Revenue Expenditure of Tamil Nadu (2012-2013) | |||||||||
(Rs. in Million) | |||||||||
Item | Budget Estimates | Revised Estimates | Accounts | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
Total Expenditure (I+II+III) | |||||||||
I. Developmental Expenditure (A + B) | |||||||||
A. Social Services (1 to 12) | |||||||||
1. Education, Sports, Art and Culture | |||||||||
2. Medical and Public Health | |||||||||
3. Family Welfare | |||||||||
4. Water Supply and Sanitation | |||||||||
5. Housing | |||||||||
6. Urban Development | |||||||||
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | |||||||||
8. Labour and Labour Welfare | |||||||||
9. Social Security and Welfare | |||||||||
10. Nutrition | |||||||||
11. Relief on account of Natural Calamities | |||||||||
12. Others* | |||||||||
B. Economic Services (1 to 9) | |||||||||
1. Agriculture and Allied Activities (i to xii) | |||||||||
i) Crop Husbandry | |||||||||
ii) Soil and Water Conservation | |||||||||
iii) Animal Husbandry | |||||||||
iv) Dairy Development | |||||||||
v) Fisheries | |||||||||
vi) Forestry and Wild Life | |||||||||
vii) Plantations | |||||||||
viii) Food Storage and Warehousing | |||||||||
ix) Agricultural Research and Education | |||||||||
x) Agricultural Finance Institutions | |||||||||
xi) Co-operation | |||||||||
xii) Other Agricultural Programmes | |||||||||
2. Rural Development | |||||||||
3. Special Area Programmes | |||||||||
4. Irrigation and Flood Control of which: (I to iii) | |||||||||
of which: | |||||||||
i) Major and Medium Irrigation | |||||||||
ii) Minor Irrigation | |||||||||
iii) Flood Control and Drainage | |||||||||
5. Energy | |||||||||
of which: Power | |||||||||
6. Industry and Minerals (i to iii) | |||||||||
i) Village and Small Industries | |||||||||
ii) Industries@ | |||||||||
iii) Others** | |||||||||
7. Transport and Communications (i + ii) | |||||||||
i) Roads and Bridges | |||||||||
ii) Others @@ | |||||||||
8. Science, Technology and Environment | |||||||||
9. General Economic Services (i to iv) | |||||||||
i) Secretariat - Economic Services | |||||||||
ii) Tourism | |||||||||
iii) Civil Supplies | |||||||||
iv) Others + | |||||||||
II. Non-Developmental Expenditure (General services) (A to F) | |||||||||
A. Organs of State | |||||||||
B. Fiscal Services (i to ii) | |||||||||
i) Collection of Taxes and Duties | |||||||||
ii) Other Fiscal Services | |||||||||
C. Interest Payments and Servicing of Debt (1 + 2) | |||||||||
1. Appropriation for Reduction or Avoidance of Debt | |||||||||
2. Interest Payments (i to iv) | |||||||||
i) Interest on Loans from the Centre | |||||||||
ii) Interest on Internal Debt of which: | |||||||||
of which: | |||||||||
(a) Interest on Market Loans | |||||||||
(b) Interest on NSSF | |||||||||
iii) Interest on Small Savings, Provident Funds, etc. | |||||||||
iv) Others | |||||||||
D. Administrative Services (i to v) | |||||||||
i) Secretariat - General Services | |||||||||
ii) State Administration | |||||||||
iii) Police | |||||||||
iv) Public Works | |||||||||
v) Others ++ | |||||||||
E. Pensions | |||||||||
F. Miscellaneous General Services | |||||||||
of which: | |||||||||
of which: Payment on account of State Lotteries | |||||||||
III. Grants-in-Aid and Contributions | |||||||||
of which: | |||||||||
of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |