bghUsl¡f«bghUsl¡f«bghUsl¡f«bghUsl¡f« CONTENTS
m¿¡if m¿¡if m¿¡if m¿¡if I. jäœehL bjhFã jäœehL bjhFã jäœehL bjhFã jäœehL bjhFã 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 bjhFã¡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 v®ghuh¢ bryÎ ã - 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-bryΤ £l« - xU f©nzh£l«tuÎ-bryΤ £l« - xU f©nzh£l«tuÎ-bryΤ £l« - xU f©nzh£l«tuÎ-bryΤ £l« - xU f©nzh£l« BUDGET - AT A GLANCE 39
f. r©Kf«, K. SHANMUGAM,
muR TLjš jiyik¢ brayhs®, Additional Chief Secretary to Government,
㤠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 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
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¥ gÂΡ 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
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 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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
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 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
(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¥òuΫ 1,99,21 3,13,00 3,01,07 3,01,07
WATER SUPPLY AND SANITATION
0216 ţL tr 108,03,08 95,51,07 103,38,27 81,90,62
HOUSING
0217 ef®¥ gF 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 tr ... ... ... ...
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¤ £l§fŸ 35,91,76 38,36,19 38,54,55 40,04,57
OTHER AGRICULTURAL PROGRAMMES
0515 Vida Cuf ts®¢Á¤ £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
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 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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
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 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
tUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸ
REVENUE ACCOUNT - DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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¥ gÂΫ 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
7
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
tUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸ
REVENUE ACCOUNT - DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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
OTHER FISCAL SERVICES
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 j鮥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
2051 muR¥ gâahs® nj®thiza« 63,67,70 68,70,37 77,45,22 77,21,07
PUBLIC SERVICE COMMISSION
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
STATIONERY AND PRINTING
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
OTHER ADMINISTRATIVE SERVICES
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
8
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
tUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸ
REVENUE ACCOUNT - DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
(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
MISCELLANEOUS GENERAL SERVICES
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
MEDICAL AND PUBLIC HEALTH
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 tr (k) ef®¥gF ts®¢ÁFoÚ® tH§fš, J¥òuÎ, Å£L tr (k) ef®¥gF ts®¢ÁFoÚ® tH§fš, J¥òuÎ, Å£L tr (k) ef®¥gF ts®¢ÁFoÚ® tH§fš, J¥òuÎ, Å£L tr (k) ef®¥gF ts®¢Á
(c) Water Supply, Sanitation, Housing & Urban Development
2215 FoÚ® tH§fY« J¥òuΫ 544,22,61 970,83,99 1,336,49,47 1,411,79,89
WATER SUPPLY AND SANITATION
2216 ţL tr 1,776,77,14 2,174,64,00 2,178,37,95 2,371,12,11
HOUSING
2217 ef®¥ gF 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 tr (k) ef®¥gF ts®¢ÁFoÚ® tH§fš, J¥òuÎ, Å£L tr (k) ef®¥gF ts®¢ÁFoÚ® tH§fš, J¥òuÎ, Å£L tr (k) ef®¥gF ts®¢ÁFoÚ® tH§fš, J¥òuÎ, Å£L tr (k) ef®¥gF 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
9
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
tUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸ
REVENUE ACCOUNT - DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
(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
INFORMATION AND PUBLICITY
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) M Âuhél®, gH§Foæd® k‰W« Vida ÉgL¤j¥g£l M Âuhél®, gH§Foæd® k‰W« Vida ÉgL¤j¥g£l M Âuhél®, gH§Foæd® k‰W« Vida ÉgL¤j¥g£l M Âuhél®, gH§Foæd® k‰W« Vida ÉgL¤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 M Âuhél®, gH§Foæd® k‰W« Vida ÉgL¤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) M Âuhél®, gH§Foæd® k‰W« Vida M Âuhél®, gH§Foæd® k‰W« Vida M Âuhél®, gH§Foæd® k‰W« Vida M Âuhél®, gH§Foæd® k‰W« Vida ÉgL¤j¥g£l tF¥Ãd® ey‹ ÉgL¤j¥g£l tF¥Ãd® ey‹ ÉgL¤j¥g£l tF¥Ãd® ey‹ ÉgL¤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
LABOUR AND EMPLOYMENT
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
SOCIAL SECURITY AND WELFARE
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
OTHER SOCIAL SERVICES
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
10
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
tUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸ
REVENUE ACCOUNT - DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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 tr ... ... ... ...
