› tnweb_files › demands › d41.pdf · 2020-02-17 · demand 41 revenue and disaster management...

«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 41 41 41 41 õ¼õ£Œ ñŸÁ‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬øõ¼õ£Œ ñŸÁ‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬øõ¼õ£Œ ñŸÁ‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬øõ¼õ£Œ ñŸÁ‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬ø DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT

2020-2021 ™ ªêôMŸ° «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2020-2021

2020-21 õó¾ ªêô¾ F†ì ñFŠd´ BUDGET ESTIMATE 2020-21

Ïð£Œ ÝJóˆF™ Rupees in Thousands

Revenue Capital Loan Total

ñ£Qò‚ «è£K‚¬è ÜÂñFˆî¶ 69,99,06,62 1,14,00,72 25,00 71,13,32,34

DEMAND FOR GRANT-Voted

ªñ£ˆî ªî£¬è-ê£†®ò¶ 11 1 ... 12

APPROPRIATION-Charged

Gèó„ ªêô¾ Ïð£Œ ÝJóˆF™

Net Expenditure Rupees in Thousands

2018-19 2019-20 2019-20 2020-21

õó¾ õó¾èí‚°èœ ªêô¾ˆ F¼ˆî ªêô¾ˆ

F†ì ñFŠd´ F†ìñFŠd´ ñFŠd´

Accounts Budget Revised Budget

Estimate Estimate Estimate

2020 õ¼õ£Œ. ªêôMùƒèœ e¶ õKè¬÷ COLLECTION OF TAXES ON 1,62 1,91 4,22 4,31

õÅLˆî™ INCOME AND EXPENDITURE

2029 Gô õ¼õ£Œ LAND REVENUE 2,39,56,52 2,22,04,37 2,66,18,01 2,99,17,76

2035 ªê£ˆ¶‚èœ, ÍôîùŠ ðŸÁ õó¾èœ COLLECTION OF OTHER TAXES 8,42,38 9,08,15 11,98,02 13,19,22

e¶ ã¬ùò õKè¬÷ õÅLˆî™ ON PROPERTY AND CAPITAL

TRANSACTIONS

2052 î¬ô¬ñ„ ªêòôè‹, ªð£¶õ£ù SECRETARIAT - GENERAL 17,36,25 17,82,45 18,46,40 20,32,21

ðEèœ SERVICES

2053 ñ£õ†ì G¼õ£è‹ DISTRICT ADMINISTRATION 12,84,65,67 13,21,74,60 15,69,87,86 16,99,08,07

2059 ªð£¶Š ðEèœ PUBLIC WORKS 42,71,20 43,45,04 43,70,04 79,03,04

2070 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE 3,92,73 1,37,60 29,03,82 1,81,74

SERVICES

2075 ð™õ¬èŠ ªð£¶õ£ù ðEèœ MISCELLANEOUS GENERAL 2,57,88 67,03 2,15,79 1,80,31

SERVICES

2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND 39,66,78,47 44,80,91,63 45,24,03,30 48,75,14,72

WELFARE

2515 ã¬ùò áóè õ÷˜„Cˆ F†ìƒèœ OTHER RURAL DEVELOPMENT 12,57 26,70 32,58 27,57

PROGRAMMES

3454 ñ‚èœ ªî£¬è‚ èí‚ªè´Š¹‹, CENSUS SURVEYS AND 22,27,74 21 5,20,54 21

ÝŒ¾ ñŸÁ‹ ¹œOMõóº‹ STATISTICS

3475 ã¬ùò ªð£¶õ£ù ªð£¼÷£î£óŠ OTHER GENERAL ECONOMIC 8,84,64 7,12,22 8,51,53 9,17,09

ðEèœ SERVICES

3604 àœ÷£†C ñ¡øƒèÀ‚°‹ áó£†C COMPENSATION AND 37 44 1,67,65 45

GÁõùƒèÀ‚°‹ ÞöŠd´èÀ‹ ASSIGNMENTS TO LOCAL

å¶‚W´èÀ‹ BODIES AND PANCHAYAT RAJ

INSTITUTIONS

4070 ã¬ùò G¼õ£èŠ ðEèœ °Pˆî CAPITAL OUTLAY ON OTHER 5,63,45 1 1,21,50,35 14,00,02

Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES

4216 i†´ õêF °Pˆî Íôîù„ ªêô¾ CAPITAL OUTLAY ON HOUSING ... 2 11,74,96 1,00,00,00

5053 ªð£¶ ñ‚èœ Mñ£ùŠ «ð£‚°õóˆ¶ CAPITAL OUTLAY ON CIVIL 1,60,36,70 3 1 1

°Pˆî Íôîù„ ªêô¾ AVIATION

«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 41 41 41 41 õ¼õ£Œ ñŸÁ‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬øõ¼õ£Œ ñŸÁ‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬øõ¼õ£Œ ñŸÁ‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬øõ¼õ£Œ ñŸÁ‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬øDEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT

Gèó„ ªêô¾ Ïð£Œ ÝJóˆF™

Net Expenditure Rupees in Thousands

2018-19 2019-20 2019-20 2020-21





5475 ã¬ùò ªð£¶õ£ù ªð£¼÷£î£óŠ CAPITAL OUTLAY ON OTHER ... 70 70 70

ðEèœ °Pˆî Íôîù„ ªêô¾ GENERAL ECONOMIC SERVICES

7610 Üó²Š ðEò£÷˜ ºîL«ò£¼‚°‚ LOANS TO GOVERNMENT 58,10 1 44,91 25,00

èì¡èœ SERVANTS ETC.

2020-21 õó¾ ªêô¾ˆ F†ì ñFŠd´ BUDGET ESTIMATE 2020-21

Ïð£Œ ÝJóˆF™ (ªî£° ªñ£ˆî‹) Rupees in Thousands (Gross)

Head of Department Revenue Capital Loan Total

1 41 01 î¬ô¬ñ„ ªêòôè‹

Secretariat

Charged 1 ... ... 1

Voted 20,32,20 ... 25,00 20,57,20

2 41 02 õ¼õ£Œ G¼õ£è Ý¬íòóè‹

Commissionerate of Revenue

Administration

Charged 5 1 ... 6

Voted 64,41,64,73 1,14,00,01 ... 65,55,64,74

3 41 03 Gô„ Y˜F¼ˆî Ý¬íòóè‹

Commissionerate of Land Reforms

Charged 1 ... ... 1

Voted 1,79,80,28 ... ... 1,79,80,28

4 41 04 «õ÷£‡¬ñ õ¼ñ£ù õK Ý¬íòóè‹

Commissionerate of Agricultural

Income Tax

Voted 4,31 ... ... 4,31

5 41 05 Gô Ü÷¬õ ñŸÁ‹ Gô õKˆ F†ìÝ¬íòóè‹

Commissionerate of Survey and

Settlement

Charged 1 ... ... 1

Voted 2,65,85,43 70 ... 2,65,86,13

6 41 06 Gô G¼õ£è Ý¬íòóè‹

Commissionerate of Land

Administration

Charged 3 ... ... 3

Voted 78,18,45 1 ... 78,18,46

7 41 07 ïè˜Š¹ø Gô à„êõó‹¹ ñŸÁ‹ ïè˜Š¹øGô õK Þò‚èè‹

Directorate of Urban Land Ceiling &

Urban Land Tax

Voted 13,21,22 ... ... 13,21,22

ªñ£ˆî‹ TOTAL : Charged 11 1 ... 12

Voted 69,99,06,62 1,14,00,72 25,00 71,13,32,34

2


²¼‚è‹ Ïð£Œ ÝJóˆF™

SUMMARY RUPEES IN THOUSANDS

èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT

2018-19 2019-20 2019-20 2020-21





(1) (2) (3) (4) (5) (6)õ¼õ£Œ ð°Fõ¼õ£Œ ð°Fõ¼õ£Œ ð°Fõ¼õ£Œ ð°F REVENUE SECTION

2020-00 õ¼õ£Œ. ªêôMùƒèœ e¶ 2020-00 COLLECTION OF TAXES ON

õKè¬÷ õÅLˆî™ INCOME AND EXPENDITURE

104 õÅ™ ªêô¾èœ- «õ÷£‡¬ñ 104 Collection charges-Agriculture

õ¼ñ£ù õK Income Tax

ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,62 1,91 4,22 4,31

ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2020202020202020 TOTAL MAJOR HEAD 2020

ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,62 1,91 4,22 4,31

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2020202020202020 TOTAL NET MAJOR HEAD 2020 1,62 1,91 4,22 4,31

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES

ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2020202020202020 TOTAL GROSS MAJOR HEAD 2020 1,62 1,91 4,22 4,31

2029-00 Gô õ¼õ£Œ 2029-00 LAND REVENUE

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and Administration

ñ£Gô„ ªêôMùƒèœ State's Expenditure

ê£†®ò¶ Charged ... 3 3 3

ÜÂñFˆî¶ Voted 19,89,01 21,82,24 29,21,76 30,27,66

ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Schemes

2,96,34 4,91,53 4,46,15 48,28

102 Gô Ü÷¬õ Gô õK 102 Survey and Settlement Operations

ãŸð£†´Š ðEèœ


ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 2,12,09,96 1,94,99,35 2,29,52,48 2,65,22,42


... 11 3,48 1

ñˆFò ñ£Gô Üó²èœ Schemes shared between State and

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 4,95,21 12 ... ...

105 º¡ù£œ üe¡î£K 105 Management of Ex-Zamindari

Estates

ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,65,28 2,72,96 2,94,09 3,19,34

902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ 902 Deduct - Amount met from State

GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund

ªî£¬è

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 1,99,28 - 2,41,98 1 1


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 4 4 4

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 2,31,64,97 2,17,12,57 2,61,68,34 2,98,69,43

ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Schemes

2,96,34 4,91,64 4,49,63 48,29

ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes shared between State and

3




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

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 4,95,21 12 ... ...

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2029202920292029 TOTAL NET MAJOR HEAD 2029



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2029202920292029 TOTAL NET MAJOR HEAD 2029 2,39,56,52 2,22,04,37 2,66,18,01 2,99,17,76

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 1,99,28 2,41,98 ... ...

ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2029202920292029 TOTAL GROSS MAJOR HEAD 2029



ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2029202920292029 GRAND TOTAL MAJOR HEAD 2029 2,41,55,80 2,24,46,35 2,66,18,01 2,99,17,76

2035-00 ªê£ˆ¶‚èœ, ÍôîùŠ ðŸÁ 2035-00 COLLECTION OF OTHER TAXES

õó¾èœ e¶ ã¬ùò õKè¬÷ ON PROPERTY AND CAPITAL

õÅLˆî™ TRANSACTIONS

101 «õ÷£‡¬ñ Gôñ™ô£î ã¬ùò 101 Taxes on Immovable properties

Þòƒè£„ ªê£ˆ¶‚èœ eî£ù other than Agricultural land

õKèœ


ê£†®ò¶ Charged ... 1 ... ...

ÜÂñFˆî¶ Voted 8,42,38 9,08,14 11,98,02 13,19,22



ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 ... ...

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,42,38 9,08,14 11,98,02 13,19,22




Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2035203520352035 TOTAL NET MAJOR HEAD 2035 8,42,38 9,08,15 11,98,02 13,19,22





ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2035203520352035 GRAND TOTAL MAJOR HEAD 2035 8,42,38 9,08,15 11,98,02 13,19,22

4




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

2052-00 î¬ô¬ñ„ ªêòôè‹, 2052-00 SECRETARIAT - GENERAL

ªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ 090 Secretariat


ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 17,37,17 17,82,44 18,46,39 20,32,20

911 èN‚è¾‹ - I¬èò£è‚ 911 Deduct - Recoveries of

ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments

ªê½ˆ¶î™

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 92 ... ... ...









Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 92 ... ... ...





2053-00 ñ£õ†ì G¼õ£è‹ 2053-00 DISTRICT ADMINISTRATION

093 ñ£õ†ìŠ ðEò£÷ó¬ñŠ¹ 093 District Establishments


ê£†®ò¶ Charged ... 2 20,25 2

ÜÂñFˆî¶ Voted 1,60,97,64 1,50,45,52 2,34,13,62 2,34,11,16

094 ã¬ùò ðEò£÷ó¬ñŠ¹ 094 Other Establishment


ê£†®ò¶ Charged 12,91 2 5,05 2

ÜÂñFˆî¶ Voted 11,27,71,88 11,71,29,03 13,35,53,44 14,64,96,84

800 ã¬ùò ªêô¾ 800 Other Expenditure

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 17,45 3



ªê½ˆ¶î™

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 4,16,76 ... - 21,95 ...



ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 12,91 4 25,30 4





5




(1) (2) (3) (4) (5) (6)Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2053205320532053 TOTAL NET MAJOR HEAD 2053 12,84,65,67 13,21,74,60 15,69,87,86 16,99,08,07

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 4,16,76 ... 21,98 3




ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2053205320532053 GRAND TOTAL MAJOR HEAD 2053 12,88,82,43 13,21,74,60 15,70,09,84 16,99,08,10

2059 ªð£¶Š ðEèœ 2059 PUBLIC WORKS

01 Ü½õôè‚ è†ììƒèœ 01 Office Buildings

053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ 053 Maintenance and Repairs


ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059....01010101 TOTAL SUB MAJOR HEAD 2059 01

ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 40,90,06 41,75,04 41,75,04 67,53,04

60 ã¬ùò è†ììƒèœ 60 Other Buildings









ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059 TOTAL GROSS MAJOR HEAD 2059 42,71,20 43,45,04 43,70,04 79,03,04

2070-00 ã¬ùò G¼õ£èŠ ðEèœ 2070-00 OTHER ADMINISTRATIVE

SERVICES

003 ðJŸC 003 Training

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 5 5 5

106 àœï£†´Š ð£¶è£Š¹ 106 Civil Defence



ñ£Gô„ ªêôMùƒèœ State's Expenditure 2,15,29 7 1,71,89 8

ñ£Gôˆ F†ìƒèœ Externally Aided Project ... 3 25,77,21 3



ªê½ˆ¶î™

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 7,38 ... ... ...

ñ£Gôˆ F†ìƒèœ Externally Aided Project - 2 ... ... ...



ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ Externally Aided Project

F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ - 2 3 25,77,21 3


Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 7,40 ... ... ...

6




(1) (2) (3) (4) (5) (6)ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2070207020702070 TOTAL GROSS MAJOR HEAD 2070 4,00,13 1,37,60 29,03,82 1,81,74

2075-00 ð™õ¬èŠ ªð£¶õ£ù ðEèœ 2075-00 MISCELLANEOUS GENERAL

SERVICES



ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 2,57,88 67,02 2,15,78 1,80,30




ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 2,57,88 67,02 2,15,78 1,80,30




Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2075207520752075 TOTAL NET MAJOR HEAD 2075 2,57,88 67,03 2,15,79 1,80,31





ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2075207520752075 GRAND TOTAL MAJOR HEAD 2075 2,57,88 67,03 2,15,79 1,80,31

2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ 2235 SOCIAL SECURITY AND WELFARE

02 êÍè ïô¡ 02 Social Welfare

103 ñèO˜ ïô¡ 103 Women's Welfare




60 ã¬ùò êÍèŠ ð£¶è£Š¹, 60 Other Social Security and Welfare

ïôˆ F†ìƒèœ Programmes

102 êÍèŠ ð£¶è£Š¹ˆ 102 Pension under Social Security

F†ìƒèO¡ W› õöƒèŠð´‹ Schemes

æŒ×Fò‹

ñ£Gô„ ªêôMùƒèœ State's Expenditure 7,83,39,82 8,28,71,96 8,77,18,28 9,84,33,17


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 16,93,95,70 18,94,03,71 18,52,93,31 20,07,54,40

200 ã¬ùò F†ìŠ ðEèœ 200 Other Programmes



13,42,29 5,00,00 11,48,34 12,05,76

7




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

789 ÝF Fó£Mì˜èÀ‚è£ù 789 Special Component Plan for

CøŠ¹‚ ÃÁèœ F†ì‹ Scheduled Castes


793 ÝF Fó£Mì˜èÀ‚è£ù 793 Special Central Assistance for

CøŠ¹‚ ÃÁèœ F†ìˆFŸ° Scheduled Caste Component Plan

ñˆFò ÜóC¡ CøŠ¹ GF»îM


3,07,72 4,11,30 8,89,30 9,33,77



794 ðöƒ°®Jù˜ ¶¬íˆ 794 Special Central Assistance for

F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan

CøŠ¹ GF àîM


7,98 18,53 1,15,03 1,20,79


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 23,96,92 27,28,92 26,33,65 28,92,58

796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan

F†ì‹



ñ£Gô„ ªêôMùƒèœ State's Expenditure ... ... ... 2,00



ªê½ˆ¶î™

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 8,36,86 ... ... ...


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre - 18 ... ... ...


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 16,91,08,46 19,36,65,10 20,24,67,94 21,65,64,49


16,57,99 9,29,83 21,52,67 22,60,32


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 22,58,60,24 25,34,76,70 24,77,14,40 26,86,69,91




16,57,99 9,29,83 21,52,67 22,60,32


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 22,58,60,24 25,34,76,70 24,77,14,40 26,86,69,91

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235 TOTAL NET MAJOR HEAD 2235 39,66,78,47 44,80,91,63 45,24,03,30 48,75,14,72

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 8,37,04 ... ... ...

ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235 TOTAL GROSS MAJOR HEAD 2235 39,75,15,51 44,80,91,63 45,24,03,30 48,75,14,72

8




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

2515-00 ã¬ùò áóè õ÷˜„Cˆ 2515-00 OTHER RURAL DEVELOPMENT

F†ìƒèœ PROGRAMMES





Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2515251525152515 TOTAL NET MAJOR HEAD 2515 12,57 26,70 32,58 27,57



3454 ñ‚èœ ªî£¬è‚ 3454 CENSUS SURVEYS AND

èí‚ªè´Š¹‹, ÝŒ¾ ñŸÁ‹ STATISTICS

¹œOMõóº‹

01 ñ‚èœ ªî£¬è‚ èí‚ªè´Š¹ 01 Census




22,88,19 9 5,20,42 9



ªê½ˆ¶î™


- 60,45 ... ... ...


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 12 12 12


22,27,74 9 5,20,42 9




22,27,74 9 5,20,42 9

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 3454345434543454 TOTAL NET MAJOR HEAD 3454 22,27,74 21 5,20,54 21


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3454345434543454 TOTAL GROSS MAJOR HEAD 3454 22,88,19 21 5,20,54 21

9




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

3475-00 ã¬ùò ªð£¶õ£ù 3475-00 OTHER GENERAL ECONOMIC

ªð£¼÷£î£óŠ ðEèœ SERVICES

201 Gô à„ê õó‹¹ 201 Land Ceilings (other than

(«õ÷£‡¬ñ Gô‹ Agricultural land)

cƒèô£è)


ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 8,84,64 7,12,21 8,51,52 9,17,08














3604-00 àœ÷£†C ñ¡øƒèÀ‚°‹ 3604-00 COMPENSATION AND

áó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL BODIES

ÞöŠd´èÀ‹ å¶‚W´èÀ‹ AND PANCHAYAT RAJ

INSTITUTIONS

103 «èO‚¬è õK 103 Entertainment Tax


200 ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ 200 Other Miscellaneous Compensations

å¶‚W´èÀ‹ and Assignments

ñ£Gô„ ªêôMùƒèœ State's Expenditure 37 43 1,67,64 44


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 37 44 1,67,65 45

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 3604360436043604 TOTAL NET MAJOR HEAD 3604 37 44 1,67,65 45


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3604360436043604 TOTAL GROSS MAJOR HEAD 3604 37 44 1,67,65 45

ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION TOTAL







41,82,07 14,21,56 31,22,72 23,08,70


10




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


Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL



Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 55,97,28,04 61,04,52,35 64,81,19,76 69,99,06,70

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 15,21,85 2,41,98 21,98 3

ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL



ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 56,12,49,89 61,06,94,33 64,81,41,74 69,99,06,73

ÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°F CAPITAL SECTION

4070-00 ã¬ùò G¼õ£èŠ ðEèœ 4070-00 CAPITAL OUTLAY ON OTHER

°Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES



ê£†®ò¶ Charged 5,63,45 1 1,16,50,35 1

ÜÂñFˆî¶ Voted ... ... 5,00,00 14,00,01



ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 5,63,45 1 1,16,50,35 1

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... ... 5,00,00 14,00,01




Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 4070407040704070 TOTAL NET MAJOR HEAD 4070 5,63,45 1 1,21,50,35 14,00,02





ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹4070407040704070 GRAND TOTAL MAJOR HEAD 4070 5,63,45 1 1,21,50,35 14,00,02

11




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

4216 i†´ õêF °Pˆî Íôîù„ 4216 CAPITAL OUTLAY ON HOUSING

ªêô¾

03 áóè i†´õêF 03 Rural Housing

102 GôñŸøõ˜èÀ‚° i†´ ñ¬ù 102 Provision of House sites to the

õöƒ°î™ Landless

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 9,71,62 1,00,00,00


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 9,71,62 1,00,00,00

80 ªð£¶ 80 General


ñ£Gôˆ F†ìƒèœ Externally Aided Project ... 1 2,03,34 ...



F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 1 2,03,34 ...





Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 4216421642164216 TOTAL NET MAJOR HEAD 4216 ... 2 11,74,96 1,00,00,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4216421642164216 TOTAL GROSS MAJOR HEAD 4216 ... 2 11,74,96 1,00,00,00

5053 ªð£¶ ñ‚èœ Mñ£ùŠ 5053 CAPITAL OUTLAY ON CIVIL

«ð£‚°õóˆ¶ °Pˆî Íôîù„ AVIATION

ªêô¾

02 Mñ£ù G¬ôòƒèœ 02 Airports

102 Mñ£ù î÷ƒèœ 102 Aerodromes

ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,60,36,70 3 1 1


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,60,36,70 3 1 1



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 5053505350535053 TOTAL NET MAJOR HEAD 5053 1,60,36,70 3 1 1


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 5053505350535053 TOTAL GROSS MAJOR HEAD 5053 1,60,36,70 3 1 1

12




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

5475-00 ã¬ùò ªð£¶õ£ù 5475-00 CAPITAL OUTLAY ON OTHER

ªð£¼÷£î£óŠ ðEèœ °Pˆî GENERAL ECONOMIC SERVICES

Íôîù„ ªêô¾

202 üe¡î£˜ º¬ø 202 Compensation to Land holders on

åN‚èŠð†ì¬îò´ˆ¶ Gô abolition of zamindari system

à¬ì¬ñò£÷˜èÀ‚° ÞöŠd´




Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 5475547554755475 TOTAL NET MAJOR HEAD 5475 ... 70 70 70


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 5475547554755475 TOTAL GROSS MAJOR HEAD 5475 ... 70 70 70

ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION TOTAL



ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 1,60,36,70 74 14,72,33 1,14,00,72



Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL



Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL 1,66,00,15 76 1,33,26,02 1,14,00,73


ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL



ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 1,66,00,15 76 1,33,26,02 1,14,00,73

èì¡ ð°Fèì¡ ð°Fèì¡ ð°Fèì¡ ð°F LOAN SECTION

7610-00 Üó²Š ðEò£÷˜ 7610-00 LOANS TO GOVERNMENT

ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ 201 House Building Advances

ñ£Gô„ ªêôMùƒèœ State's Expenditure 58,10 1 44,91 25,00


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 58,10 1 44,91 25,00

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL NET MAJOR HEAD 7610 58,10 1 44,91 25,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL GROSS MAJOR HEAD 7610 58,10 1 44,91 25,00

ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F LOAN SECTION TOTAL


Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F LOAN SECTION NET TOTAL 58,10 1 44,91 25,00


13




(1) (2) (3) (4) (5) (6)ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F LOAN SECTION GROSS TOTAL 58,10 1 44,91 25,00

Gèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL NET



Gèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL NET 57,63,86,29 61,04,53,12 66,14,90,69 71,13,32,43


ªî£° ªñ£ˆî‹ «è£K‚¬è ªî£° ªñ£ˆî‹ «è£K‚¬è ªî£° ªñ£ˆî‹ «è£K‚¬è ªî£° ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL GROSS



ªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬è DEMAND GRAND TOTAL 57,79,08,14 61,06,95,10 66,15,12,67 71,13,32,46

14


041 01 041 01 041 01 041 01 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ 041 01 Secretariat




2018-19 2019-20 2019-20 2020-21






2052-00 î¬ô¬ñ„ ªêòôè‹, 2052-00 SECRETARIAT - GENERAL

ªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ 090 Secretariat


ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 17,37,17 17,82,44 18,46,39 20,32,20



ªê½ˆ¶î™






Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2052205220522052 TOTAL NET MAJOR HEAD 2052



Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2052205220522052 TOTAL NET MAJOR HEAD 2052 17,36,25 17,82,45 18,46,40 20,32,21





ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2052205220522052 GRAND TOTAL MAJOR HEAD 2052 17,37,17 17,82,45 18,46,40 20,32,21

15





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


SERVICES



ªê½ˆ¶î™



ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure - 7,38 ... ... ...

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2070207020702070 TOTAL NET MAJOR HEAD 2070 - 7,38 ... ... ...










Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 17,28,87 17,82,45 18,46,40 20,32,21





ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 17,37,17 17,82,45 18,46,40 20,32,21

èì¡ ð°Fèì¡ ð°Fèì¡ ð°Fèì¡ ð°F LOAN SECTION

7610-00 Üó²Š ðEò£÷˜ 7610-00 LOANS TO GOVERNMENT

ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ 201 House Building Advances




Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL NET MAJOR HEAD 7610 58,10 1 44,91 25,00



ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F LOAN SECTION TOTAL


Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F LOAN SECTION NET TOTAL 58,10 1 44,91 25,00


16





(1) (2) (3) (4) (5) (6)ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F LOAN SECTION GROSS TOTAL 58,10 1 44,91 25,00

Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹ TOTAL NET



Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ TOTAL NET 17,86,97 17,82,46 18,91,31 20,57,21


ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ TOTAL GROSS



ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ GRAND TOTAL 17,95,27 17,82,46 18,91,31 20,57,21

17



Ïð£Œ ÝJóˆF™ (Rupees in Thousands)

èí‚°ˆ î¬ôŠ¹èœ Head of Account

2018-19 2019-20 2019-20 2020-21

õó¾ õó¾èí‚°èœ ªêô¾ˆ F¼ˆî ªêô¾ˆ îèõ™

F†ì ñFŠd´ F†ì ªî£°Š¹‚ñFŠd´ ñFŠd´ °Pf´

Accounts Budget Revised Budget D P Code


(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

2052-00 î¬ô¬ñ„ ªêòôè‹î¬ô¬ñ„ ªêòôè‹î¬ô¬ñ„ ªêòôè‹î¬ô¬ñ„ ªêòôè‹, , , , 2052-00 SECRETARIAT -

ªð£¶õ£ù ðEèœ ªð£¶õ£ù ðEèœ ªð£¶õ£ù ðEèœ ªð£¶õ£ù ðEèœ GENERAL

SERVICES

090 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ 090 Secretariat


AE õ¼õ£Œ ñŸÁ‹ «ðKì˜õ¼õ£Œ ñŸÁ‹ «ðKì˜õ¼õ£Œ ñŸÁ‹ «ðKì˜õ¼õ£Œ ñŸÁ‹ «ðKì˜ AE Revenue and Disaster

«ñô£‡¬ñˆ ¶¬ø «ñô£‡¬ñˆ ¶¬ø «ñô£‡¬ñˆ ¶¬ø «ñô£‡¬ñˆ ¶¬ø Management Department 2052 00 090 AE 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 15,33,37 15,57,30 15,41,29 16,02,50 2052 00 090 AE 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 13,30,89 13,53,28 13,36,15 13,89,60 2052 00 090 AE 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 6,34 6,56 6,56 6,82 2052 00 090 AE 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 2,43 4,17 4,17 4,34 2052 00 090 AE 30103

04 ã¬ùò ð®èœ 04 Other Allowances 11,20 10,08 11,20 11,20 2052 00 090 AE 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,53,51 1,54,73 1,54,73 1,60,92 2052 00 090 AE 30106

07 ðòí„ ê½¬è 07 Travel Concession 2,74 1,92 1,92 2,00 2052 00 090 AE 30107

08 ïèó ß†´Šð® 08 City Compensatory 26,26 26,56 26,56 27,62 2052 00 090 AE 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages ... 1 1 1 2052 00 090 AE 30200

01 áFòƒèœ 01 Wages ... 1 1 1 2052 00 090 AE 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,16,09 1,75,92 2,13,79 3,40,45 2052 00 090 AE 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,16,09 1,75,92 2,13,79 3,40,45 2052 00 090 AE 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 3,12 13,00 11,00 11,00 2052 00 090 AE 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 2,99 12,00 10,00 10,00 2052 00 090 AE 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 13 1,00 1,00 1,00 2052 00 090 AE 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 19,75 18,06 18,25 17,06 2052 00 090 AE 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 1,27 3,50 2,00 2,50 2052 00 090 AE 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 14,35 12,15 12,15 12,15 2052 00 090 AE 30502

18




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 2,40 2,40 2,40 2,40 2052 00 090 AE 30504

ñŸÁ‹ îð£™ ªêô¾ Expenditure

05 Ü¬øèô¡ 05 Furniture 1,73 1 1,70 1 2052 00 090 AE 30505

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and ... 1 1 1 2052 00 090 AE 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 1 1 1 2052 00 090 AE 30801

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 39 2 2 2 2052 00 090 AE 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2052 00 090 AE 31901

03 ðó£ñKŠ¹ 03 Maintenance 39 1 1 1 2052 00 090 AE 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 7 1,00 1,00 1,00 2052 00 090 AE 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 7 1,00 1,00 1,00 2052 00 090 AE 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 55,63 10,02 50,02 50,02 2052 00 090 AE 33300

ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special

Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 55,63 10,00 50,00 50,00 2052 00 090 AE 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 1 1 2052 00 090 AE 33304

09 ã¬ùò ªî£¬è ªè£´ˆî™ 09 Other Payments ... 1 1 1 2052 00 090 AE 33309

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 2,55 1,98 4,00 4,00 2052 00 090 AE 34500

ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ Lubricant

01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 2,55 1,98 4,00 4,00 2052 00 090 AE 34501

ñêªè‡ªíŒ Lubricant

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 11 ... ... ... 2052 00 090 AE 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 5,95 9,50 17,00 17,00 2052 00 090 AE 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 6,06 - 9,50 - 17,00 - 17,00 2052 00 090 AE 34902

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 2052 00 090 AE 35100

51 îõÁ ã¶I™ô£îMìˆ¶ 51 Claims under no fault

ªð£ÁŠH¡«ðK™ ªî£¬è liability - principal

«è£¼î™ - ºî¡¬ñ„ ªêô¾èœ charges

ê£†®ò¶ Charged ... 1 1 1 2052 00 090 AE 35151

19




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 10 11 33 12 2052 00 090 AE 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 10 11 33 12 2052 00 090 AE 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 6,21 5,01 6,67 6,01 2052 00 090 AE 37600

01 õ£ƒ°î™ 01 Purchase ... 1 67 1 2052 00 090 AE 37601

02 ðó£ñKŠ¹ 02 Maintenance 3,75 2,00 3,00 3,00 2052 00 090 AE 37602

03 â¿¶ªð£¼œ 03 Stationery 2,46 3,00 3,00 3,00 2052 00 090 AE 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE



ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure

Total



ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 090 Total 090



911 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - I¬èò£è‚I¬èò£è‚I¬èò£è‚I¬èò£è‚ 911 Deduct - Recoveries of

ªè£´ˆî ªî£¬è¬ò F¼ŠHªè£´ˆî ªî£¬è¬ò F¼ŠHªè£´ˆî ªî£¬è¬ò F¼ŠHªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments

ªê½ˆ¶î™ ªê½ˆ¶î™ ªê½ˆ¶î™ ªê½ˆ¶î™


AE õ¼õ£Œ ñŸÁ‹ «ðKì˜õ¼õ£Œ ñŸÁ‹ «ðKì˜õ¼õ£Œ ñŸÁ‹ «ðKì˜õ¼õ£Œ ñŸÁ‹ «ðKì˜ AE Revenue and Disaster

«ñô£‡¬ñˆ ¶¬ø «ñô£‡¬ñˆ ¶¬ø «ñô£‡¬ñˆ ¶¬ø «ñô£‡¬ñˆ ¶¬ø Management Department 2052 00 911 AE 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 92 ... ... ... 2052 00 911 AE 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 92 ... ... ... 2052 00 911 AE 37702

õÅLˆî™ / I¬èò£èŠ ªðŸø Overpayments /

ªî£¬è¬òˆ F¼‹ð„ ªê½ˆ¶î™ Remittance of excess

drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE - 92 ... ... ...


Total - 92 ... ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 92 ... ... ...







20




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

2070-00 ã¬ùò G¼õ£èŠ ðEèœ ã¬ùò G¼õ£èŠ ðEèœ ã¬ùò G¼õ£èŠ ðEèœ ã¬ùò G¼õ£èŠ ðEèœ 2070-00 OTHER

ADMINISTRATIVE

SERVICES





CM ÝFFó£Mì˜ ñŸÁ‹ GôñŸøÝFFó£Mì˜ ñŸÁ‹ GôñŸøÝFFó£Mì˜ ñŸÁ‹ GôñŸøÝFFó£Mì˜ ñŸÁ‹ GôñŸø CM Justice Thiru K.P.

ã¬öèÀ‚° å¶‚èŠð†ìã¬öèÀ‚° å¶‚èŠð†ìã¬öèÀ‚° å¶‚èŠð†ìã¬öèÀ‚° å¶‚èŠð†ì Sivasubramaniam

Gôˆ¬î «ñ£ê®ò£èŠGôˆ¬î «ñ£ê®ò£èŠGôˆ¬î «ñ£ê®ò£èŠGôˆ¬î «ñ£ê®ò£èŠ Commission of Inquiry to

ðPˆ¶‚ªè£‡ìî£è ÃøŠð´‹ðPˆ¶‚ªè£‡ìî£è ÃøŠð´‹ðPˆ¶‚ªè£‡ìî£è ÃøŠð´‹ðPˆ¶‚ªè£‡ìî£è ÃøŠð´‹ inquire into the cases

ê‹ðõ‹ Gè›‰îîŸè£ùê‹ðõ‹ Gè›‰îîŸè£ùê‹ðõ‹ Gè›‰îîŸè£ùê‹ðõ‹ Gè›‰îîŸè£ù and circumstances

è£óíƒèœ ñŸÁ‹ Å›G¬ôèœè£óíƒèœ ñŸÁ‹ Å›G¬ôèœè£óíƒèœ ñŸÁ‹ Å›G¬ôèœè£óíƒèœ ñŸÁ‹ Å›G¬ôèœ resulting in the alleged

ðŸP Mê£ó¬í ªêŒõîŸè£èðŸP Mê£ó¬í ªêŒõîŸè£èðŸP Mê£ó¬í ªêŒõîŸè£èðŸP Mê£ó¬í ªêŒõîŸè£è fraudulent grabbing of

cFðF «ècFðF «ècFðF «ècFðF «è....HHHH....CõCõCõCõ²²²²ŠHóñEò‹ŠHóñEò‹ŠHóñEò‹ŠHóñEò‹ land assigned to

Mê£ó¬í èIû¡ Mê£ó¬í èIû¡ Mê£ó¬í èIû¡ Mê£ó¬í èIû¡ Adi-Dravidars and

landless poor 2070 00 911 CM 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 7,38 ... ... ... 2070 00 911 CM 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 7,38 ... ... ... 2070 00 911 CM 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CM Total CM - 7,38 ... ... ...


Total - 7,38 ... ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 7,38 ... ... ...



21




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

7610-00 ÜóÜóÜóÜó²²²²Š ðEò£÷˜ ºîL«ò£¼‚°‚Š ðEò£÷˜ ºîL«ò£¼‚°‚Š ðEò£÷˜ ºîL«ò£¼‚°‚Š ðEò£÷˜ ºîL«ò£¼‚°‚ 7610-00 LOANS TO

èì¡èœ èì¡èœ èì¡èœ èì¡èœ GOVERNMENT

SERVANTS ETC.

