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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.
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-bryΤ
£l kÂ¥ÕL k‰W« 2016-2017M« M©L ÂU¤j tuÎ-bryΤ
£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¤ £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 ã¡ 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 裆´Aø¶
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 Ü󲂰 Ã´î™ GF„ ²¬ñ ãŸð†´œ÷‹ 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 Æ´ø¾ ܬñŠ¹èÀ‚° 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 ꉬîJ™ è„ê£ â‡ªíŒ M¬ô i›„C ãŸð†ì 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÷¶.
1
õ¼õ£Œ‚ èí‚A™ õó¾èÀ‹ ªêô¾èÀ‹
RECEIPTS AND EXPENDITURE ON REVENUE ACCOUNT
"õ¼õ£Œ‚ èí‚°" °Pˆî GFG¬ô¬òŠ H¡õ¼‹ ¹œOMõó ÜP‚¬è 裆´Aø¶
A Statement of the Budgetary Position of the "Revenue Account" is given below:
2015-2016 2016-2017 2016-2017
F¼ˆî ñFŠd´ Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-
Þùƒèœ 2014-2015 ªêô¾ˆ F†ì ªêô¾ˆ F†ì
Items èí‚°èœ ñFŠd´ ñFŠd´
Revised
Accounts
Estimate Interim Budget Revised Budget
Estimate Estimate
ñˆFò Üó² ªð£ÁŠ«ðŸ°‹ Cô F†ìƒèÀ‚°‚ Ã´î™ ñ£Qòˆ¬î âF˜ð£˜ˆ¶ 2016-2017Ý‹ ݇´ Þ¬ì‚è£ô õó¾ ªêô¾ F†ì
ñFŠd†®¬ùMì 2016-2017Ý‹ ݇´ F¼ˆî õó¾ ªêô¾ F†ì ñFŠd´ àò˜‰¶œ÷¶.
2
õ¼õ£Œ‚ èí‚A™ õó¾èÀ‹ ªêô¾èÀ‹
RECEIPTS AND EXPENDITURE ON REVENUE ACCOUNT
"õ¼õ£Œ‚ èí‚°" °Pˆî GFG¬ô¬òŠ H¡õ¼‹ ¹œOMõó ÜP‚¬è 裆´Aø¶
A Statement of the Budgetary Position of the "Revenue Account" is given below:
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
[` Þô†êˆF™] [` in Lakhs]
ñˆFò õK õÅL™ ðƒ° 16,824,03.00 21,149,89.00 23,688,11.19 23,018,12.00
ñˆFò ÜóC¡ 2016-2017 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÷ ñFŠd´ °¬ø‰¶œ÷¶.
3
õ¼õ£Œ‚ èí‚A™ õó¾èÀ‹ ªêô¾èÀ‹
RECEIPTS AND EXPENDITURE ON REVENUE ACCOUNT
"õ¼õ£Œ‚ èí‚°" °Pˆî GFG¬ô¬òŠ H¡õ¼‹ ¹œOMõó ÜP‚¬è 裆´Aø¶
A Statement of the Budgetary Position of the "Revenue Account" is given below:
2015-2016 2016-2017 2016-2017
F¼ˆî ñFŠd´ Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-
Þùƒèœ 2014-2015 ªêô¾ˆ F†ì ªêô¾ˆ F†ì
Items èí‚°èœ ñFŠd´ ñFŠd´
Revised Interim Budget Revised Budget
Accounts
Estimate
Estimate Estimate
(1) (2) (3) (4) (5)
[` Þô†êˆF™] [` in Lakhs]
ñ£Gô õKèœ 78,656,54.25 86,537,70.45 96,531,41.03 90,691,87.16
State Taxes
4
õ¼õ£Œ‚ èí‚A™ õó¾èÀ‹ ªêô¾èÀ‹
RECEIPTS AND EXPENDITURE ON REVENUE ACCOUNT
"õ¼õ£Œ‚ èí‚°" °Pˆî GFG¬ô¬òŠ H¡õ¼‹ ¹œOMõó ÜP‚¬è 裆´Aø¶
A Statement of the Budgetary Position of the "Revenue Account" is given below:
2015-2016 2016-2017 2016-2017
F¼ˆî ñFŠd´ Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-
Þùƒèœ 2014-2015 ªêô¾ˆ F†ì ªêô¾ˆ F†ì
Items èí‚°èœ ñFŠd´ ñFŠd´
Revised Interim Budget Revised Budget
Accounts
Estimate
Estimate Estimate
(1) (2) (3) (4) (5)
[` Þô†êˆF™] [` in Lakhs]