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¤ £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¤ £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¤ £l§fŸ 873,95,13 823,48,20 802,29,23 728,56,98
OTHER RURAL DEVELOPMENT PROGRAMMES
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¥ gF¤ £l§fŸÁw¥ò¥ gF¤ £l§fŸÁw¥ò¥ gF¤ £l§fŸÁw¥ò¥ gF¤ £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¥ gF¤ £l§fŸÁw¥ò¥ gF¤ £l§fŸÁw¥ò¥ gF¤ £l§fŸÁw¥ò¥ gF¤ £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
11
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
tUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸ
REVENUE ACCOUNT - DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
(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
MAJOR AND MEDIUM IRRIGATION
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
VILLAGE AND SMALL INDUSTRIES
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
12
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
tUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸtUthŒ¡ fz¡F - bryÎfŸ
REVENUE ACCOUNT - DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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£‚°õ󈶊ðEèœ 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
OTHER GENERAL ECONOMIC SERVICES
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 bjhFã jäœehL bjhFã jäœehL bjhFã 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
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ
CAPITAL ACCOUNT - DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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 tr k‰W« ef®¥gF FoÚ® tH§fš, J¥guÎ, Å£L tr k‰W« ef®¥gF FoÚ® tH§fš, J¥guÎ, Å£L tr k‰W« ef®¥gF FoÚ® tH§fš, J¥guÎ, Å£L tr k‰W« ef®¥gF 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 tr F¿¤j _yjd¢ bryÎ 321,75,75 239,11,44 215,58,20 84,38,98
CAPITAL OUTLAY ON HOUSING
4217 ef®¥ gF 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 tr k‰W« FoÚ® tH§fš, J¥òuÎ, Å£L tr k‰W« FoÚ® tH§fš, J¥òuÎ, Å£L tr k‰W« FoÚ® tH§fš, J¥òuÎ, Å£L tr k‰W« ef®¥gF ts®¢Á¥ gâfŸ F¿¤j _yjd¡ fz¡F ef®¥gF ts®¢Á¥ gâfŸ F¿¤j _yjd¡ fz¡F ef®¥gF ts®¢Á¥ gâfŸ F¿¤j _yjd¡ fz¡F ef®¥gF 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
15
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ
CAPITAL ACCOUNT - DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
(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) M Âuhél®, gH§Foæd®, Vida ÉgL¤j¥g£l M Âuhél®, gH§Foæd®, Vida ÉgL¤j¥g£l M Âuhél®, gH§Foæd®, Vida ÉgL¤j¥g£l M Âuhél®, gH§Foæd®, Vida ÉgL¤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 M Âuhél®, gH§Foæd®, Vida ÉgL¤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)M Âuhél®,gH§Foæd®, Vida ÉgL¤j¥g£l M Âuhél®,gH§Foæd®, Vida ÉgL¤j¥g£l M Âuhél®,gH§Foæd®, Vida ÉgL¤j¥g£l M Âuhél®,gH§Foæd®, Vida ÉgL¤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
16
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ
CAPITAL ACCOUNT - DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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 tr 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¤ £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 £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¥ gF¤ £l§fŸ F¿¤j _yjd¡ fz¡FÁw¥ò¥ gF¤ £l§fŸ F¿¤j _yjd¡ fz¡FÁw¥ò¥ gF¤ £l§fŸ F¿¤j _yjd¡ fz¡FÁw¥ò¥ gF¤ £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¥ gF¤ £l§fŸ F¿¤j _yjd¡ fz¡FÁw¥ò¥ gF¤ £l§fŸ F¿¤j _yjd¡ fz¡FÁw¥ò¥ gF¤ £l§fŸ F¿¤j _yjd¡ fz¡FÁw¥ò¥ gF¤ £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¥ gF 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¤ £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
17
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ
CAPITAL ACCOUNT - DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
(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 £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
18
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ
CAPITAL ACCOUNT - DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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
19
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
_yjd¡ fz¡F - tuÎfŸ_yjd¡ fz¡F - tuÎfŸ_yjd¡ fz¡F - tuÎfŸ_yjd¡ fz¡F - tuÎfŸ
CAPITAL ACCOUNT - RECEIPTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
[%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¥òuΡfhd fl‹fŸ 50,28,82 ... 119567 11,95,67
LOANS FOR WATER SUPPLY AND SANITATION
6216 Å£L tr¡fhd fl‹fŸ 2,86 ... 0 ...