201 i´ è†ì º¡ðí‹ i´ è†ì º¡ðí‹ i´ è†ì º¡ðí‹ i´ è†ì º¡ðí‹ 201 House Building Advances


BE î¬ô¬ñ„ ªêòôèŠî¬ô¬ñ„ ªêòôèŠî¬ô¬ñ„ ªêòôèŠî¬ô¬ñ„ ªêòôèŠ BE Loans to Secretariat

ðEò£÷˜èÀ‚° i´èœðEò£÷˜èÀ‚° i´èœðEò£÷˜èÀ‚° i´èœðEò£÷˜èÀ‚° i´èœ Employees for

è†´õîŸ° èì¡èœ è†´õîŸ° èì¡èœ è†´õîŸ° èì¡èœ è†´õîŸ° èì¡èœ ---- construction of houses -

õ¼õ£Œ ñŸÁ‹ «ðKì˜õ¼õ£Œ ñŸÁ‹ «ðKì˜õ¼õ£Œ ñŸÁ‹ «ðKì˜õ¼õ£Œ ñŸÁ‹ «ðKì˜ Revenue and Disaster

«ñô£‡¬ñˆ ¶¬ø «ñô£‡¬ñˆ ¶¬ø «ñô£‡¬ñˆ ¶¬ø «ñô£‡¬ñˆ ¶¬ø Management Department 7610 00 201 BE 50000

502 èì¡èœ èì¡èœ èì¡èœ èì¡èœ - - - - õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ 502 Loan - Outgo 58,10 1 44,91 25,00 7610 00 201 BE 50200

01 õ†®»ì¡ Ã®ò¶ 01 Bearing Interest 58,10 1 44,91 25,00 7610 00 201 BE 50201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BE Total BE 58,10 1 44,91 25,00


Total 58,10 1 44,91 25,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 201 Total 201 58,10 1 44,91 25,00



22


041 02 041 02 041 02 041 02 õ¼õ£Œ G¼õ£è Ý¬íòóè‹õ¼õ£Œ G¼õ£è Ý¬íòóè‹õ¼õ£Œ G¼õ£è Ý¬íòóè‹õ¼õ£Œ G¼õ£è Ý¬íòóè‹041 02 Commissionerate of Revenue Administration




2018-19 2019-20 2019-20 2020-21









ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 14,73,50 15,70,47 22,15,88 22,57,97



ªî£¬è

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 1,99,28 - 2,41,96 ... ...









Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 1,99,28 2,41,96 ... ...





23





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


093 ñ£õ†ìŠ ðEò£÷ó¬ñŠ¹ 093 District Establishments


ê£†®ò¶ Charged ... 2 20,25 2

ÜÂñFˆî¶ Voted 1,60,97,64 1,50,45,52 2,34,13,62 2,34,11,16



ê£†®ò¶ Charged 12,91 1 4,48 1

ÜÂñFˆî¶ Voted 10,55,74,04 11,22,32,60 12,69,53,98 13,98,15,77


ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 17,45 3



ªê½ˆ¶î™

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 87,58 ... - 21,98 - 3








Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2053205320532053 TOTAL NET MAJOR HEAD 2053 12,15,97,01 12,72,78,16 15,03,87,80 16,32,26,96

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 87,58 ... 21,98 3




ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2053205320532053 GRAND TOTAL MAJOR HEAD 2053 12,16,84,59 12,72,78,16 15,04,09,78 16,32,26,99

24





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







60 ã¬ùò è†ììƒèœ 60 Other Buildings











SERVICES

003 ðJŸC 003 Training


106 àœï£†´Š ð£¶è£Š¹ 106 Civil Defence



ñ£Gô„ ªêôMùƒèœ State's Expenditure 2,15,29 7 1,71,89 8

ªõOï£†´ GF»îM ªðÁ‹ Externally Aided Project

F†ìƒèœ ... 3 25,77,21 3



ªê½ˆ¶î™


F†ìƒèœ - 2 ... ... ...








25





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

2075-00 ð™õ¬èŠ ªð£¶õ£ù ðEèœ 2075-00 MISCELLANEOUS GENERAL

SERVICES



ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 2,57,88 67,02 2,15,78 1,80,30








Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2075207520752075 TOTAL NET MAJOR HEAD 2075 2,57,88 67,03 2,15,79 1,80,31





ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2075207520752075 GRAND TOTAL MAJOR HEAD 2075 2,57,88 67,03 2,15,79 1,80,31

2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ 2235 SOCIAL SECURITY AND

WELFARE

02 êÍè ïô¡ 02 Social Welfare

103 ñèO˜ ïô¡ 103 Women's Welfare






102 êÍèŠ ð£¶è£Š¹ˆ 102 Pension under Social Security

F†ìƒèO¡ W› õöƒèŠð´‹ Schemes

æŒ×Fò‹


ñˆFò ñ£Gô Üó²èœ Schemes Shared between State

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 16,93,95,70 18,94,03,71 18,52,93,31 20,07,54,40



ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Sechemes

13,42,29 5,00,00 11,48,34 12,05,76

26





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




793 ÝF Fó£Mì˜èÀ‚è£ù 793 Special Central Assistance for

CøŠ¹‚ ÃÁèœ F†ìˆFŸ° Scheduled Caste Component Plan

ñˆFò ÜóC¡ CøŠ¹ GF»îM


3,07,72 4,11,30 8,89,30 9,33,77


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 5,40,67,80 6,13,44,07 5,97,87,44 6,50,22,93

794 ðöƒ°®Jù˜ ¶¬íˆ 794 Special Central Assistance for

F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan

CøŠ¹ GF àîM


7,98 18,53 1,15,03 1,20,79


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 23,96,92 27,28,92 26,33,65 28,92,58


F†ì‹



ñ£Gô„ ªêôMùƒèœ State's Expenditure ... ... ... 2,00



ªê½ˆ¶î™

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 8,13,20 ... ... ...


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre - 18 ... ... ...



ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Sechemes

16,57,99 9,29,83 21,52,67 22,60,32

ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes Shared between State

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 22,58,60,24 25,34,76,70 24,77,14,40 26,86,69,91




16,57,99 9,29,83 21,52,67 22,60,32






27





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

3454 ñ‚èœ ªî£¬è‚ 3454 CENSUS SURVEYS AND

èí‚ªè´Š¹‹, ÝŒ¾ ñŸÁ‹ STATISTICS

¹œOMõóº‹

01 ñ‚èœ ªî£¬è‚ èí‚ªè´Š¹ 01 Census




22,88,19 9 5,20,42 9



ªê½ˆ¶î™


- 60,45 ... ... ...




22,27,74 9 5,20,42 9




22,27,74 9 5,20,42 9

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3454345434543454 TOTAL NET MAJOR HEAD 3454 22,27,74 21 5,20,54 21


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3454345434543454 TOTAL GROSS MAJOR HEAD 3454 22,88,19 21 5,20,54 21


áó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL

ÞöŠd´èÀ‹ å¶‚W´èÀ‹ BODIES AND PANCHAYAT RAJ

INSTITUTIONS



ñ£Gô„ ªêôMùƒèœ State's Expenditure 37 42 42 42


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 37 42 42 42

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3604360436043604 TOTAL NET MAJOR HEAD 3604 37 42 42 42


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3604360436043604 TOTAL GROSS MAJOR HEAD 3604 37 42 42 42







28





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


38,85,73 9,29,92 26,73,09 22,60,41













4070-00 ã¬ùò G¼õ£èŠ ðEèœ 4070-00 CAPITAL OUTLAY ON OTHER

°Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES



ê£†®ò¶ Charged 5,63,45 1 1,16,50,35 1

ÜÂñFˆî¶ Voted ... ... 5,00,00 14,00,01








Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4070407040704070 TOTAL NET MAJOR HEAD 4070 5,63,45 1 1,21,50,35 14,00,02





ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4070407040704070 GRAND TOTAL MAJOR HEAD 4070 5,63,45 1 1,21,50,35 14,00,02

29





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

4216 i†´ õêF °Pˆî Íôîù„ 4216 CAPITAL OUTLAY ON

ªêô¾ HOUSING

03 áóè i†´õêF 03 Rural Housing

102 GôñŸøõ˜èÀ‚° i†´ ñ¬ù 102 Provision of House sites to the

õöƒ°î™ Landless

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 9,71,62 1,00,00,00



80 ªð£¶ 80 General



F†ìƒèœ ... 1 2,03,34 ...








Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4216421642164216 TOTAL NET MAJOR HEAD 4216 ... 2 11,74,96 1,00,00,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4216421642164216 TOTAL GROSS MAJOR HEAD 4216 ... 2 11,74,96 1,00,00,00




ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 1 14,71,62 1,14,00,01



Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL



Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL 5,63,45 3 1,33,25,31 1,14,00,02


ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL



ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 5,63,45 3 1,33,25,31 1,14,00,02




Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ TOTAL NET 50,04,44,78 53,91,51,09 58,11,45,32 65,55,64,77

30





(1) (2) (3) (4) (5) (6)Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 11,60,71 2,41,96 21,98 3




ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ GRAND TOTAL 50,16,05,49 53,93,93,05 58,11,67,30 65,55,64,80

31





2018-19 2019-20 2019-20 2020-21





(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

2029-00 Gô õ¼õ£Œ Gô õ¼õ£Œ Gô õ¼õ£Œ Gô õ¼õ£Œ 2029-00 LAND REVENUE

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ ªïPŠð´ˆî½‹ G¼õ£èº‹ ªïPŠð´ˆî½‹ G¼õ£èº‹ ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and

Administration


AA î¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœ AA Headquarters Staff -

õ¼õ£Œ G¼õ£è Ý¬íò˜ õ¼õ£Œ G¼õ£è Ý¬íò˜ õ¼õ£Œ G¼õ£è Ý¬íò˜ õ¼õ£Œ G¼õ£è Ý¬íò˜ Commissioner of Revenue

Administration 2029 00 001 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 9,34,63 9,79,36 12,26,27 12,75,49 2029 00 001 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 8,10,95 8,33,32 10,69,54 11,12,32 2029 00 001 AA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 5,89 6,33 8,32 8,65 2029 00 001 AA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 1,15 8,12 8,12 8,53 2029 00 001 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 10,74 20,40 20,40 21,21 2029 00 001 AA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 90,01 85,06 91,00 94,64 2029 00 001 AA 30106

07 ðòí„ ê½¬è 07 Travel Concession 63 8,38 8,38 8,80 2029 00 001 AA 30107

08 ïèó ß†´Šð® 08 City Compensatory 15,26 17,75 20,31 21,33 2029 00 001 AA 30108

Allowance

09 ñFŠÌFò‹ 09 Honorarium ... ... 20 1 2029 00 001 AA 30109

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 83,07 88,84 1,49,80 2,72,52 2029 00 001 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 83,07 88,84 1,49,80 2,72,52 2029 00 001 AA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 2,64 4,26 10,55 10,58 2029 00 001 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 2,53 3,71 10,00 10,00 2029 00 001 AA 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 11 55 55 58 2029 00 001 AA 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,74,97 2,08,21 1,99,21 2,07,21 2029 00 001 AA 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 4,91 6,75 6,75 7,09 2029 00 001 AA 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 29,15 48,30 39,30 39,30 2029 00 001 AA 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 1,35,32 1,50,00 1,50,00 1,57,50 2029 00 001 AA 30503

32




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 2,25 3,15 3,15 3,31 2029 00 001 AA 30504


05 Ü¬øèô¡ 05 Furniture 3,34 1 1 1 2029 00 001 AA 30505

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 12,05 20,14 33,33 35,00 2029 00 001 AA 30600

õKèœ õKèœ õKèœ õKèœ

02 ªê£ˆ¶ õK 02 Property tax 12,05 13,33 13,33 14,00 2029 00 001 AA 30602

03 î‡a˜ è†ìíƒèœ 03 Water Charges ... 6,81 20,00 21,00 2029 00 001 AA 30603

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and ... ... 10,00 1 2029 00 001 AA 30800

Publicity

09 ã¬ùò¬õ 09 Others ... ... 10,00 1 2029 00 001 AA 30809

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 1,05 1 1 1 2029 00 001 AA 31900

01 õ£ƒ°î™ 01 Purchase 1,05 1 1 1 2029 00 001 AA 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 98 1,24 18,03 27,75 2029 00 001 AA 32100

01 õ£ƒ°î™ 01 Purchase ... 1 16,80 26,52 2029 00 001 AA 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 98 1,22 1,22 1,22 2029 00 001 AA 32102

Functional Vehicles

03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges ... 1 1 1 2029 00 001 AA 32103

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 20,54 13,95 63,21 66,37 2029 00 001 AA 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 1,41 1,41 1,48 2029 00 001 AA 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment 20,54 12,54 61,80 64,89 2029 00 001 AA 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 4,49 8,00 10,00 10,50 2029 00 001 AA 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 4,49 8,00 10,00 10,50 2029 00 001 AA 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 18 ... ... ... 2029 00 001 AA 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 5,05 9,00 17,60 17,60 2029 00 001 AA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 4,87 - 9,00 - 17,60 - 17,60 2029 00 001 AA 34902

33




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 2029 00 001 AA 35100

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 1 1 1 2029 00 001 AA 35100

01 îõÁ ã¶I™ô£îMìˆ¶ 01 Claims under no fault ... 1 1 1 2029 00 001 AA 35101


«è£¼î™ - ºî¡¬ñ„ ªêô¾èœ charges - Voted

- ÜÂñFˆî¶




ê£†®ò¶ Charged ... 1 1 1 2029 00 001 AA 35151

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 4 10 32 30 2029 00 001 AA 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 4 10 32 30 2029 00 001 AA 35901

371 Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ 371 Printing Charges ... 1 1 1 2029 00 001 AA 37100

01 Ü„C´‹ ªêô¾èœ 01 Printing Charges ... 1 1 1 2029 00 001 AA 37101

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 39,58 12,04 12,04 13,01 2029 00 001 AA 37600

01 õ£ƒ°î™ 01 Purchase 30,01 1 1 1 2029 00 001 AA 37601

02 ðó£ñKŠ¹ 02 Maintenance 2,67 4,03 4,03 4,60 2029 00 001 AA 37602

03 â¿¶ªð£¼œ 03 Stationery 6,90 8,00 8,00 8,40 2029 00 001 AA 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA



AC ñí™ ñŸÁ‹ ÜKC èìˆî™ñí™ ñŸÁ‹ ÜKC èìˆî™ñí™ ñŸÁ‹ ÜKC èìˆî™ñí™ ñŸÁ‹ ÜKC èìˆî™,,,, AC Compensation to the

«èHœ ®M º¬ø«è´èœ«èHœ ®M º¬ø«è´èœ«èHœ ®M º¬ø«è´èœ«èHœ ®M º¬ø«è´èœ Family of the Government

«ð£¡ø ê†ì M«ó£î«ð£¡ø ê†ì M«ó£î«ð£¡ø ê†ì M«ó£î«ð£¡ø ê†ì M«ó£î Servants who lost their

ªêò™è¬÷ˆ î´‚°‹«ð£¶ªêò™è¬÷ˆ î´‚°‹«ð£¶ªêò™è¬÷ˆ î´‚°‹«ð£¶ªêò™è¬÷ˆ î´‚°‹«ð£¶ lives while attempting to

àJKö‚°‹ ÜóàJKö‚°‹ ÜóàJKö‚°‹ ÜóàJKö‚°‹ Üó² ² ² ² áNò˜áNò˜áNò˜áNò˜ prevent illegal Cable TV

°´‹ðˆFŸ° ÞöŠd´ °´‹ðˆFŸ° ÞöŠd´ °´‹ðˆFŸ° ÞöŠd´ °´‹ðˆFŸ° ÞöŠd´ Operation, Sand Mining

and Rice Smuggling 2029 00 001 AC 30000

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation ... 1 1 1 2029 00 001 AC 35100

02 ã¬ùò ÞöŠd´èœ - 02 Other Compensations - ... 1 1 1 2029 00 001 AC 35102

ÜÂñFˆî¶ Voted

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC ... 1 1 1

34




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

AD èü£ Åø£õO èü£ Åø£õO èü£ Åø£õO èü£ Åø£õO ¹¹¹¹ùó¬ñŠùó¬ñŠùó¬ñŠùó¬ñŠ¹¹¹¹,,,, AD Gaja Cyclone

ñÁõ£›¾ ñŸÁ‹ ñÁõ£›¾ ñŸÁ‹ ñÁõ£›¾ ñŸÁ‹ ñÁõ£›¾ ñŸÁ‹ ¹¹¹¹ˆ¶í£¢„Cˆ¶í£¢„Cˆ¶í£¢„Cˆ¶í£¢„C Reconstruction,

F†ì‹ F†ì‹ F†ì‹ F†ì‹ Rehabilitation and

Rejuvenation project

(GRRRP) 2029 00 001 AD 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... ... 70,92 73,16 2029 00 001 AD 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... ... 63,84 66,40 2029 00 001 AD 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... ... 24 25 2029 00 001 AD 30102

04 ã¬ùò ð®èœ 04 Other Allowances ... ... 12 12 2029 00 001 AD 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... ... 5,28 5,49 2029 00 001 AD 30106

07 ðòí„ ê½¬è 07 Travel Concession ... ... 60 1 2029 00 001 AD 30107

08 ïèó ß†´Šð® 08 City Compensatory ... ... 84 89 2029 00 001 AD 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... ... 9,58 16,27 2029 00 001 AD 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... ... 9,58 16,27 2029 00 001 AD 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... ... 4,25 4,26 2029 00 001 AD 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... ... 4,00 4,00 2029 00 001 AD 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... ... 25 26 2029 00 001 AD 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... ... 3,25 2,32 2029 00 001 AD 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... ... 1,00 1,05 2029 00 001 AD 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... ... 1,00 1,00 2029 00 001 AD 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... ... 25 26 2029 00 001 AD 30504


05 Ü¬øèô¡ 05 Furniture ... ... 1,00 1 2029 00 001 AD 30505

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... ... 6,10 11 2029 00 001 AD 32100

01 õ£ƒ°î™ 01 Purchase ... ... 6,00 1 2029 00 001 AD 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... ... 10 10 2029 00 001 AD 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... ... 7,90 7,50 2029 00 001 AD 33300


Services

35




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

04 åŠð‰î áFò‹ 04 Contract Payment ... ... 7,90 7,50 2029 00 001 AD 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... ... 3,00 3,15 2029 00 001 AD 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... ... 3,00 3,15 2029 00 001 AD 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... ... 80 80 2029 00 001 AD 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... ... - 80 - 80 2029 00 001 AD 34902

371 Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ 371 Printing Charges ... ... 50 1 2029 00 001 AD 37100

01 Ü„C´‹ ªêô¾èœ 01 Printing Charges ... ... 50 1 2029 00 001 AD 37101

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... ... 6,00 2,01 2029 00 001 AD 37600

01 õ£ƒ°î™ 01 Purchase ... ... 4,00 1 2029 00 001 AD 37601

03 â¿¶ªð£¼œ 03 Stationery ... ... 2,00 2,00 2029 00 001 AD 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD ... ... 1,11,50 1,08,79

JB ñ£ï¤ô ñ£ï¤ô ñ£ï¤ô ñ£ï¤ô ¹¹¹¹¶¬ñ ï¤î¤ò¤ù¢¶¬ñ ï¤î¤ò¤ù¢¶¬ñ ï¤î¤ò¤ù¢¶¬ñ ï¤î¤ò¤ù¢ JB Unmanned Aerial Vehicle

è¦ö¢ îñ¤öèî¢î¤ô¢è¦ö¢ îñ¤öèî¢î¤ô¢è¦ö¢ îñ¤öèî¢î¤ô¢è¦ö¢ îñ¤öèî¢î¤ô¢ Photogrammetric Mapping

ªõ÷¢÷î¢ î´ð¢ªõ÷¢÷î¢ î´ð¢ªõ÷¢÷î¢ î´ð¢ªõ÷¢÷î¢ î´ð¢¹¹¹¹ð¢ð¢ð¢ð¢ for Flood preparedness in

ðí¤èÀè¢è£è Ý÷¤ô¢ô£ðí¤èÀè¢è£è Ý÷¤ô¢ô£ðí¤èÀè¢è£è Ý÷¤ô¢ô£ðí¤èÀè¢è£è Ý÷¤ô¢ô£ the State of Tamil Nadu -

õ£ù¢õö¤ õ£èùñ¢ Íôñ¢õ£ù¢õö¤ õ£èùñ¢ Íôñ¢õ£ù¢õö¤ õ£èùñ¢ Íôñ¢õ£ù¢õö¤ õ£èùñ¢ Íôñ¢ Scheme under State

õ¬óðìñ¢ îò£ó¢õ¬óðìñ¢ îò£ó¢õ¬óðìñ¢ îò£ó¢õ¬óðìñ¢ îò£ó¢ Innovation Fund

ªêò¢îô¢ ªêò¢îô¢ ªêò¢îô¢ ªêò¢îô¢ 2029 00 001 JB 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... ... 13,62 13,62 2029 00 001 JB 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... ... 13,62 13,62 2029 00 001 JB 30502

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 25,00 40,00 40,00 1 2029 00 001 JB 31900

01 õ£ƒ°î™ 01 Purchase 25,00 40,00 40,00 1 2029 00 001 JB 31901

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 74,28 74,28 81,96 80,56 2029 00 001 JB 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment 74,28 74,28 81,96 80,56 2029 00 001 JB 33304

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 1,00,00 1,20,01 2,36,00 1,36,21 2029 00 001 JB 37600

01 õ£ƒ°î™ 01 Purchase ... 1 1,16,00 1 2029 00 001 JB 37601

36




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

02 ðó£ñKŠ¹ 02 Maintenance 1,00,00 1,20,00 1,20,00 1,36,20 2029 00 001 JB 37602

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB 1,99,28 2,34,29 3,71,58 2,30,40


Total






902 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - ñ£Gô ñ£Gô ñ£Gô ñ£Gô ¹¹¹¹¶¬ñ¶¬ñ¶¬ñ¶¬ñ 902 Deduct - Amount met from

GFJL¼‰¶ ªêôMìŠð†ìGFJL¼‰¶ ªêôMìŠð†ìGFJL¼‰¶ ªêôMìŠð†ìGFJL¼‰¶ ªêôMìŠð†ì State Innovation Fund

ªî£¬è ªî£¬è ªî£¬è ªî£¬è


JB èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - ñ£Gô ñ£Gô ñ£Gô ñ£Gô ¹¹¹¹¶¬ñ¶¬ñ¶¬ñ¶¬ñ JB Deduct - Amount met from


ªî£¬è ªî£¬è ªî£¬è ªî£¬è 2029 00 902 JB 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers - 1,99,28 - 2,41,96 ... ... 2029 00 902 JB 33000

01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers - 1,99,28 - 2,41,96 ... ... 2029 00 902 JB 33001

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB - 1,99,28 - 2,41,96 ... ...


Total - 1,99,28 - 2,41,96 ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 902 Total 902 - 1,99,28 - 2,41,96 ... ...







37




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

2053-00 ñ£õ†ì G¼õ£è‹ ñ£õ†ì G¼õ£è‹ ñ£õ†ì G¼õ£è‹ ñ£õ†ì G¼õ£è‹ 2053-00 DISTRICT

ADMINISTRATION

093 ñ£õ†ìŠ ðEò£÷ó¬ñŠñ£õ†ìŠ ðEò£÷ó¬ñŠñ£õ†ìŠ ðEò£÷ó¬ñŠñ£õ†ìŠ ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ 093 District Establishments


AA ñ£õ†ì Ý†Cˆ î¬ôõ˜èÀ‹ñ£õ†ì Ý†Cˆ î¬ôõ˜èÀ‹ñ£õ†ì Ý†Cˆ î¬ôõ˜èÀ‹ñ£õ†ì Ý†Cˆ î¬ôõ˜èÀ‹ AA Collectors and

ñ£Tv®«ó†´èÀ‹ ñ£Tv®«ó†´èÀ‹ ñ£Tv®«ó†´èÀ‹ ñ£Tv®«ó†´èÀ‹ Magistrates 2053 00 093 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,16,69,28 1,10,04,91 1,50,02,26 1,50,42,05 2053 00 093 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,08,05,00 99,62,39 1,39,28,28 1,39,28,28 2053 00 093 AA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 89,08 96,47 1,17,55 1,22,25 2053 00 093 AA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 2,66 5,00 8,08 5,00 2053 00 093 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 1,52,85 1,96,77 1,96,77 2,04,65 2053 00 093 AA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 5,71,13 6,85,20 6,85,20 7,12,61 2053 00 093 AA 30106

07 ðòí„ ê½¬è 07 Travel Concession 4,62 7,03 8,80 8,80 2053 00 093 AA 30107


Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages ... 1 1 1 2053 00 093 AA 30200

01 áFòƒèœ 01 Wages ... 1 1 1 2053 00 093 AA 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 12,17,41 10,89,75 21,01,18 34,12,43 2053 00 093 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 12,17,41 10,89,75 21,01,18 34,12,43 2053 00 093 AA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 1,55,52 1,68,37 2,07,97 2,08,31 2053 00 093 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,51,54 1,60,11 1,99,45 1,99,45 2053 00 093 AA 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 3,98 8,26 8,52 8,86 2053 00 093 AA 30402

Allowances



02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,49,69 1,57,90 1,84,45 1,81,15 2053 00 093 AA 30502




05 Ü¬øèô¡ 05 Furniture ... 1 3,35,04 1 2053 00 093 AA 30505

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 5,84,00 6,18,38 10,22,57 10,73,71 2053 00 093 AA 30600


38




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

01 õ£ì¬è 01 Rent - 6 1 1 1 2053 00 093 AA 30601

02 ªê£ˆ¶ õK 02 Property tax 5,45,68 5,76,77 9,25,86 9,72,16 2053 00 093 AA 30602

03 î‡a˜ è†ìíƒèœ 03 Water Charges 38,38 41,60 96,70 1,01,54 2053 00 093 AA 30603

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 24,07 71 28,61 7,01 2053 00 093 AA 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 1 1 1 2053 00 093 AA 30801

02 ªð£¼†è£†C 02 Exhibition 24,07 70 28,60 7,00 2053 00 093 AA 30802

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1 1 1 2053 00 093 AA 31700

01 CÁ ðEèœ 01 Minor Works ... 1 1 1 2053 00 093 AA 31701

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1,00,25 1 2053 00 093 AA 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1,00,25 1 2053 00 093 AA 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 2,18,23 66,42 6,75,83 66,42 2053 00 093 AA 32100

01 õ£ƒ°î™ 01 Purchase 1,60,26 1 6,09,42 1 2053 00 093 AA 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 57,97 66,40 66,40 66,40 2053 00 093 AA 32102

Functional Vehicles

03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges ... 1 1 1 2053 00 093 AA 32103

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 6,26,70 3,16,12 14,54,34 14,52,53 2053 00 093 AA 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 4,04,28 89,12 4,67,69 4,91,08 2053 00 093 AA 33301

è†ìíƒèœ

03 CøŠ¹Š ðE 03 Special Service ... 1 1 1 2053 00 093 AA 33303

04 åŠð‰î áFò‹ 04 Contract Payment 2,22,42 2,26,99 9,86,64 9,61,44 2053 00 093 AA 33304

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges ... 1 1 1 2053 00 093 AA 33400

01 ã¬ùò Þùƒèœ 01 Other Items ... 1 1 1 2053 00 093 AA 33401

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 2,04,01 2,10,00 3,50,78 3,42,38 2053 00 093 AA 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 2,04,01 2,10,00 3,50,78 3,42,38 2053 00 093 AA 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 1,20 ... ... ... 2053 00 093 AA 34900

39




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 83,35 1,40,00 2,36,33 2,36,33 2053 00 093 AA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 82,15 - 1,40,00 - 2,36,33 - 2,36,33 2053 00 093 AA 34902


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 20,24 1 2053 00 093 AA 35100

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 1 1 1 2053 00 093 AA 35100

02 ã¬ùò ÞöŠd´èœ - 02 Other Compensations - ... 1 1 1 2053 00 093 AA 35102

ÜÂñFˆî¶ Voted

52 ã¬ùò ÞöŠd´èœ 52 Other Compensations

ê£†®ò¶ Charged ... 1 20,24 1 2053 00 093 AA 35152

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 1,16 3,12 4,06 4,27 2053 00 093 AA 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 1,16 3,12 4,06 4,27 2053 00 093 AA 35901

364 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 364 Lands


ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 9 1 1 1 2053 00 093 AA 36400

01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted 9 1 1 1 2053 00 093 AA 36401

51 Gôƒèœ 51 Lands

ê£†®ò¶ Charged ... 1 1 1 2053 00 093 AA 36451

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training 11,74 1 2,19 1 2053 00 093 AA 37200

01 ðJŸC 01 Training 11,74 1 2,19 1 2053 00 093 AA 37201

373 «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ 373 Transport Charges ... 1 1 1 2053 00 093 AA 37300

01 «ð£‚°õóˆ¶„ ªêô¾èœ 01 Transport Charges ... 1 1 1 2053 00 093 AA 37301

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 11,83 12,38 2,69,02 14,01 2053 00 093 AA 37600

01 õ£ƒ°î™ 01 Purchase 14 1 2,50,00 1 2053 00 093 AA 37601


03 â¿¶ªð£¼œ 03 Stationery ... ... 6,65 ... 2053 00 093 AA 37603


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 2 20,25 2


40




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

AB ñ£õ†ì Ý†Cò£÷˜ M¼Šðñ£õ†ì Ý†Cò£÷˜ M¼Šðñ£õ†ì Ý†Cò£÷˜ M¼Šðñ£õ†ì Ý†Cò£÷˜ M¼Šð AB Discretionary Grants by

ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ Collectors 2053 00 093 AB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 2,85,19 3,20,00 3,20,00 3,80,00 2053 00 093 AB 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 2,85,19 3,20,00 3,20,00 3,80,00 2053 00 093 AB 30901

ªî£¬è Expenditure

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 2,85,19 3,20,00 3,20,00 3,80,00

AI ñ£õ†ì àîM Ý†Cò˜èÀ‚°‹ñ£õ†ì àîM Ý†Cò˜èÀ‚°‹ñ£õ†ì àîM Ý†Cò˜èÀ‚°‹ñ£õ†ì àîM Ý†Cò˜èÀ‚°‹ AI Training Programme for

ñ£õ†ìˆ ¶¬í ñ£õ†ìˆ ¶¬í ñ£õ†ìˆ ¶¬í ñ£õ†ìˆ ¶¬í Assistant Collectors /

Ý†Cò˜èÀ‚°‹ ðJŸCˆÝ†Cò˜èÀ‚°‹ ðJŸCˆÝ†Cò˜èÀ‚°‹ ðJŸCˆÝ†Cò˜èÀ‚°‹ ðJŸCˆ Deputy Collectors

F†ì‹ F†ì‹ F†ì‹ F†ì‹ 2053 00 093 AI 30000

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 16,99 9,37 26,87 26,87 2053 00 093 AI 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 16,99 9,37 26,87 26,87 2053 00 093 AI 30401

Allowances

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AI Total AI 16,99 9,37 26,87 26,87

AJ ñ‚èœ ªî£ì˜ñ‚èœ ªî£ì˜ñ‚èœ ªî£ì˜ñ‚èœ ªî£ì˜¹ ¹ ¹ ¹ F†ìˆ¬îF†ìˆ¬îF†ìˆ¬îF†ìˆ¬î AJ Conduct of mass contact

ïìˆ¶î™ ïìˆ¶î™ ïìˆ¶î™ ïìˆ¶î™ programme 2053 00 093 AJ 30000

342 ðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸø 342 Service or Commitment 16,41 20,00 20,00 20,00 2053 00 093 AJ 34200

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Charges

01 ðE Ü™ô¶ ªð£ÁŠ«ðŸø 01 Service or Commitment 16,41 20,00 20,00 20,00 2053 00 093 AJ 34201

ªêô¾èœ Charges

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AJ Total AJ 16,41 20,00 20,00 20,00

AK º‚Aò Üóº‚Aò Üóº‚Aò Üóº‚Aò Üó² ² ² ² Mö£‚èœMö£‚èœMö£‚èœMö£‚èœ AK Charges in connection

ªî£ì˜ªî£ì˜ªî£ì˜ªî£ì˜¹¹¹¹¬ìò ªêôMùƒèœ ¬ìò ªêôMùƒèœ ¬ìò ªêôMùƒèœ ¬ìò ªêôMùƒèœ with important Government

functions 2053 00 093 AK 30000

313 M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™, , , , «èO‚¬è„«èO‚¬è„«èO‚¬è„«èO‚¬è„ 313 Hospitality / 62,99 64,00 64,00 64,00 2053 00 093 AK 31300

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Entertainment

Expenditure

01 M¼‰«î£‹ð™, «èO‚¬è„ 01 Hospitality / 62,99 64,00 64,00 64,00 2053 00 093 AK 31301

ªêô¾èœ Entertainment

Expenditure

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AK Total AK 62,99 64,00 64,00 64,00

41




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

AL èü£ Åø£õO èü£ Åø£õO èü£ Åø£õO èü£ Åø£õO ¹¹¹¹ùó¬ñŠùó¬ñŠùó¬ñŠùó¬ñŠ¹¹¹¹,,,, AL Gaja Cyclone

ñÁõ£›¾ ñŸÁ‹ ñÁõ£›¾ ñŸÁ‹ ñÁõ£›¾ ñŸÁ‹ ñÁõ£›¾ ñŸÁ‹ ¹¹¹¹ˆ¶í£¢„Cˆ¶í£¢„Cˆ¶í£¢„Cˆ¶í£¢„C Reconstruction,

F†ì‹ F†ì‹ F†ì‹ F†ì‹ Rehabilitation and

Rejuvenation project

(GRRRP) 2053 00 093 AL 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,10 ... 92,89 95,53 2053 00 093 AL 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,81 ... 81,62 84,89 2053 00 093 AL 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... ... 43 45 2053 00 093 AL 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... ... 10 10 2053 00 093 AL 30103

04 ã¬ùò ð®èœ 04 Other Allowances 19 ... 4,71 4,90 2053 00 093 AL 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 10 ... 4,98 5,18 2053 00 093 AL 30106

07 ðòí„ ê½¬è 07 Travel Concession ... ... 1,05 1 2053 00 093 AL 30107

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 16 ... 12,25 20,80 2053 00 093 AL 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 16 ... 12,25 20,80 2053 00 093 AL 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... ... 5,30 5,33 2053 00 093 AL 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... ... 4,50 4,50 2053 00 093 AL 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... ... 80 83 2053 00 093 AL 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... ... 6,30 4,93 2053 00 093 AL 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... ... 55 58 2053 00 093 AL 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... ... 2,50 2,50 2053 00 093 AL 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... ... 1,60 1,68 2053 00 093 AL 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... ... 15 16 2053 00 093 AL 30504


05 Ü¬øèô¡ 05 Furniture ... ... 1,50 1 2053 00 093 AL 30505

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... ... 26,20 21 2053 00 093 AL 32100

01 õ£ƒ°î™ 01 Purchase ... ... 26,00 1 2053 00 093 AL 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... ... 20 20 2053 00 093 AL 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... ... 14,72 5,00 2053 00 093 AL 33300


Services

42




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

04 åŠð‰î áFò‹ 04 Contract Payment ... ... 14,72 5,00 2053 00 093 AL 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... ... 5,50 5,78 2053 00 093 AL 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... ... 5,50 5,78 2053 00 093 AL 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... ... 1,50 1,50 2053 00 093 AL 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... ... - 1,50 - 1,50 2053 00 093 AL 34902

371 Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ 371 Printing Charges ... ... 40 1 2053 00 093 AL 37100

01 Ü„C´‹ ªêô¾èœ 01 Printing Charges ... ... 40 1 2053 00 093 AL 37101

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... ... 7,50 1,59 2053 00 093 AL 37600

01 õ£ƒ°î™ 01 Purchase ... ... 6,00 1 2053 00 093 AL 37601

03 â¿¶ªð£¼œ 03 Stationery ... ... 1,50 1,58 2053 00 093 AL 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AL Total AL 2,26 ... 1,71,06 1,39,18


Total






094 ã¬ùò ðEò£÷ó¬ñŠã¬ùò ðEò£÷ó¬ñŠã¬ùò ðEò£÷ó¬ñŠã¬ùò ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ 094 Other Establishment


AA à†«è£†ì ðEò£÷ó¬ñŠà†«è£†ì ðEò£÷ó¬ñŠà†«è£†ì ðEò£÷ó¬ñŠà†«è£†ì ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ AA Sub-Divisional

Establishment 2053 00 094 AA 30000


01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 37,21,36 32,74,88 49,12,21 49,96,90 2053 00 094 AA 30101


03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 80 3,72 2,63 1,50 2053 00 094 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 72,31 1,37,70 1,37,70 1,43,20 2053 00 094 AA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,90,97 2,31,43 2,31,43 2,40,69 2053 00 094 AA 30106

07 ðòí„ ê½¬è 07 Travel Concession 2,06 4,23 3,50 3,50 2053 00 094 AA 30107

43




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)


Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 4,03,36 3,70,90 7,41,30 12,24,24 2053 00 094 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 4,03,36 3,70,90 7,41,30 12,24,24 2053 00 094 AA 30301



Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 5,53 8,57 8,57 8,91 2053 00 094 AA 30402

Allowances







05 Ü¬øèô¡ 05 Furniture ... 1 9,00 1 2053 00 094 AA 30505

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 62,62 64,26 1,07,13 1,12,34 2053 00 094 AA 30600


01 õ£ì¬è 01 Rent 8,44 6,24 3,00 3,00 2053 00 094 AA 30601

02 ªê£ˆ¶ õK 02 Property tax 52,66 55,02 98,40 1,03,32 2053 00 094 AA 30602

03 î‡a˜ è†ìíƒèœ 03 Water Charges 1,52 3,00 5,73 6,02 2053 00 094 AA 30603

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 6,80 1 2053 00 094 AA 31900

01 õ£ƒ°î™ 01 Purchase ... 1 6,80 1 2053 00 094 AA 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 27,05 8,95 47,34 8,95 2053 00 094 AA 32100

01 õ£ƒ°î™ 01 Purchase 18,19 1 38,40 1 2053 00 094 AA 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 8,86 8,94 8,94 8,94 2053 00 094 AA 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 1,60,28 1,39,50 2,12,61 2,01,60 2053 00 094 AA 33300


Services

44




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 3,58 2,00 12,61 5,00 2053 00 094 AA 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment 1,56,70 1,37,50 2,00,00 1,96,60 2053 00 094 AA 33304



345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 91,49 85,00 1,56,96 1,62,29 2053 00 094 AA 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 91,49 85,00 1,56,96 1,62,29 2053 00 094 AA 34501






ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... ... 85 ... 2053 00 094 AA 35100


ê£†®ò¶ Charged ... ... 85 ... 2053 00 094 AA 35152




01 õ£ƒ°î™ 01 Purchase ... 1 3,80 1 2053 00 094 AA 37601


03 â¿¶ªð£¼œ 03 Stationery ... ... 30 ... 2053 00 094 AA 37603


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... ... 85 ...


