M©L ãÂãiy m¿¡ifbghUsl¡f« CONTENTS m¿¡if I. jäœehL bjhFãÂ Statement I. Consolidated...

bghUsl¡f«bghUsl¡f«bghUsl¡f«bghUsl¡f« CONTENTS

m¿¡if m¿¡if m¿¡if m¿¡if I. jäœehL bjhFãÂ jäœehL bjhFãÂ jäœehL bjhFãÂ jäœehL bjhFãÂ Statement I. Consolidated Fund of Tamilnadu

tUthŒ¡ fz¡F - tuÎfŸ Revenue Account – Receipts 1 - 5

tUthŒ¡ fz¡F - bryÎfŸ Revenue Account – Disbursements 6 - 12

_yjd¡ fz¡F - tuÎfS« bryÎfS« Capital Account – Receipts and Disbursements 13 - 24

m¿¡ifm¿¡ifm¿¡ifm¿¡if IA. jäœehL bjhFãÂ¡F¢ “rh£l¥g£l” bryÎfŸ

Statement IA. Disbursements “Charged ” on the

Consolidated Fund of Tamil Nadu

25 - 28

m¿¡ifm¿¡ifm¿¡ifm¿¡if II. jäœehL vÂ®ghuh¢ bryÎ ãÂ - tuÎfS« bryÎfS«

Statement II. Contingency Fund of Tamil Nadu –

Receipts and Disbursements

29 - 30

m¿¡if m¿¡if m¿¡if m¿¡if III. . . . jäœehL bghJ¡fz¡F - tuÎfS« bryÎfS«

Statement III. Public Account of Tamil Nadu –

Receipts and Disbursements

31 - 38

tuÎ-bryÎ¤ Â£l« - xU f©nzh£l«tuÎ-bryÎ¤ Â£l« - xU f©nzh£l«tuÎ-bryÎ¤ Â£l« - xU f©nzh£l«tuÎ-bryÎ¤ Â£l« - xU f©nzh£l« BUDGET - AT A GLANCE 39

f. r©Kf«, K. SHANMUGAM,

muR TLjš jiyik¢ brayhs®, Additional Chief Secretary to Government,

ãÂ¤ Jiw, Finance Department,

jiyik¢ brayf«, br‹id - 600 009. Secretariat, Chennai – 600 009.

g§Få¤ Â§fŸ 3 M« ehŸ, J‹K» M©L, 3rd

, Panguni, Thunmugi Aandu,

ÂUtŸSt® M©L 2048, Thiruvalluvar Aandu 2048,

2017 kh®¢ 16 M« ehŸ. 16th

March, 2017.

Pages

g¡f§fŸ

M©L ãÂãiy m¿¡ifM©L ãÂãiy m¿¡ifM©L ãÂãiy m¿¡ifM©L ãÂãiy m¿¡ifANNUAL FINANCIAL STATEMENT

1

m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU

tUthŒ¡ fz¡F - tuÎfŸtUthŒ¡ fz¡F - tuÎfŸtUthŒ¡ fz¡F - tuÎfŸtUthŒ¡ fz¡F - tuÎfŸ

REVENUE ACCOUNT - RECEIPTS

jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ

Heads

2015-2016

fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ

Accounts

2016-2017 tuÎ bryÎ¤ tuÎ bryÎ¤ tuÎ bryÎ¤ tuÎ bryÎ¤

Â£l kÂ¥ÕLÂ£l kÂ¥ÕLÂ£l kÂ¥ÕLÂ£l kÂ¥ÕL

Budget

Estimate

2016-2017

ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL

Revised

Estimate

2017-2018

tuÎ bryÎ¤ tuÎ bryÎ¤ tuÎ bryÎ¤ tuÎ bryÎ¤


Budget

Estimate

[%ghŒ Mæu¤Âš] [Rupees in Thousands]

A. tç tUthŒA. TAX REVENUE

(a) tUthŒ k‰W« bryéd§fŸ ÛJ tçfŸtUthŒ k‰W« bryéd§fŸ ÛJ tçfŸtUthŒ k‰W« bryéd§fŸ ÛJ tçfŸtUthŒ k‰W« bryéd§fŸ ÛJ tçfŸ

(a) Taxes on Income and Expenditure

0020 T£L ãWtd tç 6,379,84,00 7,223,03,00 7,862,52,00 8,021,46,00

CORPORATION TAX

0021 T£L ãWtd tç Ú§fyhf Vida tUkhd« Ûjhd tçfŸ 4,403,41,00 5,597,64,00 5,464,48,00 7,012,84,00

TAXES ON INCOME OTHER THAN CORPORATION TAX

0022 ntsh©ik tUthŒ ÛJ tçfŸ 34 30 30 33

TAXES ON AGRICULTURAL INCOME

0028 tUthŒ k‰W« bryéd« ÛJ Vida tçfŸ 18,00 ... ... ...

OTHER TAXES ON INCOME AND EXPENDITURE

bkh¤j«bkh¤j«bkh¤j«bkh¤j«A(a) tUthŒ k‰W« bryéd« ÛJ tçfŸtUthŒ k‰W« bryéd« ÛJ tçfŸtUthŒ k‰W« bryéd« ÛJ tçfŸtUthŒ k‰W« bryéd« ÛJ tçfŸ

Total A(a) Taxes on Income and Expenditure

(b) brh¤J k‰W« _yjd¥ g‰W tuÎfŸ ÛJ tçfŸbrh¤J k‰W« _yjd¥ g‰W tuÎfŸ ÛJ tçfŸbrh¤J k‰W« _yjd¥ g‰W tuÎfŸ ÛJ tçfŸbrh¤J k‰W« _yjd¥ g‰W tuÎfŸ ÛJ tçfŸ

(b) Taxes on Property and Capital Transactions

0029 ãy tUthŒ 257,52,53 315,26,85 345,03,10 354,45,59

LAND REVENUE

0030 K¤Âiu¤ jhŸfS« g¤Âu¥ gÂÎ¡ f£lz§fS« 8,721,45,09 9,858,17,11 7,984,82,67 8,219,52,00

STAMPS AND REGISTRATION FEES

0032 bršt¤Â‹ ÛJ tçfŸ 1,99,00 (-) 22,00 17,99,00 (-) 25,00

TAXES ON WEALTH

0035 ntsh©ik ãy« Ú§fyhf Vida Ïa§fh¢ brh¤J ÛJ tçfŸ 7,90,92 18,09,49 18,09,49 18,09,49

TAXES ON IMMOVABLE PROPERTY OTHER THAN AGRICULTURAL LAND

bkh¤j«bkh¤j«bkh¤j«bkh¤j«A(b) brh¤J (k) _yjd¥g‰W tuÎfŸ ÛJ tçfŸbrh¤J (k) _yjd¥g‰W tuÎfŸ ÛJ tçfŸbrh¤J (k) _yjd¥g‰W tuÎfŸ ÛJ tçfŸbrh¤J (k) _yjd¥g‰W tuÎfŸ ÛJ tçfŸ

Total A(b) Taxes on Property and Capital Transactions

(c) g©l§fŸ k‰W« gâfŸ ÛJ tçfŸg©l§fŸ k‰W« gâfŸ ÛJ tçfŸg©l§fŸ k‰W« gâfŸ ÛJ tçfŸg©l§fŸ k‰W« gâfŸ ÛJ tçfŸ

(c) Taxes on Commodities and Services

0037 R§ftç 3,266,20,00 3,599,01,00 3,382,14,00 3,828,60,00

CUSTOMS

0038 k¤Âa Ma¤ Ô®itfŸ 2,748,63,00 2,875,52,00 3,862,12,00 4,001,97,00

UNION EXCISE DUTIES

0039 khãy Ma¤ Ô®itfŸ 5,836,02,09 6,636,07,56 6,372,00,00 6,902,91,00

STATE EXCISE

0040 é‰gid, t®¤jf« Kjèat‰¿‹ ÛJ tçfŸ 57,522,03,15 64,835,03,53 63,674,22,53 73,959,24,93

TAXES ON SALES, TRADES, ETC.

0041 t©ofŸ ÛJ tçfŸ 4,233,39,36 4,793,90,58 4,733,07,32 5,418,03,05

TAXES ON VEHICLES

0042 ru¡FfŸ, gaâfŸ ÛJ tçfŸ 2,153,39,98 2,237,24,16 2,366,81,19 2,721,83,37

TAXES ON GOODS AND PASSENGERS

0043 ä‹rhu¤Â‹ ÛJ tçfS« Ô®itfS« 1,301,42,51 1,432,90,19 1,302,83,41 1,432,96,55

TAXES AND DUTIES ON ELECTRICITY

0044 nrit tç 3,535,13,00 3,723,15,00 3,948,44,00 4,359,19,00

SERVICE TAX

12,820,67,30

10,191,31,45 8,988,87,54 8,365,94,26

13,327,00,30

8,591,82,08

The Share of Central Taxes is redistributed under the Heads of Account 0020, 0021, 0028, 0032, 0037, 0038, 0044 and 0045.00.901.

k¤Âa tçfë‹ g§F, 0020, 0021, 0028, 0032, 0037, 0038, 0044 k‰W« 0045.00.901 v‹w fz¡F jiy¥òfë‹Ñœ g»®ªjë¡f¥g£LŸsJ.

15,034,30,33 10,783,43,34

2




Heads

2015-2016


Accounts



Budget

Estimate

2016-2017


Revised

Estimate

2017-2018



Budget

Estimate


0045 g©l§fŸ, gâfŸ ÛJ Vida tçfS« Ô®itfS« 461,40,24 565,16,39 490,08,37 563,06,57

OTHER TAXES AND DUTIES ON COMMODITIES AND SERVICES

bkh¤j«bkh¤j«bkh¤j«bkh¤j« A(c)g©l§fŸ k‰W« gâfŸ ÛJ tçfŸg©l§fŸ k‰W« gâfŸ ÛJ tçfŸg©l§fŸ k‰W« gâfŸ ÛJ tçfŸg©l§fŸ k‰W« gâfŸ ÛJ tçfŸ

Total A(c) Taxes on Commodities and Services

bkh¤j«bkh¤j«bkh¤j«bkh¤j«----A. tç tUthŒtç tUthŒtç tUthŒtç tUthŒTOTAL-A. TAX REVENUE

B. tç mšyhj tUthŒB. NON-TAX REVENUE

(a) tç éÂ¥ò¥ gâfŸtç éÂ¥ò¥ gâfŸtç éÂ¥ò¥ gâfŸtç éÂ¥ò¥ gâfŸ

(a) Fiscal Services

0047 Vida tç éÂ¥ò¥ gâfŸ 4 10 2,53 2,53

OTHER FISCAL SERVICES

bkh¤j«bkh¤j«bkh¤j«bkh¤j« B(a) tç éÂ¥ò¥ gâfŸtç éÂ¥ò¥ gâfŸtç éÂ¥ò¥ gâfŸtç éÂ¥ò¥ gâfŸ

Total B(a) Fiscal Services

(b) t£o tuÎfŸ, Mjha¥ g§FfŸ k‰W« Mjha§fŸt£o tuÎfŸ, Mjha¥ g§FfŸ k‰W« Mjha§fŸt£o tuÎfŸ, Mjha¥ g§FfŸ k‰W« Mjha§fŸt£o tuÎfŸ, Mjha¥ g§FfŸ k‰W« Mjha§fŸ

(b) Interest Receipts, Dividends and Profits

0049 t£o tuÎfŸ 2,952,91,27 2,741,05,74 4,224,14,37 3,676,77,12

INTEREST RECEIPTS

0050 Mjha¥ g§FfS« Mjha§fS« 140,58,80 133,79,10 193,16,34 139,58,76

DIVIDENDS AND PROFITS

bkh¤j«bkh¤j«bkh¤j«bkh¤j«B(b) t£o tuÎfŸ, Mjha¥ g§FfŸ k‰W« Mjha§fŸt£o tuÎfŸ, Mjha¥ g§FfŸ k‰W« Mjha§fŸt£o tuÎfŸ, Mjha¥ g§FfŸ k‰W« Mjha§fŸt£o tuÎfŸ, Mjha¥ g§FfŸ k‰W« Mjha§fŸ

Total B(b) Interest Receipts, Dividends and Profits

(c) Vida tç mšyhj tUthŒfŸVida tç mšyhj tUthŒfŸVida tç mšyhj tUthŒfŸVida tç mšyhj tUthŒfŸ

(c) Other Non-Tax Revenue

(i) bghJthd gâfŸbghJthd gâfŸbghJthd gâfŸbghJthd gâfŸ

(i) General Services

0051 muR¥ gâahs® nj®thiza« 15,85,62 23,27,06 22,60,52 23,44,34

PUBLIC SERVICE COMMISSION

0055 fhtš 201,51,09 285,73,87 293,01,81 298,02,57

POLICE

0056 Áiw¢ rhiyfŸ 4,23,11 5,36,01 6,15,06 6,21,59

JAILS

0058 vGJbghUŸ, m¢R 19,80,38 19,17,57 24,30,29 24,30,29

STATIONERY AND PRINTING

0059 bghJ¥ gâfŸ 21,55,92 20,98,05 20,57,88 20,66,00

PUBLIC WORKS

0070 Vida ãUthf¥ gâfŸ 699,71,91 355,34,49 340,06,35 210,21,52

OTHER ADMINISTRATIVE SERVICES

0071 XŒñÂa«, Vida XŒÎfhy e‹ikfŸ F¿¤j g§F¤ bjhiffS« tNšfS«

28,05,31 33,93,70 34,03,03 29,78,41

CONTRIBUTIONS AND RECOVERIES TOWARDS PENSION AND OTHER

RETIREMENT BENEFITS

0075 gštif¥ bghJthd gâfŸ 438,68,62 484,90,07 475,20,88 2,934,08,01

MISCELLANEOUS GENERAL SERVICES

bkh¤j«bkh¤j«bkh¤j«bkh¤j« B(c)(i) bghJthd gâfŸbghJthd gâfŸbghJthd gâfŸbghJthd gâfŸ

Total B(c)(i) General Services 1,429,41,96 1,215,95,82 1,228,70,82

2,53

3,093,50,07 4,417,30,71

10

90,698,00,41

2,874,84,84

81,057,63,33

100,829,94,21 113,709,99,16

4 2,53

3,816,35,88

3,546,72,73

90,131,72,82

111,824,67,38

103,187,81,47

126,813,93,88

3




Heads

2015-2016


Accounts



Budget

Estimate

2016-2017


Revised

Estimate

2017-2018



Budget

Estimate


(ii) r_f¥ gâfŸr_f¥ gâfŸr_f¥ gâfŸr_f¥ gâfŸ

(ii) Social Services

0202 fšé, ngh£o éisah£LfŸ, fiyÍ« g©ghL« 1,355,03,55 2,404,56,14 2,332,34,50 1,606,49,66

EDUCATION, SPORTS, ART AND CULTURE

0210 kU¤JtK« bghJ¢ RfhjhuK« 414,67,66 399,55,48 423,36,03 402,47,35

MEDICAL AND PUBLIC HEALTH

0211 FL«g ey‹ 186,75,09 182,74,44 187,63,08 192,59,38

FAMILY WELFARE

0215 FoÚ® tH§fY« J¥òuÎ« 1,99,21 3,13,00 3,01,07 3,01,07

WATER SUPPLY AND SANITATION

0216 Å£L trÂ 108,03,08 95,51,07 103,38,27 81,90,62

HOUSING

0217 ef®¥ gFÂ ts®¢Á 623,80,44 557,34,48 675,18,49 676,08,15

URBAN DEVELOPMENT

0220 brŒÂ, és«gu« 9,86,94 10,38,46 10,33,98 10,38,98

INFORMATION AND PUBLICITY

0230 bjhêyhs® k‰W« ntiy thŒ¥ò 84,47,18 88,73,54 92,44,63 86,64,09

LABOUR AND EMPLOYMENT

0235 r_f¥ ghJfh¥ò« eyD« 45,48,32 52,00,91 100,10,21 50,96,46

SOCIAL SECURITY AND WELFARE

0250 Vida r_f¥ gâfŸ 2,47,02 4,38,00 4,50,79 4,46,70

OTHER SOCIAL SERVICES

bkh¤j« bkh¤j« bkh¤j« bkh¤j« B(c)(ii) r_f¥ gâfŸr_f¥ gâfŸr_f¥ gâfŸr_f¥ gâfŸ

Total B(c)(ii) Social Services

(iii) bghUshjhu¥ gâfŸbghUshjhu¥ gâfŸbghUshjhu¥ gâfŸbghUshjhu¥ gâfŸ

(iii) Economic Services

0401 gæ® ts®¥ò 44,93,47 128,46,05 125,57,40 123,39,68

CROP HUSBANDRY

0403 fhšeil ts®¥ò 10,99,12 10,81,38 12,36,99 13,18,81

ANIMAL HUSBANDRY

0404 ghšg©iz ts®¢Á 2,36,14 2,57,18 2,98,68 3,23,85

DAIRY DEVELOPMENT

0405 Ûds« 7,90,94 9,59,78 9,98,18 9,11,15

FISHERIES

0406 fhLts®¥ò« tdéy§F« 85,51,88 158,59,19 124,13,00 161,71,94

FORESTRY AND WILDLIFE

0407 ñ¬ôˆ «î£†ìŠðJ˜èœ ... 1 1 1

PLANTATIONS

0408czÎ nrä¥ò-»l§F trÂ ... ... ... ...

FOOD STORAGE AND WAREHOUSING

0415 ntsh©ik MuhŒ¢ÁÍ« fšéÍ« 1,85,28 1,35,72 1,35,72 1,35,72

AGRICULTURAL RESEARCH AND EDUCATION

0425 T£LwÎ 25,76,96 29,29,73 31,14,10 34,61,27

CO-OPERATION

0435 Vida ntsh©ik¤ Â£l§fŸ 35,91,76 38,36,19 38,54,55 40,04,57

OTHER AGRICULTURAL PROGRAMMES

0515 Vida Cuf ts®¢Á¤ Â£l§fŸ 53,47,20 51,47,57 53,47,57 53,47,57

OTHER RURAL DEVELOPMENT PROGRAMMES

2,832,58,49 3,932,31,05 3,798,35,52 3,115,02,46

4




Heads

2015-2016


Accounts



Budget

Estimate

2016-2017


Revised

Estimate

2017-2018



Budget

Estimate


0551 kiy¥ gFÂfŸ 2 15 15 1

HILL AREAS

0701 bgça k‰W« eL¤ju¥ ghrd« 40,47,39 33,43,59 41,03,45 36,65,00

MAJOR AND MEDIUM IRRIGATION

0702 ÁW ghrd« 1,69,04 2,22,47 2,05,00 2,05,00

MINOR IRRIGATION

0801 ä‹r¡Â 18,25 ... ... ...

