Budget - Memorandum - PartI 2016 - 17

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bghJ MŒÎ g‰¿ajhF«. ÃçÎ-II 2014-2015-M« M©L fz¡FfŸ F¿¤jjhF«.
ÃçÎ-III 2014-2015M« M©L fz¡FfŸ, 2015-2016M« M©L ÂU¤j kÂ¥ÕL,
2016-2017M« M©L Ïil¡fhy tuÎ-bryÎ¤ Â£l kÂ¥ÕL k‰W« 2016-2017M«
M©L ÂU¤j tuÎ-bryÎ¤ Â£l kÂ¥ÕLfŸ bjhl®ghdjhF«. ÃçÎ-IV 2016-2017-
M« M©L¤ Â£l« g‰¿ajhF«. ÃçÎ-V ãÂãiy F¿pLfŸ g‰¿ajhF«. ÃçÎ-VI
k¤Âa ãÂ¡ FGé‹ gçªJiufë‹go TLjš étu m¿¡iffŸ ml§»ajhF«.
jäœehL muR f. r©Kf«,

r©Kf«,
jiyik¢ brayf« muR TLjš jiyik¢ brayhs®,
br‹id - 600 009. ãÂ¤ Jiw.
INTRODUCTION
This Budget Memorandum contains six sections. Section-I deals with the General
Review of Finance. Section-II presents the Accounts for the year 2014-2015. Section-III
relates to the Accounts for the year 2014-2015, Revised Estimates for the year 2015-2016
Interim Budget Estimates for the year 2016-2017 and Revised Budget Estimates for the year
2016-2017. Section-IV deals with Annual Plan 2016-2017. Section-V deals with Fiscal
Indicators and Section-VI covers additional disclosure statements in terms of Central Finance
Commission recommendations.
GOVERNMENT OF TAMIL NADU K.SHANMUGAM,

Secretariat, Additional Chief Secretary to Government,
Chennai-600 009. Finance Department.
ãÂãiy¡ F¿¥ò 2016-2017
BUDGET MEMORANDUM 2016-2017
bghUsl¡f« g¡f§fŸ
CONTENTS Pages
ÃçÎ-I
ÃçÎ ãÂãiy¥ bghJ MŒÎ 1-8
SECTION-I GENERAL REVIEW OF FINANCE
ÃçÎ-II
ÃçÎ 2014-2015M« M©L fz¡FfŸ 9-25
SECTION-II ACCOUNTS 2014-2015
ÃçÎ-III
ÃçÎ 2014-2015M« M©L fz¡FfŸ, 2015-2016M« M©L 26-52
ÂU¤j kÂ¥ÕL, 2016-2017M« M©L Ïil¡fhy tuÎ-bryÎ¤
Â£l kÂ¥ÕL k‰W« 2016-2017M« M©L ÂU¤j tuÎ-bryÎ¤
Â£l kÂ¥ÕLfŸ
SECTION-III Accounts for the year 2014-2015, Revised Estimates for the year
2015-2016 Interim Budget Estimates for the year 2016-2017 and
Revised Budget Estimates for the year 2016-2017
ÃçÎ-IV
ÃçÎ 2016-2017 M« M©L¤ Â£l« 53-55
SECTION-IV ANNUAL PLAN 2016-2017
ÃçÎ-V
ÃçÎ ãÂãiy F¿pLfŸ 57-68
SECTIONIV FISCAL INDICATORS
ÃçÎ-VI
ÃçÎ k¤Âa ãÂ¡ FGé‹ gçªJiufë‹go TLjš étu m¿¡iffŸ 69-78
SECTION-VI ADDITIONAL DISCLOSURE STATEMENTS IN TERMS OF
CENTRAL FINANCE COMMISSION RECOMMENDATIONS
HK¾ -1
SECTION-1
GFG¬ôŠ ªð£¶ ÝŒ¾
GENERAL REVIEW OF FINANCE
1. õ¼õ£Œ‚ èí‚°
1.REVENUE ACCOUNT
"õ¼õ£Œ‚ èí‚°" °Pˆî GFG¬ô¬òŠ H¡õ¼‹ ¹œOMõó ÜP‚¬è è£†Áø¶
A Statement of the Budgetary Position of the "Revenue Account" is given below:
2016-2017 2016-2017
2015-2016 Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-
Þùƒèœ 2014-2015 F¼ˆî ñFŠd´ ªêô¾ˆ F†ì ªêô¾ˆ F†ì
Items èí‚°èœ ñFŠd´ ñFŠd´
Revised
Accounts Interim Budget Revised Budget
Estimate
Estimate Estimate
(1) (2) (3) (4) (5)
[` Þô†êˆF™] [` in Lakhs]
õ¼õ£Œ‚ èí‚A™ õó¾ 122,420,44.15 138,306,19.63 152,004,23.08 148,175,09.30
Revenue Receipts
õ¼õ£Œ‚ èí‚A™ ªêô¾ 128,828,00.39 147,787,33.66 161,159,01.28 164,029,55.93
Revenue Expenditure
õ¼õ£Œ èí‚A™ ðŸø£‚°¬ø (-) Ü™ô¶ àðK (+) (-) 6,407,56.24 (-) 9,481,14.03 (-) 9,154,78.20 (-) 15,854,46.63
Revenue Deficit (-) or Surplus (+)
2016-2017 Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd´ ñŸÁ‹ 2016-2017 F¼ˆî õó¾-ªêô¾ˆ F†ì ñFŠd´ :-
ñˆFò ÜóC¡ ðƒèOŠ¹ º¬øJ™ ñ£Ÿø‹ è£óíñ£è, ªêò™ð´ˆîŠð†´õ¼‹ F†ìƒè¬÷ˆ ªî£ì˜‰¶ ªêò™ð´ˆ¶õîŸè£è
ñ£Gô Üó²‚° Ã´î™ GF„ ²¬ñ ãŸð†´œ÷î£½‹ G¼õ£è„ ªêôMùƒèœ àò˜¾, I¡ê£ó‹ ñŸÁ‹ àí¾ ñ£QòˆFŸ°
àòó÷¾ GFªò£¶‚è‹ è£óùñ£è Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ìˆF™ àò˜‰¶œ÷ õ¼õ£Œ„ ªêôMùˆFŸè£ù ñFŠd´
àò˜‰¶œ÷¶. CÁ ñŸÁ‹ ï´ˆîó Mõê£JèÀ‚° Mõê£ò‚ èì¡ Þóˆ¶ è£óíñ£è Ã†´ø¾ Ü¬ñŠ¹èÀ‚° ÞöŠd´
õöƒ°î™ ñŸÁ‹ i´èÀ‚° 100 ÎQ† Þôõê I¡ê£ó‹, ¬èˆîP ñŸÁ‹ M¬êˆîP ªïêõ£÷˜èÀ‚° õöƒèŠð†´ õ‰î
Þôõê I¡ê£óˆF¡ Ü÷¾ àò˜ˆîŠð†ìîù£™ îI›ï£´ I¡ àŸðˆF ñŸÁ‹ ðA˜ñ£ù‚ èöèˆFŸ° Ã´î™ ñ£Qò‹
õöƒ°î™ è£óíñ£è F¼ˆî õó¾ ªêô¾ F†ìˆF™ õ¼õ£Œ ªêô¾èÀ‚è£ù ñFŠd´ àò˜‰¶œ÷¶. ñŸªø£¼¹ø‹,
ªð£¼÷£î£ó õ÷˜„C «ñ‹ð´‹ â¡ðî¡ è£óíñ£è ñ£GôˆF¡ ªê£‰î õKõ¼õ£Œ ÜFèK‚°‹ â¡ø ÜÂñ£ùˆF™ õ¼õ£Œ
õóMùˆF¡ ñFŠd´èœ Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ìˆF™ àò˜‰¶œ÷«ð£F½‹, àôè Ü÷M½‹ «îCò Ü÷M½‹
ªî£ì˜‰¶ Gô¾‹ ªð£¼÷£î£ó ñ‰îG¬ô, ê˜õ«îê ê‰¬îJ™ è„ê£ â‡ªíŒ M¬ô i›„C ãŸð†ìî£™ ªð†«ó£LòŠ
ªð£¼†èO¡ Íô‹ ªðøŠð´‹ õK °¬ø‰¶ ñ£GôˆF¡ ªê£‰î õK õ¼õ£J™ i›„C è£óíñ£è õ¼õ£Œ õóMùƒèO¡
õ÷˜„C MAî‹ °¬ø‰î Ü÷M™ ñFŠd´ ªêŒòŠð†´œ÷¶. âù«õ, F¼ˆî õó¾-ªêô¾ˆ F†ì ñFŠd´èO™ õ¼õ£ŒŠ
ðŸø£‚°¬ø ãŸð´‹ âù èE‚èŠð†´œ÷¶.
Interim Budget Estimate 2016-2017 and Revised Budget Estimate 2016-2017:-

The estimates for the revenue expenditure in the Interim Budget Estimates has been increased due to revision of sharing
pattern of Centrally Sponsored Schemes eventual pressure on the State to put more funds from its resources to continue the
existing schemes. Increasing administrative expenses, enhanced provision for power and food subsidy. Provision for
compensation to Co-operative institutions towards waiver of agricultural loan to small and medium farmers, to TANGEDCO for
providing 100 units free electricity to all domestic consumers as well as enhancement of free electricity units to handloom and
powerloom weavers, has increased the estimates for revenue expenditure in the Revised Budget Estimates. On the other
hand, higher projections had been made for revenue receipts in Interim Budget Estimates assuming that the economic growth
will improve, consequently the State's Own Tax Revenue will increase. However, considering the continuing economic
slowdown at global as well as national level and fall in State's Own Tax Revenue particularly in Commercial Taxes due to
reduced Sales Tax realisation on petroleum products, the projections for revenue receipts in Revised Budget Estimates has
been decreased. In the Revised Budget Estimates also, the revenue deficit has been projected.
1
õ¼õ£Œ‚ èí‚A™ õó¾èÀ‹ ªêô¾èÀ‹
RECEIPTS AND EXPENDITURE ON REVENUE ACCOUNT
2015-2016 2016-2017 2016-2017
F¼ˆî ñFŠd´ Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-
Þùƒèœ 2014-2015 ªêô¾ˆ F†ì ªêô¾ˆ F†ì
Revised
Accounts
Estimate Interim Budget Revised Budget
Estimate Estimate
(1) (2) (3) (4) (5)

ñˆFò ÜóCìI¼‰¶ ªðÁ‹ àîM ñ£Qòƒèœ 18,589,27.21 21,687,35.47 22,496,07.64 24,741,14.76
Grants-in-Aid from Government of India
2016-2017 Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd´ :-

Cô F†ìƒèÀ‚° G½¬õJ½œ÷ ñˆFò ÜóC¡ ñ£Qòˆ¬î âF˜ð£˜ˆ¶ 2015-2016Ý‹ Ý‡´ F¼ˆî ñFŠd†¬ìMì 2016-2017Ý‹
Ý‡´ Þ¬ì‚è£ô õó¾ ªêô¾ F†ì ñFŠd´ àò˜ˆF ñFŠHìŠð†´œ÷¶.
Interim Budget Estimate 2016-2017:-

Considering the Grants-in-Aid arrears receivable from Government of India for certain schemes, the estimates for Interim Budget Estimates
2016-2017 have been increased over Revised Estimate 2015-2016.
2016-2017 F¼ˆî õó¾-ªêô¾ˆ F†ì ñFŠd´:-
ñˆFò Üó² ªð£ÁŠ«ðŸ°‹ Cô F†ìƒèÀ‚°‚ Ã´î™ ñ£Qòˆ¬î âF˜ð£˜ˆ¶ 2016-2017Ý‹ Ý‡´ Þ¬ì‚è£ô õó¾ ªêô¾ F†ì
ñFŠd†®¬ùMì 2016-2017Ý‹ Ý‡´ F¼ˆî õó¾ ªêô¾ F†ì ñFŠd´ àò˜‰¶œ÷¶.
Revised Budget Estimate 2016-2017:-

In anticipation of additional receipts for certain Centrally Sponsored Schemes the estimates, for Revised Budget Estimates 2016-2017 have
been increased over Interim Budget Estimates 2016-2017.
2
2015-2016 2016-2017 2016-2017
Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-ªêô¾ˆ
F¼ˆî ñFŠd´ F†ì ñFŠd´
Þùƒèœ 2014-2015 ªêô¾ˆ F†ì
Items èí‚°èœ ñFŠd´
Revised Interim Budget Revised Budget
Accounts
Estimate Estimate Estimate
(1) (2) (3) (4) (5)
ñˆFò õK õÅL™ ðƒ° 16,824,03.00 21,149,89.00 23,688,11.19 23,018,12.00
Share of Central Taxes

2015-2016 Ý‹ Ý‡®Ÿè£ù F¼ˆî ñFŠd†®¬ù Ü®Šð¬ìò£è‚ ªè£‡´ 2016-2017 Ý‹ Ý‡®Ÿè£ù Þ¬ì‚è£ô õó¾-ªêô¾ˆ
F†ì ñFŠd†®™ ñˆFò õKèO™ ñ£Gô ÜóC¡ ðƒ° 12 êîiî Ü÷MŸ° àò¼‹ âù âF˜ð£˜‚èŠð†ìî£™ ñFŠd´ àò˜‰î¶.

Based on the Revised Estimates 2015-2016, the Interim Budget Estimates 2016-2017 has been projected assuming that there would be 12%
increase in the receipts under share in Central Taxes.
ñˆFò ÜóC¡ 2016-2017 Ý‹ Ý‡®Ÿè£ù õó¾-ªêô¾ˆ F†ì ñFŠd†®™ ñˆFò ÜóC¡ õKèO™ ñ£Gô Üó²èÀ‚è£ù ðƒW´
Ü®Šð¬ìJ™ õ¼õ£Œ G˜íò‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

The decrease in the estimate is due to fixation of State's share in Central Taxes based on Union Budget 2016-2017
3
2015-2016 2016-2017 2016-2017
Accounts
Estimate
Estimate Estimate
(1) (2) (3) (4) (5)
ñ£Gô õKèœ 78,656,54.25 86,537,70.45 96,531,41.03 90,691,87.16
State Taxes

ªð£¼÷£î£ó õ÷˜„C ñŸÁ‹ «ñ‹ð†ì õKõÅ™ Ü®Šð¬ìJ™ ñ£Gô õK õ¼õ£Œ ÜFè÷¾ àò¼‹ âù âF˜«ï£‚Aòî£™ ñFŠd´
àò˜‰¶œ÷¶.

The increase in the estimates is in anticipation of higher growth in the State's Own Tax Revenue due to economic growth and improved tax
collection

ð™«õÁ ÞùƒèO¡ W› ñ£GôˆF¡ ªê£‰î õK õ¼õ£Œ õÅ™ «ð£‚A¡ Ü®Šð¬ìJ™ ñFŠd´ èí‚AìŠð†´œ÷î£™, ñFŠd´
F¼ˆîŠð†´œ÷¶.

The estimates have been arrived based on the trend in tax collection under various categories of State's Own Tax Revenue. Hence, the
estimates have been revised.
4
2015-2016 2016-2017 2016-2017
Accounts
Estimate
Estimate Estimate
(1) (2) (3) (4) (5)
õK Ü™ô£î ã¬ùò õ¼õ£Œ
8,350,59.69 8,931,24.71 9,288,63.22 9,723,95.38
Non-Tax Revenue
2016-2017 Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd´ ñŸÁ‹ 2016-2017 F¼ˆî õó¾-ªêô¾ˆ F†ì ñFŠd´:-
ñ£GôˆF¡ õKò™ô£î ÞùƒèO™ ÜFè õó¾èœ âF˜ð£˜‚èŠð†ìî¡ Ü®Šð¬ìJ™ 2015-2016 F¼ˆî ñFŠd†¬ì‚ è£†®½‹ 2016-2017
Þ¬ì‚è£ô õó¾-ªêô¾ˆ F†ì ñFŠd´ õ÷˜„C»ì¡ G˜íJ‚èŠð†´œ÷¶.
Due to anticipation of higher receipts under Non-Tax Revenue, the Interim Budget Estimates 2016-2017 has been fixed with growth over
Revised Estimates 2015-2016.
õK Ü™ô£î õ¼õ£J™ Ü‡¬ñ‚è£ô õÅ™ «ð£‚A¡ Ü®Šð¬ìJ™ ñFŠd´èœ G˜íJ‚èŠð†´œ÷î£™ Þ‰î õóMùˆF¡ W› ñFŠd´
àò˜‰¶œ÷¶.
The increase in the receipt estimate is due to fixation of estimates based on recent trends in collection of non-tax revenue.
5
2015-2016 2016-2017 2016-2017
Accounts
(1) (2) (3) (4) (5)
õ¼õ£Œ èí‚A™ ªêô¾ 128,828,00.39 147,787,33.66 161,159,01.28 164,029,55.93
Revenue Expenditure
ñˆFò Üó² ªð£ÁŠ«ðŸ°‹ F†ìƒèÀ‚è£ù GFŠ ðA˜¾ º¬øJ™ ñ£Ÿø‹ è£óíñ£è ñ£Gô Üó² îù¶ ªî£° GFJL¼‰¶ Ã´î™
ªêôMù‹ «ñŸªè£œ÷ «õ‡®ò G¬ô, àí¾ ñ£Qò‹ CÁ ñŸÁ‹ ï´ˆîó Mõê£JèÀ‚° Mõê£ò‚ èì¡ Þóˆ¶ è£óíñ£è Ã†´ø¾
Ü¬ñŠ¹èÀ‚° ÞöŠd´ õöƒ°î™ ñŸÁ‹ i´èÀ‚° 100 ÎQ† Þôõê I¡ê£ó‹, ¬èˆîP ñŸÁ‹ M¬êˆîP ªïêõ£÷˜èÀ‚°
õöƒèŠð†´ õ‰î Þôõê I¡ê£óˆF¡ Ü÷¾ àò˜ˆîŠð†ìîù£™ îI›ï£´ I¡ àŸðˆF ñŸÁ‹ ðA˜ñ£ù èöèˆFŸ° Ã´î™ ñ£Qò‹
õöƒ°î™ «ð£¡ø ð™«õÁ F†ìƒèÀ‚° àòó÷¾ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ªêôMù‹ àò˜‰¶œ÷¶.
Interim Budget Estimate 2016-2017 and Revised Budget Estimate 2016-2017:--

Increase in the expenditure is mainly due to additional burden on account of change in the sharing pattern of Centrally Sponsored Schemes,
higher allocation made for various schemes such as food subsidy, provision for compensation to Co-operative institutions towards waiver of
agricultural loan to small and marginal farmers, to TANGEDCO for providing 100 units free electricity to all domestic consumers as well as
enhancement of free electricity units to handloom and powerloom weavers .
6
II Íôîù‚ èí‚°, Gèó‚ èì¡èÀ‹ º¡ðíƒèÀ‹
II. CAPITAL ACCOUNT AND NET LOANS ADVANCES
"Íôîù‚ èí‚°, èì¡èÀ‹ º¡ðíƒèÀ‹" °Pˆî GFG¬ô¬òŠ H¡õ¼‹ ¹œOMõó ÜP‚¬è è£†Áø¶
A Statement of the Budgetary Position of the "Capital Account and Loans Advances" is given below:
2015-2016 2016-2017 2016-2017
F¼ˆî ñFŠd´ ªêô¾ˆ F†ì F†ì ñFŠd´
Þùƒèœ 2014-2015
ñFŠd´
Items èí‚°èœ
Accounts
(1) (2) (3) (4) (5)
Íôîù„ ªêô¾ 17,802,97.62 20,765,06.03 24,508,86.24 22,368,84.60
Capital Expenditure
èì¡èÀ‹ º¡ðíƒèÀ‹ (Gèó‹) 2,968,18.96 2,113,38.76 3,076,46.54 2,310,53.21

Loans and Advances (Net)
ªñ£î¢îñ¢¢ 24,679,37.81
20,771,16.58 22,878,44.79 27,585,32.78
Total
Íôîùê¢ ªêô¾ / Capital Expenditure

Üó² Ü½õôèƒèÀ‚°„ ªê£‰î è†ììƒèœ è†´î™, ê£¬ôèœ ñŸÁ‹ ð£ôƒèœ è†´î™, ð£êù‚ è£™õ£Œèœ ñŸÁ‹ î´Šð¬íèœ
è†´î™, Ã†´‚ °®c˜ˆ F†ìƒèœ ñŸÁ‹ ð£î£÷ ê£‚è¬ìˆ F†ìƒèœ ÝAò ðEèÀ‚° ÜFè GF å¶‚W´ ªêŒòŠð†´œ÷î£™
ñFŠd´ àò˜‰¶œ÷¶.

The increase in the estimates is due to higher provision made for construction of own buildings for Government Offices, roads and bridges,
irrigation channels and check dams, Combined Water Supply Schemes and UGSS.
ê£¬ôèœ ñŸÁ‹ ð£ôƒèœ è†´î™, è†ììƒèœ è†´î™ ñŸÁ‹ ã¬ùò Øôîù„ ªêô¾èÀ‚è£ù ðEèO¡ º¡«ùŸøˆ¬î‚
è¼ˆFŸªè£‡´ ÜŠðEèÀ‚° °¬ø‰î Ü÷M™ GF å¶‚W´ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

The decrease in the estimates is due to lesser provision made for the construction of roads and bridges, buildings and other capital
expenditure taking into account, progress of work.
èìù¢èÀñ¢ ºù¢ðíé¢èÀñ¢ (ï¤èóñ¢) / Loans and Advances

°®c˜ F†ìƒèÀ‚è£è Þ‰Fò Ý»œ è£Šd†´ GÁõù‹ ñŸÁ‹ îI›ï£´ ïè˜Š¹ø GF ñŸÁ‹ Ü®Šð¬ì õêF «ñ‹ð£†´‚ èöè‹
ÝAòõŸPL¼‰¶ ïè˜Š¹ó àœ÷£†C Ü¬ñŠ¹èœ ªðŸø èì¡ ñŸÁ‹ õ†®¬òˆ F¼ŠH„ ªê½ˆ¶õîŸ°‹, îI›ï£´ G¬ô‚èˆî‚è
ïè˜Š¹ó õ÷˜„Cˆ F†ìˆFŸè£è¾‹, ªî£N™ õ÷˜„C¬ò á‚°MŠðîŸè£è ªî£NŸê£¬ôèÀ‚° °¬ø‰î õ†®Jô£ù èì¡ õöƒè¾‹
I¡ F†ìƒèÀ‚° èì¡ àîM ñŸÁ‹ Üó²Š ðEò£÷˜èÀ‚° i´è†ì º¡ðí‹ ºîLòõŸPŸ° ÜFè GFªò£¶‚è‹
ªêŒòŠð†ìF¡ è£óíñ£è ñFŠd´ àò˜‰¶œ÷¶.

The increase in estimates is due to higher provision made to urban local bodies towards repayment of loan obtained from Life
Insurance Corporation of India and Tamil Nadu Urban Finance and Infrastructure Development Corporation for water supply
schemes, implementation of Tamil Nadu Sustainable Urban Development Programme, Soft loan to Indutries to boost the
industrial development, power projects and House Building Advance to Governments Servants.
ñ£Gô «ð£‚°õóˆ¶‚ èöèƒèÀ‚° èì¡ õöƒ°õî™ ñŸÁ‹ Üó²Š ðEò£÷˜èÀ‚° i´è†ì º¡ðí‹ õöƒ°îL™ °¬ø‰î Ü÷¾
GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

The decrease is due to lesser provision made under loans for State Transport Corporations and House Building Advance to
Government Servants.
7
III. ªð£¶‚èì¡
III. PUBLIC DEBT
"ªð£¶‚èì¡" °Pˆî GFG¬ô¬òŠ H¡õ¼‹ ¹œOMõó ÜP‚¬è è£†Áø¶:
A Statement of the Budgetary Position on the "Public Debt" is given below:
2015-2016 2016-2017 2016-2017
Þùƒèœ 2014-2015
ñFŠd´
Items èí‚°èœ
Accounts Estimate Estimate
Estimate
(1) (2) (3) (4) (5)
ñ£Gô ÜóC¡ Gèó àœï£†´‚ èì¡ 23,830,31.79 29,021,12.46 31,430,74.61 36,830,74.61
Net Internal Debt of the State Government
ñˆFò ÜóCìI¼‰¶ ªðÁ‹ Gèó‚ èì¡èÀ‹ º¡ðíƒèÀ‹ 762,34.16 1,353,89.89 2,080,94.40 2,080,94.40
Net Loans and Advances from the Central Government
ï¤èó ªñ£î¢îñ¢¢ 24,592,65.95 30,375,02.35 33,511,69.01 38,911,69.01

Net Total
ªõO„ê‰¬î Íô‹ Fó†ì â‡E»œ÷ èì¡, «îCò «õ÷£‡¬ñ ñŸÁ‹ áóè õ÷˜„C õƒAJìI¼‰¶ (ïð£˜´) ªðÁ‹ èì¡èœ, ªõOï£†´
GF»îM»ì¡ ªêò™ð´ˆîŠð†´õ¼‹ F†ìƒèÀ‚è£è ñˆFò ÜóCìI¼‰¶ ªðÁ‹ èì¡èœ ñŸÁ‹ «îCò CÁ«êIŠ¹ GFJL¼‰¶ ñˆFò
Üóê£™ õöƒèŠð´‹ èì¡ ÝAò¬õ «î¬õJ¡ Ü®Šð¬ìJ™ àò¼ªñù ñFŠHìŠð†´œ÷¶. Þ¶ ñˆFò Üó² ÜÂñFˆ¶œ÷ å†´ªñ£ˆî
Gèó èì¡ Fó†´î½‚è£ù õ¬óò¬øèÀ‚° à†ð†ìî£°‹. âù«õ, ÜóC¡ Gèó ªð£¶‚èì¡, 2015-2016Ý‹ Ý‡®¡ F¼ˆî ñFŠd†¬ì‚
è£†®½‹ 2016-2017Ý‹ Ý‡´ F¼ˆî õó¾ ªêô¾ˆ F†ìˆF™ àò˜‰¶ è£íŠðÁø¶.