45




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

AB õ†ìŠ ðEò£÷ó¬ñŠõ†ìŠ ðEò£÷ó¬ñŠõ†ìŠ ðEò£÷ó¬ñŠõ†ìŠ ðEò£÷ó¬ñŠ¹¹¹¹èœ èœ èœ èœ AB Taluk Establishments 2053 00 094 AB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,62,16,92 2,83,06,64 3,22,17,46 3,32,04,63 2053 00 094 AB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,41,51,55 2,62,34,26 3,00,38,95 3,09,38,00 2053 00 094 AB 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 2,34,54 2,22,14 2,99,30 3,11,28 2053 00 094 AB 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 1 10 10 10 2053 00 094 AB 30103

04 ã¬ùò ð®èœ 04 Other Allowances 4,16,42 3,72,46 3,80,88 3,96,13 2053 00 094 AB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 13,33,63 14,02,63 14,02,63 14,58,73 2053 00 094 AB 30106

07 ðòí„ ê½¬è 07 Travel Concession 1,98 5,88 6,06 6,37 2053 00 094 AB 30107

08 ïèó ß†´Šð® 08 City Compensatory 78,79 69,17 89,54 94,02 2053 00 094 AB 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 28,18,91 29,07,54 45,36,39 75,79,81 2053 00 094 AB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 28,18,91 29,07,54 45,36,39 75,79,81 2053 00 094 AB 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 4,29,41 4,38,92 5,17,18 5,23,40 2053 00 094 AB 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 3,18,91 3,11,32 3,61,78 3,61,78 2053 00 094 AB 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 7,29 10,66 16,73 17,40 2053 00 094 AB 30402

Allowances

03 G¬ôò£ù ðòíŠð®èœ 03 Fixed Travelling 1,03,21 1,16,94 1,38,67 1,44,22 2053 00 094 AB 30403

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 9,86,80 11,66,94 17,63,16 19,51,27 2053 00 094 AB 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 1,30,18 80,00 3,39,16 8,44,72 2053 00 094 AB 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2,21,83 2,26,84 6,50,53 3,45,32 2053 00 094 AB 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 5,70,25 8,32,26 7,02,03 7,28,21 2053 00 094 AB 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 28,57 27,83 31,44 33,01 2053 00 094 AB 30504


05 Ü¬øèô¡ 05 Furniture 35,97 1 40,00 1 2053 00 094 AB 30505

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 3,36,35 3,90,93 4,16,05 4,30,41 2053 00 094 AB 30600


01 õ£ì¬è 01 Rent 1,47,87 1,48,54 1,29,17 1,29,17 2053 00 094 AB 30601

02 ªê£ˆ¶ õK 02 Property tax 1,80,10 2,14,92 2,59,41 2,72,39 2053 00 094 AB 30602

03 î‡a˜ è†ìíƒèœ 03 Water Charges 8,38 27,47 27,47 28,85 2053 00 094 AB 30603

46




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works - 2,10 1 1 1 2053 00 094 AB 31700

01 CÁ ðEèœ 01 Minor Works - 2,10 1 1 1 2053 00 094 AB 31701

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 10,34 1 12,25 1 2053 00 094 AB 31900

01 õ£ƒ°î™ 01 Purchase 10,34 1 12,25 1 2053 00 094 AB 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 1,31,38 19,36 1,84,98 19,36 2053 00 094 AB 32100

01 õ£ƒ°î™ 01 Purchase 1,08,19 1 1,65,63 1 2053 00 094 AB 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 23,19 19,35 19,35 19,35 2053 00 094 AB 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 6,34,13 6,65,58 7,37,46 6,91,00 2053 00 094 AB 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 25,96 5,00 41,62 7,00 2053 00 094 AB 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment 6,08,17 6,60,58 6,95,84 6,84,00 2053 00 094 AB 33304

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges ... 1 1 1 2053 00 094 AB 33400

01 ã¬ùò Þùƒèœ 01 Other Items ... 1 1 1 2053 00 094 AB 33401

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 3,59,67 3,80,00 6,00,36 6,25,52 2053 00 094 AB 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 3,59,67 3,80,00 6,00,36 6,25,52 2053 00 094 AB 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 11,37 ... ... ... 2053 00 094 AB 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 2,09,85 3,50,00 6,23,55 6,23,55 2053 00 094 AB 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,98,48 - 3,50,00 - 6,23,55 - 6,23,55 2053 00 094 AB 34902


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 12,91 1 3,63 1 2053 00 094 AB 35100

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 1 2,61 1 2053 00 094 AB 35100

02 ã¬ùò ÞöŠd´èœ - 02 Other Compensations - ... 1 2,61 1 2053 00 094 AB 35102

ÜÂñFˆî¶ Voted


ê£†®ò¶ Charged 12,91 1 3,63 1 2053 00 094 AB 35152

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 20 40 44 46 2053 00 094 AB 35900

47




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 20 40 44 46 2053 00 094 AB 35901

364 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 364 Lands ... 1 1 1 2053 00 094 AB 36400

01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted ... 1 1 1 2053 00 094 AB 36401

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training 6,40 1 1 1 2053 00 094 AB 37200

01 ðJŸC 01 Training 6,40 1 1 1 2053 00 094 AB 37201

373 «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ 373 Transport Charges ... 1 1 1 2053 00 094 AB 37300

01 «ð£‚°õóˆ¶„ ªêô¾èœ 01 Transport Charges ... 1 1 1 2053 00 094 AB 37301

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 1,73,81 12,78 28,27 14,51 2053 00 094 AB 37600

01 õ£ƒ°î™ 01 Purchase 1,61,98 1 15,25 1 2053 00 094 AB 37601

02 ðó£ñKŠ¹ 02 Maintenance 11,83 12,77 12,77 14,50 2053 00 094 AB 37602

03 â¿¶ªð£¼œ 03 Stationery ... ... 25 ... 2053 00 094 AB 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB



AC óòˆ¶õ£K Aó£ñŠðEèœ óòˆ¶õ£K Aó£ñŠðEèœ óòˆ¶õ£K Aó£ñŠðEèœ óòˆ¶õ£K Aó£ñŠðEèœ AC Ryotwari Village Services

2053 00 094 AC 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 6,15,52,47 6,55,96,55 6,77,84,07 7,04,97,03 2053 00 094 AC 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 5,64,14,71 6,01,73,15 6,19,38,94 6,44,16,49 2053 00 094 AC 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 8,50,88 8,22,09 8,56,31 8,90,56 2053 00 094 AC 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 8 1 1 1 2053 00 094 AC 30103

04 ã¬ùò ð®èœ 04 Other Allowances 16,02,66 16,89,68 20,49,70 21,31,69 2053 00 094 AC 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 25,57,21 27,95,42 27,79,31 28,90,48 2053 00 094 AC 30106

07 ðòí„ ê½¬è 07 Travel Concession 97 2,88 1,90 2,00 2053 00 094 AC 30107

08 ïèó ß†´Šð® 08 City Compensatory 1,25,96 1,13,32 1,57,90 1,65,80 2053 00 094 AC 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 60,69,78 67,47,30 1,02,25,44 1,57,82,04 2053 00 094 AC 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 60,69,78 67,47,30 1,02,25,44 1,57,82,04 2053 00 094 AC 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 8,36,61 9,32,73 9,53,16 9,90,98 2053 00 094 AC 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 3,22 7,72 7,72 7,72 2053 00 094 AC 30401

Allowances

48




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 22 1,95 65 68 2053 00 094 AC 30402

Allowances

03 G¬ôò£ù ðòíŠð®èœ 03 Fixed Travelling 8,33,17 9,23,06 9,44,79 9,82,58 2053 00 094 AC 30403

Allowances

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 2,95 1 1 1 2053 00 094 AC 30600


01 õ£ì¬è 01 Rent 2,95 1 1 1 2053 00 094 AC 30601

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 55,76 ... ... ... 2053 00 094 AC 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 7,79,95 15,51,93 20,18,54 20,18,54 2053 00 094 AC 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 8,35,71 - 15,51,93 - 20,18,54 - 20,18,54 2053 00 094 AC 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 42 ... 1,50 1 2053 00 094 AC 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 42 ... 1,50 1 2053 00 094 AC 35901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC 6,84,06,47 7,32,76,59 7,89,64,18 8,72,70,07

AD è£™ï¬ìŠ ð†®èœ è£™ï¬ìŠ ð†®èœ è£™ï¬ìŠ ð†®èœ è£™ï¬ìŠ ð†®èœ AD Cattle Pounds 2053 00 094 AD 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 4,79 3,22 3,35 2053 00 094 AD 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 4,45 3,00 3,12 2053 00 094 AD 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 6 4 4 2053 00 094 AD 30102

04 ã¬ùò ð®èœ 04 Other Allowances ... 4 3 3 2053 00 094 AD 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 24 15 16 2053 00 094 AD 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 47 42 76 2053 00 094 AD 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 47 42 76 2053 00 094 AD 30301


01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 5 10 10 2053 00 094 AD 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 5 - 10 - 10 2053 00 094 AD 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD ... 5,26 3,64 4,11


Total






49




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

800 ã¬ùò ªêô¾ ã¬ùò ªêô¾ ã¬ùò ªêô¾ ã¬ùò ªêô¾ 800 Other Expenditure


AG ðF¡Í¡ø£‹ GF‚°¿M¡ðF¡Í¡ø£‹ GF‚°¿M¡ðF¡Í¡ø£‹ GF‚°¿M¡ðF¡Í¡ø£‹ GF‚°¿M¡ AG District Innovation Fund

ðK‰¶¬óJ¡ð® ÍôîùðK‰¶¬óJ¡ð® ÍôîùðK‰¶¬óJ¡ð® ÍôîùðK‰¶¬óJ¡ð® Íôîù for increasing the

ªê£ˆ¶‚èO¡ Fø¬ùªê£ˆ¶‚èO¡ Fø¬ùªê£ˆ¶‚èO¡ Fø¬ùªê£ˆ¶‚èO¡ Fø¬ù efficiency of Capital

ÜFèKŠðîŸè£ù ñ£õ†ìÜFèKŠðîŸè£ù ñ£õ†ìÜFèKŠðîŸè£ù ñ£õ†ìÜFèKŠðîŸè£ù ñ£õ†ì Asset - Recommendation

¹¹¹¹¶ŠHˆî™ GF ¶ŠHˆî™ GF ¶ŠHˆî™ GF ¶ŠHˆî™ GF of 13th Finance

Commission 2053 00 800 AG 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2053 00 800 AG 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 1 1 1 2053 00 800 AG 30902

à¼õ£‚°õîŸè£ù àîMˆ Capital Assets

ªî£¬è

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG ... 1 1 1

JD eùõ£¢èœ eùõ£¢èœ eùõ£¢èœ eùõ£¢èœ / / / / Mõê£JèÀ‚°Mõê£JèÀ‚°Mõê£JèÀ‚°Mõê£JèÀ‚° JD Relief Measures to

Gõ£óí ïìõ®‚¬èèœ Gõ£óí ïìõ®‚¬èèœ Gõ£óí ïìõ®‚¬èèœ Gõ£óí ïìõ®‚¬èèœ Fishermen / Farmers 2053 00 800 JD 30000

311 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 311 Subsidies ... ... 4 1 2053 00 800 JD 31100

01 îQˆF†ì ñ£Qò‹ 01 Individual Based Subsidy ... ... 4 1 2053 00 800 JD 31101

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation ... ... 17,40 1 2053 00 800 JD 35100

02 ã¬ùò ÞöŠd´èœ - 02 Other Compensations - ... ... 17,40 1 2053 00 800 JD 35102

ÜÂñFˆî¶ Voted

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JD Total JD ... ... 17,44 2


Total ... 1 17,45 3

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 ... 1 17,45 3





AA ñ£õ†ì Ý†Cˆ î¬ôõ˜èÀ‹ñ£õ†ì Ý†Cˆ î¬ôõ˜èÀ‹ñ£õ†ì Ý†Cˆ î¬ôõ˜èÀ‹ñ£õ†ì Ý†Cˆ î¬ôõ˜èÀ‹ AA Collectors and

ñ£Tv®«ó†´èÀ‹ ñ£Tv®«ó†´èÀ‹ ñ£Tv®«ó†´èÀ‹ ñ£Tv®«ó†´èÀ‹ Magistrates 2053 00 911 AA 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 40,35 ... - 10,09 - 1 2053 00 911 AA 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 40,35 ... - 10,09 - 1 2053 00 911 AA 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA - 40,35 ... - 10,09 - 1

50




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

AB õ†ì£†Cò˜ ðEò£÷ó¬ñŠõ†ì£†Cò˜ ðEò£÷ó¬ñŠõ†ì£†Cò˜ ðEò£÷ó¬ñŠõ†ì£†Cò˜ ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ AB Taluk Establishments 2053 00 911 AB 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 5,94 ... - 6,35 - 1 2053 00 911 AB 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 5,94 ... - 6,35 - 1 2053 00 911 AB 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB - 5,94 ... - 6,35 - 1

AC óòˆ¶õ£K Aó£ñŠðEèœ óòˆ¶õ£K Aó£ñŠðEèœ óòˆ¶õ£K Aó£ñŠðEèœ óòˆ¶õ£K Aó£ñŠðEèœ AC Ryotwari Village Services

2053 00 911 AC 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 14,63 ... - 5,54 - 1 2053 00 911 AC 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 14,63 ... - 5,54 - 1 2053 00 911 AC 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC - 14,63 ... - 5,54 - 1

AG ðF¡Í¡ø£‹ GF‚°¿M¡ðF¡Í¡ø£‹ GF‚°¿M¡ðF¡Í¡ø£‹ GF‚°¿M¡ðF¡Í¡ø£‹ GF‚°¿M¡ AG District Innovation Fund

ðK‰¶¬óJ¡ð® ÍôîùðK‰¶¬óJ¡ð® ÍôîùðK‰¶¬óJ¡ð® ÍôîùðK‰¶¬óJ¡ð® Íôîù for increasing the

ªê£ˆ¶‚èO¡ Fø¬ùªê£ˆ¶‚èO¡ Fø¬ùªê£ˆ¶‚èO¡ Fø¬ùªê£ˆ¶‚èO¡ Fø¬ù efficiency of Capital

ÜFèKŠðîŸè£ù ñ£õ†ìÜFèKŠðîŸè£ù ñ£õ†ìÜFèKŠðîŸè£ù ñ£õ†ìÜFèKŠðîŸè£ù ñ£õ†ì Asset - Recommendation of

¹¹¹¹¶ŠHˆî™ GF ¶ŠHˆî™ GF ¶ŠHˆî™ GF ¶ŠHˆî™ GF 13th Finance Commission 2053 00 911 AG 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 16,84 ... ... ... 2053 00 911 AG 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 16,84 ... ... ... 2053 00 911 AG 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG - 16,84 ... ... ...

AT èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - I¬èò£è‚I¬èò£è‚I¬èò£è‚I¬èò£è‚ AT Deduct - Recoveries of

ªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬ò Overpayments

õÅLˆî™ õÅLˆî™ õÅLˆî™ õÅLˆî™ 2053 00 911 AT 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 9,82 ... ... ... 2053 00 911 AT 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 9,82 ... ... ... 2053 00 911 AT 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AT Total AT - 9,82 ... ... ...


Total - 87,58 ... - 21,98 - 3

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 87,58 ... - 21,98 - 3

51




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)







2059 ªð£¶Š ðEèœ ªð£¶Š ðEèœ ªð£¶Š ðEèœ ªð£¶Š ðEèœ 2059 PUBLIC WORKS

01 Ü½õôè‚ è†ììƒèœ Ü½õôè‚ è†ììƒèœ Ü½õôè‚ è†ììƒèœ Ü½õôè‚ è†ììƒèœ 01 Office Buildings

053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ ðó£ñKˆî½‹ ªêŠðQ´î½‹ ðó£ñKˆî½‹ ªêŠðQ´î½‹ ðó£ñKˆî½‹ ªêŠðQ´î½‹ 053 Maintenance and Repairs


AJ è†ììƒèœ è†ììƒèœ è†ììƒèœ è†ììƒèœ - - - - Gô õ¼õ£ŒGô õ¼õ£ŒGô õ¼õ£ŒGô õ¼õ£Œ AJ Buildings - Land Revenue

((((î¬ô¬ñŠ ªð£Pò£÷K¡î¬ô¬ñŠ ªð£Pò£÷K¡î¬ô¬ñŠ ªð£Pò£÷K¡î¬ô¬ñŠ ªð£Pò£÷K¡ (Administered by Chief

((((è†ììƒèœè†ììƒèœè†ììƒèœè†ììƒèœ) ) ) ) G¼õ£èˆF™G¼õ£èˆF™G¼õ£èˆF™G¼õ£èˆF™ Engineer (Buildings))

àœ÷¬õàœ÷¬õàœ÷¬õàœ÷¬õ) ) ) ) 2059 01 053 AJ 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 27,87,15 28,00,01 28,00,01 40,00,01 2059 01 053 AJ 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 27,87,15 28,00,00 28,00,00 40,00,00 2059 01 053 AJ 31801

04 áFòƒèœ 04 Wages ... 1 1 1 2059 01 053 AJ 31804

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AJ Total AJ 27,87,15 28,00,01 28,00,01 40,00,01

AL è†ììƒèœ è†ììƒèœ è†ììƒèœ è†ììƒèœ - - - - ñ£õ†ìñ£õ†ìñ£õ†ìñ£õ†ì AL Buildings - District

G¼õ£è‹ G¼õ£è‹ G¼õ£è‹ G¼õ£è‹ ((((î¬ô¬ñŠî¬ô¬ñŠî¬ô¬ñŠî¬ô¬ñŠ Administration

ªð£Pò£÷K¡ ªð£Pò£÷K¡ ªð£Pò£÷K¡ ªð£Pò£÷K¡ ((((è†ììƒèœè†ììƒèœè†ììƒèœè†ììƒèœ)))) (Administered by Chief

G¼õ£èˆF™ àœ÷¬õG¼õ£èˆF™ àœ÷¬õG¼õ£èˆF™ àœ÷¬õG¼õ£èˆF™ àœ÷¬õ) ) ) ) Engineer (Buildings)) 2059 01 053 AL 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 10,96,12 11,50,02 11,50,02 25,00,02 2059 01 053 AL 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 10,96,12 11,50,00 11,50,00 25,00,00 2059 01 053 AL 31801

02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 1 1 1 2059 01 053 AL 31802

04 áFòƒèœ 04 Wages ... 1 1 1 2059 01 053 AL 31804

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AL Total AL 10,96,12 11,50,02 11,50,02 25,00,02

52




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

CH è†ììƒèœ è†ììƒèœ è†ììƒèœ è†ììƒèœ - - - - âNôè‹âNôè‹âNôè‹âNôè‹ CH Buildings - Ezhilagam



àœ÷¬õàœ÷¬õàœ÷¬õàœ÷¬õ) ) ) ) 2059 01 053 CH 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 1,11,69 1,26,01 1,26,01 1,50,01 2059 01 053 CH 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 1,11,69 1,26,00 1,26,00 1,50,00 2059 01 053 CH 31801

02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 1 1 1 2059 01 053 CH 31802

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CH Total CH 1,11,69 1,26,01 1,26,01 1,50,01

CI è†ììƒèœ è†ììƒèœ è†ììƒèœ è†ììƒèœ - - - - Cƒè£ó«õô˜Cƒè£ó«õô˜Cƒè£ó«õô˜Cƒè£ó«õô˜ CI Buildings - Singaravelar

ñ£O¬è ñ£O¬è ñ£O¬è ñ£O¬è ((((î¬ô¬ñŠî¬ô¬ñŠî¬ô¬ñŠî¬ô¬ñŠ Maligai (Administered by

ªð£Pò£÷K¡ ªð£Pò£÷K¡ ªð£Pò£÷K¡ ªð£Pò£÷K¡ ((((è†ììƒèœè†ììƒèœè†ììƒèœè†ììƒèœ)))) Chief Engineer

G¼õ£èˆF™ àœ÷¬õG¼õ£èˆF™ àœ÷¬õG¼õ£èˆF™ àœ÷¬õG¼õ£èˆF™ àœ÷¬õ) ) ) ) (Buildings)) 2059 01 053 CI 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 37,91 39,00 39,00 40,00 2059 01 053 CI 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 37,91 39,00 39,00 40,00 2059 01 053 CI 31801

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CI Total CI 37,91 39,00 39,00 40,00


Total 40,32,87 41,15,04 41,15,04 66,90,04

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 053 Total 053 40,32,87 41,15,04 41,15,04 66,90,04


60 ã¬ùò è†ììƒèœ ã¬ùò è†ììƒèœ ã¬ùò è†ììƒèœ ã¬ùò è†ììƒèœ 60 Other Buildings



AB è†ììƒèœ è†ììƒèœ è†ììƒèœ è†ììƒèœ - - - - õ¼õ£Œõ¼õ£Œõ¼õ£Œõ¼õ£Œ AB Buildings - Revenue

°®J¼Š°®J¼Š°®J¼Š°®J¼Š¹¹¹¹èœ èœ èœ èœ ((((î¬ô¬ñŠî¬ô¬ñŠî¬ô¬ñŠî¬ô¬ñŠ Quarters (Administered by

ªð£Pò£÷K¡ ªð£Pò£÷K¡ ªð£Pò£÷K¡ ªð£Pò£÷K¡ ((((è†ììƒèœè†ììƒèœè†ììƒèœè†ììƒèœ)))) Chief Engineer

G¼õ£èˆF™ àœ÷¬õG¼õ£èˆF™ àœ÷¬õG¼õ£èˆF™ àœ÷¬õG¼õ£èˆF™ àœ÷¬õ) ) ) ) (Buildings)) 2059 60 053 AB 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 1,13,44 1,15,00 1,15,00 5,00,00 2059 60 053 AB 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 1,13,44 1,15,00 1,15,00 5,00,00 2059 60 053 AB 31801


53




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

AC è†ììƒèœ è†ììƒèœ è†ììƒèœ è†ììƒèœ - - - - õ¼õ£Œõ¼õ£Œõ¼õ£Œõ¼õ£Œ AC Buildings - Revenue

ÝŒõ£÷˜ °®J¼ŠÝŒõ£÷˜ °®J¼ŠÝŒõ£÷˜ °®J¼ŠÝŒõ£÷˜ °®J¼Š¹¹¹¹èœèœèœèœ Inspectors' Quarters



àœ÷¬õàœ÷¬õàœ÷¬õàœ÷¬õ) ) ) ) 2059 60 053 AC 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 34,26 30,00 30,00 4,00,00 2059 60 053 AC 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 34,26 30,00 30,00 4,00,00 2059 60 053 AC 31801

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC 34,26 30,00 30,00 4,00,00

AD è†ììƒèœ è†ììƒèœ è†ììƒèœ è†ììƒèœ - - - - Aó£ñ G¼õ£èAó£ñ G¼õ£èAó£ñ G¼õ£èAó£ñ G¼õ£è AD Buildings - Village

Ü½õô˜ Ü½õôèƒèœÜ½õô˜ Ü½õôèƒèœÜ½õô˜ Ü½õôèƒèœÜ½õô˜ Ü½õôèƒèœ Administrative Officers'

((((î¬ô¬ñŠ ªð£Pò£÷K¡î¬ô¬ñŠ ªð£Pò£÷K¡î¬ô¬ñŠ ªð£Pò£÷K¡î¬ô¬ñŠ ªð£Pò£÷K¡ Offices (Administered by

((((è†ììƒèœè†ììƒèœè†ììƒèœè†ììƒèœ) ) ) ) G¼õ£èˆF™G¼õ£èˆF™G¼õ£èˆF™G¼õ£èˆF™ Chief Engineer

àœ÷¬õàœ÷¬õàœ÷¬õàœ÷¬õ) ) ) ) (Buildings)) 2059 60 053 AD 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 33,44 25,00 50,00 2,50,00 2059 60 053 AD 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 33,44 25,00 50,00 2,50,00 2059 60 053 AD 31801

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD 33,44 25,00 50,00 2,50,00


Total 1,81,14 1,70,00 1,95,00 11,50,00




2070-00 ã¬ùò G¼õ£èŠ ðEèœ ã¬ùò G¼õ£èŠ ðEèœ ã¬ùò G¼õ£èŠ ðEèœ ã¬ùò G¼õ£èŠ ðEèœ 2070-00 OTHER

ADMINISTRATIVE

SERVICES

003 ðJŸC ðJŸC ðJŸC ðJŸC 003 Training


AA ÞÞÞÞ....ÝÝÝÝ....ðððð. . . . î°Fè£‡ G¬ôJ™î°Fè£‡ G¬ôJ™î°Fè£‡ G¬ôJ™î°Fè£‡ G¬ôJ™ AA Allowances to I.A.S.

àœ÷õ˜èÀ‚°Š ð®èœ àœ÷õ˜èÀ‚°Š ð®èœ àœ÷õ˜èÀ‚°Š ð®èœ àœ÷õ˜èÀ‚°Š ð®èœ Probationers 2070 00 003 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 4 4 4 2070 00 003 AA 30100

04 ã¬ùò ð®èœ 04 Other Allowances ... 4 4 4 2070 00 003 AA 30104

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 1 1 1 2070 00 003 AA 30400

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 1 1 1 2070 00 003 AA 30402

Allowances

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... 5 5 5


Total ... 5 5 5

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 003 Total 003 ... 5 5 5

54




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

106 àœï£†´Š ð£¶è£Šàœï£†´Š ð£¶è£Šàœï£†´Š ð£¶è£Šàœï£†´Š ð£¶è£Š¹ ¹ ¹ ¹ 106 Civil Defence


AB èìŸè¬ó«ò£ó ð£¶è£ŠHŸ°èìŸè¬ó«ò£ó ð£¶è£ŠHŸ°èìŸè¬ó«ò£ó ð£¶è£ŠHŸ°èìŸè¬ó«ò£ó ð£¶è£ŠHŸ° AB Maintenance of Naval

àKò CøŠàKò CøŠàKò CøŠàKò CøŠ¹¹¹¹ detachment for Coastal

èŠðŸð¬ìŠHK¬õèŠðŸð¬ìŠHK¬õèŠðŸð¬ìŠHK¬õèŠðŸð¬ìŠHK¬õ Security

ðó£ñKˆî™ ðó£ñKˆî™ ðó£ñKˆî™ ðó£ñKˆî™ 2070 00 106 AB 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 23,33 72,10 23,10 24,15 2070 00 106 AB 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2,98 2,10 2,10 2,10 2070 00 106 AB 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 20,35 70,00 21,00 22,05 2070 00 106 AB 30503

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 1,39,22 52,19 56,68 57,45 2070 00 106 AB 30600


01 õ£ì¬è 01 Rent 1,25,29 25,19 41,34 41,34 2070 00 106 AB 30601

03 î‡a˜ è†ìíƒèœ 03 Water Charges 13,93 27,00 15,34 16,11 2070 00 106 AB 30603

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 22,29 13,16 74,89 99,98 2070 00 106 AB 31700

01 CÁ ðEèœ 01 Minor Works 22,29 13,16 74,89 99,98 2070 00 106 AB 31701



Total 1,84,84 1,37,45 1,54,67 1,81,58




AT ÜòLìŠ ðE‚è£è ºè¬ñJ™ÜòLìŠ ðE‚è£è ºè¬ñJ™ÜòLìŠ ðE‚è£è ºè¬ñJ™ÜòLìŠ ðE‚è£è ºè¬ñJ™ AT Leave Salary for All

ÜÂŠðŠð´‹ Ü¬ùˆF‰FòŠÜÂŠðŠð´‹ Ü¬ùˆF‰FòŠÜÂŠðŠð´‹ Ü¬ùˆF‰FòŠÜÂŠðŠð´‹ Ü¬ùˆF‰FòŠ India Service officers on

ðE ÜFè£KèÀ‚° M´ŠðE ÜFè£KèÀ‚° M´ŠðE ÜFè£KèÀ‚° M´ŠðE ÜFè£KèÀ‚° M´Š¹¹¹¹„„„„ deputation to Foreign

ê‹ð÷‹ ê‹ð÷‹ ê‹ð÷‹ ê‹ð÷‹ Service 2070 00 800 AT 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 4 4 4 2070 00 800 AT 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 3 3 3 2070 00 800 AT 30101

04 ã¬ùò ð®èœ 04 Other Allowances ... 1 1 1 2070 00 800 AT 30104

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 1 1 1 2070 00 800 AT 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 1 1 1 2070 00 800 AT 30301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AT Total AT ... 5 5 5

55




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

BV ñ£õ†ì Ü÷M™ ð£v«ð£˜†ñ£õ†ì Ü÷M™ ð£v«ð£˜†ñ£õ†ì Ü÷M™ ð£v«ð£˜†ñ£õ†ì Ü÷M™ ð£v«ð£˜† BV Formation of District

õöƒ°‹ HK¬õ ãŸð´ˆ¶î™ õöƒ°‹ HK¬õ ãŸð´ˆ¶î™ õöƒ°‹ HK¬õ ãŸð´ˆ¶î™ õöƒ°‹ HK¬õ ãŸð´ˆ¶î™ Passport Cell 2070 00 800 BV 30000

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 1 1 2070 00 800 BV 33300


Services

02 áFò‹ 02 Remuneration ... 1 1 1 2070 00 800 BV 33302

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 1 1 1 2070 00 800 BV 37600

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2070 00 800 BV 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BV Total BV ... 2 2 2

CF îI›ï£´ ñ£Gô «ðKì˜îI›ï£´ ñ£Gô «ðKì˜îI›ï£´ ñ£Gô «ðKì˜îI›ï£´ ñ£Gô «ðKì˜ CF Grants to Natural

«ñô£‡¬ñ ºè¬ñJ¡«ñô£‡¬ñ ºè¬ñJ¡«ñô£‡¬ñ ºè¬ñJ¡«ñô£‡¬ñ ºè¬ñJ¡ Calamities wing of Tamil

ÞòŸ¬è„ YŸøƒèœ HK¾‚°ÞòŸ¬è„ YŸøƒèœ HK¾‚°ÞòŸ¬è„ YŸøƒèœ HK¾‚°ÞòŸ¬è„ YŸøƒèœ HK¾‚° Nadu State Disaster

ñ£Qò àîMˆªî£¬è ñ£Qò àîMˆªî£¬è ñ£Qò àîMˆªî£¬è ñ£Qò àîMˆªî£¬è Management Agency 2070 00 800 CF 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 2,15,29 ... 1,71,82 1 2070 00 800 CF 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,15,29 ... 1,71,82 1 2070 00 800 CF 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CF Total CF 2,15,29 ... 1,71,82 1


Total 2,15,29 7 1,71,89 8

ªõOï£†´ GF»îM ªðÁ‹ Externally Aided

F†ìƒèœ Projects

PA èì«ô£ó «ðKì˜ ¶ò˜èì«ô£ó «ðKì˜ ¶ò˜èì«ô£ó «ðKì˜ ¶ò˜èì«ô£ó «ðKì˜ ¶ò˜ PA World Bank assisted

îEŠîEŠîEŠîEŠ¹¹¹¹ˆ F†ìˆF¡ W› àôèˆ F†ìˆF¡ W› àôèˆ F†ìˆF¡ W› àôèˆ F†ìˆF¡ W› àôè schemes under Coastal

õƒA àîM»ì¡ Ã®ò F†ì‹õƒA àîM»ì¡ Ã®ò F†ì‹õƒA àîM»ì¡ Ã®ò F†ì‹õƒA àîM»ì¡ Ã®ò F†ì‹ Disaster Risk Reduction

- - - - F†ì «ñô£‡¬ñ Üô° F†ì «ñô£‡¬ñ Üô° F†ì «ñô£‡¬ñ Üô° F†ì «ñô£‡¬ñ Üô° ---- Project (CDRRP) Project

õ¼õ£Œ G¼õ£è‹ õ¼õ£Œ G¼õ£è‹ õ¼õ£Œ G¼õ£è‹ õ¼õ£Œ G¼õ£è‹ Management Unit - Revenue

Administration 2070 00 800 PA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 25,77,19 1 2070 00 800 PA 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 25,77,19 1 2070 00 800 PA 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PA Total PA ... 1 25,77,19 1

56




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

QB Üõêóè£ô Üõêóè£ô Üõêóè£ô Üõêóè£ô ²²²²ù£I ñÁù£I ñÁù£I ñÁù£I ñÁ QB Early Warning System

Yó¬ñŠYó¬ñŠYó¬ñŠYó¬ñŠ¹ ¹ ¹ ¹ F†ìˆF¡ W› àôèF†ìˆF¡ W› àôèF†ìˆF¡ W› àôèF†ìˆF¡ W› àôè under Emergency Tsunami

õƒA àîM»ì¡õƒA àîM»ì¡õƒA àîM»ì¡õƒA àîM»ì¡ Reconstruction Project

º¡ªù„êK‚¬è ªêŒ»‹º¡ªù„êK‚¬è ªêŒ»‹º¡ªù„êK‚¬è ªêŒ»‹º¡ªù„êK‚¬è ªêŒ»‹ (ETRP) assistance from

Ü¬ñŠÜ¬ñŠÜ¬ñŠÜ¬ñŠ¹ ¹ ¹ ¹ World Bank 2070 00 800 QB 30000

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 1 2070 00 800 QB 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2070 00 800 QB 31901

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 1 1 2070 00 800 QB 33300


Services

03 CøŠ¹Š ðE 03 Special Service ... 1 1 1 2070 00 800 QB 33303

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ QB Total QB ... 2 2 2


F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ Total ... 3 25,77,21 3

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 2,15,29 10 27,49,10 11





F†ìƒèœ

PA èì«ô£ó «ðKì˜ ¶ò˜èì«ô£ó «ðKì˜ ¶ò˜èì«ô£ó «ðKì˜ ¶ò˜èì«ô£ó «ðKì˜ ¶ò˜ PA World Bank assisted

îEŠîEŠîEŠîEŠ¹¹¹¹ˆ F†ìˆF¡ W› àôèˆ F†ìˆF¡ W› àôèˆ F†ìˆF¡ W› àôèˆ F†ìˆF¡ W› àôè schemes under Coastal

õƒA àîM»ì¡ Ã®ò F†ì‹õƒA àîM»ì¡ Ã®ò F†ì‹õƒA àîM»ì¡ Ã®ò F†ì‹õƒA àîM»ì¡ Ã®ò F†ì‹ Disaster Risk Reduction

- - - - F†ì «ñô£‡¬ñ Üô° F†ì «ñô£‡¬ñ Üô° F†ì «ñô£‡¬ñ Üô° F†ì «ñô£‡¬ñ Üô° ---- Project (CDRRP) Project

õ¼õ£Œ G¼õ£è‹ õ¼õ£Œ G¼õ£è‹ õ¼õ£Œ G¼õ£è‹ õ¼õ£Œ G¼õ£è‹ Management Unit - Revenue

Administration 2070 00 911 PA 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 2 ... ... ... 2070 00 911 PA 37700

03 ã¬ùò õÅ™èœ 03 Other Recoveries - 2 ... ... ... 2070 00 911 PA 37703

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PA Total PA - 2 ... ... ...