LOANS FOR HOUSING
6217 ef®¥ gF 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 M Âuhél®, gH§Foæd®, Vida ÉgL¤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
20
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
_yjd¡ fz¡F - tuÎfŸ_yjd¡ fz¡F - tuÎfŸ_yjd¡ fz¡F - tuÎfŸ_yjd¡ fz¡F - tuÎfŸ
CAPITAL ACCOUNT - RECEIPTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands] [Rupees in Thousands]
6408 czÎ¥ bghUŸ nrä¥ò, »l§F tr¡fhd fl‹fŸ 3 2 1 1
LOANS FOR FOOD STORAGE AND WAREHOUSING
6416 ntsh©ik ã 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¤ £l§fS¡fhd fl‹fŸ 88 10 100 1,00
LOANS FOR OTHER AGRICULTURAL PROGRAMMES
6501 Cuf ts®¢Á Áw¥ò¤ £l¤Â‰fhd fl‹fŸ ... ... 0 ...
LOANS FOR SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT
6505 Cuf ntiythŒ¥ò¤ £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¤ £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
LOANS FOR OTHER INDUSTRIES
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
21
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
_yjd¡ fz¡F - tuÎfŸ_yjd¡ fz¡F - tuÎfŸ_yjd¡ fz¡F - tuÎfŸ_yjd¡ fz¡F - tuÎfŸ
CAPITAL ACCOUNT - RECEIPTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands] [Rupees in Thousands]
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. v®ghuh¢ bryÎ ã¡F kh‰w«v®ghuh¢ bryÎ ã¡F kh‰w«v®ghuh¢ bryÎ ã¡F kh‰w«v®ghuh¢ bryÎ ã¡F kh‰w«H. TRANSFER TO CONTINGENCY FUND
bkh¤j«bkh¤j«bkh¤j«bkh¤j« H. v®ghuh¢ bryÎ ã¡F kh‰w«v®ghuh¢ bryÎ ã¡F kh‰w«v®ghuh¢ bryÎ ã¡F kh‰w«v®ghuh¢ bryÎ ã¡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 bjhFã -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
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
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
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[Rupees in Thousands]
1
...
10,23,23
1,00
...
1,25,55
...
...
...
...
4,695,93,68
25,15
1,20
...
...
...
10,52
3,00
...
...
...
24
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[Rupees in Thousands]
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
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ
CAPITAL ACCOUNT - DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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
INTERNAL DEBT OF THE STATE GOVERNMENT
6004 k¤Âa muÁläUªJ bgW« fl‹fS« K‹gz§fS« 866,13,84 976,02,68 934,30,80 1,033,30,32
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
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¥òuΡfhd fl‹fŸ 17,28,53 24,63,62 24,63,62 23,02,82
LOANS FOR WATER SUPPLY AND SANITATION
6216Å£L tr¡fhd fl‹fŸ ... ... ... ...
LOANS FOR HOUSING
6217ef®¥ gF 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 M Âuhél®, gH§Foæd®, Vida ÉgL¤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
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ
CAPITAL ACCOUNT - DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
6408 czÎ¥ bghUŸ nrä¥ò, »l§F tr¡fhd fl‹fŸ ... 1 1 1
LOANS FOR FOOD STORAGE AND WAREHOUSING
6416 ntsh©ik ã 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¤ £l§fS¡fhd fl‹fŸ ... 1 ... ...
LOANS FOR OTHER AGRICULTURAL PROGRAMMES
6505 Cuf ntiythŒ¥ò¤ £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
LOANS FOR OTHER INDUSTRIES
6875Vida bjhêšfS¡fhd fl‹fŸ ... ... ... ...