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‚ 裆®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™ ܇¬ñ‚è£ô õÅ™ «ð£‚A¡ Ü®Šð¬ìJ™ ñFŠd´èœ G˜íJ‚èŠð†´œ÷ 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
õ¼õ£Œ‚ èí‚A™ õó¾èÀ‹ ªêô¾èÀ‹
RECEIPTS AND EXPENDITURE ON REVENUE ACCOUNT
"õ¼õ£Œ‚ èí‚°" °Pˆî GFG¬ô¬òŠ H¡õ¼‹ ¹œOMõó ÜP‚¬è 裆´Aø¶
A Statement of the Budgetary Position of the "Revenue Account" is given below:
2015-2016 2016-2017 2016-2017
F¼ˆî ñFŠd´ Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-
Þùƒèœ 2014-2015 ªêô¾ˆ F†ì ªêô¾ˆ F†ì
Items èí‚°èœ ñFŠd´ ñFŠd´
Revised Interim Budget Revised Budget
Accounts
Estimate Estimate Estimate
(1) (2) (3) (4) (5)
[` Þô†êˆF™] [` in Lakhs]
õ¼õ£Œ èí‚A™ ªêô¾ 128,828,00.39 147,787,33.66 161,159,01.28 164,029,55.93
Revenue Expenditure
2016-2017 Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd´ ñŸÁ‹ 2016-2017 F¼ˆî õó¾-ªêô¾ˆ F†ì ñFŠd´:-
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‰¶ ôî™
ªêôMù‹ «ñŸªè£œ÷ «õ‡®ò G¬ô, àí¾ ñ£Qò‹ CÁ ñŸÁ‹ ï´ˆîó Mõê£JèÀ‚° Mõê£ò‚ èì¡ Þóˆ¶ è£óíñ£è Æ´ø¾
ܬñŠ¹èÀ‚° 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÷ ªêôMù‹ àò˜‰¶œ÷¶.
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 裆´Aø¶
A Statement of the Budgetary Position of the "Capital Account and Loans Advances" is given below:
2015-2016 2016-2017 2016-2017
Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-ªêô¾ˆ
F¼ˆî ñFŠd´ ªêô¾ˆ F†ì F†ì ñFŠd´
Þùƒèœ 2014-2015
ñFŠd´
Items èí‚°èœ
Revised Interim Budget Revised Budget
Accounts
Estimate Estimate Estimate
[` Þô†êˆF™] [` in Lakhs]
Íôîù„ ªêô¾ 17,802,97.62 20,765,06.03 24,508,86.24 22,368,84.60
Capital Expenditure
꣬ôèœ ñŸÁ‹ ð£ôƒèœ 膴î™, è†ììƒèœ è†´î™ ñŸÁ‹ ã¬ùò Øôîù„ ªêô¾èÀ‚è£ù ðEèO¡ º¡«ùŸøˆ¬î‚
輈FŸªè£‡´ ÜŠðEèÀ‚° °¬ø‰î Ü÷M™ GF 嶂W´ ªêŒòŠð†´œ÷ ñFŠd´ °¬ø‰¶œ÷¶.
7
III. ªð£¶‚èì¡
III. PUBLIC DEBT
"ªð£¶‚èì¡" °Pˆî GFG¬ô¬òŠ H¡õ¼‹ ¹œOMõó ÜP‚¬è 裆´Aø¶:
A Statement of the Budgetary Position on the "Public Debt" is given below:
2015-2016 2016-2017 2016-2017
Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-ªêô¾ˆ
F¼ˆî ñFŠd´ ªêô¾ˆ F†ì F†ì ñFŠd´
Þùƒèœ 2014-2015
ñFŠd´
Items èí‚°èœ
Revised Interim Budget Revised Budget
Accounts Estimate Estimate
Estimate
[` Þô†êˆF™] [` in Lakhs]
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
2016-2017 Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd´ ñŸÁ‹ 2016-2017 F¼ˆî õó¾-ªêô¾ˆ F†ì ñFŠd´:-
ªõO„ꉬî Íô‹ Fó†ì â‡E»œ÷ èì¡, «îCò «õ÷£‡¬ñ ñŸÁ‹ áóè õ÷˜„C õƒAJìI¼‰¶ (ï𣘴) ªðÁ‹ èì¡èœ, ªõO´
GF»îM»ì¡ ªêò™ð´ˆîŠð†´õ¼‹ F†ìƒèÀ‚è£è ñˆFò ÜóCìI¼‰¶ ªðÁ‹ èì¡èœ ñŸÁ‹ «îCò CÁ«êIŠ¹ GFJL¼‰¶ ñˆFò
Üó꣙ õöƒèŠð´‹ èì¡ ÝAò¬õ «î¬õJ¡ Ü®Šð¬ìJ™ àò¼ªñù ñFŠHìŠð†´œ÷¶. Þ¶ ñˆFò Üó² ÜÂñFˆ¶œ÷ 冴ªñ£ˆî
Gèó èì¡ Fó†´î½‚è£ù õ¬óò¬øèÀ‚° à†ð†ì‹. âù«õ, ÜóC¡ Gèó ªð£¶‚èì¡, 2015-2016Ý‹ ݇®¡ F¼ˆî ñFŠd†¬ì‚
裆®½‹ 2016-2017Ý‹ ݇´ F¼ˆî õó¾ ªêô¾ˆ F†ìˆF™ àò˜‰¶ è£íŠð´Aø¶.
