

1,360

1,091

2,451

1,451

625

2,076

1,522

882

2,404

iii)Others**

2,312

-75

2,237

4,332

–

4,332

7,414

–

7,414

6,137

1,294

7,431

7.Transport and Communications (i + ii)

4,117

21,101

25,218

4,053

26,195

30,248

3,069

32,271

35,340

1,670

37,100

38,770

i) Roads and Bridges

4,109

20,823

24,932

4,049

25,727

29,776

3,067

31,253

34,320

1,645

36,351

37,996

ii)Others @@

8

278

286

4

468

472

2

1,018

1,020

25

749

774

8.Science, Technology and Environment

394

–

394

549

–

549

760

–

760

584

–

584

9.General Economic Services (i to iv)

577

55,950

56,527

445

84,398

84,843

478

1,05,410

1,05,888

654

1,06,758

1,07,412

i)Secretariat - Economic Services

115

775

890

128

874

1,002

129

983

1,112

149

1,183

1,332

ii)Tourism

360

124

484

166

113

279

153

136

289

277

155

432

iii)Civil Supplies

8

53,453

53,461

24

81,636

81,660

20

1,02,249

1,02,269

86

1,03,188

1,03,274

iv)Others +

94

1,598

1,692

127

1,775

1,902

176

2,042

2,218

142

2,232

2,374

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

218

2,86,335

2,86,553

411

3,40,414

3,40,825

1,101

4,08,451

4,09,552

515

4,66,691

4,67,206

A.Organs of State

–

8,008

8,008

–

10,687

10,687

–

16,710

16,710

–

15,567

15,567

B.Fiscal Services (i to ii)

92

17,460

17,552

219

19,237

19,456

185

21,569

21,754

78

23,975

24,053

i)Collection of Taxes and Duties

61

13,833

13,894

140

16,012

16,152

110

18,804

18,914

13

21,127

21,140

ii) Other Fiscal Services

31

3,627

3,658

79

3,225

3,304

75

2,765

2,840

65

2,848

2,913

C.Interest Payments and Servicing of Debt (1 + 2)

–

1,15,262

1,15,262

–

1,38,000

1,38,000

–

1,58,803

1,58,803

–

1,76,335

1,76,335

1.Appropriation for Reduction or Avoidance of Debt

–

6,307

6,307

–

8,679

8,679

–

11,240

11,240

–

–

–

2.Interest Payments (i to iv)

–

1,08,955

1,08,955

–

1,29,321

1,29,321

–

1,47,563

1,47,563

–

1,76,335

1,76,335

i) Interest on Loans from the Centre

–

61,390

61,390

–

78,755

78,755

–

89,531

89,531

–

1,04,073

1,04,073

ii)Interest on Internal Debt

–

27,968

27,968

–

31,477

31,477

–

37,495

37,495

–

44,954

44,954

of which :

(a)Interest on Market Loans

–

24,943

24,943

–

28,096

28,096

–

33,263

33,263

–

40,167

40,167

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

15,091

15,091

–

15,776

15,776

–

16,831

16,831

–

23,875

23,875

iv)Others

–

4,506

4,506

–

3,313

3,313

–

3,706

3,706

–

3,433

3,433

D.Administrative Services (i to v)

126

79,294

79,420

192

91,086

91,278

916

1,02,109

1,03,025

437

1,19,161

1,19,598

i)Secretariat-General Services

23

2,325

2,348

24

2,770

2,794

25

2,959

2,984

26

3,487

3,513

ii)District Administration

4

15,056

15,060

–

17,580

17,580

–

21,021

21,021

–

24,048

24,048

iii)Police

–

37,173

37,173

12

41,745

41,757

604

49,080

49,684

16

61,106

61,122

iv)Public Works

–

8,138

8,138

1

9,673

9,674

–

9,523

9,523

–

9,006

9,006

v)Others ++

99

16,602

16,701

155

19,318

19,473

287

19,526

19,813

395

21,514

21,909

E.Pensions

–

63,577

63,577

–

78,703

78,703

–

1,07,015

1,07,015

–

1,28,677

1,28,677

F.Miscellaneous General Services

–

2,734

2,734

–

2,701

2,701

–

2,245

2,245

–

2,976

2,976

of which :

