| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | TAMIL NADU | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 265,382.5 | 832,864.2 | 1,098,246.7 | 301,190.7 | 969,814.0 | 1,271,004.7 | 391,655.2 | 975,598.5 | 1,367,253.8 | 393,046.9 | 1,079,926.6 | 1,472,973.5 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 256,249.4 | 392,954.1 | 649,203.5 | 282,036.7 | 448,046.9 | 730,083.5 | 373,976.4 | 444,102.5 | 818,078.9 | 373,034.9 | 496,028.4 | 869,063.4 | | A. Social Services (1 to 12) | 221,730.4 | 231,028.6 | 452,759.0 | 236,754.2 | 242,930.4 | 479,684.7 | 279,008.2 | 249,221.8 | 528,229.9 | 268,780.9 | 272,608.9 | 541,389.8 | | 1. Education, Sports, Art and Culture | 44,310.8 | 167,247.6 | 211,558.4 | 48,608.1 | 173,738.1 | 222,346.3 | 64,849.0 | 177,995.8 | 242,844.7 | 64,405.0 | 191,529.8 | 255,934.8 | | 2. Medical and Public Health | 11,010.0 | 33,855.2 | 44,865.1 | 11,238.0 | 40,644.5 | 51,882.5 | 12,627.8 | 42,024.8 | 54,652.6 | 11,481.5 | 45,864.4 | 57,345.9 | | 3. Family Welfare | 8,438.5 | 1,004.3 | 9,442.7 | 8,786.5 | 1,090.5 | 9,877.0 | 16,988.5 | 1,067.1 | 18,055.6 | 17,687.4 | 1,117.9 | 18,805.3 | | 4. Water Supply and Sanitation | 5,674.0 | 714.3 | 6,388.3 | 3,124.6 | 275.7 | 3,400.4 | 7,408.9 | 338.5 | 7,747.3 | 5,654.2 | 490.4 | 6,144.6 | | 5. Housing | 2,169.8 | 804.7 | 2,974.5 | 5,367.2 | 529.1 | 5,896.3 | 16,802.6 | 654.9 | 17,457.5 | 19,343.8 | 553.3 | 19,897.1 | | 6. Urban Development | 18,733.5 | 942.2 | 19,675.7 | 20,615.3 | 1,862.7 | 22,478.0 | 23,619.0 | 1,872.5 | 25,491.6 | 8,192.9 | 1,731.4 | 9,924.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 21,078.5 | 7,259.1 | 28,337.6 | 19,782.1 | 8,389.6 | 28,171.7 | 20,369.4 | 8,594.4 | 28,963.8 | 19,568.6 | 10,739.6 | 30,308.2 | | 8. Labour and Labour Welfare | 1,388.3 | 2,338.6 | 3,726.9 | 2,355.5 | 3,065.7 | 5,421.2 | 1,830.7 | 2,786.0 | 4,616.7 | 2,803.4 | 3,005.6 | 5,809.0 | | 9. Social Security and Welfare | 82,661.7 | 6,825.1 | 89,486.8 | 88,766.3 | 7,903.9 | 96,670.1 | 84,094.6 | 9,140.4 | 93,235.1 | 89,645.0 | 9,007.7 | 98,652.7 | | 10. Nutrition | 25,586.7 | 326.4 | 25,913.0 | 27,370.2 | 367.9 | 27,738.0 | 29,827.4 | 291.8 | 30,119.2 | 29,650.9 | 302.9 | 29,953.7 | | 11. Relief on account of Natural Calamities | – | 7,957.4 | 7,957.4 | – | 3,625.1 | 3,625.1 | – | 2,697.3 | 2,697.3 | – | 6,797.3 | 6,797.3 | | 12. Others* | 678.5 | 1,754.0 | 2,432.5 | 740.3 | 1,437.6 | 2,178.0 | 590.4 | 1,758.2 | 2,348.6 | 348.1 | 1,468.7 | 1,816.8 | | B. Economic Services (1 to 9) | 34,519.1 | 161,925.4 | 196,444.5 | 45,282.5 | 205,116.4 | 250,398.9 | 94,968.2 | 194,880.8 | 289,849.0 | 104,254.1 | 223,419.5 | 327,673.6 | | 1. Agriculture and Allied Activities (i to xii) | 23,149.6 | 44,839.2 | 67,988.8 | 23,712.2 | 48,612.9 | 72,325.1 | 24,957.2 | 52,916.7 | 77,873.9 | 25,967.0 | 59,403.3 | 85,370.4 | | i) Crop Husbandry | 12,261.7 | 31,120.9 | 43,382.6 | 11,738.2 | 32,757.1 | 44,495.2 | 12,654.4 | 35,243.8 | 47,898.2 | 13,819.7 | 40,956.3 | 54,776.0 | | ii) Soil and Water Conservation | 526.5 | 401.2 | 927.6 | 479.4 | 411.8 | 891.2 | 894.7 | 431.0 | 1,325.7 | 500.0 | 442.2 | 942.3 | | iii) Animal Husbandry | 3,810.8 | 3,601.1 | 7,411.9 | 4,413.9 | 3,695.7 | 8,109.6 | 3,852.4 | 4,205.4 | 8,057.8 | 3,823.9 | 4,554.3 | 8,378.1 | | iv) Dairy Development | 190.3 | 244.4 | 434.7 | 277.6 | 257.7 | 535.3 | 431.0 | 282.1 | 713.1 | 117.4 | 302.9 | 420.3 | | v) Fisheries | 2,090.8 | 371.5 | 2,462.3 | 2,360.4 | 403.6 | 2,764.0 | 2,801.7 | 482.6 | 3,284.3 | 3,526.9 | 454.9 | 3,981.8 | | vi) Forestry and Wild Life | 714.3 | 2,059.1 | 2,773.4 | 327.8 | 3,123.8 | 3,451.6 | 505.6 | 3,340.0 | 3,845.6 | 614.9 | 3,766.3 | 4,381.2 | | vii) Plantations | – | 0.3 | 0.3 | – | 0.4 | 0.4 | – | 0.4 | 0.4 | – | 0.6 | 0.6 | | viii) Food Storage and Warehousing | 104.1 | – | 104.1 | 164.4 | – | 164.4 | 106.9 | – | 106.9 | 164.4 | – | 164.4 | | ix) Agricultural Research and Education | 2,286.4 | 2,801.2 | 5,087.6 | 1,794.1 | 3,637.7 | 5,431.8 | 1,539.9 | 3,833.9 | 5,373.8 | 1,288.8 | 4,071.9 | 5,360.7 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,150.9 | 3,110.4 | 4,261.3 | 2,147.3 | 3,209.4 | 5,356.7 | 2,146.8 | 3,855.0 | 6,001.8 | 2,111.0 | 3,607.4 | 5,718.4 | | xii) Other Agricultural Programmes | 13.9 | 1,129.2 | 1,143.1 | 9.3 | 1,115.6 | 1,124.9 | 23.9 | 1,242.3 | 1,266.1 | 0.1 | 1,246.6 | 1,246.6 | | 2. Rural Development | 3,061.5 | 6,671.9 | 9,733.4 | 11,507.2 | 7,649.4 | 19,156.6 | 60,292.5 | 8,053.3 | 68,345.9 | 62,812.0 | 8,610.4 | 71,422.4 | | 3. Special Area Programmes | 37.5 | 10.5 | 48.0 | 34.1 | 20.1 | 54.2 | 53.0 | 18.7 | 71.7 | 10.0 | 22.9 | 33.0 | | 4. Irrigation and Flood Control | 542.9 | 12,192.4 | 12,735.3 | 560.1 | 11,261.4 | 11,821.5 | 667.0 | 12,853.7 | 13,520.7 | 315.0 | 13,680.9 | 13,995.9 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 308.9 | 10,186.4 | 10,495.3 | 322.0 | 9,110.4 | 9,432.5 | 473.9 | 10,729.4 | 11,203.2 | 174.7 | 11,476.5 | 11,651.2 | | ii) Minor Irrigation | 48.6 | 848.7 | 897.3 | 12.1 | 954.9 | 967.0 | 5.7 | 928.2 | 933.9 | – | 1,008.3 | 1,008.3 | | iii) Flood Control and Drainage | – | 1,157.3 | 1,157.3 | – | 1,196.1 | 1,196.1 | – | 1,196.1 | 1,196.1 | – | 1,196.1 | 1,196.1 | | 5. Energy | 27.2 | 18,656.6 | 18,683.8 | 305.5 | 43,104.2 | 43,409.7 | 301.8 | 34,951.8 | 35,253.5 | 3,958.9 | 50,989.8 | 54,948.7 | | of which: Power | – | 18,656.6 | 18,656.6 | – | 43,104.2 | 43,104.2 | – | 34,951.8 | 34,951.8 | 3,823.2 | 50,989.8 | 54,813.0 | | 6. Industry and Minerals (i to iii) | 5,888.7 | 9,588.0 | 15,476.7 | 7,314.9 | 19,806.1 | 27,121.0 | 6,177.9 | 11,159.3 | 17,337.1 | 5,641.0 | 21,076.5 | 26,717.5 | | i) Village and Small Industries | 5,142.6 | 4,337.4 | 9,480.0 | 4,911.1 | 4,594.9 | 9,506.1 | 4,579.0 | 4,915.8 | 9,494.8 | 4,378.3 | 5,810.7 | 10,188.9 | | ii) Industries@ | 746.1 | 5,250.7 | 5,996.7 | 2,403.8 | 15,211.2 | 17,614.9 | 1,598.9 | 6,243.4 | 7,842.3 | 1,262.8 | 15,265.8 | 16,528.6 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | TAMIL NADU | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 586.1 | 18,886.3 | 19,472.4 | 397.5 | 19,339.8 | 19,737.3 | 205.6 | 20,542.5 | 20,748.1 | 103.0 | 14,129.6 | 14,232.6 | | i) Roads and Bridges | 384.2 | 13,659.3 | 14,043.4 | 397.4 | 14,105.9 | 14,503.4 | 191.6 | 14,308.5 | 14,500.1 | 89.0 | 8,895.7 | 8,984.7 | | ii) Others @@ | 201.9 | 5,227.0 | 5,429.0 | – | 5,233.9 | 5,233.9 | 14.0 | 6,233.9 | 6,247.9 | 14.0 | 5,233.9 | 5,247.9 | | 8. Science, Technology and Environment | 87.5 | 39.8 | 127.3 | 48.8 | 115.6 | 164.4 | 50.3 | 114.4 | 164.8 | 70.8 | 85.0 | 155.8 | | 9. General Economic Services (i to iv) | 1,138.1 | 51,040.8 | 52,178.8 | 1,402.2 | 55,206.8 | 56,609.0 | 2,262.9 | 54,270.4 | 56,533.3 | 5,376.3 | 55,421.2 | 60,797.4 | | i) Secretariat - Economic Services | 231.7 | 510.4 | 742.1 | 317.8 | 552.1 | 869.9 | 356.9 | 547.8 | 904.7 | 87.5 | 567.6 | 655.1 | | ii) Tourism | 107.4 | 75.9 | 183.2 | 160.5 | 185.5 | 346.0 | 151.2 | 192.6 | 343.8 | 29.5 | 201.9 | 231.4 | | iii) Civil Supplies | 4.7 | 49,735.2 | 49,739.8 | 500.0 | 53,722.4 | 54,222.4 | 736.6 | 52,724.4 | 53,461.0 | 1,157.7 | 53,773.7 | 54,931.5 | | iv) Others + | 794.3 | 719.3 | 1,513.6 | 423.9 | 746.8 | 1,170.7 | 1,018.2 | 805.7 | 1,823.9 | 4,101.5 | 877.9 | 4,979.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 654.7 | 356,637.7 | 357,292.4 | 2,921.1 | 418,121.9 | 421,043.0 | 2,003.1 | 433,493.7 | 435,496.9 | 2,635.1 | 475,795.4 | 478,430.5 | | A. Organs of State | 207.4 | 7,961.2 | 8,168.7 | 172.8 | 10,801.8 | 10,974.6 | 156.3 | 11,720.0 | 11,876.3 | – | 10,041.1 | 10,041.1 | | B. Fiscal Services (i + ii) | 59.4 | 8,493.4 | 8,552.7 | 604.4 | 10,841.1 | 11,445.4 | 701.0 | 10,495.2 | 11,196.2 | 318.2 | 11,500.5 | 11,818.7 | | i) Collection of Taxes and Duties | 59.4 | 8,324.1 | 8,383.5 | 604.4 | 10,737.0 | 11,341.4 | 701.0 | 10,388.7 | 11,089.7 | 318.2 | 11,418.5 | 11,736.7 | | ii) Other Fiscal Services | – | 169.2 | 169.2 | – | 104.1 | 104.1 | – | 106.5 | 106.5 | – | 82.0 | 82.