8
HK¾ - II
SECTION -II
2014-2015
èí袰è÷¢
ACCOUNTS
2014-2015Ý‹ ݇®Ÿè£ù èí‚°èO¡ð® ªñ£ˆî õ¼õ£Œ õó¾èœ, 2013-2014Ý‹ ݇´ 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»‹ Þ
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‹ ݇®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÷¶ Þ 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
[` Þô†êˆF™]
[` in Lakhs]
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´
Items Revised Accounts
Estimate
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‰î‹,
ñˆFò ÜóCìI¼‰¶ A¬ì‚°ªñù âF˜ð£˜‚èŠð†ì àîM ñ£Qòƒèœ °PŠð£è ªñ†K‚ 𮊹‚° «ñŸð†ì è™M àîMˆ ªî£¬è
ñŸÁ‹ 13-õ¶ GF‚°¿ ðK‰¶¬óJ¡ð®ò£ù ñ£Qòƒèœ ñFŠH´èO¡ð® A¬ì‚芪ðø£î‹, õ¼õ£Œ èí‚A™ õó¾èœ
2014-2015Ý‹ ݇´ 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‹ ݇®¡ F¼ˆî ñFŠd´ ñŸÁ‹ àœ÷ð®ò£ù
õó¾èO¡ Mõóƒèœ W«ö àœ÷ ܆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
Þùƒèœ ñFŠd´ èí‚°èœ
Items Revised Accounts
Estimate
(1) (2) (3)
[` Þô†êˆF™]
ñ£Gô õKèœ [` in Lakhs]
STATE TAXES
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 輋¹ˆ b˜¬õ Íô‹ õó¾èœ 9,39.00 6,57.84
Luxury Tax
15 èN‚辋-F¼ŠH‚ ªè£´Šð¬õ ... ...
Deduct -Refunds
ªñ£ˆî‹ 85,772,71.49 78,656,54.25
Total
èì‰î ݇´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‹ ݇´ 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
Þùƒèœ ñFŠd´ èí‚°èœ
Items Revised
Estimate Accounts
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‚°õ «ñŸªè£œ÷Šð†ì º¡ºòŸCèO¡ è£óíñ£è ðJ˜ õ÷˜Š¹, 裙ï¬ì õ÷˜Š¹, 裴
õ÷˜Š¹‹ õùMôƒ°‹ ñŸÁ‹ °®c¼‹ ¶Š¹ó¾‹ ÝAò ÞùƒèO™ 2014-2015Ý‹ ݇´ 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‹ ïô‹, 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‚îò õ¼õ£Œ ªð¼ñ÷¾ °¬ø‰î è£óíˆFù£™ 冴ªñ£ˆî õKò™ô£î õ¼õ£Œ 2014-2015Ý‹ ݇´ 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
Þùƒèœ ñFŠd´ èí‚°èœ
Items Revised Accounts
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¡ ܃èƒèÀ‹ 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
G¼õ£è ªêôMùƒèœ, ñ¼ˆ¶õº‹ ²è£î£óº‹, °´‹ð ïô¡, °®c˜ õöƒè½‹ ¶Š¹ó¾‹, ï蘊 ð°F õ÷˜„C, ÝFFó£Mì˜,
ðöƒ°®Jù˜, ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ ïô¡, êÍèŠ ð£¶è£Š¹‹ ïô‹, 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‹ ݇´ F¼ˆî ñFŠd´è¬÷Mì 2014-2015Ý‹
݇®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‚ 裆´A¡øù.
«õÁð£´èœ W«ö Mõó ܆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]
꣬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‹ ݇®Ÿ° â´ˆ¶„ ªê™ôŠð†ì¶, G¼õ£è„ ªêôMùƒèœ ñŸÁ‹ ºˆF¬óˆî£œ MŸð¬ùò£÷˜èÀ‚è£ù
îœÀ𮄠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‚ 裆´A¡øù.