The loans expected to be mobilized through Open Market Borrowing, the loan receipts expected from National Agriculture and Rural
Development Bank (NABARD), the loans expected from the Central Government for Externally Aided Projects and loans sanctioned from the
National Small Savings Fund are estimated to increase based on requirement, which is well within the overall net borrowing ceiling allowed by
the Centre. Hence, the net Public Debt of the Government shows an increase in the Revised Budget Estimates for 2016-2017 than the Revised
Estimates for the year 2015-2016.
8
HK¾ - II
SECTION -II
2014-2015
èíè¢°è÷¢
ACCOUNTS
2014-2015Ý‹ Ý‡®Ÿè£ù èí‚°èO¡ð® ªñ£ˆî õ¼õ£Œ õó¾èœ, 2013-2014Ý‹ Ý‡´ èí‚°è¬÷Mì 13.31%
àò˜‰¶œ÷«ð£F½‹, 2014-2015 F¼ˆî ñFŠd†¬ìMì Ï.10,768.17 «è£® °¬ø‰¶œ÷¶. ªð£¼÷£î£ó ñ‰îG¬ôJ¡ è£óíñ£è ªð£¶
MŸð¬ù õK, õ‡®èœ eî£ù õKèœ ªð¼ñ÷¾ °¬ø‰î¶‹, Hø ÞùƒèO¡ W› âF˜ð£˜‚èŠð†ì Ü÷¾ õ÷˜„CJ¡¬ñ»‹ ÞîŸ°
º‚Aò è£óíñ£°‹.
Eventhough there is an increase of 13.31% over Accounts 2013-2014, the total receipts under Revenue Account for 2014-2015 is lesser
than the revised estimates 2014-2015 by Rs.10,768.17 crores. The decrease is mainly due to reduction in receipts under Commercial
Taxes, Taxes on Motor Vehicles and lesser receipts under other components on account of economic slowdown.
2014-2015Ý‹ Ý‡®Ÿè£ù õ¼õ£Œ èí‚A™ ªêô¾ 2014-2015 F¼ˆî ñFŠd†¬ìMì Ï.7,897.37 «è£® °¬ø‰¶œ÷¶. ÊG¼õ£è„
ªêôMù‹ ñŸÁ‹ ð™«õÁ F†ì„ ªêôMùƒèœ ñFŠd´ ªêŒòŠð†ì¬îMì °¬ø‰¶œ÷¶ ÞîŸ° º‚Aò è£óíñ£°‹.
The total expenditure under Revenue Accounts for 2014-2015 is lesser than the Revised Estimates 2014-2015 by Rs.7897.37 crores. The
decrease is mainly due to reduction in the Administrative expenses including under Salary and Pension components and the expenditure
towards implementation of various schemes
åì¢´ªñ£î¢î ï¤ôõóñ¢ è¦ö¢ èí¢ìõ£Á Þ¼ï¢î¶:

The Overall Position was as below:
2014-2015
F¼ˆî 2014-2015
Þùƒèœ ñFŠd´ èí‚°èœ
Items Revised Accounts
Estimate
(1) (2) (3)
[` Þô†êˆF™]
[` in Lakhs]
õ¼õ£Œ‚ èí‚A™ õó¾ 133,188,60.76 122,420,44.15

Receipts on Revenue Account
õ¼õ£Œ‚ èí‚A™ ªêô¾ 136,725,37.58 128,828,00.39
Expenditure on Revenue Account

õ¼õ£Œ‚ èí‚A™ ðŸø£‚°¬ø (-) Ü™ô¶ àðK (+) (-) 3,536,76.82 (-) 6,407,56.24
Revenue Deficit (-) or Surplus (+)
9
2. èí‚°ˆ î¬ôŠ¹èO¡ ªð£¶õ£ù õ¬èŠð£†®¡ W› õ¼A¡ø "õ¼õ£Œ‚ èí‚A™ õó¾èO™"
è£íŠð´‹ «õÁð£´èœ W«ö ªè£´‚èŠð†´œ÷ù:
The Variations in "Revenue Receipts "under General Classification of Heads are given below:
2014-2015
F¼ˆî 2014-2015
Þùƒèœ èí‚°èœ
ñFŠd´
Estimate
(1) (2) (3)
õ¼õ£ò¢è¢ èíè¢è¤ô¢ õó¾ [` Þô†êˆF™]

[` in Lakhs]
REVENUE RECEIPTS
ñˆFò õKèO™ ðƒ° 16,824,03.00 16,824,03.00

ñ£Gô õKèœ 85,772,71.49 78,656,54.25
State Taxes
õK Ü™ô£î õ¼õ£Œ 8,867,58.03 8,350,59.69
Non -Tax Revenue
ñˆFò ÜóCìI¼‰¶ ªðÁ‹ àîM ñ£Qòƒèœ 21,724,28.24 18,589,27.21
Grants-in-Aid from Government of India
ªñ£ˆî‹
133,188,60.76 122,420,44.15
Total
ªð£¶õ£ù ªð£¼÷£î£ó ñ‰îG¬ôJ¡ è£óíñ£è ñ£GôˆF¡ ªê£‰î õK õ¼õ£Œ ñŸÁ‹ õK Ü™ô£î õ¼õ£Œ °¬ø‰îî£½‹,
ñˆFò ÜóCìI¼‰¶ A¬ì‚°ªñù âF˜ð£˜‚èŠð†ì àîM ñ£Qòƒèœ °PŠð£è ªñ†K‚ ð®Š¹‚° «ñŸð†ì è™M àîMˆ ªî£¬è
ñŸÁ‹ 13-õ¶ GF‚°¿ ðK‰¶¬óJ¡ð®ò£ù ñ£Qòƒèœ ñFŠH´èO¡ð® A¬ì‚èŠªðø£îî£½‹, õ¼õ£Œ èí‚A™ õó¾èœ
2014-2015Ý‹ Ý‡´ F¼ˆî ñFŠd´è¬÷Mì °¬ø‰¶œ÷¶.
The decrease in receipts under Revenue Account than the Revised Estimates 2014-2015 is due to reduction in receipts under
State Own Tax and Non-Tax revenue consequent to general economic slowdown and non-receipt of Grants-in-aid from
Government of India especially Post-Matric Scholarships, 13th Finance Commission grants, as estimated.
10
3. "ñ£Gô õKè¬÷Š" ªð£Áˆîõ¬ó, 2014-2015Ý‹ Ý‡®¡ F¼ˆî ñFŠd´ ñŸÁ‹ àœ÷ð®ò£ù
õó¾èO¡ Mõóƒèœ W«ö àœ÷ Ü†ìõ¬íJ™ ªè£´‚èŠð†´œ÷ù:
The Details of the Revised Estimates and the Actual Receipts during the year 2014-2015 in
respect of the "State Taxes" are tabulated below:
2014-2015
F¼ˆî 2014-2015
Estimate
(1) (2) (3)
[` Þô†êˆF™]
ñ£Gô õKèœ [` in Lakhs]
STATE TAXES
1 «õ÷£‡¬ñ õ¼ñ£ù õK 0.19 0.26
Agricultural Income Tax

2 Gô õK 178,76.72 170,53.96
Land Revenue
3 ºˆF¬óˆ î£œ - ðˆFóŠðF¾‚ è†ìíƒèœ 9,330,00.68 8,362,32.90
Stamps and Registration Fees

4 ïè˜ ñ¬ù õKèœ 18,09.49 10,05.75
Taxes on Urban Land
5 ñ£Gô Ýòˆ b˜¬õ 6,376,03.74 5,731,17.67
State Excise Duties

6 ñˆFò MŸð¬ù õK 3,463,93.80 3,855,12.19
Central Sales Tax

7 ªð£¶ MŸð¬ù õK 58,101,70.88 53,335,67.48
General Sales Tax

8 õ‡®èœe¶ õKèœ 4,279,52.92 3,828,94.55
Taxes on Vehicles
9 êó‚°èœ, ðòEèœe¶ õKèœ 2,476,74.80 1,908,83.26
Taxes on Goods and Passengers

10 I¡ê£óˆ b˜¬õèœ 1,138,68.82 1,092,09.06
Electricity Duties
11 «èO‚¬è õK 85,55.16 46,63.81
Entertainment Tax
12 °F¬óŠ ð‰îò õK 10,09.27 5,76.62
Betting Tax
13 è¼‹¹ˆ b˜¬õ Íô‹ õó¾èœ 9,39.00 6,57.84
Receipts under Sugarcane Cess

14 Ýì‹ðóŠ ªð£¼œ e¶ õK 304,16.02 302,78.90
Luxury Tax
15 èN‚è¾‹-F¼ŠH‚ ªè£´Šð¬õ ... ...
Deduct -Refunds
ªñ£ˆî‹ 85,772,71.49 78,656,54.25
Total
èì‰î Ý‡´èO™ ãŸð†ì õø†C ñŸÁ‹ àôè Ü÷M½‹, Þ‰Fò Ü÷M½‹ GôMõ¼‹ ªð£¼÷£î£ó ñ‰î G¬ôJ¡ è£óíñ£è
2014-2015Ý‹ Ý‡´ F¼ˆî ñFŠd†¬ì ªêŒòŠð†ì¬îMì ñˆFò MŸð¬ù õK¬òˆ îMó ñ£Gô ÜóC¡ Hø õK õ¼õ£Œ °¬ø‰¶œ÷¶.
The decrease in the receipts under all components of State OwnTaxes, except Central Sales Tax over the Revised Estimates 2014-2015 is mainly
due to drought in the previous years coupled with economic slowdown prevailed in global level as well as all over India.
11
4. "õK Ü™ô£î õ¼õ£Œ" °Pˆî Mõóƒèœ W«ö ªè£´‚èŠð†´œ÷ù:
The Details of "Non-Tax Revenue" are given below:
2014-2015
F¼ˆî 2014-2015
Items Revised
Estimate Accounts
(1) (2) (3)
õK Ü™ô£î õ¼õ£Œ [` Þô†êˆF™]

NON-TAX REVENUE [` in Lakhs]
1 õKMFŠ¹Š ðEèÀ‹, èì¡ ðEèÀ‹ (õ†®), Ýî£òŠðƒ°èÀ‹ 2,539,93.13 2,588,83.42

Fiscal Services,Debt Services (Interest) and Dividends
2 è£õ™ 225,32.15 162,62.09
Police
3 â¿¶ªð£¼œ Ü„² 17,47.01 18,17.41
Stationery and Printing
4 ªð£¶Š ðEèœ 19,18.49 18,30.71
Public Works
5 ã¬ùò G¼õ£èŠ ðEèœ 219,09.53 185,09.72
Other Administrative Services
6 ð™õ¬èŠ ªð£¶õ£ùŠ ðEèœ 425,05.57 394,16.48
Miscellaneous General Services
7 è™M, «ð£†® M¬÷ò£†´èœ, è¬ô»‹ ð‡ð£´‹ 2,193,95.64 1,932,01.19
Education, Sports,Art and Culture
8 ñ¼ˆ¶õº‹ ªð£¶„²è£î£óº‹ 424,21.81 503,24.33
Medical and Public Health
9 °®c˜ õöƒè½‹ ¶Š¹ó¾‹ 1,92.82 2,30.36
Water Supply and Sanitation
10 i†´ õêF 104,82.91 92,47.70
Housing
11 ªî£N÷£÷˜ ïôÂ‹ «õ¬ôõ£ŒŠ¹‹ 86,81.84 75,00.72
Labour and Employment
12 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ 55,59.73 44,86.47
Social Security and welfare
13 ã¬ùò êÍèŠ ðEèœ 4,62.66 3,28.95
Other Social Service
14 ðJ˜ õ÷˜Š¹ 139,68.40 150,00.17
Crop Husbandry
15 è£™ï¬ì õ÷˜Š¹ 9,78.74 10,26.28
Animal Husbandry
16 eù÷‹ 9,82.59 8,64.40
Fisheries
17 è£´õ÷˜Š¹‹ õùMôƒ°‹ 136,15.51 141,30.13
Forestry and Wildlife
18 Ã†´ø¾ 27,47.98 25,50.75
Co-operation
19 ã¬ùò «õ÷£‡¬ñˆ F†ìƒèœ 41,65.24 34,65.44
Other Agricultural Programmes
12
2014-2015
F¼ˆî 2014-2015
Items Revised
Estimate Accounts
(1) (2) (3)
20 ªðKò ï´ˆîóŠ ð£êùˆ F†ìƒèœ 80,99.83 50,43.41
Major and Medium Irrigation
21 CÁ ð£êù‹ 2,10.42 2,07.03

Minor Irrigation
22 Þ¼‹¹ Ü™ô£î èQñŠ ªð£¼†è¬÷ ªõ†®ªò´ˆî™, à«ô£èMò™ ªî£N™èœ 1,117,20.76 976,59.43
Non-Ferrous Mining and Mettallurgical Industries
23 ê£¬ôèÀ‹ ð£ôƒèÀ‹ 79,76.86 62,92.15
Roads and Bridges
24 ¸è˜Š ªð£¼œ õöƒèœ 5,09.36 4,00.47
Civil Supplies
25 ã¬ùò Þùƒèœ 899,79.05 863,80.48
Other Items
ªñ£ˆî‹ -õK Ü™ô£î õ¼õ£Œ 8,867,58.03 8,350,59.69
TOTAL -NON-TAX REVENUE
õKò™ô£î õ¼õ£¬òŠ ªð¼‚°õîŸ° «ñŸªè£œ÷Šð†ì º¡ºòŸCèO¡ è£óíñ£è ðJ˜ õ÷˜Š¹, è£™ï¬ì õ÷˜Š¹, è£´
õ÷˜Š¹‹ õùMôƒ°‹ ñŸÁ‹ °®c¼‹ ¶Š¹ó¾‹ ÝAò ÞùƒèO™ 2014-2015Ý‹ Ý‡´ F¼ˆFò ñFŠd´è¬÷Mì õ¼õ£Œ
ÜFèKˆ¶œ÷«ð£¶‹, è£õ™, è™M, «ð£†® M¬÷ò£†´èœ, è¬ô»‹ ð‡ð£´‹, êÍèŠ ð£¶è£Š¹‹ ïôÂ‹, ªðKò ñŸÁ‹ ï´ˆîó
ð£êùˆ F†ìƒèœ, Þ¼‹¹ Ü™ô£î èQñŠ ªð£¼†è¬÷ ªõ†®ªò´ˆî™, à«ô£èMò™ ªî£N™èœ «ð£¡ø ÞùƒèO¡ Íô‹
A¬ì‚è‚Ã®ò õ¼õ£Œ ªð¼ñ÷¾ °¬ø‰î è£óíˆFù£™ å†´ªñ£ˆî õKò™ô£î õ¼õ£Œ 2014-2015Ý‹ Ý‡´ F¼ˆî
ñFŠd†¬ìMì °¬ø‰¶œ÷¶.
Though the receipt under Crop Husbandry, Animal Husbandry, Forestry and Wildlife and Water Supply and Sanitation,
have been increased over the Revised Estimates 2014-2015 consequent to initiatives taken to improve the Non-Tax
Revenue, the receipts under Police, Education, Sports, Art and Culture, Social Security and Welfare, Major and Medium
Irrigation, Non-Ferrous Mining and Mettallurgical Industries have reduced considerably. Eventually, the overall receipts
under Non-Tax Revenue has been reduced than the Revised Estimates 2014-2015.
13
5. õ¼õ£ò¢è¢ èíè¢è¤ô¢ ªêô¾ °ø¤î¢î õ¤õóé¢è÷¢ W«ö ªè£´‚èŠð†´œ÷ù:
The Details of ¸Expenditure on Revenue Account are listed out below:
2014-2015
F¼ˆî 2014-2015
Estimate
(1) (2) (3)
[` Þô†êˆF™]
õ¼õ£Œ‚ èí‚A™ ªêô¾ [` in Lakhs]
REVENUE EXPENDITURE
ªð£¶õ£ù ðEèœ
General Service
õKMFŠ¹ ðEèœ 1,119,62.09 929,64.36
Fiscal Services
õ†® ªè£´ˆî½‹ èì¡ªî£¬èŠ ðEèÀ‹ 15,123,04.73 14,887,16.79
Interest Payments and Servicing of Debt
G¼õ£èŠ ðEèÀ‹ ÜóC¡ ÜƒèƒèÀ‹ 8,602,29.01 8,111,12.00
Administrative Services and Organs of Debt
æŒ×FòƒèÀ‹ ð™õ¬èŠ ªð£¶õ£ù ðEèÀ‹ 18,704,72.88 17,727,26.21
Pension and Miscellaneous General Service
êÍèŠ ðEèœ 52,822,99.34 50,349,06.29

Social Services
ªð£¼÷£î£óŠ ðEèœ 28,984,89.66 26,843,39.03
Economic Services
àîM ñ£QòƒèÀ‹ ðƒ°ˆ ªî£¬èèÀ‹ 11,367,79.87 9,980,35.71
Grants -in-Aid and Contributions
ªñ£ˆî‹ 136,725,37.58 128,828,00.39

TOTAL
G¼õ£è ªêôMùƒèœ, ñ¼ˆ¶õº‹ ²è£î£óº‹, °´‹ð ïô¡, °®c˜ õöƒè½‹ ¶Š¹ó¾‹, ïè˜Š ð°F õ÷˜„C, ÝFFó£Mì˜,
ðöƒ°®Jù˜, ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ ïô¡, êÍèŠ ð£¶è£Š¹‹ ïôÂ‹, ðJ˜ õ÷˜Š¹, áóè õ÷˜„C CøŠ¹ˆ F†ìƒèœ, áóè
«õ¬ô õ£ŒŠ¹, ã¬ùò áóè õ÷˜„Cˆ F†ìƒèœ, ªðKò, ï´ˆîóŠ ð£êù‹, Aó£ñˆ ªî£N™èÀ‹ CÁªî£N™èÀ‹ ñŸÁ‹ ¸è˜Š
ªð£¼œ õöƒè™ ªî£ì˜ð£ù ªêô¾èœ °¬ø‰î è£óíˆî£™ 2014-2015Ý‹ Ý‡´ F¼ˆî ñFŠd´è¬÷Mì 2014-2015Ý‹
Ý‡®Ÿè£ù õ¼õ£Œ‚ èí‚A™ ªêô¾ °¬ø‰¶œ÷¶.
The decrease in Revenue expendiuture Accounts 2014-2015 over Revised Estimates 2014-2015 is mainly due to lesser expenditure under
the components of Administrative Services, Medical and Public Health, Water Supply and Sanitation, Urban Development, Welfare of
Scheduled caste, Scheduled Tribes and Other Backward Classes, Social Security and Welfare, Crop Husbandry, Special Programmes for
Rural Development, Rural Employment, Other Rural Development Programmes, Major and Medium Irrigation, Village and Small
Industries and Civil Supplies.
14
6. "õKMFŠ¹Š ðEèœ" â¡ðî¡W› èí‚°èœ Ï.189,97.73 Þô†ê‹ °¬ø‰î Ü÷¾ ªêô¬õ‚ è£†Á¡øù.
«õÁð£´èœ W«ö Mõó Ü†ìõ¬íJ™ ªè£´‚èŠð†´œ÷ù:
Under "Fiscal Services" The Accounts reveal an decrease of Rs.189,97.73 Lakhs.
The Variations are Shown in the Table Below:
2014-2015 àò˜¾ (+)
F¼ˆî 2014-2015 Ü™ô¶
Þùƒèœ ñFŠd´ èí‚°èœ °¬ø¾ (-)
Items Revised Accounts Increase or
Estimate Decrease
(1) (2) (3) (4)
[` Þô†êˆF™]
[` in Lakhs]
"õKMFŠ¹Š ðEèœ" â¡ðî¡W› è£íŠð´‹ ªêô¾

EXPENDITURE UNDER FISCAL SERVICES
1. Gô õK 256,93.71 208,18.68 (-) 48,75.03

Land Revenue
2. ºˆF¬óˆ î£œèÀ‹ ðˆFóŠðF¾‹ 243,42.64 223,70.38 (-) 19,72.26
Stamps and Registration
3. ñ£Gô Ýòˆb˜¬õèœ 94,42.44 78,40.40 (-) 16,02.04
State Excise
4. MŸð¬ù õK 336,06.15 265,13.39 (-) 70,92.76
Sales Tax
5. õ‡®èœ e¶ õKèœ 160,17.35 127,03.82 (-) 33,13.53
Taxes on Vehicles
6. ã¬ùò õK MFŠ¹Š ðEèœ 28,59.80 27,17.69 (-) 1,42.11
Other Fiscal Services etc.
ªñ£ˆî‹ 1,119,62.09 929,64.36 (-) 189,97.73

TOTAL
ê£¬ôŠ ð£¶è£Š¹ˆ F†ì‹, I¡ ÝÀ¬ñ‚è£ù CøŠ¹ ºòŸCèœ, èEQ ñòñ£‚è™, CÁ ðEèœ «ð£¡ø ªêôMùƒèO¡ ð°F
2015-2016Ý‹ Ý‡®Ÿ° â´ˆ¶„ ªê™ôŠð†ì¶, G¼õ£è„ ªêôMùƒèœ ñŸÁ‹ ºˆF¬óˆî£œ MŸð¬ùò£÷˜èÀ‚è£ù
îœÀð®„ ªêôMù‹ °¬ø‰î¶ «ð£¡ø è£óíƒè÷£™ ªêôMù‹ °¬ø‰¶œ÷¶.
The reduction in the expenditure is mainly due to part of expenditure towards Road Safety Programme, e-governance Special
initiatives, Computerisation, Minor Works carried over to 2015-2016, reduction in the Administrative expenditure and expenditure
towards discount to the Stamp Vendors.
15
7. "ªð£¶õ£ù ðEèœ" â¡ðî¡W›, èí‚°èœ Ï.1,894,49.35 Þô†ê‹ °¬ø‰î ªêô¬õ‚ è£†Á¡øù.
«õÁð£´èœ W«ö Mõó Ü†ìõ¬íJ™ ªè£´‚èŠð†´œ÷ù:-
Under "General Services" The Accounts reveal an decrease of Rs.1,894,49.35 Lakhs.
The Variations are given in the Statement Below:-
2014-2015 àò˜¾ (+)
F¼ˆî 2014-2015 Ü™ô¶
Estimate Decrease
(1) (2) (3) (4
[` Þô†êˆF™]
[` in Lakhs]
A. ªð£¶õ£ù ðEèœ °Pˆî ªêô¾
A. EXPENDITURE ON GENERAL SERVICES
1 ñ£Gô ÜóC¡ Ü¬ñŠ¹èœ 1,187,62.84 1,077,27.31 (-) 110,35.53

Organs of State
2 õKMFŠ¹Š ðEèœ 1,119,62.09 929,64.36 (-) 189,97.73
Fiscal Services
3 õ†® ªè£´ˆî™, èì¡ ðEèœ 15,123,04.73 14,887,16.79 (-) 235,87.94
Interest Payments and Servicing of Debts
4 G¼õ£èŠ ðEèœ 7,414,66.17 7,033,84.69 (-) 380,81.48
Administrative Services
5 æŒ×FòƒèÀ‹ ã¬ùò æŒ×è£ô ï¡¬ñèÀ‹ 18,336,84.46 17,348,98.18 (-) 987,86.28
Pensions and Other Retirement Benefits
6 ð™õ¬èŠ ªð£¶õ£ù ðEèœ 367,88.42 378,28.03 10,39.61
Miscellaneous General Service
ªñ£ˆî‹- A. ªð£¶õ£ù ðEèœ °Pˆî ªêô¾ 43,549,68.71 41,655,19.36 (-) 1,894,49.35

Total - A. Expenditure on General Services
ê‹ð÷ƒèœ, æŒ×Fòƒèœ ñŸÁ‹ G¼õ£è„ ªêôMùƒèœ °¬ø‰îî£½‹, ÜÂñF‚èŠð†ì Ü÷¬õMì °¬ø‰î Ü÷M™ èì¡
ªðøŠð†ìî£½‹ ªð£¶õ£ù ðEèœ °Pˆî ªêôMù‹ 2014-2015 F¼ˆî ñFŠd†¬ìMì °¬ø‰¶œ÷¶.
The expenditure of General Service is less than the Revised Estimats 2014-2015 mainly due to reduction in the expenditure towards
Salary,Pension and other Adiministrative expenses and deduction in the borrowing than the permitted level.
16
8. "êÍèŠ ðEèœ" â¡ðî¡W›, èí‚°èœ ¢Ï.2,473,93.05 Þô†ê‹ ªêô¾ °¬ø‰¶œ÷¬î‚ è£†Á¡øù.
«õÁð£´èœ õ¼ñ£Á:-
Under "Social Services" The Accounts reveal a decrease of Rs.2,473,93.05 Lakhs.
The following are the Variations:
2014-2015 àò˜¾ (+)
2014-2015 Ü™ô¶
F¼ˆî èí‚°èœ
Þùƒèœ ñFŠd´ °¬ø¾ (-)
Estimate Decrease
(1) (2) (3) (4
B. êÍèŠ ðEèœ °Pˆî ªêô¾ [` Þô†êˆF™]

[` in Lakhs]
B. EXPENDITURE ON SOCIAL SERVICES
1 ªð£¶‚ è™M 22,851,78.71 22,880,22.76 28,44.05
Genearal Education
2 ªî£N™¸†ð‚ è™M 1,078,22.09 1,034,30.34 (-) 43,91.75
Technical Education
3 «ð£†® M¬÷ò£†´èÀ‹ Þ¬÷ë˜ ïôŠðEèÀ‹ 209,14.43 186,09.30 (-) 23,05.13
Sports and Youth Services
4 è¬ô»‹ ð‡ð£´‹ 145,32.20 143,55.18 (-) 1,77.02
Arts and Culture

5 ñ¼ˆ¶õº‹ ²è£î£óº‹ 5,465,25.66 5,307,01.58 (-) 158,24.08

6 °´‹ð ïô¡ 1,805,55.98 1,593,59.78 (-) 211,96.20
Family Welfare
7 °®c˜ õöƒè½‹ ¶Š¹ó¾‹ 774,73.42 519,99.63 (-) 254,73.79

8 i†´ õêF 1,745,75.11 1,650,52.17 (-) 95,22.94
Housing
9 ïè˜Š ð°F õ÷˜„C 2,549,15.54 1,615,59.94 (-) 933,55.60
Urban Development
10 ªêŒF - M÷‹ðó‹ 107,13.08 105,01.84 (-) 2,11.24
Information and Publicity

11 ÝF Fó£Mì˜, ðöƒ°®Jù˜, ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ ïô¡ 2,896,38.03 2,620,92.50 (-) 275,45.53
Welfare of Scheduled Caste, Scheduled Tribes and Other Bacward Classe

12 ªî£Nô£÷˜ ïôÂ‹ «õ¬ôõ£ŒŠ¹‹ 461,66.57 408,67.86 (-) 52,98.71

13 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ 9,323,50.51 8,702,85.11 (-) 620,65.40
Social Security and Welfare

14 êˆ¶í¾ 3,011,91.96 3,080,78.92 68,86.96
Nutrition
15 ÞòŸ¬è„ YŸøƒèœ °Pˆî ¶ò˜ îEŠ¹ 269,73.02 375,06.12 105,33.10
Relief on account of Natural Calamities

16 ã¬ùò êÍèŠ ðEèœ 59,39.20 55,03.57 (-) 4,35.63
Other Social Services

17 î¬ô¬ñ„ ªêòôè‹- êÍèŠðEèœ 68,33.83 69,79.69 1,45.86
Secretariat -Social Services
ªñ£ˆî‹- B. êÍèŠ ðEèœ °Pˆî ªêô¾
52,822,99.34 50,349,06.29 (-) 2,473,93.05
Total - B. Expenditure on Social Services
17
2014-2015 àò˜¾ (+)
2014-2015 Ü™ô¶
F¼ˆî èí‚°èœ
Þùƒèœ ñFŠd´ °¬ø¾ (-)
Estimate Decrease
(1) (2) (3) (4
ñ¼ˆ¶õº‹ ²è£î£óº‹, °´‹ð ïô¡, °®c˜ õöƒè½‹ ¶Š¹ó¾‹, ïè˜Š ð°F õ÷˜„C, ÝF Fó£Mì˜, ðöƒ°®Jù˜, ã¬ùò
HŸð´ˆîŠð†ì õ°ŠHù˜ ïô¡ ñŸÁ‹ êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ ªî£ì˜ð£ù ªêô¾èœ 2014-2015 F¼ˆî ñFŠd†¬ìMì ªð¼ñ÷¾
°¬ø‰î«î, 2014-2015Ý‹ Ý‡®Ÿè£ù èí‚A™ °¬ø¾ ãŸð†ìîŸ° º‚Aò è£óíñ£°‹.
The decrease in Accounts 2014-2015 than Revised Estimates 2014-2015 is mainly due to lesser expenditure under Medical and Public
Health, Family Welfare, Water Supply and Sanitation, Urban Development, Welfare of Scheduled Caste, Scheduled Tribes and other
Backward Classes and Social Security and Welfare.
18
9. "ªð£¼÷£î£óŠ ðEèœ" â¡ðî¡W› ð™«õÁ Þùƒèœ °Pˆî ªêô¾ Mõó‹ W«ö ªè£´‚èŠð†´œ÷¶:-
The Expenditure on Various items under "Economic Services" are indicated below:-
2014-2015 àò˜¾ (+)

F¼ˆî 2014-2015 Ü™ô¶
Estimate
Decrease
(1) (2) (3) (4)
[` Þô†êˆF™]
C. ªð£¼÷£î£óŠ ðEèœ °Pˆî ªêô¾ [` in Lakhs]
C. EXPENDITURE ON ECONOMIC SERVICES
(a) «õ÷£‡¬ñ»‹, ªî£ì˜ð£ù ïìõ®‚¬èèÀ‹
(a).Agriculture and Allied Activities
1 ðJ˜ õ÷˜Š¹ 4,789,82.09 4,389,66.09 (-) 400,16.00
Crop Husbandry
2 ñ‡õ÷, c˜õ÷Š ð£¶è£Š¹ 132,56.98 113,37.97 (-) 19,19.01
Soil and Water Conservation
3 è£™ï¬ì õ÷˜Š¹ 805,77.94 773,96.19 (-) 31,81.75
Animal Husbandry
4 eù÷‹ 328,43.03 310,09.74 (-) 18,33.29
Fisheries
5 è£´õ÷˜Š¹‹ õùMôƒ°‹ 384,56.03 304,80.85 (-) 79,75.18
Forestry and wildlife
6 «õ÷£‡¬ñ Ýó£Œ„C»‹ è™M»‹ 537,38.47 528,36.04 (-) 9,02.43
Agricultural Research and Education
7 Ã†´ø¾ 600,18.39 519,32.33 (-) 80,86.06
Co-Operation
8 ã¬ùò «÷£‡¬ñˆ F†ìƒèœ, Þ¡Â‹ Hø 208,66.21 209,96.46 1,30.25
Other Agricultural Programme, etc
ªñ£ˆî‹- C(a)
7,787,39.14 7,149,55.67 (-) 637,83.47
Total - C(a)
(b) áóè õ÷˜„C

(b).Rural Development
9 áóè õ÷˜„C CøŠ¹ˆ F†ìƒèœ 541,66.37 206,86.99 (-) 334,79.38
Special Programmes for Rural Development

10 áóè «õ¬ôõ£ŒŠ¹ 5,057,09.54 4,551,10.13 (-) 505,99.41
Rural Employment
11 Gô„ Y˜F¼ˆî‹ ... (-) 3 (-) 3
Land Reforms
12 ã¬ùò áóè õ÷˜„Cˆ F†ìƒèœ 1,235,82.73 978,17.31 (-) 257,65.42
Other Rural Development Programmes

ªñ£ˆî‹- C(b) 6,834,58.64 5,736,14.40 (-) 1,098,44.24
Total - C(b)
_________________________________________________________________________________________________
19
2014-2015 àò˜¾ (+)
F¼ˆî 2014-2015 Ü™ô¶
Estimate
Decrease
(1) (2) (3) (4)
(c) CøŠ¹Š ð°Fˆ F†ìƒèœ

(c).Special Areas Programmes
7,16.84 6,31.82 (-) 85.02
13 ñ¬ôŠ ð°Fèœ
Hill Areas
ªñ£ˆî‹- 7,16.84 6,31.82 (-) 85.02
C(c)
Total - C(c)
(d) ð£êù‹ ñŸÁ‹ ªõœ÷‚ è†´Šð£´
(d) Irrigation and Flood Control
14 ªðKò, ï´ˆîóŠ ð£êù‹ 1,120,32.31 1,143,99.11 23,66.80
15 CÁ ð£êù‹ 93,38.97 88,47.08 (-) 4,91.89
Minor Irrigation
16 ð£êùŠ ð°F «ñ‹ð£´ 18,74.84 13,65.33 (-) 5,09.51
Command Area Development
17 ªõœ÷‚ è†ìŠð£´, õ®è£™ 119,60.91 129,65.60 10,04.69
Flood Control and Drainage
ªñ£ˆî‹- C(d) 1,352,07.03 1,375,77.12 23,70.09
Total - C(d)
(e) âKê‚F
(e). Energy
18 âKê‚F 3,495,17.80 3,496,39.75 1,21.95
Power
19 ïiù âKê‚F Ýî£óƒèœ 30,17.58 17,45.57 (-) 12,72.01
Non-Conventional Sources of Energy
ªñ£ˆî‹- C(e) 3,525,35.38 3,513,85.32 (-) 11,50.06
Total - C(e)
(f) ªî£N½‹ èQñƒèÀ‹
(f) Industry and Minerals
20 Aó£ñˆ ªî£N™èÀ‹ CÁªî£N™èÀ‹ 949,48.28 886,75.93 (-) 62,72.35
Village and Small Industries
21 ªî£N™èœ 770,99.83 722,05.71 (-) 48,94.12
Industries
22 Þ¼‹¹ê£ó£ ²óƒèMò™, à«ô£èMò™ ªî£N™èœ 13,23.10 13,15.65 (-) 7.45
Non-Ferrous Mining and Metallurgical Industries
23 ªî£N™èœ èQñŠªð£¼œèœ °Pˆî ã¬ùò ªêô¾èœ ... ... ...
Other Outlay on Industries and Minerals
ªñ£ˆî‹- C(f) 1,733,71.21 1,621,97.29 (-) 111,73.92
Total - C(f)
(g) «ð£‚°õóˆ¶
(g) Transport
24 ªð£¶ñ‚èœ Mñ£ùŠ «ð£‚°õóˆ¶
7.52 ... (-) 7.52
Civil Aviation
_________________________________________________________________________________________________
20
2014-2015 àò˜¾ (+)
F¼ˆî 2014-2015 Ü™ô¶
Estimate
Decrease
(1) (2) (3) (4)
25 ê£¬ôèÀ‹ ð£ôƒèÀ‹ 1,450,01.20 1,449,38.62 (-) 62.58