F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ Total - 2 ... ... ...




57




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

2075-00 ð™õ¬èŠ ªð£¶õ£ù ðEèœ ð™õ¬èŠ ªð£¶õ£ù ðEèœ ð™õ¬èŠ ªð£¶õ£ù ðEèœ ð™õ¬èŠ ªð£¶õ£ù ðEèœ 2075-00 MISCELLANEOUS

GENERAL

SERVICES



GJ ñ£‡ñ£‡ñ£‡ñ£‡¹¹¹¹I° îI›ï£Í° îI›ï£Í° îI›ï£Í° îI›ï£´ GJ Charges in connection

ºîô¬ñ„ê˜ ñŸÁ‹ ã¬ùòºîô¬ñ„ê˜ ñŸÁ‹ ã¬ùòºîô¬ñ„ê˜ ñŸÁ‹ ã¬ùòºîô¬ñ„ê˜ ñŸÁ‹ ã¬ùò with the visit of Hon'ble

Ü¬ñ„ê˜èœ ñ£õ†ìƒèÀ‚°Ü¬ñ„ê˜èœ ñ£õ†ìƒèÀ‚°Ü¬ñ„ê˜èœ ñ£õ†ìƒèÀ‚°Ü¬ñ„ê˜èœ ñ£õ†ìƒèÀ‚° Chief Minister and other

õ¼¬è î¼õ¶ ªî£ì˜ð£ùõ¼¬è î¼õ¶ ªî£ì˜ð£ùõ¼¬è î¼õ¶ ªî£ì˜ð£ùõ¼¬è î¼õ¶ ªî£ì˜ð£ù Ministers of Tamil Nadu

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ to the Districts 2075 00 800 GJ 30000

313 M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™, , , , «èO‚¬è„«èO‚¬è„«èO‚¬è„«èO‚¬è„ 313 Hospitality / 38,70 50,00 50,00 50,00 2075 00 800 GJ 31300

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Entertainment

Expenditure

01 M¼‰«î£‹ð™, «èO‚¬è„ 01 Hospitality / 38,70 50,00 50,00 50,00 2075 00 800 GJ 31301

ªêô¾èœ Entertainment

Expenditure

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 2,04,75 1 1,36,93 1,00,00 2075 00 800 GJ 31700

01 CÁ ðEèœ 01 Minor Works 2,04,75 1 1,36,93 1,00,00 2075 00 800 GJ 31701

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 14,43 17,00 28,84 30,29 2075 00 800 GJ 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 14,43 17,00 28,84 30,29 2075 00 800 GJ 34501



ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 2075 00 800 GJ 35100


ê£†®ò¶ Charged ... 1 1 1 2075 00 800 GJ 35152

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ GJ Total GJ



58




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

IA ðF¡Í¡ø£õ¶ GF‚ °¿M¡ðF¡Í¡ø£õ¶ GF‚ °¿M¡ðF¡Í¡ø£õ¶ GF‚ °¿M¡ðF¡Í¡ø£õ¶ GF‚ °¿M¡ IA Incentive for issue of

ñ£Qòˆ¬î ðò¡ð´ˆFñ£Qòˆ¬î ðò¡ð´ˆFñ£Qòˆ¬î ðò¡ð´ˆFñ£Qòˆ¬î ðò¡ð´ˆF Unique Identification by

îQˆ¶õñ£ù Ü¬ìò£÷‹îQˆ¶õñ£ù Ü¬ìò£÷‹îQˆ¶õñ£ù Ü¬ìò£÷‹îQˆ¶õñ£ù Ü¬ìò£÷‹ using 13th Finance

õöƒ°õîŸè£ù á‚èˆõöƒ°õîŸè£ù á‚èˆõöƒ°õîŸè£ù á‚èˆõöƒ°õîŸè£ù á‚èˆ Commission Grant

ªî£¬è ªî£¬è ªî£¬è ªî£¬è 2075 00 800 IA 30000

311 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 311 Subsidies ... 1 1 1 2075 00 800 IA 31100

01 îQˆF†ì ñ£Qò‹ 01 Individual Based Subsidy ... 1 1 1 2075 00 800 IA 31101

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ IA Total IA ... 1 1 1


Total












59




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

2235 êÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£Š¹¹¹¹‹ ïôÂ‹ ‹ ïôÂ‹ ‹ ïôÂ‹ ‹ ïôÂ‹ 2235 SOCIAL SECURITY

AND WELFARE

02 êÍè ïô¡ êÍè ïô¡ êÍè ïô¡ êÍè ïô¡ 02 Social Welfare

103 ñèO˜ ïô¡ ñèO˜ ïô¡ ñèO˜ ïô¡ ñèO˜ ïô¡ 103 Women's Welfare


BG ñA÷£ cFñ¡øƒèœ ñA÷£ cFñ¡øƒèœ ñA÷£ cFñ¡øƒèœ ñA÷£ cFñ¡øƒèœ BG Mahila Courts 2235 02 103 BG 30000

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 51,78 20,00 68,29 20,00 2235 02 103 BG 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 51,78 20,00 68,29 20,00 2235 02 103 BG 33301

è†ìíƒèœ

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BG Total BG 51,78 20,00 68,29 20,00


Total 51,78 20,00 68,29 20,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 103 Total 103 51,78 20,00 68,29 20,00


60 ã¬ùò êÍèŠ ð£¶è£Šã¬ùò êÍèŠ ð£¶è£Šã¬ùò êÍèŠ ð£¶è£Šã¬ùò êÍèŠ ð£¶è£Š¹¹¹¹, , , , ïôˆïôˆïôˆïôˆ 60 Other Social Security

F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ and Welfare Programmes

102 êÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£Š¹¹¹¹ˆ F†ìƒèO¡ˆ F†ìƒèO¡ˆ F†ìƒèO¡ˆ F†ìƒèO¡ 102 Pension under Social

W› õöƒèŠð´‹ æŒ×Fò‹ W› õöƒèŠð´‹ æŒ×Fò‹ W› õöƒèŠð´‹ æŒ×Fò‹ W› õöƒèŠð´‹ æŒ×Fò‹ Security Schemes


AF M´î¬ô ió˜èœM´î¬ô ió˜èœM´î¬ô ió˜èœM´î¬ô ió˜èœ, , , , Üõ˜è¬÷„Üõ˜è¬÷„Üõ˜è¬÷„Üõ˜è¬÷„ AF Pensions to Freedom

ê£˜‰F¼Šðõ˜èÀ‚°ê£˜‰F¼Šðõ˜èÀ‚°ê£˜‰F¼Šðõ˜èÀ‚°ê£˜‰F¼Šðõ˜èÀ‚° fighters, their

ªè£´‚èŠð´‹ æŒ×Fòƒèœ ªè£´‚èŠð´‹ æŒ×Fòƒèœ ªè£´‚èŠð´‹ æŒ×Fòƒèœ ªè£´‚èŠð´‹ æŒ×Fòƒèœ dependents etc., 2235 60 102 AF 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions ... ... ... 18,30,30 2235 60 102 AF 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions ... ... ... 18,30,30 2235 60 102 AF 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AF Total AF ... ... ... 18,30,30

AG æŒ×Fòƒè¬÷Š ðíM¬ì Íô‹æŒ×Fòƒè¬÷Š ðíM¬ì Íô‹æŒ×Fòƒè¬÷Š ðíM¬ì Íô‹æŒ×Fòƒè¬÷Š ðíM¬ì Íô‹ AG Cost of remittance of

ÜÂŠÜÂŠÜÂŠÜÂŠ¹¹¹¹‹ ªêô¾ ‹ ªêô¾ ‹ ªêô¾ ‹ ªêô¾ pension by Money Order 2235 60 102 AG 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... ... ... 1,00 2235 60 102 AG 30500

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... ... ... 1,00 2235 60 102 AG 30504


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG ... ... ... 1,00

60




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

AK M´î¬ôŠ «ð£ó£†ìM´î¬ôŠ «ð£ó£†ìM´î¬ôŠ «ð£ó£†ìM´î¬ôŠ «ð£ó£†ì AK Medical Allowance to

ió˜èÀ‚° ñ¼ˆ¶õŠð® ió˜èÀ‚° ñ¼ˆ¶õŠð® ió˜èÀ‚° ñ¼ˆ¶õŠð® ió˜èÀ‚° ñ¼ˆ¶õŠð® Freedom Fighters 2235 60 102 AK 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions ... ... ... 1,40,16 2235 60 102 AK 32700

01 Ü®Šð¬ì æŒ×Fò‹ 01 Basic Pension ... ... ... 1,40,16 2235 60 102 AK 32701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AK Total AK ... ... ... 1,40,16

AL ²²²²î‰FóŠ «ð£ó£†ìî‰FóŠ «ð£ó£†ìî‰FóŠ «ð£ó£†ìî‰FóŠ «ð£ó£†ì AL Presentation of Momentos

ió˜èÀ‚° G¬ù¾Š ðKió˜èÀ‚° G¬ù¾Š ðKió˜èÀ‚° G¬ù¾Š ðKió˜èÀ‚° G¬ù¾Š ðK²²²² to Freedom Fighters

ÜOˆî™ ÜOˆî™ ÜOˆî™ ÜOˆî™ 2235 60 102 AL 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions ... ... ... 1 2235 60 102 AL 32700

01 Ü®Šð¬ì æŒ×Fò‹ 01 Basic Pension ... ... ... 1 2235 60 102 AL 32701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AL Total AL ... ... ... 1

JB êÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£Š¹ ¹ ¹ ¹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ ---- JB Social Security Net -

ñ£ŸÁˆ Føù£OèÀ‚è£ùñ£ŸÁˆ Føù£OèÀ‚è£ùñ£ŸÁˆ Føù£OèÀ‚è£ùñ£ŸÁˆ Føù£OèÀ‚è£ù Pension for the

àîMˆªî£¬è àîMˆªî£¬è àîMˆªî£¬è àîMˆªî£¬è Differently abled 2235 60 102 JB 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 2,40,20,11 2,60,50,77 2,82,48,95 3,10,64,70 2235 60 102 JB 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 2,40,20,11 2,60,50,77 2,82,48,95 3,10,64,70 2235 60 102 JB 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB 2,40,20,11 2,60,50,77 2,82,48,95 3,10,64,70

JD êÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£Š¹ ¹ ¹ ¹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ ---- JD Social Security Net -

èíõù£™ ¬èMìŠð†ìèíõù£™ ¬èMìŠð†ìèíõù£™ ¬èMìŠð†ìèíõù£™ ¬èMìŠð†ì Pension to Deserted Wives

ªð‡èÀ‚° àîMˆ ªî£¬è ªð‡èÀ‚° àîMˆ ªî£¬è ªð‡èÀ‚° àîMˆ ªî£¬è ªð‡èÀ‚° àîMˆ ªî£¬è 2235 60 102 JD 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 1,10,61,53 1,21,61,71 1,16,35,06 1,27,94,80 2235 60 102 JD 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 1,10,61,53 1,21,61,71 1,16,35,06 1,27,94,80 2235 60 102 JD 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JD Total JD 1,10,61,53 1,21,61,71 1,16,35,06 1,27,94,80

JE ÝîóõŸø Mî¬õèœ æŒ×Fò‹ÝîóõŸø Mî¬õèœ æŒ×Fò‹ÝîóõŸø Mî¬õèœ æŒ×Fò‹ÝîóõŸø Mî¬õèœ æŒ×Fò‹ JE Destitute Widows Pension

2235 60 102 JE 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 4,00,59,95 4,13,37,66 4,43,40,58 4,87,60,28 2235 60 102 JE 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 4,00,59,95 4,13,37,66 4,43,40,58 4,87,60,28 2235 60 102 JE 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JE Total JE 4,00,59,95 4,13,37,66 4,43,40,58 4,87,60,28

61




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

JF õÁ¬ñJ™ àœ÷ õòî£ùõÁ¬ñJ™ àœ÷ õòî£ùõÁ¬ñJ™ àœ÷ õòî£ùõÁ¬ñJ™ àœ÷ õòî£ù JF Pension for Old Poor

F¼ñíñ£è£î ñèO˜‚°F¼ñíñ£è£î ñèO˜‚°F¼ñíñ£è£î ñèO˜‚°F¼ñíñ£è£î ñèO˜‚° Spinster

æŒ×Fò‹æŒ×Fò‹æŒ×Fò‹æŒ×Fò‹. . . . 2235 60 102 JF 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 26,55,33 27,46,62 29,22,12 32,13,39 2235 60 102 JF 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 26,55,33 27,46,62 29,22,12 32,13,39 2235 60 102 JF 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JF Total JF 26,55,33 27,46,62 29,22,12 32,13,39

JG ºè£‹õ£› Þôƒ¬èˆºè£‹õ£› Þôƒ¬èˆºè£‹õ£› Þôƒ¬èˆºè£‹õ£› Þôƒ¬èˆ JG Social Security Net-Old

îIö˜èÀ‚è£ù æŒ×FòˆîIö˜èÀ‚è£ù æŒ×FòˆîIö˜èÀ‚è£ù æŒ×FòˆîIö˜èÀ‚è£ù æŒ×Fòˆ Age Pension for the

F†ì‹ F†ì‹ F†ì‹ F†ì‹ Srilankan Tamils staying

at relief camps 2235 60 102 JG 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 3,30,77 3,45,57 3,45,29 3,79,70 2235 60 102 JG 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 3,30,77 3,45,57 3,45,29 3,79,70 2235 60 102 JG 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JG Total JG 3,30,77 3,45,57 3,45,29 3,79,70

JH ºè£‹õ£› Þôƒ¬èˆºè£‹õ£› Þôƒ¬èˆºè£‹õ£› Þôƒ¬èˆºè£‹õ£› Þôƒ¬èˆ JH Social Security

îIö˜èÀ‚è£ù Mî¬õèœîIö˜èÀ‚è£ù Mî¬õèœîIö˜èÀ‚è£ù Mî¬õèœîIö˜èÀ‚è£ù Mî¬õèœ Net-Widows Pension for

æŒ×Fòˆ F†ì‹ æŒ×Fòˆ F†ì‹ æŒ×Fòˆ F†ì‹ æŒ×Fòˆ F†ì‹ the Srilankan Tamils

staying at relief camps 2235 60 102 JH 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 1,63,91 1,74,66 1,74,71 1,92,12 2235 60 102 JH 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 1,63,91 1,74,66 1,74,71 1,92,12 2235 60 102 JH 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JH Total JH 1,63,91 1,74,66 1,74,71 1,92,12

JI èíõù£™ ¬èMìŠð†ìèíõù£™ ¬èMìŠð†ìèíõù£™ ¬èMìŠð†ìèíõù£™ ¬èMìŠð†ì JI Social Security

ÝîóõŸøÝîóõŸøÝîóõŸøÝîóõŸø, , , , ºè£‹õ£›ºè£‹õ£›ºè£‹õ£›ºè£‹õ£› Net-Deserted Wives

Þôƒ¬èˆÞôƒ¬èˆÞôƒ¬èˆÞôƒ¬èˆ Pension for the Srilankan

îIö˜èÀ‚è£ùæŒ×FòˆîIö˜èÀ‚è£ùæŒ×FòˆîIö˜èÀ‚è£ùæŒ×FòˆîIö˜èÀ‚è£ùæŒ×Fòˆ Tamils staying at relief

F†ì‹ F†ì‹ F†ì‹ F†ì‹ camps 2235 60 102 JI 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 20,91 24,71 21,89 24,07 2235 60 102 JI 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 20,91 24,71 21,89 24,07 2235 60 102 JI 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JI Total JI 20,91 24,71 21,89 24,07

62




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

JJ ºè£‹õ£› Þôƒ¬èˆºè£‹õ£› Þôƒ¬èˆºè£‹õ£› Þôƒ¬èˆºè£‹õ£› Þôƒ¬èˆ JJ Social Security

îIö˜èO™îIö˜èO™îIö˜èO™îIö˜èO™, , , , ÝîóõŸøÝîóõŸøÝîóõŸøÝîóõŸø Net-Differently abled

áùºŸ«ø£¼‚è£ù æŒ×FòˆáùºŸ«ø£¼‚è£ù æŒ×FòˆáùºŸ«ø£¼‚è£ù æŒ×FòˆáùºŸ«ø£¼‚è£ù æŒ×Fòˆ Pension for the Srilankan

F†ì‹ F†ì‹ F†ì‹ F†ì‹ Tamils staying at relief

camps 2235 60 102 JJ 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 27,31 30,26 29,68 32,64 2235 60 102 JJ 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 27,31 30,26 29,68 32,64 2235 60 102 JJ 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JJ Total JJ 27,31 30,26 29,68 32,64


Total 7,83,39,82 8,28,71,96 8,77,18,28 9,84,33,17

ñˆFò ñ£Gô Üó²èœ Schemes shared between

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre

UA êÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£Š¹ ¹ ¹ ¹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ ---- UA Social Security Net -

Þ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCò Indira Gandhi National

ºF«ò£˜ àîMˆ ªî£¬è ºF«ò£˜ àîMˆ ªî£¬è ºF«ò£˜ àîMˆ ªî£¬è ºF«ò£˜ àîMˆ ªî£¬è Old Age Pension 2235 60 102 UA 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 11,50,81,48 13,24,80,02 12,64,50,45 14,04,16,95 2235 60 102 UA 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 11,23,30,26 13,16,75,77 12,56,46,20 13,95,72,49 2235 60 102 UA 32705

09 ã¬ùò¬õ 09 Others 27,51,22 8,04,25 8,04,25 8,44,46 2235 60 102 UA 32709

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA 11,50,81,48 13,24,80,02 12,64,50,45 14,04,16,95

UB Þ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCò UB Indira Gandhi National

áùºŸ«ø£˜ æŒ×Fò F†ì‹ áùºŸ«ø£˜ æŒ×Fò F†ì‹ áùºŸ«ø£˜ æŒ×Fò F†ì‹ áùºŸ«ø£˜ æŒ×Fò F†ì‹ Disabled Pension Scheme 2235 60 102 UB 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 55,26,86 63,07,57 59,53,95 66,85,84 2235 60 102 UB 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 55,26,86 63,07,57 59,53,95 66,85,84 2235 60 102 UB 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UB Total UB 55,26,86 63,07,57 59,53,95 66,85,84

UC Þ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCò UC Indira Gandhi National

Mî¬õèœ æŒ×Fò F†ì‹ Mî¬õèœ æŒ×Fò F†ì‹ Mî¬õèœ æŒ×Fò F†ì‹ Mî¬õèœ æŒ×Fò F†ì‹ Destitute Widow Pension

Scheme 2235 60 102 UC 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 4,87,87,36 5,06,16,12 5,28,88,91 5,36,51,61 2235 60 102 UC 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 4,87,87,36 5,06,16,12 5,28,88,91 5,36,51,61 2235 60 102 UC 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UC Total UC 4,87,87,36 5,06,16,12 5,28,88,91 5,36,51,61

ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes shared between

ªð£ÁŠ«ðŸ°‹ªð£ÁŠ«ðŸ°‹ªð£ÁŠ«ðŸ°‹ªð£ÁŠ«ðŸ°‹ State and Centre Total

F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ 16,93,95,70 18,94,03,71 18,52,93,31 20,07,54,40

63




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 102 Total 102 24,77,35,52 27,22,75,67 27,30,11,59 29,91,87,57

200 ã¬ùò F†ìŠ ðEèœ ã¬ùò F†ìŠ ðEèœ ã¬ùò F†ìŠ ðEèœ ã¬ùò F†ìŠ ðEèœ 200 Other Programmes


DR õ¼õ£Œ G¼õ£è Ý¬íòó£™õ¼õ£Œ G¼õ£è Ý¬íòó£™õ¼õ£Œ G¼õ£è Ý¬íòó£™õ¼õ£Œ G¼õ£è Ý¬íòó£™ DR Corpus Fund for New

ªêò™ð´ˆîŠð´‹ ªêò™ð´ˆîŠð´‹ ªêò™ð´ˆîŠð´‹ ªêò™ð´ˆîŠð´‹ ¹¹¹¹FòFòFòFò Comprehensive Accident

M£¤õ£ù Mðˆ¶M£¤õ£ù Mðˆ¶M£¤õ£ù Mðˆ¶M£¤õ£ù Mðˆ¶, , , , Ý»œÝ»œÝ»œÝ»œ cum Life Insurance Scheme

è£Šd†´ˆ F†ìˆFŸè£ùè£Šd†´ˆ F†ìˆFŸè£ùè£Šd†´ˆ F†ìˆFŸè£ùè£Šd†´ˆ F†ìˆFŸè£ù implemented by CRA

ªî£°Šªî£°Šªî£°Šªî£°Š¹ ¹ ¹ ¹ GF GF GF GF 2235 60 200 DR 30000

310 ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ 310 Contributions ... ... ... 1,50,00,00 2235 60 200 DR 31000

01 °PŠH†ì GF‚° ªî£¬è 01 Contribution to Specific ... ... ... 1,50,00,00 2235 60 200 DR 31001

ªè£´ˆî™ Fund

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DR Total DR ... ... ... 1,50,00,00

JQ ºF«ò£˜ æŒ×Fòˆªî£¬èºF«ò£˜ æŒ×Fòˆªî£¬èºF«ò£˜ æŒ×Fòˆªî£¬èºF«ò£˜ æŒ×Fòˆªî£¬è JQ Supply of Dhoties /

ªðÁðõ˜èÀ‚° «õ†®èœªðÁðõ˜èÀ‚° «õ†®èœªðÁðõ˜èÀ‚° «õ†®èœªðÁðõ˜èÀ‚° «õ†®èœ,,,, Sarees to Old Age

¹¹¹¹ì¬õèœ õöƒ°î™ ì¬õèœ õöƒ°î™ ì¬õèœ õöƒ°î™ ì¬õèœ õöƒ°î™ Pensioners 2235 60 200 JQ 30000

346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and 67,96,46 67,37,80 70,15,46 73,66,23 2235 60 200 JQ 34600

ð‡ìèê£¬ôŠ ªð£¼œèœ ð‡ìèê£¬ôŠ ªð£¼œèœ ð‡ìèê£¬ôŠ ªð£¼œèœ ð‡ìèê£¬ôŠ ªð£¼œèœ Stores

01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and 67,96,46 67,37,80 70,15,46 73,66,23 2235 60 200 JQ 34601

ð‡ìèê£¬ôŠ ªð£¼œèœ Stores

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JQ Total JQ 67,96,46 67,37,80 70,15,46 73,66,23

KX ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ KX Chief Minister's Uzhavar

ð£¶è£Šð£¶è£Šð£¶è£Šð£¶è£Š¹¹¹¹ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ Pathukappu Thittam

(CMUPT) 2235 60 200 KX 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 2,86,25,60 3,05,81,58 2,96,92,58 3,26,52,22 2235 60 200 KX 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 2,86,25,60 3,05,81,58 2,96,92,58 3,26,52,22 2235 60 200 KX 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KX Total KX 2,86,25,60 3,05,81,58 2,96,92,58 3,26,52,22

MB õ¼õ£Œ G¼õ£è Ý¬íòó£™õ¼õ£Œ G¼õ£è Ý¬íòó£™õ¼õ£Œ G¼õ£è Ý¬íòó£™õ¼õ£Œ G¼õ£è Ý¬íòó£™ MB New Comprehensive

ªêò™ð´ˆîŠð´‹ ªêò™ð´ˆîŠð´‹ ªêò™ð´ˆîŠð´‹ ªêò™ð´ˆîŠð´‹ ¹¹¹¹FòFòFòFò Accident-cum-Life

MKõ£ù Mðˆ¶MKõ£ù Mðˆ¶MKõ£ù Mðˆ¶MKõ£ù Mðˆ¶, , , , Ý»œÝ»œÝ»œÝ»œ Insurance Scheme

è£Šd†´ˆ F†ì‹ è£Šd†´ˆ F†ì‹ è£Šd†´ˆ F†ì‹ è£Šd†´ˆ F†ì‹ implemented by CRA 2235 60 200 MB 30000

310 ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ 310 Contributions ... ... ... 1,00,00,00 2235 60 200 MB 31000

02 è£Š¹ÁF‚ è†ìí‹ 02 Insurance Premium ... ... ... 1,00,00,00 2235 60 200 MB 31002

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ MB Total MB ... ... ... 1,00,00,00


Total 3,54,22,06 3,73,19,38 3,67,08,04 6,50,18,45

64




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

ñˆFò Üó² F†ìƒèœ Central Sector Schemes

SF Mî¬õèœMî¬õèœMî¬õèœMî¬õèœ, , , , ñ£ŸÁˆñ£ŸÁˆñ£ŸÁˆñ£ŸÁˆ SF Widows Differently abled

Føù£OèœFøù£OèœFøù£OèœFøù£Oèœ, , , , ºF«ò£˜ºF«ò£˜ºF«ò£˜ºF«ò£˜ and Old Age Pensioner's

æŒ¾ˆªî£¬è ªðÁðõ˜èœæŒ¾ˆªî£¬è ªðÁðõ˜èœæŒ¾ˆªî£¬è ªðÁðõ˜èœæŒ¾ˆªî£¬è ªðÁðõ˜èœ Free Ration Schemes

ÝA«ò£¼‚° Þôõêñ£èÝA«ò£¼‚° Þôõêñ£èÝA«ò£¼‚° Þôõêñ£èÝA«ò£¼‚° Þôõêñ£èàí¾Šªð£¼œ õöƒ°‹ F†ì‹ àí¾Šªð£¼œ õöƒ°‹ F†ì‹ àí¾Šªð£¼œ õöƒ°‹ F†ì‹ àí¾Šªð£¼œ õöƒ°‹ F†ì‹ 2235 60 200 SF 30000

343 àí¾Š ªð£¼œ ªêô¾ àí¾Š ªð£¼œ ªêô¾ àí¾Š ªð£¼œ ªêô¾ àí¾Š ªð£¼œ ªêô¾ 343 Cost of Ration 1,61,00 1,60,00 1,60,00 1,68,00 2235 60 200 SF 34300

01 àí¾Š ªð£¼œ ªêô¾ 01 Cost of Ration 1,61,00 1,60,00 1,60,00 1,68,00 2235 60 200 SF 34301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SF Total SF 1,61,00 1,60,00 1,60,00 1,68,00

SG Ýðˆ¶ ãŸðì õ£ŒŠÝðˆ¶ ãŸðì õ£ŒŠÝðˆ¶ ãŸðì õ£ŒŠÝðˆ¶ ãŸðì õ£ŒŠ¹¹¹¹œ÷œ÷œ÷œ÷ SG Accident Relief Schemes

Côõ¬è ªî£N™è¬÷Côõ¬è ªî£N™è¬÷Côõ¬è ªî£N™è¬÷Côõ¬è ªî£N™è¬÷ to certain poor

ªêŒðõ˜èÀ‚è£ù Mðˆ¶ªêŒðõ˜èÀ‚è£ù Mðˆ¶ªêŒðõ˜èÀ‚è£ù Mðˆ¶ªêŒðõ˜èÀ‚è£ù Mðˆ¶ occupational categories

Gõ£óíˆ F†ìƒèœ Gõ£óíˆ F†ìƒèœ Gõ£óíˆ F†ìƒèœ Gõ£óíˆ F†ìƒèœ 2235 60 200 SG 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 3,10 20,00 33,00 34,65 2235 60 200 SG 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 3,10 20,00 33,00 34,65 2235 60 200 SG 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SG Total SG 3,10 20,00 33,00 34,65

SH Þì˜ Gõ£óíˆ F†ì‹ Þì˜ Gõ£óíˆ F†ì‹ Þì˜ Gõ£óíˆ F†ì‹ Þì˜ Gõ£óíˆ F†ì‹ SH Distress Relief Scheme 2235 60 200 SH 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 11,78,19 3,20,00 9,55,34 10,03,11 2235 60 200 SH 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 11,67,39 3,00,00 9,00,00 9,45,00 2235 60 200 SH 30903

ªî£¬è Schemes

09 ã¬ùò¬õ 09 Others 10,80 20,00 55,34 58,11 2235 60 200 SH 30909

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SH Total SH 11,78,19 3,20,00 9,55,34 10,03,11

ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó²²²² Central Sector Schemes

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 13,42,29 5,00,00 11,48,34 12,05,76


65




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

789 ÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠ¹¹¹¹‚‚‚‚ 789 Special Component Plan

ÃÁèœ F†ì‹ ÃÁèœ F†ì‹ ÃÁèœ F†ì‹ ÃÁèœ F†ì‹ for Scheduled Castes


JF êÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£Š¹ ¹ ¹ ¹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ ---- JF Social Security Net -

CøŠCøŠCøŠCøŠ¹¹¹¹‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W› Pension for the

ñ£ŸÁˆ Føù£OèÀ‚è£ùñ£ŸÁˆ Føù£OèÀ‚è£ùñ£ŸÁˆ Føù£OèÀ‚è£ùñ£ŸÁˆ Føù£OèÀ‚è£ù Differently abled under

àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è Special Component Plan 2235 60 789 JF 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 61,46,69 65,45,40 72,91,84 80,18,66 2235 60 789 JF 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 61,46,69 65,45,40 72,91,84 80,18,66 2235 60 789 JF 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JF Total JF 61,46,69 65,45,40 72,91,84 80,18,66

JH êÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£Š¹ ¹ ¹ ¹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ ---- JH Social Security Net -


ªð‡èÀ‚° àîMˆ ªî£¬è ªð‡èÀ‚° àîMˆ ªî£¬è ªð‡èÀ‚° àîMˆ ªî£¬è ªð‡èÀ‚° àîMˆ ªî£¬è 2235 60 789 JH 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 24,91,54 25,89,23 26,27,95 28,89,89 2235 60 789 JH 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 24,91,54 25,89,23 26,27,95 28,89,89 2235 60 789 JH 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JH Total JH 24,91,54 25,89,23 26,27,95 28,89,89

JJ ºF«ò£˜ æŒ×Fòˆªî£¬èºF«ò£˜ æŒ×Fòˆªî£¬èºF«ò£˜ æŒ×Fòˆªî£¬èºF«ò£˜ æŒ×Fòˆªî£¬è JJ Supply of Dhoties /


¹¹¹¹ì¬õèœ õöƒ°î™ ì¬õèœ õöƒ°î™ ì¬õèœ õöƒ°î™ ì¬õèœ õöƒ°î™ Pensioners 2235 60 789 JJ 30000

346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and 19,01,20 23,99,34 21,29,41 22,35,88 2235 60 789 JJ 34600


01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and 19,01,20 23,99,34 21,29,41 22,35,88 2235 60 789 JJ 34601


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JJ Total JJ 19,01,20 23,99,34 21,29,41 22,35,88

JT CøŠCøŠCøŠCøŠ¹¹¹¹‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W› JT Destitute Widows Pension

ÝîóõŸø Mî¬õèœ æŒ×Fò‹ ÝîóõŸø Mî¬õèœ æŒ×Fò‹ ÝîóõŸø Mî¬õèœ æŒ×Fò‹ ÝîóõŸø Mî¬õèœ æŒ×Fò‹ under Special Component

Plan 2235 60 789 JT 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 1,09,30,57 1,14,19,44 1,24,36,58 1,36,76,21 2235 60 789 JT 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 1,09,30,57 1,14,19,44 1,24,36,58 1,36,76,21 2235 60 789 JT 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JT Total JT 1,09,30,57 1,14,19,44 1,24,36,58 1,36,76,21

66




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

JY CøŠCøŠCøŠCøŠ¹¹¹¹‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W› JY Chief Minister's Uzhavar

ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ Pathukappu Thittam

ð£¶è£Šð£¶è£Šð£¶è£Šð£¶è£Š¹¹¹¹ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ (CMUPT) under Special

Component Plan 2235 60 789 JY 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 67,30,07 70,58,26 70,87,02 77,93,43 2235 60 789 JY 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 67,30,07 70,58,26 70,87,02 77,93,43 2235 60 789 JY 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JY Total JY 67,30,07 70,58,26 70,87,02 77,93,43


Total 2,82,00,07 3,00,11,67 3,15,72,80 3,46,14,07


793 ÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠ¹¹¹¹‚‚‚‚ 793 Special Central

ÃÁèœ F†ìˆFŸ° ñˆFò ÜóC¡ÃÁèœ F†ìˆFŸ° ñˆFò ÜóC¡ÃÁèœ F†ìˆFŸ° ñˆFò ÜóC¡ÃÁèœ F†ìˆFŸ° ñˆFò ÜóC¡ Assistance for Scheduled

CøŠCøŠCøŠCøŠ¹ ¹ ¹ ¹ GF»îM GF»îM GF»îM GF»îM Caste Component Plan



SA Mî¬õèœMî¬õèœMî¬õèœMî¬õèœ, , , , ñ£ŸÁñ£ŸÁñ£ŸÁñ£ŸÁ SA Widows, Differently abled

Føù£OèœFøù£OèœFøù£OèœFøù£Oèœ, , , , ºF«ò£˜ºF«ò£˜ºF«ò£˜ºF«ò£˜ and Old Age Pensioners'

æŒ×Fòˆªî£¬è ªðÁðõ˜èœæŒ×Fòˆªî£¬è ªðÁðõ˜èœæŒ×Fòˆªî£¬è ªðÁðõ˜èœæŒ×Fòˆªî£¬è ªðÁðõ˜èœ Free Ration Schemes

ÝA«ò£¼‚° Þôõêñ£èÝA«ò£¼‚° Þôõêñ£èÝA«ò£¼‚° Þôõêñ£èÝA«ò£¼‚° Þôõêñ£è

àí¾Šªð£¼œ õöƒ°‹ F†ì‹ àí¾Šªð£¼œ õöƒ°‹ F†ì‹ àí¾Šªð£¼œ õöƒ°‹ F†ì‹ àí¾Šªð£¼œ õöƒ°‹ F†ì‹ 2235 60 793 SA 30000