«õÁð£´èœ W«ö Mõó ܆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¶
Þùƒèœ ñFŠd´ èí‚°èœ °¬ø¾ (-)
Items Revised Accounts Increase or
Estimate Decrease
(1) (2) (3) (4
[` Þô†êˆF™]
[` in Lakhs]
A. ªð£¶õ£ù ðEèœ °Pˆî ªêô¾
A. EXPENDITURE ON GENERAL SERVICES
ê‹ð÷ƒèœ, æŒ×Fòƒèœ ñŸÁ‹ G¼õ£è„ ªêôMùƒèœ °¬ø‰î‹, ÜÂñF‚èŠð†ì Ü÷¬õMì °¬ø‰î Ü÷M™ èì¡
ªðøŠð†ì‹ 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‚ 裆´A¡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 (-)
Items Revised Accounts Increase or
Estimate Decrease
(1) (2) (3) (4
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
Family Welfare
7 °®c˜ õöƒè½‹ ¶Š¹ó¾‹ 774,73.42 519,99.63 (-) 254,73.79
Urban Development
10 ªêŒF - M÷‹ðó‹ 107,13.08 105,01.84 (-) 2,11.24
Nutrition
15 ÞòŸ¬è„ YŸøƒèœ °Pˆî ¶ò˜ îEŠ¹ 269,73.02 375,06.12 105,33.10
ñ¼ˆ¶õº‹ ²è£î£óº‹, °´‹ð ïô¡, °®c˜ õöƒè½‹ ¶Š¹ó¾‹, ï蘊 ð°F õ÷˜„C, ÝF Fó£Mì˜, ðöƒ°®Jù˜, ã¬ùò
HŸð´ˆîŠð†ì õ°ŠHù˜ ïô¡ ñŸÁ‹ êÍèŠ ð£¶è£Š¹‹ ïô‹ ªî£ì˜ð£ù ªêô¾èœ 2014-2015 F¼ˆî ñFŠd†¬ìMì ªð¼ñ÷¾
°¬ø‰î«î, 2014-2015Ý‹ ݇®Ÿè£ù èí‚A™ °¬ø¾ ãŸð†ì 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:-
[` 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 裙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 裴õ÷˜Š¹‹ õùMôƒ°‹ 384,56.03 304,80.85 (-) 79,75.18
Forestry and wildlife
6 «õ÷£‡¬ñ Ý󣌄C»‹ è™M»‹ 537,38.47 528,36.04 (-) 9,02.43
Agricultural Research and Education
7 Æ´ø¾ 600,18.39 519,32.33 (-) 80,86.06
Co-Operation
8 ã¬ùò «÷£‡¬ñˆ F†ìƒèœ, ޡ‹ 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)
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
_________________________________________________________________________________________________
19
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)
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‚ 裆´Aø¶. 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 ܬñŠ¹èÀ‚° ðA˜‰îO‚è‚îò ñ£Gô ÜóC¡ ªê£‰îõK õ¼õ£Œ °¬ø‰îî¡ è£óíñ£è, èE‚èŠð†ì¬îMì
àœ÷£†C ܬñŠ¹èÀ‚è£ù GFŠ ðA˜¾ °¬ø‰¶ 2014-2015Ý‹ ݇´ F¼ˆî ñFŠd†®™ èE‚èŠð†ì¬îMì,
2014-2015Ý‹ ݇´ 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
ñFŠd´ èí‚°èœ
Items
Revised Accounts
Estimate
[` Þô†êˆF™]
[` in Lakhs]
1 è£õ™ ¶¬ø °Pˆî Íôîù„ ªêô¾ 677,48.53 643,25.55
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
Þùƒèœ ñFŠd´ èí‚°èœ
Items Revised
Estimate Accounts
[` 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 Üó꣙ «îCò CÁ«êIŠ¹ GFòˆFL¼‰¶ ôîô£è èì¡ ªî£¬è M´M‚èŠð†ì«ð£F½‹, ªõO„ê‰¬î‚ èì¡èœ,
ï𣘴 õƒA ñŸÁ‹ «îCò Æ´ø¾ õ÷˜„C GÁõùˆFìI¼‰¶ °¬øõ£ù Ü÷M™ èì¡èœ ªðøŠð†ì, 'àœï£†´‚
èì¡èœ' F¼ˆî ñFŠd†¬ì‚ 裆®½‹ èí‚°èO™ °¬ø‰¶ è£íŠð´Aø¶. üŠð£Qò ð¡ù£†´ Æ´ø¾ GÁõùˆF¡
GF»îM»ì¡ ªêò™ð´ˆîŠð´‹ îI›ï£´ ºîh´ «ñ‹ð£†´ˆ F†ìˆFŸè£ù èì¡ ªî£¬è A¬ì‚èŠ ªðø£î‹, ªõO´
GF»îM»ì¡ ªêò™ð´ˆîŠð´‹ ã¬ùò Cô F†ìƒèÀ‚° ªêôMùˆFŸ° ãŸð °¬øõ£è èì¡ ªî£¬è M´M‚èŠð†ì‹
ñˆFò ÜóCìI¼‰¶ ªðøŠð†ì èì¡ ªî£¬è èí‚°èO™ °¬ø‰¶ è£íŠð´A¡ø¶. àœï£†´‚ èì¡ ñŸÁ‹ ñˆFò
ÜóCìI¼‰¶ ªðøŠð†ì èì¡ ÝAòõŸ¬ø F¼ŠH„ ªê½ˆFòF™ °PŠHìˆî‚è õ¬èJ™ «õÁ𣴠ã¶I™¬ô.