Roads and Bridges
26 ê£¬ôŠ «ð£‚°õóˆ¶ ñŸÁ‹ àœï£†´ c˜õNŠ «ð£‚°õóˆ¶ 624,71.91 624,06.27 (-) 65.64
Road Transport and Inland Water Transport
ªñ£ˆî‹- C(g) 2,074,80.63 2,073,44.89 (-) 1,35.74
Total - C(g)
(i) ÜPMJ™, ªî£N™¸†ð‹ ñŸÁ‹ ²ŸÁŠ¹ø„Åö™
(i) Science, Technology and Environment
27 ã¬ùò ÜPMò™ Ýó£Œ„C ºîLòù 16,47.53 12,75.47 (-) 3,72.06
Other Scientific Research, etc.
ªñ£ˆî‹- C(i) 16,47.53 12,75.47 (-) 3,72.06
Total - C(i)
(j) ªð£¶õ£ù ªð£¼÷£î£óŠ ðEèœ

(j) General Economic Services
90,46.61 88,65.06 (-) 1,81.55
28 î¬ô¬ñ„ ªêòôè‹ -ªð£¼÷£î£óŠðEèœ
Secretariat -Economic Services
34,37.91 24,35.95 (-) 10,01.96
29 ²ŸÁô£
Tourism
109,88.48 104,29.99 (-) 5,58.49
30 ñ‚èœªî£¬è‚ èí‚ªè´Š¹‹, ÝŒ¾ ñŸÁ‹ ¹œOMõóº‹
Census, Surveys and Statistics
5,346,09.83 5,101,29.37 (-) 244,80.46
31 ¸è˜ªð£¼œ õöƒè™
Civil Supplies
72,50.43 34,96.68 (-) 37,53.75
32 ã¬ùò ªð£¶õ£ù ªð£¼÷£î£óŠ ðEèœ ºîLòù
Other General Economic Services etc.
ªñ£ˆî‹- C(j)
Total - 5,653,33.26 5,353,57.05 (-) 299,76.21
C(j)
ªñ£ˆî‹- C. ªð£¼÷£î£óŠ ðEèœ °Pˆî ªêô¾
28,984,89.66 26,843,39.03 (-) 2,141,50.63
Total - C. Expenditure on Economic Services
ðJ˜ õ÷˜Š¹, Ã†´ø¾, áóè õ÷˜„C CøŠ¹ˆ F†ìƒèœ, áóè «õ¬ô õ£ŒŠ¹, ã¬ùò áóè õ÷˜„Cˆ F†ìƒèœ, Aó£ñˆ
ªî£N™èÀ‹ CÁªî£N™èÀ‹, ªî£N™èœ ñŸÁ‹ ¸è˜ªð£¼œ õöƒè™ ªî£ì˜ð£ù ªêô¾èœ °¬ø‰îî£™ ªð£¼÷£î£óŠ
ðEèœ °Pˆî èí‚°èœ 2014-2015Ý‹ Ý‡´ F¼ˆî ñFŠd´è¬÷Mì °¬ø‰¶œ÷¶.
The decrease in the Accounts in respect of expenditure on Economic Services than Revised Estimate 2014-2015 is mainly due to lesser
expenditure under Crop Husbandry, Co-operation, Special Programmes for Rural Development, Rural Employment, Other Rural
Development Programmes, Village and Small Industries, Industries and Civil Supplies.
21
10. "àîM ñ£QòƒèÀ‹ ðƒ°ˆ ªî£¬èèÀ‹" â¡ðî¡W› àœ÷ èí‚°èœ F¼ˆî ñFŠd†¬ì Mì Ï.1,387,44.16
Þô†ê‹ °¬øM¬ù‚ è£†Áø¶. Üî¡ Mõó‹ õ¼ñ£Á:-
Under "Grants-in-Aid and Contributions " The Accounts reveal decrease of Rs.1,387,44.16 Lakhs over
Revised Estimates. The statement is given Below:
àò˜¾ (+)
2014-2015 Ü™ô¶
Þùƒèœ F¼ˆî 2014-2015 °¬ø¾ (-)
ñFŠd´ èí‚°èœ
Items Increase or
Revised Accounts
Estimate Decrease
(1) (2) (3) (4)
[` Þô†êˆF™]
[` in Lakhs]
D. àîM ñ£QòƒèÀ‹ ðƒ°ˆ ªî£¬èèÀ‹
D. GRANTS IN AID AND CONTRIBUTIONS
àœ÷£†C GÁõùƒèÀ‚° ÞöŠd´èÀ‹, å¶‚W´èÀ‹ 11,367,79.87 9,980,35.71 (-) 1,387,44.16

Compensation and assignment to Panchayat Raj Institutions
ªñ£ˆî‹- D. àîM ñ£QòƒèÀ‹ ðƒ°ˆ ªî£¬èèÀ‹

11,367,79.87 9,980,35.71 (-) 1,387,44.16
Total - D. GRANTS IN AID AND CONTRIBUTIONS
àœ÷£†C Ü¬ñŠ¹èÀ‚° ðA˜‰îO‚è‚Ã®ò ñ£Gô ÜóC¡ ªê£‰îõK õ¼õ£Œ °¬ø‰îî¡ è£óíñ£è, èE‚èŠð†ì¬îMì
àœ÷£†C Ü¬ñŠ¹èÀ‚è£ù GFŠ ðA˜¾ °¬ø‰¶ 2014-2015Ý‹ Ý‡´ F¼ˆî ñFŠd†®™ èE‚èŠð†ì¬îMì,
2014-2015Ý‹ Ý‡´ èí‚°èœ °¬ø‰¶œ÷¶.
Consequent to reduction in the receipts under sharable State Own Taxes, the devolution to local bodies has been decreased,
hence the accounts 2014-2015 is lesser than Revised Estimates 2014-2015.
22
11. "Íôîù‚ èí‚°" â¡ðî¡W› è£íŠð´‹ º‚Aòñ£ù «õÁð£´èœ °Pˆî Mõóƒèœ W«ö
ªè£´‚èŠð†´œ÷ù:
The important variations under "Capital Account" are indicated below:-
2014-2015
Þùƒèœ F¼ˆî 2014-2015
Items
Revised Accounts
Estimate
(1) (2) (3)
[` Þô†êˆF™]
[` in Lakhs]
1 è£õ™ ¶¬ø °Pˆî Íôîù„ ªêô¾ 677,48.53 643,25.55
Capital Outlay on Police

2 ªð£¶Š ðEèœ °Pˆî Íôîù„ ªêô¾ 353,58.85 370,42.41
Capital Outlay on Public Works

3 è™M, «ð£†® M¬÷ò£†´èœ è¬ô ð‡ð£´ °Pˆî Íôîù„ ªêô¾ 614,59.24 598,25.35
Capital Outlay on Education ,Sports, Art and Culture

4 ñ¼ˆ¶õ‹ ªð£¶„²è£î£ó‹ °Pˆî Íôîù„ ªêô¾ 343,16.76 322,28.33
Capital Outlay on Medical and Public Health

5 °®c˜ õöƒè™ ¶Š¹ó¾ °Pˆî Íôîù„ ªêô¾ 1,654,13.99 1,408,72.00
Capital Outlay on Water Supply and Sanitation
6 i†´ õêF °Pˆî Íôîù„ ªêô¾ 322,17.94 143,99.19
Capital Outlay on Housing
7 ïè˜Š ð°F õ÷˜„C °Pˆî Íôîù„ ªêô¾ 1,967,75.85 1,172,71.82
Capital Outlay on Urban Development
8 ªêŒF-M÷‹ðó‹ °Pˆî Íôîù„ ªêô¾ 65,33.50 62,24.87
Capital Outlay on Information and Publicity
9 ÝF Fó£Mì˜,ðöƒ°®Jù˜, ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ ïô¡ °Pˆî 307,93.79 162,82.51
Íôîù„ ªêô¾
Capital Outlay on Public Works, Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes
10 ã¬ùò êÍèŠðEèœ °Pˆî Íôîù„ ªêô¾ 36,25.40 34,40.00
Capital Outlay on Other Social Services

11 ñ‡õ÷, c˜õ÷Š ð£¶è£Š¹ °Pˆî Íôîù„ ªêô¾ 40,62.49 38,83.61
Capital Outlay on Soil and Water Conservation

12 è£™ï¬ì õ÷˜Š¹ °Pˆî Íôîù„ ªêô¾ 87,26.59 81,48.58
Capital Outlay on Animal Husbandry

13 eù÷‹ °Pˆî Íôîù„ ªêô¾ 158,94.39 174,12.65
Capital Outlay on Fisheries

14 è£´õ÷˜Š¹, õùMôƒ°èœ °Pˆî Íôîù„ ªêô¾ 196,29.44 186,40.42
Capital Outlay on Forestry and wildlife

15 Ã†´ø¾ °Pˆî Íôîù„ ªêô¾ 160,08.05 109,89.78
Capital Outlay on Co-Operation

16 ã¬ùò áóè õ÷˜„Cˆ F†ìƒèœ °Pˆî Íôîù„ ªêô¾ 1,912,89.00 1,046,71.71
Capital Outlay on Other Rural Development Programme

17 ñ¬ôŠð°Fèœ °Pˆî Íôîù„ ªêô¾ 32,34.83 32,46.91
Capital Outlay on Hill Areas

18 ªðKò, ï´ˆîóŠ ð£êù‹ °Pˆî Íôîù„ ªêô¾ 1,035,25.76 931,71.89
Capital Outlay on Major and Medium Irrigation

23
2014-2015
Þùƒèœ F¼ˆî 2014-2015
Items
Revised Accounts
Estimate
(1) (2) (3)

19 CÁ ð£êù‹ °Pˆî Íôîù„ ªêô¾ 116,98.06 107,43.53
Capital Outlay on Minor Irrigation
20 ªõœ÷‚ è†´Šð£†´ˆ F†ì‹ °Pˆî Íôîù„ ªêô¾ 295,36.23 194,69.99
Capital Outlay on Flood Control Projects
21 âKê‚F F†ìƒèœ °Pˆî Íôîù„ ªêô¾ 2,213,22.28 4,300,32.28
Capital Outlay on Power Projects
22 ê£¬ôèœ ð£ôƒèœ °Pˆî Íôîù„ ªêô¾ 5,032,68.19 4,423,76.74
Capital Outlay on Roads and Bridges

23 ê£¬ôŠ «ð£‚°õóˆ¶ °Pˆî Íôîù„ ªêô¾ 403,00.01 402,71.90
Capital Outlay on Road Transport

24 ã¬ùò ðEèœ °Pˆî Íôîù„ ªêô¾ 2,313,79.77 853,25.60
Capital Outlay on Other Services

ªñ£ˆî‹ -Íôîù„ ªêô¾ 20,341,18.94 17,802,97.62
Total-Capital Expenditure
ªð£¶Š ðEèœ, eù÷‹ ñŸÁ‹ âKê‚F F†ìƒèœ °Pˆî ÍôîùŠ ðEèœ ðóõô£è¾‹, ªêPõ£è¾‹ Üñô£‚è‹
ªêŒòŠð†ìî£™ ªêô¾èœ 2014-2015Þ™ ÜFèKˆ¶œ÷«ð£F½‹ ïè˜Š ð°F õ÷˜„C, °®c˜ õöƒè™, ¶Š¹ó¾, ã¬ùò áóè
õ÷˜„Cˆ F†ìƒèœ ñŸÁ‹ ê£¬ôèœ, ð£ôƒèœ, ã¬ùò Íôîù„ ªêô¾èO¡ ð°F, ðEèO¡ º¡«ùŸø G¬ô¬ò‚ è¼F
Ü´ˆî Ý‡®Ÿ° â´ˆ¶„ ªê™ôŠð†ìî£™ 2014-2015 F¼ˆî ñFŠd´è¬÷‚ è£†®½‹ èí‚°èO™ °¬ø‰¶œ÷¶.
Though there is increase in expenditure due to intensive implementation of schemes under Public Works, Fisheries and Power Projects, the
actual expenditure in 2014-2015 is lesser than the Revised Estimates 2014-2015, due to part of expenditure towards works under Urban
Development, Water Supply and Sanitation, Other Rural Development Programme, Roads- Bridges and capital expenditure on other services
carried over to next Financial year based on the progress in the works.
24
12. "ªð£¶‚èì¡, èì¡èÀ‹, º¡ðíƒèÀ‹ ñŸÁ‹ ªð£¶‚èí‚°" ªî£ì˜ð£ù ð™«õÁ ðŸÁ-õó¾èO¡W›
è£íŠð´‹ «õÁð£´èœ °Pˆî Mõóƒèœ W«ö ªè£´‚èŠð†´œ÷ù:-
The variations under various catagories of transactions relating to "Public Debt, Loans and Advances and
Public Account" are shown in the statement below:-
2014-2015
F¼ˆî 2014-2015
Items Revised
Estimate Accounts
(1) (2) (3)
[` Þô†êˆF™]
[` in Lakhs]
1 àœï£†´‚ èì¡èœ (õó¾èœ) 30,273,33.13 29,563,27.01
Internal Debt (Receipts)
2 àœï£†´‚ èì¡è¬÷ˆ F¼ŠH‚ ªè£´ˆî™ 5,733,59.78 5,732,95.22
Repayment of Internal Debt
3 ñˆFò ÜóCìI¼‰¶ ªðÁ‹ èì¡èœ 1,818,38.17 1,517,09.28
Loans from Central Government
4 ñˆFò ÜóCìI¼‰¶ ªðÁ‹ èì¡è¬÷ˆ F¼ŠH‚ ªè£´ˆî™ 760,24.48 754,75.12
Repayment of Loans from Central Government
5 èì¡èÀ‹ º¡ðíƒèÀ‹ °Pˆî Gèó„ ªêô¾ 3,467,77.40 2,968,18.96
Net Expenditure on Loans and Advances
6 ªð£¶‚èí‚A¡W› Gèó õó¾èœ 1,835,70.75 2,774,97.09
Net Receipts under Public Account
ñˆFò Üóê£™ «îCò CÁ«êIŠ¹ GFòˆFL¼‰¶ Ã´îô£è èì¡ ªî£¬è M´M‚èŠð†ì«ð£F½‹, ªõO„ê‰¬î‚ èì¡èœ,
ïð£˜´ õƒA ñŸÁ‹ «îCò Ã†´ø¾ õ÷˜„C GÁõùˆFìI¼‰¶ °¬øõ£ù Ü÷M™ èì¡èœ ªðøŠð†ìî£™, 'àœï£†´‚
èì¡èœ' F¼ˆî ñFŠd†¬ì‚ è£†®½‹ èí‚°èO™ °¬ø‰¶ è£íŠðÁø¶. üŠð£Qò ð¡ù£†´ Ã†´ø¾ GÁõùˆF¡
GF»îM»ì¡ ªêò™ð´ˆîŠð´‹ îI›ï£´ ºîh´ «ñ‹ð£†´ˆ F†ìˆFŸè£ù èì¡ ªî£¬è A¬ì‚èŠ ªðø£îî£½‹, ªõOï£†´
GF»îM»ì¡ ªêò™ð´ˆîŠð´‹ ã¬ùò Cô F†ìƒèÀ‚° ªêôMùˆFŸ° ãŸð °¬øõ£è èì¡ ªî£¬è M´M‚èŠð†ìî£½‹
ñˆFò ÜóCìI¼‰¶ ªðøŠð†ì èì¡ ªî£¬è èí‚°èO™ °¬ø‰¶ è£íŠðÁ¡ø¶. àœï£†´‚ èì¡ ñŸÁ‹ ñˆFò
ÜóCìI¼‰¶ ªðøŠð†ì èì¡ ÝAòõŸ¬ø F¼ŠH„ ªê½ˆFòF™ °PŠHìˆî‚è õ¬èJ™ «õÁð£´ ã¶I™¬ô.
ªê¡¬ù ªñ†«ó£ óJ™ GÁõù‹ îI›ï£´ I¡ ªî£ìó¬ñŠ¹ «ñ‹ð£†´‚ èöè‹, îI›ï£´ Ã†´ø¾ i†´ õêF Þ¬íò‹,
Ã†´ø¾ Ü¬ñŠ¹èœ ñŸÁ‹ îI›ï£´ ê£¬ô «ñ‹ð£†´ GÁõù‹ «ð£¡øõŸPŸ° Ã´îô£è èì¡èœ õöƒèŠð†ì«ð£F½‹,
îI›ï£´ I¡õ£KòˆFŸ° õöƒèŠð†ì õNõ¬è º¡ðí‹ F¼‹ðŠ ªðøŠð†ìî£™, èì¡èœ ñŸÁ‹ º¡ðíƒèO¡ Gèó„
ªêôMù‹ èí‚°èO™ °¬ø‰¶ è£íŠð´õîŸ° è£óí‹ Ý°‹.
ªð£¶‚ èí‚° GèóˆF¬ù ªð£Áˆîñ†®™, ªð£¶õ¼ƒè£ô ¬õŠ¹GF Gèó õó¾ °¬øõ£ùî£è«õ Þ¼‰î«ð£F½‹,
¬õŠd´èO¡ Gèóˆ ªî£¬è â´ˆî™ èE‚èŠð†ì¬îMì °¬ø‰îî£½‹, è£«ê£¬ôèœ ñŸÁ‹ à‡®ò™èO¡W› Gèó õó¾
ÜFèKˆîî£½‹ F¼ˆî ñFŠd†¬ì‚ è£†®½‹ èí‚°èœ àò˜‰¶ è£íŠðÁ¡ø¶.
Despite an additional loan release from the National Small Savings Fund by the Central Government, due to lesser loans mobilized through
Open Market borrowings and from NABARD & NCDC, the receipt of 'Internal Debt' has shown a decline in the accounts than the Revised
Estimate. The decrease witnessed in the accounts in respect of loans from the Centre is due to the non-receipt of loan for the Japan International
Cooperation Agency assisted Tamil Nadu Investment Promotion Programme and the short release of loans for certain other externally aided
projects based on the actual expenditure incurred. There is no significant variation in the repayment of Internal Debt and Loans from Centre.
The reason for the decrease in the net expenditure on Loans and Advances is the recovery of Ways and Means Advances from Tamil Nadu
Electricity Board. This is in spite of additional loans sanctioned to Chennai Metro Rail Limited, TANTRANSCO, Tamil Nadu Co-operative
Housing Federation, Co-operative Institutions, Tamil Nadu Road Development Corporation, etc.
As for as the Public Account is concerned, even though the net receipts from Provident Funds was lesser, due to less than anticipated net
withdrawals from the Deposit accounts and the accumulation of net receipts under the Cheques and Bills, the accounts shows an increase over
the Revised Estimate.
25
13. 2014-2015 èí‚°èO¡ð®ò£ù GFG¬ô¬ò‚ W«ö àœ÷ Mõó ÜP‚¬è ²¼‚èñ£è‚ è£ì¢´è¤ø¶.
The Statement below shows the summary of the Financial Position as emerging from the Accounts
2014-2015.
2014-2015
F¼ˆî 2014-2015
Estimate
(1) (2) (3)
I õó¾èœ [` Þô†êˆF™]
RECEIPTS [` in Lakhs]
ªî£ì‚è Þ¼Š¹ (-) 262,46.47 (-) 262,46.47
Opening Balance
õ¼õ£Œ‚ èí‚A™ àðK ... ...
Revenue Surplus
Íôîù õó¾ ... 16,28.51
Capital Receipt
ñˆFò ÜóCìI¼‰¶ ªðÁ‹ èì¡èœ 1,818,38.17 1,517,09.28
ªõO„ê‰¬î‚ èì¡èœ, GFGÁõùƒèœ/ õƒAèOìI¼‰¶ èì¡èœ, 30,273,33.13 29,563,27.01

«îCò CÁ«êIŠ¹ GFòˆFL¼‰¶ èì¡èœ ñŸÁ‹ Þ‰Fò Kê˜š
õƒAJìI¼‰¶ õNõ¬è º¡ðí‹/ I¬èŠðŸÁ
Open Market Loans, Loans from Financial Institutions / Banks, Loans from NSSF and
Ways and Means Advances / Overdraft from RBI
ªð£¶‚èí‚° (Gèó‹) 1,835,70.75 2,774,97.09
Public Account (Net)
âF˜ð£ó£„ ªêô¾ GF (Gèó‹) ... 18,77.50
Contingency Fund (Net)
ªñ£ˆî‹- I 33,664,95.58 33,627,92.92
Total - I
II ªêô¾èœ
DISBURSEMENTS
õ¼õ£Œ‚ èí‚A™ ðŸø£‚°¬ø 3,536,76.82 6,407,56.24
Revenue Deficit
Íôîù„ ªêô¾ 20,341,18.94 17,802,97.62
Capital Expenditure
ñˆFò ÜóCìI¼‰¶ ªðŸø‚èì¬ùˆ F¼ŠH„ ªê½ˆ¶î™ 760,24.48 754,75.12
Repayment of Central Government Loans
ªõO„ê‰¬î‚ èì¡èœ, GFGÁõùƒèœ / õƒAèOìI¼‰¶ èì¡èœ,«îCò 5,733,59.78 5,732,95.22
CÁ«êIŠ¹ GFòˆFL¼‰¶ èì¡èœ ñŸÁ‹ Þ‰Fò Kê˜š õƒAJìI¼‰¶ õNõ¬è
º¡ðí‹/ I¬èŠðŸÁ
Open Market Loans, Loans from Financial Institutions/Banks, Loans from NSSF and
Ways and Means Advances /Overdraft from RBI
âF˜ð£ó£„ ªêô¾ GF‚° ñ£Ÿø‹ ... ...
Transfer to Contingency Fund
èì¡èÀ‹ º¡ðíƒèÀ‹ (Gèó‹) 3,467,77.40 2,968,18.96
Loans and Advances (Net)
ÞÁF Þ¼Š¹ (-) 174,61.84 (-) 38,50.24
Closing Balance
ªñ£ˆî‹- II Total - II 33,664,95.58 33,627,92.92
26
HK¾ - III
SECTION -III
2016-2017 Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd´‹ 2016-2017 F¼ˆî õó¾ ªêô¾ˆ F†ì
ñFŠd´‹
INTERIM BUDGET ESTIMATE 2016-2017 AND REVISED BUDGET ESTIMATE 2016-2017
2016-2017 Þ¬ì‚è£ô õó¾ ªêô¾ ñFŠd´, 2016-2017 F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ ðŸPò åŠd´ ÞŠHKM™
ªè£´‚èŠð†´œ÷¶. õ¼õ£Œ‚ èí‚A™ õó¾èÀ‹ ªêô¾èÀ‹ ðŸPò Mõóƒè¬÷‚ W«ö àœ÷ Mõó ÜP‚¬è å¼ƒ«è
è£†Áø¶.
A comparision of the Interim Budget Estimates for the year 2016-2017 and the Revised Budget Estimates for the year 2016-2017 is given in
this section. The Statement below gives at a glance the details of the Receipts and Expenditure on the Revenue Account:
2015-2016 2016-2017 2016-2017

2014-2015 F¼ˆî ñFŠd´ ªêô¾ˆ F†ì F†ì ñFŠd´
Þùƒèœ èí‚°èœ ñFŠd´
Items Accounts Revised Interim Budget Revised Budget
Estimate Estimate
Estimate
(1) (2) (3) (4) (5)
õ¼õ£Œ‚ èí‚A™ õó¾ [` Þô†êˆF™] [` in Lakhs]

REVENUE RECEIPTS
ñˆFò õK õÅL™ ðƒ° 16,824,03.00 21,149,89.00 23,688,11.19 23,018,12.00

ñ£Gô õKèœ 78,656,54.25 86,537,70.45 96,531,41.03 90,691,87.16
State Taxes
õK Ü™ô£î ã¬ùò õ¼õ£Œ 8,350,59.69 8,931,24.71 9,288,63.22 9,723,95.38
Non_Tax Revenue
ñˆFò ÜóCìI¼‰¶ ªðÁ‹ àîM ñ£Qòƒèœ 18,589,27.21 21,687,35.47 22,496,07.64 24,741,14.76
Grants in Aid from Government of India

ªñ£ˆî‹ Total 122,420,44.15 138,306,19.63 152,004,23.08 148,175,09.30
õ¼õ£Œ‚ èí‚A™ ªêô¾
EXPENDITURE ON REVENUE ACCOUNT
ªð£¶õ£ùŠ ðEèœ
General Services
õK MFŠ¹Š ðEèœ 929,64.36 1,154,37.78 1,179,23.05 1,179,83.30
Fiscal Services
èì¡ ðEèœ 14,887,16.79 17,972,61.74 21,472,88.56 20,835,17.05
Debt Services
ã¬ùò ªð£¶õ£ù ðEèœ 25,838,38.21 28,192,34.13 32,362,35.79 31,271,55.11
Other General Services

êÍèŠ ðEèœ 50,349,06.29 58,186,01.81 57,072,24.96 57,826,33.31
Social Services
ªð£¼÷£î£óŠ ðEèœ 26,843,39.03 31,161,40.39 35,403,14.03 40,101,52.26
Economic Services
àîM ñ£QòƒèÀ‹ ðƒ°ˆ ªî£¬èèÀ‹ 9,980,35.71 11,120,57.81 13,669,14.89 12,815,14.90
Grants-in-Aid and Contributions

ªñ£ˆî‹ Total 128,828,00.39 147,787,33.66 161,159,01.28 164,029,55.93
Revenue Deficit(-) or Surplus (+)
õ¼õ£Œ‚ èí‚A™ ðŸø£‚°¬ø (-) Ü™ô¶ àðK (+)
(-) 6,407,56.24 (-) 9,481,14.03 (-) 9,154,78.20 (-) 15,854,46.63
27
2. ñˆFò õK õ¼õ£Œ ðƒ° °Pˆî Mõóƒèœ W«ö ªè£´‚èŠð†´œ÷ù:-
Details pertaining to the Share of Central Taxes are given below:-
2016-2017 2016-2017
2015-2016 Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-ªêô¾ˆ
Þùƒèœ 2014-2015 F¼ˆî ñFŠd´ ªêô¾ˆ F†ì F†ì ñFŠd´
èí‚°èœ ñFŠd´
Items Interim Budget Revised Budget
Accounts Revised
Estimate Estimate
Estimate
(1) (2) (3) (4) (5)
ñˆFò õK õ¼õ£J¡ ðƒ° [` Þô†êˆF™] [` in Lakhs]
SHARE OF CENTRAL TAXES

Ãì¢´ï¤Áõù õó¤ 5,875,10.00 7,007,93.00 7,848,88.16 7,223,03.00
Corporation Tax
Ã†´GÁõù õK cƒèô£è ã¬ùò õ¼ñ£ù‹ eî£ù õKèœ 4,195,38.00 5,173,87.00 5,794,73.44 5,597,64.00
Taxes on Income other than Corporation Tax
ªê™õˆF¡ eî£ù õKèœ 15,86.00 (-) 20.00 (-) 1 (-) 22.00

Taxes on Wealth
²ƒè õKèœ 2,720,95.00 3,252,79.00 3,643,12.48 3,599,01.00

Customs
ñˆFò Ýòˆb˜¬õèœ 1,536,43.00 2,115,50.00 2,369,36.00 2,875,52.00

Union Excise
«ê¬õ õó¤¢ 2,480,17.00 3,600,01.00 4,032,01.12 3,723,15.00

Service Tax
ð‡ìƒèœ, ðEèœ e¶ ã¬ùò õKèÀ‹ b˜¬õèÀ‹ 14.00 (-) 1.00 ... (-) 1.00
Other Taxes and Duties on Commodities and Services
ªñ£ˆî‹ 16,824,03.00 21,149,89.00 23,688,11.19 23,018,12.00

Total

2015-2016 Ý‹ Ý‡®Ÿè£ù F¼ˆî ñFŠd†®¬ù Ü®Šð¬ìò£è‚ ªè£‡´ 2016-2017 Ý‹ Ý‡®Ÿè£ù Þ¬ì‚è£ô õó¾-ªêô¾ˆ F†ì
ñFŠd†®™ ñˆFò õKèO™ ñ£Gô ÜóC¡ ðƒ° 12 êîiî Ü÷MŸ° àò¼‹ âù âF˜ð£˜‚èŠð†ìî£™ ñFŠd´ àò˜‰î¶.
Based on the Revised Estimates 2015-2016, the Interim Budget Estimates 2016-2017 has been projected assuming that there would be 12%
increase in the receipt under State's share in Central Taxes.