POWER

0802 bg£nuhèa« 72 75 75 75

PETROLEUM

0810 òÂa k‰W« òJ¥Ã¡f¤j¡f vçr¡Â 5,02,03 1 1 1

NEW AND RENEWABLE ENERGY

0851 »uhk¤ bjhêšfS« ÁWbjhêšfS« 39,79,26 24,21,87 22,87,49 29,73,37

VILLAGE AND SMALL INDUSTRIES

0852 bjhêšfŸ 11,46,46 16,49,77 15,50,46 16,18,50

INDUSTRIES

0853 ÏU«ò mšyhj fåk¥bghU£fis bt£obaL¤jš, cnyhf¤ bjhêšfŸ 981,11,92 1,180,99,33 1,084,71,57 1,186,09,70

NON-FERROUS MINING AND METALLURGICAL INDUSTRIES

1051 JiwKf§fS« fy§fiu és¡f§fS« 2,13,86 2,25,00 2,50,00 2,75,00

PORTS AND LIGHT HOUSES

1054 rhiyfS« ghy§fS« 162,74,82 76,46,64 76,36,63 72,46,64

ROADS AND BRIDGES

1056 cŸeh£L Ú®tê¥ ngh¡Ftu¤J 24,19 83,35 92,18 1,03,46

INLAND WATER TRANSPORT

1425 Vida m¿éaš MuhŒ¢Á ... 1 ... ...

OTHER SCIENTIFIC RESEARCH

1452 R‰Wyh 31,37 50,00 50,00 50,00

TOURISM

1456 Ef®bghUŸ tH§fš 3,66,92 5,56,13 5,56,13 5,56,13

CIVIL SUPPLIES

1475 Vida bghJthd bghUshjhu¥ gâfŸ 45,21,41 48,52,23 49,15,46 46,68,26

OTHER GENERAL ECONOMIC SERVICES

bkh¤j«bkh¤j«bkh¤j«bkh¤j« B(c)(iii) bghUshjhu¥ gâfŸbghUshjhu¥ gâfŸbghUshjhu¥ gâfŸbghUshjhu¥ gâfŸ

Total B(c)(iii) Economic Services

bkh¤j«bkh¤j«bkh¤j«bkh¤j« B(c) Vida tç mšyhj tUthŒfŸVida tç mšyhj tUthŒfŸVida tç mšyhj tUthŒfŸVida tç mšyhj tUthŒfŸ

Total B(c) Other Non-Tax Revenue

bkh¤j« bkh¤j« bkh¤j« bkh¤j« B. tç mšyhj tUthŒtç mšyhj tUthŒtç mšyhj tUthŒtç mšyhj tUthŒ

Total B. NON-TAX REVENUE

C. cjé khåa§fS« g§F¤ bjhiffS«C. GRANTS-IN-AID AND CONTRIBUTIONS

1601 k¤Âa muÁläUªJ bgW« cjé khåa§fŸ 19,259,62,23 24,741,14,76 20,708,78,35 20,230,84,50

GRANTS-IN-AID FROM CENTRAL GOVERNMENT

bkh¤j« bkh¤j« bkh¤j« bkh¤j« C. cjé khåa§fS« g§F¤ bjhiffS«cjé khåa§fS« g§F¤ bjhiffS«cjé khåa§fS« g§F¤ bjhiffS«cjé khåa§fS« g§F¤ bjhiffS«

Total C. GRANTS-IN-AID AND CONTRIBUTIONS

bkh¤j«- tUthŒ¡ fz¡F - tuÎfŸbkh¤j«- tUthŒ¡ fz¡F - tuÎfŸbkh¤j«- tUthŒ¡ fz¡F - tuÎfŸbkh¤j«- tUthŒ¡ fz¡F - tuÎfŸ

TOTAL - REVENUE ACCOUNT - RECEIPTS

tUthŒ tuÎfS¡F¡ TLjyhf cŸs bryÎ (g‰wh¡Fiw)tUthŒ tuÎfS¡F¡ TLjyhf cŸs bryÎ (g‰wh¡Fiw)tUthŒ tuÎfS¡F¡ TLjyhf cŸs bryÎ (g‰wh¡Fiw)tUthŒ tuÎfS¡F¡ TLjyhf cŸs bryÎ (g‰wh¡Fiw)

Excess of Disbursements over Revenue Receipts (Deficit)

bkh¤j«

TOTAL 164,029,55,93 140,993,22,60

19,259,62,23

129,007,87,41

11,985,35,19

8,918,30,97 9,723,95,38 11,266,35,59

5,824,80,86 6,849,10,44 6,849,02,35

1,562,80,41 1,822,04,10 1,700,75,48

159,259,07,46

24,741,14,76

148,175,09,30

15,854,46,63

20,708,78,35

143,799,81,32

15,459,26,14

175,293,12,89

1,839,86,40

159,362,78,38

15,930,34,51

8,501,61,59

12,318,00,00

20,230,84,50

5




Heads

2015-2016


Accounts



Budget

Estimate

2016-2017


Revised

Estimate

2017-2018



Budget

Estimate


ñ£GôˆF¡ ªê£‰î õK õ¼õ£Œ 80,476,08,21 90,691,87,16 87,286,91,38 99,590,13,88

State's Own Tax Revenue

ñ£GôˆF¡ ªê£‰î õK Ü™ô£î õ¼õ£Œ 8,918,30,97 9,723,95,38 11,266,35,59 12,318,00,00

State's Own Non-Tax Revenue

ñˆFò õKèO¡ ðƒ° 20,353,86,00 23,018,12,00 24,537,76,00 27,223,80,00

Share of Central Taxes

ñˆFò ÜóCìI¼‰¶ ªðÁ‹ àîM ñ£Qòƒèœ 19,259,62,23 24,741,14,76 20,708,78,35 20,230,84,50

Grants in Aid from Central Government

bkh¤j«

TOTAL129,007,87,41 148,175,09,30 143,799,81,32 159,362,78,38

6


tUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸ

REVENUE ACCOUNT - DISBURSEMENTS


Heads

2015-2016


Accounts



Budget

Estimate

2016-2017


Revised

Estimate

2017-2018



Budget

Estimate


A.bghJthd gâfŸbghJthd gâfŸbghJthd gâfŸbghJthd gâfŸ

A. GENERAL SERVICES

(a) muÁ‹ m§f§fŸmuÁ‹ m§f§fŸmuÁ‹ m§f§fŸmuÁ‹ m§f§fŸ

(a) Organs of State

2011 ehlhSk‹w« / khãy¤Â‹ / k¤Âa muÁ‹ neuo M£Á¥ gFÂæ‹ r£lk‹w§fŸ

36,23,20 42,76,51 40,11,87 42,14,35

PARLIAMENT / STATE / UNION TERRITORY LEGISLATURES

2012 FoauR¤ jiyt® / FoauR¤ Jiz¤ jiyt® / MSe® / k¤Âa muÁ‹ neuo M£Á¥ gFÂæ‹ ãUth»

8,29,79 10,39,16 10,59,45 10,61,25

PRESIDENT / VICE PRESIDENT / GOVERNOR / ADMINISTRATOR OF UNION

TERRITORIES

2013 mik¢ruit 4,01,31 5,92,35 6,07,30 5,90,10

COUNCIL OF MINISTERS

2014 ÚÂ ãUthf« 793,60,48 914,41,45 1,058,07,18 988,28,22

ADMINISTRATION OF JUSTICE

2015 nj®jšfŸ 172,45,91 550,22,96 681,34,30 351,59,55

ELECTIONS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« A(a) muÁ‹ m§f§fŸmuÁ‹ m§f§fŸmuÁ‹ m§f§fŸmuÁ‹ m§f§fŸ

Total A(a) Organs of State

(b) tç éÂ¥ò¥ gâfŸtç éÂ¥ò¥ gâfŸtç éÂ¥ò¥ gâfŸtç éÂ¥ò¥ gâfŸ

(b) Fiscal Services

(i) tUthŒ k‰W« bryéd§fŸ Ûjhd tçfis tNè¤jštUthŒ k‰W« bryéd§fŸ Ûjhd tçfis tNè¤jštUthŒ k‰W« bryéd§fŸ Ûjhd tçfis tNè¤jštUthŒ k‰W« bryéd§fŸ Ûjhd tçfis tNè¤jš

(i) Collection of Taxes on Income and Expenditure

2020 tUthŒ, bryéd§fŸ ÛJ tçfis tNè¤jš 23,34 7,83 7,22 7,68

COLLECTION OF TAXES ON INCOME AND EXPENDITURE

bkh¤j«bkh¤j«bkh¤j«bkh¤j«A(b)(i) tUthŒ k‰W« bryéd§fŸ Ûjhd tçfis tNè¤jš tUthŒ k‰W« bryéd§fŸ Ûjhd tçfis tNè¤jš tUthŒ k‰W« bryéd§fŸ Ûjhd tçfis tNè¤jš tUthŒ k‰W« bryéd§fŸ Ûjhd tçfis tNè¤jš

Total A(b)(i) Collection of Taxes on Income and Expenditure

(ii) brh¤J¡fŸ k‰W« _yjd¥ g‰W tuÎfŸ Ûjhd tçfis brh¤J¡fŸ k‰W« _yjd¥ g‰W tuÎfŸ Ûjhd tçfis brh¤J¡fŸ k‰W« _yjd¥ g‰W tuÎfŸ Ûjhd tçfis brh¤J¡fŸ k‰W« _yjd¥ g‰W tuÎfŸ Ûjhd tçfis tNè¤jš tNè¤jš tNè¤jš tNè¤jš

(ii) Collection of Taxes on Property and Capital Transactions

2029 ãy tUthŒ 206,35,29 255,79,72 192,89,06 236,30,01

LAND REVENUE

2030 K¤Âiu¤ jhŸfS« g¤Âu¥ gÂÎ« 238,71,22 296,64,68 271,53,70 277,38,45

STAMPS AND REGISTRATION

2035 brh¤J¡fŸ, _yjd¥ g‰WtuÎfŸ Ûjhd Vida tçfis tNè¤jš 6,56,19 7,75,40 6,86,89 7,34,78

COLLECTION OF OTHER TAXES ON PROPERTY AND CAPITAL TRANSACTIONS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« A(b)(ii) brh¤J¡fŸ _yjd¥ g‰W tuÎfŸ Ûjhd brh¤J¡fŸ _yjd¥ g‰W tuÎfŸ Ûjhd brh¤J¡fŸ _yjd¥ g‰W tuÎfŸ Ûjhd brh¤J¡fŸ _yjd¥ g‰W tuÎfŸ Ûjhd tçfis tNè¤jš tçfis tNè¤jš tçfis tNè¤jš tçfis tNè¤jš

Total A(b)(ii)Collection of Taxes on Property andCapital Transactions

(iii) g©l§fŸ, gâfŸ Ûjhd tçfis tNè¤jšg©l§fŸ, gâfŸ Ûjhd tçfis tNè¤jšg©l§fŸ, gâfŸ Ûjhd tçfis tNè¤jšg©l§fŸ, gâfŸ Ûjhd tçfis tNè¤jš

(iii) Collection of Taxes on Commodities and Services

2039 khãy Ma¤ Ô®it 80,91,83 100,56,60 99,44,60 101,45,38

STATE EXCISE

2040 é‰gid, t®¤jf« Kjèad Ûjhd tçfŸ 288,66,92 317,41,49 318,37,56 329,71,51

TAXES ON SALES, TRADE ETC.

451,62,70 560,19,80 471,29,65

23,34 7,83 7,22

1,014,60,69 1,523,72,43 1,796,20,10 1,398,53,47

7,68

521,03,24

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2016-2017


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2041 t©ofŸ ÛJ tçfŸ 98,45,62 180,38,13 180,65,20 182,61,48

TAXES ON VEHICLES

2045 g©l§fŸ, gâfŸÛJ Vida tçfS« Ô®itfS« 10,68,34 12,05,12 12,52,78 13,12,61

OTHER TAXES AND DUTIES ON COMMODITIES AND SERVICES

bkh¤j« bkh¤j« bkh¤j« bkh¤j« A(b)(iii) g©l§fŸ, gâfŸ Ûjhd tçfis tNè¤jšg©l§fŸ, gâfŸ Ûjhd tçfis tNè¤jšg©l§fŸ, gâfŸ Ûjhd tçfis tNè¤jšg©l§fŸ, gâfŸ Ûjhd tçfis tNè¤jš

Total A(b)(iii) Collection of Taxes on Commodities and Services

(iv) Vida tç éÂ¥ò¥ gâfŸVida tç éÂ¥ò¥ gâfŸVida tç éÂ¥ò¥ gâfŸVida tç éÂ¥ò¥ gâfŸ

(iv) Other Fiscal Services

2047 Vida tç éÂ¥ò¥ gâfŸ 6,13,80 9,14,33 9,30,95 9,81,73


bkh¤j«bkh¤j«bkh¤j«bkh¤j« A(b)(iv) Vida tç éÂ¥ò¥ gâfŸVida tç éÂ¥ò¥ gâfŸVida tç éÂ¥ò¥ gâfŸVida tç éÂ¥ò¥ gâfŸ

Total A(b)(iv) Other Fiscal Services

bkh¤j«bkh¤j«bkh¤j«bkh¤j« A(b) tç éÂ¥ò¥ gâfŸtç éÂ¥ò¥ gâfŸtç éÂ¥ò¥ gâfŸtç éÂ¥ò¥ gâfŸ

Total A(b) Fiscal Services

(c) t£o bfhL¤jY« fl‹ bjhif¥ gâfS«t£o bfhL¤jY« fl‹ bjhif¥ gâfS«t£o bfhL¤jY« fl‹ bjhif¥ gâfS«t£o bfhL¤jY« fl‹ bjhif¥ gâfS«

(c) Interest Payment and Servicing of Debt

2048 fl‹ Fiw¥ò mšyJ jé®¥ò¡fhd ãÂbahJ¡f« 351,41,67 385,00,00 383,00,00 415,00,00

APPROPRIATION FOR REDUCTION OR AVOIDANCE OF DEBT

2049 t£o bfhL¤jš 17,391,01,49 20,450,17,05 20,686,12,01 25,276,37,94

INTEREST PAYMENTS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« A(c) t£o bfhL¤jY« fl‹ bjhif¥ gâfS«t£o bfhL¤jY« fl‹ bjhif¥ gâfS«t£o bfhL¤jY« fl‹ bjhif¥ gâfS«t£o bfhL¤jY« fl‹ bjhif¥ gâfS«

Total A(c) Interest Payment and Servicing of Debt

(d) ãUthf¥ gâfŸãUthf¥ gâfŸãUthf¥ gâfŸãUthf¥ gâfŸ

(d) Administrative Services



2052 jiyik¢ brayf«-bghJthd gâfŸ 182,21,43 318,82,38 354,38,66 433,69,65

SECRETARIAT-GENERAL SERVICES

2053 kht£l ãUthf« 1,009,21,42 1,115,99,04 995,76,13 1,205,39,93

DISTRICT ADMINISTRATION

2054 fUñy«, fz¡FfŸ ãUthf« 243,51,60 365,71,57 352,32,90 351,51,19

TREASURY AND ACCOUNTS ADMINISTRATION

2055 fhtš 4,698,38,10 5,455,90,89 5,308,92,74 5,779,69,63

POLICE

2056 Áiw¢ rhiyfŸ 227,78,47 250,12,68 240,72,62 270,42,90

JAILS

2058 vGJbghUŸ-m¢R 109,22,50 96,04,64 110,28,77 112,34,49


2059 bghJ¥ gâfŸ 251,53,37 388,70,74 400,88,42 406,68,94

PUBLIC WORKS

2062 éê¥ò¥ gâ 37,56,82 52,25,71 53,12,65 55,24,79

VIGILANCE

2070 Vida ãUthf¥ gâfŸ 394,71,35 397,71,36 428,61,13 409,07,24


bkh¤j«bkh¤j«bkh¤j«bkh¤j« A(d) ãUthf¥ gâfŸãUthf¥ gâfŸãUthf¥ gâfŸãUthf¥ gâfŸ

Total A(d) Administrative Services 7,217,82,76 8,509,99,38 8,322,49,24

17,742,43,16 20,835,17,05 21,069,12,01

936,72,55 1,179,83,30 1,091,67,96

6,13,80 9,14,33 9,30,95

478,72,71 610,41,34 611,00,14 626,90,98

9,81,73

1,157,83,63

25,691,37,94

9,101,29,83

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(e) XŒñÂa§fS« gštif¥ bghJthd gâfS«XŒñÂa§fS« gštif¥ bghJthd gâfS«XŒñÂa§fS« gštif¥ bghJthd gâfS«XŒñÂa§fS« gštif¥ bghJthd gâfS«

(e) Pensions and Miscellaneous General Services

2071 XŒñÂa§fS« Vida XŒÎfhy e‹ikfS« 18,246,33,81 20,769,25,22 20,002,42,66 22,375,22,04

PENSIONS AND OTHER RETIREMENT BENEFITS

2075 gštif¥ bghJthd gâfŸ 353,94,65 468,58,08 427,51,37 325,17,60


bkh¤j« bkh¤j« bkh¤j« bkh¤j« A(e) XŒñÂa§fS« gštif¥ bghJthd gâfS«XŒñÂa§fS« gštif¥ bghJthd gâfS«XŒñÂa§fS« gštif¥ bghJthd gâfS«XŒñÂa§fS« gštif¥ bghJthd gâfS«

Total A(e) Pensions and Miscellaneous General Services

bkh¤j«bkh¤j«bkh¤j«bkh¤j« A.bghJthd gâfŸbghJthd gâfŸbghJthd gâfŸbghJthd gâfŸTOTAL-A. GENERAL SERVICES

B. r_f¥ gâfŸ

B. SOCIAL SERVICES

(a) fšé, ngh£o éisah£L, fiy k‰W« g©ghLfšé, ngh£o éisah£L, fiy k‰W« g©ghLfšé, ngh£o éisah£L, fiy k‰W« g©ghLfšé, ngh£o éisah£L, fiy k‰W« g©ghL

(a) Education, Sports, Art and Culture

2202 bghJ¡ fšé 23,699,03,63 26,758,15,02 26,362,09,09 30,060,67,62

GENERAL EDUCATION

2203 bjhêšE£g¡ fšé 998,09,14 1,042,27,20 1,034,36,61 1,017,97,56

TECHNICAL EDUCATION

2204 ngh£o éisah£LfS« ÏisP® ey¥ gâfS« 171,96,77 160,31,81 167,86,59 159,50,01

SPORTS AND YOUTH SERVICES

2205 fiyÍ« g©ghL« 146,96,35 168,96,17 156,21,57 160,60,60

ART AND CULTURE

bkh¤j«bkh¤j«bkh¤j«bkh¤j« B(a) fšé, ngh£o éisah£LfŸ, fiy (k) g©ghLfšé, ngh£o éisah£LfŸ, fiy (k) g©ghLfšé, ngh£o éisah£LfŸ, fiy (k) g©ghLfšé, ngh£o éisah£LfŸ, fiy (k) g©ghL

Total B(a) Education, Sports, Art and Culture

(b) k¡fŸ ešthœÎ - FL«g ey‹k¡fŸ ešthœÎ - FL«g ey‹k¡fŸ ešthœÎ - FL«g ey‹k¡fŸ ešthœÎ - FL«g ey‹

(b) Health and Family Welfare

2210 kU¤JtK« bghJ¢ RfhjhuK« 5,903,06,51 6,534,72,54 6,426,00,69 7,351,16,30


2211 FL«g ey‹ 1,862,01,01 1,940,38,73 1,883,30,89 1,996,35,26

FAMILY WELFARE

bkh¤j« bkh¤j« bkh¤j« bkh¤j« B(b) k¡fŸ ešthœÎ - FL«g ey‹k¡fŸ ešthœÎ - FL«g ey‹k¡fŸ ešthœÎ - FL«g ey‹k¡fŸ ešthœÎ - FL«g ey‹

Total B(b) Health and Family Welfare

(c) FoÚ® tH§fš, J¥òuÎ, Å£L trÂ (k) ef®¥gFÂ ts®¢ÁFoÚ® tH§fš, J¥òuÎ, Å£L trÂ (k) ef®¥gFÂ ts®¢ÁFoÚ® tH§fš, J¥òuÎ, Å£L trÂ (k) ef®¥gFÂ ts®¢ÁFoÚ® tH§fš, J¥òuÎ, Å£L trÂ (k) ef®¥gFÂ ts®¢Á

(c) Water Supply, Sanitation, Housing & Urban Development

2215 FoÚ® tH§fY« J¥òuÎ« 544,22,61 970,83,99 1,336,49,47 1,411,79,89

WATER SUPPLY AND SANITATION

2216 Å£L trÂ 1,776,77,14 2,174,64,00 2,178,37,95 2,371,12,11

HOUSING

2217 ef®¥ gFÂ ts®¢Á 698,87,55 910,79,40 1,089,27,69 1,359,42,72

URBAN DEVELOPMENT

bkh¤j« bkh¤j« bkh¤j« bkh¤j« B(c)FoÚ® tH§fš, J¥òuÎ, Å£L trÂ (k) ef®¥gFÂ ts®¢ÁFoÚ® tH§fš, J¥òuÎ, Å£L trÂ (k) ef®¥gFÂ ts®¢ÁFoÚ® tH§fš, J¥òuÎ, Å£L trÂ (k) ef®¥gFÂ ts®¢ÁFoÚ® tH§fš, J¥òuÎ, Å£L trÂ (k) ef®¥gFÂ ts®¢Á

Total B(c) Water Supply, Sanitation, Housing & Urban Development 3,019,87,30 4,056,27,39 4,604,15,11

7,765,07,52 8,309,31,58

25,016,05,89 27,720,53,86

20,429,94,03

52,709,43,34

18,600,28,46

45,511,87,62

21,237,83,30

53,286,55,46

28,129,70,20

8,475,11,27

22,700,39,64

60,049,44,51

31,398,75,79

9,347,51,56

5,142,34,72

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2016-2017


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(d) brŒÂ k‰W« xègu¥òbrŒÂ k‰W« xègu¥òbrŒÂ k‰W« xègu¥òbrŒÂ k‰W« xègu¥ò

(d) Information and Broadcasting

2220 brŒÂ, és«gu« 89,22,12 71,03,69 76,29,47 76,80,39


bkh¤j« bkh¤j« bkh¤j« bkh¤j« B(d) brŒÂ k‰W« xègu¥òbrŒÂ k‰W« xègu¥òbrŒÂ k‰W« xègu¥òbrŒÂ k‰W« xègu¥ò

Total B(d) Information and Broadcasting

(e) MÂ Âuhél®, gH§Foæd® k‰W« Vida Ã‰gL¤j¥g£l MÂ Âuhél®, gH§Foæd® k‰W« Vida Ã‰gL¤j¥g£l MÂ Âuhél®, gH§Foæd® k‰W« Vida Ã‰gL¤j¥g£l MÂ Âuhél®, gH§Foæd® k‰W« Vida Ã‰gL¤j¥g£l tF¥Ãd® ey‹ tF¥Ãd® ey‹ tF¥Ãd® ey‹ tF¥Ãd® ey‹