LOANS FOR OTHER INDUSTRIES
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£‚°õ󈶊 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
m¿¡ifm¿¡ifm¿¡ifm¿¡if----I jäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂjäœehL bjhFãÂSTATEMENT-I CONSOLIDATED FUND OF TAMILNADU
_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ_yjd¡ fz¡F - bryÎfŸ
CAPITAL ACCOUNT - DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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. v®ghuh¢ bryÎ ã¡F kh‰w«v®ghuh¢ bryÎ ã¡F kh‰w«v®ghuh¢ bryÎ ã¡F kh‰w«v®ghuh¢ bryÎ ã¡F kh‰w«H. TRANSFER TO CONTINGENCY FUND
bkh¤j«bkh¤j«bkh¤j«bkh¤j« H. v®ghuh¢ bryÎ ã¡F kh‰w«v®ghuh¢ bryÎ ã¡F kh‰w«v®ghuh¢ bryÎ ã¡F kh‰w«v®ghuh¢ bryÎ ã¡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 bjhFã -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 bjhFã jäœehL bjhFã jäœehL bjhFã jäœehL bjhFãÂSTATEMENT - IA CONSOLIDATED FUND OF TAMILNADU
bryÎfŸ-rh£oaJbryÎfŸ-rh£oaJbryÎfŸ-rh£oaJbryÎfŸ-rh£oaJDISBURSEMENTS-Charged
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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¥ gÂΫ ... 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
OTHER FISCAL SERVICES
2048 fl‹ Fiw¥ò mšyJ j鮥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
2051 muR¥ gâahs® nj®thiza« 56,41,67 60,92,43 67,58,89 68,71,03
PUBLIC SERVICE COMMISSION
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
STATIONERY AND PRINTING
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
OTHER ADMINISTRATIVE SERVICES
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
m¿¡if - m¿¡if - m¿¡if - m¿¡if - IA jäœehL bjhFã jäœehL bjhFã jäœehL bjhFã jäœehL bjhFãÂSTATEMENT - IA CONSOLIDATED FUND OF TAMILNADU
bryÎfŸ-rh£oaJbryÎfŸ-rh£oaJbryÎfŸ-rh£oaJbryÎfŸ-rh£oaJDISBURSEMENTS-Charged
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
2075 gštif¥ bghJthd gâfŸ 13 16,02 16,02 16,02
MISCELLANEOUS GENERAL SERVICES
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
MEDICAL AND PUBLIC HEALTH
2211 FL«g ey‹ 2,46 3 3 3
FAMILY WELFARE
2216 ţL tr ... 1 1 1
HOUSING
2217 ef®¥ gF ts®¢Á ... 2 2 2
URBAN DEVELOPMENT
2220 brŒÂ, és«gu« ... 1 ... ...
INFORMATION AND PUBLICITY
2225 M Âuhél®, gH§Foæd®, Vida ÉgL¤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
LABOUR AND EMPLOYMENT
2235 r_f¥ ghJfh¥ò« eyD« 2,86,78 2,00,04 4,00,02 3,07,70
SOCIAL SECURITY AND WELFARE
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
OTHER SOCIAL SERVICES
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¤ £l§fŸ ... ... ... ...
SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT
2515 Vida Cuf ts®¢Á¤ £l§fŸ 56 2 2 2
OTHER RURAL DEVELOPMENT PROGRAMMES
2701 bgça, eL¤ju¥ ghrd« 2,06 1 1 1
MAJOR AND MEDIUM IRRIGATION
2702 ÁW ghrd« ... 2 ... ...
MINOR IRRIGATION
27
m¿¡if - m¿¡if - m¿¡if - m¿¡if - IA jäœehL bjhFã jäœehL bjhFã jäœehL bjhFã jäœehL bjhFãÂSTATEMENT - IA CONSOLIDATED FUND OF TAMILNADU
bryÎfŸ-rh£oaJbryÎfŸ-rh£oaJbryÎfŸ-rh£oaJbryÎfŸ-rh£oaJDISBURSEMENTS-Charged
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
2851 »uhk¤ bjhêšfS« ÁWbjhêšfS« ... 3 3 3
VILLAGE AND SMALL INDUSTRIES
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
SECRETARIAT - ECONOMIC SERVICES
3452 jiyik¢ brayf«-bghUshjhu¥ gâfŸ ... 1 1 1
SECRETARIAT - ECONOMIC SERVICES
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
OTHER GENERAL ECONOMIC SERVICES
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 tr 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¤ £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¤ £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
m¿¡if - m¿¡if - m¿¡if - m¿¡if - IA jäœehL bjhFã jäœehL bjhFã jäœehL bjhFã jäœehL bjhFãÂSTATEMENT - IA CONSOLIDATED FUND OF TAMILNADU
bryÎfŸ-rh£oaJbryÎfŸ-rh£oaJbryÎfŸ-rh£oaJbryÎfŸ-rh£oaJDISBURSEMENTS-Charged
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
6003 khãy muÁ‹ cŸeh£L¡ fl‹ 5,739,20,42 7,215,55,55 7,280,22,47 10,214,92,48
INTERNAL DEBT OF THE STATE GOVERNMENT
6004 k¤Âa muÁläUªJ bgW« fl‹fS« K‹gz§fS« 866,13,84 976,02,68 934,30,80 1,033,30,32
LOANS AND ADVANCES FROM THE CENTRAL GOVERNMENT
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 bjhFã¡F¢ rh£l¥g£l bryÎfŸjäœehL bjhFã¡F¢ rh£l¥g£l bryÎfŸjäœehL bjhFã¡F¢ rh£l¥g£l bryÎfŸjäœehL bjhFã¡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 v®ghuh¢ bryÎ ã jäœehL v®ghuh¢ bryÎ ã jäœehL v®ghuh¢ bryÎ ã jäœehL v®ghuh¢ bryÎ ãÂSTATEMENT-II CONTINGENCY FUND OF TAMILNADU
tuÎfŸ tuÎfŸ tuÎfŸ tuÎfŸ
RECEIPTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
A. tuÎfŸA. RECEIPTS
8000 v®ghuh¢ bryÎ ã ... ... ... ...