ñˆFò ÜóC¡ 2016-2017 Ý‹ Ý‡®Ÿè£ù õó¾-ªêô¾ˆ F†ì ñFŠd†®™ ñˆFò ÜóC¡ õKèO™ ñ£Gô ÜóC¡ ðƒ° G˜íò‹
ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

The decrease in the estimates is due to fixation of State's share in Central Taxes based on Union Budget 2016-2017.
28
2015-2016 F¼ˆî ñFŠd†®½‹ 2016-2017 F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd†®½‹ ñˆFò ÜóCìI¼‰¶
3. âF˜ð£˜‚èŠð´‹ àîM ñ£Qòˆ ªî£¬èèœ ðŸPò îQˆîQ Mõóƒèœ W«ö ªè£´‚èŠð†´œ÷ù:-
The Statement below gives the break-up details of the Grants-in-Aid expected from the Government of
India in Revised Estimate 2015-2016 and in Revised Budget Estimate 2016-2017:-
2015-2016 2016-2017 2016-2017
Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-
2014-2015 F¼ˆî ñFŠd´ ªêô¾ˆ F†ì ªêô¾ˆ F†ì
Þùƒèœ èí‚°èœ ñFŠd´ ñFŠd´
(1) (2) (3) (4) (5)
ñˆFò ÜóCìI¼‰¶ ªðÁ‹ àîM ñ£Qòƒèœ
GRANTS-IN-AID-FROM GOVERNMENT OF INDIA
F†ìŠ ðEèÀ‚è£ù ñ£Qòƒèœ

Grants for Plan Schemes
ñ£Gô Üó²ˆ F†ìƒèœ 11,255,34.15 13,354,50.32 14,753,94.63 16,631,22.06
State Plan Schemes
ñˆFò Üó²ˆ F†ìŠ ðEèœ (ñˆFò Üó²‹ 281,78.79 1,068,89.54 645,81.17 637,91.38
ñ£Gô Üó²‹ ªêô¾Š ªð£ÁŠ«ðŸ°‹ F†ìƒèœ)
Central Plan Schemes (Shared Schemes)
ñˆFò Üó² ªð£ÁŠ«ðŸ°‹ F†ìƒèœ 974,32.39 1,152,69.61 1,175,55.78 1,185,58.27

Centrally -Sponsored Schemes
ã¬ùò ñ£Qòƒèœ 6,077,81.88 6,111,26.00 5,920,76.06 6,286,43.05

Other Grants
ªñ£ˆî‹¢ 18,589,27.21 21,687,35.47 22,496,07.64 24,741,14.76

Total
ñè£ˆñ£ è£‰F «îCò áóè «õ¬ôõ£ŒŠ¹ àÁFˆ F†ìˆFŸ° Ã´î™ GF»îMJ¬ù âF˜«ï£‚A»‹, F†ìƒèÀ‚è£ù àîMˆ ªî£¬è
ñŸÁ‹ 14-õ¶ GF‚ °¿Š ðK‰¶¬óŠð® ªðø‚Ã®ò àœ÷£†C Ü¬ñŠ¹èÀ‚è£ù ñ£Qòƒèœ ÝAòõŸ¬ø è¼ˆFŸªè£‡´
2016-2017Ý‹ Ý‡®Ÿè£ù Þ¬ì‚è£ô õó¾ ªêô¾ F†ì ñFŠd´ àò˜‰¶œ÷¶.

The increase in Interim Budget 2016-2017 is mainly due to anticipation of additional receipts under Mahathma Gandhi National Rural
Employment Guarntee Scheme, Plan grants and 14th Finance Commission grants to Local Bodies.

Hóîñ ñ‰FKJ¡ i†´õêF F†ì‹ (áóè‹), ÉŒ¬ñ Þ‰Fò£ Þò‚è‹ (áóè‹), «îCò áóè õ£›õ£î£ó F†ì‹, «îCò Ý»˜ Þò‚è‹
ÝAòõŸPŸ° Ã´î™ àîM ñ£Qò‹ ñŸÁ‹ «îCò «ðKì˜ ªð£ÁŠ¹ GF, G½¬õJ½œ÷ ªñ†K‚ ð®ŠHŸ° «ñŸð†ì ð®Š¹ àîMˆ
ªî£¬è‚è£ù ñ£Qò‹ ÝAòõŸP¬ù âF˜«ï£‚A»‹ 2016-2017Ý‹ Ý‡´ Þ¬ì‚è£ô õó¾ ªêô¾ F†ì ñFŠd†¬ìMì 2016-2017Ý‹
Ý‡´ F¼ˆî õó¾-ªêô¾ˆ F†ì ñFŠd´ àò˜‰¶œ÷¶
In anticipation of additional release of Grants-in-Aid from Government of India towards Pradhan Mantri Awaas Yojana (PMAY), Swach
Bharat Mission (Rural), National Rural Livelihood Mission, National AYUSH Mission, release from National Disaster Response Fund and
reimbursement of arrear grants towards Post Matric Scholarship Scheme, the estimates for Revised Budget 2016-2017 has increased over
Interim Budget 2016-2017.
29
4. ñ£Gô õKèœ °Pˆî G¬ô¬ò‚ W«ö àœ÷ Mõó ÜP‚¬è è£†Áø¶:-
The Statement below gives the position relating to State Taxes:
2015-2016 2016-2017 2016-2017
Þùƒèœ
Items
Accounts
(1) (2) (3) (4) (5)
ñ£Gô õKèœ
STATE TAXES
1 «õ÷£‡¬ñ õ¼ñ£ù õK 0.26 0.30 0.30 0.30
Agricultural Income Tax
2 Gô õK 170,53.96 259,15.61 269,64.51 315,26.85
Land Revenue
3 ºˆF¬óˆ î£œ -ðˆFóŠ ðF¾‚ è†ìíƒèœ 8,362,32.90 9,469,28.66 10,548,25.45 9,858,17.11
Stamps and Registration Fees
4 ïè˜ ñ¬ù õKèœ 10,05.75 18,09.49 18,09.49 18,09.49
Taxes on Urban Land
5 ñ£Gô Ýòˆ b˜¬õ 5,731,17.67 6,428,91.36 7,101,81.03 6,636,07.56
State Excise Duties
6 ñˆFò MŸð¬ù õK 3,855,12.19 4,181,86.39 4,600,71.52 4,091,44.70
Central Sales Tax
7 ªð£¶ MŸð¬ù õK 53,335,67.48 57,791,05.42 64,659,22.77 60,743,58.83
General Sales Tax
8 õ‡®èœ e¶ õK 3,828,94.55 4,384,99.79 4,925,04.76 4,793,90.58
Taxes on Vehicles
9 êó‚°èœ, ðòEèœ e¶ õK 1,908,83.26 2,267,24.24 2,493,96.66 2,237,24.16
Taxes on Goods and Passengers
10 I¡ê£óˆ b˜¬õèœ 1,092,09.06 1,213,57.98 1,334,10.75 1,432,90.19
Electricity Duties
11 «èO‚¬è õK 46,63.81 147,10.66 167,19.83 151,83.43
Entertainment Tax
12 °F¬óŠ ð‰îò õK 5,76.62 11,20.29 12,32.32 12,32.32
Betting Tax
13 Ýì‹ðóŠ ªð£¼œe¶ õK 302,78.90 357,28.66 393,01.64 393,01.64
Luxury Tax
14 è¼‹¹ˆ b˜¬õ Íô‹ õó¾èœ 6,57.84 7,91.60 8,00.00 8,00.00
Receipts under Sugarcane Cess

ªñ£ˆî‹¢
78,656,54.25 86,537,70.45 96,531,41.03 90,691,87.16
Total
30
ªð£¼÷£î£ó õ÷˜„C ñŸÁ‹ «ñ‹ð†ì õKõÅ™ Ü®Šð¬ìJ™ ñ£Gô õK õ¼õ£Œ ÜFè÷¾ àò¼‹ âù âF˜«ï£‚Aòî£™ ñFŠd´
àò˜‰¶œ÷¶.

The increase in the estimates is in anticipation of higher growth in the State Taxes due to economic growth and improved tax collection.
ð™«õÁ ÞùƒèO¡ W› ñ£GôˆF¡ ªê£‰î õK õ¼õ£Œ õÅ™ «ð£‚A¡ Ü®Šð¬ìJ™ ñFŠd´ °¬øˆ¶ èí‚AìŠð†´œ÷¶.

The estimates have been arrived based on the trend in tax collection under various categories of State's Own Tax Revenue. Hence,
estimates decreased.
31
5. õK Ü™ô£î ã¬ùò õ¼õ£Œ °Pˆî Mõóƒèœ W«ö ªè£´‚èŠð†´œ÷ù:-
The Details of Non-Tax Revenue are given below:-

2016-2017 2016-2017
Items
Revised
Estimate Estimate
Estimate
(1) (2) (3) (4) (5)
õK Ü™ô£î õ¼õ£Œ
NON-TAX REVENUE
õK MFŠ¹Š ðEèœ
FISCAL SERVICES
1 õK MFŠ¹Š ðEèœ 0.05 0.10 0.10 0.10
Fiscal Services
2 õ†® õó¾èÀ‹ -Ýî£òŠ ðƒ°ªî£¬èèÀ‹, Ýî£òƒèÀ‹ 2,588,83.42 2,859,58.84 2,834,84.59 2,874,84.84
Interest Reeceipts,Dividends and Profits
I. ªð£¶õ£ù ðEèœ
I. GENERAL SERVICES
3 è£õ™ 162,62.09 276,35.12 285,73.87 285,73.87
Police
4 C¬ø„ ê£¬ôèœ 3,90.56 5,34.35 5,36.01 5,36.01
Jails
5 ªð£¶Š ðEèœ 18,30.71 20,43.05 20,98.05 20,98.05
Public Works
6 ã¬ùò G¼õ£èŠ ðEèœ 185,09.72 292,91.13 352,10.98 355,34.49
Other Administrative Services
7 æŒ×FòƒèÀ‹ â¬ùò æŒ¾è£ô ï¡¬ñèÀ‹ 26,67.83 31,95.71 33,93.70 33,93.70
Pension and Other Retirement Benefits
8 ð™õ¬èŠ ªð£¶õ£ù ðEèœ, ºîLòù 428,26.56 479,22.72 496,60.93 527,34.70
Miscellaneous General services, etc.
ªñ£ˆî‹- I. ªð£¶õ£ù ðEèœ 824,87.47 1,106,22.08 1,194,73.54 1,228,70.82
Total - I. General Services
II. êÍèŠ ðEèœ

II. SOCIAL SERVICES
9 è™M, «ð£†® M¬÷ò£†´‚èœ, è¬ô»‹ ð‡ð£´‹ 1,932,01.19 2,001,64.72 2,103,67.59 2,404,56.14
Education,Sports, Arts and Culture

10 ñ¼ˆ¶õº‹ ªð£¶„ ²è£î£óº‹ 503,24.33 335,60.73 399,55.48 399,55.48

11 °®c˜ õöƒè½‹ ¶Š¹ó¾‹ 2,30.36 3,09.96 3,13.00 3,13.00

12 i†´ õêF 92,47.70 124,41.27 95,51.07 95,51.07
Housing
13 ªî£Nô£÷˜ ïôÂ‹ «õ¬ô õ£ŒŠ¹‹ 75,00.72 88,63.47 87,84.80 88,73.54

14 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ 44,86.47 53,68.99 52,00.91 52,00.91

32
2016-2017 2016-2017
Items
Revised
Estimate Estimate
Estimate
(1) (2) (3) (4) (5)
15 ã¬ùò Þùƒèœ 719,78.25 666,41.81 734,85.38 754,85.38
Other Items
3,369,69.02 3,273,50.95 3,476,58.23 3,798,35.52
ªñ£ˆî‹- II. êÍèŠ ðEèœ
Total - II.SOCIAL SERVICES
III ªð£¼÷£î£óŠ ðEèœ

III ECONOMIC SERVICES
150,00.17 94,55.42 123,87.24 128,46.05
16 ðJ˜ õ÷˜Š¹
Crop Husbandry
17 è£™ï¬ì õ÷˜Š¹ 10,26.28 10,40.69 10,77.42 10,81.38
Animal Husbandry
18 ð£™ð‡¬í õ÷˜„C 2,31.65 2,45.79 2,57.18 2,57.18
Dairy Development
19 eù÷‹ 8,64.40 9,19.72 9,59.78 9,59.78
Fisheries
20 è£´õ÷˜Š¹‹ õùMôƒ°‹ 141,30.13 70,84.13 147,64.94 158,59.19
21 Ã†´ø¾ 25,50.75 27,87.51 29,29.73 29,29.73
Co-Operation
22 ã¬ùò «õ÷£‡¬ñˆ F†ìƒèœ 34,65.44 36,44.84 38,36.19 38,36.19
23 â¬ùò áóè õ÷˜„Cˆ F†ìƒèœ 21,45.82 54,23.49 41,47.57 51,47.57
Other Rural Development Programme
24 ªðKò ï´ˆîóŠ ð£êùˆ F†ìƒèœ 50,43.41 30,58.97 30,09.38 33,43.59
25 CÁ ð£êù‹ 2,07.03 2,15.70 2,22.47 2,22.47
Minor Irrigation
26 Aó£ñˆ ªî£N™èÀ‹ CÁªî£N™èÀ‹ 17,69.93 31,53.57 21,21.87 24,21.87
Village and Small Industries
27 ªî£N™èœ 11,26.01 15,16.56 15,67.11 16,49.77
Industries
28 Þ¼‹¹ Ü™ô£î èQŠªð£¼†è¬÷ ªõ†®ªò´ˆî™ 976,59.43 1,180,35.26 1,180,99.33 1,180,99.33
à«ô£èMò™ ªî£N™èœ
Non-Ferrous Mining and Mettallurgical Industries
29 ê£¬ôèÀ‹ ð£ôƒèÀ‹ 62,92.15 71,21.40 71,46.64 76,46.64
Roads and Bridges
30 ²ŸÁô£ 34.88 50.00 50.00 50.00
Tourism
31 4,00.47 5,58.59 5,56.13 5,56.13
¸è˜Š ªð£¼œ õöƒè™
Civil Supplies
32 ã¬ùò ªð£¶õ£ù ªð£¼÷£î£óŠ ðEèœ ºîLòù 47,71.78 48,81.10 51,13.78 52,97.23
Other General Economic Services, etc.
ªñ£ˆî‹- IIIªð£¼÷£î£óŠ ðEèœ
1,567,19.73 1,691,92.74 1,782,46.76 1,822,04.10
Total - IIIECONOMIC SERVICES
33
2016-2017 2016-2017
Items
Revised
Estimate Estimate
Estimate
(1) (2) (3) (4) (5)
ªñ£ˆî‹ - õK Ü™ô£î õ¼õ£Œèœ
TOTAL-- NON TAX REVENUE 8,350,59.69 8,931,24.71 9,288,63.22 9,723,95.38

ñ£Gô ê†ìñ¡øˆ «î˜î™ ªêôMùƒèO™ å¼ ð°FJ¬ù ñˆFò ÜóCìI¼‰¶ F¼‹ðŠ ªðÁî™, Ü¬ùõ¼‚°‹ Ýó‹ð / Þ¬ìG¬ô‚ è™M
ÝAò F†ìƒèO¡ W› ªêôMùƒè¬÷ˆ F¼‹ð ªðÁî™, ñ¼ˆ¶õ‹ ñŸÁ‹ ªð£¶ ²è£î£óˆ F†ìˆF¡ W› àîMˆ ªî£¬è ÝAòõŸP¡ W›
âF˜ð£˜‚èŠð´‹ àò˜ õó¾èœ ñŸÁ‹ ðJ˜ õ÷˜Š¹, è£´ õ÷˜Š¹‹, õùMôƒ°‹ ÝAò ÞùƒèO™ õó¾èœ «ñ‹ð´‹ â¡ø èEŠH¡
è£óíñ£è ñFŠd´ àò˜‰¶œ÷¶.

The increase is due to anticipation of reimbursement of expenditure from Union Government towards election to State Legislative Assembly, SSA,
RMSA and increased assistance for medical and public health schemes, the receipts under Crop Husbandry and Forestry and Wildlife.

õK Ü™ô£î õ¼õ£J¡ Ü‡¬ñ‚è£ôŠ «ð£‚A¡ Ü®Šð¬ìJ™ ñFŠd´èœ G˜íJ‚èŠð†ì¶ ñŸÁ‹ Ü¬ùõ¼‚°‹ Þ¬ìG¬ô‚ è™M
F†ìˆFŸè£ù ªêô¾ e÷ŠªðøŠð´‹ â¡ø âF˜ð£˜ŠH¡ è£óíñ£è ñFŠd´ àò˜‰¶œ÷¶.
Revised Budget Estimate 2016-2017 :-

The increase in estimate is due to fixation of estimates based on latest trends in collection of non-tax revenue and anticipation of reimbursement of
expenditure towards RMSA.
34
6. õK õÅ™ °Pˆî ªêô¾ Mõóƒè¬÷‚ W«ö àœ÷ Mõó ÜP‚¬è è£†Áø¶:
The Statement below indicates the break-up of Expenditure on Collection of Taxes :
2015-2016 2016-2017 2016-2017

2014-2015 F¼ˆî ñFŠd´ Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-ªêô¾ˆ
Þùƒèœ èí‚°èœ ªêô¾ˆ F†ì F†ì ñFŠd´
ñFŠd´
(1) (2) (3) (4) (5)
õK õÅ™ °Pˆî ªêô¾ [` Þô†êˆF™] [` in Lakhs]

EXPENDITURE ON TAX COLLECTIONS
1 õ¼ñ£ù‹, ªêô¾ °Pˆî õKõÅ™ 12.24 6.81 7.92 7.83

Collections of Taxes on Income and Expenditure
2 Gô õK 208,18.68 252,72.42 256,57.01 255,79.72
Land Revenue
3 ºˆF¬óˆ î£œèÀ‹ ðˆFóŠðF¾‹ 223,70.38 307,06.02 296,42.28 296,64.68
Stamps and Registration
4 ñ£Gô Ýòˆ b˜¬õèœ 78,40.40 91,07.46 100,56.60 100,56.60
State Excise
5 MŸð¬ù õK 265,13.39 304,21.41 317,46.81 317,41.49
Sales Tax
6 õ‡®èœ e¶ õKèœ 127,03.82 172,76.52 179,09.44 180,38.13
Taxes on Vehicles
7 ã¬ùò õKèœ, b˜¬õèœ ºîLò¬õ 27,05.45 26,47.14 29,02.99 28,94.85
Other Taxes on Duties, etc.
ªñ£ˆî‹ 929,64.36 1,154,37.78 1,179,23.05 1,179,83.30

Total
ÜèM¬ôŠð® àò˜¾, ¹Fò õ£èùƒèÀ‚° ÜÂñF, Ü½õôèƒèœ èEQñòñ£‚è™, è£LŠ ðEJìƒè¬÷ GóŠ¹î™, ¹Fò Üô°
Ü½õôèƒèœ ¶õ‚°î™ «ð£¡ø ªêôMùƒèÀ‚° «î¬õò£ù GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

The increase in the estimate is due to required provision made for the expenditure towards increase in DA, purchase of new vehicles,
Computerisation of Government Offices, filling up of vacancies, establishment of new unit Offices etc.
35
7. "ã¬ùò ªð£¶õ£ù ðEèœ" â¡ðî¡W› âF˜ð£˜‚èŠð´‹ ªêô¾ Mõóƒèœ W«ö ªè£´‚èŠð†´œ÷ù:
The Details of Expenditure anticipated under "Other General Services" are given below :
2015-2016 2016-2017 2016-2017
2014-2015 Þ¬ì,èè£ô õó¾ F¼ˆî õó¾-ªêô¾ˆ
Þùƒèœ F¼ˆî ñFŠd´ ªêô¾ˆ F†ì F†ì ñFŠd´
Items
Accounts Revised Interim Budget Revised Budget
Estimate Estimate
Estimate
(1) (2) (3) (4) (5)
ã¬ùò ªð£¶õ£ù ðEèœ °Pˆî ªêô¾
EXPENDITURE ON OTHER GENERAL SERVICES
1 èì¡ ðEèœ 14,887,16.79 17,972,61.74 21,472,88.56 20,835,17.05

Debt Services
2 ñ£Gô ê†ìñ¡ø‹ 35,52.40 38,64.57 42,76.51 42,76.51
State Legislature
3 Ü¬ñ„êó¬õ 5,13.43 7,00.74 5,89.48 5,92.35
Council of Ministers
4 cF G¼õ£è‹ 752,83.95 862,65.60 911,96.00 914,41.45
Administration of Justice
5 «î˜î™èœ 275,31.78 185,84.05 495,76.84 550,22.96
Elections
6 ªð£¶ G¼õ£è‹ 1,417,15.63 1,607,85.63 2,116,03.26 1,800,52.99
General Administration
7 è£õ™ 4,532,11.82 4,858,69.51 5,401,75.19 5,455,90.89
Police
8 C¬ø„ ê£¬ôèœ 203,16.12 240,63.26 248,46.13 250,12.68
Jails
9 â¿¶ªð£¼œ Ü„² 91,99.12 105,30.90 95,11.82 96,04.64
Stationery and Printing
10 ªð£¶Š ðEèœ 317,16.06 384,89.65 397,39.29 388,70.74
Public Works
11 æŒ×FòƒèÀ‹ ã¬ùò æŒ×è£ô ï¡¬ñèÀ‹ 17,348,98.18 18,953,96.61 21,693,00.89 20,769,25.22
Pension and Other Retirement Benefits
12 ã¬ùò¬õ 858,99.72 902,28.05 902,03.31 945,38.97
Others
ªñ£ˆî‹-ã¬ùò ªð£¶õ£ùŠ ðEèœ °Pˆî ªêô¾ 40,725,55.00 46,120,40.31 53,783,07.28 52,054,46.45
Total -Expenditure on Other General Services
ªñ£ˆî‹- A. ªð£¶õ£ù ðEèœ °Pˆî ªêô¾ 41,655,19.36 47,319,33.65 55,014,47.40 53,286,55.46
Total - A. Expenditure on General Services
36
ñ£Gô Üó² ªðŸø èì¡è¬÷ õ†®»ì¡ F¼ŠH„ ªê½ˆ¶õîŸè£è¾‹, ¹Fò cFñ¡øƒèœ ¶õƒèŠð†ì¶, àœ÷£†C Ü¬ñŠ¹èÀ‚è£ù «î˜î™,
èEQñòñ£‚è™, ¹Fò õ£èùƒèœ õ£ƒ°î™, è£LŠ ðEJìƒè¬÷ GóŠ¹î™, è£õ™ ¶¬ø ïiùñòñ£‚è™, æŒ×Fò‹ ñŸÁ‹ Þîó
æŒ¾‚è£ô ðô¡èÀ‚è£è ÜFè Ü÷¾ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

The increase in the estimate is due to higher provision made towards debt servicing, establishment of new courts, election to Local Bodies,
computerisation, Purchase of new vehicles, filling up of vacant posts, modernisation of police force, pension and other retiirement benefits.

C‚èù ïìõ®‚¬èèO¡ Íô‹ G¼õ£è„ ªêôMùˆ¬î‚ °¬øŠðîŸè£ù ºòŸC, õ†® ªê½ˆ¶î™ ñŸÁ‹ æŒ×Fò‹ ªî£ì˜ð£ù
ªêôMùƒèO™ «êIŠ¹ ãŸð´‹ â¡ø âF˜ð£˜Š¹ ÝAò è£óíƒèOù£™ ñFŠd´ °¬ø‰¶œ÷¶.

The decrease in the estimates is due to efforts to reduce the administrative expenses through austerity measures and anticipated savings under
interest payment and pension related expenditure.
37
8. "êÍèŠ ðEèœ" â¡ðî¡W› âF˜ð£˜‚èŠð´‹ ªêô¾ Mõóƒèœ W«ö ªè£´‚èŠð†´œ÷ù:
The Estimates of Expenditure under "Social Services" are given below:
2015-2016 2016-2017 2016-2017
F¼ˆî ñFŠd´ Þ¬ì,èè£ô õó¾ F¼ˆî õó¾-ªêô¾ˆ
2014-2015 ªêô¾ˆ F†ì F†ì ñFŠd´
Items Revised Interim Budget Revised Budget
Accounts
(1) (2) (3) (4) (5)
B. êÍèŠ ðEèœ °Pˆî ªêô¾ [` Þô†êˆF™] [` in Lakhs]

B. EXPENDITURE ON SOCIAL SERVICE
1 ªð£¶‚è™M 22,880,22.76 25,160,84.14 27,274,09.66 26,758,15.02
General Education
2 ªî£N™¸†ð‚ è™M 1,034,30.34 1,027,27.76 1,041,62.07 1,042,27.20
Technical Education
3 ñ¼ˆ¶õº‹ ªð£¶„ ²è£î£óº‹ 5,307,01.58 6,013,71.26 6,563,91.86 6,534,72.54
4 °´‹ð ïô¡ 1,593,59.78 1,844,59.68 1,921,50.06 1,940,38.73
Family Welfare
5 °®c˜ õöƒè½‹ ¶Š¹ó¾‹ 519,99.63 727,36.84 635,05.18 970,83.99
6 i†´ õêF 1,650,52.17 2,566,11.02 1,126,06.25 2,174,64.00
Housing
7 ïè˜Š ð°F õ÷˜„C 1,615,59.94 824,16.09 815,61.87 910,79.40
Urban Development.
8 ÝF Fó£Mì˜, ðöƒ°®Jù˜, ã¬ùò 2,620,92.50 3,812,33.50 3,871,64.14 3,852,64.16
HŸð´ˆîŠð†ìõ°ŠHù˜ ïô¡
Welfare of Scheduled Caste, Scheduled Tribes and
Other Backward Classes
9 ªî£Nô£÷˜ ïôÂ‹ «õ¬ôõ£ŒŠ¹‹ 408,67.86 485,00.02 605,58.59 610,09.93
10 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ 8,702,85.11 9,629,84.45 8,589,88.60 8,395,27.73
11 êˆ¶í¾ 3,080,78.92 3,185,08.53 3,395,56.96 3,399,37.35
Nutrition
12 ÞòŸ¬è„ YŸøƒèœ °Pˆî ¶ò˜ îEŠ¹ 375,06.12 2,384,80.26 713,73.25 713,85.75
Relief on account of Natural Calamities
13 ã¬ùò¬õ 559,49.58 524,88.26 517,96.47 523,27.51
Others
ªñ£ˆî‹- B. êÍèŠ ðEèœ °Pˆî ªêô¾ 50,349,06.29 58,186,01.81 57,072,24.96 57,826,33.31
Total - B. Expenditure on Social Services
38
¹Fò ðœOèœ, è™½£Kèœ ñŸÁ‹ ð™ªî£N™¸†ð è™M G¬ôòƒèœ ¶õƒ°î™, ¹Fò ²è£î£ó G¬ôòƒèœ ¶õƒ°î™,
ñ¼ˆ¶õñ¬ùè¬÷ îó‹ àò˜ˆF ÜõŸP¡ à†è†ì¬ñŠ¹ õêFè¬÷ õ½Šð´ˆ¶î™ «ð£¡øõŸPŸ° àòó÷¾ GFªò£¶‚è‹
ªêŒòŠð†´œ÷«ð£F½‹, ÞòŸ¬è„ YŸøƒèœ °Pˆî ¶ò˜ˆ îEŠ¹ ªêôMùƒèÀ‚° °¬ø‰î Ü÷Mô£ù GFªò£¶‚è‹
ªêŒòŠð†´œ÷î£™ å†´ªñ£ˆîˆF™ ñFŠd´ °¬ø‰¶œ÷¶.

Eventhough higher provision has been made towards establishment of new schools, colleges and poly-technic institutions, opening of new
public health centres, upgradation of hospitals and strengthening of infrastructure, over all estimates has been decreased mainly due to lesser
provision made under relief on account of natural calamities head.

ã¬ö âOò ñ‚èÀ‚° ¹Fò i´è¬÷‚ è†®ˆî¼‹ F†ìƒèÀ‚è£è i†´õêF‚è£ù GFªò£¶‚è‹ Þ¼ñìƒè£è àò˜ˆîŠð†ìî¡
è£óíñ£è å†´ªñ£ˆîˆF™ ñFŠd´ àò˜‰¶œ÷¶.