(e) Welfare of Scheduled Castes, Scheduled Tribes and Other

Backward Classes

2225 MÂ Âuhél®, gH§Foæd® k‰W« Vida Ã‰gL¤j¥g£l tF¥Ãd® ey‹ 3,101,64,07 3,852,64,16 4,120,50,27 4,205,42,52

WELFARE OF SCHEDULED CASTES,SCHEDULED TRIBES AND OTHER

BACKWARD CLASSES

bkh¤j«bkh¤j«bkh¤j«bkh¤j« B(e) MÂ Âuhél®, gH§Foæd® k‰W« Vida MÂ Âuhél®, gH§Foæd® k‰W« Vida MÂ Âuhél®, gH§Foæd® k‰W« Vida MÂ Âuhél®, gH§Foæd® k‰W« Vida Ã‰gL¤j¥g£l tF¥Ãd® ey‹ Ã‰gL¤j¥g£l tF¥Ãd® ey‹ Ã‰gL¤j¥g£l tF¥Ãd® ey‹ Ã‰gL¤j¥g£l tF¥Ãd® ey‹

Total B(e) Welfare of Scheduled Castes,Scheduled Tribes and Other

Backward Classes

(f) bjhêyhsU« bjhêyhs® eyD«bjhêyhsU« bjhêyhs® eyD«bjhêyhsU« bjhêyhs® eyD«bjhêyhsU« bjhêyhs® eyD«

(f) Labour and Labour Welfare

2230 bjhêyhs® k‰W« ntiythŒ¥ò 380,76,14 610,09,93 571,47,13 568,45,91


bkh¤j«bkh¤j«bkh¤j«bkh¤j« B(f) bjhêyhsU« bjhêyhs® eyD«bjhêyhsU« bjhêyhs® eyD«bjhêyhsU« bjhêyhs® eyD«bjhêyhsU« bjhêyhs® eyD«

Total B(f) Labour and Labour Welfare

(g) r_f ey‹ k‰W« r¤JzÎr_f ey‹ k‰W« r¤JzÎr_f ey‹ k‰W« r¤JzÎr_f ey‹ k‰W« r¤JzÎ

(g) Social Welfare and Nutrition

2235 r_f¥ ghJfh¥ò« eyD« 9,422,06,05 8,395,27,73 8,512,52,58 8,230,01,63


2236 r¤JzÎ 2,940,88,22 3,399,37,35 3,283,74,71 3,518,08,00

NUTRITION

2245 Ïa‰if¢ Ó‰w§fŸ F¿¤j Ja® jâ¥ò 2,984,65,54 713,85,75 601,55,55 748,19,08

RELIEF ON ACCOUNT OF NATURAL CALAMITIES

bkh¤j« bkh¤j« bkh¤j« bkh¤j« B(g) r_f ey‹ k‰W« r¤JzÎr_f ey‹ k‰W« r¤JzÎr_f ey‹ k‰W« r¤JzÎr_f ey‹ k‰W« r¤JzÎ

Total B(g) Social Welfare and Nutrition

(h) VidaitVidaitVidaitVidait

(h) Others

2250Vida r_f¥ gâfŸ 15,31,66 38,80,30 30,56,02 34,82,27


2251jiyik¢ brayf«-r_f¥ gâfŸ 71,02,65 84,15,54 77,72,74 81,34,14

SECRETARIAT - SOCIAL SERVICES

bkh¤j«bkh¤j«bkh¤j«bkh¤j« B(h) VidaitVidaitVidaitVidait

Total B(h) Others

bkh¤j«bkh¤j«bkh¤j«bkh¤j« B. r_f¥ gâfŸr_f¥ gâfŸr_f¥ gâfŸr_f¥ gâfŸ

TOTAL B. SOCIAL SERVICES

108,28,76

57,908,39,02

86,34,31

54,806,57,16

15,347,59,81 12,508,50,83 12,397,82,84

380,76,14 610,09,93 571,47,13

3,101,64,07 3,852,64,16 4,120,50,27

89,22,12 71,03,69 76,29,47

122,95,84

57,826,33,31

76,80,39

4,205,42,52

568,45,91

12,496,28,71

116,16,41

63,351,76,01

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C. bghUshjhu¥ gâfŸ

C. ECONOMIC SERVICES

(a) ntsh©ikÍ« bjhl®ghd elto¡iffS«ntsh©ikÍ« bjhl®ghd elto¡iffS«ntsh©ikÍ« bjhl®ghd elto¡iffS«ntsh©ikÍ« bjhl®ghd elto¡iffS«

(a) Agriculture and Allied Activities

2401 gæ® ts®¥ò 5,023,15,44 5,558,13,83 5,449,24,92 6,083,54,68

CROP HUSBANDRY

2402 k©ts, Ú®ts¥ ghJfh¥ò 96,88,01 102,57,61 115,71,53 104,33,14

SOIL AND WATER CONSERVATION

2403 fhšeil ts®¥ò 739,63,92 852,85,24 864,07,39 895,14,46

ANIMAL HUSBANDRY

2404 ghš g©iz ts®¢Á 63,86,46 53,68,56 68,52,18 65,10,11

DAIRY DEVELOPMENT

2405 Ûds« 301,26,56 394,50,38 348,00,57 484,42,07

FISHERIES

2406 fhLts®¥ò« tdéy§F« 289,95,86 430,74,60 337,36,13 337,88,83

FORESTRY AND WILD LIFE

2407 kiy¤njh£l¥ gæ®fŸ 4,96 4,13 1,12 1,21

PLANTATIONS

2408 czÎ nrä¥ò-»l§F trÂ ... ... ... ...

FOOD STORAGE AND WAREHOUSING

2415 ntsh©ik MuhŒ¢ÁÍ« fšéÍ« 635,50,63 665,29,41 721,82,31 738,84,09

AGRICULTURAL RESEARCH AND EDUCATION

2425 T£LwÎ 540,37,51 2,337,80,46 2,328,94,11 2,489,62,19

CO-OPERATION

2435 Vida ntsh©ik¤ Â£l§fŸ 133,87,09 144,83,42 149,22,52 174,55,91

OTHER AGRICULTURAL PROGRAMMES

bkh¤j«bkh¤j«bkh¤j«bkh¤j« C(a) ntsh©ikÍ« bjhl®ghd elto¡iffS«ntsh©ikÍ« bjhl®ghd elto¡iffS«ntsh©ikÍ« bjhl®ghd elto¡iffS«ntsh©ikÍ« bjhl®ghd elto¡iffS«

Total C(a) Agriculture and Allied Activities

(b) Cuf ts®¢ÁCuf ts®¢ÁCuf ts®¢ÁCuf ts®¢Á

(b) Rural Development

2501 Cuf ts®¢Á Áw¥ò¤ Â£l§fŸ 339,31,61 430,81,13 469,45,74 607,00,93

SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT

2505 Cuf ntiy thŒ¥ò 6,145,89,94 9,471,38,67 6,379,69,20 3,320,28,68

RURAL EMPLOYMENT

2506 Gô„ Y˜F¼ˆîƒèœ (-) 6 ... ... ...

LAND REFORMS

2515 Vida Cuf ts®¢Á¤ Â£l§fŸ 873,95,13 823,48,20 802,29,23 728,56,98


bkh¤j«bkh¤j«bkh¤j«bkh¤j« C(b) Cuf ts®¢ÁCuf ts®¢ÁCuf ts®¢ÁCuf ts®¢Á

Total C(b) Rural Development

(c) Áw¥ò¥ gFÂ¤ Â£l§fŸÁw¥ò¥ gFÂ¤ Â£l§fŸÁw¥ò¥ gFÂ¤ Â£l§fŸÁw¥ò¥ gFÂ¤ Â£l§fŸ

(c) Special Area Programmes

2551 kiy¥ gFÂfŸ 3,13,43 4,86,89 4,42,99 4,63,57

HILL AREAS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« C(c) Áw¥ò¥ gFÂ¤ Â£l§fŸÁw¥ò¥ gFÂ¤ Â£l§fŸÁw¥ò¥ gFÂ¤ Â£l§fŸÁw¥ò¥ gFÂ¤ Â£l§fŸ

Total C(c) Special Area Programmes

7,824,56,44 10,382,92,78

7,359,16,62 7,651,44,17

3,13,43 4,86,89 4,42,99

10,540,47,64

10,725,68,00

11,373,46,69

4,655,86,59

4,63,57

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(d) ghrd« k‰W« btŸs¡ f£L¥ghLghrd« k‰W« btŸs¡ f£L¥ghLghrd« k‰W« btŸs¡ f£L¥ghLghrd« k‰W« btŸs¡ f£L¥ghL

(d) Irrigation and Flood Control

2701 bgça, eL¤ju¥ ghrd« 1,176,18,75 1,107,51,13 978,37,72 1,197,16,36


2702 ÁW ghrd« 88,08,73 94,47,05 49,42,44 88,96,66

MINOR IRRIGATION

2705 ghrd¥ gFÂ nk«ghL 3,93,24 3,50,34 3,58,20 34

COMMAND AREA DEVELOPMENT

2711 btŸs¡ f£L¥ghL, tofhš 129,65,99 119,61,24 119,61,21 119,61,23

FLOOD CONTROL AND DRAINAGE

bkh¤j«bkh¤j«bkh¤j«bkh¤j« C(d) ghrd« k‰W« btŸs¡ f£L¥ghLghrd« k‰W« btŸs¡ f£L¥ghLghrd« k‰W« btŸs¡ f£L¥ghLghrd« k‰W« btŸs¡ f£L¥ghL

Total C(d) Irrigation and Flood Control

(e) vçr¡Âvçr¡Âvçr¡Âvçr¡Â

(e) Energy

2801 ä‹r¡Â 3,906,63,60 7,183,70,04 6,421,32,70 9,199,22,89

POWER

2810 òÂa k‰W« òJ¥Ã¡f¤j¡f vçr¡Â 13,78,10 3,05,78 5,71,59 1,85,20

NEW AND RENEWABLE ENERGY

bkh¤j« bkh¤j« bkh¤j« bkh¤j« C(e) vçr¡Âvçr¡Âvçr¡Âvçr¡Â

Total C(e) Energy

(f) bjhêY« fåk§fS«bjhêY« fåk§fS«bjhêY« fåk§fS«bjhêY« fåk§fS«

(f) Industry and Minerals

2851 »uhk¤ bjhêšfS« ÁWbjhêšfS« 1,002,01,96 1,068,27,33 1,090,66,97 1,330,60,97


2852 bjhêšfŸ 1,223,42,93 1,749,81,07 1,696,43,17 1,795,29,14

INDUSTRIES

2853 ÏU«ò mšyhj fåk¥ bghU£fis bt£obaL¤jš, cnyhféaš bjhêšfŸ

12,40,24 13,63,75 13,67,16 14,58,46

NON FERROUS MINING AND METALLURGICAL INDUSTRIES

2885 bjhêšfŸ, fåk¥ bghU£fŸ F¿¤j Vida¢ bryÎfŸ ... ... ... ...

OTHER OUTLAYS ON INDUSTRIES AND MINERALS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« C(f) bjhêY« fåk§fS«bjhêY« fåk§fS«bjhêY« fåk§fS«bjhêY« fåk§fS«

Total C(f) Industry and Minerals

(g) ngh¡Ftu¤Jngh¡Ftu¤Jngh¡Ftu¤Jngh¡Ftu¤J

(g) Transport

3052 èŠð™ «ð£‚°õóˆ¶ ... 1 ... 1

SHIPPING

3053 bghJk¡fŸ ékhd¥ ngh¡Ftu¤J ... ... ... ...

CIVIL AVIATION

3054 rhiyfS« ghy§fS« 935,56,94 936,86,99 940,92,68 966,26,05

ROADS AND BRIDGES

1,397,86,71 1,325,09,76 1,150,99,57

3,920,41,70 7,186,75,82 6,427,04,29

2,237,85,13 2,831,72,15 2,800,77,30

1,405,74,59

9,201,08,09

3,140,48,57

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3055 rhiy¥ ngh¡Ftu¤J 289,57,12 232,80,55 495,30,23 833,02,55

ROAD TRANSPORT

3056 cŸeh£L Ú®tê¥ ngh¡Ftu¤J 94,91 51,89 24,83 24,86

INLAND WATER TRANSPORT

3075 ã¬ùò «ð£‚°õóˆ¶ŠðEèœ 1,40,00 2,00,00 2,00,00 2,14,65

OTHER TRANSPORT SERVICES

bkh¤j«bkh¤j«bkh¤j«bkh¤j« C(g) ngh¡Ftu¤Jngh¡Ftu¤Jngh¡Ftu¤Jngh¡Ftu¤J

Total C(g) Transport

(i) m¿éaš, bjhêš E£g« k‰W« R‰W¥òw¢ NHšm¿éaš, bjhêš E£g« k‰W« R‰W¥òw¢ NHšm¿éaš, bjhêš E£g« k‰W« R‰W¥òw¢ NHšm¿éaš, bjhêš E£g« k‰W« R‰W¥òw¢ NHš

(i) Science, Technology and Environment

3425 Vida m¿éaš MuhŒ¢Á 6,47,84 9,91,83 10,41,96 9,52,44

OTHER SCIENTIFIC RESEARCH

3435 cæçd thœ¡if NHY« R‰W¢NHY« 7,37,03 6,09,58 7,44,68 3,39,44

ECOLOGY AND ENVIRONMENT

bkh¤j« bkh¤j« bkh¤j« bkh¤j« C(i) m¿éaš, bjhêšE£g« k‰W« R‰W¥òw¢ NHšm¿éaš, bjhêšE£g« k‰W« R‰W¥òw¢ NHšm¿éaš, bjhêšE£g« k‰W« R‰W¥òw¢ NHšm¿éaš, bjhêšE£g« k‰W« R‰W¥òw¢ NHš

Total C(i) Science, Technology and Environment

(j) bghJthd bghUshjhu¥ gâfŸbghJthd bghUshjhu¥ gâfŸbghJthd bghUshjhu¥ gâfŸbghJthd bghUshjhu¥ gâfŸ

(j) General Economic Services

3451 jiyik¢ brayf«-bghUshjhu¥ gâfŸ 65,04,66 71,32,44 71,69,23 74,30,54

SECRETARIAT - ECONOMIC SERVICES

3452 R‰Wyh 23,57,68 24,67,34 25,92,33 26,41,93

TOURISM

3454 k¡fŸbjhif¡ fz¡bfL¥ò«, MŒÎ k‰W« òŸëétuK« 88,93,81 65,23,60 69,41,02 70,73,57

CENSUS, SURVEYS AND STATISTICS

3456 Ef®bghUŸ tH§fš 5,425,47,37 5,697,12,99 5,702,88,69 5,718,85,99

CIVIL SUPPLIES

3475 Vida bghJthd bghUshjhu¥ gâfŸ 355,64,04 440,34,78 359,48,89 358,69,50


bkh¤j«bkh¤j«bkh¤j«bkh¤j« C(j) bghJthd bghUshjhu¥ gâfŸbghJthd bghUshjhu¥ gâfŸbghJthd bghUshjhu¥ gâfŸbghJthd bghUshjhu¥ gâfŸ

Total C(j) General Economic Services

bkh¤j«bkh¤j«bkh¤j«bkh¤j« C. bghUshjhu¥ gâfŸbghUshjhu¥ gâfŸbghUshjhu¥ gâfŸbghUshjhu¥ gâfŸ

TOTAL C. ECONOMIC SERVICES

D.cjé khåa§fS« g§F¤ bjhiffS«cjé khåa§fS« g§F¤ bjhiffS«cjé khåa§fS« g§F¤ bjhiffS«cjé khåa§fS« g§F¤ bjhiffS«

D. GRANTS-IN-AID AND CONTRIBUTIONS

3604 cŸsh£Á k‹w§fS¡F« Cuh£Á ãWtd§fS¡F« ÏH¥ÕLfS«, xJ¡ÑLfS«

10,731,76,39 12,815,14,90 12,537,89,46 14,047,02,74

COMPENSATION AND ASSIGNMENTS TO LOCAL BODIES AND PANCHAYATI

RAJ INSTITUTIONS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« D. cjé khåa§fS« g§F¤ bjhiffS«cjé khåa§fS« g§F¤ bjhiffS«cjé khåa§fS« g§F¤ bjhiffS«cjé khåa§fS« g§F¤ bjhiffS«TOTAL D. GRANTS-IN-AID AND CONTRIBUTIONS

bkh¤j« - tUthŒ¡ fz¡F - bryÎfŸbkh¤j« - tUthŒ¡ fz¡F - bryÎfŸbkh¤j« - tUthŒ¡ fz¡F - bryÎfŸbkh¤j« - tUthŒ¡ fz¡F - bryÎfŸ

TOTAL -REVENUE ACCOUNT - DISBURSEMENTS

29,943,01,43 40,101,52,26 36,103,35,64

10,731,76,39 12,815,14,90 12,537,89,46

140,993,22,60 164,029,55,93 159,259,07,46

5,958,67,56 6,298,71,15 6,229,40,16

1,227,48,97 1,172,19,44 1,438,47,74

13,84,87 16,01,41 17,86,64

37,844,89,63

14,047,02,74

175,293,12,89

1,801,68,12

12,91,88

6,249,01,53

13

m¿¡ifm¿¡ifm¿¡ifm¿¡if-I jäœehL bjhFãÂ jäœehL bjhFãÂ jäœehL bjhFãÂ jäœehL bjhFãÂ

STATEMENT-I CONSOLIDATED FUND OF TAMILNADU

_yjd¡ fz¡F - tuÎfŸ_yjd¡ fz¡F - tuÎfŸ_yjd¡ fz¡F - tuÎfŸ_yjd¡ fz¡F - tuÎfŸ

CAPITAL ACCOUNT - RECEIPTS


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A. gštif _yjd tuÎfŸA.MISCELLANEOUS CAPITAL RECEIPTS

4000 gštif _yjd tuÎfŸ ... ... 79,25 ...

MISCELLANEOUS CAPITAL RECEIPTS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« A.gštif _yjd tuÎfŸgštif _yjd tuÎfŸgštif _yjd tuÎfŸgštif _yjd tuÎfŸ

Total A. MISCELLANEOUS CAPITAL RECEIPTS,, ... 79,25 ...