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 126,929.8 | 126,929.8 | – | 151,350.2 | 151,350.2 | – | 151,230.5 | 151,230.5 | – | 174,945.5 | 174,945.5 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 2,882.1 | 2,882.1 | – | 4,000.0 | 4,000.0 | – | 3,380.0 | 3,380.0 | – | 3,545.9 | 3,545.9 | | 2. Interest Payments (i to iv) | – | 124,047.8 | 124,047.8 | – | 147,350.2 | 147,350.2 | – | 147,850.5 | 147,850.5 | – | 171,399.6 | 171,399.6 | | i) Interest on Loans from the Centre | – | 5,014.6 | 5,014.6 | – | 5,012.7 | 5,012.7 | – | 4,904.3 | 4,904.3 | – | 4,895.5 | 4,895.5 | | ii) Interest on Internal Debt | – | 97,687.2 | 97,687.2 | – | 122,418.4 | 122,418.4 | – | 121,796.3 | 121,796.3 | – | 143,475.2 | 143,475.2 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 67,276.3 | 67,276.3 | – | 88,376.2 | 88,376.2 | – | 86,617.6 | 86,617.6 | – | 110,384.5 | 110,384.5 | | (b) Interest on NSSF | – | 22,527.9 | 22,527.9 | – | 21,994.8 | 21,994.8 | – | 23,260.8 | 23,260.8 | – | 21,332.4 | 21,332.4 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 19,875.9 | 19,875.9 | – | 18,417.8 | 18,417.8 | – | 19,460.0 | 19,460.0 | – | 21,403.3 | 21,403.3 | | iv) Others | – | 1,470.0 | 1,470.0 | – | 1,501.2 | 1,501.2 | – | 1,689.8 | 1,689.8 | – | 1,625.7 | 1,625.7 | | D. Administrative Services (i to v) | 367.1 | 62,127.7 | 62,494.7 | 2,143.9 | 67,596.4 | 69,740.3 | 1,145.8 | 73,000.9 | 74,146.6 | 2,316.8 | 75,964.3 | 78,281.2 | | i) Secretariat - General Services | 170.0 | 1,489.8 | 1,659.8 | 2,000.0 | 1,559.3 | 3,559.3 | 750.0 | 1,738.9 | 2,488.9 | 2,000.0 | 1,791.0 | 3,791.0 | | ii) District Administration | – | 9,263.5 | 9,263.5 | – | 10,580.7 | 10,580.7 | – | 11,159.3 | 11,159.3 | – | 11,635.8 | 11,635.8 | | iii) Police | – | 39,599.1 | 39,599.1 | – | 42,406.6 | 42,406.6 | 204.4 | 46,376.1 | 46,580.5 | – | 48,190.4 | 48,190.4 | | iv) Public Works | – | 3,253.8 | 3,253.8 | – | 4,065.4 | 4,065.4 | – | 4,063.6 | 4,063.6 | – | 4,348.9 | 4,348.9 | | v) Others ++ | 197.1 | 8,521.5 | 8,718.6 | 143.9 | 8,984.4 | 9,128.4 | 191.4 | 9,662.9 | 9,854.3 | 316.8 | 9,998.1 | 10,315.0 | | E. Pensions | – | 148,603.0 | 148,603.0 | – | 171,672.0 | 171,672.0 | – | 183,368.4 | 183,368.4 | – | 199,334.0 | 199,334.0 | | F. Miscellaneous General Services | 20.8 | 2,522.7 | 2,543.4 | – | 5,860.4 | 5,860.4 | – | 3,678.8 | 3,678.8 | – | 4,010.0 | 4,010.0 | | of which: | – | – | – | – | – | – | – | – | – | – | – | – | | Payment on account of State Lotteries | | | | | | | | | | | | | | III. Grants-in-Aid and Contributions | 8,478.4 | 83,272.4 | 91,750.8 | 16,233.0 | 103,645.2 | 119,878.2 | 15,675.7 | 98,002.3 | 113,678.0 | 17,376.9 | 108,102.8 | 125,479.7 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 8,478.4 | 83,272.4 | 91,750.8 | 16,233.0 | 103,645.2 | 119,878.2 | 15,675.7 | 98,002.3 | 113,678.0 | 17,376.9 | 108,102.8 | 125,479.7 | |