The overall increase in the estimates is due to two fold increase in the provision for Housing Sector for construction of new houses to
provide housing for the poor.
39
9. "ªð£¼÷£î£óŠ ðEèœ" â¡ðî¡W› ªêô¾ Mõóƒèœ W«ö ªè£´‚èŠð†´œ÷ù:
The Estimates of Expenditure under "Economic Services " are given below:
2015-2016 2016-2017 2016-2017

2014-2015 F¼ˆî ñFŠd´ ªêô¾ˆ F†ì ªêô¾ˆ F†ì ñFŠd´
Estimate Estimate
Estimate
(1) (2) (3) (4) (5)
C. ªð£¼÷£î£óŠ ðEèœ °Pˆî ªêô¾ [` Þô†êˆF™] [` in Lakhs]

C. EXPENDITURE ON ECONOMIC SERVICES
1 ðJ˜ õ÷˜Š¹ 4,389,66.09 5,244,74.31 5,636,90.36 5,558,13.83
Crop Husbandry
2 ñ‡õ÷, c˜õ÷Š ð£¶è£Š¹ 113,37.97 98,98.88 101,57.62 102,57.61
Soil and Water Conservation

3 è£™ï¬ì õ÷˜Š¹ 773,96.19 811,63.60 845,55.28 852,85.24
Animal Husbandry
4 eù÷‹ 310,09.74 349,47.32 359,90.02 394,50.38
Fisheries
5 è£´õ÷˜Š¹‹ õùMôƒ°‹ 304,80.85 391,07.32 454,33.51 430,74.60
6 «õ÷£‡¬ñ Ýó£Œ„C»‹ è™M»‹ 528,36.04 599,41.78 667,31.61 665,29.41
Agricultural Research and Education

7 Ã†´ø¾ 519,32.33 641,36.57 667,70.04 2,337,80.46
Co-Operation
8 ã¬ùò «õ÷£‡¬ñˆ F†ìƒèœ 127,40.86 127,54.56 142,88.63 144,83.42

9 áóè õ÷˜„Cˆ CøŠ¹ˆ F†ìƒèœ 206,86.99 368,52.84 378,29.03 430,81.13
Special programmes for Rural Development

10 áóè «õ¬ôõ£ŒŠ¹ 4,551,10.13 6,209,34.58 7,664,87.34 9,471,38.67
Rural Employment
11 ã¬ùò áóè õ÷˜„Cˆ F†ìƒèœ 978,17.31 898,59.81 906,01.81 823,48.20
Other Rural Development Programmes
12 ñ¬ôŠ ð°Fèœ 6,31.82 3,82.01 3,83.05 4,86.89
Hill Areas
13 ªðKò, ï´ˆîóŠ ð£êù‹ 1,143,99.11 1,103,73.58 1,121,82.57 1,107,51.13
14 CÁ ð£êù‹ 88,47.08 91,73.49 96,48.53 94,47.05
Minor Irrigation
15 ð£êùŠ ð°F «ñ‹ð£´ 13,65.33 6,43.04 3,50.34 3,50.34
Command Area Development
16 I¡ ê‚F 3,496,39.75 4,288,95.65 5,576,70.04 7,183,70.04
Power
40
2015-2016 2016-2017 2016-2017
2014-2015 F¼ˆî ñFŠd´ ªêô¾ˆ F†ì ªêô¾ˆ F†ì ñFŠd´
Estimate Estimate
Estimate
(1) (2) (3) (4) (5)
17 ªî£N™, èQñõ÷‹ 1,621,97.29 2,162,83.06 2,814,91.80 2,831,72.15

Industry and Minerals
18 ê£¬ôèÀ‹ ð£ôƒèÀ‹ 1,449,38.62 931,74.01 942,91.16 936,86.99
Roads and Bridges
19 ¸è˜ªð£¼œ õöƒè™ 5,101,29.37 5,421,18.39 5,690,26.30 5,697,12.99

Civil Supplies
20 ã¬ùò¬õ 1,118,76.16 1,410,25.59 1,327,34.99 1,029,31.73

Others
ªñ£ˆî‹- C. ªð£¼÷£î£óŠ ðEèœ °Pˆî ªêô¾

26,843,39.03 31,161,40.39 35,403,14.03 40,101,52.26
Total - C. Expenditure on Economic Services
2016-2017 Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd´ ñŸÁ‹ 2016-2017 F¼ˆî õó¾ ªêô¾ F†ì ñFŠd´ :-
Ã†´ø¾, I¡ê£óˆFŸè£ù ñ£Qò‹ õöƒ°î™, ñè£ˆñ£ è£‰F «îCò áóè «õ¬ôõ£ŒŠ¹ àÁFˆ F†ì‹, ªð£¶ MG«ò£è F†ì‹ ñŸÁ‹
ªî£N™¶¬ø‚° ÜFè Ü÷¾ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î¡ è£óíñ£è ñFŠd´ àò˜‰¶œ÷¶.
Interim Budget Estimate 2016-2017 and Revised Budget Estimates 2016-2017-

The increase is due to higher provision made for co-operation, power subsidy, MGNREGS, public distribution system and industries .
41
10. "àîM ñ£QòƒèÀ‹ ðƒ°ˆ ªî£¬èèÀ‹ " â¡ðî¡W› ªêô¾ Mõóƒèœ W«ö ªè£´‚èŠð†´œ÷ù:-
The Details of Expenditure under "Grants in Aid and Contributions " are given below:-
2015-2016 2016-2017 2016-2017

Þùƒèœ 2014-2015 F¼ˆî ñFŠd´ ªêô¾ˆ F†ì F†ì ñFŠd´
Items
(1) (2) (3) (4) (5)
D. àîM ñ£QòƒèÀ‹ ðƒ°ˆ ªî£¬èèÀ‹ [` Þô†êˆF™] [` in Lakhs]
D. GRANTS IN AID AND CONTRIBUTIONS
àœ÷£†C GÁõùƒèÀ‚° õöƒèŠð´‹ ÞöŠd´èÀ‹, 9,980,35.71 11,120,57.81 13,669,14.89 12,815,14.90

å¶‚W´èÀ‹
Compensation and Assignments to Panjchayat Raj Institutions
ªñ£ˆî‹- D. àîM ñ£QòƒèÀ‹ ðƒ°ˆ ªî£¬èèÀ‹

9,980,35.71 11,120,57.81 13,669,14.89 12,815,14.90
Total - D. GRANTS IN AID AND CONTRIBUTIONS

èì‰î Ý‡´èO™ GôMõ‰î ªð£¼÷£î£ó ñ‰îG¬ô ñ£Ÿøñ¬ì‰¶ ªð£¼÷£î£ó‹ õ÷˜„CŠ ªðÁ‹, Üîù£™ ñ£GôˆF¡ ªê£‰î õK
õ¼õ£Œ àò¼‹ â¡ø èEŠH¡ Ü®Šð¬ìJ™ ñFŠd´ àò˜‰¶œ÷¶.

The increase in the estimates is due to the assumption that the slow economic growth rate during the previous years will improve and
eventually the state's own tax revenue will also increase.
°¬ø‰î Ü÷Mô£ù ªð£¼÷£î£ó õ÷˜„C ïìŠ¹ GFò£‡®½‹ ªî£ì¼‹. Üîù£™ àœ÷£†C Ü¬ñŠ¹èÀ‚°Š ðA˜‰îO‚è‚Ã®ò ñ£Gô
õKèO¡ õ¼õ£Œ °¬ø»‹ â¡ø èEŠH¡ Ü®Šð¬ìJ™ ñFŠd´ °¬ø‰¶œ÷¶.

The decrease is mainly due to lesser provision made assuming that the slower economic growth rate will continue during the current year also,
eventually the receipts under sharable State's taxes will also reduce.
42
11. "Íôîù‚ èí‚°" â¡ðî¡W› ªêô¾ Mõóƒèœ W«ö ªè£´‚èŠð†´œ÷ù:-
The Details of Expenditure under "Capital Account " are given below:-
2015-2016 2016-2017 2016-2017
(1) (2) (3) (4) (5)
A. ªð£¶õ£ù ðEèO¡ Íôîù‚ èí‚° [` Þô†êˆF™] [` in Lakhs]

A. CAPITAL ACCOUNT OF GENERAL SERVICES
1 è£õ™ ¶¬ø °Pˆî Íôîù„ªêô¾ 643,25.55 577,42.27 451,00.04 381,15.03
Capital Outlay on Police

2 â¿¶ªð£¼œ Ü„C´î™ °Pˆî Íôîù„ ªêô¾ 21,42.81 24,10.18 0.03 4.58
Capital Outlay on Stationery and Printing

3 ªð£¶ŠðEèœ °Pˆî Íôîù„ªêô¾ 370,42.41 367,85.97 294,10.21 323,08.13
Capital Outlay on Public Works

4 â¬ùò G¼õ£èŠ ðEèœ °Pˆî Íôîù„ªêô¾ 28,49.84 1,034,45.71 2,032,30.33 2,059,37.87
Capital Outlay on Other Administrative Services
ªñ£ˆî‹- A. ªð£¶õ£ù ðEèO¡ Íôîù‚ èí‚° 1,063,60.61 2,003,84.13 2,777,40.61 2,763,65.61

Total - A. CAPITAL ACCOUNT OF GENERAL SERVICES
B. êÍèŠ ðEèœ °Pˆî Íôîù‚ èí‚°

B. CAPITAL ACCOUNT OF SOCIAL SERVICES
5 è™M «ð£†® M¬÷ò£†´èœ , è¬ô ð‡ð£´ °Pˆî 598,25.35 1,064,74.72 1,074,00.45 1,035,44.91
Íôîù„ ªêô¾
Capital Outlay on Education,Sports ,Arts and Culture
6 ñ¼ˆ¶õ‹ ªð£¶„²è£î£ó‹ °Pˆî Íôîù„ªêô¾ 322,28.33 249,61.26 310,17.90 332,29.00
Capital Outlay on Medical and Public Health
7 °´‹ðïô¡ °Pˆî Íôîù„ªêô¾ 245,90.82 223,15.01 114,50.93 114,50.93
Capital Outlay on Family Welfare
8 °®c˜ õöƒè™ , ¶Š¹ó¾ °Pˆî Íôîù„ªêô¾ 1,408,72.00 1,196,34.93 1,837,14.87 1,497,14.87
Capital Outlay on Water supply and Sanitation
9 i†´õêF °Pˆî Íôîù„ªêô¾ 143,99.19 356,51.66 237,51.51 239,11.44
Capital Outlay on Housing
10 ïè˜Šð°F õ÷˜„C °Pˆî Íôîù„ªêô¾ 1,172,71.82 2,425,87.02 3,451,49.03 3,570,64.04
Capital Outlay on Urban Development
11 ªêŒF-M÷‹ðó‹ °Pˆî Íôîù„ªêô¾ 62,24.87 20,67.85 6,67.02 6,95.77
Capital Outlay on Information and Publicity
12 åOðóŠ¹Š ðEèœ °Pˆî Íôîù„ªêô¾ ... 0.01 ... ...
Capital Outlay on Broadcasting
ÝFFó£Mì˜ ,ðöƒ°®Jù˜, ã¬ùò HŸð´ˆîŠð†ì
13 õ°ŠHù˜ ïô¡ °Pˆî Íôîù„ªêô¾ 162,82.51 229,73.23 360,18.85 369,93.85
Capital Outlay on Welfare of Scheduled Castes, Scheduled
Tribes and Other Bacward Classes
43
2015-2016 2016-2017 2016-2017
(1) (2) (3) (4) (5)
14 êÍèŠ ð£¶è£Š¹ ïô¡ °Pˆî Íôîù„ªêô¾ 18,89.50 9,16.27 18,18.22 16,18.22
Capital Outlay on Social Security and Welfare

15 êˆ¶í¾ °Pˆî Íôîù„ªêô¾ 63,67.67 0.02 0.02 0.02
Capital Outlay on Nutrition
16 ã¬ùò êÍèŠ ðEèœ °Pˆî Íôîù„ªêô¾ 34,40.00 41,64.17 15,54.36 16,46.86
Capital Outlay on Other Social Services
ªñ£ˆî‹- B. êÍèŠ ðEèœ °Pˆî Íôîù‚ èí‚°

4,233,92.06 5,817,46.15 7,425,43.16 7,198,69.91
Total - B. CAPITAL ACCOUNT OF SOCIAL SERVICES
C. ªð£¼÷£î£óŠ ðEèœ °Pˆî Íôîù‚ èí‚°

C. CAPITAL ACCOUNT OF ECONOMIC SERVICES
17 ðJ˜ õ÷˜Š¹ °Pˆî Íôîù„ªêô¾ 9,41.44 105,85.44 95,00.03 95,50.03
Capital Outlay on Crop Husbandry
18 ñ‡õ÷, c˜õ÷Š ð£¶è£Š¹ °Pˆî Íôîù„ªêô¾ 38,83.61 16,37.14 15,65.02 22,94.89

Capital Outlay on Soil and Water Conservation
19 è£™ï¬ì õ÷˜Š¹ °Pˆî Íôîù„ªêô¾ 81,48.58 95,79.14 118,91.46 102,44.46

Capital Outlay on Animal Husbandry
20 eù÷‹ °Pˆî Íôîù„ªêô¾ 174,12.65 274,97.08 345,55.10 314,22.10

Capital Outlay on Fisheries
21 è£´õ÷˜Š¹, õùMôƒ°èœ °Pˆî Íôîù„ªêô¾ 186,40.42 158,02.98 114,22.93 115,71.28

Capital Outlay on Forestry and Wildlife
22 «õ÷£‡¬ñ Ýó£Œ„C è™M °Pˆî Íôîù„ªêô¾ 3,80.99 3,85.00 3,90.00 3,90.00

Capital Outlay on Agricultural Research and Education
23 Ã†´ø¾ °Pˆî Íôîù„ªêô¾ 109,89.78 81,77.34 109,50.44 109,50.44

Capital Outlay on Co-Operation
24 ã¬ùò áóè õ÷˜„C F†ìƒèœ °Pˆî Íôîù„ªêô¾ 1,046,71.71 1,368,78.34 1,062,84.04 960,00.05
Capital Outlay on Other Rural Development Programmes
25 ñ¬ôŠ ðèFèœ °Pˆî Íôîù„ªêô¾ 32,46.91 83,47.47 82,50.09 82,81.38

Capital Outlay on Hill Areas
44
2015-2016 2016-2017 2016-2017
(1) (2) (3) (4) (5)
26 ªðKò, ï´ˆîóŠ ð£êù‹ °Pˆî Íôîù„ªêô¾ 931,71.89 876,75.03 1,724,91.78 1,511,64.27

Capital Outlay on Major and Medium Irrigation
27 CÁ ð£êù‹ °Pˆî Íôîù„ªêô¾ 107,43.53 31,47.78 60.04 3,72.14
Capital Outlay on Minor Irrigation
28 ªõœ÷‚ è†´Šð£†´ˆ F†ì‹ °Pˆî Íôîù„ªêô¾ 194,69.99 112,90.09 38,73.26 38,73.26
Capital Outlay on Flood Control Project
29 âKê‚F F†ìƒèœ °Pˆî Íôîù„ªêô¾ 4,300,32.28 3,255,64.00 2,165,00.00 565,00.00
Capital Outlay on Power Projects
30 ªî£N™, èQñƒèœ °Pˆî Íôîù„ªêô¾ 7,60.54 30,00.52 50,00.02 51,00.02

Capital Outlay on Industry and Minerals
31 ê£¬ôèœ ð£ôƒèœ °Pˆî Íôîù„ªêô¾ 4,423,76.74 5,517,12.00 7,067,29.61 7,063,76.37

Capital Outlay on Roads and Bridges
32 ê£¬ôŠ «ð£‚°õóˆ¶ °Pˆî Íôîù„ªêô¾ 402,71.90 186,19.65 150,05.01 150,05.01

Capital Outlay on Road Transport
33 ã¬ùò ªð£¼÷£î£óŠ ðEèœ °Pˆî Íôîù„ªêô¾ 454,01.99 744,76.75 1,161,33.64 1,215,53.38

ºîLòù
Capital Outlay on Other Economic Services etc.
ªñ£ˆî‹- C. ªð£¼÷£î£óŠ ðEèœ °Pˆî Íôîù‚ èí‚° 12,505,44.95 12,943,75.75 14,306,02.47 12,406,49.08
Total - C. CAPITAL ACCOUNT OF ECONOMIC SERVICES
ªñ£ˆî‹- Íôîù„ ªêô¾ ( A+B+C) 17,802,97.62 20,765,06.03 24,508,86.24 22,368,84.60

Total - CAPITAL EXPENDITURE ( A+B+C)
45
2015-2016 2016-2017 2016-2017
(1) (2) (3) (4) (5)

Üó² Ü½õôèƒèÀ‚° ªê£‰î è†ììƒèœ è†´î™, Ã†´‚ °®c˜ˆ F†ì‹, áóè ñŸÁ‹ ïè˜¹ó °®c˜ˆ F†ìƒèœ, Fø¡I° ïèóƒèœ
F†ì‹, ªê¡¬ù ªð¼ïèó õ÷˜„C Þò‚è‹, å¼ƒA¬í‰î ïè˜Š¹ó õ÷˜„Cˆ F†ì‹, ð£î£÷ ê£‚è¬ìˆ F†ì‹, e¡H®ˆ ¶¬øºè‹, I¡
Þøƒ° î÷‹ Ü¬ñˆî™, ð£êù è£™õ£Œèœ, î´Š¹ Ü¬íèœ è†´î™, ê£¬ôèœ, «ñ‹ð£ôƒèœ/î¬óŠð£ôƒèœ è†´î™ ÝAò ÍôîùŠ
ðEèÀ‚° ÜFè GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

The increase in the estimates is due to higher provision made for construction of own buildings for Government Offices, Combined Water
Supply Schemes, Rural and Urban Water Supply Schemes, Smart City programme, Chennai Mega City Development Mission, Integrated Urban
Development Mission, under ground sewerage schemes, construction of fishing harbour, fish landing centres, irrigation channels, check dams,
Roads and Railway over bridges and Railway under bridges.

ïè˜Š¹ó õ÷˜„Cˆ F†ìƒèÀ‚è£ù GFªò£¶‚è‹ àò˜‰¶œ÷«ð£F½‹, áóè õ÷˜„CŠ ðEèœ, ð£êù‚ è£™õ£Œèœ è†´î™, ÝAò
ðEèO™ è£íŠð´‹ º¡«ùŸøˆF¡ Ü®Šð¬ìJ™ GFªò£¶‚è‹ °¬ø‰¶œ÷î£™ å†´ªñ£ˆî GFªò£¶‚è‹ °¬ø‰¶œ÷¶.

Inspite of increase in the allocation for urban development Schemes, the overall decrease in the estimates is due to lesser provision made for
Rural Development works, construction of irrigation channels based on the progress of the works.
46
12. ð™«õÁ èí‚°Š ªð¼‰î¬ôŠ¹è¬÷Š ªð£Áˆîõ¬ó, "ñ£GôÜó² õöƒ°‹ èì¡èÀ‹ º¡
ðíƒèÀ‹" â¡Â‹ î¬ôŠH¡W› ªêô¾ Mõóƒèœ õ¼ñ£Á:-
The following are the details of Expenditure under "Loans and Advances by the State Government" for
various Major Heads of Account:-
2016-2017
2015-2016 Þ¬ì‚è£ô õó¾
2016-2017
F¼ˆî õó¾-ªêô¾ˆ
Þùƒèœ èíè¢°è÷¢ ñFŠd´
Items Interim Budget Revised Budget
Accounts Revised
Estimate Estimate
Estimate
(1) (2) (3) (4) (5)
ñ£Gô Üó² õöƒ°‹ èì¡èÀ‹ º¡ ðíƒèÀ‹ [` Þô†êˆF™] [` in Lakhs]
LOANS AND ADVANCES BY THE STATE GOVERNMENT
1 °®c˜ õöƒè™, ¶Š¹ó¾‚è£ù èì¡èœ 63,36.72 17,28.54 24,63.62 24,63.62
Loans for Water Supply and Sanitation

2 i†´ õêF‚è£ù èì¡èœ 40,00.00 ... ... ...
Loans for Housing
3 ïè˜Š ð°F õ÷˜„C‚è£ù èì¡èœ 871,15.84 608,47.00 750,00.00 750,00.00
Loans for Urban Development
4 ÝFFó£Mì˜, ðöƒ°®Jù˜, ã¬ùò HŸð´ˆîŠð†ì 5.00 25.00 20.01 20.01
õ°ŠHù˜ ïôÂ‚è£ù èì¡èœ
Loans for Welfare of Scheduled Castes, Scheduled Tribes
and Other Backward Classes
5 àí¾Š ªð£¼œ «êIŠ¹ Aìƒ° õêF‚è£ù èì¡èœ ... 0.01 0.01 0.01
Loans for Foods Storage and Warehousing
6 Ã†´ø¾ °Pˆî èì¡èœ 145,41.83 96,15.80 12,17.81 22,17.81
Loans for Co-Operation
7 ¸è˜«õ£˜ ªî£N™èÀ‚è£ù èì¡èœ 310,52.17 161,12.04 350,80.08 340,80.08
Loans for Consumer Industries
8 ê£¬ôŠ «ð£‚°õóˆ¶ °Pˆî èì¡èœ 121,34.44 409,00.00 125,00.01 125,00.01
Loans for Road Transport
9 I¡ F†ìƒèÀ‚è£ù èì¡èœ 2,073,46.86 868,10.04 1,483,00.04 1,483,00.04
Loans for Power Projects
10 Üó²Š ðEò£÷˜ ºîL«ò£¼‚°‚ èì¡èœ 381,46.35 278,57.76 351,39.96 309,77.71
Loans for Government Servants etc.
11 ð™õ¬è‚ èì¡èœ, ºîLòù 312,16.14 357,83.32 237,01.57 237,01.57
Misecellaneous Loans etc.
ªñ£ˆî‹ - ñ£Gô Üó² õöƒ°‹ èì¡èÀ‹ º¡ðíƒèÀ‹
4,318,95.35 2,796,79.51 3,334,23.11 3,292,60.86
TOTAL-LOANS AND ADVANCES BY THE STATE GOVERNMENT
47
°®c˜ F†ìƒèÀ‚è£è Þ‰Fò Ý»œ è£Šd†´ GÁõù‹ ñŸÁ‹ îI›ï£´ ïè˜Š¹ø GF ñŸÁ‹ Ü®Šð¬ì õêF «ñ‹ð£†´‚ èöè‹
ÝAòõŸPL¼‰¶ ïè˜Š¹ó àœ÷£†C Ü¬ñŠ¹èœ ªðŸø èì¡ ñŸÁ‹ õ†®¬òˆ F¼ŠH„ ªê½ˆ¶õîŸ°‹, îI›ï£´ G¬ô‚èˆî‚è ïè˜Š¹ó
õ÷˜„Cˆ F†ìˆFŸè£è¾‹, ªî£N™ õ÷˜„C¬ò á‚°MŠðîŸè£è ªî£NŸê£¬ôèÀ‚° °¬ø‰î õ†®Jô£ù èì¡ õöƒè¾‹ ñŸÁ‹ Üó²Š
ðEò£÷˜èÀ‚° i´è†ì º¡ðí‹ ºîLòõŸPŸ° ÜFè GFªò£¶‚è‹ ªêŒòŠð†ìF¡ è£óíñ£è ñFŠd´ àò˜‰¶œ÷¶.

The increase in estimates is due to higher provision made to urban local bodies towards repayment of loan obtained from Life Insurance
Corporation of India and Tamil Nadu Urban Finance and Infrastructure Development Corporation for water supply schemes, implementation of
Tamil Nadu Sustainable Urban Development Programme, Soft loan to Indutries to boost the industrial development and House Building
Advance to Governments Servants.

ñ£Gô «ð£‚°õóˆ¶‚ èöèƒèÀ‚° èì¡ õöƒ°õî™ ñŸÁ‹ Üó²Š ðEò£÷˜èÀ‚° i´è†ì º¡ðí‹ õöƒ°îL™ °¬ø‰î Ü÷¾
GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

The decrease is due to lesser provision made under loans for State Transport Corporation and House Building Advance to Government
Servants.
48
13. "ªð£¶‚èì¡" â¡Â‹ î¬ôŠH¡W› õ¼‹ õó¾-ªêô¾ °Pˆî Mõóƒèœ W«ö °PŠHìŠð†´œ÷ù:-
The broad details of Receipts and Disbursements under "Public Debt" are noted below:-
2015-2016 2016-2017 2016-2017
Items
(1) (2) (3) (4) (5)
õó¾èœ [` Þô†êˆF™] [` in Lakhs]
RECEIPTS
I. ñ£Gô Üó² àœï£†®L¼‰¶ ªðÁ‹ èì¡èœ
Internal Debt of the State Government

ªð£¶ñ‚èœ, õƒAèœ ºîLòõ˜èOìI¼‰¶ ªðÁ‹ èì¡èœ 25,550,00.00 30,680,00.00 33,320,00.00 37,620,00.00
Market Loans
Þ‰Fò Ý»œ è£Šd†´‚ èöèˆFìI¼‰¶ ªðÁ‹ èì¡èœ ... ... ... ...
Loans from Life Insurance Corporation of India
Þ‰Fò ªð£¶‚ è£Š¹ÁF‚ èöèˆFìI¼‰¶ ªðÁ‹ èì¡èœ ... ... ... ...
Loans from General Insurance Corporation of India
«îCò «õ÷£‡¬ñ ñŸÁ‹ áóè õ÷˜„C õƒAJìI¼‰¶ 1,473,43.89 1,751,00.00 2,201,00.00 2,301,00.00
ªðÁ‹ èì¡èœ
Loans from National Bank for Agriculture and Rural Development
ß†´Š ðˆFóƒèÀ‹ ã¬ùò ðˆFóƒèÀ‹ 1,000,00.00 1,000,00.00 2,000,00.00 2,000,00.00
Compensation and Other Bonds
ð£óî v«ì† õƒA ñŸÁ‹ ã¬ùò õƒAèOìI¼‰¶ èì¡èœ ... ... ... ...
Loans from the State Bank of India and Other Banks
«îCò Ã†´ø¾ õ÷˜„C GÁõùˆFìI¼‰¶ ªðÁ‹ èì¡èœ 81,03.09 52,97.51 120,90.15 120,90.15
Loans from National Co-Operative Development Corporation
ã¬ùò GÁõùƒèOìI¼‰¶ ªðÁ‹ èì¡èœ 10,41.03 ... ... ...

Loans from Other Institutions
Þ‰Fò Kê˜š õƒAJìI¼‰¶ ªðÁ‹ õNõ¬è º¡ðíƒèœ

... 0.01 0.01 0.01
Ways and Means Advances from Reserve Bank of India
Þ‰Fò Kê˜š õƒAJìI¼‰¶ ªðÁ‹ I¬èŠðŸÁ ... ... ... ...
Overdraft from Reserve Bank of India
ñˆFò ÜóC¡ «îCò CÁ«êIŠ¹ GFòˆFŸ° ªõOJìŠð†ì 1,443,74.00 1,273,30.00 1,000,00.00 2,000,00.00
CøŠ¹ H¬íòƒèœ
Special Securities issued to the National Small Savings Fund of the
Central Government
ã¬ùò èì¡èœ Other Loans 4,65.00 5,72.00 4,40.00 4,40.00
ªñ£ˆî‹- I 29,563,27.01 34,762,99.52 38,646,30.16 44,046,30.16

Total - I
49
2015-2016 2016-2017 2016-2017
Items
(1) (2) (3) (4) (5)
II. ñˆFò ÜóCìI¼‰¶ ªðÁ‹ èì¡èÀ‹ º¡ðíƒèÀ‹

Loans and Advances from Central Government
F†ìˆF™ «êó£î ðEèÀ‚è£ù èì¡èœ ... 0.01 15,00.00 15,00.00
Non-Plan Loans
ñ£Gôˆ F†ìŠ ðEèÀ‚è£ù èì¡èœ-

Loans for State Plan Schemes-
å†´ ªñ£ˆî‚ èì¡èœ 36.39 ... ... ...

Block Loans
ð¡ù£†´ GF GÁõùƒèO¡ Gð‰î¬ùè¬÷ ñ£Gô 1,516,72.89 2,233,85.64 3,041,97.08 3,041,97.08

Üó«ê «ïó®ò£è ãŸÁ F¼ŠH„ ªê½ˆîˆ î‚è ªõOï£†´
GF»îM ªðÁ‹ F†ìƒèÀ‚è£ù èì¡èœ
Loans for back to back Externally Aided Projects
ñˆFò F†ìŠðEèÀ‚è£ù èì¡èœ ... ... ... ...

Loans for Central Plan Schemes
ñˆFò Üó² ªð£ÁŠ«ðŸ°‹ F†ìŠðEèÀ‚è£ù èì¡èœ ... ... ... ...

Loans for Centrally Sponsored Plan Schemes
ªñ£ˆî‹- II 1,517,09.28 2,233,85.65 3,056,97.08 3,056,97.08

Total - II
ªð¼ªñ£ˆî‹ - õó¾èœ
31,080,36.29 36,996,85.17 41,703,27.24 47,103,27.24
Grand Total-Receipts
50
2015-2016 2016-2017 2016-2017
Þùƒèœ 2014-2015 F¼ˆî ñFŠd´ Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-
èí‚°èœ ªêô¾ˆ F†ì ªêô¾ˆ F†ì
Items
Accounts Revised ñFŠd´ ñFŠd´
Interim Budget Revised Budget
(1) (2) (3) (4) (5)
ªêô¾èœ
DISBURSEMENTS
I. ñ£Gô Üó² àœï£†®L¼‰¶ ªðÁ‹ èì¡èœ
Internal Debt of the State Government

ªð£¶ñ‚èœ, õƒAèœ ºîLòõ˜èOìI¼‰¶ ªðÁ‹ èì¡èœ 2,406,12.17 2,153,09.50 2,257,33.24 2,257,33.24
Market Loans
Þ‰Fò Ý»œ è£Šd†´‚ èöèˆFìI¼‰¶ ªðÁ‹ èì¡èœ 71,38.33 69,33.80 68,06.43 68,06.43
Loans from Life Insurance Corporation of India
Þ‰Fò ªð£¶‚ è£Š¹ÁF‚ èöèˆFìI¼‰¶ ªðÁ‹ èì¡èœ 7,80.75 7,65.07 7,65.07 7,65.07
Loans from General Insurance Corporation of India
«îCò «õ÷£‡¬ñ ñŸÁ‹ áóè õ÷˜„C õƒAJìI¼‰¶ 888,52.43 972,04.57 1,085,41.44 1,085,41.44
ªðÁ‹ èì¡èœ
Loans from National Bank for Agriculture and Rural Development
ß†´ŠðˆFóƒèÀ‹ ã¬ùò ðˆFóƒèÀ‹ 1,000,00.00 1,000,00.00 2,000,00.00 2,000,00.00

Compensation and Other Bonds
ð£óî v«ì† õƒA ñŸÁ‹ ã¬ùò õƒAèOìI¼‰¶ èì¡èœ 26,87.92 28,96.60 31,21.47 31,21.47
Loans from the State Bank of India and Other Banks
«îCò Ã†´ø¾ õ÷˜„C GÁõùˆFìI¼‰¶ ªðÁ‹ èì¡èœ 36,25.13 49,27.91 49,56.00 49,56.00
Loans from National Co-Operative Development Corporation
â¬ùò GÁõùƒèOìI¼‰¶ ªðÁ‹ èì¡èœ 37,16.39 22,49.65 13,33.69 13,33.69
Loans from Other Institutions
Þ‰Fò Kê˜š õƒAJìI¼‰¶ ªðÁ‹ õNõ¬è º¡ðíƒèœ ... 0.01 0.01 0.01
Ways and Means Advances from Reserve Bank of India
Þ‰Fò Kê˜š õƒAJìI¼‰¶ ªðÁ‹ I¬èŠðŸÁ ... ... ... ...
Overdraft from Reserve Bank of India
ñˆFò ÜóC¡ «îCò CÁ«êIŠ¹ GFòˆFŸ° ªõOJìŠð†ì 1,254,17.10 1,433,27.95 1,698,58.20 1,698,58.20
CøŠ¹ H¬íòƒèœ
Special Securities issued to the National Small Savings Fund of the
Central Government
ã¬ùò èì¡èœ 4,65.00 5,72.00 4,40.00 4,40.00

Other Loans
ªñ£ˆî‹- I
5,732,95.22 5,741,87.06 7,215,55.55 7,215,55.55
Total - I
51
2015-2016 2016-2017 2016-2017
Þùƒèœ 2014-2015 F¼ˆî ñFŠd´ Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-
èí‚°èœ ªêô¾ˆ F†ì ªêô¾ˆ F†ì
Items
Accounts Revised ñFŠd´ ñFŠd´
Interim Budget Revised Budget
(1) (2) (3) (4) (5)
II. ñˆFò ÜóCìI¼‰¶ ªðÁ‹ èì¡èÀ‹ º¡ðíƒèÀ‹

Loans and Advances from Central Government
F†ìˆF™ «êó£î ðEèÀ‚è£ù èì¡èœ 5,58.77 5,53.04 5,46.78 5,46.78
Non-Plan Loans
ñ£Gôˆ F†ìŠ ðEèÀ‚è£ù èì¡èœ-
Loans for State Plan Schemes-
138,48.56 151,39.66 155,38.38 155,38.38
å†´ ªñ£ˆî‚ èì¡èœ
Block Loans
ð¡ù£†´ GF GÁõùƒèO¡ Gð‰î¬ùè¬÷ ñ£Gô 347,39.96 459,75.22 551,89.68 551,89.68
Üó«ê «ïó®ò£è ãŸÁ F¼ŠH„ ªê½ˆîˆ î‚è ªõOï£†´
GF»îM ªðÁ‹ F†ìƒèÀ‚è£ù èì¡èœ
Loans for back to back Externally Aided Projects
ã¬ùò èì¡èœ 263,27.83 263,27.84 263,27.84 263,27.84

Other Loans
ñˆFò F†ìŠðEèÀ‚è£ù èì¡èœ ... ... ... ...
ñˆFò Üó² ªð£ÁŠ«ðŸ°‹ F†ìŠðEèÀ‚è£ù èì¡èœ ... ... ... ...