14


_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ

CAPITAL ACCOUNT - DISBURSEMENTS


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A. bghJthd gâfë‹ _yjd¡ fz¡FbghJthd gâfë‹ _yjd¡ fz¡FbghJthd gâfë‹ _yjd¡ fz¡FbghJthd gâfë‹ _yjd¡ fz¡FA. CAPITAL ACCOUNT OF GENERAL SERVICES

4055 fhtš Jiw F¿¤j _yjd¢ bryÎ 546,68,27 381,15,03 381,42,57 430,00,04

CAPITAL OUTLAY ON POLICE

4058 vGJbghUŸ, m¢ÁLjš F¿¤j _yjd¢ bryÎ 27,78,89 4,58 3,38,89 4

CAPITAL OUTLAY ON STATIONERY AND PRINTING

4059 bghJ¥ gâfŸ F¿¤j _yjd¢ bryÎ 377,61,70 323,08,13 252,12,55 332,12,58

CAPITAL OUTLAY ON PUBLIC WORKS

4070 Vida ãUthf¥ gâfŸ F¿¤j _yjd¢ bryÎ 101,83,99 2,059,37,87 1,056,78,58 2,021,01,99

CAPITAL OUTLAY ON OTHER ADMINISTRATIVE SERVICES

bkh¤j«bkh¤j«bkh¤j«bkh¤j« A.bghJthd gâfë‹ _yjd¡ fz¡FbghJthd gâfë‹ _yjd¡ fz¡FbghJthd gâfë‹ _yjd¡ fz¡FbghJthd gâfë‹ _yjd¡ fz¡FTotal A. CAPITAL ACCOUNT OF GENERAL SERVICES

B. r_f¥ gâfŸF¿¤j _yjd¡ fz¡FB. CAPITAL ACCOUNT OF SOCIAL SERVICES

(a) fšé, ngh£o éisah£L, fiy, g©ghL F¿¤j fšé, ngh£o éisah£L, fiy, g©ghL F¿¤j fšé, ngh£o éisah£L, fiy, g©ghL F¿¤j fšé, ngh£o éisah£L, fiy, g©ghL F¿¤j _yjd¡ fz¡F _yjd¡ fz¡F _yjd¡ fz¡F _yjd¡ fz¡F

(a) Capital Account of Education, Sports, Art and Culture

4202 fšé, ngh£o éisah£L, fiy, g©ghL F¿¤j _yjd¢ bryÎ 1,104,27,17 1,035,44,91 1,053,54,78 645,76,74

CAPITAL OUTLAY ON EDUCATION, SPORTS, ART AND CULTURE

bkh¤j« bkh¤j« bkh¤j« bkh¤j« B(a) fšé, ngh£o éisah£LfŸ, fiy, g©ghL fšé, ngh£o éisah£LfŸ, fiy, g©ghL fšé, ngh£o éisah£LfŸ, fiy, g©ghL fšé, ngh£o éisah£LfŸ, fiy, g©ghL F¿¤j _yjd¡ fz¡F F¿¤j _yjd¡ fz¡F F¿¤j _yjd¡ fz¡F F¿¤j _yjd¡ fz¡F

Total B(a) Capital Account of Education, Sports, Art and Culture

(b) k¡fŸ ešthœÎ (k) FL«g ey‹ F¿¤j _yjd¡ fz¡Fk¡fŸ ešthœÎ (k) FL«g ey‹ F¿¤j _yjd¡ fz¡Fk¡fŸ ešthœÎ (k) FL«g ey‹ F¿¤j _yjd¡ fz¡Fk¡fŸ ešthœÎ (k) FL«g ey‹ F¿¤j _yjd¡ fz¡F

(b) Capital Account of Health and Family Welfare

4210 kU¤Jt«, bghJ¢ Rfhjhu« F¿¤j _yjd¢ bryÎ 330,50,28 332,29,00 436,49,12 394,04,15

CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH

4211 FL«g ey‹ F¿¤j _yjd¢ bryÎ 249,42,51 114,50,93 110,51,23 46,00,01

CAPITAL OUTLAY ON FAMILY WELFARE

bkh¤j«bkh¤j«bkh¤j«bkh¤j« B(b) k¡fŸ ešthœÎ k‰W« FL«g ey‹ F¿¤j k¡fŸ ešthœÎ k‰W« FL«g ey‹ F¿¤j k¡fŸ ešthœÎ k‰W« FL«g ey‹ F¿¤j k¡fŸ ešthœÎ k‰W« FL«g ey‹ F¿¤j _yjd¡ fz¡F _yjd¡ fz¡F _yjd¡ fz¡F _yjd¡ fz¡F

Total B(b) Capital Account of Health and Family Welfare

(c) FoÚ® tH§fš, J¥guÎ, Å£L trÂ k‰W« ef®¥gFÂ FoÚ® tH§fš, J¥guÎ, Å£L trÂ k‰W« ef®¥gFÂ FoÚ® tH§fš, J¥guÎ, Å£L trÂ k‰W« ef®¥gFÂ FoÚ® tH§fš, J¥guÎ, Å£L trÂ k‰W« ef®¥gFÂ ts®¢Á¥ gâfŸ F¿¤j _yjd¡ fz¡F ts®¢Á¥ gâfŸ F¿¤j _yjd¡ fz¡F ts®¢Á¥ gâfŸ F¿¤j _yjd¡ fz¡F ts®¢Á¥ gâfŸ F¿¤j _yjd¡ fz¡F

(c) Capital Account of Water Supply, Sanitation, Housing

4215 FoÚ® tH§fš, J¥òuÎ F¿¤j _yjd¢ bryÎ 1,661,77,47 1,497,14,87 1,421,40,00 1,571,59,20

CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION

4216 Å£L trÂ F¿¤j _yjd¢ bryÎ 321,75,75 239,11,44 215,58,20 84,38,98

CAPITAL OUTLAY ON HOUSING

4217 ef®¥ gFÂ ts®¢Á F¿¤j _yjd¢ bryÎ 1,758,17,16 3,570,64,04 3,331,83,03 4,858,68,03

CAPITAL OUTLAY ON URBAN DEVELOPMENT

bkh¤j« bkh¤j« bkh¤j« bkh¤j« B(c) FoÚ® tH§fš, J¥òuÎ, Å£L trÂ k‰W« FoÚ® tH§fš, J¥òuÎ, Å£L trÂ k‰W« FoÚ® tH§fš, J¥òuÎ, Å£L trÂ k‰W« FoÚ® tH§fš, J¥òuÎ, Å£L trÂ k‰W« ef®¥gFÂ ts®¢Á¥ gâfŸ F¿¤j _yjd¡ fz¡F ef®¥gFÂ ts®¢Á¥ gâfŸ F¿¤j _yjd¡ fz¡F ef®¥gFÂ ts®¢Á¥ gâfŸ F¿¤j _yjd¡ fz¡F ef®¥gFÂ ts®¢Á¥ gâfŸ F¿¤j _yjd¡ fz¡F

Total B(c) Capital Account of Water Supply, Sanitation, Housing

and Urban Development

2,783,14,65

645,76,74

440,04,16

6,514,66,21 3,741,70,38 5,306,90,35 4,968,81,23

579,92,79 446,79,93 547,00,35

1,104,27,17 1,035,44,91 1,053,54,78

1,053,92,85 2,763,65,61 1,693,72,59

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(d) brŒÂ k‰W« xègu¥ò¥ gâfŸ F¿¤j _yjd¡ fz¡FbrŒÂ k‰W« xègu¥ò¥ gâfŸ F¿¤j _yjd¡ fz¡FbrŒÂ k‰W« xègu¥ò¥ gâfŸ F¿¤j _yjd¡ fz¡FbrŒÂ k‰W« xègu¥ò¥ gâfŸ F¿¤j _yjd¡ fz¡F

(d) Capital Account of Information and Broadcasting

4220 brŒÂ, és«gu« F¿¤j _yjd¢ bryÎ 24,20,06 6,95,77 4,73,19 19,46,23

CAPITAL OUTLAY ON INFORMATION AND PUBLICITY

4221 Xègu¥ò¥ gâfŸ F¿¤j _yjd¢ bryÎ ... ... ... ...

CAPITAL OUTLAY ON BROADCASTING

bkh¤j« bkh¤j« bkh¤j« bkh¤j« B(d) brŒÂ k‰W« xègu¥ò¥ gâfŸ F¿¤j _yjd¡ fz¡FbrŒÂ k‰W« xègu¥ò¥ gâfŸ F¿¤j _yjd¡ fz¡FbrŒÂ k‰W« xègu¥ò¥ gâfŸ F¿¤j _yjd¡ fz¡FbrŒÂ k‰W« xègu¥ò¥ gâfŸ F¿¤j _yjd¡ fz¡F

Total B(d) Capital Account of Information and Broadcasting

(e) MÂ Âuhél®, gH§Foæd®, Vida Ã‰gL¤j¥g£l MÂ Âuhél®, gH§Foæd®, Vida Ã‰gL¤j¥g£l MÂ Âuhél®, gH§Foæd®, Vida Ã‰gL¤j¥g£l MÂ Âuhél®, gH§Foæd®, Vida Ã‰gL¤j¥g£l tF¥Ãd® ey‹ F¿¤j _yjd¡ fz¡F tF¥Ãd® ey‹ F¿¤j _yjd¡ fz¡F tF¥Ãd® ey‹ F¿¤j _yjd¡ fz¡F tF¥Ãd® ey‹ F¿¤j _yjd¡ fz¡F

(e) Capital Account of Welfare of Scheduled Castes,

Scheduled Tribes and Other Backward Classes4225 MÂ Âuhél®, gH§Foæd®, Vida Ã‰gL¤j¥g£l tF¥Ãd® ey‹ F¿¤j

_yjd¢ bryÎ 144,16,79 369,93,85 295,10,90 256,21,52

CAPITAL OUTLAY ON WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES

AND OTHER BACKWARD CLASSES

bkh¤j«bkh¤j«bkh¤j«bkh¤j«B(e)MÂ Âuhél®,gH§Foæd®, Vida Ã‰gL¤j¥g£l MÂ Âuhél®,gH§Foæd®, Vida Ã‰gL¤j¥g£l MÂ Âuhél®,gH§Foæd®, Vida Ã‰gL¤j¥g£l MÂ Âuhél®,gH§Foæd®, Vida Ã‰gL¤j¥g£l tF¥Ãd® ey‹ F¿¤j _yjd¡ fz¡F tF¥Ãd® ey‹ F¿¤j _yjd¡ fz¡F tF¥Ãd® ey‹ F¿¤j _yjd¡ fz¡F tF¥Ãd® ey‹ F¿¤j _yjd¡ fz¡F

Total B(e) Capital Account of Welfare of Scheduled Castes,

Scheduled Tribes and Other Backward Classes

(g) r_f ey‹, r¤JzÎ¥ gâfŸ F¿¤j _yjd¡ fz¡Fr_f ey‹, r¤JzÎ¥ gâfŸ F¿¤j _yjd¡ fz¡Fr_f ey‹, r¤JzÎ¥ gâfŸ F¿¤j _yjd¡ fz¡Fr_f ey‹, r¤JzÎ¥ gâfŸ F¿¤j _yjd¡ fz¡F

(g) Capital Account of Social Welfare and Nutrition

4235 r_f¥ ghJfh¥ò ey‹ F¿¤j _yjd¢ bryÎ 8,64,73 16,18,22 8,01,47 14,51,60

CAPITAL OUTLAY ON SOCIAL SECURITY AND WELFARE

4236 r¤JzÎ F¿¤j _yjd¢ bryÎ 25,62,86 2 1 2

CAPITAL OUTLAY ON NUTRITION

bkh¤j«bkh¤j«bkh¤j«bkh¤j« B(g) r_f ey‹, r¤JzÎ¥ gâfŸ F¿¤j r_f ey‹, r¤JzÎ¥ gâfŸ F¿¤j r_f ey‹, r¤JzÎ¥ gâfŸ F¿¤j r_f ey‹, r¤JzÎ¥ gâfŸ F¿¤j _yjd¡ fz¡F _yjd¡ fz¡F _yjd¡ fz¡F _yjd¡ fz¡F

Total B(g) Capital Account of Social Welfare and Nutrition

(h) Vidait F¿¤j _yjd¡ fz¡FVidait F¿¤j _yjd¡ fz¡FVidait F¿¤j _yjd¡ fz¡FVidait F¿¤j _yjd¡ fz¡F

(h) Capital Account of Others

4250 Vida r_f¥ gâfŸ F¿¤j _yjd¢ bryÎ 31,60,90 16,46,86 24,77,13 18,04,46

CAPITAL OUTLAY ON OTHER SOCIAL SERVICES

bkh¤j« bkh¤j« bkh¤j« bkh¤j« B(h) Vidait F¿¤j _yjd¡ fz¡FVidait F¿¤j _yjd¡ fz¡FVidait F¿¤j _yjd¡ fz¡FVidait F¿¤j _yjd¡ fz¡F

Total B(h) Capital Account of Others

bkh¤j«bkh¤j«bkh¤j«bkh¤j« B.r_f¥ gâfŸ F¿¤j _yjd¡ fz¡Fr_f¥ gâfŸ F¿¤j _yjd¡ fz¡Fr_f¥ gâfŸ F¿¤j _yjd¡ fz¡Fr_f¥ gâfŸ F¿¤j _yjd¡ fz¡FTOTAL B. CAPITAL ACCOUNT OF SOCIAL SERVICES

C. bghUshjhu¥ gâfŸ F¿¤j _yjd¡ fz¡FbghUshjhu¥ gâfŸ F¿¤j _yjd¡ fz¡FbghUshjhu¥ gâfŸ F¿¤j _yjd¡ fz¡FbghUshjhu¥ gâfŸ F¿¤j _yjd¡ fz¡FC. CAPITAL ACCOUNT OF ECONOMIC SERVICES

(a) ntsh©ikÍ«, bjhl®ghd elto¡iffS« ntsh©ikÍ«, bjhl®ghd elto¡iffS« ntsh©ikÍ«, bjhl®ghd elto¡iffS« ntsh©ikÍ«, bjhl®ghd elto¡iffS« F¿¤j _yjd¡ fz¡F F¿¤j _yjd¡ fz¡F F¿¤j _yjd¡ fz¡F F¿¤j _yjd¡ fz¡F

(a) Capital Account of Agriculture and Allied Activities

4401 gæ® ts®¥ò F¿¤j _yjd¢ bryÎ 115,53,50 95,50,03 130,12,73 139,05,05

CAPITAL OUTLAY ON CROP HUSBANDRY

4402 k©ts, Ú®ts¥ ghJfh¥ò F¿¤j _yjd¢ bryÎ 16,14,23 22,94,89 18,95,39 28,22,13

CAPITAL OUTLAY ON SOIL AND WATER CONSERVATION

7,908,70,94

19,46,23

256,21,52

14,51,62

18,04,46 24,77,13

6,901,99,06

16,46,86

7,198,69,91

31,60,90

5,660,15,68

34,27,59 16,18,24 8,01,48

144,16,79 369,93,85 295,10,90

24,20,06 6,95,77 4,73,19

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2017-2018



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4403 fhšeil ts®¥ò F¿¤j _yjd¢ bryÎ 112,86,95 102,44,46 69,36,97 40,73,85

CAPITAL OUTLAY ON ANIMAL HUSBANDRY

4404 ghš g©iz ts®¢Á F¿¤j _yjd¢ bryÎ 57,64,64 68,00,01 72,90,15 65,00,01

CAPITAL OUTLAY ON DAIRY DEVELOPMENT

4405 Ûds« F¿¤j _yjd¢ bryÎ 231,78,85 314,22,10 273,30,71 149,14,63

CAPITAL OUTLAY ON FISHERIES

4406 fhL ts®¥ò, tdéy§FfŸ ghJfh¥ò F¿¤j _yjd¢ bryÎ 113,80,93 115,71,28 123,46,81 138,21,78

CAPITAL OUTLAY ON FORESTRY AND WILDLIFE

4407 kiy¤ njh£l¥ gæ®fŸ F¿¤j _yjd¢ bryÎ ... ... ... ...

CAPITAL OUTLAY ON PLANTATIONS

4408 czÎ¥ bghUŸ nrä¥ò k‰W« »l§F trÂ F¿¤j _yjd¢ bryÎ 304,73,00 493,92,02 287,74,57 282,88,63

CAPITAL OUTLAY ON FOOD STORAGE AND WARE HOUSING

4415 ntsh©ik MuhŒ¢Á, fšé F¿¤j _yjd¢ bryÎ 3,78,75 3,90,00 3,90,00 3,90,03

CAPITAL OUTLAY ON AGRICULTURAL RESEARCH AND EDUCATION

4425 T£LwÎ F¿¤j _yjd¢ bryÎ 27,05,17 109,50,44 93,38,55 29,56,98

CAPITAL OUTLAY ON CO-OPERATION

4435 Vida ntsh©ik¤ Â£l§fŸ F¿¤j _yjd¢ bryÎ 72,96,29 167,15,13 152,39,63 269,82,39

CAPITAL OUTLAY ON OTHER AGRICULTURAL PROGRAMMES

bkh¤j«bkh¤j«bkh¤j«bkh¤j« C(a) ntsh©ikÍ«, bjhl®ghd elto¡iffS« ntsh©ikÍ«, bjhl®ghd elto¡iffS« ntsh©ikÍ«, bjhl®ghd elto¡iffS« ntsh©ikÍ«, bjhl®ghd elto¡iffS« F¿¤j _yjd¡ fz¡F F¿¤j _yjd¡ fz¡F F¿¤j _yjd¡ fz¡F F¿¤j _yjd¡ fz¡F

Total C(a) Capital Account of Agriculture and Allied Activities

(b) Cuf ts®¢Á F¿¤j _yjd¡ fz¡FCuf ts®¢Á F¿¤j _yjd¡ fz¡FCuf ts®¢Á F¿¤j _yjd¡ fz¡FCuf ts®¢Á F¿¤j _yjd¡ fz¡F

(b) Capital Account of Rural Development

4515 Vida Cuf ts®¢Á Â£l§fŸ F¿¤j _yjd¢ bryÎ 1,416,47,77 960,00,05 1,117,07,95 1,528,44,06

CAPITAL OUTLAY ON OTHER RURAL DEVELOPMENT PROGRAMMES

bkh¤j« bkh¤j« bkh¤j« bkh¤j« C(b) Cuf ts®¢Á F¿¤j _yjd¡ fz¡FCuf ts®¢Á F¿¤j _yjd¡ fz¡FCuf ts®¢Á F¿¤j _yjd¡ fz¡FCuf ts®¢Á F¿¤j _yjd¡ fz¡F

Total C(b) Capital Account of Rural Development

(c) Áw¥ò¥ gFÂ¤ Â£l§fŸ F¿¤j _yjd¡ fz¡FÁw¥ò¥ gFÂ¤ Â£l§fŸ F¿¤j _yjd¡ fz¡FÁw¥ò¥ gFÂ¤ Â£l§fŸ F¿¤j _yjd¡ fz¡FÁw¥ò¥ gFÂ¤ Â£l§fŸ F¿¤j _yjd¡ fz¡F

(c) Capital Account of Special Area Programmes

4551 kiy¥ gFÂfŸ F¿¤j _yjd¢ bryÎ 1,07,01 82,81,38 26,31,33 76,00,04

CAPITAL OUTLAY ON HILL AREAS

bkh¤j« bkh¤j« bkh¤j« bkh¤j« C(c) Áw¥ò¥ gFÂ¤ Â£l§fŸ F¿¤j _yjd¡ fz¡FÁw¥ò¥ gFÂ¤ Â£l§fŸ F¿¤j _yjd¡ fz¡FÁw¥ò¥ gFÂ¤ Â£l§fŸ F¿¤j _yjd¡ fz¡FÁw¥ò¥ gFÂ¤ Â£l§fŸ F¿¤j _yjd¡ fz¡F

Total C(c) Capital Account of Special Area Programmes

(d) ghrd« k‰W« btŸs¡ f£L¥ghL F¿¤j _yjd¡ fz¡Fghrd« k‰W« btŸs¡ f£L¥ghL F¿¤j _yjd¡ fz¡Fghrd« k‰W« btŸs¡ f£L¥ghL F¿¤j _yjd¡ fz¡Fghrd« k‰W« btŸs¡ f£L¥ghL F¿¤j _yjd¡ fz¡F

(d) Capital Account of Irrigation and Flood Control

4700 ªðKò ð£êùˆ F†ìƒèœ °Pˆî Íôîù„ ªêô¾ ... ... ... 780,86,00

CAPITAL OUTLAY ON MAJOR IRRIGATION

4701 eL¤ju¥ ghrd« F¿¤j _yjd¢ bryÎ 633,90,89 1,511,64,27 1,334,06,80 2,048,61,78

CAPITAL OUTLAY ON MEDIUM IRRIGATION

4702 ÁW ghrd« F¿¤j _yjd¢ bryÎ 30,46,59 3,72,14 2,50,52 21,85,55

CAPITAL OUTLAY ON MINOR IRRIGATION

4705 ghrd¥ gFÂ nk«ghL F¿¤j _yjd¢ bryÎ 13,10,49 64,45,62 64,28,18 8

CAPITAL OUTLAY ON COMMAND AREA DEVELOPMENT

4711 btŸs¡ f£L¥gh£L¤ Â£l« F¿¤j _yjd¢ bryÎ 66,24,56 38,73,26 94,76,91 24,11,98

CAPITAL OUTLAY ON FLOOD CONTROL PROJECTS

bkh¤jbkh¤jbkh¤jbkh¤j««««C(d) ghrd« k‰W« btŸs¡ f£L¥ghL F¿¤j ghrd« k‰W« btŸs¡ f£L¥ghL F¿¤j ghrd« k‰W« btŸs¡ f£L¥ghL F¿¤j ghrd« k‰W« btŸs¡ f£L¥ghL F¿¤j _yjd¡fz¡F _yjd¡fz¡F _yjd¡fz¡F _yjd¡fz¡F

Total C(d) Capital Account of Irrigation and Flood Control

2,875,45,39

1,146,55,48

1,528,44,06

76,00,04

1,225,55,51

1,117,07,95

1,493,30,36

960,00,05

743,72,53 1,618,55,29 1,495,62,41

1,07,01 82,81,38 26,31,33

1,416,47,77

1,056,32,31

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(e) vçr¡Â F¿¤j _yjd¡ fz¡Fvçr¡Â F¿¤j _yjd¡ fz¡Fvçr¡Â F¿¤j _yjd¡ fz¡Fvçr¡Â F¿¤j _yjd¡ fz¡F

(e) Capital Account of Energy

4801 ä‹r¡Â Â£l§fŸ F¿¤j _yjd¢ bryÎ 3,253,64,00 565,00,00 4,688,19,00 2,275,00,06

CAPITAL OUTLAY ON POWER PROJECTS

4810 òÂa k‰W« òJ¥Ã¡f¤j¡f vçr¡Â F¿¤j _yjd¢ bryÎ 88,00 ... ... ...

CAPITAL OUTLAY ON NEW AND RENEWABLE ENERGY

bkh¤j« bkh¤j« bkh¤j« bkh¤j« C(e) vçr¡Â F¿¤j _yjd¡ fz¡Fvçr¡Â F¿¤j _yjd¡ fz¡Fvçr¡Â F¿¤j _yjd¡ fz¡Fvçr¡Â F¿¤j _yjd¡ fz¡F

Total C(e) Capital Account of Energy

(f) bjhêšfŸ, fåk§fŸ F¿¤j _yjd¡ fz¡FbjhêšfŸ, fåk§fŸ F¿¤j _yjd¡ fz¡FbjhêšfŸ, fåk§fŸ F¿¤j _yjd¡ fz¡FbjhêšfŸ, fåk§fŸ F¿¤j _yjd¡ fz¡F

(f) Capital Account of Industry and Minerals

4851 »uhk¤ bjhêšfŸ, ÁWbjhêšfŸ F¿¤j _yjd¢ bryÎ (-) 1,23 51,00,02 40,55,01 51,45,05

CAPITAL OUTLAY ON VILLAGE AND SMALL INDUSTRIES

4853

ÏU«ò mšyhj fåk¥ bghU£fis bt£obaL¤jš, cnyhféaš bjhêšfŸ F¿¤j _yjd¢ bryÎ

10,49 ... ... ...