Payment on account of State Lotteries

–

1,257

1,257

–

1,982

1,982

–

1,605

1,605

–

1,905

1,905

III.Grants-in-Aid and Contributions

–

13,324

13,324

–

21,247

21,247

7,547

25,677

33,224

9,493

73,534

83,027

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

13,324

13,324

–

21,247

21,247

7,547

25,677

33,224

9,493

73,534

83,027

See 'Notes to Appendix II'.

Tamil Nadu

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

2,43,013

15,26,727

17,69,740

2,34,099

18,38,684

20,72,783

2,78,996

18,96,248

21,75,244

2,42,674

19,13,023

21,55,697

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,32,890

8,45,375

10,78,265

2,23,522

9,72,442

11,95,964

2,74,977

9,67,045

12,42,022

2,13,976

9,77,968

11,91,944

A.Social Services (1 to 12)

1,28,274

5,81,860

7,10,134

1,22,789

6,41,594

7,64,383

1,60,237

6,18,984

7,79,221

1,13,681

6,54,025

7,67,706

1.Education, Sports, Art and Culture

18,754

3,66,549

3,85,303

21,081

4,13,791

4,34,872

20,659

4,18,941

4,39,600

23,414

4,05,873

4,29,287

2.Medical and Public Health

12,150

78,669

90,819

11,845

84,574

96,419

57,848

39,320

97,168

11,929

84,734

96,663

3.Family Welfare

17,919

1,240

19,159

16,471

1,258

17,729

17,645

1,236

18,881

20,648

1,128

21,776

4.Water Supply and Sanitation

21,429

4,904

26,333

18,630

7,478

26,108

5,950

12,120

18,070

3,870

12,422

16,292

5.Housing

5,865

1,575

7,440

654

1,613

2,267

759

1,880

2,639

918

1,927

2,845

6.Urban Development

9,896

2,513

12,409

10,415

2,546

12,961

9,784

3,380

13,164

10,683

2,611

13,294

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

21,066

23,849

44,915

21,536

25,484

47,020

24,605

24,931

49,536

22,595

24,890

47,485

8.Labour and Labour Welfare

282

8,906

9,188

267

10,212

10,479

254

10,519

10,773

256

10,236

10,492

9.Social Security and Welfare

2,459

51,438

53,897

2,743

55,170

57,913

4,134

62,347

66,481

3,835

65,125

68,960

10.Nutrition

18,225

30,453

48,678

19,027

33,362

52,389

18,503

36,300

54,803

15,407

30,898

46,305

11.Relief on account of Natural Calamities

-2

5,550

5,548

-5

3,069

3,064

–

1,077

1,077

-1

12,608

12,607

12.Others*

231

6,214

6,445

125

3,037

3,162

96

6,933

7,029

127

1,573

1,700

 B.Economic Services (1 to 9)

1,04,616

2,63,515

3,68,131

1,00,733

3,30,848

4,31,581

1,14,740

3,48,061

4,62,801

1,00,295

3,23,943

4,24,238

1.Agriculture and Allied Activities (i to xii)

28,630

1,16,508

1,45,138

34,445

1,66,630

2,01,075

31,847

1,01,590

1,33,437

36,324

87,561

1,23,885

i)Crop Husbandry

12,477

81,561

94,038

15,624

1,28,855

1,44,479

13,874

61,905

75,779

9,781

51,986

61,767

ii)Soil and Water Conservation

4,866

397

5,263

5,050

391

5,441

5,001

404

5,405

7,300

401

7,701

iii)Animal Husbandry

1,569

10,716

12,285

1,391

11,045

12,436

1,138

10,198

11,336

1,486

9,996

11,482

iv)Dairy Development

26

1,654

1,680

23

2,634

2,657

127

4,148

4,275

669

1,066

1,735

v)Fisheries

1,960

1,612

3,572

1,632

1,311

2,943

1,408

1,367

2,775

2,061

1,262

3,323

vi)Forestry and Wild Life

2,729

5,397

8,126

3,022

5,507

8,529

3,179

6,023

9,202

2,695

5,837

8,532

vii)Plantations

1

–

1

1

–

1

1

–

1

1

–

1

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)Agricultural Research and Education