Loans for Centrally Sponsored Plan Schemes
1984-85 ‚° º‰¬îò èì¡èœ ... ... ... ...

Pre 1984-85 Loans
ªñ£ˆî‹- II 754,75.12 879,95.76 976,02.68 976,02.68

Total - II
ªð¼ªñ£ˆî‹ -ªêô¾èœ 6,487,70.34 6,621,82.82 8,191,58.23 8,191,58.23

Grand Total-Disbursements
52
ÃçÎ - IV
SECTION - IV
khãy¤ Â£l§fŸ 2016-2017
STATE PLAN - 2016-2017
ÂU¤j tuÎ bryÎ¤
Â£l kÂ¥ÕL
Sector î¬ôŠ¹èœ Heads 2016-2017

Revised Budget
Estimates
(%ghŒ Mæu¤Âš) (Rupees in Thousands)

I. «õ÷£‡¬ñ»‹ Ü¶ ªî£ì˜ð£ù ðEèÀ‹ I. AGRICULTURE & ALLIED SERVICES
1 ðò¤ó¢ õ÷ó¢ð¢¹ CROP HUSBANDRY 2,026,25,32

2 Ýó£ò¢ê¢ê¤ - èô¢õ¤ RESEARCH AND EDUCATION 320,95,19
3 àí¾ð¢ ªð£¼÷¢, «êñ¤ð¢¹ ñø¢Áñ¢ è¤ìé¢° õêî¤ FOOD, STORAGE AND WAREHOUSING 82,63,02
4 ñí¢õ÷ - ï¦ó¢õ÷ð¢ ð£¶è£ð¢¹ SOIL AND WATER CONSERVATION 207,58,18

5 è£ô¢ï¬ì ðó£ñó¤ð¢¹ ANIMAL HUSBANDRY 317,95,69
6 ð£ô¢ ðí¢¬í õ÷ó¢ê¢ê¤ DAIRY DEVELOPMENT 86,56,48
7 ñ¦ù÷ñ¢ FISHERIES 650,71,58
8 è£ì¢´ õ÷ñ¢ FORESTS 171,60,42
10 Ãì¢´ø¾ CO-OPERATION 336,10,69
ªñ£ˆî‹ - I «õ÷£‡¬ñ»‹ Ü¶ ªî£ì˜ð£ù TOTAL I. AGRICULTURE & ALLIED 4,200,36,57
ðEèÀ‹ SERVICES
II áóè õ÷˜„C II. RURAL DEVELOPMENT
11 áóè õ÷ó¢ê¢ê¤ ê¤øð¢¹î¢ î¤ì¢ìñ¢ SPECIAL PROGRAMME FOR RURAL 10,740,28,37
DEVELOPMENT
13 êºî£ò «ñ‹ð£´ COMMUNITY DEVELOPMENT 1,983,64,17
ªñ£ˆî‹ - II áóè õ÷˜„C TOTAL II. RURAL DEVELOPMENT 12,723,92,54
IV ð£êù‹, ªõœ÷‚ è†´Šð£´ IRRIGATION & FLOOD CONTROL
14 ê¤Á ð£êùñ¢ MINOR IRRIGATION 10,15,39
15 ð£êùð¢ ð°î¤ «ññ¢ð£´ COMMAND AREA DEVELOPMENT 7,29,90
16 ªð¼ñ¢ ð£êùºñ¢ ï´î¢îóð¢ ð£êùºñ¢, ªõ÷¢÷è¢ MAJOR AND MEDIUM IRRIGATION AND 1,645,82,76
èì¢´ð¢ð£´ñ¢ FLOOD CONTROL
ªñ£ˆî‹ - IV ð£êù‹, ªõœ÷‚ è†´Šð£´ TOTAL - IRRIGATION & FLOOD 1,663,28,05
CONTROL
V I¡ê‚F POWER
17 ñ¤ù¢õ¤¬ê «ññ¢ð£´ POWER DEVELOPMENT 821,29,07
18 ñó¹ ê£ó£ âó¤êè¢î¤ õ£ò¤ô¢è÷¢ NON-CONVENTIONAL SOURCES OF 1,77,30
ENERGY
ªñ£ˆî‹ - V I¡ê‚F TOTAL - POWER 823,06,37
VI ªî£N½‹ èQñŠ ªð£¼†èÀ‹ INDUSTRIES AND MINERALS
19 ï´î¢îó, ªð¼ï¢ ªî£ö¤ô¢è÷¢ INDUSTRIES - MEDIUM AND LARGE 231,14,65
20 è¤ó£ñî¢ ªî£ö¤ô¢èÀñ¢ ê¤Á ªî£ö¤ô¢èÀñ¢ VILLAGE AND SMALL INDUSTRIES 942,12,74
21 â¬ìèÀñ¢ Ü÷¬õèÀñ¢ WEIGHTS AND MEASURES 20,60
22 ²óé¢èõ¤òô¢, à«ô£èõ¤òô¢ ªî£ö¤ô¢è÷¢ MINING AND METALLURGICAL 2
INDUSTRIES
ªñ£ˆî‹ - VI ªî£N½‹ èQñŠ ªð£¼†èÀ‹ TOTAL - INDUSTRIES AND MINERALS 1,173,48,01
53
ÂU¤j tuÎ bryÎ¤
Â£l kÂ¥ÕL

Revised Budget
Estimates
VII «ð£‚°õóˆ¶‹ ê£¬ôèÀ‹ TRANSPORT AND COMMUNICATION

23 ¶¬øºèé¢è÷¢, èôé¢è¬ó õ¤÷è¢èé¢è÷¢ ñø¢Áñ¢ PORTS, LIGHTHOUSES AND SHIPPING 1
èð¢ðô¢ «ð£è¢°õóî¢¶
24 ê£¬ôèÀñ¢ ð£ôé¢èÀñ¢ ROADS AND BRIDGES 5,443,28,60
25 ê£¬ôð¢ «ð£è¢°õóî¢¶ñ¢ à÷¢ï£ì¢´ ï¦ó¢õö¤ð¢ ROAD AND INLAND WATER TRANSPORT 612,12,45
«ð£è¢°õóî¢¶ñ¢
ªñ£ˆî‹ - VII «ð£‚°õóˆ¶‹ ê£¬ôèÀ‹ TOTAL - TRANSPORT AND 6,055,41,06
COMMUNICATION
VIII ÜPMò™, ªî£N™¸†ð‹, ²ŸÁ„ Åö™ SCIENCE, TECHNOLOGY &
ENVIRONMENT
26 Üø¤õ¤òô¢ ðí¤èÀñ¢ Ýó£ò¢ê¢ê¤»ñ¢ SCIENTIFIC SERVICES AND RESEARCH 1,19,40
27 àò¤ó¤ù õ£ö¢è¢¬èê¢ Åö½ñ¢ ²ø¢Áê¢ Åö½ñ¢ ECOLOGY AND ENVIRONMENT 279,45,38
ªñ£ˆî‹ - VIII ÜPMò™, ªî£N™¸†ð‹, ²ŸÁ„ TOTAL -SCIENCE, TECHNOLOGY & 280,64,78
Åö™ ENVIRONMENT
IX ªð£¶õ£ù ªð£¼÷£î£óŠ ðEèœ GENERAL ECONOMIC SERVICES
28 î¬ô¬ñê¢ ªêòôèñ¢ - ªð£¼÷£î£óð¢ ðí¤è÷¢ SECRETARIAT - ECONOMIC SERVICES 672,31,05
29 ²ø¢Áô£ TOURISM 60,05,12

30 ªð£¼÷£î£ó Ý«ô£ê¬ù»ñ¢ ¹÷¢÷¤ õ¤õóé¢èÀñ¢ ECONOMIC ADVICE AND STATISTICS 4,06,97
31 ¸èó¢ ªð£¼÷¢ õöé¢èô¢ CIVIL SUPPLIES 1,057,59,83

ªñ£ˆî‹ - IX ªð£¶õ£ù ªð£¼÷£î£óŠ ðEèœ TOTAL - GENERAL ECONOMIC 1,794,02,97
SERVICES
X è™M, «ð£†® M¬÷ò£†´èœ, è¬ôèœ EDUCATION, SPORTS & ARTS
32 ªð£¶è¢ èô¢õ¤ GENERAL EDUCATION 7,583,99,69
33 ªî£ö¤ô¢ ¸ì¢ðè¢ èô¢õ¤ TECHNICAL EDUCATION 570,89,87
34 è¬ô»ñ¢ ðí¢ð£´ñ¢ ART AND CULTURE 14,25,39
35 õ¤¬÷ò£ì¢´ð¢ «ð£ì¢®èÀñ¢ Þ¬÷ëó¢ ïôð¢ SPORTS AND YOUTH SERVICES 71,31,76
ðí¤èÀñ¢
ªñ£ˆî‹ - X è™M, «ð£†® M¬÷ò£†´èœ, TOTAL - EDUCATION, SPORTS & ARTS 8,240,46,71
è¬ôèœ
XI ñ‚èœ ï™õ£›¾ HEALTH
36 ñ¼î¢¶õñ¢ MEDICAL 332,42,84
37 ªð£¶ê¢ ²è£î£óñ¢ PUBLIC HEALTH 3,612,53,13
ªñ£ˆî‹ - XI ñ‚èœ ï™õ£›¾ TOTAL - HEALTH 3,944,95,97
XII °®c˜ õöƒè™, i†´ õêF, ïè˜Šð°F õ÷˜„C WATER SUPPLY, HOUSING & URBAN
DEVELOPMENT
38 °®ï¦ó¢ õöé¢è½ñ¢, ¶ð¢¹ó¾ñ¢ WATER SUPPLY AND SANITATION 1,851,35,66
39 õ¦ì¢´ õêî¤ HOUSING 855,29,12
40 ïèó¢ð¢ ð°î¤ õ÷ó¢ê¢ê¤ URBAN DEVELOPMENT 4,524,78,45
ªñ£ˆî‹ - XII °®c˜ õöƒè™, i†´ õêF, TOTAL - WATER SUPPLY, HOUSING & 7,231,43,23
ïè˜Šð°F õ÷˜„C URBAN DEVELOPMENT
XIII ªêò¢î¤ - õ¤÷ñ¢ðóñ¢ INFORMATION AND PUBLICITY
41 ªêò¢î¤ - õ¤÷ñ¢ðóñ¢ INFORMATION AND PUBLICITY 12,13,90
54
ÂU¤j tuÎ bryÎ¤
Â£l kÂ¥ÕL

Revised Budget
Estimates
XIV Ýî¤ î¤ó£õ¤ìó¢, ðöé¢°®ò¤ùó¢, ã¬ùò WELFARE OF SCHEDULED CASTES,

ð¤ø¢ð´î¢îð¢ðì¢ì õ°ð¢ð¤ùó¢ ïôù¢ SCHEDULED TRIBES AND OTHER
BACKWARD CLASSES
42 Ýî¤ î¤ó£õ¤ìó¢, ðöé¢°®ò¤ùó¢, ã¬ùò WELFARE OF SCHEDULED CASTES, 3,220,81,04
ð¤ø¢ð´î¢îð¢ðì¢ì õ°ð¢ð¤ùó¢ ïôù¢ SCHEDULED TRIBES AND OTHER
BACKWARD CLASSES
XV ªî£ö¤ô£÷¼ñ¢ ªî£ö¤ô£÷ó¢ ïôÂñ¢ LABOUR AND LABOUR WELFARE
43 ªî£ö¤ô£÷¼ñ¢ ªî£ö¤ô£÷ó¢ ïôÂñ¢ LABOUR AND LABOUR WELFARE 348,55,21
XVI êÍè ïô¡ ñŸÁ‹ êˆ¶í¾ SOCIAL WELFARE AND NUTRITION
44 êÍè ïôù¢ SOCIAL WELFARE 5,217,35,25
45 êî¢¶í¾ NUTRITION 3,296,86,78
ªñ£ˆî‹ - XVI êÍè ïô¡ ñŸÁ‹ êˆ¶í¾ TOTAL -SOCIAL WELFARE AND 8,514,22,03
NUTRITION
XVII ã¬ùò êÍè - êºî£ò ïôð¢ ðí¤è÷¢ OTHER SOCIAL AND COMMUNITY
SERVICES
46 ã¬ùò êÍè - êºî£ò ïôð¢ ðí¤è÷¢ OTHER SOCIAL AND COMMUNITY 56,44,87
SERVICES
XVIII ªð£¶õ£ùŠ ðEèœ GENERAL SERVICES
47 â¿¶ ªð£¼÷¢ - Üê¢²î¢¶¬ø STATIONERY AND PRINTING 4,63
48 ªð£¶ð¢ ðí¤è÷¢ PUBLIC WORKS 326,72,06
ªñ£ˆî‹ - XVIII ªð£¶õ£ùŠ ðEèœ TOTAL - GENERAL SERVICES 326,76,69
ñ£Gôˆ F†ìƒèœ ªñ£ˆî‹ STATE PLAN-TOTAL 60,610,00,00
55
tUthŒ¡ fz¡»š tuÎfŸ ngh¡F étu« ( ` nfhoæš)
TRENDS OF REVENUE RECEIPTS ( ` in Crores)
100000 24000
State's Own Tax Revenue Share of Central Taxes
20000
80000
16000
60000
12000
40000
8000
20000
4000
0 0
RE RBE RE RBE
2011-12 2012-13 2013-14 2014-15 2011-12 2012-13 2013-14 2014-15
2015-16 2016-17 2015-16 2016-17
SOTR 59517 71254 73718 78657 86538 90692 SCT 12715 14520 15853 16824 21150 23018
10000 25000 Grants-in-Aid from Government of India

Non-Tax Revenue
8000 20000
6000 15000
4000 10000
2000 5000
0 0
RE RBE RE RBE
2011-12 2012-13 2013-14 2014-15 2011-12 2012-13 2013-14 2014-15
2015-16 2016-17 2015-16 2016-17
NTR 5684 6554 9343 8351 8931 9724 GiA GOI 7286 6499 9122 18589 21687 24741
khãy muÁ‹ brhªj tç tuÎfëš K¡»a Ïd§fŸ ( ` nfhoæš)
MAJOR ITEMS OF STATE'S OWN TAX REVENUE ( ` in Crores)
75000 5000
Commercial Taxes Motor Vehicles Tax
60000 4000
45000 3000
30000 2000
15000 1000
0 0
RE RBE RE RBE
2011-12 2012-13 2013-14 2014-15 2011-12 2012-13 2013-14 2014-15
2015-16 2016-17 2015-16 2016-17
CT 38709 46629 55714 59455 64756 67629 MVT 3101 3928 3684 3829 4385 4794
10000 15000
Stamps and Registration Fees State Excise
8000 12000
6000 9000
4000 6000
2000 3000
0 0
RE RBE RE RBE
2011-12 2012-13 2013-14 2014-15 2011-12 2012-13 2013-14 2014-15
2015-16 2016-17 2015-16 2016-17
SRF 6581 7645 8251 8362 9469 9858 SE 9975 12126 5035 5731 6429 6636
tUthŒ¡ fz¡»š bryÎ¥ ngh¡F étu« ( ` nfhoæš)
TREND OF REVENUE EXPENDITURE ( ` in Crores)
60000 60000
General Services Social Services
45000 45000
30000 30000
15000 15000
0 0
RE RBE RE RBE
2011-12 2012-13 2013-14 2014-15 2011-12 2012-13 2013-14 2014-15
2015-16 2016-17 2015-16 2016-17
GS 28941 31652 35729 41655 47319 53287 SS 33262 38623 45276 50349 58186 57826
50000 15000
Economic Services Grants in Aid and Contributions
40000 12000
30000 9000
20000 6000
10000 3000
0 0
RE RBE RE RBE
2011-12 2012-13 2013-14 2014-15 2011-12 2012-13 2013-14 2014-15
2015-16 2016-17 2015-16 2016-17
ES 14142 17628 19644 26843 31161 40102 GiA 7493 9164 9175 9980 11121 12815
tUthŒ¡ fz¡»š bryÎ k‰W« tUthŒ¡ fz¡»š tué‹ ngh¡F ( ` nfhoæš)
TRENDS IN REVENUE EXPENDITURE AND REVENUE RECEIPTS ( ` in Crores)
175000
Revenue Receipts
150000 Revenue Expenditure
125000
100000
75000
[ ` in Crores]
50000
25000
0
RE RBE
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
2015-16 2016-17
Revenue Receipts 40913 47521 55043 55844 70188 85202 98828 108036 122420 138306 148175
Revenue Expenditure 38265 42975 53590 59375 72916 83838 97067 109825 128828 147787 164030
khãy¤Â‹ brhªj tç tUthŒ k‰W« khãy bkh¤j c‰g¤Â kÂ¥Ã‹ ts®¢Á (rjÅj¤Âš)
GROWTH IN STATE'S OWN TAX REVENUE AND GSDP (in Percentage)
40
35 Growth in SOTR
Growth in GSDP
30
25
20
15
[Growth in Percentage]
10
0
RE RBE
2011-12 2012-13 2013-14 2014-15
2015-16 2016-17
Growth in SOTR 24.56 19.72 3.46 6.70 10.02 4.80
Growth in GSDP * 28.48 13.84 13.51 12.51 10.99 12.93
From 2011-12 - GSDP at Current Prices [Base Year 2011-2012 series]

Due to shift in Base Year figures from 2004-2005 series to 2011-2012 series
*
khãy¤Â‹ bkh¤j c‰g¤Â kÂ¥Ãš brhªj tç tUthŒ (rjÅj¤Âš)
STATE'S OWN TAX REVENUE TO GSDP (In Percentage)
11.00
10.00
9.00
8.33
7.92
8.00
[In Percentage]
7.59
7.20 7.14
7.00
6.62
6.00
RE RBE
2011-12 2012-13 2013-14 2014-15
2015-16 2016-17
SOTR TO GSDP % 7.92 8.33 7.59 7.20 7.14 6.62

bkh¤j tUthŒ¡ fz¡»š tuÎ k‰W« bkh¤j tUthŒ¡ fz¡»š bryÎ ts®¢Á (rjÅj¤Âš)
GROWTH IN TOTAL REVENUE RECEIPTS AND TOTAL REVENUE EXPENDITURE (in Percentage)
35
Growth in TRR
Growth in TRE
30
25
20
15
[Growth in Percentage]
10
0
RE RBE
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
2015-16 2016-17
Growth in TRR 20.47 16.15 15.83 1.46 25.68 21.39 15.99 9.32 13.31 12.98 7.14
Growth in TRE 19.55 12.31 24.70 10.80 22.81 14.98 15.78 13.14 17.30 14.72 10.99
bkh¤j tUthŒ¡ fz¡»‹ tuÎfëš t£o brY¤jè‹ msÎ (rjÅj¤Âš)
INTEREST PAYMENTS OVER TOTAL REVENUE RECEIPTS (In Percentage)
16
14.28 14.32
13.56 13.27
14 12.81
12.70
11.98 12.15
11.52
12 11.05 10.96
10
[In Percentage]
6
0
RE RBE
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
2015-16 2016-17
Interest Payments 14.28 13.56 11.52 12.70 11.98 11.05 10.96 12.15 12.81 13.27 14.32
over TRR
tUthŒ¡ fz¡»š g‰wh¡Fiw / cgçæ‹ ngh¡F ( ` nfhoæš)
TRENDS IN REVENUE DEFICIT/SURPLUS ( ` in Crores)
6000
4545
4000
2648
1452 1364 1760
2000
-2000
-1788
-2729
-4000 -3531
-6000
-6408
-8000
[ ` in Crores]
-10000 -9481
-12000
-14000
-16000
-15854
-18000
RE RBE
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
2015-16 2016-17
Revenue Surplus (+) / 2648 4545 1452 -3531 -2729 1364 1760 -1788 -6408 -9481 -15854
Deficit (-)
bkh¤j tUthŒ¡ fz¡»‹ tuÎfëš tUthŒ¡ fz¡»‹ g‰wh¡Fiw (rjÅj¤Âš)
REVENUE DEFICIT / REVENUE SURPLUS OVER TOTAL REVENUE RECEIPTS (In Percentage)
12.00
10.00 9.57
8.00
6.00 6.47
4.00
2.64
2.00 1.78
1.60
0.00
-1.66
-2.00
[In Percentage]
-4.00
-3.89
-6.00 -5.23
-6.32
-6.86
-8.00
-10.00 -10.70
-12.00
RE RBE
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
2015-16 2016-17
RD (-) / RS (+) OVER TRR (%) 6.47 9.57 2.64 -6.32 -3.89 1.60 1.78 -1.66 -5.23 -6.86 -10.70
khãy¤Â‹ bkh¤j c‰g¤Â kÂ¥Ãš tUthŒ¥ g‰wh¡Fiw / cgç (rjÅj¤Âš)
REVENUE DEFICIT / SURPLUS OVER GSDP (In Percentage)
1.50
1.30
1.00 0.85
0.50 0.36
0.18 0.21
0.00
-0.18
[In Percentage]
-0.50
-0.47
-0.59
-0.74 -0.78
-1.00
-1.16
-1.50
RE RBE
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
2015-16 2016-17
Revenue Surplus (+) / 0.85 1.30 0.36 -0.74 -0.47 0.18 0.21 -0.18 -0.59 -0.78 -1.16
Deficit (-) over GSDP (%)
_yjd¢ bryé‹ ngh¡F ( ` nfhoæš)
TRENDS IN CAPITAL EXPENDITURE ( ` in Crores)
24000
22369
20765
21000
17803
18000 17173
16336
15000 14568
12436
12000
9104
9000 8573
7462
[ ` in Crores]
5952
6000
3000
0
RE RBE
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
2015-16 2016-17
Capital 5952 7462 9104 8573 12436 16336 14568 17173 17803 20765 22369
Expenditure
ãÂ¥ g‰wh¡Fiwæš tUthŒ¡ fz¡»‹ g‰wh¡Fiw (rjÅj¤Âš)
REVENUE DEFICIT OVER FISCAL DEFICIT (In Percentage)
40
29.91 39.11
29.30
20
23.59
16.39 8.69
0
-10.66
-16.99 -7.90
-20
-40
-60
-66.94
[In Percentage]
-80
-100
-120
-123.33
-140
RE RBE
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
2015-16 2016-17
RD over FD (%) -66.94 -123.33 -16.99 29.91 16.39 -7.90 -10.66 8.69 23.59 29.30 39.11
khãy¤Â‹ bkh¤j c‰g¤Â kÂ¥Ãš ãÂ¥ g‰wh¡Fiw (rjÅj¤Âš)
FISCAL DEFICIT OVER GSDP (In Percentage)
3.50
3.00
2.96
2.50 2.67
2.30 2.49
2.00 2.12
1.93
[In Percentage]
1.50
1.00
0.50
RE RBE
2011-12 2012-13 2013-14 2014-15
2015-16 2016-17
FD over GSDP(%) 2.30 1.93 2.12 2.49 2.67 2.96

HK¾ - V
SECTION - V
GFG¬ô‚ °Pf´èœ
FISCAL INDICATORS
1. õó¾èœ ñŸÁ‹ ªêô¾èœ °Pˆî ªî£°Š¹ ªî£°Š¹ Mõó ÜP‚¬è

Consolidated Statement of Receipts and Expenditure
2. «ðKò™ ªð£¼÷£î£ó‚ è†ì¬ñŠ¹

è†ì¬ñŠ¹ °Pˆî Mõó ÜP‚¬è
Macro Economic Frame Work Statement
3. ªîK¾ ªêŒòŠð†ì GFG¬ô‚ °Pf´èœ

Selected Fiscal Indicators
4. ñ£Gô Üó² ªð£ÁŠ¹èO¡ Ü‹êƒèœ

Components of State Government Liabilities
5. ñ£Gô ÜóC¡ ªð£ÁŠ¹

ªð£ÁŠ¹èœ °Pˆî G¬øJ†ì êó£êK õ†®iîƒèœ
Weighted-Average Interest Rates on State Government Liabilities
6. ï´ˆîó‚è£ô GF‚ ªè£œ¬è °Pˆî Mõó ÜP‚¬è

Medium Term Fiscal Policy Statement
1. õó¾èœ ñŸÁ‹ ªêô¾èœ °Pˆî ªî£°Š¹
ªî£°Š¹ Mõó ÜP‚¬è
1. CONSOLIDATED STATEMENT OF RECEIPTS AND EXPENDITURE
(Ïð£Œ «è£®J™) (Rupees in Crores)
2015-2016 2016-2017
2016-2017 F¼ˆî
F¼ˆî Þ¬ì‚è£ô õó¾
2014-2015 õó¾ ªêô¾ˆ
Þùƒèœ ªêô¾ˆ F†ì
èí‚°èœ ñFŠd´ F†ì ñFŠd´
Items ñFŠd´
Accounts Revised Revised Budget
Interim Budget
Estimate Estimate
Estimate
(1) (2) (3) (4) (5)
1. õ¼õ£Œ èí‚A™ õó¾èœ 122,420.44 138,306.19 152,004.23 148,175.09

REVENUE RECEIPTS
1.1 ñ£GôˆF¡ ªê£‰î õK õ¼õ£Œ 78,656.54 86,537.70 96,531.41 90,691.87

State's Own Tax Revenue
1.2 ñˆFò õKèOL¼‰¶ A¬ì‚°‹ ðƒ° 16,824.03 21,149.89 23,688.11 23,018.12

Share in Central Taxes
1.3 ñ£GôˆF¡ ªê£‰î õK Ü™ô£î õ¼õ£Œ 8,350.60 8,931.25 9,288.63 9,723.95

State's Own Non-Tax Revenue
1.4 ñˆFò ÜóCìI¼‰¶ ªðÁ‹ àîM ñ£Qòƒèœ 18,589.27 21,687.35 22,496.08 24,741.15
Grants in Aid from Central Government
1.4.1 F†ìˆF™ «êó£î ñ£Qòƒèœ 6,077.82 6,111.26 5,920.76 6,286.43

Non-Plan Grants
1.4.2 ñ£Gô F†ìƒèÀ‚è£ù ñ£Qòƒèœ 11,255.34 13,354.50 14,753.95 16,631.22

State Plan Grants
ñˆFò Üó² ªð£ÁŠ«ðŸ°‹ / ñˆFò F†ìƒèÀ‚è£ù 1,256.11 2,221.59 1,821.37 1,823.50

1.4.3 ñ£Qòƒèœ
Grants for Centre / Centrally Sponsored Schemes
2. õ¼õ£Œ èí‚A™ ªêô¾èœ 128,828.00 147,787.34 161,159.01 164,029.56

REVENUE EXPENDITURE
2.1 õ÷˜„C‚è£ù ªêôMù‹ 87,114.91 98,468.09 105,828.20 110,417.85

Developmental Expenditure
2.2 õ÷˜„CòŸø ªêôMù‹ 41,713.09 49,319.24 55,330.81 53,611.70

Non-Developmental Expenditure
ÜF™
of which
õ†® ªê½ˆ¶î™ 15,678.71 18,350.10 21,304.48 21,215.67
Interest Payments
æŒ×Fòƒèœ 15,823.56 17,543.96 19,840.81 18,868.16
Pensions
3. Íôîù‚ èí‚A™ ªêô¾èœ 17,802.98 20,765.06 24,508.86 22,368.85

CAPITAL EXPENDITURE
3.1 õ÷˜„C‚è£ù ªêôMù‹ 17,109.79 19,129.08 22,025.56 19,928.27

Developmental Expenditure
3.2 õ÷˜„CòŸø ªêôMù‹ 693.18 1635.98 2483.30 2440.57

Non-Developmental Expenditure
2015-2016 2016-2017
2016-2017 F¼ˆî
2014-2015 õó¾ ªêô¾ˆ
Items ñFŠd´
Interim Budget
Estimate Estimate
Estimate
4. èì¡èÀ‹ º¡ðíƒèÀ‹ -ªêô¾èœ

ªêô¾èœ 4,318.95 2,796.80 3,334.23 3,292.61
LOANS AND ADVANCES-DISBURSEMENTS
4.1 õ÷˜„C «ï£‚èˆFŸè£è 3,937.22 2,517.41 2,982.03 2,982.03

Developmental Purposes
4.2 õ÷˜„CòŸø «ï£‚èˆFŸè£è 381.73 279.38 352.20 310.58

Non-Developmental Purposes
5. Íôîù õó¾èœ (ªð£¶ èí‚° cƒèô£è) 32,428.63 37,680.26 41,961.04 48,085.35

CAPITAL RECEIPTS (excluding Public Account)
5.1 àœï£†´ èì¡èœ (õN õ¬è º¡ðí‹ cƒèô£è) 29,563.27 34,763.00 38,646.30 44,046.30
INTERNAL DEBT (excluding Ways & Means Advances)
ê†ìŠð®ò£ù èì¡ b˜Š¹ Fø¡ MAî‹ 25,550.00 30,680.00 33,320.00 37,620.00
5.1.1 Ü®Šð¬ìJô£ù ªõO„ê‰¬î èì¡èœ (ªð¼ ªñ£ˆî‹)
Statutory Liquidity Ratio (SLR) based Market Borrowings