CAPITAL OUTLAY ON NON-FERROUS MINING AND METALLURGICAL

INDUSTRIES

4854Ábk©£, cnyhf« mšyhj fåk¤ bjhêšfŸ F¿¤j _yjd¢ bryÎ 24,85,00 49,05,00 49,05,00 1

CAPITAL OUTLAY ON CEMENT AND NON-METALLIC MINERAL INDUSTRIES

4859ªî£¬ôˆ ªî£ì˜¹, I¡ùµMò™ ªî£N™èœ °Pˆî Íôîù„ ªêô¾ 50,00 ... ... ...

CAPITAL OUTLAY ON TELECOMMUNICATION AND ELECTRONIC INDUSTRIES

4860Ef®nth® bjhêšfŸ F¿¤j _yjd¢ bryÎ ... 4 4 4

CAPITAL OUTLAY ON CONSUMER INDUSTRIES

4885 bjhêšfŸ, fåk¥ bghU£fŸ F¿¤j Vida _yjd¢ bryÎ ... ... ... ...

OTHER CAPITAL OUTLAY ON INDUSTRIES AND MINERALS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« C(f) bjhêšfŸ, fåk§fŸ F¿¤j _yjd¡ fz¡FbjhêšfŸ, fåk§fŸ F¿¤j _yjd¡ fz¡FbjhêšfŸ, fåk§fŸ F¿¤j _yjd¡ fz¡FbjhêšfŸ, fåk§fŸ F¿¤j _yjd¡ fz¡F

Total C(f) Capital Account of Industry and Minerals

(g) ngh¡Ftu¤J F¿¤j _yjd¡ fz¡Fngh¡Ftu¤J F¿¤j _yjd¡ fz¡Fngh¡Ftu¤J F¿¤j _yjd¡ fz¡Fngh¡Ftu¤J F¿¤j _yjd¡ fz¡F

(g) Capital Account of Transport

5052 f¥gš ngh¡Ftu¤J F¿¤j _yjd¢ bryÎ ... ... ... ...

CAPITAL OUTLAY ON SHIPPING

5053 bghJk¡fŸ ékhd¥ ngh¡Ftu¤J F¿¤j _yjd¢ bryÎ ... 3,30,78 3,30,78 1

CAPITAL OUTLAY ON CIVIL AVIATION

5054 rhiyfŸ, ghy§fŸ F¿¤j _yjd¢ bryÎ 5,446,68,42 7,063,76,37 6,471,19,10 8,619,56,02

CAPITAL OUTLAY ON ROADS AND BRIDGES

5055 rhiy¥ ngh¡Ftu¤J F¿¤j _yjd¢ bryÎ 202,94,49 150,05,01 162,32,67 150,00,03

CAPITAL OUTLAY ON ROAD TRANSPORT

5075 Vida ngh¡Ftu¤J¥ gâfŸ F¿¤j _yjd¢ bryÎ ... 200,00,01 200,00,01 200,00,01

CAPITAL OUTLAY ON OTHER TRANSPORT SERVICES

bkh¤j«bkh¤j«bkh¤j«bkh¤j« C(g) ngh¡Ftu¤J F¿¤j _yjd¡ fz¡Fngh¡Ftu¤J F¿¤j _yjd¡ fz¡Fngh¡Ftu¤J F¿¤j _yjd¡ fz¡Fngh¡Ftu¤J F¿¤j _yjd¡ fz¡F

Total C(g) Capital Account of Transport

(j) bghJthd bghUshjhu¥ gâfŸ F¿¤j _yjd¡ fz¡FbghJthd bghUshjhu¥ gâfŸ F¿¤j _yjd¡ fz¡FbghJthd bghUshjhu¥ gâfŸ F¿¤j _yjd¡ fz¡FbghJthd bghUshjhu¥ gâfŸ F¿¤j _yjd¡ fz¡F

(j) Capital Account of General Economic Services

5425 ã¬ùò ÜPMò™ ñŸÁ‹ ²ŸÁ„ ²ö™ ÝŒ¾ °Pˆî Íôîù„ ªêô¾ 21,93,32 15,00,01 25,68,00 18,18,00

CAPITAL OUTLAY ON OTHER SCIENTIFIC AND ENVIRONMENTAL RESEARCH

5452 R‰Wyh F¿¤j _yjd¢ bryÎ 22,74,23 55,00,07 34,36,20 55,45,07

CAPITAL OUTLAY ON TOURISM

2,275,00,06

51,45,10

8,969,56,07 5,649,62,91 7,417,12,17 6,836,82,56

3,254,52,00 565,00,00 4,688,19,00

25,44,26 100,05,06 89,60,05

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5465 Vida bghJthd bghUshjhu¥ gâfŸ F¿¤j _yjd¢ bryÎ 40,00,00 ... ... ...

INVESTMENTS IN GENERAL FINANCIAL AND TRADING INSTITUTIONS

5475 Vida bghJthd bghUshjhu¥ gâfŸ F¿¤j _yjd¢ bryÎ 48,63,36 99,64,69 57,60,70 100,67,71

CAPITAL OUTLAY ON OTHER GENERAL ECONOMIC SERVICES

bkh¤j«bkh¤j«bkh¤j«bkh¤j« C(j) bghJthd bghUshjhu¥ gâfŸ F¿¤j _yjd¡ fz¡FbghJthd bghUshjhu¥ gâfŸ F¿¤j _yjd¡ fz¡FbghJthd bghUshjhu¥ gâfŸ F¿¤j _yjd¡ fz¡FbghJthd bghUshjhu¥ gâfŸ F¿¤j _yjd¡ fz¡F

Total C(j) Capital Account of General Economic Services

bkh¤j«bkh¤j«bkh¤j«bkh¤j« C. bghUshjhu¥ gâfŸ F¿¤j _yjd¡ fz¡FbghUshjhu¥ gâfŸ F¿¤j _yjd¡ fz¡FbghUshjhu¥ gâfŸ F¿¤j _yjd¡ fz¡FbghUshjhu¥ gâfŸ F¿¤j _yjd¡ fz¡F

TOTAL C. CAPITAL ACCOUNT OF ECONOMIC SERVICES

bkh¤j«bkh¤j«bkh¤j«bkh¤j« -I. bkh¤j« tUthŒ¡ fz¡»‹Ñœ tuhj _yjd¢ bkh¤j« tUthŒ¡ fz¡»‹Ñœ tuhj _yjd¢ bkh¤j« tUthŒ¡ fz¡»‹Ñœ tuhj _yjd¢ bkh¤j« tUthŒ¡ fz¡»‹Ñœ tuhj _yjd¢

bryÎ bryÎ bryÎ bryÎ (A+B+C)

Total-I. Total Capital Expenditure outside the Revenue

Account (A+B+C)

174,30,78

17,096,76,98

27,788,62,57 18,994,58,23 22,368,84,60 24,192,55,36

12,280,49,70 12,406,49,08 15,596,83,71

133,30,91 169,64,77 117,64,90

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[%ghŒ Mæu¤Âš] [Rupees in Thousands] [Rupees in Thousands]

E.bghJ¡ fl‹bghJ¡ fl‹bghJ¡ fl‹bghJ¡ fl‹E. PUBLIC DEBT

6003 khãy muÁ‹ cŸeh£L¡ fl‹ 34,695,70,79 44,046,30,16 647360002 64,736,00,02

INTERNAL DEBT OF THE STATE GOVERNMENT

6004 k¤Âa muÁläUªJ bgW« fl‹fS« K‹gz§fS« 1,370,82,79 3,056,97,08 28514365 2,851,43,65

LOANS AND ADVANCES FROM THE CENTRAL GOVERNMENT

bkh¤j«bkh¤j«bkh¤j«bkh¤j« E.bghJ¡ fl‹bghJ¡ fl‹bghJ¡ fl‹bghJ¡ fl‹

Total E.PUBLIC DEBT

F.fl‹fS« K‹gz§fS«fl‹fS« K‹gz§fS«fl‹fS« K‹gz§fS«fl‹fS« K‹gz§fS«F. LOANS AND ADVANCES

6202 fšé, ngh£o éisah£LfŸ, fiy g©gh£o‰fhd fl‹fŸ 15 1 0 ...

LOANS FOR EDUCATION, SPORTS, ART AND CULTURE

6210 kU¤Jt« bghJ¢ Rfhjhu¤Â‰fhd fl‹fŸ 21,92 ... 0 ...

LOANS FOR MEDICAL AND PUBLIC HEALTH

6215 FoÚ® tH§fš, J¥òuÎ¡fhd fl‹fŸ 50,28,82 ... 119567 11,95,67

LOANS FOR WATER SUPPLY AND SANITATION

6216 Å£L trÂ¡fhd fl‹fŸ 2,86 ... 0 ...

LOANS FOR HOUSING

6217 ef®¥ gFÂ ts®¢Á¡fhd fl‹fŸ 18,48,41 ... 195386 19,53,86

LOANS FOR URBAN DEVELOPMENT

6220 ªêŒF-M÷‹ðóˆFŸè£ù èì¡èœ ... ... 0 ...LOANS FOR INFORMATION AND PUBLICITY

6221 jftš xëgu¥Ã‰fhd fl‹fŸ 6,92,71 ... 23386 2,33,86

LOANS FOR BROADCASTING

6225 MÂ Âuhél®, gH§Foæd®, Vida Ã‰gL¤j¥g£l tF¥Ãd® eyD¡fhd fl‹fŸ

25,56 40,20 4034 40,34

LOANS FOR WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES AND

OTHER BACKWARD CLASSES

6235 r_f¥ ghJfh¥ò eyD¡fhd fl‹fŸ 4,00 ... 0 ...

LOANS FOR SOCIAL SECURITY AND WELFARE

6245 Ïa‰if¢ Ó‰w§fŸ F¿¤j Ja® jâ¥ò¡fhd fl‹fŸ 1 ... 0 ...

LOANS FOR RELIEF ON ACCOUNT OF NATURAL CALAMITIES

6250 Vida r_f¥ gâfŸ F¿¤j fl‹fŸ ... ... 0 ...LOANS FOR OTHER SOCIAL SERVICES

6401 gæ® ts®¥ò¡fhd fl‹fŸ 140,57,18 150,00,00 1500000 150,00,00

LOANS FOR CROP HUSBANDRY

6402 k©ts, Ú®ts¥ ghJfh¥ò¡fhd fl‹fŸ 2 ... 0 ...

LOANS FOR SOIL AND WATER CONSERVATION

6403 fhšeil ts®¥ò¡fhd fl‹fŸ 11,20 ... 0 ...

LOANS FOR ANIMAL HUSBANDRY

6404 ghš g©iz ts®¢Á¡fhd fl‹fŸ 1,48,50 76,29,00 289300 28,93,00

LOANS FOR DAIRY DEVELOPMENT

6407 kiy¤ njh£l¥ gæ®fS¡fhd fl‹fŸ ... ... 0 ...

LOANS FOR PLANTATIONS

675874367 36,066,53,58 47,103,27,24 67,587,43,67

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6408 czÎ¥ bghUŸ nrä¥ò, »l§F trÂ¡fhd fl‹fŸ 3 2 1 1

LOANS FOR FOOD STORAGE AND WAREHOUSING

6416 ntsh©ik ãÂ cjé ãWtd§fS¡F¡ fl‹fŸ ... ... 0 ...

LOANS TO AGRICULTURAL FINANCIAL INSTITUTIONS

6425 T£LwÎ F¿¤j fl‹fŸ 34,98,94 5,47,47 103303 10,33,03

LOANS FOR CO-OPERATION

6435 Vida ntsh©ik¤ Â£l§fS¡fhd fl‹fŸ 88 10 100 1,00

LOANS FOR OTHER AGRICULTURAL PROGRAMMES

6501 Cuf ts®¢Á Áw¥ò¤ Â£l¤Â‰fhd fl‹fŸ ... ... 0 ...

LOANS FOR SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT

6505 Cuf ntiythŒ¥ò¤ Â£l¤Â‰fhd fl‹fŸ 1,25,55 1,25,55 12555 1,25,55

LOANS FOR RURAL EMPLOYMENT

6506 ãy¢Ó®ÂU¤j« F¿¤j fl‹fŸ 1 ... 0 ...

LOANS FOR LAND REFORMS

6515 Vida Cuf ts®¢Á¤ Â£l§fS¡fhd fl‹fŸ ... ... 0 ...

LOANS FOR OTHER RURAL DEVELOPMENT PROGRAMMES

6551 ñ¬ôŠ ð°FèÀ‚è£ù èì¡èœ ... ... 0 ...LOANS FOR HILL AREAS

6702 ÁWghrd« F¿¤j fl‹fŸ 2 ... 0 ...

LOANS FOR MINOR IRRIGATION

6801 ä‹ Â£l§fS¡fhd fl‹fŸ 52,32,08 132,95,96 34849368 3,484,93,68

LOANS FOR POWER PROJECTS

6851 »uhk¤ bjhêšfŸ, ÁWbjhêšfS¡fhd fl‹fŸ 31,51 1 2515 25,15

LOANS FOR VILLAGE AND SMALL INDUSTRIES

6852 ÏU«ò k‰W« cU¡F¤ bjhêšfS¡fhd fl‹fŸ 6,72 1,20 50291 5,02,91

LOANS FOR OTHER INDUSTRIES

6853 ÏU«ò mšyhj fåk¥ bghU£fis bt£obaL¤jš, cnyhféaš bjhêšfS¡fhd fl‹fŸ

... ... 0 ...

LOANS FOR NON-FERROUS MINING AND METALLURGICAL INDUSTRIES

6854 Ábk‹£ k‰W« cnyhf« mšyhj fåk¤ bjhêšfS¡fhd fl‹fŸ ... ... 0 ...LOANS FOR CEMENT AND NON-METALLIC MINERAL INDUSTRIES

6858 ªð£PJò™ ªî£N™èÀ‚è£ù èì¡èœ ... ... 0 ...LOANS FOR ENGINEERING INDUSTRIES

6860 Ef®nth® bjhêšfS¡fhd fl‹fŸ 4,27,71 5,22 1062 10,62

LOANS FOR CONSUMER INDUSTRIES

6875 Vida bjhêšfS¡fhd fl‹fŸ ... 3,00 300 3,00


6885 Vida bjhêšfŸ, fåk¥ bghUŸfŸ F¿¤j fl‹fŸ 71,55,10 ... 0 ...

OTHER LOANS FOR INDUSTRIES AND MINERALS

7051 JiwKf§fŸ k‰W« fy§fiu és¡f§fS¡fhd fl‹fŸ ... ... 0 ...

LOANS FOR PORTS AND LIGHTHOUSES

7052 f¥gš ngh¡Ftu¤J F¿¤j fl‹fŸ ... ... 0 ...

LOANS FOR SHIPPING

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7055 rhiy¥ ngh¡Ftu¤J F¿¤j fl‹fŸ 33,13 409,00,00 3234450 323,44,50

LOANS FOR ROAD TRANSPORT

7075 Vida ngh¡Ftu¤J F¿¤j fl‹fŸ 97,70,00 ... 977000 97,70,00

LOANS FOR OTHER TRANSPORT SERVICES

7452 R‰Wyh ts®¢Á¡fhd fl‹fŸ 1,17,70 1,17,70 0 ...

LOANS FOR TOURISM

7610 muR¥ gâahs® KjènahU¡F¡ fl‹fŸ 201,24,86 205,42,03 2138912 213,89,12

LOANS TO GOVERNMENT SERVANTS, ETC.

7615 gštif¡ fl‹fŸ 15,53 18 451 4,51

MISCELLANEOUS LOANS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« F. fl‹fS« K‹gz§fS«fl‹fS« K‹gz§fS«fl‹fS« K‹gz§fS«fl‹fS« K‹gz§fS«

TOTAL F. LOANS AND ADVANCES

G. khãy§fS¡»ilna fl‹ Ô®¥ò V‰ghLkhãy§fS¡»ilna fl‹ Ô®¥ò V‰ghLkhãy§fS¡»ilna fl‹ Ô®¥ò V‰ghLkhãy§fS¡»ilna fl‹ Ô®¥ò V‰ghL

G. INTER-STATE SETTLEMENT

bkh¤j« bkh¤j« bkh¤j« bkh¤j« G. khãy§fS¡»ilna fl‹ Ô®¥ò V‰ghLkhãy§fS¡»ilna fl‹ Ô®¥ò V‰ghLkhãy§fS¡»ilna fl‹ Ô®¥ò V‰ghLkhãy§fS¡»ilna fl‹ Ô®¥ò V‰ghLTOTAL G. INTER-STATE SETTLEMENT

H. vÂ®ghuh¢ bryÎ ãÂ¡F kh‰w«vÂ®ghuh¢ bryÎ ãÂ¡F kh‰w«vÂ®ghuh¢ bryÎ ãÂ¡F kh‰w«vÂ®ghuh¢ bryÎ ãÂ¡F kh‰w«H. TRANSFER TO CONTINGENCY FUND

bkh¤j«bkh¤j«bkh¤j«bkh¤j« H. vÂ®ghuh¢ bryÎ ãÂ¡F kh‰w«vÂ®ghuh¢ bryÎ ãÂ¡F kh‰w«vÂ®ghuh¢ bryÎ ãÂ¡F kh‰w«vÂ®ghuh¢ bryÎ ãÂ¡F kh‰w«

TOTAL H. TRANSFER TO CONTINGENCY FUND

bkh¤j«. _yjd¡ fz¡F - tuÎfŸbkh¤j«. _yjd¡ fz¡F - tuÎfŸbkh¤j«. _yjd¡ fz¡F - tuÎfŸbkh¤j«. _yjd¡ fz¡F - tuÎfŸ (A+E+F+G+H)

TOTAL. CAPITAL ACCOUNT - RECEIPTS (A+E+F+G+H)

bkh¤j«-tçtUthŒ- tuÎfŸ (g¡f« 4-š cŸsgo)

TOTAL-REVENUE RECEIPTS (B/F from Page 4)

bkh¤j«bkh¤j«bkh¤j«bkh¤j«-I. jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂ -tuÎfŸ -tuÎfŸ -tuÎfŸ -tuÎfŸ

TOTAL-I. CONSOLIDATED FUND OF TAMILNADU - Receipts

719376348

1437998132

2157374480

36,750,34,69

129,007,87,41

165,758,22,10

43501981 683,81,11 982,07,65

48,085,34,89

148,175,09,30

196,260,44,19

4,350,19,81

71,937,63,48

143,799,81,32

215,737,44,80

22

2017-2018



Budget

Estimate

[Rupees in Thousands]

48,435,00,02

3,017,51,40

...

...

11,03,21

...

19,09,04

...

2,33,86

30,15

...

...

...

150,00,00

...

...

25,00,00

...

51,452,51,42

23

2017-2018



Budget

Estimate


1

...

10,23,23

1,00

...

1,25,55

...

...

...

...

4,695,93,68

25,15

1,20

...

...

...

10,52

3,00

...

...

...

24

2017-2018



Budget

Estimate


125,00,01

17,70,00

...

224,51,73

4,01

56,735,36,77

159,362,78,38

216,098,15,15

5,282,85,35

22





Heads

2015-2016


Accounts



Budget

Estimate

2016-2017


Revised

Estimate

2017-2018



Budget

Estimate


E. bghJ¡ fl‹bghJ¡ fl‹bghJ¡ fl‹bghJ¡ fl‹

E. PUBLIC DEBT

6003 khãy muÁ‹ cŸeh£L¡ fl‹ 5,739,20,42 7,215,55,55 7,280,22,47 10,214,92,48


6004 k¤Âa muÁläUªJ bgW« fl‹fS« K‹gz§fS« 866,13,84 976,02,68 934,30,80 1,033,30,32


bkh¤j«bkh¤j«bkh¤j«bkh¤j« E.bghJ¡ fl‹bghJ¡ fl‹bghJ¡ fl‹bghJ¡ fl‹

Total E.PUBLIC DEBT

F.fl‹fS« K‹gz§fS«fl‹fS« K‹gz§fS«fl‹fS« K‹gz§fS«fl‹fS« K‹gz§fS«F. LOANS AND ADVANCES

6075gštif¥ bghJthd gâfS¡fhd fl‹fŸ ... ... ... ...

LOANS FOR MISCELLANEOUS GENERAL SERVICES

6202 fšé, ngh£o éisah£LfŸ, fiy g©gh£o‰fhd fl‹fŸ 97,05,00 ... ... ...

LOANS FOR EDUCATION, SPORTS, ART AND CULTURE

6215FoÚ® tH§fš, J¥òuÎ¡fhd fl‹fŸ 17,28,53 24,63,62 24,63,62 23,02,82

LOANS FOR WATER SUPPLY AND SANITATION

6216Å£L trÂ¡fhd fl‹fŸ ... ... ... ...