4,094

4,077

8,171

6,315

5,448

11,763

4,664

6,268

10,932

3,770

6,262

10,032

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

368

8,197

8,565

1,112

8,472

9,584

2,222

8,239

10,461

8,186

7,837

16,023

xii)Other Agricultural Programmes

540

2,897

3,437

275

2,967

3,242

233

3,038

3,271

375

2,914

3,289

2.Rural Development

43,980

12,682

56,662

42,292

13,383

55,675

52,855

12,756

65,611

34,852

12,260

47,112

3.Special Area Programmes

1,635

27

1,662

1,442

28

1,470

1,502

25

1,527

1,563

25

1,588

4.Irrigation and Flood Control

11,033

28,517

39,550

9,456

30,037

39,493

9,171

33,720

42,891

8,557

33,078

41,635

of which :

i)Major and Medium Irrigation

4,479

24,684

29,163

4,544

26,105

30,649

4,900

29,869

34,769

4,087

30,507

34,594

ii)Minor Irrigation

3,159

3,594

6,753

1,912

3,760

5,672

1,392

3,651

5,043

589

2,319

2,908

iii)Flood Control and Drainage

–

238

238

–

171

171

–

199

199

–

252

252

5.Energy

118

–

118

183

51

234

222

71

293

3,415

48

3,463

of which :

Power

–

–

–

–

51

51

–

71

71

3,277

48

3,325

6.Industry and Minerals (i to iii)

14,511

15,741

30,252

8,492

10,959

19,451

13,683

11,027

24,710

6,950

10,100

17,050

i)Village and Small Industries

9,475

13,775

23,250

6,011

9,926

15,937

10,081

9,582

19,663

6,188

9,137

15,325

ii)Industries@

975

1,756

2,731

367

678

1,045

1,712

1,445

3,157

48

963

1,011

iii)Others**

4,061

210

4,271

2,114

355

2,469

1,890

–

1,890

714

–

714

7.Transport and Communications (i + ii)

1,901

31,999

33,900

2,073

30,535

32,608

2,457

24,122

26,579

6,044

20,397

26,441

i) Roads and Bridges

1,901

31,631

33,532

2,053

30,315

32,368

2,457

23,798

26,255

6,044

20,268

26,312

ii)Others @@

–

368

368

20

220

240

–

324

324

–

129

129

8.Science, Technology and Environment

711

–

711

559

–

559

1,621

–

1,621

595

–

595

9.General Economic Services (i to iv)

2,097

58,041

60,138

1,791

79,225

81,016

1,382

1,64,750

1,66,132

1,995

1,60,474

1,62,469

i)Secretariat - Economic Services

224

1,614

1,838

232

1,795

2,027

448

1,732

2,180

476

1,743

2,219

ii)Tourism

365

220

585

226

235

461

228

228

456

1,198

222

1,420

iii)Civil Supplies

277

53,404

53,681

30

74,305

74,335

104

1,57,270

1,57,374

17

1,55,198

1,55,215

iv)Others +

1,231

2,803

4,034

1,303

2,890

4,193

602

5,520

6,122

304

3,311

3,615

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

671

5,87,306

5,87,977

1,032

7,73,280

7,74,312

745

8,34,626

8,35,371

1,259

8,90,837

8,92,096

A.Organs of State

–

16,377

16,377

–

21,884

21,884

–

18,874

18,874

109

27,184

27,293

B.Fiscal Services (i to ii)

