| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | TAMIL NADU | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 341,599.8 | 946,680.2 | 1,288,280.0 | 393,046.9 | 1,079,926.6 | 1,472,973.5 | 417,903.7 | 1,059,969.7 | 1,477,873.4 | 451,527.4 | 1,188,768.2 | 1,640,295.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 329,367.1 | 442,557.5 | 771,924.5 | 373,034.9 | 496,028.4 | 869,063.4 | 396,800.4 | 496,673.8 | 893,474.2 | 420,079.2 | 559,199.4 | 979,278.6 | | A. Social Services (1 to 12) | 252,895.5 | 250,595.1 | 503,490.6 | 268,780.9 | 272,608.9 | 541,389.8 | 288,059.2 | 293,801.0 | 581,860.2 | 280,275.5 | 297,987.9 | 578,263.3 | | 1. Education, Sports, Art and Culture | 60,420.2 | 182,021.6 | 242,441.8 | 64,405.0 | 191,529.8 | 255,934.8 | 71,854.7 | 193,315.3 | 265,170.0 | 70,865.2 | 210,431.8 | 281,297.0 | | 2. Medical and Public Health | 12,673.0 | 40,397.1 | 53,070.2 | 11,481.5 | 45,864.4 | 57,345.9 | 12,618.8 | 47,518.3 | 60,137.1 | 14,830.5 | 50,516.8 | 65,347.3 | | 3. Family Welfare | 14,862.8 | 1,073.2 | 15,936.0 | 17,687.4 | 1,117.9 | 18,805.3 | 17,329.4 | 1,116.6 | 18,446.0 | 18,158.2 | 1,245.6 | 19,403.9 | | 4. Water Supply and Sanitation | 4,863.3 | 336.7 | 5,200.0 | 5,654.2 | 490.4 | 6,144.6 | 6,770.4 | 503.3 | 7,273.7 | 9,203.1 | 505.3 | 9,708.4 | | 5. Housing | 15,880.2 | 625.0 | 16,505.2 | 19,343.8 | 553.3 | 19,897.1 | 25,115.0 | 546.1 | 25,661.1 | 21,105.0 | 641.4 | 21,746.4 | | 6. Urban Development | 15,252.3 | 903.7 | 16,156.0 | 8,192.9 | 1,731.4 | 9,924.4 | 6,489.1 | 1,752.5 | 8,241.6 | 7,632.3 | 1,475.6 | 9,107.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 18,325.7 | 7,883.6 | 26,209.3 | 19,568.6 | 10,739.6 | 30,308.2 | 28,099.4 | 10,023.9 | 38,123.4 | 27,743.2 | 10,783.2 | 38,526.4 | | 8. Labour and Labour Welfare | 1,466.5 | 2,620.2 | 4,086.8 | 2,803.4 | 3,005.6 | 5,809.0 | 1,906.0 | 2,944.0 | 4,850.0 | 2,609.3 | 3,491.6 | 6,101.0 | | 9. Social Security and Welfare | 78,099.0 | 8,929.5 | 87,028.5 | 89,645.0 | 9,007.7 | 98,652.7 | 86,158.8 | 10,139.7 | 96,298.4 | 74,348.1 | 9,604.7 | 83,952.8 | | 10. Nutrition | 30,508.7 | 299.2 | 30,807.9 | 29,650.9 | 302.9 | 29,953.7 | 31,445.9 | 405.0 | 31,850.9 | 33,528.2 | 465.5 | 33,993.7 | | 11. Relief on account of Natural Calamities | – | 3,750.6 | 3,750.6 | – | 6,797.3 | 6,797.3 | – | 23,848.0 | 23,848.0 | – | 7,138.6 | 7,138.6 | | 12. Others* | 543.7 | 1,754.8 | 2,298.5 | 348.1 | 1,468.7 | 1,816.8 | 271.7 | 1,688.3 | 1,960.0 | 252.2 | 1,687.7 | 1,940.0 | | B. Economic Services (1 to 9) | 76,471.6 | 191,962.3 | 268,433.9 | 104,254.1 | 223,419.5 | 327,673.6 | 108,741.3 | 202,872.8 | 311,614.0 | 139,803.8 | 261,211.5 | 401,015.2 | | 1. Agriculture and