ªê¡¬ù ªñ†«ó£ óJ™ GÁõù‹ îI›ï£´ I¡ ªî£ìó¬ñŠ¹ «ñ‹ð£†´‚ èöè‹, îI›ï£´ Æ´ø¾ i†´ õêF Þ¬íò‹,
Æ´ø¾ ܬñŠ¹èœ ñŸÁ‹ îI›ï£´ ꣬ô «ñ‹ð£†´ GÁõù‹ «ð£¡øõŸPŸ° ôîô£è èì¡èœ õöƒèŠð†ì«ð£F½‹,
îI›ï£´ I¡õ£KòˆFŸ° õöƒèŠð†ì õNõ¬è º¡ðí‹ F¼‹ðŠ ªðøŠð†ì, èì¡èœ ñŸÁ‹ º¡ðíƒèO¡ Gèó„
ªêôMù‹ èí‚°èO™ °¬ø‰¶ è£íŠð´õ 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‰î‹, 裫꣬ôèœ ñŸÁ‹ à‡®ò™èO¡W› Gèó õó¾
ÜFèKˆî‹ F¼ˆî ñFŠd†¬ì‚ 裆®½‹ èí‚°èœ àò˜‰¶ è£íŠð´A¡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
Þùƒèœ ñFŠd´ èí‚°èœ
Items Revised Accounts
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
Loans from Central Government
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 弃«è
裆´Aø¶.
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:
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
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
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
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)
Æ´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
ð‡ìƒèœ, ðEèœ e¶ ã¬ùò õKèÀ‹ b˜¬õèÀ‹ 14.00 (-) 1.00 ... (-) 1.00
Other Taxes and Duties on Commodities and Services
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´
Items Accounts Revised Interim Budget Revised Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5)
[` Þô†êˆF™] [` in Lakhs]
ñˆFò ÜóCìI¼‰¶ ªðÁ‹ àîM ñ£Qòƒèœ
GRANTS-IN-AID-FROM GOVERNMENT OF INDIA
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)
29
4. ñ£Gô õKèœ °Pˆî G¬ô¬ò‚ W«ö àœ÷ Mõó ÜP‚¬è 裆´Aø¶:-
The Statement below gives the position relating to State Taxes:
2015-2016 2016-2017 2016-2017
Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-ªêô¾ˆ
2014-2015 F¼ˆî ñFŠd´ ªêô¾ˆ F†ì F†ì ñFŠd´
Þùƒèœ
èí‚°èœ ñFŠd´
Items
Revised Interim Budget Revised Budget
Accounts
Estimate Estimate Estimate
(1) (2) (3) (4) (5)
[` Þô†êˆF™] [` in Lakhs]
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  -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 輋¹ˆ b˜¬õ Íô‹ õó¾èœ 6,57.84 7,91.60 8,00.00 8,00.00
30
2016-2017 Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd´ :-
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£‚Aò ñFŠd´
àò˜‰¶œ÷¶.
ð™«õÁ ÞùƒèO¡ W› ñ£GôˆF¡ ªê£‰î õK õ¼õ£Œ õÅ™ «ð£‚A¡ Ü®Šð¬ìJ™ ñFŠd´ °¬øˆ¶ èí‚AìŠð†´œ÷¶.