LOANS FOR HOUSING

6217ef®¥ gFÂ ts®¢Á¡fhd fl‹fŸ 218,82,00 750,00,00 750,00,00 750,00,00

LOANS FOR URBAN DEVELOPMENT

6221jftš xëgu¥Ã‰fhd fl‹fŸ ... ... ... ...

LOANS FOR BROADCASTING

6225 MÂ Âuhél®, gH§Foæd®, Vida Ã‰gL¤j¥g£l tF¥Ãd® eyD¡fhd fl‹fŸ

25,13 20,01 20,01 20,01

LOANS FOR WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES AND

OTHER BACKWARD CLASSES

6245 Ïa‰if¢ Ó‰w§fŸ F¿¤j Ja® jâ¥ò¡fhd fl‹fŸ ... ... ... ...

LOANS FOR RELIEF ON ACCOUNT OF NATURAL CALAMITIES

6401 gæ® ts®¥ò¡fhd fl‹fŸ 145,84,12 150,00,00 150,00,00 130,00,00

LOANS FOR CROP HUSBANDRY

6402 k©ts, Ú®ts¥ ghJfh¥ò¡fhd fl‹fŸ ... ... ... ...

LOANS FOR SOIL AND WATER CONSERVATION

6404 ghš g©iz ts®¢Á¡fhd fl‹fŸ ... ... ... ...LOANS FOR DAIRY DEVELOPMENT

6405 Ûds¤Â‰fhd fl‹fŸ ... ... ... ...LOANS FOR FISHERIES

6,605,34,26 8,214,53,27 8,191,58,23 11,248,22,80

23





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2015-2016


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Budget

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2016-2017


Revised

Estimate

2017-2018



Budget

Estimate


6408 czÎ¥ bghUŸ nrä¥ò, »l§F trÂ¡fhd fl‹fŸ ... 1 1 1

LOANS FOR FOOD STORAGE AND WAREHOUSING

6416 ntsh©ik ãÂ cjé ãWtd§fS¡F¡ fl‹fŸ ... ... ... ...

LOANS TO AGRICULTURAL FINANCIAL INSTITUTIONS

6425 T£LwÎ F¿¤j fl‹fŸ 84,56,90 22,17,81 118,06,73 12,17,78

LOANS FOR CO-OPERATION

6435 Vida ntsh©ik¤ Â£l§fS¡fhd fl‹fŸ ... 1 ... ...

LOANS FOR OTHER AGRICULTURAL PROGRAMMES

6505 Cuf ntiythŒ¥ò¤ Â£l¤Â‰fhd fl‹fŸ ... 1 1 1

LOANS FOR RURAL EMPLOYMENT

6551 ñ¬ôŠ ð°FèÀ‚è£ù èì¡èœ ... ... ... ...

LOANS FOR HILL AREAS

6801 ä‹ Â£l§fS¡fhd fl‹fŸ 582,06,60 1,483,00,04 23,955,01,03 1,474,20,03

LOANS FOR POWER PROJECTS

6851 »uhk¤ bjhêšfŸ, ÁWbjhêšfS¡fhd fl‹fŸ 40,85,06 37,16,02 37,16,03 70,95,03

LOANS FOR VILLAGE AND SMALL INDUSTRIES

6854 Ábk‹£ k‰W« cnyhf« mšyhj fåk¤ bjhêšfS¡fhd fl‹fŸ 24,85,00 46,93,00 49,05,00 1

LOANS FOR CEMENT AND NON-METALLIC MINERAL INDUSTRIES

6858 ªð£PJò™ ªî£N™èÀ‚è£ù èì¡èœ ... ... ... ...LOANS FOR ENGINEERING INDUSTRIES

6860 Ef®nth® bjhêšfS¡fhd fl‹fŸ 151,11,98 340,80,08 300,80,07 351,00,07

LOANS FOR CONSUMER INDUSTRIES

6875 Vida bjhêšfS¡fhd fl‹fŸ 5,00,00 2,12,01 2,12,01 1


6875Vida bjhêšfS¡fhd fl‹fŸ ... ... ... ...


6885Vida bjhêšfŸ, fåk¥ bghUŸfŸ F¿¤j fl‹fŸ 12,75 2 10,01 2

OTHER LOANS FOR INDUSTRIES AND MINERALS

7055 rhiy¥ ngh¡Ftu¤J F¿¤j fl‹fŸ 601,00,00 125,00,01 323,44,50 375,00,08

LOANS FOR ROAD TRANSPORT

7075 ã¬ùò «ð£‚°õóˆ¶Š ðEèÀ‚è£ù èì¡èœ 80,00,00 1 1 1

LOANS FOR OTHER TRANSPORT SERVICES

7275 Vida bjhiy¤ bjhl®ò gâfS¡fhd fl‹fŸ ... ... ... ...

LOANS FOR OTHER COMMUNICATION SERVICES

7452 R‰Wyh ts®¢Á¡fhd fl‹fŸ ... ... ... ...

LOANS FOR TOURISM

7610 muR¥ gâahs® KjènahU¡F¡ fl‹fŸ 282,51,11 309,77,71 329,01,13 353,30,06

LOANS TO GOVERNMENT SERVANTS, ETC.

7615 gštif¡ fl‹fŸ 9,22 80,49 80,01 80,01

MISCELLANEOUS LOANS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« F. fl‹fS« K‹gz§fS«fl‹fS« K‹gz§fS«fl‹fS« K‹gz§fS«fl‹fS« K‹gz§fS«

TOTAL F. LOANS AND ADVANCES 2,331,43,40 26,040,40,18 3,292,60,86 3,540,65,96

24





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Budget

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Revised

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2017-2018



Budget

Estimate


G. khãy§fS¡»ilna fl‹ Ô®¥ò V‰ghLkhãy§fS¡»ilna fl‹ Ô®¥ò V‰ghLkhãy§fS¡»ilna fl‹ Ô®¥ò V‰ghLkhãy§fS¡»ilna fl‹ Ô®¥ò V‰ghL

G. INTER-STATE SETTLEMENT

bkh¤j« bkh¤j« bkh¤j« bkh¤j« G. khãy§fS¡»ilna fl‹ Ô®¥ò V‰ghLkhãy§fS¡»ilna fl‹ Ô®¥ò V‰ghLkhãy§fS¡»ilna fl‹ Ô®¥ò V‰ghLkhãy§fS¡»ilna fl‹ Ô®¥ò V‰ghLTOTAL G. INTER-STATE SETTLEMENT

H. vÂ®ghuh¢ bryÎ ãÂ¡F kh‰w«vÂ®ghuh¢ bryÎ ãÂ¡F kh‰w«vÂ®ghuh¢ bryÎ ãÂ¡F kh‰w«vÂ®ghuh¢ bryÎ ãÂ¡F kh‰w«H. TRANSFER TO CONTINGENCY FUND

bkh¤j«bkh¤j«bkh¤j«bkh¤j« H. vÂ®ghuh¢ bryÎ ãÂ¡F kh‰w«vÂ®ghuh¢ bryÎ ãÂ¡F kh‰w«vÂ®ghuh¢ bryÎ ãÂ¡F kh‰w«vÂ®ghuh¢ bryÎ ãÂ¡F kh‰w«

TOTAL H. TRANSFER TO CONTINGENCY FUND

bkh¤j«. _yjd¡ fz¡F - bryÎfŸbkh¤j«. _yjd¡ fz¡F - bryÎfŸbkh¤j«. _yjd¡ fz¡F - bryÎfŸbkh¤j«. _yjd¡ fz¡F - bryÎfŸ (E+F+G+H)

TOTAL. CAPITAL ACCOUNT -DISBURSEMENTS (E+F+G+H)

_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ (A+B+C+E+F+G+H)

CAPITAL ACCOUNT - DISBURSEMENTS (A+B+C+E+F+G+H)

bkh¤j« bryÎfŸ - tUthŒ fz¡F (g¡f« 12-š cŸsgo)

TOTAL DISBURSEMENTS-REVENUE ACCOUNT (B/F from Page 12)

bkh¤j«bkh¤j«bkh¤j«bkh¤j« ---- I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂ -bryÎfŸ -bryÎfŸ -bryÎfŸ -bryÎfŸ

TOTAL-I CONSOLIDATED FUND OF TAMILNADU-Disbursements

8,936,77,66

27,931,35,89

140,993,22,60

168,924,58,49 217,706,56,27 197,882,59,62

33,853,03,69

164,029,55,93

11,484,19,09

217,870,64,22

14,788,88,76

42,577,51,33

175,293,12,89

34,254,93,45

58,447,48,81

159,259,07,46

25

m¿¡if - m¿¡if - m¿¡if - m¿¡if - IA jäœehL bjhFãÂ jäœehL bjhFãÂ jäœehL bjhFãÂ jäœehL bjhFãÂSTATEMENT - IA CONSOLIDATED FUND OF TAMILNADU

bryÎfŸ-rh£oaJbryÎfŸ-rh£oaJbryÎfŸ-rh£oaJbryÎfŸ-rh£oaJDISBURSEMENTS-Charged


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2015-2016


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2017-2018



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Estimate


A . tUthŒ¡ fz¡»èUªJ brŒa¥gL« bryÎfŸA. DISBURSEMENT MET FROM REVENUE ACCOUNT

2011 ehlhSk‹w« / khãy¤Â‹ / k¤Âa muÁ‹ neuo M£Á¥ gFÂæ‹ r£lk‹w§fŸ

22,39 37,84 33,47 33,52

PARLIAMENT / STATE / UNION TERRITORY LEGISLATURES

2012 FoauR¤ jiyt® / FoauR¤ Jiz¤ jiyt® / MSe® / k¤Âa muÁ‹ neuo M£Á¥ gFÂæ‹ ãUth»

8,29,79 10,39,16 10,59,45 10,61,25

PRESIDENT / VICE PRESIDENT / GOVERNOR / ADMINISTRATOR OF UNION

TERRITORIES

2014 ÚÂ ãUthf« 132,27,74 185,45,52 283,00,37 163,39,97

ADMINISTRATION OF JUSTICE

2015 nj®jšfŸ ... 1,25,04 1,70,04 4

ELECTIONS

2020 tUthŒ, bryéd§fŸ ÛJ tçfis tNè¤jš ... 1 1 1

COLLECTION OF TAXES ON INCOME AND EXPENDITURE

2029 ãy tUthŒ ... 3 3 3

LAND REVENUE

2030 K¤Âiu¤ jhŸfS« g¤Âu¥ gÂÎ« ... 1 1 1

STAMPS AND REGISTRATION

2035 brh¤J¡fŸ, _yjd¥ g‰WtuÎfŸ Ûjhd Vida tçfis tNè¤jš ... 1 1 1

COLLECTION OF OTHER TAXES ON PROPERTY AND CAPITAL TRANSACTIONS

2039 khãy Ma¤ Ô®it ... 1 1 1

STATE EXCISE

2040 é‰gid, t®¤jf« Kjèad ÛJ tçfŸ 4,99 1 1 1

TAXES ON SALES, TRADES, ETC.,

2041 t©ofŸÛJ tçfŸ ... 1 1 1

TAXES ON VEHICLES

2047 Vida tç éÂ¥ò¥ gâfŸ ... 1 1 1


2048 fl‹ Fiw¥ò mšyJ jé®¥ò¡fhd ãÂbahJ¡f« 351,41,67 385,00,00 383,00,00 415,00,00

APPROPRIATION FOR REDUCTION OR AVOIDANCE OF DEBT

2049 t£o bfhL¤jš 17,391,01,49 20,450,17,05 20,686,12,01 25,276,37,94

INTEREST PAYMENTS



2052 jiyik¢ brayf«-bghJthd gâfŸ ... 11 11 11

SECRETARIAT-GENERAL SERVICES

2053 kht£l ãUthf« 75,53 5 5 5

DISTRICT ADMINISTRATION

2054 fUñy«, fz¡FfŸ ãUthf« ... 3 3 3

TREASURY AND ACCOUNTS ADMINISTRATION

2055 fhtš 79,16 20,05 20,05 40,82

POLICE

2056 Áiw¢ rhiyfŸ 6,68 2,29 6,29 6

JAILS

2058 vGJbghUŸ-m¢R 10,00 24,22 17,81 10,03


2059 bghJ¥ gâfŸ 93,51 92,16 98,31 1,01,67

PUBLIC WORKS

2062 éê¥ò¥ gâ ... 1,00 1,00 1

VIGILANCE

2070 Vida ãUthf¥ gâfŸ 18,52 4 39,33 4


2071 XŒñÂa§fS« Vida XŒÎfhy e‹ikfS« 2,82,05 4,11,93 7,83,26 7,83,26

PENSIONS AND OTHER RETIREMENT BENEFITS

26




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2016-2017


Revised

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2017-2018



Budget

Estimate


2075 gštif¥ bghJthd gâfŸ 13 16,02 16,02 16,02


2202 bghJ¡ fšé 25,04 44,85 50,18 31,64

GENERAL EDUCATION

2203 bjhêšE£g¡ fšé 2,65 7 8 1

TECHNICAL EDUCATION

2204 ngh£o éisah£LfS« ÏisP® ey¥ gâfS« ... 1 1 1

SPORTS AND YOUTH WELFARE SERVICES

2205 fiyÍ«, g©ghL« ... 8 8 8

ART AND CULTURE

2210 kU¤JtK« bghJ¢ RfhjhuK« 2,91,21 20,55 21,31 13


2211 FL«g ey‹ 2,46 3 3 3

FAMILY WELFARE

2216 Å£L trÂ ... 1 1 1

HOUSING

2217 ef®¥ gFÂ ts®¢Á ... 2 2 2

URBAN DEVELOPMENT

2220 brŒÂ, és«gu« ... 1 ... ...


2225 MÂ Âuhél®, gH§Foæd®, Vida Ã‰gL¤j¥g£l tF¥Ãd® ey‹ 2,52,85 9,24,09 21,12,96 15,50,10

WELFARE OF SCHEDULED CASTES,SCHEDULED TRIBES AND OTHER

BACKWARD CLASSES

2230 bjhêyhs® k‰W« ntiythŒ¥ò ... 5 5 5


2235 r_f¥ ghJfh¥ò« eyD« 2,86,78 2,00,04 4,00,02 3,07,70


2236 r¤JzÎ 7,57 1 ... 1

NUTRITION

2245 Ïa‰if¢ Ó‰w§fŸ F¿¤j Ja® jâ¥ò ... 2 2 2

RELIEF ON ACCOUNT OF NATURAL CALAMITIES

2250 Vida r_f¥ gâfŸ 3,00,00 3,00,00 3,00,00 3,00,00


2251 jiyik¢ brayf«-r_f¥ gâfŸ ... 6 6 6

SECRETARIAT - SOCIAL SERVICES

2401 gæ® ts®¥ò 5,24 4 32,08 4

CROP HUSBANDRY

2403 fhšeil ts®¥ò ... 3 1,30 3

ANIMAL HUSBANDRY

2404 ghš g©iz ts®¢Á ... 1 1 1

DAIRY DEVELOPMENT

2405 Ûds« ... 1 1 1

FISHERIES

2406 fhLts®¥ò« tdéy§F« 5,85 2 2 2

FORESTRY AND WILD LIFE

2425 T£LwÎ ... 2 2 2

CO-OPERATION

2501 Cuf ts®¢Á Áw¥ò¤ Â£l§fŸ ... ... ... ...

SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT

2515 Vida Cuf ts®¢Á¤ Â£l§fŸ 56 2 2 2


2701 bgça, eL¤ju¥ ghrd« 2,06 1 1 1


2702 ÁW ghrd« ... 2 ... ...

MINOR IRRIGATION

27




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2017-2018



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Estimate


2851 »uhk¤ bjhêšfS« ÁWbjhêšfS« ... 3 3 3


2852 bjhêšfŸ ... 3 3 3

INDUSTRIES

2853 ÏU«ò mšyhj fåk¥ bghU£fis bt£obaL¤jš, cnyhféaš bjhêšfŸ

... 2 1 1

NON FERROUS MINING AND METALLURGICAL INDUSTRIES

3054 rhiyfS« ghy§fS« 30,83 2,85 2,85 4

ROADS AND BRIDGES

3055 rhiy¥ ngh¡Ftu¤J ... 1 1 1

ROAD TRANSPORT

3435 cæçd thœ¡if NHY« R‰W¢NHY« ... 1 1 1

ECOLOGY AND ENVIRONMENT

3451 jiyik¢ brayf«-bghUshjhu¥ gâfŸ ... 6 5 6


3452 jiyik¢ brayf«-bghUshjhu¥ gâfŸ ... 1 1 1


3454 k¡fŸbjhif¡ fz¡bfL¥ò«, MŒÎ k‰W« òŸëétuK« ... 1 1 1

CENSUS, SURVEYS AND STATISTICS

3456 Ef®bghUŸ tH§fš 64 4 4 4

CIVIL SUPPLIES

3475 Vida bghJthd bghUshjhu¥ gâfŸ ... 2 2 2


bkh¤j«-bkh¤j«-bkh¤j«-bkh¤j«- A. tUthŒtUthŒtUthŒtUthŒ ¡¡¡¡ fz¡»èUªJ brŒa¥gL« bryÎfŸ fz¡»èUªJ brŒa¥gL« bryÎfŸ fz¡»èUªJ brŒa¥gL« bryÎfŸ fz¡»èUªJ brŒa¥gL« bryÎfŸ

TOTAL - A. DISBURSEMENT MET FROM REVENUE ACCOUNT

B . tUthŒ¡ fz¡»‹Ñœ tuhj _yjd¢ bryÎB. CAPITAL DISBURSEMENTS OUTSIDE THE REVENUE ACCOUNT

4059 bghJ¥ gâfŸ F¿¤j _yjd¢ bryÎ ... ... ... ...

CAPITAL OUTLAY ON PUBLIC WORKS

4070 Vida ãUthf¥ gâfŸ F¿¤j _yjd¢ bryÎ 43,12,60 13,58,80 13,62,10 1

CAPITAL OUTLAY ON OTHER ADMINISTRATIVE SERVICES

4202 fšé, ngh£o éisah£L, fiy, g©ghL F¿¤j _yjd¢ bryÎ 52 23,67 23,74 2

CAPITAL OUTLAY ON EDUCATION, SPORTS, ART AND CULTURE

4215 FoÚ® tH§fš, J¥òuÎ F¿¤j _yjd¢ bryÎ 77,54 1,00,00 18,18 3,00,00

CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION

4216 Å£L trÂ F¿¤j _yjd¢ bryÎ ... ... ... ...

CAPITAL OUTLAY ON HOUSING

4220 brŒÂ, és«gu« F¿¤j _yjd¢ bryÎ ... ... ... ...

CAPITAL OUTLAY ON INFORMATION AND PUBLICITY

4435 Vida ntsh©ik¤ Â£l§fŸ F¿¤j _yjd¢ bryÎ 3,52,10 ... ... ...

CAPITAL OUTLAY ON OTHER AGRICULTURAL PROGRAMMES

4551 kiy¥ gFÂfŸ F¿¤j _yjd¢ bryÎ 32 31,29 31,29 ...

CAPITAL OUTLAY ON HILL AREAS

4701 bgça, eL¤ju¥ ghrd« F¿¤j _yjd¢ bryÎ 10,59,09 87,72 2,03,18 2

CAPITAL OUTLAY ON MAJOR AND MEDIUM IRRIGATION

4702 ÁW ghrd« F¿¤j _yjd¢ bryÎ 1,00,53 ... 86,00 ...

CAPITAL OUTLAY ON MINOR IRRIGATION

4711 btŸs¡ f£L¥gh£L¤ Â£l« F¿¤j _yjd¢ bryÎ ... ... 69,80 1

CAPITAL OUTLAY ON FLOOD CONTROL PROJECTS

5054 rhiyfŸ, ghy§fŸ F¿¤j _yjd¢ bryÎ 6,36,09 6,86 5,11,21 3

CAPITAL OUTLAY ON ROADS AND BRIDGES

17,957,49,06 21,114,18,21 21,471,37,96 25,965,86,25

28




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6003 khãy muÁ‹ cŸeh£L¡ fl‹ 5,739,20,42 7,215,55,55 7,280,22,47 10,214,92,48


6004 k¤Âa muÁläUªJ bgW« fl‹fS« K‹gz§fS« 866,13,84 976,02,68 934,30,80 1,033,30,32


bkh¤j«bkh¤j«bkh¤j«bkh¤j« -B. tUthŒ¡ fz¡»‹Ñœ tuhj _yjd bryÎtUthŒ¡ fz¡»‹Ñœ tuhj _yjd bryÎtUthŒ¡ fz¡»‹Ñœ tuhj _yjd bryÎtUthŒ¡ fz¡»‹Ñœ tuhj _yjd bryÎTOTAL-B.CAPITAL DISBURSEMENTS OUTSIDE THE REVENUE ACCOUNT

bkh¤j«bkh¤j«bkh¤j«bkh¤j« - jäœehL bjhFãÂ¡F¢ rh£l¥g£l bryÎfŸjäœehL bjhFãÂ¡F¢ rh£l¥g£l bryÎfŸjäœehL bjhFãÂ¡F¢ rh£l¥g£l bryÎfŸjäœehL bjhFãÂ¡F¢ rh£l¥g£l bryÎfŸTOTAL - DISBURSEMENTS CHARGED ON THE CONSOLIDATED FUND

24,628,22,11 29,321,84,78 29,708,96,73

11,251,22,89

37,217,09,14

6,670,73,05 8,207,66,57 8,237,58,77

29

m¿¡ifm¿¡ifm¿¡ifm¿¡if-II jäœehL vÂ®ghuh¢ bryÎ ãÂ jäœehL vÂ®ghuh¢ bryÎ ãÂ jäœehL vÂ®ghuh¢ bryÎ ãÂ jäœehL vÂ®ghuh¢ bryÎ ãÂSTATEMENT-II CONTINGENCY FUND OF TAMILNADU

tuÎfŸ tuÎfŸ tuÎfŸ tuÎfŸ

RECEIPTS


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A. tuÎfŸA. RECEIPTS

8000 vÂ®ghuh¢ bryÎ ãÂ ... ... ... ...