343 àí¾Š ªð£¼œ ªêô¾ àí¾Š ªð£¼œ ªêô¾ àí¾Š ªð£¼œ ªêô¾ àí¾Š ªð£¼œ ªêô¾ 343 Cost of Ration 40,59 89,30 89,30 93,77 2235 60 793 SA 34300

01 àí¾Š ªð£¼œ ªêô¾ 01 Cost of Ration 40,59 89,30 89,30 93,77 2235 60 793 SA 34301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SA Total SA 40,59 89,30 89,30 93,77

SB Þì˜ Gõ£óíˆ F†ì‹ Þì˜ Gõ£óíˆ F†ì‹ Þì˜ Gõ£óíˆ F†ì‹ Þì˜ Gõ£óíˆ F†ì‹ SB Distress Relief Scheme 2235 60 793 SB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 2,67,13 3,22,00 8,00,00 8,40,00 2235 60 793 SB 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,67,13 3,22,00 8,00,00 8,40,00 2235 60 793 SB 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SB Total SB 2,67,13 3,22,00 8,00,00 8,40,00


ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 3,07,72 4,11,30 8,89,30 9,33,77

67




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)




CøŠCøŠCøŠCøŠ¹¹¹¹‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W› Indira Gandhi National

Þ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCò Old Age Pension under

ºF«ò£˜ àîMˆ ªî£¬è ºF«ò£˜ àîMˆ ªî£¬è ºF«ò£˜ àîMˆ ªî£¬è ºF«ò£˜ àîMˆ ªî£¬è Special Component Plan 2235 60 793 UA 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 3,75,60,56 4,34,00,08 4,14,05,05 4,60,02,82 2235 60 793 UA 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 3,75,60,56 4,34,00,08 4,14,05,05 4,60,02,82 2235 60 793 UA 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA 3,75,60,56 4,34,00,08 4,14,05,05 4,60,02,82

UB CøŠCøŠCøŠCøŠ¹¹¹¹‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W› UB Indira Gandhi National

Þ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCò Disabled Pension Scheme

áùºŸ«ø£˜ æŒ×Fò F†ì‹ áùºŸ«ø£˜ æŒ×Fò F†ì‹ áùºŸ«ø£˜ æŒ×Fò F†ì‹ áùºŸ«ø£˜ æŒ×Fò F†ì‹ under Special Component

Plan 2235 60 793 UB 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 16,29,32 17,53,18 17,46,27 18,58,32 2235 60 793 UB 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 16,29,32 17,53,18 17,46,27 18,58,32 2235 60 793 UB 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UB Total UB 16,29,32 17,53,18 17,46,27 18,58,32

UC CøŠCøŠCøŠCøŠ¹¹¹¹‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W› UC Indira Gandhi National

Þ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCò Widow Pension Scheme

Mî¬õèœ æŒ×Fò F†ì‹ Mî¬õèœ æŒ×Fò F†ì‹ Mî¬õèœ æŒ×Fò F†ì‹ Mî¬õèœ æŒ×Fò F†ì‹ under Special Component

Plan 2235 60 793 UC 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 1,48,77,92 1,61,90,81 1,66,36,12 1,71,61,79 2235 60 793 UC 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 1,48,77,92 1,61,90,81 1,66,36,12 1,71,61,79 2235 60 793 UC 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UC Total UC 1,48,77,92 1,61,90,81 1,66,36,12 1,71,61,79



F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ 5,40,67,80 6,13,44,07 5,97,87,44 6,50,22,93


68




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

794 ðöƒ°®Jù˜ ¶¬íˆðöƒ°®Jù˜ ¶¬íˆðöƒ°®Jù˜ ¶¬íˆðöƒ°®Jù˜ ¶¬íˆ 794 Special Central

F†ìˆFŸè£è ñˆFò ÜóC¡F†ìˆFŸè£è ñˆFò ÜóC¡F†ìˆFŸè£è ñˆFò ÜóC¡F†ìˆFŸè£è ñˆFò ÜóC¡ Assistance for Tribal

CøŠCøŠCøŠCøŠ¹ ¹ ¹ ¹ GF àîM GF àîM GF àîM GF àîM Sub-Plan



SA Þì˜ Gõ£óíˆ F†ì‹ Þì˜ Gõ£óíˆ F†ì‹ Þì˜ Gõ£óíˆ F†ì‹ Þì˜ Gõ£óíˆ F†ì‹ SA Distress Relief Scheme 2235 60 794 SA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 6,99 15,00 1,11,50 1,17,08 2235 60 794 SA 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 6,99 15,00 1,11,50 1,17,08 2235 60 794 SA 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SA Total SA 6,99 15,00 1,11,50 1,17,08

SB Mî¬õèœMî¬õèœMî¬õèœMî¬õèœ, , , , ñ£ŸÁñ£ŸÁñ£ŸÁñ£ŸÁ SB Widows, Differently abled

Føù£OèœFøù£OèœFøù£OèœFøù£Oèœ, , , , ºF«ò£˜ºF«ò£˜ºF«ò£˜ºF«ò£˜ and Old Age Pensioners'

æŒ×Fòˆªî£¬è ªðÁðõ˜èœæŒ×Fòˆªî£¬è ªðÁðõ˜èœæŒ×Fòˆªî£¬è ªðÁðõ˜èœæŒ×Fòˆªî£¬è ªðÁðõ˜èœ Free Ration Schemes

ÝA«ò£¼‚° Þôõêñ£èÝA«ò£¼‚° Þôõêñ£èÝA«ò£¼‚° Þôõêñ£èÝA«ò£¼‚° Þôõêñ£è

àí¾Šªð£¼œ õöƒ°‹ F†ì‹ àí¾Šªð£¼œ õöƒ°‹ F†ì‹ àí¾Šªð£¼œ õöƒ°‹ F†ì‹ àí¾Šªð£¼œ õöƒ°‹ F†ì‹ 2235 60 794 SB 30000

343 àí¾Š ªð£¼œ ªêô¾ àí¾Š ªð£¼œ ªêô¾ àí¾Š ªð£¼œ ªêô¾ àí¾Š ªð£¼œ ªêô¾ 343 Cost of Ration 99 3,53 3,53 3,71 2235 60 794 SB 34300

01 àí¾Š ªð£¼œ ªêô¾ 01 Cost of Ration 99 3,53 3,53 3,71 2235 60 794 SB 34301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SB Total SB 99 3,53 3,53 3,71


ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 7,98 18,53 1,15,03 1,20,79





ºF«ò£˜ àîMˆ ªî£¬è ºF«ò£˜ àîMˆ ªî£¬è ºF«ò£˜ àîMˆ ªî£¬è ºF«ò£˜ àîMˆ ªî£¬è Old Age Pension 2235 60 794 UA 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 17,62,67 19,34,41 19,15,42 20,50,42 2235 60 794 UA 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 17,62,67 19,34,41 19,15,42 20,50,42 2235 60 794 UA 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA 17,62,67 19,34,41 19,15,42 20,50,42

69




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

UB Þ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCò UB Indira Gandhi National

áùºŸ«ø£˜ æŒ×Fò F†ì‹ áùºŸ«ø£˜ æŒ×Fò F†ì‹ áùºŸ«ø£˜ æŒ×Fò F†ì‹ áùºŸ«ø£˜ æŒ×Fò F†ì‹ Disabled Pension Scheme 2235 60 794 UB 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 59,73 1,33,42 60,13 1,41,42 2235 60 794 UB 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 59,73 1,33,42 60,13 1,41,42 2235 60 794 UB 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UB Total UB 59,73 1,33,42 60,13 1,41,42


Mî¬õèœ æŒ×Fò F†ì‹ Mî¬õèœ æŒ×Fò F†ì‹ Mî¬õèœ æŒ×Fò F†ì‹ Mî¬õèœ æŒ×Fò F†ì‹ Widow Pension Scheme 2235 60 794 UC 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 5,74,52 6,61,09 6,58,10 7,00,74 2235 60 794 UC 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 5,74,52 6,61,09 6,58,10 7,00,74 2235 60 794 UC 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UC Total UC 5,74,52 6,61,09 6,58,10 7,00,74



F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ 23,96,92 27,28,92 26,33,65 28,92,58


796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆðöƒ°®Jù˜ ð°Fˆ ¶¬íˆðöƒ°®Jù˜ ð°Fˆ ¶¬íˆðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan

F†ì‹ F†ì‹ F†ì‹ F†ì‹


JK êÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£Š¹ ¹ ¹ ¹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ ---- JK Social Security Net -


ªð‡èÀ‚° àîMˆ ªî£¬è ªð‡èÀ‚° àîMˆ ªî£¬è ªð‡èÀ‚° àîMˆ ªî£¬è ªð‡èÀ‚° àîMˆ ªî£¬è 2235 60 796 JK 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 1,14,51 1,20,78 1,21,65 1,33,78 2235 60 796 JK 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 1,14,51 1,20,78 1,21,65 1,33,78 2235 60 796 JK 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JK Total JK 1,14,51 1,20,78 1,21,65 1,33,78

JM êÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£Š¹ ¹ ¹ ¹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ ---- JM Social Security Net -

ñ£ŸÁˆ Føù£OèÀ‚è£ùñ£ŸÁˆ Føù£OèÀ‚è£ùñ£ŸÁˆ Føù£OèÀ‚è£ùñ£ŸÁˆ Føù£OèÀ‚è£ù Pension for the

àîMˆªî£¬è àîMˆªî£¬è àîMˆªî£¬è àîMˆªî£¬è Differently abled 2235 60 796 JM 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 1,91,11 3,13,57 2,26,28 2,48,83 2235 60 796 JM 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 1,91,11 3,13,57 2,26,28 2,48,83 2235 60 796 JM 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JM Total JM 1,91,11 3,13,57 2,26,28 2,48,83

70




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

JO ÝîóõŸø Mî¬õèœ æŒ×Fò‹ÝîóõŸø Mî¬õèœ æŒ×Fò‹ÝîóõŸø Mî¬õèœ æŒ×Fò‹ÝîóõŸø Mî¬õèœ æŒ×Fò‹ JO Destitute Widows Pension

2235 60 796 JO 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 4,44,93 4,65,72 5,11,15 5,62,10 2235 60 796 JO 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 4,44,93 4,65,72 5,11,15 5,62,10 2235 60 796 JO 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JO Total JO 4,44,93 4,65,72 5,11,15 5,62,10

JQ ºF«ò£˜ æŒ×Fòˆªî£¬èºF«ò£˜ æŒ×Fòˆªî£¬èºF«ò£˜ æŒ×Fòˆªî£¬èºF«ò£˜ æŒ×Fòˆªî£¬è JQ Supply of Dhoties /


¹¹¹¹ì¬õèœ õöƒ°î™ ì¬õèœ õöƒ°î™ ì¬õèœ õöƒ°î™ ì¬õèœ õöƒ°î™ Pensioners 2235 60 796 JQ 30000

346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and 89,22 1,62,86 95,63 1,00,41 2235 60 796 JQ 34600


01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and 89,22 1,62,86 95,63 1,00,41 2235 60 796 JQ 34601


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JQ Total JQ 89,22 1,62,86 95,63 1,00,41

JV ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ JV Chief Minister's Uzhavar

W› ºîô¬ñ„êK¡ àöõ˜W› ºîô¬ñ„êK¡ àöõ˜W› ºîô¬ñ„êK¡ àöõ˜W› ºîô¬ñ„êK¡ àöõ˜ Pathukappu Thittam

ð£¶è£Šð£¶è£Šð£¶è£Šð£¶è£Š¹¹¹¹ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ (CMUPT) under Tribal Area

Sub Plan 2235 60 796 JV 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 3,51,46 3,61,61 3,76,52 4,14,05 2235 60 796 JV 32700

05 êÍèŠ ð£¶è£Š¹ æŒ×Fòƒèœ 05 Social Security Pensions 3,51,46 3,61,61 3,76,52 4,14,05 2235 60 796 JV 32705

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JV Total JV 3,51,46 3,61,61 3,76,52 4,14,05


Total 11,91,23 14,24,54 13,31,23 14,59,17




AI ²²²²î‰FóŠ «ð£ó£†ìî‰FóŠ «ð£ó£†ìî‰FóŠ «ð£ó£†ìî‰FóŠ «ð£ó£†ì AI Cost of Funeral

ió˜èO¡ ÞÁF„ êìƒ°ió˜èO¡ ÞÁF„ êìƒ°ió˜èO¡ ÞÁF„ êìƒ°ió˜èO¡ ÞÁF„ êìƒ° expenditure on the death

ªêô¾ ªêô¾ ªêô¾ ªêô¾ of Freedom Fighters 2235 60 800 AI 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... ... ... 2,00 2235 60 800 AI 30900

09 ã¬ùò¬õ 09 Others ... ... ... 2,00 2235 60 800 AI 30909

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AI Total AI ... ... ... 2,00


Total ... ... ... 2,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 ... ... ... 2,00

71




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)





JA èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - I¬èò£è‚I¬èò£è‚I¬èò£è‚I¬èò£è‚ JA Deduct - Recoveries of

ªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬ò Overpayments -

õÅLˆî™ õÅLˆî™ õÅLˆî™ õÅLˆî™ 2235 60 911 JA 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 4,13,56 ... ... ... 2235 60 911 JA 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 4,13,56 ... ... ... 2235 60 911 JA 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA - 4,13,56 ... ... ...

JB èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - I¬èò£è‚I¬èò£è‚I¬èò£è‚I¬èò£è‚ JB Deduct - Recoveries of

ªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬ò Overpayments -

õÅLˆî™ õÅLˆî™ õÅLˆî™ õÅLˆî™ 2235 60 911 JB 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 4 ... ... ... 2235 60 911 JB 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 4 ... ... ... 2235 60 911 JB 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB - 4 ... ... ...

JD ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ JD Chief Minister's Farmers

ð£¶è£Šð£¶è£Šð£¶è£Šð£¶è£Š¹¹¹¹ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ Security Scheme 2235 60 911 JD 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 1,54 ... ... ... 2235 60 911 JD 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 1,54 ... ... ... 2235 60 911 JD 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JD Total JD - 1,54 ... ... ...

72




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

JF êÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£Š¹ ¹ ¹ ¹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ ---- JF Social Security Net -

CøŠCøŠCøŠCøŠ¹¹¹¹‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W› Pension for the

ñ£ŸÁˆ Føù£OèÀ‚è£ùñ£ŸÁˆ Føù£OèÀ‚è£ùñ£ŸÁˆ Føù£OèÀ‚è£ùñ£ŸÁˆ Føù£OèÀ‚è£ù Differently abled under

àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è Special Component Plan 2235 60 911 JF 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 5,00 ... ... ... 2235 60 911 JF 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 5,00 ... ... ... 2235 60 911 JF 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JF Total JF - 5,00 ... ... ...

JK Þì˜ Gõ£óíˆ F†ì‹ Þì˜ Gõ£óíˆ F†ì‹ Þì˜ Gõ£óíˆ F†ì‹ Þì˜ Gõ£óíˆ F†ì‹ JK Distress Relief Scheme 2235 60 911 JK 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 2,37 ... ... ... 2235 60 911 JK 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 2,37 ... ... ... 2235 60 911 JK 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JK Total JK - 2,37 ... ... ...

JL èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - I¬èò£è‚I¬èò£è‚I¬èò£è‚I¬èò£è‚ JL Deduct - Recoveries of


õÅLˆî™ õÅLˆî™ õÅLˆî™ õÅLˆî™ 2235 60 911 JL 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 34,05 ... ... ... 2235 60 911 JL 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 34,05 ... ... ... 2235 60 911 JL 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JL Total JL - 34,05 ... ... ...

JN èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - I¬èò£è‚I¬èò£è‚I¬èò£è‚I¬èò£è‚ JN Deduct - Recoveries of


õÅLˆî™ õÅLˆî™ õÅLˆî™ õÅLˆî™ 2235 60 911 JN 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 3 ... ... ... 2235 60 911 JN 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 3 ... ... ... 2235 60 911 JN 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JN Total JN - 3 ... ... ...

73




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

JS Þì˜ Gõ£óíˆ F†ì‹ Þì˜ Gõ£óíˆ F†ì‹ Þì˜ Gõ£óíˆ F†ì‹ Þì˜ Gõ£óíˆ F†ì‹ JS Distress Relief Scheme 2235 60 911 JS 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 40 ... ... ... 2235 60 911 JS 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 40 ... ... ... 2235 60 911 JS 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JS Total JS - 40 ... ... ...

JV èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - I¬èò£è‚I¬èò£è‚I¬èò£è‚I¬èò£è‚ JV Deduct - Recoveries of


õÅLˆî™ õÅLˆî™ õÅLˆî™ õÅLˆî™ 2235 60 911 JV 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 1,03 ... ... ... 2235 60 911 JV 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 1,03 ... ... ... 2235 60 911 JV 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JV Total JV - 1,03 ... ... ...

JW CøŠCøŠCøŠCøŠ¹¹¹¹‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W› JW Indira Gandhi National

Þ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCòÞ‰Fó£ è£‰F «îCò Widow Pension Scheme

Mî¬õèœ æŒ×Fò F†ì‹ Mî¬õèœ æŒ×Fò F†ì‹ Mî¬õèœ æŒ×Fò F†ì‹ Mî¬õèœ æŒ×Fò F†ì‹ under Special Component

Plan 2235 60 911 JW 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 1,53 ... ... ... 2235 60 911 JW 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 1,53 ... ... ... 2235 60 911 JW 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JW Total JW - 1,53 ... ... ...

KX ºî¬ô¬ñ„êK¡ àöõ˜ºî¬ô¬ñ„êK¡ àöõ˜ºî¬ô¬ñ„êK¡ àöõ˜ºî¬ô¬ñ„êK¡ àöõ˜ KX Chief Minister's Uzhavar

ð£¶è£Šð£¶è£Šð£¶è£Šð£¶è£Š¹¹¹¹ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ Pathukappu Thittam

(CMUPT) 2235 60 911 KX 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 3,53,65 ... ... ... 2235 60 911 KX 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 3,53,65 ... ... ... 2235 60 911 KX 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KX Total KX - 3,53,65 ... ... ...


Total - 8,13,20 ... ... ...

74




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)




Mî¬õèœ æŒ×Fò F†ì‹ Mî¬õèœ æŒ×Fò F†ì‹ Mî¬õèœ æŒ×Fò F†ì‹ Mî¬õèœ æŒ×Fò F†ì‹ Destitute Widow Pension

Scheme 2235 60 911 UC 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 18 ... ... ... 2235 60 911 UC 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 18 ... ... ... 2235 60 911 UC 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UC Total UC - 18 ... ... ...



F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ - 18 ... ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 8,13,38 ... ... ...



3454 ñ‚èœ ªî£¬è‚ èí‚ªè´Šñ‚èœ ªî£¬è‚ èí‚ªè´Šñ‚èœ ªî£¬è‚ èí‚ªè´Šñ‚èœ ªî£¬è‚ èí‚ªè´Š¹¹¹¹‹‹‹‹,,,, 3454 CENSUS SURVEYS

ÝŒ¾ ñŸÁ‹ ÝŒ¾ ñŸÁ‹ ÝŒ¾ ñŸÁ‹ ÝŒ¾ ñŸÁ‹ ¹¹¹¹œOMõóº‹ œOMõóº‹ œOMõóº‹ œOMõóº‹ AND STATISTICS

01 ñ‚èœ ªî£¬è‚ èí‚ªè´Šñ‚èœ ªî£¬è‚ èí‚ªè´Šñ‚èœ ªî£¬è‚ èí‚ªè´Šñ‚èœ ªî£¬è‚ èí‚ªè´Š¹ ¹ ¹ ¹ 01 Census



AC ñ‚èœ ªî£¬è èí‚ªè´Šñ‚èœ ªî£¬è èí‚ªè´Šñ‚èœ ªî£¬è èí‚ªè´Šñ‚èœ ªî£¬è èí‚ªè´Š¹¹¹¹ŠŠŠŠ AC Census Work 2001

ðE ðE ðE ðE 2001 2001 2001 2001 3454 01 800 AC 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 8 8 8 3454 01 800 AC 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 3 3 3 3454 01 800 AC 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 2 2 2 3454 01 800 AC 30102

04 ã¬ùò ð®èœ 04 Other Allowances ... 1 1 1 3454 01 800 AC 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 2 2 2 3454 01 800 AC 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 1 1 1 3454 01 800 AC 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 1 1 1 3454 01 800 AC 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 1 1 1 3454 01 800 AC 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 1 1 1 3454 01 800 AC 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 1 1 1 3454 01 800 AC 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 1 1 1 3454 01 800 AC 30502

75




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 1 1 3454 01 800 AC 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 1 1 3454 01 800 AC 33304

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC ... 12 12 12


Total ... 12 12 12


SA ñ‚èœ ªî£¬è èí‚ªè´Šñ‚èœ ªî£¬è èí‚ªè´Šñ‚èœ ªî£¬è èí‚ªè´Šñ‚èœ ªî£¬è èí‚ªè´Š¹¹¹¹ŠŠŠŠ SA Census Work 2011

ðE ðE ðE ðE 2011 2011 2011 2011 3454 01 800 SA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 4 4 4 3454 01 800 SA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 3 3 3 3454 01 800 SA 30101

09 ñFŠÌFò‹ 09 Honorarium ... 1 1 1 3454 01 800 SA 30109

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SA Total SA ... 4 4 4

SB «îCò ñ‚èœ ªî£¬è«îCò ñ‚èœ ªî£¬è«îCò ñ‚èœ ªî£¬è«îCò ñ‚èœ ªî£¬è SB Preparation of National

ðF«õ´ îò£Kˆî™ ðF«õ´ îò£Kˆî™ ðF«õ´ îò£Kˆî™ ðF«õ´ îò£Kˆî™ Population Register 3454 01 800 SB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 8,86 4 1,20,42 4 3454 01 800 SB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 12 3 3 3 3454 01 800 SB 30101

09 ñFŠÌFò‹ 09 Honorarium 8,74 1 1,20,39 1 3454 01 800 SB 30109

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 22,79,33 1 3,99,96 1 3454 01 800 SB 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 22,79,33 1 3,99,96 1 3454 01 800 SB 30502

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SB Total SB 22,88,19 5 5,20,38 5


ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 22,88,19 9 5,20,42 9


76




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)





SB «îCò ñ‚èœ ªî£¬è«îCò ñ‚èœ ªî£¬è«îCò ñ‚èœ ªî£¬è«îCò ñ‚èœ ªî£¬è SB Preparation of National

ðF«õ´ îò£Kˆî™ ðF«õ´ îò£Kˆî™ ðF«õ´ îò£Kˆî™ ðF«õ´ îò£Kˆî™ Population Register 3454 01 911 SB 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 60,45 ... ... ... 3454 01 911 SB 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 60,45 ... ... ... 3454 01 911 SB 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SB Total SB - 60,45 ... ... ...


ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total - 60,45 ... ... ...




3604-00 àœ÷£†C ñ¡øƒèÀ‚°‹ áó£†Càœ÷£†C ñ¡øƒèÀ‚°‹ áó£†Càœ÷£†C ñ¡øƒèÀ‚°‹ áó£†Càœ÷£†C ñ¡øƒèÀ‚°‹ áó£†C 3604-00 COMPENSATION

GÁõùƒèÀ‚°‹ ÞöŠd´èÀ‹GÁõùƒèÀ‚°‹ ÞöŠd´èÀ‹GÁõùƒèÀ‚°‹ ÞöŠd´èÀ‹GÁõùƒèÀ‚°‹ ÞöŠd´èÀ‹ AND ASSIGNMENTS

å¶‚W´èÀ‹ å¶‚W´èÀ‹ å¶‚W´èÀ‹ å¶‚W´èÀ‹ TO LOCAL BODIES

AND PANCHAYAT

RAJ

INSTITUTIONS

200 ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ 200 Other Miscellaneous

å¶‚W´èÀ‹ å¶‚W´èÀ‹ å¶‚W´èÀ‹ å¶‚W´èÀ‹ Compensations and

Assignments


AA â´ˆ¶‚ ªè£‡ìâ´ˆ¶‚ ªè£‡ìâ´ˆ¶‚ ªè£‡ìâ´ˆ¶‚ ªè£‡ì AA Payments in lieu of

GôƒèÀ‚è£è‚GôƒèÀ‚è£è‚GôƒèÀ‚è£è‚GôƒèÀ‚è£è‚ resumed lands

ªè£´‚èŠð´‹ ªî£¬èèœ ªè£´‚èŠð´‹ ªî£¬èèœ ªè£´‚èŠð´‹ ªî£¬èèœ ªè£´‚èŠð´‹ ªî£¬èèœ 3604 00 200 AA 30000



ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... 1 1 1

77




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

AF «î£†ì‚è£ó˜èœ Þ¼ŠHì‹ «î£†ì‚è£ó˜èœ Þ¼ŠHì‹ «î£†ì‚è£ó˜èœ Þ¼ŠHì‹ «î£†ì‚è£ó˜èœ Þ¼ŠHì‹ AF Malikanas 3604 00 200 AF 30000

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 37 40 40 40 3604 00 200 AF 33400

01 ã¬ùò Þùƒèœ 01 Other Items 37 40 40 40 3604 00 200 AF 33401

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AF Total AF 37 40 40 40

AH ã¬ùò Þùƒèœ ã¬ùò Þùƒèœ ã¬ùò Þùƒèœ ã¬ùò Þùƒèœ AH Other items 3604 00 200 AH 30000

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges ... 1 1 1 3604 00 200 AH 33400

01 ã¬ùò Þùƒèœ 01 Other Items ... 1 1 1 3604 00 200 AH 33401

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AH Total AH ... 1 1 1


Total 37 42 42 42

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 200 Total 200 37 42 42 42



4070-00 ã¬ùò G¼õ£èŠ ðEèœ °Pˆîã¬ùò G¼õ£èŠ ðEèœ °Pˆîã¬ùò G¼õ£èŠ ðEèœ °Pˆîã¬ùò G¼õ£èŠ ðEèœ °Pˆî 4070-00 CAPITAL OUTLAY

Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ ON OTHER

ADMINISTRATIVE

SERVICES



AY õ¼õ£Œ ñŸÁ‹ «ðKì˜õ¼õ£Œ ñŸÁ‹ «ðKì˜õ¼õ£Œ ñŸÁ‹ «ðKì˜õ¼õ£Œ ñŸÁ‹ «ðKì˜ AY Acquisition of lands for

«ñô£‡¬ñˆ ¶¬øJ™«ñô£‡¬ñˆ ¶¬øJ™«ñô£‡¬ñˆ ¶¬øJ™«ñô£‡¬ñˆ ¶¬øJ™ construction of buildings

è†ììƒèœ è†´õîŸè£èè†ììƒèœ è†´õîŸè£èè†ììƒèœ è†´õîŸè£èè†ììƒèœ è†´õîŸè£è for Revenue and Disaster

Gô‹ ¬èòèŠð´ˆ¶î™ Gô‹ ¬èòèŠð´ˆ¶î™ Gô‹ ¬èòèŠð´ˆ¶î™ Gô‹ ¬èòèŠð´ˆ¶î™ Management Department 4070 00 800 AY 40000

464 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 464 Lands

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 5,63,45 1 1,16,50,35 1 4070 00 800 AY 46400

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... ... ... 14,00,00 4070 00 800 AY 46400

01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted ... ... ... 14,00,00 4070 00 800 AY 46401

51 Gôƒèœ 51 Lands

ê£†®ò¶ Charged 5,63,45 1 1,16,50,35 1 4070 00 800 AY 46451

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AY Total AY


ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... ... ... 14,00,00

78




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

KO ñóŠÌƒè£ Ü¬ñˆî™ ñóŠÌƒè£ Ü¬ñˆî™ ñóŠÌƒè£ Ü¬ñˆî™ ñóŠÌƒè£ Ü¬ñˆî™ KO Establishment of

Arboretum 4070 00 800 KO 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 5,00,00 1 4070 00 800 KO 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 5,00,00 1 4070 00 800 KO 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KO Total KO ... ... 5,00,00 1


Total












4216 i†´ õêF °Pˆî Íôîù„i†´ õêF °Pˆî Íôîù„i†´ õêF °Pˆî Íôîù„i†´ õêF °Pˆî Íôîù„ 4216 CAPITAL OUTLAY

ªêô¾ ªêô¾ ªêô¾ ªêô¾ ON HOUSING

03 áóè i†´õêF áóè i†´õêF áóè i†´õêF áóè i†´õêF 03 Rural Housing

102 GôñŸøõ˜èÀ‚° i†´ ñ¬ùGôñŸøõ˜èÀ‚° i†´ ñ¬ùGôñŸøõ˜èÀ‚° i†´ ñ¬ùGôñŸøõ˜èÀ‚° i†´ ñ¬ù 102 Provision of House sites

õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ to the Landless


AA Ý†«êð¬ù‚°Kò Ý†«êð¬ù‚°Kò Ý†«êð¬ù‚°Kò Ý†«êð¬ù‚°Kò ¹¹¹¹ø‹«ð£‚°ø‹«ð£‚°ø‹«ð£‚°ø‹«ð£‚° AA Acquisition of Lands for

Gô Ý‚AóIŠð£÷˜èÀ‚°Gô Ý‚AóIŠð£÷˜èÀ‚°Gô Ý‚AóIŠð£÷˜èÀ‚°Gô Ý‚AóIŠð£÷˜èÀ‚° Provision of House Sites

i†´ñ¬ù õöƒ°õîŸè£èi†´ñ¬ù õöƒ°õîŸè£èi†´ñ¬ù õöƒ°õîŸè£èi†´ñ¬ù õöƒ°õîŸè£è to the Encroachers at

Gôƒè¬÷ ¬èòèŠð´ˆ¶î™ Gôƒè¬÷ ¬èòèŠð´ˆ¶î™ Gôƒè¬÷ ¬èòèŠð´ˆ¶î™ Gôƒè¬÷ ¬èòèŠð´ˆ¶î™ objectionable Poramboke 4216 03 102 AA 40000

464 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 464 Lands ... 1 9,71,62 1,00,00,00 4216 03 102 AA 46400

01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted ... 1 9,71,62 1,00,00,00 4216 03 102 AA 46401

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... 1 9,71,62 1,00,00,00


Total ... 1 9,71,62 1,00,00,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 102 Total 102 ... 1 9,71,62 1,00,00,00


79




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

80 ªð£¶ ªð£¶ ªð£¶ ªð£¶ 80 General


ªõOï£†´ GF»îM ªðÁ‹ Externally Aided

F†ìƒèœ Projects


F†ìƒèœ

QC àôè õƒA àîM»ì¡ Ã®òàôè õƒA àîM»ì¡ Ã®òàôè õƒA àîM»ì¡ Ã®òàôè õƒA àîM»ì¡ Ã®ò QC Construction of

Üõêóè£ô Üõêóè£ô Üõêóè£ô Üõêóè£ô ²²²²ù£I ñÁù£I ñÁù£I ñÁù£I ñÁ Evacuation Shelters under

Yó¬ñŠYó¬ñŠYó¬ñŠYó¬ñŠ¹¹¹¹ˆ F†ìˆF¡ W›ˆ F†ìˆF¡ W›ˆ F†ìˆF¡ W›ˆ F†ìˆF¡ W› Emergency Tsunami

e†e†e†e†¹ ¹ ¹ ¹ ºè£‹è¬÷‚ è†´î™ ºè£‹è¬÷‚ è†´î™ ºè£‹è¬÷‚ è†´î™ ºè£‹è¬÷‚ è†´î™ Reconstruction Project

(ETRP) - World Bank

assisted schemes 4216 80 800 QC 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 2,03,34 ... 4216 80 800 QC 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 2,03,34 ... 4216 80 800 QC 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ QC Total QC ... 1 2,03,34 ...


F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ Total ... 1 2,03,34 ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 ... 1 2,03,34 ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 80 Total 80 ... 1 2,03,34 ...


80


041 03 041 03 041 03 041 03 Gô„ Y˜F¼ˆî Ý¬íòóè‹Gô„ Y˜F¼ˆî Ý¬íòóè‹Gô„ Y˜F¼ˆî Ý¬íòóè‹Gô„ Y˜F¼ˆî Ý¬íòóè‹041 03 Commissionerate of Land Reforms




2018-19 2019-20 2019-20 2020-21









ªê½ˆ¶î™



ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure - 29 ... ... ...

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2053205320532053 TOTAL NET MAJOR HEAD 2053 - 29 ... ... ...



2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ 2235 SOCIAL SECURITY AND

WELFARE







ñ£Gô„ ªêôMùƒèœ State's Expenditure 89,13,91 1,39,95,60 1,50,26,78 56,61,28


F†ì‹




ªê½ˆ¶î™









81





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

2515-00 ã¬ùò áóè õ÷˜„Cˆ 2515-00 OTHER RURAL DEVELOPMENT

F†ìƒèœ PROGRAMMES





Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2515251525152515 TOTAL NET MAJOR HEAD 2515 12,57 26,70 32,58 27,57







cƒèô£è)


ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 7,98,40 7,12,20 8,49,02 9,15,08























82





(1) (2) (3) (4) (5) (6)ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL













83





2018-19 2019-20 2019-20 2020-21





(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)


ADMINISTRATION





BA à†«è£†ìŠ ðEò£÷ó¬ñŠà†«è£†ìŠ ðEò£÷ó¬ñŠà†«è£†ìŠ ðEò£÷ó¬ñŠà†«è£†ìŠ ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ BA Sub-Divisional

Establishment 2053 00 911 BA 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 29 ... ... ... 2053 00 911 BA 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 29 ... ... ... 2053 00 911 BA 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BA Total BA - 29 ... ... ...


Total - 29 ... ... ...




84




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

2235 êÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£Š¹¹¹¹‹ ïôÂ‹ ‹ ïôÂ‹ ‹ ïôÂ‹ ‹ ïôÂ‹ 2235 SOCIAL SECURITY

AND WELFARE

60 ã¬ùò êÍèŠ ð£¶è£Šã¬ùò êÍèŠ ð£¶è£Šã¬ùò êÍèŠ ð£¶è£Šã¬ùò êÍèŠ ð£¶è£Š¹¹¹¹, , , , ïôˆïôˆïôˆïôˆ 60 Other Social Security

F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ and Welfare Programmes

200 ã¬ùò F†ìŠ ðEèœ ã¬ùò F†ìŠ ðEèœ ã¬ùò F†ìŠ ðEèœ ã¬ùò F†ìŠ ðEèœ 200 Other Programmes


JC ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ JC Chief Minister's Farmers

ð£¶è£Šð£¶è£Šð£¶è£Šð£¶è£Š¹¹¹¹ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ Security Scheme 2235 60 200 JC 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,86,57 50,01 50,01 50,01 2235 60 200 JC 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 1 1 1 2235 60 200 JC 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,86,57 50,00 50,00 50,00 2235 60 200 JC 30502

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 1,74,90,31 1,11,95,71 1,32,28,08 1,11,95,71 2235 60 200 JC 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 1,74,90,31 1,11,95,71 1,32,28,08 1,11,95,71 2235 60 200 JC 30903

ªî£¬è Schemes

371 Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ 371 Printing Charges 4,31 5,00 5,00 5,00 2235 60 200 JC 37100

01 Ü„C´‹ ªêô¾èœ 01 Printing Charges 4,31 5,00 5,00 5,00 2235 60 200 JC 37101

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 66 75 79 83 2235 60 200 JC 37600

03 â¿¶ªð£¼œ 03 Stationery 66 75 79 83 2235 60 200 JC 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JC Total JC 1,76,81,85 1,12,51,47 1,32,83,88 1,12,51,55

LA MKõ£ù Mðˆ¶ Ý»œMKõ£ù Mðˆ¶ Ý»œMKõ£ù Mðˆ¶ Ý»œMKõ£ù Mðˆ¶ Ý»œ LA Comprehensive Accident -

è£Šd†´ˆ F†ì‹ è£Šd†´ˆ F†ì‹ è£Šd†´ˆ F†ì‹ è£Šd†´ˆ F†ì‹ cum - Life Insurance

Scheme 2235 60 200 LA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1,64,81,92 1,64,81,92 ... 2235 60 200 LA 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1,64,81,92 1,64,81,92 ... 2235 60 200 LA 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ LA Total LA ... 1,64,81,92 1,64,81,92 ...