CONTINGENCY FUND
bkh¤j«bkh¤j«bkh¤j«bkh¤j« A. tuÎfŸtuÎfŸtuÎfŸtuÎfŸ
Total A. RECEIPTS,, ... ... ...
30
m¿¡ifm¿¡ifm¿¡ifm¿¡if-II jäœehL v®ghuh¢ bryÎ ã jäœehL v®ghuh¢ bryÎ ã jäœehL v®ghuh¢ bryÎ ã jäœehL v®ghuh¢ bryÎ ãÂSTATEMENT-II CONTINGENCY FUND OF TAMILNADU
bryÎfŸbryÎfŸbryÎfŸbryÎfŸ
DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
A. bryÎfŸA. DISBURSEMENTS
8000 v®ghuh¢ bryÎ ã 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
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
I. ÁW nrä¥ò, tU§fhy it¥ò ã KjèadÁW nrä¥ò, tU§fhy it¥ò ã KjèadÁW nrä¥ò, tU§fhy it¥ò ã KjèadÁW nrä¥ò, tU§fhy it¥ò ã 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¤ £l«Vida nrä¥ò¤ £l«Vida nrä¥ò¤ £l«Vida nrä¥ò¤ £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¤ £l«Vida nrä¥ò¤ £l«Vida nrä¥ò¤ £l«Vida nrä¥ò¤ £l«
Total I(d) Other Savings Scheme
bkh¤j«bkh¤j«bkh¤j«bkh¤j« I. ÁW nrä¥ò, tU§fhy it¥ò ã KjèadÁW nrä¥ò, tU§fhy it¥ò ã KjèadÁW nrä¥ò, tU§fhy it¥ò ã KjèadÁW nrä¥ò, tU§fhy it¥ò ã 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 ã 356,21,59 590,47,91 583,60,12 781,62,81
SINKING FUNDS
8223 gŠr¤ Ja® jâ¥ò ã ... ... ... ...
