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