–

31,666

31,666

–

33,050

33,050

241

33,798

34,039

604

32,125

32,729

i)Collection of Taxes and Duties

–

28,544

28,544

–

30,339

30,339

241

30,737

30,978

604

28,715

29,319

ii) Other Fiscal Services

–

3,122

3,122

–

2,711

2,711

–

3,061

3,061

–

3,410

3,410

C.Interest Payments and Servicing of Debt (1 + 2)

–

2,12,185

2,12,185

–

2,71,147

2,71,147

–

3,12,379

3,12,379

–

3,51,337

3,51,337

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

2,12,185

2,12,185

–

2,71,147

2,71,147

–

3,12,379

3,12,379

–

3,51,337

3,51,337

i) Interest on Loans from the Centre

–

1,18,921

1,18,921

–

1,35,936

1,35,936

–

1,43,143

1,43,143

–

1,51,755

1,51,755

ii)Interest on Internal Debt

–

54,793

54,793

–

70,382

70,382

–

1,02,900

1,02,900

–

1,40,303

1,40,303

of which :

(a)Interest on Market Loans

–

47,310

47,310

–

57,123

57,123

–

63,527

63,527

–

73,745

73,745

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

34,053

34,053

–

59,790

59,790

–

61,072

61,072

–

52,223

52,223

iv)Others

–

4,418

4,418

–

5,039

5,039

–

5,264

5,264

–

7,056

7,056

D.Administrative Services (i to v)

671

1,52,883

1,53,554

1,021

1,65,895

1,66,916

504

1,66,854

1,67,358

546

1,64,945

1,65,491

i)Secretariat-General Services

70

4,859

4,929

197

5,206

5,403

207

5,188

5,395

194

4,843

5,037

ii)District Administration

–

30,978

30,978

–

32,307

32,307

–

30,835

30,835

79

30,791

30,870

iii)Police

–

81,301

81,301

–

88,015

88,015

–

89,587

89,587

–

94,578

94,578

iv)Public Works

–

8,057

8,057

–

11,150

11,150

–

12,267

12,267

–

7,467

7,467

v)Others ++

601

27,688

28,289

824

29,217

30,041

297

28,977

29,274

273

27,266

27,539

E.Pensions

–

1,69,142

1,69,142

–

2,68,841

2,68,841

–

2,92,725

2,92,725

–

3,05,048

3,05,048

F.Miscellaneous General Services

–

5,053

5,053

11

12,463

12,474

–

9,996

9,996

–

10,198

10,198

of which :

Payment on account of State Lotteries

–

3,392

3,392

–

9,625

9,625

–

7,251

7,251

–

7,647

7,647

III.Grants-in-Aid and Contributions

9,452

94,046

1,03,498

9,545

92,962

1,02,507

3,274

94,577

97,851

27,439

44,218

71,657

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

9,452

94,046

1,03,498

9,545

92,962

1,02,507

3,274

94,577

97,851

27,439

44,218

71,657

See 'Notes to Appendix II'.

Tamil Nadu

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

2,97,224

22,71,546

25,68,770

4,43,574

20,83,520

25,27,094

3,90,349

25,25,138

29,15,487

5,13,546

26,87,321

32,00,867

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,80,375

11,43,192

14,23,567

4,25,510

8,95,006

13,20,516

3,68,376

11,45,308

15,13,684

4,77,676

12,31,215

17,08,891

A.Social Services (1 to 12)