Allied Activities (i to xii) | 19,469.9 | 52,025.6 | 71,495.6 | 25,967.0 | 59,403.3 | 85,370.4 | 25,460.0 | 57,751.8 | 83,211.7 | 25,540.6 | 79,864.2 | 105,404.8 | | i) Crop Husbandry | 8,734.1 | 35,162.5 | 43,896.6 | 13,819.7 | 40,956.3 | 54,776.0 | 14,001.4 | 38,446.1 | 52,447.4 | 13,522.1 | 42,059.3 | 55,581.4 | | ii) Soil and Water Conservation | 697.3 | 436.5 | 1,133.8 | 500.0 | 442.2 | 942.3 | 528.5 | 461.4 | 989.9 | 510.0 | 515.8 | 1,025.8 | | iii) Animal Husbandry | 3,751.0 | 3,988.6 | 7,739.6 | 3,823.9 | 4,554.3 | 8,378.1 | 3,323.0 | 4,793.4 | 8,116.4 | 3,175.8 | 5,352.8 | 8,528.5 | | iv) Dairy Development | 557.3 | 261.6 | 818.9 | 117.4 | 302.9 | 420.3 | 254.1 | 314.9 | 569.0 | 185.6 | 351.2 | 536.9 | | v) Fisheries | 2,643.5 | 457.5 | 3,101.0 | 3,526.9 | 454.9 | 3,981.8 | 3,013.2 | 481.5 | 3,494.7 | 3,388.0 | 557.1 | 3,945.0 | | vi) Forestry and Wild Life | 257.4 | 2,790.7 | 3,048.1 | 614.9 | 3,766.3 | 4,381.2 | 476.7 | 3,434.0 | 3,910.7 | 515.9 | 3,791.5 | 4,307.5 | | vii) Plantations | – | 0.4 | 0.4 | – | 0.6 | 0.6 | – | 0.3 | 0.3 | – | 0.4 | 0.4 | | viii) Food Storage and Warehousing | 6.2 | – | 6.2 | 164.4 | – | 164.4 | – | – | – | – | – | – | | ix) Agricultural Research and Education | 1,429.6 | 3,854.0 | 5,283.6 | 1,288.8 | 4,071.9 | 5,360.7 | 1,728.9 | 4,265.2 | 5,994.2 | 2,054.1 | 4,598.8 | 6,652.9 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,364.9 | 3,828.4 | 5,193.2 | 2,111.0 | 3,607.4 | 5,718.4 | 2,084.9 | 4,328.8 | 6,413.7 | 2,096.6 | 21,281.5 | 23,378.0 | | xii) Other Agricultural Programmes | 28.7 | 1,245.3 | 1,274.1 | 0.1 | 1,246.6 | 1,246.6 | 49.3 | 1,226.2 | 1,275.5 | 92.4 | 1,355.9 | 1,448.3 | | 2. Rural Development | 49,846.1 | 7,515.3 | 57,361.4 | 62,812.0 | 8,610.4 | 71,422.4 | 67,583.2 | 7,181.5 | 74,764.7 | 100,153.7 | 7,103.1 | 107,256.8 | | 3. Special Area Programmes | 45.5 | 17.7 | 63.2 | 10.0 | 22.9 | 33.0 | 16.3 | 21.9 | 38.2 | 30.2 | 18.5 | 48.7 | | 4. Irrigation and Flood Control | 512.3 | 13,245.4 | 13,757.7 | 315.0 | 13,680.9 | 13,995.9 | 350.3 | 12,864.8 | 13,215.1 | 203.3 | 13,047.7 | 13,251.0 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 368.6 | 11,071.3 | 11,439.9 | 174.7 | 11,476.5 | 11,651.2 | 285.7 | 10,751.6 | 11,037.4 | 168.3 | 10,906.8 | 11,075.1 | | ii) Minor Irrigation | 7.1 | 877.6 | 884.7 | – | 1,008.3 | 1,008.3 | 0.2 | 917.1 | 917.3 | – | 944.7 | 944.7 | | iii) Flood Control and Drainage | – | 1,296.6 | 1,296.6 | – | 1,196.1 | 1,196.1 | – | 1,196.1 | 1,196.1 | – | 1,196.1 | 1,196.1 | | 5. Energy | 174.6 | 34,964.0 | 35,138.5 | 3,958.9 | 50,989.8 | 54,948.7 | 4,029.3 | 39,066.4 | 43,095.6 | 2,579.4 | 69,288.2 | 71,867.6 | | of which: Power | – | 34,964.0 | 34,964.0 | 3,823.2 | 50,989.8 | 54,813.0 | 3,823.2 | 39,066.4 | 42,889.6 | 2,548.8 | 69,288.2 | 71,837.0 | | 6. Industry and Minerals (i to iii) | 5,019.4 | 11,200.4 | 16,219.7 | 5,641.0 | 21,076.5 | 26,717.5 | 5,674.0 | 15,954.3 | 21,628.3 | 5,663.9 | 22,653.3 | 28,317.2 | | i) Village and Small Industries | 3,910.2 | 4,957.4 | 8,867.6 | 4,378.3 | 5,810.7 | 10,188.9 | 3,945.8 | 5,701.2 | 9,647.0 | 4,331.3 | 6,351.4 | 10,682.7 | | ii) Industries@ | 1,109.2 | 6,242.9 | 7,352.1 | 1,262.8 | 15,265.8 | 16,528.6 | 1,728.2 | 10,253.1 | 11,981.3 | 1,332.7 | 16,301.8 | 17,634.5 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | TAMIL NADU | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 134.1 | 20,600.4 | 20,734.5 | 103.0 | 14,129.6 | 14,232.6 | 105.7 | 14,559.3 | 14,665.0 | 257.1 | 11,464.8 | 11,721.9 | | i) Roads and Bridges | 131.1 | 14,362.7 | 14,493.9 | 89.0 | 8,895.7 | 8,984.7 | 91.7 | 9,225.7 | 9,317.4 | 237.1 | 9,131.6 | 9,368.7 | | ii) Others @@ | 3.0 | 6,237.6 | 6,240.6 | 14.0 | 5,233.9 | 5,247.9 | 14.0 | 5,333.6 | 5,347.6 | 20.0 | 2,333.2 | 2,353.2 | | 8. Science, Technology and Environment | 26.2 | 101.3 | 127.5 | 70.8 | 85.0 | 155.8 | 97.0 | 89.3 | 186.4 | 52.5 | 107.6 | 160.1 | | 9. General Economic Services (i to iv) | 1,243.5 | 52,292.2 | 53,535.7 | 5,376.3 | 55,421.2 | 60,797.4 | 5,425.5 | 55,383.5 | 60,809.0 | 5,322.9 | 57,664.2 | 62,987.1 | | i) Secretariat - Economic Services | 334.8 | 551.7 | 886.5 | 87.5 | 567.6 | 655.1 | 96.8 | 589.8 | 686.6 | 79.4 | 633.9 | 713.2 | | ii) Tourism | 49.4 | 194.2 | 243.6 | 29.5 | 201.9 | 231.4 | 67.4 | 206.8 | 274.2 | 32.5 | 214.2 | 246.7 | | iii) Civil Supplies | 236.6 | 50,776.3 | 51,012.9 | 1,157.7 | 53,773.7 | 54,931.5 | 475.0 | 53,736.8 | 54,211.8 | 1,105.7 | 55,865.6 | 56,971.3 | | iv) Others + | 622.7 | 770.0 | 1,392.7 | 4,101.5 | 877.9 | 4,979.4 | 4,786.3 | 850.1 | 5,636.3 | 4,105.4 | 950.5 | 5,055.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,814.4 | 414,737.6 | 416,551.9 | 2,635.1 | 475,795.4 | 478,430.5 | 2,196.8 | 470,996.6 | 473,193.4 | 2,436.9 | 530,428.7 | 532,865.5 | | A. Organs of State | 185.4 | 10,587.3 | 10,772.7 | – | 10,041.1 | 10,041.1 | – | 11,039.0 | 11,039.0 | – | 15,237.2 | 15,237.2 | | B. Fiscal Services (i + ii) | 380.0 | 8,916.5 | 9,296.4 | 318.2 | 11,500.5 | 11,818.7 | 676.9 | 10,866.9 | 11,543.8 | 236.7 | 11,561.6 | 11,798.3 | | i) Collection of Taxes and Duties | 380.0 | 8,820.9 | 9,200.9 | 318.2 | 11,418.5 | 11,736.7 | 676.9 | 10,784.4 | 11,461.3 | 236.7 | 11,470.2 | 11,706.9 | | ii) Other Fiscal Services | – | 95.6 | 95.6 | – | 82.0 | 82.0 | – | 82.5 | 82.5 | – | 91.4 | 91.