(Gross)
5.1.2 «ðó‚ èì¡èœ (õó¾ ªêôM™ F†ìIìŠð†ì¶) 2,569.53 2,809.70 4,326.30 4,426.30
Negotiated Loans (Budgeted)
5.1.3 CÁ«êIŠ¹èOL¼‰¶ èì¡èœ 1,443.74 1,273.30 1,000.00 2,000.00
Loans against Small Savings
5.2 ñˆFò ÜóCìI¼‰¶ ªðÁ‹ èì¡èœ 1,517.09 2,233.86 3,056.97 3,056.97

5.2.1 ñ£Gôˆ F†ìˆF™ «êó£î ðEèÀ‚è£ù èì¡èœ ... ... 15.00 15.00
Loans for Non-Plan Schemes
5.2.2 ñ£Gôˆ F†ìŠ ðEèÀ‚è£ù èì¡èœ 1,517.09 2,233.86 3,041.97 3,041.97
Loans for State Plan Schemes
5.2.3 ñˆFò F†ìŠ ðEèÀ‚è£ù èì¡èœ ... ... ... ...
ñˆFò Üó² ªð£ÁŠ«ðŸ°‹ F†ìŠ ðEèÀ‚è£ù ... ... ... ...
5.2.4 èì¡èœ
Loans for Centrally Sponsored Schemes
Þ‰Fò Kê˜š õƒAJìI¼‰¶ ªðøŠð†ì õNõ¬è ... ... ... ...
5.3 º¡ðíƒèO¡ Gèó ñ£Ÿø‹
Net Change in W&M Advance from RBI

5.4 ñˆFò ÜóC¡ õNõ¬è º¡ðíƒèœ ... ... ... ...
Ways & Means Advances from Centre
5.5 èì¡è¬÷»‹ º¡ðíƒè¬÷»‹ õÅLˆî™ 1,350.76 683.41 257.77 982.08
Recovery of Loans and Advances
5.6 ðƒ° MŸð¬ù ... ... ... ...
Disinvestment
5.7 âF˜ð£ó£„ ªêô¾ GF (Gèó‹) -18.78 ... ... ...
Contingency Fund (Net)
5.8 âF˜ð£ó£„ ªêô¾ GF‚° GFªò£¶‚è‹ (Gèó‹) ... ... ... ...
Appropriation to Contingency Fund (Net)
5.9 ªî£°Š¹ GF‚° ã¬ùò Íôîù‚ èí‚Aô£ù õó¾èœ 16.29 ... ... ...
Other capital receipts into Consolidated Fund
2015-2016 2016-2017
2016-2017 F¼ˆî
2014-2015 õó¾ ªêô¾ˆ
Items ñFŠd´
Interim Budget
Estimate Estimate
Estimate
6,487.70 6,621.83 8,191.58 8,191.58
6. ªð£¶‚ èì¡ - F¼ŠH ªê½ˆ¶î™ (õNõ¬è º¡ðí‹ cƒèô£è)
Public Debt Repayments (excluding Ways and Means Advance )
7. ªð£¶‚èí‚° (Gèó‹) 2,774.97 1,924.73 3,200.45 1,633.12

ÜF™
of which
õ¼ƒè£ô ¬õŠ¹ GF (Gèó‹) 1,306.01 1,538.09 1,593.27 1,593.27
Provident Fund (Net)
«êñGF (Gèó‹) 124.89 28.74 866.09 573.76
Reserve Fund (Net)
¬õŠ¹ˆªî£¬èèÀ‹ º¡ðíƒèÀ‹ (Gèó‹) (õó¾ ªêô¾ -,874.71 -725.81 -1,125.22 -1800.22
F†ìIìŠð†ì¶)
Deposits & Advances (net) (Budgeted)
Üù£ñˆ¶ ñŸÁ‹ ð™õ¬è (Gèó‹) 2,030.15 1304.84 2039.78 1439.78
Suspense & Miscellaneous (Net)
ÜF™
of which
ªó£‚è Þ¼Š¹ ºîh†´ èí‚AL¼‰¶ ªî£¬è â´ˆî™ 2,083.88 2324.93 2331.43 1,731.43
(Gèó‹)
Withdrawal from C.B. Investment Account (Net)
ªî£¬è ªê½ˆ¶î™ (Gèó‹) 171.76 -244.02 -197.09 -197.09
Remittances (Net)
ÜF™
of which
ñ£GôƒèÀ‚A¬ìJô£ù èì¡ b˜Š¹ (Gèó‹) -0.30 0.06 ... ...
Inter-State Suspense (Net)
ã¬ùò¬õ (Gèó‹) 16.87 22.89 23.62 23.62
Others (Net)
2. «ðKò™ ªð£¼÷£î£ó‚ è†ì¬ñŠ¹
è†ì¬ñŠ¹ °Pˆî Mõó ÜP‚¬è
2. MACRO ECONOMIC FRAME WORK STATEMENT
ªð£¼÷£î£ó ªêò™ð£´ °Pˆî å¼ è‡«í£†ì‹
Economic Performance at a Glance
ªîK¾ ªêŒòŠð†ì «ðKò™ ªð£¼÷£î£ó ñŸÁ‹ GF‚ °Pf´èO¡ «ð£‚°èœ
Trends in Selected Macro Economic and Fiscal Indicators
à‡¬ñò£ù ñFŠ¹
ñFŠ¹ (Ïð£Œ «è£®J™) êîiî ñ£Ÿøƒèœ
Þùƒèœ
Absolute Value (Rupees in crore) Percentage Changes
Items
2012-2013 2013-2014 2014-2015 2013-2014 2014-2015
(1) (2) (3) (4) (5) (6)
Üó² GFèœ
Government Finances
1 õ¼õ£Œ õó¾èœ (2+3) 98,827.71 108,036.42 122,420.44 9.32% 13.31%
Revenue Receipts (2+3)
2 õKõ¼õ£Œ 85,773.97 89,570.87 95,480.57 4.43% 6.60%
Tax Revenue
2.1 ªê£‰î õKõ¼õ£Œ 71,254.28 73,718.11 78,656.54 3.46% 6.70%
Own Tax Revenue
2.2 ñˆFò õKèO™ ñ£GôˆF¡ ðƒ° 14,519.69 15,852.76 16,824.03 9.18% 6.13%
State's Share in Central Taxes
3 õK Ü™ô£î õ¼õ£Œ 13,053.74 18,465.55 26,939.87 41.46% 45.89%

Non-Tax Revenue
3.1 ñ£GôˆF¡ ªê£‰î õK Ü™ô£î õ¼õ£Œ 6,554.26 9,343.27 8,350.60 42.55% -10.62%
State's Own Non Tax Revenue
3.2 ñˆFò ÜóCìI¼‰¶ ªðÁ‹ àîM ñ£Qòƒèœ 6,499.48 9,122.28 18,589.27 40.35% 103.78%
Grants-in-Aid from Central Government
4 Íôîù õó¾èœ (ªð£¶‚ èí‚° cƒèô£è) 22,277.44 25,415.75 32,447.41 14.09% 27.67%
Capital Receipts (excluding Public Account)
4.1 èì¡èO¡ õÅ™ 1,057.56 619.97 1,350.76 -41.38% 117.88%
Recovery of Loans
4.2 ã¬ùò õó¾èœ … -18.78 16.29 … -186.74%
Other Receipts
4.3 èì¡èœ ñŸÁ‹ ã¬ùò ªêô¾Š ªð£ÁŠ¹èœ 21,219.88 24,814.56 31,080.36 16.94% 25.25%
Borrowing and Other Liabilities
5 ªñ£ˆî õó¾èœ (1+4) 121,105.15 133,452.17 154,867.85 10.20% 16.05%
Total Receipts (1+4)
6 ªñ£ˆî„ ªêô¾ 116,404.26 129,239.89 150,949.93 11.03% 16.80%
Total Expenditure
6.1 õ¼õ£Œ‚ èí‚A™ ªêô¾ 97,067.44 109,824.67 128,828.00 13.14% 17.30%
Revenue Expenditure
ÜF™
Of which
(Ü) õ†® ªê½ˆ¶î™ 10,835.84 13,129.77 15,678.71 21.17% 19.41%
(a) Interest Payments
(Ý) ñ£Qòƒèœ 9,591.76 9,645.58 10,373.01 0.56% 7.54%
(b) Subsidies
(Þ) áFòƒèœ ñŸÁ‹ ê‹ð÷ƒèœ 27,597.09 31,862.91 37,070.31 15.46% 16.34%
(c) Wages & Salaries
(ß) æŒ×Fò‹ õöƒ°î™ 12,494.48 14,158.98 15,823.56 13.32% 11.76%
(d) Pension Payments
6.2 Íôîù„ ªêô¾ 19,336.82 19,415.22 22121.93 0.41% 13.94%

Capital Expenditure
à‡¬ñò£ù ñFŠ¹
ñFŠ¹ (Ïð£Œ «è£®J™) êîiî ñ£Ÿøƒèœ
Þùƒèœ
Absolute Value (Rupees in crore) Percentage Changes
Items
2012-2013 2013-2014 2014-2015 2013-2014 2014-2015
(1) (2) (3) (4) (5) (6)
7 ªð£¶‚ èí‚° (Gèó‹) -900.62 1,548.65 2,774.97 - -
8 õ¼õ£Œ ðŸø£‚°¬ø / àðK (-/+) 1,760.27 -1,788.25 -6,407.56 - -
Revenue Deficit / Surplus (-/+)
9 GFŠ ðŸø£‚°¬ø -16,518.99 -20,583.50 -27,162.45 - -
Fiscal Deficit
10 ªî£ì‚èŠ ðŸø£‚°¬ø / àðK (-/+) -5,683.15 -7,453.73 -11,500.03 - -

Primary Deficit / Surplus (-/+)
°PŠ¹
Memo
Þ‰Fò Kê˜š õƒAJL¼‰¶ ªðÁ‹ õNõ¬è ... ... ... - -
º¡ðíˆF¡ êó£êK ªî£¬è ^
Average amount of WMA from RBI ^
Þ‰Fò Kê˜š õƒAJìI¼‰¶ ªðÁ‹ I¬èŠðŸP¡ ... ... ... - -
êó£êKˆªî£¬è ^
Average amount of OD from RBI ^
I¬èŠðŸÁ ï£†èO¡ â‡E‚¬è ... ... ... - -
Number of days of OD
I¬èŠðŸÁ ªðøŠð†ì «ï˜¾èO¡ â‡E‚¬è ... ... ... - -
Number of occasions of OD
^ åšªõ£¼ ï£O½‹ àœ÷ð®ò£ù (M´º¬ø ï£†èœ à†ðì) õNõ¬è º¡ðíˆF¡ â…C»œ÷ ªî£¬è¬ò Ã†® Üî¬ù ãŠó™
ºî™ ñ£˜² õ¬ó»œ÷ ªñ£ˆî ï£†èO¡ â‡E‚¬èò£™ õ°Šðî¡ Íô‹ õNõ¬è º¡ðíˆF¡ / I¬èŠðŸP¡ Ü´ˆî Ý‡´
êó£êKˆªî£¬è èí‚AìŠðÁø¶.
The average amount of WMA/OD of the next year is calculated by summing up the outstanding of WMA as on each day (including
holidays) and dividing it by the total number of days during April to March.
3. ªîK¾ ªêŒòŠð†ì GFG¬ô‚ °Pf´èœ
3. SELECTED FISCAL INDICATORS
2015-2016 2016-2017
2016-2017 F¼ˆî
2014-2015 õó¾ ªêô¾ˆ F†ì
GFG¬ô‚ °Pf´èœ ªêô¾ˆ F†ì
èí‚°èœ ñFŠd´ ñFŠd´
FISCAL INDICATORS ñFŠd´
Interim Budget
Estimate Estimate
Estimate
1. ñ£GôˆF¡ ªñ£ˆî àœï£†´ àŸðˆF ñFŠH™ êîiîñ£è 2.49% 2.67% 2.68% 2.96%
ªñ£ˆî GFŠðŸø£‚°¬ø
Gross Fiscal Deficit as Percentage of GSDP
2. ªñ£ˆî GFŠðŸø£‚°¬øJ™ êîiîñ£è õ¼õ£Œ àðK(+)/ -23.59% -29.30% -24.92% -39.11%

ðŸø£‚°¬ø(-)
Revenue Surplus(+) / Deficit(-) as Percentage of Gross
Fiscal Deficit
3. ñ£GôˆF¡ ªñ£ˆî àœï£†´ àŸðˆF ñFŠH™ êîiîñ£è -0.59% -0.78% -0.67% -1.16%
õ¼õ£Œ àðK(+)/ ðŸø£‚°¬ø(-)
Revenue Surplus(+) / Deficit(-) as Percentage of GSDP
4. ªñ£ˆî õ¼õ£Œ õó¾èO¡ êîiîñ£è õ¼õ£Œ àðK(+)/ -5.23% -6.86% -6.02% -10.70%
ðŸø£‚°¬ø(-)
Revenue Surplus(+) / Deficit(-) as Percentage of TRR
5. i) ñ£GôˆF¡ ªñ£ˆî àœï£†´ àŸðˆF ñFŠ¹ e¶ ªñ£ˆî 16.47% 17.47% 18.04% 18.43%
ªêô¾Š ªð£ÁŠ¹èœ («êñGFèœ ñŸÁ‹
¬õŠ¹ˆªî£¬èèœ cƒèô£è) (êîiî‹)
Total Liabilities (excluding Reserve Fund and Deposits)
over GSDP (%)
ii) ñ£GôˆF¡ ªñ£ˆî àœï£†´ àŸðˆF ñFŠ¹ e¶ ªñ£ˆî 17.56% 18.40% 18.84% 19.16%
¬õŠ¹ˆªî£¬èèœ à†ðì) (êîiî‹)
Total Liabilities (including Reserve Fund and Deposits)
over GSDP (%)
6. i) ªñ£ˆî õ¼õ£Œ õó¾èœ eî£ù ªñ£ˆî„ ªêô¾Š 147.01% 153.21% 162.52% 170.36%
ªð£ÁŠ¹èœ («êñGFèœ ñŸÁ‹ ¬õŠ¹ˆªî£¬èèœ
cƒèô£è) (êîiî‹)
over Total Revenue Receipts (%)
ii) ªñ£ˆî õ¼õ£Œ õó¾èœ eî£ù ªñ£ˆî„ ªêô¾Š 156.71% 161.30% 169.70% 177.08%
ªð£ÁŠ¹èœ («êñGFèœ ñŸÁ‹ ¬õŠ¹ˆªî£¬èèœ
à†ðì) (êîiî‹)
over Total Revenue Receipts (%)
7. i) ñ£GôˆF¡ ªê£‰î õ¼õ£Œ õó¾èœ eî£ù ªñ£ˆî„ 206.84% 221.96% 233.44% 251.39%
¬õŠ¹ˆªî£¬èèœ cƒèô£è) (êîiî‹)
over State's Own Revenue Receipts (%)
ii) ñ£GôˆF¡ ªê£‰î õ¼õ£Œ õó¾èœ eî£ù ªñ£ˆî„ 220.50% 233.67% 243.77% 261.30%
¬õŠ¹ˆªî£¬èèœ à†ðì) (êîiî‹)
over State's Own Revenue Receipts (%)
8. õ¼õ£Œ ªêô¾èO™ ñ£GôˆF¡ ªê£‰î õ¼õ£Œ 67.54% 64.60% 65.66% 61.22%

õó¾èœ (êîiî‹)
State's Own Revenue Receipts to Revenue Expenditure
(%)
2015-2016 2016-2017
2016-2017 F¼ˆî
2014-2015 õó¾ ªêô¾ˆ F†ì
GFG¬ô‚ °Pf´èœ ªêô¾ˆ F†ì
èí‚°èœ ñFŠd´ ñFŠd´
FISCAL INDICATORS ñFŠd´
Interim Budget
Estimate Estimate
Estimate
9. ªñ£ˆî GFŠðŸø£‚°¬øJ¡ êîiîñ£è Íôîù„ ªêô¾ 65.54% 64.17% 66.71% 55.19%
Capital Outlay as Percentage of Gross Fiscal Deficit
10. õ¼õ£Œ õó¾èO¡ êîiîñ£è õ†® ªê½ˆ¶î™ 12.81% 13.27% 14.02% 14.32%
Interest Payment as Percentage of Revenue Receipts
11. õ¼õ£Œ õó¾èO¡ êîiîñ£è ê‹ð÷‹ °Pˆî ªêô¾ 30.28% 29.97% 31.09% 30.74%
Salary Expenditure as Percentage of Revenue Receipts
12. õ¼õ£Œ õó¾èO¡ êîiîñ£è æŒ×Fò‹ °Pˆî ªêô¾ 12.93% 12.68% 13.05% 12.73%
Pension Expenditure as Percentage of Revenue Receipts
13. ªñ£ˆîˆ ªî£¬è õöƒèL¡ êîiîñ£è õ÷˜„C Ü™ô£î 28.35% 29.90% 30.78% 29.71%
ªêôMù‹
Non-Development expenditure as percentage of
aggregate disbursements
14.
ªñ£ˆî õK õó¾èO¡ êîiîñ£è õK Ü™ô£î õ¼õ£Œ 6.82% 6.46% 6.11% 6.56%
Non-Tax Revenue as Percentage of TRR
4. ñ£Gô Üó² ªð£ÁŠ¹èO¡ Ü‹êƒèœ
4. COMPONENTS OF STATE GOVERNMENT LIABILITIES
1-4-2014 GFò£‡®™ «è£óŠð†ì¬õ GFò£‡®™ F¼ŠH„ ªê½ˆîŠð†ì¬õ/ ñ£˜¢¢„² ÞÁF ï£÷¡Á àœ÷ G½¬õ
ï£÷¡Á àœ÷ e†èŠð†ì¬õ
G½¬õ
Raised during the Fiscal Year Repayment/Redemption during the Fiscal Outstanding at the end of March
Year
ªð£ÁŠ¹èœ
2015-2016 2016-2017 2015-2016 2015-2016 2016-2017
LIABILITIES 2016-2017 F¼ˆî
F¼ˆî õó¾ F¼ˆî õó¾
Outstanding 2014-2015 F¼ˆî 2014-2015 F¼ˆî õó¾ ªêô¾ˆ F†ì 2014-2015 F¼ˆî
ªêô¾ˆ F†ì ªêô¾ˆ F†ì
as on 1st April èí‚°èœ ñFŠd´ èí‚°èœ ñFŠd´ ñFŠd´ èí‚°èœ ñFŠd´
ñFŠd´ ñFŠd´
2014 Accounts Revised Accounts Revised Revised Budget Accounts Revised
Revised Budget Revised Budget
Estimate Estimate Estimate Estimate
Estimate Estimate
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1. ªõO„ê‰¬î‚ èì¡èœ 97,182.74 25,550.00 30,680.00 37,620.00 2406.12 2,153.10 2,257.33 120,326.62 148,853.52 184,216.19
Market Borrowings
2. ñˆFò ÜóCìI¼‰¶ ªðÁ‹ èì¡èœ 12,135.66 1,517.09 2,233.85 3,056.97 754.75 879.96 976.03 12,898.00 14,251.89 16,332.84
ÜF™, ªõOï£†´ GF àîMªðÁ‹ F†ìƒèœ 7,345.72 1,516.73 2,233.86 3,041.97 347.40 459.75 551.90 8,515.05 10,289.16 12,779.23
of which, EAP (on Back to Back Basis)
3. «îCò CÁ«êIŠ¹ GF‚° ªõOJìŠð†ì 24,069.40 1,443.74 1,273.30 2,000.00 1254.17 1,433.28 1,698.58 24,258.97 24,098.99 24,400.41
CøŠ¹Š H¬íò ðˆFóƒèœ
Special Securities issued to the National Small Savings
Fund
4. GF GÁõùƒèœ / õƒAèOìI¼‰¶ èì¡èœ 6,654.00 2569.53 2,809.70 4,426.30 2072.66 2155.50 3259.64 7,150.87 7,805.07 8,971.74
Borrowings from Financial Institutions / Banks

5. Þ‰Fò Kê˜š õƒAJìI¼‰¶ õNõ¬è ... ... . ,. ... . ,. ... . ...
º¡ðí‹ / I¬èŠðŸÁ
Ways and Means Advances / Overdraft from Reserve
Bank of India
Public Debt 140,041.80 31,080.36 36,996.85 47,103.27 6,487.70 6,621.83 8,191.58 164,634.46 195,009.48 233,921.17
ªð£¶‚èì¡
6. CÁ«êIŠ¹, õ¼ƒè£ô ¬õŠ¹ GF ºîLòù 14,009.44 6,825.96 7,353.40 7,639.92 5,503.08 5,792.42 6,023.03 15,332.32 16,893.30 18,510.19
Small Savings, Provident Funds, etc.
õó¾ ªêô¾ˆ F†ìŠð®ò£ù èì¡èœ 154,051.24 37,906.32 44,350.25 54,743.19 11,990.78 12,414.25 14,214.61 179,966.78 211,902.78 252,431.36
Budgetary Borrowings
1-4-2014 GFò£‡®™ «è£óŠð†ì¬õ GFò£‡®™ F¼ŠH„ ªê½ˆîŠð†ì¬õ/ ñ£˜¢¢„² ÞÁF ï£÷¡Á àœ÷ G½¬õ
ï£÷¡Á àœ÷ e†èŠð†ì¬õ
G½¬õ
Raised during the Fiscal Year Repayment/Redemption during the Fiscal Outstanding at the end of March
Year
ªð£ÁŠ¹èœ
2015-2016 2016-2017 2015-2016 2015-2016 2016-2017
LIABILITIES 2016-2017 F¼ˆî
F¼ˆî õó¾ F¼ˆî õó¾
Outstanding 2014-2015 F¼ˆî 2014-2015 F¼ˆî õó¾ ªêô¾ˆ F†ì 2014-2015 F¼ˆî
ªêô¾ˆ F†ì ªêô¾ˆ F†ì
as on 1st April èí‚°èœ ñFŠd´ èí‚°èœ ñFŠd´ ñFŠd´ èí‚°èœ ñFŠd´
ñFŠd´ ñFŠd´
2014 Accounts Revised Accounts Revised Revised Budget Accounts Revised
Revised Budget Revised Budget
Estimate Estimate Estimate Estimate
Estimate Estimate
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
7 «êñGFèœ 1189.98 3,683.93 4,857.15 4,129.46 3559.04 4,828.41 3,555.70 1314.87 1343.61 1,917.37
Reserve Funds
8 ¬õŠ¹ˆªî£¬èèœ 11,439.67 52,175.16 65,169.97 76,289.50 53,049.47 65,897.12 78,089.72 10,565.36 9,838.21 8,037.99
Deposits
ªñ£ˆî‹ - ªð£ÁŠ¹èœ
(õNõ¬è º¡ðí‹ /I¬èŠðŸÁ cƒèô£è)
TOTAL - Liabilities 166,680.89 93,765.41 114,377.37 135,162.15 68,599.29 83,139.78 95,860.03 191,847.01 223,084.60 262,386.72
(excluding WMA / OD)
ðF¡Í¡ø£‹ GF‚°¿M¡ ðK‰¶¬óèO¡ Ü®Šð¬ìJ™ Þ‰î Mõó ÜP‚¬è ñ£ŸPò¬ñ‚èŠð†´œ÷¶.

The statement is revised based on the recommendation of the Thirteenth Finance Commission.
5. ñ£Gô ÜóC¡ ªð£ÁŠ¹
ªð£ÁŠ¹èœ °Pˆî G¬øJ†ì êó£êK õ†® iîƒèœ
5. Weighted Average Interest Rates on State Government Liabilities
G½¬õˆ ªî£¬è
GFò£‡®™ «è£óŠð†ì¬õ ñ£˜„ - º®¾)
(ñ£˜„ º®¾
Raised during the Fiscal Outstanding Amount
ªð£ÁŠ¹èœ Year ^ (End-March)
LIABILITIES 2015-2016 2015-2016
2014-2015 2014-2015
ÂU¤j kÂ¥ÕL ÂU¤j kÂ¥ÕL
fz¡FfŸ fz¡FfŸ
Revised Revised
Accounts Accounts
Estimate Estimate
(1) (2) (3) (4) (5)
1. ªõO„ê‰¬î‚ èì¡èœ 8.65% 8.21% 8.43% 8.52%

Market Borrowings
2. ñˆFò ÜóCìI¼‰¶ èì¡èœ

(ªõOï£†´ GF àîMªðÁ‹ F†ìˆFŸè£ù èì¡èœ cƒèô£è)
9.00% ---- 8.18% 8.19%
Loans from Centre
(excluding EAP Back to Back Loans)
3. ªõOï£†´ GF àîMªðÁ‹ F†ìˆF¡W› ªðøŠð´‹
èì¡èœ 5.61% 4.23% 3.49% 3.63%
Loans for Externally Aided Projects
(on Back to Back Basis)
4. «îCò CÁ«êIŠ¹ GF‚° ªõOJìŠð†ì CøŠ¹Š
H¬íò ðˆFóƒèœ 9.50% 9.50% 9.63% 9.62%
Special Securities issued to the National Small Savings
Fund
5. GF GÁõùƒèœ / õƒAèOìI¼‰¶ èì¡èœ 8.26% 7.35% 8.00% 8.02%

Borrowings from Financial Institutions / Banks
6. Þ‰Fò Kê˜š õƒAJìI¼‰¶ õNõ¬è º¡ðí‹ /

I¬èŠðŸÁ 7.50% 6.75% 7.50% 6.75%
Ways and Means Advance / Overdrafts from Reserve
Bank of India β
7. CÁ«êIŠ¹, õ¼ƒè£ô ¬õŠ¹ GF ºîLòù $ $ $ $
8.70% 8.70% 8.70% 8.70%
Small Savings, Provident Funds, etc.
ªñ£ˆî‹
Þ‰Fò Kê˜š õƒAJìI¼‰¶ ªðøŠð†ì õNõ¬è º¡ðíƒèœ / I¬èŠðŸÁ
cƒèô£è) 8.52% 7.98% 8.38% 8.42%
Total *
(excluding WMA/OD from RBI)
^ G¬øJ†ì êó£êK õ†® iîñ£ù¶, õ£ƒèŠð†ì èì¡èÀ‚°ˆ ªî£ì˜¹¬ìòî£°‹.

Weighted average interest rate where the respective weight is the amount borrowed.
* G¬øJ†ì êó£êK õ†® iîñ£ù¶, åšªõ£¼ õ¬èŠð£†®¡W› ªðøŠð†ì èì¡èÀ‚°ˆ ªî£ì˜¹¬ìòî£°‹.
Weighted average interest rate where the weights are the amount of the respective components of State Government liabilities.
β
Þ‰Fò Kê˜š õƒAJìI¼‰¶ ªðøŠð´‹ õNõ¬è º¡ðí‹/ I¬èŠðŸÁ ÝAòõŸP¡ eî£ù õ†®ò£ù¶ g«ð£ iîˆ¶ì¡
ªî£ì˜¹¬ìò¶. Þ‰î è£ô‚ è†ìˆF™ ñ£Gô Üóê£™ Þ‰Fò Kê˜š õƒAJìI¼‰¶ õNõ¬è º¡ðí‹/ I¬èŠðŸÁ ã¶‹
ªðøŠðìM™¬ô. Þ‚è£ô è†ìˆF™ ÜšõŠªð£¿¶ GôMõ‰î g«ð£ iîƒè÷£õù: 04.03.2015 ºî™ 01.06.2015 º®ò 7.50%; 02.06.2015
ºî™ 28.09.2015 º®ò 7.25% ñŸÁ‹ 29.09.2015 ºî™ 31.03.2016 º®ò 6.75%.
Interest on Ways and Means Advances(WMA)/ Overdraft (OD) from Reserve Bank of India is linked to Repo rate. The Government has not
availed WMA/ OD from Reserve Bank of India during this period. The effective Repo rates from time to time during the period were: 7.50%
from 04.03.2015 to 01.06.2015; 7.25% from 02.06.2015 to 28.09.2015 and 6.75% from 29.09.2015 to 31.03.2016.
$ 01.04.2013 ºî™ õ†® iî‹ 8.70% Ýè ñ£ŸPò¬ñ‚èŠð†ì¶.