Total 1,76,81,85 2,77,33,39 2,97,65,80 1,12,51,55


85




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

789 ÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠ¹¹¹¹‚‚‚‚ 789 Special Component Plan

ÃÁèœ F†ì‹ ÃÁèœ F†ì‹ ÃÁèœ F†ì‹ ÃÁèœ F†ì‹ for Scheduled Castes


JG CøŠCøŠCøŠCøŠ¹¹¹¹‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W› JG Chief Minister's Farmers

ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ Security Scheme under

ð£¶è£Šð£¶è£Šð£¶è£Šð£¶è£Š¹¹¹¹ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ Special Component Plan 2235 60 789 JG 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 89,13,91 56,61,28 66,92,46 56,61,28 2235 60 789 JG 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 89,13,91 56,61,28 66,92,46 56,61,28 2235 60 789 JG 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JG Total JG 89,13,91 56,61,28 66,92,46 56,61,28

JZ MKõ£ù Mðˆ¶ Ý»œMKõ£ù Mðˆ¶ Ý»œMKõ£ù Mðˆ¶ Ý»œMKõ£ù Mðˆ¶ Ý»œ JZ Comprehensive Accident -


Scheme 2235 60 789 JZ 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 83,34,32 83,34,32 ... 2235 60 789 JZ 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 83,34,32 83,34,32 ... 2235 60 789 JZ 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JZ Total JZ ... 83,34,32 83,34,32 ...


Total 89,13,91 1,39,95,60 1,50,26,78 56,61,28

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 789 Total 789 89,13,91 1,39,95,60 1,50,26,78 56,61,28

796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆðöƒ°®Jù˜ ð°Fˆ ¶¬íˆðöƒ°®Jù˜ ð°Fˆ ¶¬íˆðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan

F†ì‹ F†ì‹ F†ì‹ F†ì‹


JE ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ JE Chief Minister's Farmers

W› ºîô¬ñ„êK¡ àöõ˜W› ºîô¬ñ„êK¡ àöõ˜W› ºîô¬ñ„êK¡ àöõ˜W› ºîô¬ñ„êK¡ àöõ˜ Security Scheme under

ð£¶è£Šð£¶è£Šð£¶è£Šð£¶è£Š¹¹¹¹ˆ F†ì‹ GF»îM ˆ F†ì‹ GF»îM ˆ F†ì‹ GF»îM ˆ F†ì‹ GF»îM Tribal Area Sub-Plan 2235 60 796 JE 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 1,96,38 1,24,80 1,61,25 1,24,80 2235 60 796 JE 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 1,96,38 1,24,80 1,61,25 1,24,80 2235 60 796 JE 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JE Total JE 1,96,38 1,24,80 1,61,25 1,24,80

86




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

JW MKõ£ù Mðˆ¶ Ý»œMKõ£ù Mðˆ¶ Ý»œMKõ£ù Mðˆ¶ Ý»œMKõ£ù Mðˆ¶ Ý»œ JW Comprehensive Accident -


Scheme 2235 60 796 JW 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1,83,76 1,83,76 ... 2235 60 796 JW 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1,83,76 1,83,76 ... 2235 60 796 JW 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JW Total JW ... 1,83,76 1,83,76 ...


Total 1,96,38 3,08,56 3,45,01 1,24,80






JE ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ JE Chief Minister's Farmers

W› ºîô¬ñ„êK¡ àöõ˜W› ºîô¬ñ„êK¡ àöõ˜W› ºîô¬ñ„êK¡ àöõ˜W› ºîô¬ñ„êK¡ àöõ˜ Security Scheme under

ð£¶è£Šð£¶è£Šð£¶è£Šð£¶è£Š¹¹¹¹ˆ F†ì‹ GF»îM ˆ F†ì‹ GF»îM ˆ F†ì‹ GF»îM ˆ F†ì‹ GF»îM Tribal Area Sub-Plan 2235 60 911 JE 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 23,46 ... ... ... 2235 60 911 JE 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 23,46 ... ... ... 2235 60 911 JE 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JE Total JE - 23,46 ... ... ...

JG CøŠCøŠCøŠCøŠ¹¹¹¹‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W›‚ ÃÁèœ F†ìˆF¡ W› JG Chief Minister's Farmers

ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ºîô¬ñ„êK¡ àöõ˜ Security Scheme under

ð£¶è£Šð£¶è£Šð£¶è£Šð£¶è£Š¹¹¹¹ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ Special Component Plan 2235 60 911 JG 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 12 ... ... ... 2235 60 911 JG 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 12 ... ... ... 2235 60 911 JG 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JG Total JG - 12 ... ... ...

87




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

JO êÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£Š¹ ¹ ¹ ¹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ õ¬÷ò‹ ---- JO Social Security Net -


ºF«ò£˜ àîMˆ ªî£¬è ºF«ò£˜ àîMˆ ªî£¬è ºF«ò£˜ àîMˆ ªî£¬è ºF«ò£˜ àîMˆ ªî£¬è Old Age Pension under

Commissionerate of Land

Reforms 2235 60 911 JO 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 8 ... ... ... 2235 60 911 JO 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 8 ... ... ... 2235 60 911 JO 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JO Total JO - 8 ... ... ...


Total - 23,66 ... ... ...




2515-00 ã¬ùò áóè õ÷˜„Cˆ F†ìƒèœã¬ùò áóè õ÷˜„Cˆ F†ìƒèœã¬ùò áóè õ÷˜„Cˆ F†ìƒèœã¬ùò áóè õ÷˜„Cˆ F†ìƒèœ 2515-00 OTHER RURAL

DEVELOPMENT

PROGRAMMES


Administration


AS Aó£ñî£ù Aó£ñƒèœ °Pˆ¶Aó£ñî£ù Aó£ñƒèœ °Pˆ¶Aó£ñî£ù Aó£ñƒèœ °Pˆ¶Aó£ñî£ù Aó£ñƒèœ °Pˆ¶ AS Investigation of Gramdhan

ÝŒ¾ ªêŒî™ ÝŒ¾ ªêŒî™ ÝŒ¾ ªêŒî™ ÝŒ¾ ªêŒî™ Villages 2515 00 001 AS 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 9,70 16,26 19,19 20,02 2515 00 001 AS 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 8,42 14,48 16,63 17,30 2515 00 001 AS 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 9 14 22 14 2515 00 001 AS 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 12 12 12 2515 00 001 AS 30103

04 ã¬ùò ð®èœ 04 Other Allowances 9 9 21 21 2515 00 001 AS 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 90 88 1,46 1,51 2515 00 001 AS 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 6 6 6 2515 00 001 AS 30107

08 ïèó ß†´Šð® 08 City Compensatory 20 49 49 68 2515 00 001 AS 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,93 7,13 10,08 4,24 2515 00 001 AS 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,93 7,13 10,08 4,24 2515 00 001 AS 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 14 14 14 2515 00 001 AS 30400

88




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 14 14 14 2515 00 001 AS 30401

Allowances

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 3,15 3,15 3,15 2515 00 001 AS 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 3,15 3,15 3,15 2515 00 001 AS 30901

ªî£¬è Expenditure

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 6 ... ... ... 2515 00 001 AS 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 20 40 40 2515 00 001 AS 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 6 - 20 - 40 - 40 2515 00 001 AS 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 2 2 2 2515 00 001 AS 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 2 2 2 2515 00 001 AS 35901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AS Total AS 12,57 26,70 32,58 27,57


Total 12,57 26,70 32,58 27,57




89




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

3475-00 ã¬ùò ªð£¶õ£ùã¬ùò ªð£¶õ£ùã¬ùò ªð£¶õ£ùã¬ùò ªð£¶õ£ù 3475-00 OTHER GENERAL

ªð£¼÷£î£óŠ ðEèœ ªð£¼÷£î£óŠ ðEèœ ªð£¼÷£î£óŠ ðEèœ ªð£¼÷£î£óŠ ðEèœ ECONOMIC

SERVICES

201 Gô à„ê õó‹Gô à„ê õó‹Gô à„ê õó‹Gô à„ê õó‹¹ ¹ ¹ ¹ ((((«õ÷£‡¬ñ «õ÷£‡¬ñ «õ÷£‡¬ñ «õ÷£‡¬ñ 201 Land Ceilings (other

Gô‹ cƒèô£èGô‹ cƒèô£èGô‹ cƒèô£èGô‹ cƒèô£è) ) ) ) than Agricultural land)


AA îI›ï£´ îI›ï£´ îI›ï£´ îI›ï£´ 1961196119611961----Ý‹ Ý‡´Ý‹ Ý‡´Ý‹ Ý‡´Ý‹ Ý‡´ AA Cash Compensation Paid

Gô à„ê õó‹Gô à„ê õó‹Gô à„ê õó‹Gô à„ê õó‹¹¹¹¹„„„„ under Tamil Nadu Land

ê†ìˆF¡W› ªó£‚èñ£è‚ê†ìˆF¡W› ªó£‚èñ£è‚ê†ìˆF¡W› ªó£‚èñ£è‚ê†ìˆF¡W› ªó£‚èñ£è‚ Ceiling Act, 1961

ªè£´‚èŠð´‹ ß†´ˆªè£´‚èŠð´‹ ß†´ˆªè£´‚èŠð´‹ ß†´ˆªè£´‚èŠð´‹ ß†´ˆªî£¬è ªî£¬è ªî£¬è ªî£¬è 3475 00 201 AA 30000

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation 92 5,00 5,00 5,00 3475 00 201 AA 35100

01 îõÁ ã¶I™ô£îMìˆ¶ 01 Claims under no fault 92 5,00 5,00 5,00 3475 00 201 AA 35101



- ÜÂñFˆî¶

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 92 5,00 5,00 5,00

AD Gô„Y˜F¼ˆîˆ¶¬ø Þò‚°ï˜Gô„Y˜F¼ˆîˆ¶¬ø Þò‚°ï˜Gô„Y˜F¼ˆîˆ¶¬ø Þò‚°ï˜Gô„Y˜F¼ˆîˆ¶¬ø Þò‚°ï˜ AD Director of Land Reforms

- - - - î¬ô¬ñJìŠ ðEò£÷˜èœ î¬ô¬ñJìŠ ðEò£÷˜èœ î¬ô¬ñJìŠ ðEò£÷˜èœ î¬ô¬ñJìŠ ðEò£÷˜èœ - Headquarters Staff 3475 00 201 AD 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,51,51 2,35,39 2,72,35 2,83,73 3475 00 201 AD 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,16,99 2,01,58 2,31,57 2,40,83 3475 00 201 AD 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,32 1,08 1,51 1,08 3475 00 201 AD 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 1,10 1,66 1,66 1,66 3475 00 201 AD 30103

04 ã¬ùò ð®èœ 04 Other Allowances 2,89 3,10 2,98 3,00 3475 00 201 AD 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 24,85 22,87 28,15 29,27 3475 00 201 AD 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 1,50 1,80 1,90 3475 00 201 AD 30107

08 ïèó ß†´Šð® 08 City Compensatory 4,36 3,60 4,68 5,99 3475 00 201 AD 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 39,27 23,12 32,69 59,00 3475 00 201 AD 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 39,27 23,12 32,69 59,00 3475 00 201 AD 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 1,04 80 2,10 1,80 3475 00 201 AD 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,04 80 2,10 1,80 3475 00 201 AD 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 3,49 4,21 4,21 4,23 3475 00 201 AD 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 73 1,30 1,30 1,30 3475 00 201 AD 30501

90




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2,46 2,50 2,50 2,50 3475 00 201 AD 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 30 40 40 42 3475 00 201 AD 30504


05 Ü¬øèô¡ 05 Furniture ... 1 1 1 3475 00 201 AD 30505

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 1 1 1 3475 00 201 AD 30600


05 ã¬ùò¬õ 05 Others ... 1 1 1 3475 00 201 AD 30605

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 3 36 36 36 3475 00 201 AD 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 3475 00 201 AD 31901

02 ¹¶ŠHˆî½‹ ñ£ŸPò¬ñˆî½‹ 02 Renewal and Replacement ... 5 5 5 3475 00 201 AD 31902

03 ðó£ñKŠ¹ 03 Maintenance 3 30 30 30 3475 00 201 AD 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 58 81 8,09 81 3475 00 201 AD 32100

01 õ£ƒ°î™ 01 Purchase ... 1 7,29 1 3475 00 201 AD 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 58 80 80 80 3475 00 201 AD 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 4 2,27 4,06 2,27 3475 00 201 AD 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 4 2,25 2,25 2,25 3475 00 201 AD 33301

è†ìíƒèœ

03 CøŠ¹Š ðE 03 Special Service ... 1 1 1 3475 00 201 AD 33303

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 1,80 1 3475 00 201 AD 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 14 3,00 3,00 3,00 3475 00 201 AD 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 14 3,00 3,00 3,00 3475 00 201 AD 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 56 ... ... ... 3475 00 201 AD 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,70 3,00 6,00 6,00 3475 00 201 AD 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,14 - 3,00 - 6,00 - 6,00 3475 00 201 AD 34902

91




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 3475 00 201 AD 35100




ê£†®ò¶ Charged ... 1 1 1 3475 00 201 AD 35151

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 14 14 14 3475 00 201 AD 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 14 14 14 3475 00 201 AD 35901

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training 4,97 5,00 5,00 5,00 3475 00 201 AD 37200

01 ðJŸC 01 Training 4,97 5,00 5,00 5,00 3475 00 201 AD 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 95 1,11 3,90 1,16 3475 00 201 AD 37600

01 õ£ƒ°î™ 01 Purchase ... 1 2,80 1 3475 00 201 AD 37601

02 ðó£ñKŠ¹ 02 Maintenance 74 75 75 75 3475 00 201 AD 37602

03 â¿¶ªð£¼œ 03 Stationery 21 35 35 40 3475 00 201 AD 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD



AE à†«è£†ìŠ ðEò£÷ó¬ñŠà†«è£†ìŠ ðEò£÷ó¬ñŠà†«è£†ìŠ ðEò£÷ó¬ñŠà†«è£†ìŠ ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ AE Sub-Divisional

Establishment 3475 00 201 AE 30000


01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 3,19,20 2,72,60 3,13,16 3,25,69 3475 00 201 AE 30101


03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 1 22 22 22 3475 00 201 AE 30103


06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 20,05 12,22 17,47 18,17 3475 00 201 AE 30106

07 ðòí„ ê½¬è 07 Travel Concession 30 1,20 1,20 1,20 3475 00 201 AE 30107


Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 2,64 1 ... ... 3475 00 201 AE 30200

01 áFòƒèœ 01 Wages 2,64 1 ... ... 3475 00 201 AE 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 55,43 29,51 41,73 79,79 3475 00 201 AE 30300

92




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

01 ÜèM¬ôŠð® 01 Dearness Allowance 55,43 29,51 41,73 79,79 3475 00 201 AE 30301



Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 37 1,40 1,40 1,40 3475 00 201 AE 30402

Allowances


01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 2,41 2,64 3,56 3,56 3475 00 201 AE 30501


03 I¡ è†ìíƒèœ 03 Electricity Charges 82 3,00 3,11 3,33 3475 00 201 AE 30503



05 Ü¬øèô¡ 05 Furniture ... 1 1 1 3475 00 201 AE 30505

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 2,04 7,50 7,50 4,50 3475 00 201 AE 30600


01 õ£ì¬è 01 Rent 2,04 7,50 7,50 4,50 3475 00 201 AE 30601

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 1 3475 00 201 AE 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 3475 00 201 AE 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 34 41 41 41 3475 00 201 AE 32100

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 3475 00 201 AE 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 34 40 40 40 3475 00 201 AE 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 2,23 5,25 20,19 11,62 3475 00 201 AE 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 25 78 78 3475 00 201 AE 33301

è†ìíƒèœ

03 CøŠ¹Š ðE 03 Special Service ... 1 1 1 3475 00 201 AE 33303

04 åŠð‰î áFò‹ 04 Contract Payment 2,23 4,99 19,40 10,83 3475 00 201 AE 33304



93




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)






359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 24 24 24 3475 00 201 AE 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 24 24 24 3475 00 201 AE 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 78 83 1,20 1,37 3475 00 201 AE 37600

01 õ£ƒ°î™ 01 Purchase ... 1 ... 1 3475 00 201 AE 37601

03 â¿¶ªð£¼œ 03 Stationery 78 82 1,20 1,36 3475 00 201 AE 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE 4,34,27 3,70,27 4,44,40 4,84,96

AH î¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœ AH Headquarters Staff -

Gô„Y˜F¼ˆîˆ¶¬ø Ý¬íò˜ Gô„Y˜F¼ˆîˆ¶¬ø Ý¬íò˜ Gô„Y˜F¼ˆîˆ¶¬ø Ý¬íò˜ Gô„Y˜F¼ˆîˆ¶¬ø Ý¬íò˜ Commissioner of Land

Reforms 3475 00 201 AH 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 38,90 49,57 47,43 49,14 3475 00 201 AH 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 29,69 31,28 35,94 37,38 3475 00 201 AH 30101

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 36 2,20 2,20 2,20 3475 00 201 AH 30103

04 ã¬ùò ð®èœ 04 Other Allowances 1,56 1,68 1,56 1,56 3475 00 201 AH 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 7,13 12,91 6,48 6,75 3475 00 201 AH 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 1,10 1,10 1,10 3475 00 201 AH 30107

08 ïèó ß†´Šð® 08 City Compensatory 16 40 15 15 3475 00 201 AH 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,58 7,83 11,07 9,16 3475 00 201 AH 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,58 7,83 11,07 9,16 3475 00 201 AH 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 62 1,46 1,46 1,46 3475 00 201 AH 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 62 1,46 1,46 1,46 3475 00 201 AH 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,37 1,75 1,75 1,75 3475 00 201 AH 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 49 75 75 75 3475 00 201 AH 30501

94




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 88 1,00 1,00 1,00 3475 00 201 AH 30502

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... ... 40 40 3475 00 201 AH 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... ... 40 40 3475 00 201 AH 32102

Functional Vehicles

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... ... 1,50 1,60 3475 00 201 AH 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... ... 1,50 1,60 3475 00 201 AH 34501


376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 17,16 10 10 10 3475 00 201 AH 37600

03 â¿¶ªð£¼œ 03 Stationery 17,16 10 10 10 3475 00 201 AH 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AH Total AH 60,63 60,71 63,71 63,61


Total












95


041 04 041 04 041 04 041 04 «õ÷£‡¬ñ õ¼ñ£ù õK Ý¬íòóè‹«õ÷£‡¬ñ õ¼ñ£ù õK Ý¬íòóè‹«õ÷£‡¬ñ õ¼ñ£ù õK Ý¬íòóè‹«õ÷£‡¬ñ õ¼ñ£ù õK Ý¬íòóè‹041 04 Commissionerate of Agricultural Income Tax




2018-19 2019-20 2019-20 2020-21






2020-00 õ¼õ£Œ. ªêôMùƒèœ e¶ 2020-00 COLLECTION OF TAXES ON

õKè¬÷ õÅLˆî™ INCOME AND EXPENDITURE

104 õÅ™ ªêô¾èœ- «õ÷£‡¬ñ 104 Collection charges-Agriculture

õ¼ñ£ù õK Income Tax









Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 1,62 1,91 4,22 4,31


ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 1,62 1,91 4,22 4,31

Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹ TOTAL NET 1,62 1,91 4,22 4,31


ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ TOTAL GROSS 1,62 1,91 4,22 4,31

96





2018-19 2019-20 2019-20 2020-21





(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

2020-00 õ¼õ£Œõ¼õ£Œõ¼õ£Œõ¼õ£Œ. . . . ªêôMùƒèœ e¶ªêôMùƒèœ e¶ªêôMùƒèœ e¶ªêôMùƒèœ e¶ 2020-00 COLLECTION OF

õKè¬÷ õÅLˆî™ õKè¬÷ õÅLˆî™ õKè¬÷ õÅLˆî™ õKè¬÷ õÅLˆî™ TAXES ON INCOME

AND EXPENDITURE

104 õÅ™ ªêô¾èœõÅ™ ªêô¾èœõÅ™ ªêô¾èœõÅ™ ªêô¾èœ- - - - «õ÷£‡¬ñ«õ÷£‡¬ñ«õ÷£‡¬ñ«õ÷£‡¬ñ 104 Collection

õ¼ñ£ù õK õ¼ñ£ù õK õ¼ñ£ù õK õ¼ñ£ù õK charges-Agriculture

Income Tax


AA î¬ô¬ñJìŠ ðEò£÷ó¬ñŠî¬ô¬ñJìŠ ðEò£÷ó¬ñŠî¬ô¬ñJìŠ ðEò£÷ó¬ñŠî¬ô¬ñJìŠ ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ AA Headquarters

Establishment 2020 00 104 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 10 6 6 2020 00 104 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 3 1 1 2020 00 104 AA 30101

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 1 1 1 2020 00 104 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 1 1 1 2020 00 104 AA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 2 1 1 2020 00 104 AA 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 1 1 1 2020 00 104 AA 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 2 1 1 2020 00 104 AA 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 1 1 ... 2020 00 104 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 1 1 ... 2020 00 104 AA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... ... 50 60 2020 00 104 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... ... 50 60 2020 00 104 AA 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... ... 5 5 2020 00 104 AA 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... ... 5 5 2020 00 104 AA 30502

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 1,62 1,80 3,60 3,60 2020 00 104 AA 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment 1,62 1,80 3,60 3,60 2020 00 104 AA 33304


01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... ... 1 1 2020 00 104 AA 34901

97




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... ... - 1 - 1 2020 00 104 AA 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 1,62 1,91 4,22 4,31


Total 1,62 1,91 4,22 4,31




98


041 05 041 05 041 05 041 05 Gô Ü÷¬õ ñŸÁ‹ Gô õKˆ F†ì Ý¬íòóè‹Gô Ü÷¬õ ñŸÁ‹ Gô õKˆ F†ì Ý¬íòóè‹Gô Ü÷¬õ ñŸÁ‹ Gô õKˆ F†ì Ý¬íòóè‹Gô Ü÷¬õ ñŸÁ‹ Gô õKˆ F†ì Ý¬íòóè‹041 05 Commissionerate of Survey and Settlement




2018-19 2019-20 2019-20 2020-21







102 Gô Ü÷¬õ Gô õK 102 Survey and Settlement Operations

ãŸð£†´Š ðEèœ


ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 2,12,09,96 1,94,99,35 2,29,52,48 2,65,22,42


... 11 3,48 1


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 4,95,21 12 ... ...



ªî£¬è

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... - 1 ... ...






... 11 3,48 1


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 4,95,21 12 ... ...





Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... 1 ... ...




ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2029202920292029 GRAND TOTAL MAJOR HEAD 2029 2,17,05,17 1,94,99,59 2,29,55,97 2,65,22,44

99





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

















... 11 3,48 1


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 4,95,21 12 ... ...










100





(1) (2) (3) (4) (5) (6)ÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°F CAPITAL SECTION

5475-00 ã¬ùò ªð£¶õ£ù 5475-00 CAPITAL OUTLAY ON OTHER

ªð£¼÷£î£óŠ ðEèœ °Pˆî GENERAL ECONOMIC

Íôîù„ ªêô¾ SERVICES

202 üe¡î£˜ º¬ø 202 Compensation to Land holders on

åN‚èŠð†ì¬îò´ˆ¶ Gô abolition of zamindari system

à¬ì¬ñò£÷˜èÀ‚° ÞöŠd´




Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 5475547554755475 TOTAL NET MAJOR HEAD 5475 ... 70 70 70


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 5475547554755475 TOTAL GROSS MAJOR HEAD 5475 ... 70 70 70



Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL ... 70 70 70


ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL ... 70 70 70










101





2018-19 2019-20 2019-20 2020-21





(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)


102 Gô Ü÷¬õ Gô õK ãŸð£†´ŠGô Ü÷¬õ Gô õK ãŸð£†´ŠGô Ü÷¬õ Gô õK ãŸð£†´ŠGô Ü÷¬õ Gô õK ãŸð£†´Š 102 Survey and Settlement

ðEèœ ðEèœ ðEèœ ðEèœ Operations


AA ªïPŠð´ˆî½‹ G¼õ£èº‹ ªïPŠð´ˆî½‹ G¼õ£èº‹ ªïPŠð´ˆî½‹ G¼õ£èº‹ ªïPŠð´ˆî½‹ G¼õ£èº‹ AA Direction and

Administration 2029 00 102 AA 30000


01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,68,98 1,60,00 1,83,72 1,91,07 2029 00 102 AA 30101


03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 14 2,55 2,55 2,55 2029 00 102 AA 30103



07 ðòí„ ê½¬è 07 Travel Concession ... 2,05 2,50 2,05 2029 00 102 AA 30107


Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 22,28 25,78 36,95 46,81 2029 00 102 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 22,28 25,78 36,95 46,81 2029 00 102 AA 30301



Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 20 20 20 2029 00 102 AA 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 2,97 3,40 3,90 4,00 2029 00 102 AA 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 37 80 80 80 2029 00 102 AA 30501


04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 60 60 1,10 1,10 2029 00 102 AA 30504


319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 58 1 1 1 2029 00 102 AA 31900

102




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

01 õ£ƒ°î™ 01 Purchase 58 1 1 1 2029 00 102 AA 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 1 7 9 9 2029 00 102 AA 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 1 7 9 9 2029 00 102 AA 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 83 90 90 90 2029 00 102 AA 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 83 90 90 90 2029 00 102 AA 33301

è†ìíƒèœ













ê£†®ò¶ Charged ... 1 1 1 2029 00 102 AA 35151

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 4 4 4 2029 00 102 AA 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 4 4 4 2029 00 102 AA 35901

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training 38 40 42 40 2029 00 102 AA 37200

01 ðJŸC 01 Training 38 40 42 40 2029 00 102 AA 37201


01 õ£ƒ°î™ 01 Purchase 12,31 ... 41,11 1 2029 00 102 AA 37601

03 â¿¶ªð£¼œ 03 Stationery 98 1,00 5,00 5,00 2029 00 102 AA 37603




103




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

AB GôõK ãŸð£´GôõK ãŸð£´GôõK ãŸð£´GôõK ãŸð£´, , , , ñÁ GôõKñÁ GôõKñÁ GôõKñÁ GôõK AB Settlement and

ãŸð£†´Š ðEèœ ãŸð£†´Š ðEèœ ãŸð£†´Š ðEèœ ãŸð£†´Š ðEèœ Resettlement Works 2029 00 102 AB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 63,51 64,17 72,31 74,76 2029 00 102 AB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 53,76 55,00 63,15 65,68 2029 00 102 AB 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 41 1,60 1,81 1,81 2029 00 102 AB 30102

04 ã¬ùò ð®èœ 04 Other Allowances 6,53 4,30 4,30 4,30 2029 00 102 AB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,65 2,95 2,65 2,65 2029 00 102 AB 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 15 20 15 2029 00 102 AB 30107

08 ïèó ß†´Šð® 08 City Compensatory 16 17 20 17 2029 00 102 AB 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 7,73 5,73 9,47 16,09 2029 00 102 AB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 7,73 5,73 9,47 16,09 2029 00 102 AB 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 2,80 3,20 3,12 3,12 2029 00 102 AB 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 2,80 2,80 2,72 2,72 2029 00 102 AB 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 40 40 40 2029 00 102 AB 30402

Allowances


01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 31 50 55 50 2029 00 102 AB 30501


03 I¡ è†ìíƒèœ 03 Electricity Charges 19 20 21 20 2029 00 102 AB 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 14 19 19 19 2029 00 102 AB 30504


321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 4 7 19 19 2029 00 102 AB 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 4 7 19 19 2029 00 102 AB 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 15 15 15 2029 00 102 AB 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 15 15 15 2029 00 102 AB 33301

è†ìíƒèœ

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 2,83 3,00 3,00 3,00 2029 00 102 AB 34500


104




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 2,83 3,00 3,00 3,00 2029 00 102 AB 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 10 ... ... ... 2029 00 102 AB 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 30 1,55 2,00 1,55 2029 00 102 AB 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 20 - 1,55 - 2,00 - 1,55 2029 00 102 AB 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 80,34 79,91 91,89 1,01,05

AC õ¼õ£Œˆ ¶¬ø ªî£ì˜‰¶õ¼õ£Œˆ ¶¬ø ªî£ì˜‰¶õ¼õ£Œˆ ¶¬ø ªî£ì˜‰¶õ¼õ£Œˆ ¶¬ø ªî£ì˜‰¶ AC Revenue Follow-up Work

«ñŸªè£œÀ‹ ðE «ñŸªè£œÀ‹ ðE «ñŸªè£œÀ‹ ðE «ñŸªè£œÀ‹ ðE 2029 00 102 AC 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 7,86,90 7,58,12 8,73,97 9,06,02 2029 00 102 AC 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 7,22,83 7,00,00 8,03,78 8,35,93 2029 00 102 AC 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 5,31 6,30 6,99 6,99 2029 00 102 AC 30102

04 ã¬ùò ð®èœ 04 Other Allowances 10,37 15,20 15,20 15,20 2029 00 102 AC 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 45,57 34,29 45,57 45,57 2029 00 102 AC 30106

08 ïèó ß†´Šð® 08 City Compensatory 2,82 2,33 2,43 2,33 2029 00 102 AC 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 96,22 80,17 1,07,13 2,04,80 2029 00 102 AC 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 96,22 80,17 1,07,13 2,04,80 2029 00 102 AC 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 3,26 5,20 4,92 4,92 2029 00 102 AC 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 3,18 5,00 4,72 4,72 2029 00 102 AC 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 8 20 20 20 2029 00 102 AC 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 6,07 4,91 5,21 5,21 2029 00 102 AC 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 2,68 1 1 1 2029 00 102 AC 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2,96 4,00 4,00 4,20 2029 00 102 AC 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 37 80 1,00 80 2029 00 102 AC 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 6 10 20 20 2029 00 102 AC 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 5,98 6,00 6,00 6,00 2029 00 102 AC 30600


01 õ£ì¬è 01 Rent 5,98 6,00 6,00 6,00 2029 00 102 AC 30601

105




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 14 ... ... ... 2029 00 102 AC 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,90 9,60 19,20 9,60 2029 00 102 AC 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2,04 - 9,60 - 19,20 - 9,60 2029 00 102 AC 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC 8,98,29 8,54,40 9,97,23 11,26,95

AE ñˆFò Gô Ü÷¬õ Ü½õôè‹ ñˆFò Gô Ü÷¬õ Ü½õôè‹ ñˆFò Gô Ü÷¬õ Ü½õôè‹ ñˆFò Gô Ü÷¬õ Ü½õôè‹ AE Central Survey Office 2029 00 102 AE 30000


01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 9,08,35 8,00,00 9,18,60 9,55,34 2029 00 102 AE 30101


03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 4 40 40 45 2029 00 102 AE 30103


06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,03,81 1,02,71 1,03,81 1,03,81 2029 00 102 AE 30106

07 ðòí„ ê½¬è 07 Travel Concession 6 80 1,30 80 2029 00 102 AE 30107


Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages ... 1 1,10 1,20 2029 00 102 AE 30200

01 áFòƒèœ 01 Wages ... 1 1,10 1,20 2029 00 102 AE 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 84,17 85,90 1,72,57 2,34,06 2029 00 102 AE 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 84,17 85,90 1,72,57 2,34,06 2029 00 102 AE 30301



Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 17 40 40 40 2029 00 102 AE 30402

Allowances


01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 36 55 1,05 1,05 2029 00 102 AE 30501


03 I¡ è†ìíƒèœ 03 Electricity Charges 39,13 45,00 50,00 50,00 2029 00 102 AE 30503



106




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

05 Ü¬øèô¡ 05 Furniture ... 1 1 1 2029 00 102 AE 30505

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 9,87 5,25 13,00 13,00 2029 00 102 AE 30600


02 ªê£ˆ¶ õK 02 Property tax 6,89 3,25 10,00 10,00 2029 00 102 AE 30602

03 î‡a˜ è†ìíƒèœ 03 Water Charges 2,98 2,00 3,00 3,00 2029 00 102 AE 30603

310 ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ 310 Contributions ... 1 1 1 2029 00 102 AE 31000

01 °PŠH†ì GF‚° ªî£¬è 01 Contribution to Specific ... 1 1 1 2029 00 102 AE 31001

ªè£´ˆî™ Fund

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 50 50 50 2029 00 102 AE 31900

02 ¹¶ŠHˆî½‹ ñ£ŸPò¬ñˆî½‹ 02 Renewal and Replacement ... 50 50 50 2029 00 102 AE 31902

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 7 37 45 45 2029 00 102 AE 32100

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2029 00 102 AE 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 7 36 44 44 2029 00 102 AE 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 6,00 1 31,30 1 2029 00 102 AE 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment 6,00 1 31,30 1 2029 00 102 AE 33304








359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 2 12 12 12 2029 00 102 AE 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 2 12 12 12 2029 00 102 AE 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 28,28 36,61 30,61 31,61 2029 00 102 AE 37600

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2029 00 102 AE 37601

107




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

02 ðó£ñKŠ¹ 02 Maintenance 10,76 14,60 14,60 12,60 2029 00 102 AE 37602

03 â¿¶ªð£¼œ 03 Stationery 17,52 22,00 16,00 19,00 2029 00 102 AE 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE 12,22,43 11,31,27 13,84,95 14,54,07

AF Gô Ü÷¬õ ðó£ñKŠGô Ü÷¬õ ðó£ñKŠGô Ü÷¬õ ðó£ñKŠGô Ü÷¬õ ðó£ñKŠ¹¹¹¹Š ðE Š ðE Š ðE Š ðE AF Survey Maintenance Work 2029 00 102 AF 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 39,16,55 32,09,03 36,45,08 37,79,78 2029 00 102 AF 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 36,08,86 29,00,00 33,29,93 34,63,13 2029 00 102 AF 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 33,63 28,00 33,47 33,47 2029 00 102 AF 30102

04 ã¬ùò ð®èœ 04 Other Allowances 51,72 60,00 60,00 60,00 2029 00 102 AF 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,09,48 2,07,77 2,09,48 2,09,48 2029 00 102 AF 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 20 20 70 2029 00 102 AF 30107

08 ïèó ß†´Šð® 08 City Compensatory 12,86 13,06 12,00 13,00 2029 00 102 AF 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 4,22,45 3,86,59 6,28,42 8,48,47 2029 00 102 AF 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 4,22,45 3,86,59 6,28,42 8,48,47 2029 00 102 AF 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 3,47 4,40 5,50 5,50 2029 00 102 AF 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 3,30 4,20 5,00 5,00 2029 00 102 AF 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 17 20 50 50 2029 00 102 AF 30402

Allowances

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 1,64 ... ... ... 2029 00 102 AF 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 12,70 35,00 70,00 70,00 2029 00 102 AF 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 14,34 - 35,00 - 70,00 - 70,00 2029 00 102 AF 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 2 8 8 8 2029 00 102 AF 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 2 8 8 8 2029 00 102 AF 35901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AF Total AF 43,40,85 36,00,10 42,79,08 46,33,83

108




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

AG ñ£õ†ì Gô Ü÷¬õ G¼õ£è‹ñ£õ†ì Gô Ü÷¬õ G¼õ£è‹ñ£õ†ì Gô Ü÷¬õ G¼õ£è‹ñ£õ†ì Gô Ü÷¬õ G¼õ£è‹ AG District Survey

Administration 2029 00 102 AG 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,06,15,25 1,01,69,83 1,16,52,46 1,20,81,48 2029 00 102 AG 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 97,96,07 94,35,72 1,08,34,57 1,12,67,96 2029 00 102 AG 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 98,57 84,52 90,94 90,94 2029 00 102 AG 30102