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 148,871.7 | 148,871.7 | – | 174,945.5 | 174,945.5 | – | 179,726.2 | 179,726.2 | – | 208,351.7 | 208,351.7 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 3,374.3 | 3,374.3 | – | 3,545.9 | 3,545.9 | – | 3,540.0 | 3,540.0 | – | 3,850.0 | 3,850.0 | | 2. Interest Payments (i to iv) | – | 145,497.4 | 145,497.4 | – | 171,399.6 | 171,399.6 | – | 176,186.2 | 176,186.2 | – | 204,501.7 | 204,501.7 | | i) Interest on Loans from the Centre | – | 4,879.3 | 4,879.3 | – | 4,895.5 | 4,895.5 | – | 4,651.5 | 4,651.5 | – | 4,686.4 | 4,686.4 | | ii) Interest on Internal Debt | – | 121,301.7 | 121,301.7 | – | 143,475.2 | 143,475.2 | – | 142,513.2 | 142,513.2 | – | 167,854.6 | 167,854.6 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 86,617.5 | 86,617.5 | – | 110,384.5 | 110,384.5 | – | 107,435.1 | 107,435.1 | – | 132,801.4 | 132,801.4 | | (b) Interest on NSSF | – | 23,176.2 | 23,176.2 | – | 21,332.4 | 21,332.4 | – | 23,332.9 | 23,332.9 | – | 23,395.0 | 23,395.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 17,918.9 | 17,918.9 | – | 21,403.3 | 21,403.3 | – | 27,405.4 | 27,405.4 | – | 29,885.0 | 29,885.0 | | iv) Others | – | 1,397.4 | 1,397.4 | – | 1,625.7 | 1,625.7 | – | 1,616.1 | 1,616.1 | – | 2,075.8 | 2,075.8 | | D. Administrative Services (i to v) | 1,249.0 | 69,089.5 | 70,338.5 | 2,316.8 | 75,964.3 | 78,281.2 | 1,519.9 | 75,908.8 | 77,428.7 | 2,200.2 | 82,899.8 | 85,099.9 | | i) Secretariat - General Services | 748.4 | 1,573.5 | 2,321.9 | 2,000.0 | 1,791.0 | 3,791.0 | 1,000.0 | 1,741.9 | 2,741.9 | 1,000.0 | 2,188.2 | 3,188.2 | | ii) District Administration | – | 9,660.1 | 9,660.1 | – | 11,635.8 | 11,635.8 | – | 10,517.3 | 10,517.3 | – | 11,159.9 | 11,159.9 | | iii) Police | 143.7 | 45,177.5 | 45,321.2 | – | 48,190.4 | 48,190.4 | – | 48,586.9 | 48,587.0 | 36.0 | 54,523.1 | 54,559.1 | | iv) Public Works | – | 3,171.6 | 3,171.6 | – | 4,348.9 | 4,348.9 | – | 3,849.0 | 3,849.0 | – | 3,887.1 | 3,887.1 | | v) Others ++ | 356.9 | 9,506.8 | 9,863.7 | 316.8 | 9,998.1 | 10,315.0 | 519.9 | 11,213.7 | 11,733.5 | 1,164.2 | 11,141.5 | 12,305.6 | | E. Pensions | – | 173,489.8 | 173,489.8 | – | 199,334.0 | 199,334.0 | – | 189,539.7 | 189,539.7 | – | 207,692.5 | 207,692.5 | | F. Miscellaneous General Services | – | 3,782.8 | 3,782.8 | – | 4,010.0 | 4,010.0 | – | 3,916.0 | 3,916.0 | – | 4,685.8 | 4,685.8 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 10,418.4 | 89,385.2 | 99,803.6 | 17,376.9 | 108,102.8 | 125,479.7 | 18,906.5 | 92,299.3 | 111,205.8 | 29,011.3 | 99,140.2 | 128,151.5 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 10,418.4 | 89,385.2 | 99,803.6 | 17,376.9 | 108,102.8 | 125,479.7 | 18,906.5 | 92,299.3 | 111,205.8 | 29,011.3 | 99,140.2 | 128,151.5 | |