CONTINGENCY FUND

bkh¤j«bkh¤j«bkh¤j«bkh¤j« A. tuÎfŸtuÎfŸtuÎfŸtuÎfŸ

Total A. RECEIPTS,, ... ... ...

30

m¿¡ifm¿¡ifm¿¡ifm¿¡if-II jäœehL vÂ®ghuh¢ bryÎ ãÂ jäœehL vÂ®ghuh¢ bryÎ ãÂ jäœehL vÂ®ghuh¢ bryÎ ãÂ jäœehL vÂ®ghuh¢ bryÎ ãÂSTATEMENT-II CONTINGENCY FUND OF TAMILNADU

bryÎfŸbryÎfŸbryÎfŸbryÎfŸ

DISBURSEMENTS


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A. bryÎfŸA. DISBURSEMENTS

8000 vÂ®ghuh¢ bryÎ ãÂ 19,14,00 ... ... ...

CONTINGENCY FUND

bkh¤j« bkh¤j« bkh¤j« bkh¤j« A. bryÎfŸbryÎfŸbryÎfŸbryÎfŸTotal A. DISBURSEMENTS

19,14,00 ... ... ...

31

m¿¡ifm¿¡ifm¿¡ifm¿¡if - - - - III jäœehL bghJ¡ fz¡FjäœehL bghJ¡ fz¡FjäœehL bghJ¡ fz¡FjäœehL bghJ¡ fz¡FSTATEMENT - III PUBLIC ACCOUNT OF TAMILNADU

tuÎfŸtuÎfŸtuÎfŸtuÎfŸ

RECEIPTS


Heads

2015-2016


Accounts



Budget

Estimate

2016-2017


Revised

Estimate

2017-2018



Budget

Estimate


I. ÁW nrä¥ò, tU§fhy it¥ò ãÂ KjèadÁW nrä¥ò, tU§fhy it¥ò ãÂ KjèadÁW nrä¥ò, tU§fhy it¥ò ãÂ KjèadÁW nrä¥ò, tU§fhy it¥ò ãÂ Kjèad

I. SMALL SAVINGS, PROVIDENT FUND, ETC.

(b) tU§fhy it¥òãÂfŸtU§fhy it¥òãÂfŸtU§fhy it¥òãÂfŸtU§fhy it¥òãÂfŸ

(b) Provident Funds

8009 khãy muR tU§fhy it¥ò ãÂfŸ 7,367,24,02 7,522,53,27 7,946,51,71 8,189,82,39

STATE PROVIDENT FUNDS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« I(b) tU§fhy it¥òãÂfŸtU§fhy it¥òãÂfŸtU§fhy it¥òãÂfŸtU§fhy it¥òãÂfŸ

Total E.PUBLIC DEBT

(c) Vida fz¡FfŸVida fz¡FfŸVida fz¡FfŸVida fz¡FfŸ

(c) Other Accounts

8010 mwãiya§fS« mw¡f£lisfS« ... 16 16 26

TRUSTS AND ENDOWMENTS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« I(c) Vida fz¡FfŸVida fz¡FfŸVida fz¡FfŸVida fz¡FfŸ

Total I(c) Other Accounts

(d) Vida nrä¥ò¤ Â£l«Vida nrä¥ò¤ Â£l«Vida nrä¥ò¤ Â£l«Vida nrä¥ò¤ Â£l«

(d) Other Savings Scheme

8031 Vida nrä¥ò it¥ò¤ bjhiffŸ 123,83,78 117,38,99 125,27,64 123,27,64

OTHER SAVINGS DEPOSITS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« I(d) Vida nrä¥ò¤ Â£l«Vida nrä¥ò¤ Â£l«Vida nrä¥ò¤ Â£l«Vida nrä¥ò¤ Â£l«

Total I(d) Other Savings Scheme

bkh¤j«bkh¤j«bkh¤j«bkh¤j« I. ÁW nrä¥ò, tU§fhy it¥ò ãÂ KjèadÁW nrä¥ò, tU§fhy it¥ò ãÂ KjèadÁW nrä¥ò, tU§fhy it¥ò ãÂ KjèadÁW nrä¥ò, tU§fhy it¥ò ãÂ Kjèad

Total I. SMALL SAVINGS, PROVIDENT FUND ETC.

J. nrkãÂfŸnrkãÂfŸnrkãÂfŸnrkãÂfŸ

J. RESERVE FUNDS

(a) t£o bgW« nrkãÂfŸt£o bgW« nrkãÂfŸt£o bgW« nrkãÂfŸt£o bgW« nrkãÂfŸ

(a) Reserve Funds bearing Interest

8121 bghJthd k‰W« Vida nrk ãÂfŸ 812,79,50 713,00,00 713,00,00 748,00,00

GENERAL AND OTHER RESERVE FUNDS

bkh¤j« bkh¤j« bkh¤j« bkh¤j« J(a) t£o bgW« nrkãÂfŸt£o bgW« nrkãÂfŸt£o bgW« nrkãÂfŸt£o bgW« nrkãÂfŸ

Total J(a) Reserve Funds bearing Interest

(b) t£o bgwhj nrk ãÂfŸt£o bgwhj nrk ãÂfŸt£o bgwhj nrk ãÂfŸt£o bgwhj nrk ãÂfŸ

(b) Reserve Funds not bearing Interest8222 fl‹ fiu¥ò ãÂ 356,21,59 590,47,91 583,60,12 781,62,81

SINKING FUNDS

8223 gŠr¤ Ja® jâ¥ò ãÂ ... ... ... ...

FAMINE RELIEF FUND

8226 njŒkhd«, òJ¥Ã¤jš nrk ãÂ 60,97 76,11 2,57,33 2,57,33

DEPRECIATION / RENEWAL RESERVE FUNDS

8229 ts®¢Á ey ãÂfŸ 2,024,35,91 2,099,29,56 2,197,91,65 2,255,82,99

DEVELOPMENT AND WELFARE FUNDS

8235 bghJthd, Vida nrk ãÂfŸ 1,663,12,40 725,92,78 1,047,30,56 743,16,60


16 26... 16

125,27,64 123,27,64 123,83,78 117,38,99

7,367,24,02 7,522,53,27 7,946,51,71

7,491,07,80

812,79,50

7,639,92,42

713,00,00

8,189,82,39

8,313,10,29

748,00,00

8,071,79,51

713,00,00

32



RECEIPTS


Heads

2015-2016


Accounts



Budget

Estimate

2016-2017


Revised

Estimate

2017-2018



Budget

Estimate


bkh¤j«bkh¤j«bkh¤j«bkh¤j« J(b) t£o bgwhj nrkãÂfŸt£o bgwhj nrkãÂfŸt£o bgwhj nrkãÂfŸt£o bgwhj nrkãÂfŸ

Total J(b) Reserve Funds not bearing Interestbkh¤j«bkh¤j«bkh¤j«bkh¤j« J. nrkãÂfŸnrkãÂfŸnrkãÂfŸnrkãÂfŸ

Total J. RESERVE FUNDS

K. it¥ò¤ bjhiffS« K‹gz§fS«it¥ò¤ bjhiffS« K‹gz§fS«it¥ò¤ bjhiffS« K‹gz§fS«it¥ò¤ bjhiffS« K‹gz§fS«

K. DEPOSITS AND ADVANCES

(a) t£o bgW« it¥ò¤ bjhiffŸt£o bgW« it¥ò¤ bjhiffŸt£o bgW« it¥ò¤ bjhiffŸt£o bgW« it¥ò¤ bjhiffŸ

(a) Deposits bearing Interest

8336 bghJ it¥ò¤ bjhiffŸ (-) 1,11 ... ... ...

CIVIL DEPOSITS

8338 cŸsh£Á ãÂfë‹ it¥ò¤ bjhiffŸ 2,065,61,78 2,471,39,75 1,917,97,94 1,920,55,55

DEPOSITS OF LOCAL FUNDS

8342 Vida it¥ò¤ bjhiffŸ 39,683,14,71 52,125,79,69 42,597,44,49 67,068,26,58

OTHER DEPOSITS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« K(a)t£o bgW« it¥ò¤ bjhiffŸt£o bgW« it¥ò¤ bjhiffŸt£o bgW« it¥ò¤ bjhiffŸt£o bgW« it¥ò¤ bjhiffŸ

Total K(a) Deposits bearing Interest

(b) t£o bgwhj it¥ò¤ bjhiffŸt£o bgwhj it¥ò¤ bjhiffŸt£o bgwhj it¥ò¤ bjhiffŸt£o bgwhj it¥ò¤ bjhiffŸ

(b) Deposits not bearing Interest

8443 bghJ it¥ò¤ bjhiffŸ 31,179,28,77 21,668,03,74 28,123,94,79 28,000,09,67

CIVIL DEPOSITS

8448 cŸsh£Á ãÂfë‹ it¥ò¤ bjhiffŸ 25,14,36 24,26,94 23,87,81 23,87,81


8449 Vida it¥ò¤ bjhiffŸ 5,03 ... ... ...

OTHER DEPOSITS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« K(b) t£obgwhj it¥ò¤ bjhiffŸt£obgwhj it¥ò¤ bjhiffŸt£obgwhj it¥ò¤ bjhiffŸt£obgwhj it¥ò¤ bjhiffŸ

Total K(b) Deposits not bearing Interest

(c) K‹gz§fŸK‹gz§fŸK‹gz§fŸK‹gz§fŸ

(c) Advances

8550 bghJ K‹gz§fŸ 51,79,08 95,29,38 99 5,01

CIVIL ADVANCES

bkh¤j«bkh¤j«bkh¤j«bkh¤j« K(c) K‹gz§fŸK‹gz§fŸK‹gz§fŸK‹gz§fŸ

Total K(c) Advances

bkh¤j«bkh¤j«bkh¤j«bkh¤j« K. it¥ò¤ bjhiffS« K‹gz§fS«it¥ò¤ bjhiffS« K‹gz§fS«it¥ò¤ bjhiffS« K‹gz§fS«it¥ò¤ bjhiffS« K‹gz§fS«

Total K. DEPOSITS AND ADVANCES

L. mdhk¤J k‰W« gštifmdhk¤J k‰W« gštifmdhk¤J k‰W« gštifmdhk¤J k‰W« gštif

L. SUSPENSE AND MISCELLANEOUS

(a) ehza¡ fz¡FfŸehza¡ fz¡FfŸehza¡ fz¡FfŸehza¡ fz¡FfŸ

(a) Coinage Accounts

bkh¤j«bkh¤j«bkh¤j«bkh¤j« L(a) ehza¡ fz¡FfŸehza¡ fz¡FfŸehza¡ fz¡FfŸehza¡ fz¡FfŸ

Total L(a) Coinage Accounts

(b) mdhk¤Jmdhk¤Jmdhk¤Jmdhk¤J

(b) Suspense

8658 mdhk¤J¡ fz¡FfŸ 6,189,51,63 (-) 5,568,48,81 (-) 6,083,48,71 (-) 49,99,66

SUSPENSE ACCOUNTS

4,044,30,87

4,857,10,37

3,416,46,36

4,129,46,36

31,204,48,16 21,692,30,68

51,79,08 95,29,38 99

73,005,02,62 76,384,79,50 72,663,26,02

41,748,75,38 54,597,19,44

3,783,19,73

4,531,19,73

68,988,82,13

28,023,97,48

3,831,39,66

4,544,39,66

44,515,42,43

28,147,82,60

5,01

97,012,84,62

33



RECEIPTS


Heads

2015-2016


Accounts



Budget

Estimate

2016-2017


Revised

Estimate

2017-2018



Budget

Estimate


bkh¤j«bkh¤j«bkh¤j«bkh¤j« L(b) mdhk¤Jmdhk¤Jmdhk¤Jmdhk¤J

Total L(b) Suspense


(c) Other Accounts

8670 fhnrhiyfS« c©oašfS« 119,477,03,05 111,529,66,25 118,639,33,43 127,762,81,27

CHEQUES AND BILLS

8671 Jiwthçahd ÏU¥òfŸ 4,39,39 3,21,71 3,21,71 3,21,71

DEPARTMENTAL BALANCES

8672 ãiyahd buh¡f¡ ifæU¥ò 1,27 1,35 1,35 1,35

PERMANENT CASH IMPREST

8673 buh¡f ÏU¥ò KjÄ£L¡ fz¡F 253,241,02,64 146,331,43,34 274,397,13,18 132,898,27,38

CASH BALANCE INVESTMENT ACCOUNT

8674 muR brY¤Âa Ãiza it¥ò¤ bjhiffŸ 1,61,96 ... ... ...

SECURITY DEPOSITS MADE BY GOVERNMENT

bkh¤j« bkh¤j« bkh¤j« bkh¤j« L(c) Vida fz¡FfŸVida fz¡FfŸVida fz¡FfŸVida fz¡FfŸ

Total L(c) Other Accounts

(d) mašeh£L muRfSl‹ cŸs fz¡FfŸmašeh£L muRfSl‹ cŸs fz¡FfŸmašeh£L muRfSl‹ cŸs fz¡FfŸmašeh£L muRfSl‹ cŸs fz¡FfŸ

(d) Accounts with Governments of Foreign Countries

8679 Vida eh£L muRfSl‹ cŸs fz¡FfŸ ... 3 3 3

ACCOUNTS WITH GOVERNMENTS OF OTHER COUNTRIES

bkh¤j« bkh¤j« bkh¤j« bkh¤j« L(d) mašeh£L muRfSl‹ cŸs fz¡FfŸmašeh£L muRfSl‹ cŸs fz¡FfŸmašeh£L muRfSl‹ cŸs fz¡FfŸmašeh£L muRfSl‹ cŸs fz¡FfŸ

Total L(d) Accounts with Governments of Foreign Countries

(e) gštifgštifgštifgštif

(e) Miscellaneous

8680 muÁ‹ gštif¡ fz¡FfŸ 3,89,28 ... ... ...

MISCELLANEOUS GOVERNMENT ACCOUNTS

bkh¤j« bkh¤j« bkh¤j« bkh¤j« L(e) gštifgštifgštifgštif

Total L(e) Miscellaneous

bkh¤j« bkh¤j« bkh¤j« bkh¤j« L. mdhk¤J k‰W« gštifmdhk¤J k‰W« gštifmdhk¤J k‰W« gštifmdhk¤J k‰W« gštif

Total L. SUSPENSE AND MISCELLANEOUS

M. brY¤Âa bjhiffŸbrY¤Âa bjhiffŸbrY¤Âa bjhiffŸbrY¤Âa bjhiffŸ

M. REMITTANCES

(a) gz mŠršfS« brY¤j¥gL« Vida bjhiffS«gz mŠršfS« brY¤j¥gL« Vida bjhiffS«gz mŠršfS« brY¤j¥gL« Vida bjhiffS«gz mŠršfS« brY¤j¥gL« Vida bjhiffS«

(a) Money Order and Other Remittances

8782 xnu fz¡F mÂfhç¡F¡ fz¡Ffis mD¥ò« mÂfhçfëilna brY¤j¥gL« bjhiffŸ, rç¡f£lšfŸ M»ait

6,052,45,54 5,879,63,96 1,227,93,63 1,220,03,63

CASH REMITTANCES AND ADJUSTMENTS BETWEEN OFFICERS RENDERING

ACCOUNTS TO THE SAME ACCOUNTS OFFICER

bkh¤j«bkh¤j«bkh¤j«bkh¤j«M(a) gzmŠršfS« brY¤j¥gL« Vida bjhiffS«gzmŠršfS« brY¤j¥gL« Vida bjhiffS«gzmŠršfS« brY¤j¥gL« Vida bjhiffS«gzmŠršfS« brY¤j¥gL« Vida bjhiffS«

Total M(a) Money Order and Other Remittances

6,189,51,63 (-) 5,568,48,81 (-) 6,083,48,71

372,724,08,31 257,864,32,65 393,039,69,67

... 3 3

3,89,28 ... ...

378,917,49,22 252,295,83,87 386,956,20,99

6,052,45,54 5,879,63,96 1,227,93,63

(-) 49,99,66

260,664,31,71

3

...

260,614,32,08

1,220,03,63

34



RECEIPTS


Heads

2015-2016


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Budget

Estimate

2016-2017


Revised

Estimate

2017-2018



Budget

Estimate


(b) muRfS¡»ilna rç¡f£l¥gL« fz¡FfŸmuRfS¡»ilna rç¡f£l¥gL« fz¡FfŸmuRfS¡»ilna rç¡f£l¥gL« fz¡FfŸmuRfS¡»ilna rç¡f£l¥gL« fz¡FfŸ

(b) Inter-Government Adjustment Account

8786 k¤Âa-khãy muRfëilna rç¡f£l¥gL« fz¡F ... ... ... ...

ADJUSTING ACCOUNT BETWEEN CENTRAL AND STATE GOVERNMENT

8793 khãy§fëilna mdhk¤J¡ fz¡F 2,10 32 32 32

INTER-STATE SUSPENSE ACCOUNT

bkh¤j«bkh¤j«bkh¤j«bkh¤j« M(b) muRfS¡»ilna rç¡f£l¥gL« fz¡FfŸmuRfS¡»ilna rç¡f£l¥gL« fz¡FfŸmuRfS¡»ilna rç¡f£l¥gL« fz¡FfŸmuRfS¡»ilna rç¡f£l¥gL« fz¡FfŸ

Total (b) Inter-Government Adjustment Account

bkh¤j« bkh¤j« bkh¤j« bkh¤j« M. brY¤Âa bjhiffŸbrY¤Âa bjhiffŸbrY¤Âa bjhiffŸbrY¤Âa bjhiffŸTOTAL M. REMITTANCES

III. bghJ¡ fz¡F tuÎfŸ bghJ¡ fz¡F tuÎfŸ bghJ¡ fz¡F tuÎfŸ bghJ¡ fz¡F tuÎfŸ (I +J+K+L+M)

III. PUBLIC ACCOUNT - RECEIPTS (I +J+K+L+M)

bkh¤j« - tUthŒ bkh¤j« - tUthŒ bkh¤j« - tUthŒ bkh¤j« - tUthŒ (I + II + III)

Total - Receipts (I + II + III)

bjhl¡f buh¡f ÏU¥òbjhl¡f buh¡f ÏU¥òbjhl¡f buh¡f ÏU¥òbjhl¡f buh¡f ÏU¥ò

Opening Cash Balance

bgUbkh¤j«

GRAND TOTAL

(-) 37,71,58

689,163,33,35

2,10 32 32

6,052,47,64 5,879,64,28 1,227,93,95

470,323,17,65 473,463,60,13

636,081,39,75 689,201,04,93

636,042,89,51

346,329,66,43

542,590,10,62

(-) 98,32,67

542,491,77,95

(-) 38,50,24

587,789,65,82

(-) 25,61,35

587,764,04,47

32

1,220,03,95

371,691,50,67

35



DISBURSEMENTS


Heads

2015-2016


Accounts



Budget

Estimate

2016-2017


Revised

Estimate

2017-2018



Budget

Estimate


I. ÁW nrä¥ò, tU§fhy it¥ò ãÂ KjèadÁW nrä¥ò, tU§fhy it¥ò ãÂ KjèadÁW nrä¥ò, tU§fhy it¥ò ãÂ KjèadÁW nrä¥ò, tU§fhy it¥ò ãÂ Kjèad

I. SMALL SAVINGS, PROVIDENT FUND ETC.

(b) tU§fhy it¥òãÂfŸtU§fhy it¥òãÂfŸtU§fhy it¥òãÂfŸtU§fhy it¥òãÂfŸ

(b) Provident Funds

8009 khãy muR tU§fhy it¥ò ãÂfŸ 5,755,39,78 5,929,25,88 6,010,58,27 6,452,49,32

STATE PROVIDENT FUNDS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« I(b) tU§fhy it¥òãÂfŸtU§fhy it¥òãÂfŸtU§fhy it¥òãÂfŸtU§fhy it¥òãÂfŸ

Total E.PUBLIC DEBT

(d) Vida nrä¥ò¤ Â£l«Vida nrä¥ò¤ Â£l«Vida nrä¥ò¤ Â£l«Vida nrä¥ò¤ Â£l«

(d) Other Savings Scheme

8031 Vida nrä¥ò it¥ò¤ bjhiffŸ 97,66,23 93,76,81 99,14,97 99,84,96

OTHER SAVINGS DEPOSITS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« I(d) Vida nrä¥ò¤ Â£l«Vida nrä¥ò¤ Â£l«Vida nrä¥ò¤ Â£l«Vida nrä¥ò¤ Â£l«

Total I(d) Other Savings Scheme

bkh¤j«bkh¤j«bkh¤j«bkh¤j« I. ÁW nrä¥ò, tU§fhy it¥ò ãÂ KjèadÁW nrä¥ò, tU§fhy it¥ò ãÂ KjèadÁW nrä¥ò, tU§fhy it¥ò ãÂ KjèadÁW nrä¥ò, tU§fhy it¥ò ãÂ Kjèad

Total I. SMALL SAVINGS, PROVIDENT FUND ETC.