04 ã¬ùò ð®èœ 04 Other Allowances 1,46,32 1,38,40 1,44,97 1,38,40 2029 00 102 AG 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 5,35,38 4,74,30 5,35,38 5,35,38 2029 00 102 AG 30106

07 ðòí„ ê½¬è 07 Travel Concession 89 2,00 1,50 1,50 2029 00 102 AG 30107

08 ïèó ß†´Šð® 08 City Compensatory 38,02 34,89 45,10 47,30 2029 00 102 AG 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 3,98 2,34 3,40 2,51,27 2029 00 102 AG 30200

01 áFòƒèœ 01 Wages 3,98 2,34 3,40 2,51,27 2029 00 102 AG 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 10,28,07 12,26,07 15,79,13 27,60,65 2029 00 102 AG 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 10,28,07 12,26,07 15,79,13 27,60,65 2029 00 102 AG 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 63,46 75,00 64,53 64,53 2029 00 102 AG 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 61,97 71,50 61,53 61,53 2029 00 102 AG 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 1,49 3,50 3,00 3,00 2029 00 102 AG 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 93,68 94,61 2,13,40 4,76,18 2029 00 102 AG 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 17,22 19,00 23,48 20,99 2029 00 102 AG 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 11,97 7,30 1,13,61 3,74,89 2029 00 102 AG 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 58,25 62,20 70,00 70,00 2029 00 102 AG 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 6,24 6,10 6,30 6,30 2029 00 102 AG 30504


05 Ü¬øèô¡ 05 Furniture ... 1 1 4,00 2029 00 102 AG 30505

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 2,48 9,00 10,00 10,00 2029 00 102 AG 30600


01 õ£ì¬è 01 Rent 2,48 9,00 10,00 10,00 2029 00 102 AG 30601

310 ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ 310 Contributions ... ... 8,60 1 2029 00 102 AG 31000

02 è£Š¹ÁF‚ è†ìí‹ 02 Insurance Premium ... ... 8,60 1 2029 00 102 AG 31002

109




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 1 1 1 2029 00 102 AG 31800

09 ã¬ùò¬õ 09 Others ... 1 1 1 2029 00 102 AG 31809

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 1 2029 00 102 AG 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2029 00 102 AG 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 1,38 1,90 14,70 32,20 2029 00 102 AG 32100

01 õ£ƒ°î™ 01 Purchase ... ... 12,51 1 2029 00 102 AG 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 1,38 1,90 2,19 2,19 2029 00 102 AG 32102

Functional Vehicles

03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges ... ... ... 30,00 2029 00 102 AG 32103

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 1,83,29 1,37,91 51,15 51,15 2029 00 102 AG 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 21 1 1,15 1,15 2029 00 102 AG 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment 1,83,08 1,37,90 50,00 50,00 2029 00 102 AG 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 19,76 25,00 20,00 20,00 2029 00 102 AG 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 19,76 25,00 20,00 20,00 2029 00 102 AG 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 2,95 ... ... ... 2029 00 102 AG 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 45,65 1,27,00 2,50,00 2,50,00 2029 00 102 AG 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 42,70 - 1,27,00 - 2,50,00 - 2,50,00 2029 00 102 AG 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 44 60 60 60 2029 00 102 AG 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 44 60 60 60 2029 00 102 AG 35901

371 Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ 371 Printing Charges ... 1 1 1 2029 00 102 AG 37100

01 Ü„C´‹ ªêô¾èœ 01 Printing Charges ... 1 1 1 2029 00 102 AG 37101

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 3,05,19 1,36,41 2,03,40 9,42,03 2029 00 102 AG 37600

01 õ£ƒ°î™ 01 Purchase 2,01,30 1 84,00 8,33,63 2029 00 102 AG 37601

02 ðó£ñKŠ¹ 02 Maintenance 50,45 65,40 65,40 52,40 2029 00 102 AG 37602

110




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

03 â¿¶ªð£¼œ 03 Stationery 53,44 71,00 54,00 56,00 2029 00 102 AG 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG 1,23,19,93 1,18,78,70 1,38,21,40 1,66,90,13

AQ ïˆî‹ ñ¬ô Aó£ñƒèœïˆî‹ ñ¬ô Aó£ñƒèœïˆî‹ ñ¬ô Aó£ñƒèœïˆî‹ ñ¬ô Aó£ñƒèœ AQ Natham Hill village and

ñŸÁ‹ ïèó Gô Ü÷¬õ ñŸÁ‹ ïèó Gô Ü÷¬õ ñŸÁ‹ ïèó Gô Ü÷¬õ ñŸÁ‹ ïèó Gô Ü÷¬õ Town survey 2029 00 102 AQ 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 19,19,41 15,11,18 17,46,08 18,09,60 2029 00 102 AQ 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 17,44,84 13,50,00 15,50,14 16,12,14 2029 00 102 AQ 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 12,10 17,00 18,29 18,29 2029 00 102 AQ 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 11 40 40 45 2029 00 102 AQ 30103

04 ã¬ùò ð®èœ 04 Other Allowances 20,71 39,00 39,00 39,00 2029 00 102 AQ 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,26,22 92,75 1,26,22 1,26,22 2029 00 102 AQ 30106

07 ðòí„ ê½¬è 07 Travel Concession 38 55 55 55 2029 00 102 AQ 30107

08 ïèó ß†´Šð® 08 City Compensatory 15,05 11,48 11,48 12,95 2029 00 102 AQ 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 14 26 26 26 2029 00 102 AQ 30200

01 áFòƒèœ 01 Wages 14 26 26 26 2029 00 102 AQ 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,74,17 1,91,85 2,95,75 3,94,97 2029 00 102 AQ 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,74,17 1,91,85 2,95,75 3,94,97 2029 00 102 AQ 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 6,56 8,70 8,70 8,70 2029 00 102 AQ 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 6,39 7,50 7,50 7,50 2029 00 102 AQ 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 17 1,20 1,20 1,20 2029 00 102 AQ 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 3,49 7,40 10,70 10,80 2029 00 102 AQ 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,31 1,50 1,50 1,60 2029 00 102 AQ 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 81 4,30 8,00 8,00 2029 00 102 AQ 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 1,37 1,60 1,20 1,20 2029 00 102 AQ 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 1,34 1 1 1 2029 00 102 AQ 30600


01 õ£ì¬è 01 Rent 1,34 1 1 1 2029 00 102 AQ 30601

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 1 1 1 2029 00 102 AQ 31800

111




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

09 ã¬ùò¬õ 09 Others ... 1 1 1 2029 00 102 AQ 31809

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 8 10 9 9 2029 00 102 AQ 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 8 10 9 9 2029 00 102 AQ 32102

Functional Vehicles

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 3,68 8,00 8,00 8,00 2029 00 102 AQ 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 3,68 8,00 8,00 8,00 2029 00 102 AQ 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 43 ... ... ... 2029 00 102 AQ 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 8,75 20,00 40,00 40,00 2029 00 102 AQ 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 9,18 - 20,00 - 40,00 - 40,00 2029 00 102 AQ 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 6 10 10 10 2029 00 102 AQ 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 6 10 10 10 2029 00 102 AQ 35901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AQ Total AQ 21,08,50 17,27,61 20,69,70 22,32,54

JC GôÜ÷¬õ GôÜ÷¬õ GôÜ÷¬õ GôÜ÷¬õ - - - - Gôˆb˜¬õˆGôˆb˜¬õˆGôˆb˜¬õˆGôˆb˜¬õˆ JC Special Initiatives in

¶¬øJ™ èEQ õN¶¬øJ™ èEQ õN¶¬øJ™ èEQ õN¶¬øJ™ èEQ õN e-Governance in Survey

G¼õ£èˆ¬î„ CøŠð£èˆG¼õ£èˆ¬î„ CøŠð£èˆG¼õ£èˆ¬î„ CøŠð£èˆG¼õ£èˆ¬î„ CøŠð£èˆ and Settlement Department

ªî£ìƒ°î™ ªî£ìƒ°î™ ªî£ìƒ°î™ ªî£ìƒ°î™ 2029 00 102 JC 30000

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 1 1 1 2029 00 102 JC 37600

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2029 00 102 JC 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JC Total JC ... 1 1 1

JD ñ£Gô ñ£Gô ñ£Gô ñ£Gô ¹¹¹¹¶¬ñ GFJ¡ W›¶¬ñ GFJ¡ W›¶¬ñ GFJ¡ W›¶¬ñ GFJ¡ W› JD Modernisation of Photo

¶ˆîï£è ªê¶‚°¼ îè†´¶ˆîï£è ªê¶‚°¼ îè†´¶ˆîï£è ªê¶‚°¼ îè†´¶ˆîï£è ªê¶‚°¼ îè†´ Zinco Press - Schemes

Ü„êèˆF¬ù ïiùñòñ£‚è™ Ü„êèˆF¬ù ïiùñòñ£‚è™ Ü„êèˆF¬ù ïiùñòñ£‚è™ Ü„êèˆF¬ù ïiùñòñ£‚è™ under State Innovation

Fund 2029 00 102 JD 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 1 1 1 2029 00 102 JD 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 1 1 1 2029 00 102 JD 30502

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1 1 1 2029 00 102 JD 31700

01 CÁ ðEèœ 01 Minor Works ... 1 1 1 2029 00 102 JD 31701

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 1 2029 00 102 JD 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2029 00 102 JD 31901

112




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JD Total JD ... 3 3 3


Total




SB î…ê£×˜ ñ£õ†ì‹î…ê£×˜ ñ£õ†ì‹î…ê£×˜ ñ£õ†ì‹î…ê£×˜ ñ£õ†ì‹ SB Setting up of NLRMP Cell

åóˆîï£´ õ†ìˆF™ «îCòåóˆîï£´ õ†ìˆF™ «îCòåóˆîï£´ õ†ìˆF™ «îCòåóˆîï£´ õ†ìˆF™ «îCò / Centre at Orathanadu,

GôŠðF«õ´è¬÷Š GôŠðF«õ´è¬÷Š GôŠðF«õ´è¬÷Š GôŠðF«õ´è¬÷Š ¹¹¹¹¶ŠH‚°‹¶ŠH‚°‹¶ŠH‚°‹¶ŠH‚°‹ Thanjavur District

F†ì ¬ñòˆ¬î Ü¬ñˆî™ F†ì ¬ñòˆ¬î Ü¬ñˆî™ F†ì ¬ñòˆ¬î Ü¬ñˆî™ F†ì ¬ñòˆ¬î Ü¬ñˆî™ 2029 00 102 SB 30000

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges ... 1 ... ... 2029 00 102 SB 33400

02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & ... 1 ... ... 2029 00 102 SB 33402

¹ˆîèƒèœ, °Pˆî Periodicals to Libraries

è£ôªõOf´èœ õ£ƒ°î™, etc.,

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 1 3,48 1 2029 00 102 SB 37200

01 ðJŸC 01 Training ... 1 3,48 1 2029 00 102 SB 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 2 ... ... 2029 00 102 SB 37600

01 õ£ƒ°î™ 01 Purchase ... 1 ... ... 2029 00 102 SB 37601

03 â¿¶ªð£¼œ 03 Stationery ... 1 ... ... 2029 00 102 SB 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SB Total SB ... 4 3,48 1

SC «îCò GôŠðF«õ´è¬÷Š«îCò GôŠðF«õ´è¬÷Š«îCò GôŠðF«õ´è¬÷Š«îCò GôŠðF«õ´è¬÷Š SC Data Entry of Land

¹¹¹¹¶ŠH‚°‹ F†ìˆF¡ W›¶ŠH‚°‹ F†ìˆF¡ W›¶ŠH‚°‹ F†ìˆF¡ W›¶ŠH‚°‹ F†ìˆF¡ W› Records in District under

ñ£õ†ìˆF™ àœ÷ñ£õ†ìˆF™ àœ÷ñ£õ†ìˆF™ àœ÷ñ£õ†ìˆF™ àœ÷ NLRMP

GôŠðF«õ´è¬÷ èEQJ™GôŠðF«õ´è¬÷ èEQJ™GôŠðF«õ´è¬÷ èEQJ™GôŠðF«õ´è¬÷ èEQJ™

ðF¾ ªêŒî™ ðF¾ ªêŒî™ ðF¾ ªêŒî™ ðF¾ ªêŒî™ 2029 00 102 SC 30000

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 2 ... ... 2029 00 102 SC 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 ... ... 2029 00 102 SC 33304

09 ã¬ùò ªî£¬è ªè£´ˆî™ 09 Other Payments ... 1 ... ... 2029 00 102 SC 33309

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 1 ... ... 2029 00 102 SC 37600

01 õ£ƒ°î™ 01 Purchase ... 1 ... ... 2029 00 102 SC 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SC Total SC ... 3 ... ...

113




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

SD «îCò GôŠðF«õ´è¬÷Š«îCò GôŠðF«õ´è¬÷Š«îCò GôŠðF«õ´è¬÷Š«îCò GôŠðF«õ´è¬÷Š SD Degitation of FMS under

¹¹¹¹¶ŠH‚°‹ F†ìˆF¡ W›¶ŠH‚°‹ F†ìˆF¡ W›¶ŠH‚°‹ F†ìˆF¡ W›¶ŠH‚°‹ F†ìˆF¡ W› NLRMP

¹¹¹¹ôŠðìƒè¬÷ â‡Eô‚èôŠðìƒè¬÷ â‡Eô‚èôŠðìƒè¬÷ â‡Eô‚èôŠðìƒè¬÷ â‡Eô‚è

º¬øJ™ ÝõíŠð´ˆ¶î™ º¬øJ™ ÝõíŠð´ˆ¶î™ º¬øJ™ ÝõíŠð´ˆ¶î™ º¬øJ™ ÝõíŠð´ˆ¶î™ 2029 00 102 SD 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 1 ... ... 2029 00 102 SD 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 1 ... ... 2029 00 102 SD 30502

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 ... ... 2029 00 102 SD 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 ... ... 2029 00 102 SD 33304

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 2 ... ... 2029 00 102 SD 37600

01 õ£ƒ°î™ 01 Purchase ... 2 ... ... 2029 00 102 SD 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SD Total SD ... 4 ... ...


ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total ... 11 3,48 1



UB «îCò GôŠðF«õ´è¬÷Š«îCò GôŠðF«õ´è¬÷Š«îCò GôŠðF«õ´è¬÷Š«îCò GôŠðF«õ´è¬÷Š UB Creation of Land Records

¹¹¹¹¶ŠH‚°‹ F†ìˆF¡ W›¶ŠH‚°‹ F†ìˆF¡ W›¶ŠH‚°‹ F†ìˆF¡ W›¶ŠH‚°‹ F†ìˆF¡ W› Management Centres in

ñ£õ†ìƒèO™ GôŠðF«õ´ñ£õ†ìƒèO™ GôŠðF«õ´ñ£õ†ìƒèO™ GôŠðF«õ´ñ£õ†ìƒèO™ GôŠðF«õ´ Districts under NLRMP

ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ ¬ñòƒè¬÷¬ñòƒè¬÷¬ñòƒè¬÷¬ñòƒè¬÷ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ 2029 00 102 UB 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 1 ... ... 2029 00 102 UB 30500

05 Ü¬øèô¡ 05 Furniture ... 1 ... ... 2029 00 102 UB 30505

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1 ... ... 2029 00 102 UB 31700

01 CÁ ðEèœ 01 Minor Works ... 1 ... ... 2029 00 102 UB 31701

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 1 ... ... 2029 00 102 UB 37600

01 õ£ƒ°î™ 01 Purchase ... 1 ... ... 2029 00 102 UB 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UB Total UB ... 3 ... ...

114




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

UC «îCò GôŠðF«õ´è¬÷Š«îCò GôŠðF«õ´è¬÷Š«îCò GôŠðF«õ´è¬÷Š«îCò GôŠðF«õ´è¬÷Š UC Survey / Re-Survey and

¹¹¹¹¶ŠH‚°‹ F†ìˆF¡ W› Gô¶ŠH‚°‹ F†ìˆF¡ W› Gô¶ŠH‚°‹ F†ìˆF¡ W› Gô¶ŠH‚°‹ F†ìˆF¡ W› Gô updating of Survey and

Ü÷¬õ Ü÷¬õ Ü÷¬õ Ü÷¬õ / / / / ñÁ Gô Ü÷¬õñÁ Gô Ü÷¬õñÁ Gô Ü÷¬õñÁ Gô Ü÷¬õ Settlement records under

ñŸÁ‹ Gô Ü÷¬õ ñŸÁ‹ñŸÁ‹ Gô Ü÷¬õ ñŸÁ‹ñŸÁ‹ Gô Ü÷¬õ ñŸÁ‹ñŸÁ‹ Gô Ü÷¬õ ñŸÁ‹ NLRMP

GôõKˆ F†ì‹ ðF¾¼‚è¬÷GôõKˆ F†ì‹ ðF¾¼‚è¬÷GôõKˆ F†ì‹ ðF¾¼‚è¬÷GôõKˆ F†ì‹ ðF¾¼‚è¬÷

«ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ 2029 00 102 UC 30000

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 2 ... ... 2029 00 102 UC 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 2 ... ... 2029 00 102 UC 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 2 ... ... 2029 00 102 UC 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 1 ... ... 2029 00 102 UC 30502

05 Ü¬øèô¡ 05 Furniture ... 1 ... ... 2029 00 102 UC 30505

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 4,95,21 1 ... ... 2029 00 102 UC 31900

01 õ£ƒ°î™ 01 Purchase 4,95,21 1 ... ... 2029 00 102 UC 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1 ... ... 2029 00 102 UC 32100

01 õ£ƒ°î™ 01 Purchase ... 1 ... ... 2029 00 102 UC 32101

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 ... ... 2029 00 102 UC 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 ... ... 2029 00 102 UC 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 1 ... ... 2029 00 102 UC 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 1 ... ... 2029 00 102 UC 34501


376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 1 ... ... 2029 00 102 UC 37600

01 õ£ƒ°î™ 01 Purchase ... 1 ... ... 2029 00 102 UC 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UC Total UC 4,95,21 9 ... ...



F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ 4,95,21 12 ... ...




115




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)





JA èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - ñ£Gô ñ£Gô ñ£Gô ñ£Gô ¹¹¹¹¶¬ñ¶¬ñ¶¬ñ¶¬ñ JA Deduct - Amount met from


ªî£¬è ªî£¬è ªî£¬è ªî£¬è 2029 00 902 JA 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers ... - 1 ... ... 2029 00 902 JA 33000

01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers ... - 1 ... ... 2029 00 902 JA 33001

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA ... - 1 ... ...


Total ... - 1 ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 902 Total 902 ... - 1 ... ...







116




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

2059 ªð£¶Š ðEèœ ªð£¶Š ðEèœ ªð£¶Š ðEèœ ªð£¶Š ðEèœ 2059 PUBLIC WORKS

01 Ü½õôè‚ è†ììƒèœ Ü½õôè‚ è†ììƒèœ Ü½õôè‚ è†ììƒèœ Ü½õôè‚ è†ììƒèœ 01 Office Buildings



DD è†ììƒèœ è†ììƒèœ è†ììƒèœ è†ììƒèœ - - - - Gô Ü÷¬õGô Ü÷¬õGô Ü÷¬õGô Ü÷¬õ DD Buildings - Survey and

ñŸÁ‹ Gô õKˆ F†ìñŸÁ‹ Gô õKˆ F†ìñŸÁ‹ Gô õKˆ F†ìñŸÁ‹ Gô õKˆ F†ì Settlement (Administered

Ý¬íòóè‹ Ý¬íòóè‹ Ý¬íòóè‹ Ý¬íòóè‹ ((((î¬ô¬ñŠî¬ô¬ñŠî¬ô¬ñŠî¬ô¬ñŠ by Chief Engineer -

ªð£Pò£÷K¡ ªð£Pò£÷K¡ ªð£Pò£÷K¡ ªð£Pò£÷K¡ [[[[è†ììƒèœè†ììƒèœè†ììƒèœè†ììƒèœ]]]] Buildings)

è†´Šð£†®™ àœ÷¬õè†´Šð£†®™ àœ÷¬õè†´Šð£†®™ àœ÷¬õè†´Šð£†®™ àœ÷¬õ) ) ) ) 2059 01 053 DD 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 57,19 60,00 60,00 63,00 2059 01 053 DD 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 57,19 60,00 60,00 63,00 2059 01 053 DD 31801

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DD Total DD 57,19 60,00 60,00 63,00


Total 57,19 60,00 60,00 63,00




5475-00 ã¬ùò ªð£¶õ£ùã¬ùò ªð£¶õ£ùã¬ùò ªð£¶õ£ùã¬ùò ªð£¶õ£ù 5475-00 CAPITAL OUTLAY

ªð£¼÷£î£óŠ ðEèœ °Pˆîªð£¼÷£î£óŠ ðEèœ °Pˆîªð£¼÷£î£óŠ ðEèœ °Pˆîªð£¼÷£î£óŠ ðEèœ °Pˆî ON OTHER

Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ GENERAL

ECONOMIC

SERVICES

202 üe¡î£˜ º¬øüe¡î£˜ º¬øüe¡î£˜ º¬øüe¡î£˜ º¬ø 202 Compensation to Land

åN‚èŠð†ì¬îò´ˆ¶ GôåN‚èŠð†ì¬îò´ˆ¶ GôåN‚èŠð†ì¬îò´ˆ¶ GôåN‚èŠð†ì¬îò´ˆ¶ Gô holders on abolition of

à¬ì¬ñò£÷˜èÀ‚° ÞöŠd´ à¬ì¬ñò£÷˜èÀ‚° ÞöŠd´ à¬ì¬ñò£÷˜èÀ‚° ÞöŠd´ à¬ì¬ñò£÷˜èÀ‚° ÞöŠd´ zamindari system


AB âv«ì†´èœ ºîLò¬õâv«ì†´èœ ºîLò¬õâv«ì†´èœ ºîLò¬õâv«ì†´èœ ºîLò¬õ AB Interim payments paid

((((åNŠåNŠåNŠåNŠ¹¹¹¹----óòˆ¶õ£Kò£è óòˆ¶õ£Kò£è óòˆ¶õ£Kò£è óòˆ¶õ£Kò£è under the Estate etc

ñ£ŸÁî™ñ£ŸÁî™ñ£ŸÁî™ñ£ŸÁî™) ) ) ) °Pˆî°Pˆî°Pˆî°Pˆî (Abolition and conversion

ê†ìˆF¡W› ªè£´‚èŠð´‹ ê†ìˆF¡W› ªè£´‚èŠð´‹ ê†ìˆF¡W› ªè£´‚èŠð´‹ ê†ìˆF¡W› ªè£´‚èŠð´‹ into Ryotwari) Act

Þ¬ì‚è£ôˆ ªî£¬èèœ Þ¬ì‚è£ôˆ ªî£¬èèœ Þ¬ì‚è£ôˆ ªî£¬èèœ Þ¬ì‚è£ôˆ ªî£¬èèœ 5475 00 202 AB 40000

451 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 451 Compensation ... 70 70 70 5475 00 202 AB 45100

02 ã¬ùò ÞöŠd´èœ - 02 Other Compensations - ... 70 70 70 5475 00 202 AB 45102

ÜÂñFˆî¶ Voted

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... 70 70 70


Total ... 70 70 70




117


041 06 041 06 041 06 041 06 Gô G¼õ£è Ý¬íòóè‹Gô G¼õ£è Ý¬íòóè‹Gô G¼õ£è Ý¬íòóè‹Gô G¼õ£è Ý¬íòóè‹041 06 Commissionerate of Land Administration




2018-19 2019-20 2019-20 2020-21









ê£†®ò¶ Charged ... 2 2 2

ÜÂñFˆî¶ Voted 5,15,51 6,11,77 7,05,88 7,69,69


2,96,34 4,91,53 4,46,15 48,28

105 º¡ù£œ üe¡î£K 105 Management of Ex-Zamindari

Estates




ªî£¬è

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... - 1 1 1






2,96,34 4,91,53 4,46,15 48,28










118





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




ê£†®ò¶ Charged ... 1 57 1

ÜÂñFˆî¶ Voted 71,97,84 48,96,43 65,99,46 66,81,07



ªê½ˆ¶î™

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 3,28,89 ... 3 3















áó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL

ÞöŠd´èÀ‹ å¶‚W´èÀ‹ BODIES AND PANCHAYAT RAJ

INSTITUTIONS

103 «èO‚¬è õK 103 Entertainment Tax




ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1,67,22 2


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 2 1,67,23 3

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3604360436043604 TOTAL NET MAJOR HEAD 3604 ... 2 1,67,23 3


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3604360436043604 TOTAL GROSS MAJOR HEAD 3604 ... 2 1,67,23 3






2,96,34 4,91,53 4,46,15 48,28

119





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





Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 3,28,89 1 ... ...






5053 ªð£¶ ñ‚èœ Mñ£ùŠ 5053 CAPITAL OUTLAY ON CIVIL

«ð£‚°õóˆ¶ °Pˆî Íôîù„ AVIATION

ªêô¾

02 Mñ£ù G¬ôòƒèœ 02 Airports

102 Mñ£ù î÷ƒèœ 102 Aerodromes

ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,60,36,70 3 1 1





Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 5053505350535053 TOTAL NET MAJOR HEAD 5053 1,60,36,70 3 1 1


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 5053505350535053 TOTAL GROSS MAJOR HEAD 5053 1,60,36,70 3 1 1



Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL 1,60,36,70 3 1 1


ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 1,60,36,70 3 1 1



ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 2,38,82,78 62,72,73 82,12,86 78,18,46

Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ TOTAL NET 2,38,82,78 62,72,76 82,13,45 78,18,49

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 3,28,89 1 ... ...



ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 2,42,11,67 62,72,74 82,12,86 78,18,46

ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ GRAND TOTAL 2,42,11,67 62,72,77 82,13,45 78,18,49

120





2018-19 2019-20 2019-20 2020-21





(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)



Administration


AB î¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœ---- AB Headquarters Staff -

Gô G¼õ£è Ý¬íò˜ Gô G¼õ£è Ý¬íò˜ Gô G¼õ£è Ý¬íò˜ Gô G¼õ£è Ý¬íò˜ Commissioner of Land

Administration 2029 00 001 AB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 4,40,48 5,16,97 5,76,06 5,97,46 2029 00 001 AB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 3,74,15 4,52,80 5,05,00 5,25,20 2029 00 001 AB 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 3,06 2,00 2,50 2,55 2029 00 001 AB 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 2,22 4,00 4,00 4,00 2029 00 001 AB 30103

04 ã¬ùò ð®èœ 04 Other Allowances 6,89 78 3,10 3,15 2029 00 001 AB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 46,56 48,63 52,70 52,80 2029 00 001 AB 30106

07 ðòí„ ê½¬è 07 Travel Concession 61 1,14 1,14 1,14 2029 00 001 AB 30107

08 ïèó ß†´Šð® 08 City Compensatory 6,99 7,62 7,62 8,62 2029 00 001 AB 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 31,95 58,86 80,81 1,28,67 2029 00 001 AB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 31,95 58,86 80,81 1,28,67 2029 00 001 AB 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 2,77 9,00 8,80 9,00 2029 00 001 AB 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 2,22 8,00 8,00 8,00 2029 00 001 AB 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 55 1,00 80 1,00 2029 00 001 AB 30402

Allowances


01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 1,76 2,00 2,10 2,20 2029 00 001 AB 30501


04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 14,10 3,58 3,58 3,58 2029 00 001 AB 30504


317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1 5 10 2029 00 001 AB 31700

121




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

01 CÁ ðEèœ 01 Minor Works ... 1 5 10 2029 00 001 AB 31701

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 5 10 2029 00 001 AB 31900

01 õ£ƒ°î™ 01 Purchase ... 1 5 10 2029 00 001 AB 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 25 1,42 8,50 1,61 2029 00 001 AB 32100

01 õ£ƒ°î™ 01 Purchase ... 1 7,00 1 2029 00 001 AB 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 25 1,41 1,50 1,60 2029 00 001 AB 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 5,12 77 6,52 7,02 2029 00 001 AB 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 1,35 74 2,50 3,00 2029 00 001 AB 33301

è†ìíƒèœ

02 áFò‹ 02 Remuneration 3,77 1 1 1 2029 00 001 AB 33302

03 CøŠ¹Š ðE 03 Special Service ... 1 1 1 2029 00 001 AB 33303

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 4,00 4,00 2029 00 001 AB 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 4,00 3,40 3,40 3,40 2029 00 001 AB 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 4,00 3,40 3,40 3,40 2029 00 001 AB 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 27 ... ... ... 2029 00 001 AB 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 3,05 40,50 41,20 40,50 2029 00 001 AB 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2,78 - 40,50 - 41,20 - 40,50 2029 00 001 AB 34902


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 2 2 2 2029 00 001 AB 35100




ê£†®ò¶ Charged ... 2 2 2 2029 00 001 AB 35151

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 26 50 50 50 2029 00 001 AB 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 26 50 50 50 2029 00 001 AB 35901

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 1 1 1 2029 00 001 AB 37200

122




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

01 ðJŸC 01 Training ... 1 1 1 2029 00 001 AB 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 5,06 5,23 5,50 6,02 2029 00 001 AB 37600

01 õ£ƒ°î™ 01 Purchase ... 1 ... 2 2029 00 001 AB 37601

02 ðó£ñKŠ¹ 02 Maintenance 2,06 2,22 2,50 3,00 2029 00 001 AB 37602

03 â¿¶ªð£¼œ 03 Stationery 3,00 3,00 3,00 3,00 2029 00 001 AB 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB



JC ñ£ï¤ô ñ£ï¤ô ñ£ï¤ô ñ£ï¤ô ¹¹¹¹¶¬ñ ï¤î¤ò¤ù¢¶¬ñ ï¤î¤ò¤ù¢¶¬ñ ï¤î¤ò¤ù¢¶¬ñ ï¤î¤ò¤ù¢ JC Computerization of Land

è¦ö¢ ï¤ôñ¢è¦ö¢ ï¤ôñ¢è¦ö¢ ï¤ôñ¢è¦ö¢ ï¤ôñ¢ Acquisition - Scheme

¬èòèð¢ð´î¢¶õ¬î¬èòèð¢ð´î¢¶õ¬î¬èòèð¢ð´î¢¶õ¬î¬èòèð¢ð´î¢¶õ¬î under State Innovation

èí¤ù¤ñòñ£è¢èô¢ èí¤ù¤ñòñ£è¢èô¢ èí¤ù¤ñòñ£è¢èô¢ èí¤ù¤ñòñ£è¢èô¢ Fund 2029 00 001 JC 30000

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 1 ... 2 2029 00 001 JC 37600

01 õ£ƒ°î™ 01 Purchase ... 1 ... 2 2029 00 001 JC 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JC Total JC ... 1 ... 2


Total




SA ð£êùˆ F†ìŠ ðEèœ ðŸPòð£êùˆ F†ìŠ ðEèœ ðŸPòð£êùˆ F†ìŠ ðEèœ ðŸPòð£êùˆ F†ìŠ ðEèœ ðŸPò SA Census of Irrigation

èí‚ªè´Šèí‚ªè´Šèí‚ªè´Šèí‚ªè´Š¹ ¹ ¹ ¹ Schemes Plan 2029 00 001 SA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 32,76 36,57 36,58 38,48 2029 00 001 SA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 28,93 31,51 31,51 32,78 2029 00 001 SA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 10 33 33 40 2029 00 001 SA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 15 15 15 2029 00 001 SA 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 24 24 30 2029 00 001 SA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 3,22 3,50 3,50 4,00 2029 00 001 SA 30106

08 ïèó ß†´Šð® 08 City Compensatory 51 84 85 85 2029 00 001 SA 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,50 4,10 5,05 8,03 2029 00 001 SA 30300

123




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,50 4,10 5,05 8,03 2029 00 001 SA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 11 14 80 45 2029 00 001 SA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 11 14 80 45 2029 00 001 SA 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 69 70 75 80 2029 00 001 SA 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 29 30 30 30 2029 00 001 SA 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 40 40 45 50 2029 00 001 SA 30502

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 2,45 1 2,96 50 2029 00 001 SA 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment 2,45 1 2,96 50 2029 00 001 SA 33304

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 2 ... ... ... 2029 00 001 SA 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 10 30 40 60 2029 00 001 SA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 8 - 30 - 40 - 60 2029 00 001 SA 34902

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training 2,57,81 4,50,00 4,00,00 1 2029 00 001 SA 37200

01 ðJŸC 01 Training 2,57,81 4,50,00 4,00,00 1 2029 00 001 SA 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 1 1 1 2029 00 001 SA 37600

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2029 00 001 SA 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SA Total SA 2,96,34 4,91,53 4,46,15 48,28


ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 2,96,34 4,91,53 4,46,15 48,28




124




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

105 º¡ù£œ üe¡î£K º¡ù£œ üe¡î£K º¡ù£œ üe¡î£K º¡ù£œ üe¡î£K 105 Management of

Ex-Zamindari Estates


AA ñ£õ†ìŠ ðEò£÷ó¬ñŠñ£õ†ìŠ ðEò£÷ó¬ñŠñ£õ†ìŠ ðEò£÷ó¬ñŠñ£õ†ìŠ ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ AA District Establishment 2029 00 105 AA 30000


01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,26,48 1,80,74 1,90,48 1,98,10 2029 00 105 AA 30101


03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 1,00 1,00 1,00 2029 00 105 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 91 50 60 65 2029 00 105 AA 30104


07 ðòí„ ê½¬è 07 Travel Concession 12 1,38 1,38 1,38 2029 00 105 AA 30107


Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 11,95 23,50 30,48 48,53 2029 00 105 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 11,95 23,50 30,48 48,53 2029 00 105 AA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 24 46 55 51 2029 00 105 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 20 25 25 2029 00 105 AA 30401

Allowances


Allowances


01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 1,00 1,10 1,20 2029 00 105 AA 30501


321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 25 30 35 2029 00 105 AA 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 25 30 35 2029 00 105 AA 32102

Functional Vehicles

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 33 56 56 56 2029 00 105 AA 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 33 56 56 56 2029 00 105 AA 34501




125




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 1,65,28 2,72,96 2,94,09 3,19,34


Total 1,65,28 2,72,96 2,94,09 3,19,34






JC èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - ñ£Gô ñ£Gô ñ£Gô ñ£Gô ¹¹¹¹¶¬ñ¶¬ñ¶¬ñ¶¬ñ JC Deduct - Amount met from


ªî£¬è ªî£¬è ªî£¬è ªî£¬è 2029 00 902 JC 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers ... - 1 1 1 2029 00 902 JC 33000

01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers ... - 1 1 1 2029 00 902 JC 33001

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JC Total JC ... - 1 1 1


Total ... - 1 1 1

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 902 Total 902 ... - 1 1 1







126




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)


ADMINISTRATION

094 ã¬ùò ðEò£÷ó¬ñŠã¬ùò ðEò£÷ó¬ñŠã¬ùò ðEò£÷ó¬ñŠã¬ùò ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ 094 Other Establishment


AE èìÖ˜ ñ£õ†ìˆF™ ð¿ŠèìÖ˜ ñ£õ†ìˆF™ ð¿ŠèìÖ˜ ñ£õ†ìˆF™ ð¿ŠèìÖ˜ ñ£õ†ìˆF™ ð¿Š¹¹¹¹ AE Establishment for

Gô‚èKˆ F†ìˆFŸ° Gô‹Gô‚èKˆ F†ìˆFŸ° Gô‹Gô‚èKˆ F†ìˆFŸ° Gô‹Gô‚èKˆ F†ìˆFŸ° Gô‹ Acquisition of lands for

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Lignite Project in

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Cuddalore District 2053 00 094 AE 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,50,67 68,43 69,76 72,05 2053 00 094 AE 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,30,76 49,93 50,90 52,94 2053 00 094 AE 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,10 42 45 50 2053 00 094 AE 30102


06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 6,90 7,77 8,00 8,10 2053 00 094 AE 30106