31
5. õK Ü™ô£î ã¬ùò õ¼õ£Œ °Pˆî Mõóƒèœ W«ö ªè£´‚èŠð†´œ÷ù:-
[` Þô†êˆF™] [` in Lakhs]
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„ ꣬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 挾è£ô 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
Housing
13 ªî£Nô£÷˜ ïô‹ «õ¬ô õ£ŒŠ¹‹ 75,00.72 88,63.47 87,84.80 88,73.54
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
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 裴õ÷˜Š¹‹ õùMôƒ°‹ 141,30.13 70,84.13 147,64.94 158,59.19
Forestry and Wildlife
21 Æ´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
Other Agricultural Programmes
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
Major and Medium Irrigation
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 ꣬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
2015-2016 Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-ªêô¾ˆ
2014-2015 F¼ˆî ñFŠd´ ªêô¾ˆ F†ì F†ì ñFŠd´
Þùƒèœ èí‚°èœ ñFŠd´
Items
Accounts Interim Budget Revised Budget
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
34
6. õK õÅ™ °Pˆî ªêô¾ Mõóƒè¬÷‚ W«ö àœ÷ Mõó ÜP‚¬è 裆´Aø¶:
The Statement below indicates the break-up of Expenditure on Collection of Taxes :
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´
èí‚°èœ ñFŠd´
Items
Accounts Revised Interim Budget Revised Budget
Estimate Estimate
Estimate
(1) (2) (3) (4) (5)
[` Þô†êˆF™] [` in Lakhs]
ã¬ùò ªð£¶õ£ù ðEèœ °Pˆî ªêô¾
EXPENDITURE ON OTHER GENERAL SERVICES
36
2016-2017 Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd´ :-
ñ£Gô Üó² ªðŸø èì¡è¬÷ õ†®»ì¡ F¼ŠH„ ªê½ˆ¶õîŸè£è¾‹, ¹Fò cFñ¡øƒèœ ¶õƒèŠð†ì¶, àœ÷£†C ܬñŠ¹èÀ‚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
挾‚è£ô ðô¡èÀ‚è£è ÜFè Ü÷¾ GFªò£¶‚è‹ ªêŒòŠð†´œ÷ ñFŠd´ àò˜‰¶œ÷¶.
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´
Þùƒèœ èí‚°èœ ñFŠd´
Items Revised Interim Budget Revised Budget
Accounts
Estimate Estimate Estimate
(1) (2) (3) (4) (5)
38
2016-2017 Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd´ :-
¹Fò ðœOèœ, 虽£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÷ 冴ªñ£ˆîˆF™ ñFŠd´ °¬ø‰¶œ÷¶.
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:
Crop Husbandry
2 ñ‡õ÷, c˜õ÷Š ð£¶è£Š¹ 113,37.97 98,98.88 101,57.62 102,57.61
Animal Husbandry
4 eù÷‹ 310,09.74 349,47.32 359,90.02 394,50.38
Fisheries
5 裴õ÷˜Š¹‹ õùMôƒ°‹ 304,80.85 391,07.32 454,33.51 430,74.60
Forestry and Wildlife
6 «õ÷£‡¬ñ Ý󣌄C»‹ è™M»‹ 528,36.04 599,41.78 667,31.61 665,29.41
Co-Operation
8 ã¬ùò «õ÷£‡¬ñˆ F†ìƒèœ 127,40.86 127,54.56 142,88.63 144,83.42
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
Major and Medium Irrigation
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
Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-
2014-2015 F¼ˆî ñFŠd´ ªêô¾ˆ F†ì ªêô¾ˆ F†ì ñFŠd´
Þùƒèœ èí‚°èœ ñFŠd´
Items Accounts Revised Interim Budget Revised Budget
Estimate Estimate
Estimate
(1) (2) (3) (4) (5)
2016-2017 Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd´ ñŸÁ‹ 2016-2017 F¼ˆî õó¾ ªêô¾ F†ì ñFŠd´ :-
Æ´ø¾, I¡ê£óˆFŸè£ù ñ£Qò‹ õöƒ°î™, ñ裈ñ£ 裉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÷¶.