Interest Rate revised to 8.70% with effect from 01.04.2013.
6. ï´ˆîó‚è£ô GF‚ ªè£œ¬è °Pˆî Mõó ÜP‚¬è
6. MEDIUM TERM FISCAL POLICY STATEMENT
GFG¬ô‚ °Pf´èœ - ð®Šð®ò£è Þô‚° G˜íJˆî™
Fiscal Indicators - Rolling Targets
Ü´ˆî
2016-2017
Þó‡ì£‡´èÀ‚è£ù
2015-2016 2016-2017
Þ¬ì‚è£ô F¼ˆî õó¾ Þô‚°èœ
2014-2015 F¼ˆî
°Pf´èœ õó¾ ªêô¾ˆ ªêô¾ˆ F†ì Targets for next two
INDICATORS F†ì ñFŠd´ ñFŠd´ years
2017-2018 2018-2019
1. ªñ£ˆî õ¼õ£Œ õó¾èO¡ (TRR) êîiîñ£è -5.23% -6.86% -6.02% -10.70% -14.88% -11.66%
õ¼õ£Œ àðK(+) / ðŸø£‚°¬ø(-)
Revenue Surplus(+)/ Deficit(-) as percentage of
Total Revenue Receipts (TRR)
2. ñ£GôˆF¡ ªñ£ˆî àœï£†´ àŸðˆF ñFŠH¡ 2.49% 2.67% 2.68% 2.96% 3.34% 2.96%
êîiîñ£è GFŠ ðŸø£‚°¬ø
Fiscal Deficit as percentage of GSDP
êîiîñ£è â…C»œ÷ ªñ£ˆî G½¬õŠ
ªð£ÁŠ¹èœ
Total Outstanding Liabilities* as percentage of

GSDP
êîiîñ£è ñ£Gô ªê£‰î õKõ¼õ£Œ
State's Own Tax Revenue as percentage of

GSDP
* õNõ¬è º¡ðí‹, «êñGFèœ ñŸÁ‹ ¬õŠ¹ˆªî£¬èèœ cƒèô£è â…C»œ÷ ªñ£ˆî G½¬õŠ ªð£ÁŠ¹èœ.
Total Outstanding Liabilities excluding Ways and Means Advance, Reserve Funds & Deposits.
ÃçÎ - VI
SECTION - VI
k¤Âa ãÂ¡ FGé‹ gçªJiuf
gçªJiufë‹go
TLjš étu m¿¡iffŸ
ADDITIONAL DISCLOSURE STATEMENTS IN TERMS OF

CENTRAL FINANCE COMMISSION RECOMMENDATIONS
1. k¤Fò muÁläUªJ bgw¥gLgit
Central Transfer
2. 2014-2015 ñŸÁ‹ 2015-2016 Ý‹ GF Ý‡´èO™ ñ£Gô õKèO¡
º‚Aò ÞùƒèO™ õöƒèŠð†ì õK Mô‚°/°¬øŠ¹ °Pˆî Ü†ìõ¬ù
Statement of Tax Exemption/Reduction on Major State Taxes for the
financial years 2014-2015 and 2015-2016
3. 2016-2017 Ý‹ Ý‡´‚è£ù º‚Aò õKèO¡ Þí‚è„ ªêô¾èœ
Compliance Cost of Major Taxes for the year 2016-2017.
4. Íôîù„ ªêô¾èO¡õ¼õ£Œ M¬÷¾èœ.
Revenue Consequences of Capital Expenditure
5. Üó²-îQò£˜ ðƒèOŠ¹ì¡ Ã®ò F†ìƒèO¡ ªð£ÁŠ¹èœ.
Liabilities in Public Private Partnership Projects.
-----------------------------------------------------------------------------------------------
1
1. ñˆFò ÜóCìI¼‰¶ ªðøŠð´ð¬õ

1. CENTRAL TRANSFER
(Ü) ñˆFò õKèOL¼‰¶ ñ£GôˆFŸ° A¬ì‚°‹ ðƒ°
(A) State's Share in Central Taxes
(Ïð£Œ «è£®J™) (Rupees in Crore)
2016-2017
2016-2017 F¼ˆî
2015-2016 Þ¬ì‚è£ô õó¾
õK¬ê 2014-2015 õó¾ ªêô¾ˆ F†ì
î¬ôŠ¹èœ F¼ˆî ñFŠd´ ªêô¾ˆ F†ì
â‡ èí‚°èœ ñFŠd´
Heads Revised ñFŠd´
S.No. Accounts Revised Budget
Estimate Interim Budget
Estimate
Estimate
1 Ã†´ GÁõù õK 5,875.10 7,007.93 7,848.88 7,223.03

Corporation Tax
2 Ã†´ GÁõù õK cƒèô£è ã¬ùò õ¼ñ£ù‹ eî£ù
õKèœ 4,195.38 5,173.87 5,794.73 5,597.64
Taxes on Income other than Corporation Tax
3 ªê™õˆF¡ e¶ õKèœ 15.86 -0.20 0.00 -0.22
Taxes on Wealth
4 ²ƒè õK 2,720.95 3,252.79 3,643.13 3,599.01
Customs
5 ñˆFò Ýòˆ b˜¬õèœ 1,536.43 2,115.50 2,369.36 2,875.52

Union Excise Duties
6 «ê¬õ õK 2,480.17 3,600.01 4,032.01 3,723.15
Service Tax
7 ã¬ùò õKèÀ‹ b˜¬õèÀ‹ --- -0.01 0.00 -0.01
Other Taxes & Duties
ªñ£ˆî‹
16,823.89 21,149.89 23,688.11 23,018.12
TOTAL
ðFù£¡è£‹ GF‚°¿M¡ ðK‰¶¬óJ¡ Ü®Šð¬ìJ™ 2015-2016 Ý‹ Ý‡´ ºî™ ñˆFò õKèO™ «ê¬õ õK cƒèô£è ã¬ùò
õKèO™, îI›ï£†®¡ ðƒ° 4.023 êîiîñ£è¾‹, «ê¬õ õKJ™ ðƒ° 4.10 êîiîñ£è¾‹ àœ÷¶.
As per the recommendations of Fourteenth Finance Commission, the share of Tamil Nadu is 4.023% in all Central taxes except
Service Tax and in respect of Service Tax it is 4.10% since 2015-16.
(Ý) ñˆFò ÜóCìI¼‰¶ ñ£GôˆFŸ° A¬ì‚èŠªðÁ‹ ªî£°Š¹

ªî£°Š¹ õ£Kò£ù àîM ñ£Qòƒèœ
(B) Statement of Central Grants to States, into constituent flows
2016-2017
2016-2017 F¼ˆî
2015-2016 Þ¬ì‚è£ô õó¾
õK¬ê 2014-2015 õó¾ ªêô¾ˆ F†ì
Estimate
Estimate
I) F†ìˆF™ «êó£î ðEèÀ‚° ñ£Qòƒèœ
GRANTS FOR NON PLAN SCHEMES
1 12 õ¶ GF‚°¿M¡ ðK‰¶¬óJ¡ Ü®Šð¬ìJô£ù 0.00 0.00 0.00 0.00
ñ£Qòƒèœ
Grants as per the recommendations of 12th Finance
Commission
2 13 õ¶ GF‚°¿M¡ ðK‰¶¬óJ¡ Ü®Šð¬ìJô£ù 3,757.28 0.00 0.00 0.00
ñ£Qòƒèœ
Commission
2

2016-2017
2016-2017 F¼ˆî
2015-2016 Þ¬ì‚è£ô õó¾
õK¬ê 2014-2015 õó¾ ªêô¾ˆ F†ì
Estimate
Estimate
3 14 õ¶ GF‚°¿M¡ ðK‰¶¬óJ¡ Ü®Šð¬ìJô£ù --- 2,380.73 3,435.88 3,435.88
ñ£Qòƒèœ
Commission
4 ñFŠ¹‚Ã†´ õK Üñ™ð´ˆ¶î™/ ñˆFò MŸð¬ù õK
°¬øˆîî¡ è£óíñ£è ãŸð´‹ õ¼õ£Œ ÞöŠ¬ð ß´
ªêŒõîŸè£ù ñ£Qòƒèœ
2,000.40 2,120.00 2,120.00 2,120.00
Grants towards compensation for introduction of
Value Added Tax/ phasing out of Central Sales Tax
5 F†ìˆF™ «êó£î ðEèÀ‚è£ù ã¬ùò ñ£Qòƒèœ 320.14 1,610.53 364.88 730.55

Other Grants for Non Plan Schemes
ªñ£ˆî‹
6,077.82 6,111.26 5,920.76 6,286.43
TOTAL
II) ñ£Gôˆ F†ìŠ ðEèÀ‚° ñ£Qòƒèœ

GRANTS FOR STATE PLAN SCHEMES
1 õö‚èñ£ù ñˆFò GF»îM 660.23 0.00 0.00 0.00

Normal Central Assistance
2 ªõOï£†´ GF»îM ªðÁ‹ F†ìƒèÀ‚° Ã´î™ 6.77 49.63 30.06 31.13

ñˆFò GF»îM
Additional Central Assistance for Externally Aided
Projects
3 ã¬ùò F†ìƒèÀ‚è£ù Ã´î™ ñŸÁ‹ CøŠ¹ ñˆFò 10,588.34 13,304.87 14,723.89 16,600.09
GF»îM
Additional/ Special Central Assistance for Other
Schemes
ªñ£ˆî‹
11,255.34 13,354.50 14,753.95 16,631.22
TOTAL
III) ñˆFò F†ìŠ ðEèÀ‚° ñ£Qòƒèœ 281.79 1,068.89 645.81 637.91

GRANTS FOR CENTRAL PLAN SCHEMES
IV) ñˆFò Üó²

Üó² ªð£ÁŠ«ðŸ°‹ F†ìŠ ðEèÀ‚° 974.32 1,152.70 1,175.56 1,185.58
ñ£Qòƒèœ
GRANTS FOR CENTRALLY SPONSORED PLAN
SCHEMES
ªñ£ˆî‹ - ñˆFò ÜóCìI¼‰¶ ªðÁ‹ àîM

ñ£Qòƒèœ
18,589.27 21,687.35 22,496.08 24,741.15
TOTAL - GRANTS-IN-AID FROM THE CENTRAL
GOVERNMENT
ªñ£ˆî‹ - ñˆFò ÜóCìI¼‰¶
ªðøŠð´ð¬õ 35,413.16 42,837.24 46,184.19 47,759.27
TOTAL - CENTRAL TRANSFER
F†ì‹ õ£Kò£ù, èí‚°ˆ î¬ôŠ¹èÀì¡ Ã®ò Mõóƒèœ õó¾ ªêô¾ˆ F†ì ªõOf´ â‡. 60 - õ¼õ£Œ °Pˆî MKõ£ù õó¾
ªêô¾ˆ F†ì ñFŠd´èO™ ªè£´‚èŠð†´œ÷¶.
Scheme-wise details with heads of account are furnished in the Budget Publication No.60 - Detailed Budget Estimates of Revenue.
1
2. 2014-2015 ñŸÁ‹ 2015-2016 Ý‹ GF Ý‡´èO™ ñ£Gô õKèO¡ º‚Aò ÞùƒèO™ õöƒèŠð†ì

õK Mô‚°/°¬øŠ¹
Mô‚°/°¬øŠ¹ °Pˆî Ü†ìõ¬í
2. Statement of Tax Exemption/Reduction on Major State Taxes for the Financial Years
2014-2015 and 2015-2016
Ïð£Œ Þô†êˆF™)
(Rupees in lakhs) (Ïð£Œ
2014-15 2015-16
õ.â‡, Mõóƒèœ
èí‚°èœ ñFŠd´èœ
S.No. Description Actual Estimates
(Ü) õEè õKèœ
(A) Commercial Taxes
1 âKõ£» GÁõùˆFL¼‰¶ ºèõ˜ Ü™ô¶ ñŸ¬øò âKõ£» GÁõùˆFŸ° --- ---
MŸð¬ù ªêŒòŠð´‹ i†´ àð«ò£èˆFŸè£ù ê¬ñò™ âKõ£»
MŸð¬ù‚è£ù õK °¬øŠ¹/Mô‚° ÜOˆî™
Tax reduction/exemption for sale of LPG for domestic use by an Oil
company to a distributor or to another oil company
2 «ê˜ñƒèÀì¡ «ê˜‰î Ü™ô¶ «êó£î ªð†«ó£™ ªð£¼†èœ e¶ õK ---- ----

°¬øŠ¹
Tax reduction for Petrol with or without additives
3 Þóê£òù àóƒèÀ‚è£ù õK Mô‚° ÜOˆî™ ---- ----

Tax exemption on Chemical Fertilizers
4 ¹¿ Ì„C‚ªè£™Lèœ, Ì„C‚ªè£™Lèœ, ªè£P Môƒ°‚ ªè£™Lèœ, «ï£Œ ---- ----

¸¡ñ ªè£™Lèœ e¶ õK Mô‚° ÜOˆî™
Tax exemption on Insecticide, Pesticide, Rodenticides and Germicides
5 ð£Lvì˜ HL‹ ËL¬ö ñŸÁ‹ åO¼‹ ËL¬ö cƒèô£è êK¬è ªè£œºî™ ---- ----
ñŸÁ‹ MŸð¬ù‚° õK Mô‚° ÜOˆî™
Tax exemption for purchase and sale of Zari excluding polyester film
yarn and radiant yarn
6 â‰îªõ£¼ Ü†ìõ¬íJ½‹ °PŠHìŠðì£î ã¬ùò ªð£¼†èÀ‚° õK ---- ----

°¬øŠ¹
Tax reduction for any other goods not specified in any of the Schedule
7 õ¼ìˆFŸ° 300 «è£® Ïð£Œ MŸð¬ù Ü÷MŸ° Wö£ù I÷° ¶£œ ---- ----
ñŸÁ‹ «ê£‹¹ MŸð¬ù‚° õK Mô‚° ÜOˆî™
Tax exemption for Pepper Powder and Cuminseed powder on total
turnover below Rs.300 crore per year
8 ð£‚° ñ†¬ìJL¼‰¶ îò£K‚èŠð´‹ î†´, A‡í‹ ñŸÁ‹ ªî£¡¬ù ---- ----

àœO†ì ªð£¼†èÀ‚° õK °¬øŠ¹/Mô‚° ÜOˆî™
Tax reduction/exemption for Plates, Cups including Thonnai
manufactured out of Areca Palm Leaf
9 ðQ‚ è†®èÀ‚° õK Mô‚° ÜOˆî™ ---- ----

Tax exemption for Ice
10 õEè„ C¡ù‹ ÞìŠð†ì è£HˆÉÀ‚° (àìù® è£HˆÉœ cƒèô£è) õK ---- ----
°¬øŠ¹
Tax reduction for Branded Coffee Powder (other than instant coffee)
11 õ˜í‹, ÉK¬è, õEè„ C¡ùIìŠð†ì ÞQŠ¹ ñŸÁ‹ è£óõ¬èèœ e¶ õK ---- ----

°¬øŠ¹
Tax reduction on Paint, Brush, Branded Sweets and Savouries
2
2014-15 2015-16
12 ¬îò½‚° ðò¡ð´ˆîŠð´‹ èˆF, èˆFK‚«è£™ ñŸÁ‹ áC eî£ù ---- ----
ªð£¼†èÀ‚° õK °¬øŠ¹
Tax reduction for Knives, Scissors and Hand needles used for tailoring
13 õEè„ C¡ùIìŠð†ì àìù®ò£è ðò¡ð´ˆîŠð´‹ ñ£¾ˆ Éœ Ü™ô¶ ßó ---- ----

ñ£¾ ªð£¼†èÀ‚° õK °¬øŠ¹
Tax reduction for Branded ready mix products in the form of flour
powder or wet dough.
14 Þ¡²LÂ‚° õK Mô‚° ÜOˆî™ ---- ----

Tax exemption for Insulin
15 ¬èJù£™ îò£K‚èŠð´‹ Ì†´èÀ‚° õK Mô‚° ÜOˆî™ ---- ----
Tax exemption for Handmade locks
16 «è£¶¬ñ‚° õK Mô‚° ÜOˆî™ ---- ----
Tax exemption for Wheat
17 æ†v î£QòˆFŸ° õKMô‚° ÜOˆî™ ---- ----
Tax exemption for Oats
18 °ö‰¬îèÀ‚° ð£Ö†´‹ ¹†®èœ ñŸÁ‹ ð£Ö†´‹ è£‹¹èÀ‚° õKMô‚° ---- ----
ÜOˆî™
Tax exemption for Feeding Bottles and Nipples
19 î¬ô‚èõêˆFŸ° õKMô‚° ÜOˆî™ ---- ----
Tax exemption for Helmets
20 I¡ê‚Fò£™ Þòƒè‚Ã®ò Þ¼ ê‚èó õ£èùƒèÀ‚° õK °¬øŠ¹ ---- ----
Tax reduction for Electrically operated two wheelers (E-bikes)
21 ¬èòì‚è åO¼‹ M÷‚°èœ ñŸÁ‹ ¬èòì‚è åO¼‹ °ö™ ---- ----
M÷‚°èÀ‚° õK °¬øŠ¹
Tax reduction for Compact Fluorescent Lamps and Compact
Fluorescent Tubes
22 ñó‚°„Cèœ ñŸÁ‹ ñóŠð†¬ìèÀ‚° õK°¬øŠ¹ ---- ----

Tax reduction for Splints and Veneers
23 ê£QìK «ïŠA¡èœ ñŸÁ‹ ìò£çð˜èœ e¶ õK °¬øŠ¹ ---- ----

Tax reduction for Sanitary Napkins and Diapers
24 Å¬÷ â‡ªíŒ‚° õK Mô‚° ÜOˆî™ ---- ----
Tax exemption for Furnace Oil
25 I¡ àŸðˆF è¼MèÀ‚° õK °¬øˆî™ ---- ----
Tax reduction for Gensets
ªñ£ˆî‹ ----
----
Total
(Ý) ºˆF¬óˆ î£œèÀ‹ ðˆFóŠ ðF¾‚ è†ìíƒèÀ‹
(B) Stamps & Registration Fees
26 Ã†´ø¾ GÁõùƒè÷£™ «ñŸªè£œ÷Šð´‹ MŸð¬ùèÀ‚° ºˆF¬óˆ î£œ 901.89 1363.48
è†ìíˆ¬î 100 M¿‚è£´ îœÀð® ªêŒî™
100% Stamp Duty Remission for Sale Deeds executed by
Co-Operative Socities
27 C†«è£ ñŸÁ‹ CŠè£† GÁõùƒè÷£™ «ñŸªè£œ÷Šð´‹ MŸð¬ù ñŸÁ‹ 1075.68 181.18
°ˆî¬è»ì¡ Ã®ò MŸð¬ùèÀ‚° ºˆF¬óˆî£œ è†ìíƒèO™ 50
M¿‚è£´ Mô‚° ÜOˆî™
50% Stamp duty exemption for sale and lease-cum-sale executed by
SIDCO/SIPCOT
3
2014-15 2015-16
28 °Á ñŸÁ‹ CÁ ªî£N™ GÁõùƒèÀ‚è£è «ñŸªè£œ÷Šð´‹ MŸð¬ù 129.13 130.87
ñŸÁ‹ °ˆî¬è»ì¡ Ã®ò MŸð¬ùèÀ‚° ºˆF¬óˆî£œ ñŸÁ‹ ðˆFóŠ
ðF¾‚ è†ìíƒèO™ 50 M¿‚è£´ Mô‚° ÜOˆî™.
50% Stamp duty and Registration Fees exemption for sale and lease-
cum-sale executed in favour of Micro and Small Industries
29 °Á ñŸÁ‹ CÁ ªî£N™ GÁõùƒè÷£™ «ñŸªè£œ÷Šð´‹ Ýõí 9.12 8.38

Üìñ£ùƒèÀ‚è£ù ºˆF¬óˆî£œ è†ìíƒèÀ‚° Mô‚° ÜOˆî™
Stamp Duty exemption for Mortgage executed by Micro & Small
Industries
30 Üó² áNò˜è÷£™ «ñŸªè£œ÷Šð´‹ Ýõí Üìñ£ù‹ ñŸÁ‹ F¼‹ð‚ 98.27 91.99
ªè£´‚°‹ ÝõíƒèÀ‚è£ù ºˆF¬óˆî£œ ñŸÁ‹ ðˆFóŠ ðF¾‚
è†ìíƒè¬÷‚ °¬øˆî™
Remission of Stamp Duty and Registration Fees for Mortgage and
Reconveyance Deeds by Government Servants
31 Mõê£Jèœ ñŸÁ‹ Iè„ CPò GÁõùƒè÷£™ «ñŸªè£œ÷Šð´‹ àKñ 2211.23 1289.23

Ýõí åŠð¬ìŠHŸè£ù ºˆF¬óˆî£œ è†ìíƒèÀ‚° º¿ Mô‚°
ÜOˆî™.
Total exemption of Stamp Duty for Deposit of Title Deeds by farmers
and Tiny Industries.
32 îI›ï£´ i†´õêF õ£Kòˆî£™ â¿F ªè£´‚èŠð´‹ A¬óò 229.13 300.92
ÝõíƒèÀ‚è£ù ºˆF¬óˆî£œ ñŸÁ‹ ðˆFóŠ ðF¾‚ è†ìíƒè¬÷
°¬øˆî™.
Remission of Stamp Duty and Registration Fees for the Document
executed by Tamil Nadu Housing Board.
33 Ïð£Œ 25,000/- ñFŠHŸ°†ð†ì A¬óò ÝõíƒèÀ‚° ºˆF¬óˆî£œ ñŸÁ‹ 131.63 97.11
ðˆFóŠ ðF¾‚ è†ìíƒèÀ‚° º¿ Mô‚° ÜOˆî™.
Total exemption of Stamp Duty and Registration Fees for sale deed
value upto Rs.25,000/-
ªñ£ˆî‹
4786.08 3463.16
Total
(Þ) õ‡®èœ e¶ õKèœ
(C) Taxes on Vehicles
34 àî¾‹ èóƒèœ, Ü¼‹ð£‚è‹, ªê¡¬ù A¬÷ GÁõù Ü½õôèˆF¡ èùóè 0.06 0.06
«ñ£†ì£˜ õ£èùˆF¡ (êó‚° õ£èù‹) àKñˆ¬î ðF¾ ªêŒõîŸè£ù õ£èù
õKJ™ 50 M¿‚è£´ Mô‚° ÜOˆî™.
50% Motor Vehicle Tax exemption for registration of Heavy Motor
Vehicle (Goods Carriage) to M/s.Udavumkarangal, Arumbakkam
Chennai Branch
35 è¼¬í Þ™ô‹, ªê¡¬ù GÁõù Ü½õôèˆF¡ Þô°óè «ñ£†ì£˜ 0.01 0.01
õ£èùˆF¡ (Üõêó á˜F) àKñˆ¬î ðF¾ ªêŒõîŸè£ù õ£èù õKJ™ 50
M¿‚è£´ Mô‚° ÜOˆî™.
50% Motor Vehicle Tax exemption for registration of Light Motor
Vehicle (Ambulance) to M/s.Karunai Illam, Chennai.
36 ªê¡¬ù, ¹ŸÁ «ï£Œ G¬ôòˆF¡ î¬ôõ¼‚° îQò£˜ «ê¬õ õ£èùˆF¡ 0.53 0.53
õ£èù õKJ™ 75 M¿‚è£´ Mô‚° ÜOˆî™.
75% Tax concession for Private Service Vehicle to the Chairman,
Cancer Institute (WIA), Chennai.
ªñ£ˆî‹
0.60 0.60
Total
4
2014-15 2015-16
(ß) I¡ê£óˆF¡ e¶ õKèÀ‹ b˜¬õèÀ‹
(D) Taxes and Duties on Electricity
37 CøŠ¹ ªð£¼÷£î£ó ñ‡ìôƒèœ ñŸÁ‹ ¹Fò ªî£N™ º¬ù«õ£˜ 2797.20 3248.26

GÁõùƒèO™ ªê½ˆî «õ‡®ò I¡ê£ó õK‚° Mô‚° ÜOˆî™.
Electricity Tax exemption allowed to the new Industrial Units and
Special Economic Zones.
ªñ£ˆî‹
2797.20 3248.26
Total
ªð¼ ªñ£ˆî‹
7583.88 6712.02
Grand Total
3. 2016-2017 Ý‹ Ý‡´‚è£ù º‚Aò õKèO¡ Þí‚è„ ªêô¾èœ
3. COMPLIANCE COST OF MAJOR TAXES FOR THE YEAR 2016-2017
(Ïð£Œ Þô†êˆF™) (Rupees in lakhs)
õ.â‡. î¬ôŠ¹èœ ªî£¬è

S.No. Heads Amount
1 õEè õKèœ 32946.61

COMMERCIAL TAXES
2 ñ£Gô Ýòˆb˜¬õ 10056.60

STATE EXCISE
3 ºˆF¬óˆ î£œèÀ‹ ðˆFóŠ ðF¾‚ è†ìíƒèÀ‹ 29664.68

STAMPS AND REGISTRATION FEES
4 õ‡®èœ e¶ õKèœ 18038.13

TAXES ON VEHICLES
bkh¤j«
Total
90706.02
4. _yjd¢ bryÎfë‹ tUthŒ éisÎfŸ
4. Revenue Consequences of Capital Expenditure
2016-2017
2017-2018 2018-2019
ÂU¤j tuÎ bryÎ
tUthŒ tUthŒ
kÂ¥Õ£o‹go _yjd¢
ÃçÎfŸ éisÎfŸ éisÎfŸ
bryÎfŸ
Sector Revenue Revenue
Capital Expenditure as per
Consequences for Consequences for
Revised Budget Estimate
2017-2018 2018-2019
2016-2017
(1) (2) (3) (4)
[%ghŒ nfhoæš]
[Rupees in Crores]
1 rhiyfS« ghy§fS«
Roads and Bridges 7063.76 353.19 370.85
2 vçr¡Â
Energy 565.00 5.65 5.71
3 ghrd«
Irrigation 1618.55 80.93 84.97
4 Å£L trÂ
Housing 239.11 2.39 2.42
5 fšé
Education 1035.45 10.35 10.46
6 Rfhjhu«
Health 446.80 4.47 4.51
7 FoÚ® tH§fš
Water Supply 1497.15 14.97 15.12
8 ef®òu ts®¢Á
Urban Development 3570.64 35.71 36.06
9 Cuf ts®¢Á
Rural Development 960.00 9.60 9.70
10 étrha« k‰W« Jiz¥

gâfŸ
1493.30 14.93 15.08
Agriculture and Allied
Services
11 k‰wit
Others 3879.09 38.79 39.18
bkh¤j«
22368.85 570.98 594.06
Total
5. muR-
muR-jåah® g§fë¥òl‹ Toa Â£l§fë‹ bghW¥òfŸ
5. Liabilities in Public Private Partnership Projects
Â£l§fŸ vÂ®neh¡F« bghW¥òfŸ

Projects Future Liability
(1) (2)
1 br‹id khefu btët£l¢ rhiy-I 2013-2014 M« M©oèUªJ xU
miuah©o‰F %.59.05 nfho Åj« 17.5
M©LfŸ brY¤j¥glš nt©L«.
Outer Ring Road-I for Chennai City Rs.59.05 crores has to be paid every
half-year from 2013-2014 for 17.5
years.
2 br‹idæš mikaéU¡F« 100 MLD br‹id bgUef® FoÚ® tH§fš k‰W«

flš Úiu FoÚuh¡F« Â£l« fêÎ Úuf‰W thça¤Â‰F rh¤Âa¡TW
Ïilbtë¡fhd ãÂÍjéahf
2016-2017 M« M©o‰F %.175 nfho
më¡f¥glš nt©L«
100 MLD Desalination Plant at Chennai Viability Gap support has to be provided
to Chennai Metropolitan Water Supply
and Sewerage Board. Rs.175 Crores is
provided in BE 2016-2017.

Budget - Memorandum - PartI 2016 - 17

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Budget - Memorandum - PartI 2016 - 17

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KfÎiu

Ïªj ãÂãiy¡ F¿¥ò m¿¡ifæš MW ÃçÎfŸ cŸsd. ÃçÎ-I ãÂãiy¥

jäœehL muR f. r©Kf«,

GOVERNMENT OF TAMIL NADU K.SHANMUGAM,

Interim Budget Estimate 2016-2017 and Revised Budget Estimate 2016-2017:-

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

ñˆFò ÜóCìI¼‰¶ ªðÁ‹ àîM ñ£Qòƒèœ 18,589,27.21 21,687,35.47 22,496,07.64 24,741,14.76

Grants-in-Aid from Government of India

2016-2017 Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd´ :-

Interim Budget Estimate 2016-2017:-

2016-2017 F¼ˆî õó¾-ªêô¾ˆ F†ì ñFŠd´:-

Revised Budget Estimate 2016-2017:-

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

Share of Central Taxes

Interim Budget Estimate 2016-2017:-

2016-2017 F¼ˆî õó¾-ªêô¾ˆ F†ì ñFŠd´:-

Revised Budget Estimate 2016-2017:-

2016-2017 Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd´ :-

Interim Budget Estimate 2016-2017:-

2016-2017 F¼ˆî õó¾-ªêô¾ˆ F†ì ñFŠd´:-

Revised Budget Estimate 2016-2017:-

Interim Budget Estimate 2016-2017 and Revised Budget Estimate 2016-2017:-

2016-2017 F¼ˆî õó¾-ªêô¾ˆ F†ì ñFŠd´:-

Revised Budget Estimate 2016-2017:-

Interim Budget Estimate 2016-2017 and Revised Budget Estimate 2016-2017:--

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

èì¡èÀ‹ º¡ðíƒèÀ‹ (Gèó‹) 2,968,18.96 2,113,38.76 3,076,46.54 2,310,53.21

Íôîùê¢ ªêô¾ / Capital Expenditure

Interim Budget Estimate 2016-2017:-

Revised Budget Estimate 2016-2017:-

èìù¢èÀñ¢ ºù¢ðíé¢èÀñ¢ (ï¤èóñ¢) / Loans and Advances

Interim Budget Estimate 2016-2017:-

Revised Budget Estimate 2016-2017:-

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

ï¤èó ªñ£î¢îñ¢¢ 24,592,65.95 30,375,02.35 33,511,69.01 38,911,69.01

Interim Budget Estimate 2016-2017 and Revised Budget Estimate 2016-2017:-

åì¢´ªñ£î¢î ï¤ôõóñ¢ è¦ö¢ èí¢ìõ£Á Þ¼ï¢î¶:

õ¼õ£Œ‚ èí‚A™ õó¾ 133,188,60.76 122,420,44.15

õ¼õ£Œ‚ èí‚A™ ªêô¾ 136,725,37.58 128,828,00.39

Expenditure on Revenue Account

(1) (2) (3)

õ¼õ£ò¢è¢ èíè¢è¤ô¢ õó¾ [` Þô†êˆF™]

ñˆFò õKèO™ ðƒ° 16,824,03.00 16,824,03.00

1 «õ÷£‡¬ñ õ¼ñ£ù õK 0.19 0.26

Agricultural Income Tax

Stamps and Registration Fees

State Excise Duties

Central Sales Tax

General Sales Tax

Taxes on Goods and Passengers

Receipts under Sugarcane Cess

(1) (2) (3)

õK Ü™ô£î õ¼õ£Œ [` Þô†êˆF™]

1 õKMFŠ¹Š ðEèÀ‹, èì¡ ðEèÀ‹ (õ†®), Ýî£òŠðƒ°èÀ‹ 2,539,93.13 2,588,83.42

(1) (2) (3)

20 ªðKò ï´ˆîóŠ ð£êùˆ F†ìƒèœ 80,99.83 50,43.41

Major and Medium Irrigation

21 CÁ ð£êù‹ 2,10.42 2,07.03

êÍèŠ ðEèœ 52,822,99.34 50,349,06.29

ªñ£ˆî‹ 136,725,37.58 128,828,00.39

"õKMFŠ¹Š ðEèœ" â¡ðî¡W› è£íŠð´‹ ªêô¾

1. Gô õK 256,93.71 208,18.68 (-) 48,75.03

Other Fiscal Services etc.