1,58,438

6,38,967

7,97,405

2,35,518

6,24,258

8,59,776

2,45,011

7,23,265

9,68,276

3,43,733

7,87,908

11,31,641

1.Education, Sports, Art and Culture

17,516

3,97,017

4,14,533

20,308

3,97,199

4,17,507

25,334

4,34,394

4,59,728

32,872

4,68,384

5,01,256

2.Medical and Public Health

9,622

85,375

94,997

14,365

85,481

99,846

15,057

96,073

1,11,130

18,199

92,591

1,10,790

3.Family Welfare

22,662

1,129

23,791

19,430

1,020

20,450

18,234

1,052

19,286

27,394

1,103

28,497

4.Water Supply and Sanitation

9,167

12,463

21,630

11,663

13,621

25,284

9,157

9,160

18,317

5,955

509

6,464

5.Housing

3,311

2,862

6,173

9,349

2,779

12,128

5,907

3,055

8,962

10,248

4,162

14,410

6.Urban Development

13,876

2,674

16,550

15,572

2,686

18,258

11,077

1,933

13,010

18,204

1,325

19,529

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

23,956

26,557

50,513

31,842

23,017

54,859

36,717

24,421

61,138

51,061

25,375

76,436

8.Labour and Labour Welfare

138

11,324

11,462

213

14,292

14,505

285

9,966

10,251

602

12,266

12,868

9.Social Security and Welfare

17,067

45,593

62,660

45,755

37,886

83,641

55,185

37,595

92,780

1,01,713

18,276

1,19,989

10.Nutrition

41,082

11,681

52,763

66,825

1,073

67,898

67,858

914

68,772

77,342

857

78,199

11.Relief on account of Natural Calamities

–

37,732

37,732

–

40,854

40,854

–

1,00,680

1,00,680

–

1,57,455

1,57,455

12.Others*

41

4,560

4,601

196

4,350

4,546

200

4,022

4,222

143

5,605

5,748

B.Economic Services (1 to 9)

1,21,937

5,04,225

6,26,162

1,89,992

2,70,748

4,60,740

1,23,365

4,22,043

5,45,408

1,33,943

4,43,307

5,77,250

1.Agriculture and Allied Activities (i to xii)

30,585

83,764

1,14,349

52,925

57,284

1,10,209

39,685

89,432

1,29,117

39,639

85,534

1,25,173

i)Crop Husbandry

9,161

44,638

53,799

21,577

19,385

40,962

8,513

50,328

58,841

13,493

40,857

54,350

ii)Soil and Water Conservation

4,109

816

4,925

6,076

803

6,879

9,472

845

10,317

6,190

884

7,074

iii)Animal Husbandry

960

10,036

10,996

820

9,686

10,506

1,648

10,253

11,901

2,809

10,284

13,093

iv)Dairy Development

35

3,805

3,840

98

989

1,087

117

1,020

1,137

478

1,990

2,468

v)Fisheries

1,828

1,417

3,245

3,036

1,229

4,265

3,838

1,291

5,129

3,367

1,301

4,668

vi)Forestry and Wild Life

2,661

6,005

8,666

2,909

6,212

9,121

3,006

7,461

10,467

4,251

7,319

11,570

vii)Plantations

1

10

11

1

–

1

116

–

116

1

–

1

viii)Food Storage and Warehousing

–

20

20

-1

–

-1

–

–

–

–

–

–

 ix)Agricultural Research and Education

3,421

6,469

9,890

4,665

7,736

12,401

5,050

4,229

9,279

4,549

6,671

11,220

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

8,367

7,394

15,761

13,739

8,124

21,863

7,900

10,760

18,660

4,481

12,844

17,325

xii)Other Agricultural Programmes

42

3,154

3,196

5

3,120

3,125

25

3,245

3,270

20

3,384

3,404

2.Rural Development

49,121

11,774

60,895

78,446

12,084

90,530

40,371

15,233

55,604

46,723

13,090

59,813

3.Special Area Programmes

1,532

42

1,574

1,476

48

1,524

1,580

53

1,633

869

58

927

4.Irrigation and Flood Control

9,672

38,938

48,610

12,543

41,231

53,774

8,156

48,814

56,970

4,919

48,314

53,233

of which :

i)Major and Medium Irrigation

4,584

35,743

40,327

7,241

37,735

44,976

3,626

43,209

46,835

2,737

43,427

46,164

ii)Minor Irrigation

491

2,936

3,427

592

3,210

3,802

585

5,165

5,750

586

3,971

4,557

iii)Flood Control and Drainage

259

4,597

4,856

–

286

286

–

440

440

–

915

915

5.Energy

3,940

1,96,287

2,00,227

18,933

25,077

44,010

97

1,06,345