FAMINE RELIEF FUND
8226 njŒkhd«, òJ¥Ã¤jš nrk ã 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
GENERAL AND OTHER RESERVE FUNDS
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
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
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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
DEPOSITS OF LOCAL FUNDS
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
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
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
bkh¤j«bkh¤j«bkh¤j«bkh¤j« L(b) mdhk¤Jmdhk¤Jmdhk¤Jmdhk¤J
Total L(b) Suspense
(c) Vida fz¡FfŸVida fz¡FfŸVida fz¡FfŸVida fz¡FfŸ
(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
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
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
(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
m¿¡ifm¿¡ifm¿¡ifm¿¡if - - - - III jäœehL bghJ¡ fz¡FjäœehL bghJ¡ fz¡FjäœehL bghJ¡ fz¡FjäœehL bghJ¡ fz¡FSTATEMENT - III PUBLIC ACCOUNT OF TAMILNADU
bryÎfŸbryÎfŸbryÎfŸbryÎfŸ
DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
I. ÁW nrä¥ò, tU§fhy it¥ò ã KjèadÁW nrä¥ò, tU§fhy it¥ò ã KjèadÁW nrä¥ò, tU§fhy it¥ò ã KjèadÁW nrä¥ò, tU§fhy it¥ò ã 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¤ £l«Vida nrä¥ò¤ £l«Vida nrä¥ò¤ £l«Vida nrä¥ò¤ £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¤ £l«Vida nrä¥ò¤ £l«Vida nrä¥ò¤ £l«Vida nrä¥ò¤ £l«
Total I(d) Other Savings Scheme
bkh¤j«bkh¤j«bkh¤j«bkh¤j« I. ÁW nrä¥ò, tU§fhy it¥ò ã KjèadÁW nrä¥ò, tU§fhy it¥ò ã KjèadÁW nrä¥ò, tU§fhy it¥ò ã KjèadÁW nrä¥ò, tU§fhy it¥ò ã 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
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 Interest
8222 fl‹ fiu¥ò ã 344,53,74 585,60,12 583,60,12 781,62,81
SINKING FUNDS
8226 njŒkhd«, òJ¥Ã¤jš nrk ã ... 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
GENERAL AND OTHER RESERVE FUNDS
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
m¿¡ifm¿¡ifm¿¡ifm¿¡if - - - - III jäœehL bghJ¡ fz¡FjäœehL bghJ¡ fz¡FjäœehL bghJ¡ fz¡FjäœehL bghJ¡ fz¡FSTATEMENT - III PUBLIC ACCOUNT OF TAMILNADU
bryÎfŸbryÎfŸbryÎfŸbryÎfŸ
DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
8338 cŸsh£Á ãÂfë‹ it¥ò¤ bjhiffŸ 2,391,59,50 2,541,60,21 2,051,70,12 2,113,81,45
DEPOSITS OF LOCAL FUNDS
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
DEPOSITS OF LOCAL FUNDS
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) Vida fz¡FfŸVida fz¡FfŸVida fz¡FfŸVida fz¡FfŸ
(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
m¿¡ifm¿¡ifm¿¡ifm¿¡if - - - - III jäœehL bghJ¡ fz¡FjäœehL bghJ¡ fz¡FjäœehL bghJ¡ fz¡FjäœehL bghJ¡ fz¡FSTATEMENT - III PUBLIC ACCOUNT OF TAMILNADU
bryÎfŸbryÎfŸbryÎfŸbryÎfŸ
DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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
m¿¡ifm¿¡ifm¿¡ifm¿¡if - - - - III jäœehL bghJ¡ fz¡FjäœehL bghJ¡ fz¡FjäœehL bghJ¡ fz¡FjäœehL bghJ¡ fz¡FSTATEMENT - III PUBLIC ACCOUNT OF TAMILNADU
bryÎfŸbryÎfŸbryÎfŸbryÎfŸ
DISBURSEMENTS
jiy¥òfŸjiy¥òfŸjiy¥òfŸjiy¥òfŸ
Heads
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
[%ghŒ Mæu¤Âš] [Rupees in Thousands]
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-bryΤ £l« - xU f©nzh£l« 2017-2018 tuÎ-bryΤ £l« - xU f©nzh£l« 2017-2018 tuÎ-bryΤ £l« - xU f©nzh£l« 2017-2018 tuÎ-bryΤ £l« - xU f©nzh£l«
2017-2018 - BUDGET ESTIMATES - AT A GLANCE
Ïd§fŸÏd§fŸÏd§fŸÏd§fŸ ITEMS
2015-2016
fz¡FfŸfz¡FfŸfz¡FfŸfz¡FfŸ
Accounts
2016-2017 tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
2016-2017
ÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕLÂU¤j kÂ¥ÕL
Revised
Estimate
2017-2018
tuΠbryΤ tuΠbryΤ tuΠbryΤ tuΠbryΤ
£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL£l kÂ¥ÕL
Budget
Estimate
(1) (2) (3) (4) (5) (6)
[%ghŒ nfhoæš%ghŒ nfhoæš%ghŒ nfhoæš%ghŒ nfhoæš ] [Rupees in Crores]
I. bjhFãÂbjhFãÂbjhFãÂbjhFã 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.bjhFã (ãfu«) Total-I. Consolidated Fund (Net) -3,166.36 -1,622.15 -1,968.32 -1,772.49
II. v®ghuh¢ bryÎ ãÂv®ghuh¢ bryÎ ãÂv®ghuh¢ bryÎ ãÂv®ghuh¢ bryÎ ã (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 ã 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