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:-
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
2014-2015 Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-ªêô¾ˆ
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)
43
2015-2016 2016-2017 2016-2017
2014-2015 Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-ªêô¾ˆ
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)
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
44
2015-2016 2016-2017 2016-2017
2014-2015 Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-ªêô¾ˆ
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)
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
45
2015-2016 2016-2017 2016-2017
2014-2015 Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-ªêô¾ˆ
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)
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
2014-2015 F¼ˆî ñFŠd´ ªêô¾ˆ F†ì F†ì ñFŠd´
Þùƒèœ èí袰è÷¢ ñFŠd´
Items Interim Budget Revised Budget
Accounts Revised
Estimate Estimate
Estimate
(1) (2) (3) (4) (5)
47
2016-2017 Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd´ :-
°®c˜ F†ìƒèÀ‚è£è Þ‰Fò Ý»œ 裊d†´ GÁõù‹ ñŸÁ‹ îI›ï£´ ï蘊¹ø GF ñŸÁ‹ Ü®Šð¬ì õêF «ñ‹ð£†´‚ èöè‹
ÝAòõŸPL¼‰¶ ï蘊¹ó àœ÷£†C ܬñŠ¹èœ ªðŸø èì¡ ñŸÁ‹ õ†®¬òˆ F¼ŠH„ ªê½ˆ¶õ‹, îI›ï£´ G¬ô‚èˆî‚è ï蘊¹ó
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÷¶.
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
Þ¬ì‚è£ô õó¾ F¼ˆî õó¾-ªêô¾ˆ
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)
RECEIPTS
I. ñ£Gô Üó² àœï£†®L¼‰¶ ªðÁ‹ èì¡èœ
Þ‰Fò ªð£¶‚ 裊¹ÁF‚ 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
߆´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 ... ... ... ...
«îCò Æ´ø¾ õ÷˜„C GÁõùˆFìI¼‰¶ ªðÁ‹ èì¡èœ 81,03.09 52,97.51 120,90.15 120,90.15
[` Þô†êˆF™] [` in Lakhs]
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
Estimate Estimate Estimate
(1) (2) (3) (4) (5)
[` Þô†êˆF™] [` in Lakhs]
ªêô¾èœ
DISBURSEMENTS
I. ñ£Gô Üó² àœï£†®L¼‰¶ ªðÁ‹ èì¡èœ
Þ‰Fò Ý»œ 裊d†´‚ 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£¶‚ 裊¹ÁF‚ 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
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 Æ´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 Kꘚ õƒAJìI¼‰¶ ªðÁ‹ õNõ¬è º¡ðíƒèœ ... 0.01 0.01 0.01
Ways and Means Advances from Reserve Bank of India
Þ‰Fò Kꘚ 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
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
Estimate Estimate Estimate
(1) (2) (3) (4) (5)
[` Þô†êˆF™] [` in Lakhs]
52
ÃçÎ - IV
SECTION - IV
khãy¤ £l§fŸ 2016-2017
STATE PLAN - 2016-2017
ÂU¤j tuÎ bryΤ
£l kÂ¥ÕL
53
ÂU¤j tuÎ bryΤ
£l kÂ¥ÕL
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
54
ÂU¤j tuÎ bryΤ
£l kÂ¥ÕL
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
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 k¥Ë 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
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
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 k¥Ú 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 k¥Ú 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
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
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
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
(Ï𣌠«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
6,487.70 6,621.83 8,191.58 8,191.58
6. ªð£¶‚ èì¡ - F¼ŠH ªê½ˆ¶î™ (õNõ¬è º¡ðí‹ cƒèô£è)
à‡¬ñò£ù ñFŠ¹
ñFŠ¹ (Ï𣌠«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
^ 嚪õ£¼ ï£O½‹ àœ÷ð®ò£ù (M´º¬ø ï£†èœ à†ðì) õNõ¬è º¡ðíˆF¡ â…C»œ÷ ªî£¬è¬ò Æ® Üî¬ù ãŠó™
ºî™ ñ£˜² õ¬ó»œ÷ ªñ£ˆî èO¡ â‡E‚¬èò£™ õ°Šðî¡ Íô‹ õNõ¬è º¡ðíˆF¡ / I¬èŠðŸP¡ Ü´ˆî ݇´
êó£êKˆªî£¬è èí‚AìŠð´Aø¶.
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
F¼ˆî Þ¬ì‚è£ô õó¾
2014-2015 õó¾ ªêô¾ˆ F†ì
GFG¬ô‚ °Pf´èœ ªêô¾ˆ F†ì
èí‚°èœ ñFŠd´ ñFŠd´
FISCAL INDICATORS ñFŠd´
Accounts Revised Revised Budget
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
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%
ªêô¾Š ªð£ÁŠ¹èœ («êñGFèœ ñŸÁ‹
¬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‹)
Total Liabilities (excluding Reserve Fund and Deposits)
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‹)
Total Liabilities (including Reserve Fund and Deposits)
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%
ªêô¾Š ªð£ÁŠ¹èœ («êñGFèœ ñŸÁ‹
¬õŠ¹ˆªî£¬èèœ cƒèô£è) (êîiî‹)
Total Liabilities (excluding Reserve Fund and Deposits)
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%
ªêô¾Š ªð£ÁŠ¹èœ («êñGFèœ ñŸÁ‹
¬õŠ¹ˆªî£¬èèœ à†ðì) (êîiî‹)
Total Liabilities (including Reserve Fund and Deposits)
over State's Own Revenue Receipts (%)
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%
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
(Ï𣌠«è£®J™) (Rupees in Crores)
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
Loans from Central Government
ÜF™, ªõO´ 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
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
(Ï𣌠«è£®J™) (Rupees in Crores)
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)
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
ªñ£ˆî‹
Þ‰Fò Kꘚ 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)
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.