J. nrkãÂfŸnrkãÂfŸnrkãÂfŸnrkãÂfŸJ. RESERVE FUNDS

(a) t£obgW« nrkãÂfŸt£obgW« nrkãÂfŸt£obgW« nrkãÂfŸt£obgW« nrkãÂfŸ

(a) Reserve Funds bearing Interest

8115 njŒkhd«/òJ¥Ã¤jš nrkãÂfŸ ... ... ... ...

DEPRECIATION/RENEWAL RESERVE FUNDS

8121 bghJthd k‰W« Vida nrk ãÂfŸ 816,02,71 ... 713,00,00 1


bkh¤j« bkh¤j« bkh¤j« bkh¤j« J(a) t£o bgW« nrkãÂfŸt£o bgW« nrkãÂfŸt£o bgW« nrkãÂfŸt£o bgW« nrkãÂfŸ

Total J(a) Reserve Funds bearing Interest

(b) t£o bgwhj nrk ãÂfŸt£o bgwhj nrk ãÂfŸt£o bgwhj nrk ãÂfŸt£o bgwhj nrk ãÂfŸ

(b) Reserve Funds not bearing Interest

8222 fl‹ fiu¥ò ãÂ 344,53,74 585,60,12 583,60,12 781,62,81

SINKING FUNDS

8226 njŒkhd«, òJ¥Ã¤jš nrk ãÂ ... 76,11 ... ...

DEPRECIATION / RENEWAL RESERVE FUNDS

8229 ts®¢Á ey ãÂfŸ 2,100,46,73 2,285,08,82 1,971,01,54 1,866,98,27

DEVELOPMENT AND WELFARE FUNDS

8235 bghJthd, Vida nrk ãÂfŸ 1,607,41,70 684,25,24 1,039,93,56 735,93,57


bkh¤j«bkh¤j«bkh¤j«bkh¤j« J(b) t£o bgwhj nrkãÂfŸt£o bgwhj nrkãÂfŸt£o bgwhj nrkãÂfŸt£o bgwhj nrkãÂfŸ

Total J(b) Reserve Funds not bearing Interest

bkh¤j«bkh¤j«bkh¤j«bkh¤j« J. nrkãÂfŸnrkãÂfŸnrkãÂfŸnrkãÂfŸ

Total J. RESERVE FUNDS

K. it¥ò¤ bjhiffS« K‹gz§fS«it¥ò¤ bjhiffS« K‹gz§fS«it¥ò¤ bjhiffS« K‹gz§fS«it¥ò¤ bjhiffS« K‹gz§fS«

K. DEPOSITS AND ADVANCES

(a) t£o bgW« it¥ò¤ bjhiffŸt£o bgW« it¥ò¤ bjhiffŸt£o bgW« it¥ò¤ bjhiffŸt£o bgW« it¥ò¤ bjhiffŸ

(a) Deposits bearing Interest

99,84,96 97,66,23 93,76,81 99,14,97

5,755,39,78 5,929,25,88 6,010,58,27

5,853,06,01

816,02,71

6,023,02,69

...

6,109,73,24

4,052,42,17

4,868,44,88 4,307,55,22 3,555,70,29

3,555,70,29

713,00,00

3,594,55,22

6,452,49,32

6,552,34,28

1

3,384,54,65

3,384,54,66

36



DISBURSEMENTS


Heads

2015-2016


Accounts



Budget

Estimate

2016-2017


Revised

Estimate

2017-2018



Budget

Estimate


8338 cŸsh£Á ãÂfë‹ it¥ò¤ bjhiffŸ 2,391,59,50 2,541,60,21 2,051,70,12 2,113,81,45


8342 Vida it¥ò¤ bjhiffŸ 39,655,01,91 52,259,08,26 42,851,50,68 66,996,98,33

OTHER DEPOSITS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« K(a)t£o bgW« it¥ò¤ bjhiffŸt£o bgW« it¥ò¤ bjhiffŸt£o bgW« it¥ò¤ bjhiffŸt£o bgW« it¥ò¤ bjhiffŸ

Total K(a) Deposits bearing Interest

(b) t£o bgwhj it¥ò¤ bjhiffŸt£o bgwhj it¥ò¤ bjhiffŸt£o bgwhj it¥ò¤ bjhiffŸt£o bgwhj it¥ò¤ bjhiffŸ

(b) Deposits not bearing Interest

8443 bghJ it¥ò¤ bjhiffŸ 30,784,03,84 23,265,18,77 29,080,19,07 29,164,62,69

CIVIL DEPOSITS

8448 cŸsh£Á ãÂfë‹ it¥ò¤ bjhiffŸ 27,28,96 23,84,60 23,86,40 23,86,40


8449 Vida it¥ò¤ bjhiffŸ 28,13 40 ... ...

OTHER DEPOSITS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« K(b) t£o bgwhj it¥ò¤ bjhiffŸt£o bgwhj it¥ò¤ bjhiffŸt£o bgwhj it¥ò¤ bjhiffŸt£o bgwhj it¥ò¤ bjhiffŸ

Total K(b) Deposits not bearing Interest

(c) K‹gz§fŸK‹gz§fŸK‹gz§fŸK‹gz§fŸ

(c) Advances

8550 bghJ K‹gz§fŸ 51,72,65 95,29,34 ... 81,32

CIVIL ADVANCES

bkh¤j«bkh¤j«bkh¤j«bkh¤j« K(c) K‹gz§fŸK‹gz§fŸK‹gz§fŸK‹gz§fŸ

Total K(c) Advances

bkh¤j«bkh¤j«bkh¤j«bkh¤j« K. it¥ò¤ bjhiffS« K‹gz§fS«it¥ò¤ bjhiffS« K‹gz§fS«it¥ò¤ bjhiffS« K‹gz§fS«it¥ò¤ bjhiffS« K‹gz§fS«

Total K. DEPOSITS AND ADVANCES

L. mdhk¤J k‰W« gštifmdhk¤J k‰W« gštifmdhk¤J k‰W« gštifmdhk¤J k‰W« gštif

L. SUSPENSE AND MISCELLANEOUS

(a) ehza¡ fz¡FfŸehza¡ fz¡FfŸehza¡ fz¡FfŸehza¡ fz¡FfŸ

(a) Coinage Accounts

bkh¤j«bkh¤j«bkh¤j«bkh¤j« L(a) ehza¡ fz¡FfŸehza¡ fz¡FfŸehza¡ fz¡FfŸehza¡ fz¡FfŸ

Total L(a) Coinage Accounts

(b) mdhk¤Jmdhk¤Jmdhk¤Jmdhk¤J

(b) Suspense

8658 mdhk¤J¡ fz¡FfŸ 5,038,35,97 (-) 5,571,68,04 (-) 5,571,68,04 (-) 37,77,09

SUSPENSE ACCOUNTS

bkh¤j«bkh¤j«bkh¤j«bkh¤j« L(b) mdhk¤Jmdhk¤Jmdhk¤Jmdhk¤J

Total L(b) Suspense


(c) Other Accounts

8670 fhnrhiyfS« c©oašfS« 121,461,31,92 111,823,66,25 118,807,85,07 128,455,88,90

CHEQUES AND BILLS

42,046,61,41 44,903,20,80 54,800,68,47

30,811,60,93 23,289,03,77 29,104,05,47

51,72,65 95,29,34 ...

72,909,94,99 78,185,01,58 74,007,26,27

5,038,35,97 (-) 5,571,68,04 (-) 5,571,68,04

69,110,79,78

29,188,49,09

81,32

98,300,10,19

(-) 37,77,09

37



DISBURSEMENTS


Heads

2015-2016


Accounts



Budget

Estimate

2016-2017


Revised

Estimate

2017-2018



Budget

Estimate


8671 Jiwthçahd ÏU¥òfŸ 6,37,20 3,71,18 3,71,18 3,71,18

DEPARTMENTAL BALANCES

8672 ãiyahd buh¡f ifæU¥ò 3,81 36,36 36,36 36,36

PERMANENT CASH IMPREST

8673 buh¡f ÏU¥ò KjÄ£L¡ fz¡F 250,692,81,34 144,600,00,00 271,679,16,90 132,000,00,00

CASH BALANCE INVESTMENT ACCOUNT

8674 muR brY¤Âa Ãiza it¥ò¤ bjhiffŸ 74,32,42 ... ... ...

SECURITY DEPOSITS MADE BY GOVERNMENT

bkh¤j« bkh¤j« bkh¤j« bkh¤j« L(c) Vida fz¡FfŸVida fz¡FfŸVida fz¡FfŸVida fz¡FfŸ

Total L(c) Other Accounts

(d) mašeh£L muRfSl‹ cŸs fz¡FfŸmašeh£L muRfSl‹ cŸs fz¡FfŸmašeh£L muRfSl‹ cŸs fz¡FfŸmašeh£L muRfSl‹ cŸs fz¡FfŸ

(d) Accounts with Governments of Foreign Countries

8679 Vida eh£L muRfSl‹ cŸs fz¡FfŸ ... 3 3 3

ACCOUNTS WITH GOVERNMENTS OF OTHER COUNTRIES

bkh¤j« bkh¤j« bkh¤j« bkh¤j« L(d) mašeh£L muRfSl‹ cŸs fz¡FfŸmašeh£L muRfSl‹ cŸs fz¡FfŸmašeh£L muRfSl‹ cŸs fz¡FfŸmašeh£L muRfSl‹ cŸs fz¡FfŸ

Total L(d) Accounts with Governments of Foreign Countries

(e) gštifgštifgštifgštif

(e) Miscellaneous

8680 muÁ‹ gštif¡ fz¡FfŸ ... ... ... ...

MISCELLANEOUS GOVERNMENT ACCOUNTS

bkh¤j« bkh¤j« bkh¤j« bkh¤j« L(e) gštifgštifgštifgštif

Total L(e) Miscellaneous

bkh¤j« bkh¤j« bkh¤j« bkh¤j« L. mdhk¤J k‰W« gštif¡ fz¡FfŸmdhk¤J k‰W« gštif¡ fz¡FfŸmdhk¤J k‰W« gštif¡ fz¡FfŸmdhk¤J k‰W« gštif¡ fz¡FfŸ

Total L. SUSPENSE AND MISCELLANEOUS

M. brY¤Âa bjhiffŸbrY¤Âa bjhiffŸbrY¤Âa bjhiffŸbrY¤Âa bjhiffŸ

M. REMITTANCES

(a) gz mŠršfS« brY¤j¥gL« Vida bjhiffS«gz mŠršfS« brY¤j¥gL« Vida bjhiffS«gz mŠršfS« brY¤j¥gL« Vida bjhiffS«gz mŠršfS« brY¤j¥gL« Vida bjhiffS«

(a) Money Order and Other Remittances

8782 xnu fz¡F mÂfhç¡F¡ fz¡Ffis mD¥ò« mÂfhçfëilna brY¤j¥gL« bjhiffŸ, rç¡f£lšfŸ M»ait

6,229,87,59 6,076,73,15 2,138,41,88 1,224,66,01

CASH REMITTANCES AND ADJUSTMENTS BETWEEN OFFICERS RENDERING

ACCOUNTS TO THE SAME ACCOUNTS OFFICER

bkh¤j«bkh¤j«bkh¤j«bkh¤j«M(a) gzmŠršfS« brY¤j¥gL« Vida bjhiffS«gzmŠršfS« brY¤j¥gL« Vida bjhiffS«gzmŠršfS« brY¤j¥gL« Vida bjhiffS«gzmŠršfS« brY¤j¥gL« Vida bjhiffS«

Total M(a) Money Order and Other Remittances

(b) muRfS¡»ilna rç¡f£l¥gL« fz¡FfŸmuRfS¡»ilna rç¡f£l¥gL« fz¡FfŸmuRfS¡»ilna rç¡f£l¥gL« fz¡FfŸmuRfS¡»ilna rç¡f£l¥gL« fz¡FfŸ

(b) Inter-Government Adjustment Account

8786 k¤Âa-khãy muRfëilna rç¡f£l¥gL« fz¡F ... ... ... ...

ADJUSTING ACCOUNT BETWEEN CENTRAL AND STATE GOVERNMENT

372,234,86,69 256,427,73,79 390,491,09,51

... 3 3

... ... ...

377,273,22,66 250,856,05,78 384,919,41,50

6,229,87,59 6,076,73,15 2,138,41,88

260,459,96,44

3

...

260,422,19,38

1,224,66,01

38



DISBURSEMENTS


Heads

2015-2016


Accounts



Budget

Estimate

2016-2017


Revised

Estimate

2017-2018



Budget

Estimate


8793 khãy§fëilna mdhk¤J fz¡F 2,32,47 32 32 32

INTER-STATE SUSPENSE ACCOUNT

bkh¤j«bkh¤j«bkh¤j«bkh¤j« M(b) muRfS¡»ilna rç¡f£l¥gL« fz¡FfŸmuRfS¡»ilna rç¡f£l¥gL« fz¡FfŸmuRfS¡»ilna rç¡f£l¥gL« fz¡FfŸmuRfS¡»ilna rç¡f£l¥gL« fz¡FfŸ

Total (b) Inter-Government Adjustment Account

bkh¤j« bkh¤j« bkh¤j« bkh¤j« M. brY¤Âa bjhiffŸbrY¤Âa bjhiffŸbrY¤Âa bjhiffŸbrY¤Âa bjhiffŸTOTAL M. REMITTANCES

III. bghJ¡ fz¡F-bryÎfŸbghJ¡ fz¡F-bryÎfŸbghJ¡ fz¡F-bryÎfŸbghJ¡ fz¡F-bryÎfŸ (I +J+K+L+M)

III. PUBLIC ACCOUNT - DISBURSEMENTS (I +J+K+L+M)

bkh¤j« - bryÎfŸ bkh¤j« - bryÎfŸ bkh¤j« - bryÎfŸ bkh¤j« - bryÎfŸ (I + II + III)

Total - Disbursements (I + II + III)

ÏWÂ buh¡f ÏU¥òÏWÂ buh¡f ÏU¥òÏWÂ buh¡f ÏU¥òÏWÂ buh¡f ÏU¥ò

Closing Cash Balance

bgUbkh¤j«

GRAND TOTAL

(-) 37,71,58

636,042,89,51

(-) 87,35,48

542,491,77,95

2,32,47 32

6,076,73,47 6,232,20,06

467,136,88,60

636,080,61,09

344,696,53,81

542,579,13,43

32

2,138,42,20

471,482,38,43

689,188,94,70

(-) 25,61,35

689,163,33,35

587,754,49,06

9,55,41

587,764,04,47

32

1,224,66,33

369,883,84,84

2017-2018 tuÎ-bryÎ¤ Â£l« - xU f©nzh£l« 2017-2018 tuÎ-bryÎ¤ Â£l« - xU f©nzh£l« 2017-2018 tuÎ-bryÎ¤ Â£l« - xU f©nzh£l« 2017-2018 tuÎ-bryÎ¤ Â£l« - xU f©nzh£l«

2017-2018 - BUDGET ESTIMATES - AT A GLANCE

Ïd§fŸÏd§fŸÏd§fŸÏd§fŸ ITEMS

2015-2016


Accounts



Budget

Estimate

2016-2017


Revised

Estimate

2017-2018



Budget

Estimate

(1) (2) (3) (4) (5) (6)

[%ghŒ nfhoæš%ghŒ nfhoæš%ghŒ nfhoæš%ghŒ nfhoæš ] [Rupees in Crores]

I. bjhFãÂbjhFãÂbjhFãÂbjhFãÂ CONSOLIDATED FUND

tUthŒ¡ fz¡»š tuÎfŸ Revenue Receipts 129,007.87 148,175.09 143,799.81 159,362.78

tUthæèUªJ brŒa¥g£l bryÎ Expenditure met from Revenue 140,993.23 164,029.56 159,259.07 175,293.13

tUthŒ¡ fz¡»š cgç mšyJ tUthŒ¡ fz¡»š cgç mšyJ tUthŒ¡ fz¡»š cgç mšyJ tUthŒ¡ fz¡»š cgç mšyJ g‰wh¡Fiwg‰wh¡Fiwg‰wh¡Fiwg‰wh¡Fiw Surplus or Deficit on Revenue Account -11,985.36 -15,854.47 -15,459.26 -15,930.35

bghJ¡fl‹bghJ¡fl‹bghJ¡fl‹bghJ¡fl‹ - tuÎfŸ PUBLIC DEBT - Receipts 36,066.54 47,103.27 67,587.44 51,452.51

bghJ¡fl‹bghJ¡fl‹bghJ¡fl‹bghJ¡fl‹ - ÂU¥Ã¢brY¤Jjš PUBLIC DEBT - Repayment 6,605.34 8,191.58 8,214.53 11,248.23

bghJ¡fl‹bghJ¡fl‹bghJ¡fl‹bghJ¡fl‹ (ãfu«) PUBLIC DEBT (Net) 29,461.20 38,911.69 59,372.90 40,204.28

_yjd¡ fz¡»èUªJ bgw¥g£l tuÎfŸ Receipts from Capital Account ... ... 0.79 ...

_yjd¡ fz¡»èUªJ brŒa¥g£l bryÎ Expenditure met from Capital Account 18,994.58 22,368.84 24,192.55 27,788.63

fl‹fŸ, K‹ gz§fŸ (ãfu«) Loans and Advances (Net) 1,647.62 2,310.53 21,690.21 -1,742.19

fl‹fŸ, K‹ gz§fŸ (ãfu« ) c£g£l,bghJ¡fl‹ Ú§fyhd _yjd¢ bryÎ

Capital Expenditure including Loans &

Advances (Net ) and excluding Public Debt20,642.20 24,679.37 45,882.76 26,046.43

_yjd¡ fz¡»š cgç mšyJ g‰wh¡Fiw Deficit or Surplus on Capital Account 8,819.00 14,232.32 13,490.94 14,157.85

bkh¤j«-bkh¤j«-bkh¤j«-bkh¤j«-I.bjhFãÂ.bjhFãÂ.bjhFãÂ.bjhFãÂ (ãfu«) Total-I. Consolidated Fund (Net) -3,166.36 -1,622.15 -1,968.32 -1,772.49

II. vÂ®ghuh¢ bryÎ ãÂvÂ®ghuh¢ bryÎ ãÂvÂ®ghuh¢ bryÎ ãÂvÂ®ghuh¢ bryÎ ãÂ (ãfu«) CONTINGENCY FUND (Net) -19.14 ... ... ...

III. bghJ¡ fz¡FbghJ¡ fz¡FbghJ¡ fz¡FbghJ¡ fz¡F (ãfu«) PUBLIC ACCOUNT (Net) 3,186.30 1,633.13 1,981.22 1,807.66

tuÎ bryÎfë‹ bkh¤j«tuÎ bryÎfë‹ bkh¤j«tuÎ bryÎfë‹ bkh¤j«tuÎ bryÎfë‹ bkh¤j« [I+II+III] TOTAL TRANSACTIONS [I+II+III] 0.80 10.98 12.90 35.17

bjhl¡f ÏU¥ò Opening Balance -38.50 -98.33 -37.71 -24.82

ÏWÂ ÏU¥ò Closing Balance -37.71 -87.35 -24.82 10.35

vªj xU bryÎ¥ g£oaY« bjhif tH§f¥glhkš ãYitahf mL¤j ãÂ M©o‰F vL¤J¢ bršy¥glkh£lhJ v‹W kÂ¥ÕLfëš c¤njÁ¡f¥g£LŸsJ.

The estimates assume that there will be no carry over of unpaid bills as arrears into the next financial year.

22/04/2017 12:05 Fiscal Deficit -32,627.56 -40,533.84 -61,341.23 -41,976.78

M©L ãÂãiy m¿¡ifbghUsl¡f« CONTENTS m¿¡if I. jäœehL bjhFãÂ Statement I. Consolidated...

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