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
èí‚°èœ ñFŠd´
INDICATORS F†ì ñFŠd´ ñFŠd´ years
Accounts Revised Interim Budget Revised Budget
Estimate Estimate Estimate
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
3. ñ£GôˆF¡ ªñ£ˆî àœï£†´ àŸðˆF ñFŠH¡ 16.47% 17.47% 18.04% 18.43% 19.61% 20.27%
êîiîñ£è â…C»œ÷ ªñ£ˆî G½¬õŠ
ªð£ÁŠ¹èœ
4. ñ£GôˆF¡ ªñ£ˆî àœï£†´ àŸðˆF ñFŠH¡ 7.20% 7.14% 7.05% 6.62% 6.64% 6.66%
êîiîñ£è ñ£Gô ªê£‰î õKõ¼õ£Œ
* 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 ã¡ FGé‹ gçªJiuf
gçªJiufë‹go
TLjš étu m¿¡iffŸ
Central Transfer
-----------------------------------------------------------------------------------------------
1
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
7 õ¼ìˆFŸ° 300 «è£® Ï𣌠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
Ï𣌠Þô†êˆF™)
(Rupees in lakhs) (Ïð£Œ
2014-15 2015-16
õ.â‡, Mõóƒèœ
èí‚°èœ ñFŠd´èœ
S.No. Description Actual Estimates
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
Ï𣌠Þô†êˆF™)
(Rupees in lakhs) (Ïð£Œ
2014-15 2015-16
õ.â‡, Mõóƒèœ
èí‚°èœ ñFŠd´èœ
S.No. Description Actual Estimates
28 °Á ñŸÁ‹ CÁ ªî£N™ GÁõùƒèÀ‚è£è «ñŸªè£œ÷Šð´‹ MŸð¬ù 129.13 130.87
ñŸÁ‹ °ˆî¬è»ì¡ îò MŸð¬ùèÀ‚° ºˆF¬óˆî£œ ñŸÁ‹ ðˆFóŠ
ðF¾‚ è†ìíƒèO™ 50 M¿‚裴 Mô‚° ÜOˆî™.
50% Stamp duty and Registration Fees exemption for sale and lease-
cum-sale executed in favour of Micro and Small Industries
34 à èóƒèœ, ܼ‹ð£‚è‹, ªê¡¬ù A¬÷ GÁõù ܽõôèˆF¡ èùóè 0.06 0.06
«ñ£†ì£˜ õ£èùˆF¡ (êó‚° õ£èù‹) àKñˆ¬î ðF¾ ªêŒõîŸè£ù õ£èù
õKJ™ 50 M¿‚裴 Mô‚° ÜOˆî™.
50% Motor Vehicle Tax exemption for registration of Heavy Motor
Vehicle (Goods Carriage) to M/s.Udavumkarangal, Arumbakkam
Chennai Branch
35 輬í Þ™ô‹, ªê¡¬ù GÁõù ܽõôèˆF¡ Þô°óè «ñ£†ì£˜ 0.01 0.01
õ£èùˆF¡ (Üõêó á˜F) àKñˆ¬î ðF¾ ªêŒõîŸè£ù õ£èù õKJ™ 50
M¿‚裴 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¿‚裴 Mô‚° ÜOˆî™.
75% Tax concession for Private Service Vehicle to the Chairman,
Cancer Institute (WIA), Chennai.
ªñ£ˆî‹
0.60 0.60
Total
4
Ï𣌠Þô†êˆF™)
(Rupees in lakhs) (Ïð£Œ
2014-15 2015-16
õ.â‡, Mõóƒèœ
èí‚°èœ ñFŠd´èœ
S.No. Description Actual Estimates
(ß) I¡ê£óˆF¡ e¶ õKèÀ‹ b˜¬õèÀ‹
(D) Taxes and Duties on Electricity
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
bkh¤j«
22368.85 570.98 594.06
Total
5. muR-
muR-jåah® g§fë¥òl‹ Toa £l§fë‹ bghW¥òfŸ
5. Liabilities in Public Private Partnership Projects