07 ðòí„ ê½¬è 07 Travel Concession 15 31 31 31 2053 00 094 AE 30107

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 11,25 6,49 8,14 12,97 2053 00 094 AE 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 11,25 6,49 8,14 12,97 2053 00 094 AE 30301



Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 14 20 20 20 2053 00 094 AE 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 73 80 85 80 2053 00 094 AE 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 73 80 85 80 2053 00 094 AE 30502


01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 70 3,70 3,70 3,70 2053 00 094 AE 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 71 - 3,70 - 3,70 - 3,70 2053 00 094 AE 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE 1,67,25 80,32 83,35 90,42

127




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

AG îI›ï£´ i†´õêFîI›ï£´ i†´õêFîI›ï£´ i†´õêFîI›ï£´ i†´õêF AG Establishment for

õ£KòˆFŸ° Gô‹õ£KòˆFŸ° Gô‹õ£KòˆFŸ° Gô‹õ£KòˆFŸ° Gô‹ Acquisition of Lands for

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù the Tamil Nadu Housing

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Board 2053 00 094 AG 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 36,04 1,00,64 1,00,78 1,04,63 2053 00 094 AG 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 31,46 92,54 92,60 96,30 2053 00 094 AG 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 15 48 50 55 2053 00 094 AG 30102

04 ã¬ùò ð®èœ 04 Other Allowances 20 76 80 85 2053 00 094 AG 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 3,63 5,78 5,80 5,85 2053 00 094 AG 30106

08 ïèó ß†´Šð® 08 City Compensatory 60 1,08 1,08 1,08 2053 00 094 AG 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 5,21 12,03 14,82 23,59 2053 00 094 AG 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 5,21 12,03 14,82 23,59 2053 00 094 AG 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 7 80 80 80 2053 00 094 AG 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 60 60 60 2053 00 094 AG 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 7 20 20 20 2053 00 094 AG 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 7 1,31 1,35 1,31 2053 00 094 AG 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 7 16 20 16 2053 00 094 AG 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 1,12 1,12 1,12 2053 00 094 AG 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 3 3 3 2053 00 094 AG 30504



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 60 60 60 2053 00 094 AG 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 60 - 60 - 60 2053 00 094 AG 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG 41,39 1,14,78 1,17,75 1,30,33

128




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

AN ªî£N™ õ÷˜„Cªî£N™ õ÷˜„Cªî£N™ õ÷˜„Cªî£N™ õ÷˜„C AN Establishment for

¬ñòƒèÀ‚è£è CŠè£†¬ñòƒèÀ‚è£è CŠè£†¬ñòƒèÀ‚è£è CŠè£†¬ñòƒèÀ‚è£è CŠè£† Acquisition of Lands for

GÁõùˆFŸ° Gô‹GÁõùˆFŸ° Gô‹GÁõùˆFŸ° Gô‹GÁõùˆFŸ° Gô‹ Growth Centre by SIPCOT

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Limited

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ 2053 00 094 AN 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 8,18,78 6,55,26 6,65,71 6,90,15 2053 00 094 AN 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 7,46,79 5,94,60 6,04,80 6,28,99 2053 00 094 AN 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 5,38 5,00 5,10 5,20 2053 00 094 AN 30102

04 ã¬ùò ð®èœ 04 Other Allowances 12,57 12,00 12,10 12,20 2053 00 094 AN 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 50,36 41,75 41,80 41,85 2053 00 094 AN 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 21 21 21 2053 00 094 AN 30107

08 ïèó ß†´Šð® 08 City Compensatory 3,68 1,70 1,70 1,70 2053 00 094 AN 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 85,74 77,30 96,77 1,54,10 2053 00 094 AN 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 85,74 77,30 96,77 1,54,10 2053 00 094 AN 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 11,06 16,80 16,80 16,90 2053 00 094 AN 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 10,89 16,00 16,10 16,10 2053 00 094 AN 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 17 80 70 80 2053 00 094 AN 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 4 1,68 1,73 1,68 2053 00 094 AN 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 8 8 8 2053 00 094 AN 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 4 1,50 1,55 1,50 2053 00 094 AN 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 10 10 10 2053 00 094 AN 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 1,50 1,50 1,50 2053 00 094 AN 30600


01 õ£ì¬è 01 Rent ... 1,50 1,50 1,50 2053 00 094 AN 30601

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 20 ... ... ... 2053 00 094 AN 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 2,45 6,20 6,20 6,20 2053 00 094 AN 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2,65 - 6,20 - 6,20 - 6,20 2053 00 094 AN 34902

129




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AN Total AN 9,15,42 7,52,54 7,82,51 8,64,33

AP ð£óî èùóè I¡ GÁõù‹ð£óî èùóè I¡ GÁõù‹ð£óî èùóè I¡ GÁõù‹ð£óî èùóè I¡ GÁõù‹ AP Establishment of Special

ñŸÁ‹ ã¬ùò ¶¬íˆñŸÁ‹ ã¬ùò ¶¬íˆñŸÁ‹ ã¬ùò ¶¬íˆñŸÁ‹ ã¬ùò ¶¬íˆ Staff for Acquisition of

ªî£NŸê£¬ôèœ ÝAòõŸP¡ªî£NŸê£¬ôèœ ÝAòõŸP¡ªî£NŸê£¬ôèœ ÝAòõŸP¡ªî£NŸê£¬ôèœ ÝAòõŸP¡ Lands to SIPCOT for BHEL

«î¬õ‚è£è CŠè£†«î¬õ‚è£è CŠè£†«î¬õ‚è£è CŠè£†«î¬õ‚è£è CŠè£† and Other Ancillary

GÁõùˆFŸ° Gô‹GÁõùˆFŸ° Gô‹GÁõùˆFŸ° Gô‹GÁõùˆFŸ° Gô‹ factories

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ùðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ 2053 00 094 AP 30000


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 57 1 2053 00 094 AP 35100

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 53 ... 1 1 2053 00 094 AP 35100

02 ã¬ùò ÞöŠd´èœ - 02 Other Compensations - 53 ... 1 1 2053 00 094 AP 35102

ÜÂñFˆî¶ Voted


ê£†®ò¶ Charged ... 1 57 1 2053 00 094 AP 35152

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AP Total AP


ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 53 ... 1 1

AT ð£¶è£Šð£¶è£Šð£¶è£Šð£¶è£Š¹¹¹¹ˆ ¶¬ø‚° Gô‹ˆ ¶¬ø‚° Gô‹ˆ ¶¬ø‚° Gô‹ˆ ¶¬ø‚° Gô‹ AT Establishment for

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Acquisition of lands for

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Defence Department 2053 00 094 AT 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 16,81 19,66 19,66 20,42 2053 00 094 AT 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 15,67 18,94 18,94 19,70 2053 00 094 AT 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 11 9 9 9 2053 00 094 AT 30102

04 ã¬ùò ð®èœ 04 Other Allowances 23 20 20 20 2053 00 094 AT 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 80 38 38 38 2053 00 094 AT 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 5 5 5 2053 00 094 AT 30107

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 3,33 2,46 3,03 4,83 2053 00 094 AT 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 3,33 2,46 3,03 4,83 2053 00 094 AT 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 29 50 50 50 2053 00 094 AT 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 29 40 40 40 2053 00 094 AT 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 10 10 10 2053 00 094 AT 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,37 65 65 65 2053 00 094 AT 30500

130




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,37 60 60 60 2053 00 094 AT 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 5 5 5 2053 00 094 AT 30504


333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 1,69 2,63 7,63 7,63 2053 00 094 AT 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment 1,69 2,63 7,63 7,63 2053 00 094 AT 33304

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 3 ... ... ... 2053 00 094 AT 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 5 70 70 70 2053 00 094 AT 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2 - 70 - 70 - 70 2053 00 094 AT 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AT Total AT 23,52 25,90 31,47 34,03

BB ªê¡¬ù ê˜õ«îê Mñ£ùªê¡¬ù ê˜õ«îê Mñ£ùªê¡¬ù ê˜õ«îê Mñ£ùªê¡¬ù ê˜õ«îê Mñ£ù BB Establishment for

G¬ôòˆFŸ° Gô‹G¬ôòˆFŸ° Gô‹G¬ôòˆFŸ° Gô‹G¬ôòˆFŸ° Gô‹ Acquisition of Lands for

¬èòèŠð´ˆ¶õîŸ°¬èòèŠð´ˆ¶õîŸ°¬èòèŠð´ˆ¶õîŸ°¬èòèŠð´ˆ¶õîŸ° Chennai International

ðEò£÷¼‚è£ù ªêô¾ ðEò£÷¼‚è£ù ªêô¾ ðEò£÷¼‚è£ù ªêô¾ ðEò£÷¼‚è£ù ªêô¾ Airport 2053 00 094 BB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 39,72 23,87 26,08 26,96 2053 00 094 BB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 34,47 19,85 22,00 22,88 2053 00 094 BB 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 18 18 18 18 2053 00 094 BB 30102

04 ã¬ùò ð®èœ 04 Other Allowances 48 14 20 20 2053 00 094 BB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 3,92 3,12 3,12 3,12 2053 00 094 BB 30106

08 ïèó ß†´Šð® 08 City Compensatory 67 58 58 58 2053 00 094 BB 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,31 2,58 3,52 5,61 2053 00 094 BB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,31 2,58 3,52 5,61 2053 00 094 BB 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 1,03 1,20 1,20 1,20 2053 00 094 BB 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,03 1,00 1,00 1,00 2053 00 094 BB 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 20 20 20 2053 00 094 BB 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 64 79 79 79 2053 00 094 BB 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 60 60 60 60 2053 00 094 BB 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 4 19 19 19 2053 00 094 BB 30503

131




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 6,85 6,43 ... ... 2053 00 094 BB 30600


01 õ£ì¬è 01 Rent 6,85 6,43 ... ... 2053 00 094 BB 30601

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 63 1,05 1,05 1,05 2053 00 094 BB 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 63 1,05 1,05 1,05 2053 00 094 BB 34501


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BB Total BB 51,18 35,92 32,64 35,61

BM ªê¡¬ùŠ ªð¼ïè˜ °®c˜ªê¡¬ùŠ ªð¼ïè˜ °®c˜ªê¡¬ùŠ ªð¼ïè˜ °®c˜ªê¡¬ùŠ ªð¼ïè˜ °®c˜ BM Establishment for

õöƒ°õöƒ°õöƒ°õöƒ°----èN¾ cóèŸÁèN¾ cóèŸÁèN¾ cóèŸÁèN¾ cóèŸÁ Acquisition of lands for

õ£KòˆFŸè£è Gô‹õ£KòˆFŸè£è Gô‹õ£KòˆFŸè£è Gô‹õ£KòˆFŸè£è Gô‹ Chennai Metropolitan

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Water Supply and Sewerage

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Board 2053 00 094 BM 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 13,30 11,49 11,69 12,10 2053 00 094 BM 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 11,52 10,00 10,20 10,61 2053 00 094 BM 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 5 42 42 42 2053 00 094 BM 30102

04 ã¬ùò ð®èœ 04 Other Allowances 4 10 10 10 2053 00 094 BM 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,47 77 77 77 2053 00 094 BM 30106

08 ïèó ß†´Šð® 08 City Compensatory 22 20 20 20 2053 00 094 BM 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,86 1,30 1,63 2,60 2053 00 094 BM 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,86 1,30 1,63 2,60 2053 00 094 BM 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 40 40 40 2053 00 094 BM 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 30 30 30 2053 00 094 BM 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 10 10 10 2053 00 094 BM 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 37 37 37 2053 00 094 BM 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 5 5 5 2053 00 094 BM 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 30 30 30 2053 00 094 BM 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 2 2 2 2053 00 094 BM 30504


132




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)


01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 25 30 30 2053 00 094 BM 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 25 - 30 - 30 2053 00 094 BM 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BM Total BM 15,16 13,56 14,09 15,47

BS Þ‰Fò èQñ GÁõùˆFŸè£èÞ‰Fò èQñ GÁõùˆFŸè£èÞ‰Fò èQñ GÁõùˆFŸè£èÞ‰Fò èQñ GÁõùˆFŸè£è BS Establishment for

Gô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ù Acquisition of Lands for

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Indian Rare Earth Ltd. 2053 00 094 BS 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 3 1 1 2053 00 094 BS 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 3 1 1 2053 00 094 BS 30101

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BS Total BS ... 3 1 1

CV ªüòƒªè£‡ì‹ ð¿Šªüòƒªè£‡ì‹ ð¿Šªüòƒªè£‡ì‹ ð¿Šªüòƒªè£‡ì‹ ð¿Š¹¹¹¹ CV Establishment for

Gô‚èK I¡ èöèˆFŸ° Gô‹Gô‚èK I¡ èöèˆFŸ° Gô‹Gô‚èK I¡ èöèˆFŸ° Gô‹Gô‚èK I¡ èöèˆFŸ° Gô‹ Acquisition of Lands for

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Jayagondam Lignite Power

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Corporation Limited 2053 00 094 CV 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 14,38 18,53 18,61 19,34 2053 00 094 CV 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 13,62 17,10 17,10 17,78 2053 00 094 CV 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 10 36 36 36 2053 00 094 CV 30102

04 ã¬ùò ð®èœ 04 Other Allowances 13 2 10 10 2053 00 094 CV 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 53 1,05 1,05 1,10 2053 00 094 CV 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 3,35 2,22 2,74 4,36 2053 00 094 CV 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 3,35 2,22 2,74 4,36 2053 00 094 CV 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 1,04 1,10 1,10 1,10 2053 00 094 CV 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,00 1,00 1,00 1,00 2053 00 094 CV 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 4 10 10 10 2053 00 094 CV 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 25 25 25 25 2053 00 094 CV 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 25 25 25 25 2053 00 094 CV 30502

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 4 ... ... ... 2053 00 094 CV 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 35 30 30 2053 00 094 CV 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 4 - 35 - 30 - 30 2053 00 094 CV 34902

133




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CV Total CV 18,98 22,10 22,70 25,05

CY îI›ï£´ CI†® GÁõùˆFŸ°îI›ï£´ CI†® GÁõùˆFŸ°îI›ï£´ CI†® GÁõùˆFŸ°îI›ï£´ CI†® GÁõùˆFŸ° CY Establishment for

Gôƒè¬÷Gôƒè¬÷Gôƒè¬÷Gôƒè¬÷ Acquisition of lands for

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Tamil Nadu Cements

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Limited 2053 00 094 CY 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 5,09 8,40 8,71 9,01 2053 00 094 CY 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 4,98 7,10 7,40 7,70 2053 00 094 CY 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1 9 10 10 2053 00 094 CY 30102

04 ã¬ùò ð®èœ 04 Other Allowances ... 44 44 44 2053 00 094 CY 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 10 77 77 77 2053 00 094 CY 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 71 92 1,18 1,89 2053 00 094 CY 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 71 92 1,18 1,89 2053 00 094 CY 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 18 24 24 24 2053 00 094 CY 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 14 14 14 14 2053 00 094 CY 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 4 10 10 10 2053 00 094 CY 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 5 5 5 5 2053 00 094 CY 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 5 5 5 5 2053 00 094 CY 30502

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 4 ... ... ... 2053 00 094 CY 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 35 40 40 2053 00 094 CY 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 4 - 35 - 40 - 40 2053 00 094 CY 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CY Total CY 5,99 9,61 10,18 11,19

134




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

DB îI›ï£´ ªî£N™ Ü®Šð¬ìîI›ï£´ ªî£N™ Ü®Šð¬ìîI›ï£´ ªî£N™ Ü®Šð¬ìîI›ï£´ ªî£N™ Ü®Šð¬ì DB Establishment for the

õêF «ñ‹ð£†´ GÁõùˆFŸ°õêF «ñ‹ð£†´ GÁõùˆFŸ°õêF «ñ‹ð£†´ GÁõùˆFŸ°õêF «ñ‹ð£†´ GÁõùˆFŸ° Acquisition of Additional

Ã´îô£è Gôƒè¬÷Ã´îô£è Gôƒè¬÷Ã´îô£è Gôƒè¬÷Ã´îô£è Gôƒè¬÷ lands for the Tamil Nadu

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Corporation for

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Industrial Infrastructure

Development 2053 00 094 DB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 4,60 9,12 9,12 9,46 2053 00 094 DB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 3,99 8,42 8,42 8,76 2053 00 094 DB 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 2 3 3 3 2053 00 094 DB 30102

04 ã¬ùò ð®èœ 04 Other Allowances 3 12 12 12 2053 00 094 DB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 50 44 44 44 2053 00 094 DB 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 1 1 1 2053 00 094 DB 30107

08 ïèó ß†´Šð® 08 City Compensatory 6 10 10 10 2053 00 094 DB 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 32 1,10 1,35 2,15 2053 00 094 DB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 32 1,10 1,35 2,15 2053 00 094 DB 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 6 6 6 2053 00 094 DB 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 6 6 6 2053 00 094 DB 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 5 5 5 2053 00 094 DB 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 5 5 5 2053 00 094 DB 30501


01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 25 30 30 2053 00 094 DB 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 25 - 30 - 30 2053 00 094 DB 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DB Total DB 4,92 10,33 10,58 11,72

135




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

DP ªð£¡«ùKJ™ ªð†«ó£Lòªð£¡«ùKJ™ ªð†«ó£Lòªð£¡«ùKJ™ ªð†«ó£Lòªð£¡«ùKJ™ ªð†«ó£Lò DP Establishment for

Þóê£òùŠ Ìƒè£Þóê£òùŠ Ìƒè£Þóê£òùŠ Ìƒè£Þóê£òùŠ Ìƒè£ Acquisition of Lands for

Ü¬ñŠðîŸè£ù Gôˆ¬î‚Ü¬ñŠðîŸè£ù Gôˆ¬î‚Ü¬ñŠðîŸè£ù Gôˆ¬î‚Ü¬ñŠðîŸè£ù Gôˆ¬î‚ Petroleum Park at Ponneri

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ùðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ 2053 00 094 DP 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 8,04 17,22 17,36 17,99 2053 00 094 DP 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 6,95 14,42 14,50 15,08 2053 00 094 DP 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 3 72 72 72 2053 00 094 DP 30102

04 ã¬ùò ð®èœ 04 Other Allowances 1 50 50 50 2053 00 094 DP 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 91 1,34 1,40 1,45 2053 00 094 DP 30106

08 ïèó ß†´Šð® 08 City Compensatory 14 24 24 24 2053 00 094 DP 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 58 1,88 2,32 3,69 2053 00 094 DP 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 58 1,88 2,32 3,69 2053 00 094 DP 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 30 30 30 2053 00 094 DP 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 30 30 30 2053 00 094 DP 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 20 20 20 2053 00 094 DP 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 5 5 5 2053 00 094 DP 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 15 15 15 2053 00 094 DP 30502


01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 25 30 30 2053 00 094 DP 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 25 - 30 - 30 2053 00 094 DP 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DP Total DP 8,62 19,60 20,18 22,18

136




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

DW Ýó„ê£¬ôèœ F†ìƒèÀ‚°Ýó„ê£¬ôèœ F†ìƒèÀ‚°Ýó„ê£¬ôèœ F†ìƒèÀ‚°Ýó„ê£¬ôèœ F†ìƒèÀ‚° DW Establishment for

Gôƒè¬÷‚Gôƒè¬÷‚Gôƒè¬÷‚Gôƒè¬÷‚ Acquisition of lands for

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Radial Roads

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ 2053 00 094 DW 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 56,39 1,13,56 1,13,73 1,17,93 2053 00 094 DW 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 49,02 1,01,21 1,01,25 1,05,30 2053 00 094 DW 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 35 72 75 80 2053 00 094 DW 30102

04 ã¬ùò ð®èœ 04 Other Allowances 28 50 55 60 2053 00 094 DW 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 5,67 9,05 9,10 9,15 2053 00 094 DW 30106

08 ïèó ß†´Šð® 08 City Compensatory 1,07 2,08 2,08 2,08 2053 00 094 DW 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 4,12 13,16 16,20 25,80 2053 00 094 DW 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 4,12 13,16 16,20 25,80 2053 00 094 DW 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 1,76 2,60 2,65 2,65 2053 00 094 DW 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,76 2,00 2,05 2,05 2053 00 094 DW 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 60 60 60 2053 00 094 DW 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 96 75 75 75 2053 00 094 DW 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 96 75 75 75 2053 00 094 DW 30502


01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 80 80 80 2053 00 094 DW 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 80 - 80 - 80 2053 00 094 DW 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DW Total DW 63,23 1,30,07 1,33,33 1,47,13

137




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

DX «îCò ªï´…ê£¬ôè¬÷«îCò ªï´…ê£¬ôè¬÷«îCò ªï´…ê£¬ôè¬÷«îCò ªï´…ê£¬ôè¬÷ DX Establishment for

«ñ‹ð´ˆ¶õ¶«ñ‹ð´ˆ¶õ¶«ñ‹ð´ˆ¶õ¶«ñ‹ð´ˆ¶õ¶,,,, Acquisition of lands for

ÜèôŠð´ˆ¶õîŸè£èÜèôŠð´ˆ¶õîŸè£èÜèôŠð´ˆ¶õîŸè£èÜèôŠð´ˆ¶õîŸè£è improvement and widening

Gôƒè¬÷ ¬èòèŠð´ˆ¶‹Gôƒè¬÷ ¬èòèŠð´ˆ¶‹Gôƒè¬÷ ¬èòèŠð´ˆ¶‹Gôƒè¬÷ ¬èòèŠð´ˆ¶‹ of National Highways

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ 2053 00 094 DX 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 19,60,24 17,16,37 18,57,72 19,30,37 2053 00 094 DX 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 18,41,29 16,63,85 17,90,06 18,61,66 2053 00 094 DX 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 9,43 5,45 5,60 5,65 2053 00 094 DX 30102

04 ã¬ùò ð®èœ 04 Other Allowances 20,60 12,00 14,00 14,50 2053 00 094 DX 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 84,38 32,01 45,00 45,50 2053 00 094 DX 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 52 52 52 2053 00 094 DX 30107

08 ïèó ß†´Šð® 08 City Compensatory 4,54 2,54 2,54 2,54 2053 00 094 DX 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages ... ... 1 1 2053 00 094 DX 30200

01 áFòƒèœ 01 Wages ... ... 1 1 2053 00 094 DX 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,55,82 2,16,32 2,86,41 4,56,11 2053 00 094 DX 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,55,82 2,16,32 2,86,41 4,56,11 2053 00 094 DX 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 89,64 50,94 75,67 48,67 2053 00 094 DX 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 88,21 49,80 73,33 47,53 2053 00 094 DX 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 1,43 1,14 2,34 1,14 2053 00 094 DX 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 3,52,33 42,54 2,07,23 48,56 2053 00 094 DX 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 6,87 7,78 15,74 8,55 2053 00 094 DX 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 3,35,10 26,00 1,12,84 26,00 2053 00 094 DX 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 8,28 8,50 19,60 8,90 2053 00 094 DX 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 2,08 26 5,00 5,05 2053 00 094 DX 30504


05 Ü¬øèô¡ 05 Furniture ... ... 54,05 6 2053 00 094 DX 30505

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 89,30 49,00 1,01,37 52,11 2053 00 094 DX 30600


01 õ£ì¬è 01 Rent 89,30 49,00 95,97 52,10 2053 00 094 DX 30601

138




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

03 î‡a˜ è†ìíƒèœ 03 Water Charges ... ... 5,40 1 2053 00 094 DX 30603

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... ... 36,00 ... 2053 00 094 DX 31900

01 õ£ƒ°î™ 01 Purchase ... ... 36,00 ... 2053 00 094 DX 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 1,48,77 ... 92,00 ... 2053 00 094 DX 32100

03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges 1,48,77 ... 92,00 ... 2053 00 094 DX 32103

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 11,21,63 94,82 6,10,00 6,10,50 2053 00 094 DX 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 13,46 1,80 10,00 10,50 2053 00 094 DX 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment 11,08,17 93,02 6,00,00 6,00,00 2053 00 094 DX 33304

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 9 ... ... ... 2053 00 094 DX 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 3,90 11,55 12,00 12,00 2053 00 094 DX 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 3,99 - 11,55 - 12,00 - 12,00 2053 00 094 DX 34902

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 5,96 ... 13,56 ... 2053 00 094 DX 37600

01 õ£ƒ°î™ 01 Purchase 50 ... 13,56 ... 2053 00 094 DX 37601

02 ðó£ñKŠ¹ 02 Maintenance 5,46 ... ... ... 2053 00 094 DX 37602

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DX Total DX 39,23,60 21,69,99 32,79,97 31,46,33

EC ñ¶¬ó Mñ£ù G¬ôòˆFŸ°ñ¶¬ó Mñ£ù G¬ôòˆFŸ°ñ¶¬ó Mñ£ù G¬ôòˆFŸ°ñ¶¬ó Mñ£ù G¬ôòˆFŸ° EC Establishment for

Gô‹ ¬èòèŠð´ˆ¶õîŸ°Gô‹ ¬èòèŠð´ˆ¶õîŸ°Gô‹ ¬èòèŠð´ˆ¶õîŸ°Gô‹ ¬èòèŠð´ˆ¶õîŸ° acquisition of Land for

ðEò£÷¼‚è£ù ªêô¾ ðEò£÷¼‚è£ù ªêô¾ ðEò£÷¼‚è£ù ªêô¾ ðEò£÷¼‚è£ù ªêô¾ Airport at Madurai 2053 00 094 EC 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 56,66 55,96 57,03 59,07 2053 00 094 EC 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 51,65 49,93 51,00 53,04 2053 00 094 EC 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 33 30 30 30 2053 00 094 EC 30102

04 ã¬ùò ð®èœ 04 Other Allowances 81 86 86 86 2053 00 094 EC 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 3,20 3,88 3,88 3,88 2053 00 094 EC 30106

07 ðòí„ ê½¬è 07 Travel Concession 14 23 23 23 2053 00 094 EC 30107

08 ïèó ß†´Šð® 08 City Compensatory 53 76 76 76 2053 00 094 EC 30108

Allowance

139




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 5,62 6,49 8,16 12,99 2053 00 094 EC 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 5,62 6,49 8,16 12,99 2053 00 094 EC 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 1,83 2,20 2,20 2,20 2053 00 094 EC 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,83 2,00 2,00 2,00 2053 00 094 EC 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 20 20 20 2053 00 094 EC 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,65 1,66 1,66 1,66 2053 00 094 EC 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,49 1,50 1,50 1,50 2053 00 094 EC 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 16 16 16 16 2053 00 094 EC 30504


308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 32,66 ... 1,85 1,11 2053 00 094 EC 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 32,66 ... 1,85 1,11 2053 00 094 EC 30801

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 33 ... ... ... 2053 00 094 EC 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 75 80 80 2053 00 094 EC 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 33 - 75 - 80 - 80 2053 00 094 EC 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EC Total EC 98,09 66,31 70,90 77,03

ED èìÖ˜ ñ£õ†ìˆF™ ªïŒ«õLèìÖ˜ ñ£õ†ìˆF™ ªïŒ«õLèìÖ˜ ñ£õ†ìˆF™ ªïŒ«õLèìÖ˜ ñ£õ†ìˆF™ ªïŒ«õL ED Establishment for

ð¿Šð¿Šð¿Šð¿Š¹ ¹ ¹ ¹ Gô‚èKGô‚èKGô‚èKGô‚èK acquisition of land for

GÁõùˆFŸè£è Gô‹GÁõùˆFŸè£è Gô‹GÁõùˆFŸè£è Gô‹GÁõùˆFŸè£è Gô‹ Neyveli Lignite

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Corporation Limited in

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Cuddalore District 2053 00 094 ED 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 74,36 53,11 55,01 57,86 2053 00 094 ED 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 65,05 44,71 45,00 46,80 2053 00 094 ED 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 44 1,10 1,20 1,25 2053 00 094 ED 30102

04 ã¬ùò ð®èœ 04 Other Allowances 5,70 4,00 5,00 5,50 2053 00 094 ED 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 3,17 2,99 3,50 4,00 2053 00 094 ED 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 31 31 31 2053 00 094 ED 30107

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 7,50 5,81 7,20 11,47 2053 00 094 ED 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 7,50 5,81 7,20 11,47 2053 00 094 ED 30301

140




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 2,49 2,70 2,96 2,95 2053 00 094 ED 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 2,41 2,50 2,75 2,75 2053 00 094 ED 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 8 20 21 20 2053 00 094 ED 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 60 60 65 60 2053 00 094 ED 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 60 60 65 60 2053 00 094 ED 30502

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 11 ... ... ... 2053 00 094 ED 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 10 1,60 1,60 1,60 2053 00 094 ED 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 21 - 1,60 - 1,60 - 1,60 2053 00 094 ED 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ED Total ED 84,84 62,22 65,82 72,88

EF CÁ«êK îèõ™ ªî£N™CÁ«êK îèõ™ ªî£N™CÁ«êK îèõ™ ªî£N™CÁ«êK îèõ™ ªî£N™ EF Establishment of

¸†ðŠ Ìƒè£MŸè£è¸†ðŠ Ìƒè£MŸè£è¸†ðŠ Ìƒè£MŸè£è¸†ðŠ Ìƒè£MŸè£è,,,, Aquisition of Lands for

Gôƒè¬÷Gôƒè¬÷Gôƒè¬÷Gôƒè¬÷ Information Technology

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Park, Siruseri

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ 2053 00 094 EF 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 4,77 16,99 16,99 17,62 2053 00 094 EF 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 4,14 15,78 15,78 16,41 2053 00 094 EF 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 3 3 3 3 2053 00 094 EF 30102

04 ã¬ùò ð®èœ 04 Other Allowances 1 14 14 14 2053 00 094 EF 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 50 88 88 88 2053 00 094 EF 30106

08 ïèó ß†´Šð® 08 City Compensatory 9 16 16 16 2053 00 094 EF 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 93 2,05 2,52 4,02 2053 00 094 EF 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 93 2,05 2,52 4,02 2053 00 094 EF 30301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EF Total EF 5,70 19,04 19,51 21,64

141




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

EH ªê¡¬ù ªñ†«ó£ ÞóJ™ªê¡¬ù ªñ†«ó£ ÞóJ™ªê¡¬ù ªñ†«ó£ ÞóJ™ªê¡¬ù ªñ†«ó£ ÞóJ™ EH Establishment for

F†ìˆFŸ° Gô‹F†ìˆFŸ° Gô‹F†ìˆFŸ° Gô‹F†ìˆFŸ° Gô‹ Acquisition of lands for

¬èòèŠð´ˆî ðEò£÷ó¬ñŠ¬èòèŠð´ˆî ðEò£÷ó¬ñŠ¬èòèŠð´ˆî ðEò£÷ó¬ñŠ¬èòèŠð´ˆî ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Chennai Metro Rail

Limited 2053 00 094 EH 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 35,96 32,73 32,75 33,91 2053 00 094 EH 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 31,28 28,93 28,95 30,11 2053 00 094 EH 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 19 15 15 15 2053 00 094 EH 30102

04 ã¬ùò ð®èœ 04 Other Allowances 2 44 44 44 2053 00 094 EH 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 3,82 2,59 2,59 2,59 2053 00 094 EH 30106

08 ïèó ß†´Šð® 08 City Compensatory 65 62 62 62 2053 00 094 EH 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 4,47 3,76 4,63 7,38 2053 00 094 EH 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 4,47 3,76 4,63 7,38 2053 00 094 EH 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 13 38 36 36 2053 00 094 EH 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 8 28 26 26 2053 00 094 EH 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 5 10 10 10 2053 00 094 EH 30402

Allowances

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 2 ... ... ... 2053 00 094 EH 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 35 40 40 2053 00 094 EH 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2 - 35 - 40 - 40 2053 00 094 EH 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EH Total EH 40,54 36,87 37,74 41,65

142




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

EI îI›ï£´ ê£¬ô Ü®Šð¬ìîI›ï£´ ê£¬ô Ü®Šð¬ìîI›ï£´ ê£¬ô Ü®Šð¬ìîI›ï£´ ê£¬ô Ü®Šð¬ì EI Establishment for

õêF «ñ‹ð£†´ GÁõùˆF¡õêF «ñ‹ð£†´ GÁõùˆF¡õêF «ñ‹ð£†´ GÁõùˆF¡õêF «ñ‹ð£†´ GÁõùˆF¡ acquistion of land for

Íô‹ õ÷˜‰¶ õ¼‹ ªî£N™Íô‹ õ÷˜‰¶ õ¼‹ ªî£N™Íô‹ õ÷˜‰¶ õ¼‹ ªî£N™Íô‹ õ÷˜‰¶ õ¼‹ ªî£N™ development of roads in

ð°FèO™ àœ÷ º‚Aòð°FèO™ àœ÷ º‚Aòð°FèO™ àœ÷ º‚Aòð°FèO™ àœ÷ º‚Aò the area industries

ê£¬ôè¬÷ «ñ‹ð´ˆ¶õîŸ°ê£¬ôè¬÷ «ñ‹ð´ˆ¶õîŸ°ê£¬ôè¬÷ «ñ‹ð´ˆ¶õîŸ°ê£¬ôè¬÷ «ñ‹ð´ˆ¶õîŸ° developing through Tamil

Gô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ù Nadu Infrastructure

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Development Corporation 2053 00 094 EI 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 14,98 7,94 10,46 10,83 2053 00 094 EI 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 13,06 6,82 9,34 9,71 2053 00 094 EI 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 11 9 9 9 2053 00 094 EI 30102

04 ã¬ùò ð®èœ 04 Other Allowances 6 6 6 6 2053 00 094 EI 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,47 77 77 77 2053 00 094 EI 30106

08 ïèó ß†´Šð® 08 City Compensatory 28 20 20 20 2053 00 094 EI 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,13 89 1,49 2,38 2053 00 094 EI 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,13 89 1,49 2,38 2053 00 094 EI 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 22 30 30 30 2053 00 094 EI 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 22 20 20 20 2053 00 094 EI 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 10 10 10 2053 00 094 EI 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 6 6 6 6 2053 00 094 EI 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 6 5 5 5 2053 00 094 EI 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 1 1 1 2053 00 094 EI 30504


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 3 ... ... ... 2053 00 094 EI 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 30 40 40 2053 00 094 EI 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 3 - 30 - 40 - 40 2053 00 094 EI 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EI Total EI 16,36 9,19 12,31 13,57

143




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

EK îI›ï£´ èì«ô£ó I¡îI›ï£´ èì«ô£ó I¡îI›ï£´ èì«ô£ó I¡îI›ï£´ èì«ô£ó I¡ EK Establishment for

GÁõù‹ Íô‹ ïiù I¡GÁõù‹ Íô‹ ïiù I¡GÁõù‹ Íô‹ ïiù I¡GÁõù‹ Íô‹ ïiù I¡ acquisition of land for

F†ì‹ F†ì‹ F†ì‹ F†ì‹ ((((4000 4000 4000 4000 ªñªñªñªñ....õ£õ£õ£õ£)))) setting up of Ultra Mega

Ü¬ñŠðîŸè£è Gô‹Ü¬ñŠðîŸè£è Gô‹Ü¬ñŠðîŸè£è Gô‹Ü¬ñŠðîŸè£è Gô‹ Power Project (4000 MW)

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù by Coastal Tamil Nadu

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Power Limited 2053 00 094 EK 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 52,49 1,04,93 1,05,19 1,09,35 2053 00 094 EK 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 49,09 99,12 99,12 1,03,08 2053 00 094 EK 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 35 54 60 65 2053 00 094 EK 30102

04 ã¬ùò ð®èœ 04 Other Allowances 34 50 55 60 2053 00 094 EK 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,60 4,65 4,80 4,90 2053 00 094 EK 30106

08 ïèó ß†´Šð® 08 City Compensatory 11 12 12 12 2053 00 094 EK 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 58 30 30 30 2053 00 094 EK 30200

01 áFòƒèœ 01 Wages 58 30 30 30 2053 00 094 EK 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 4,22 12,89 15,86 25,25 2053 00 094 EK 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 4,22 12,89 15,86 25,25 2053 00 094 EK 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 1,61 2,00 2,00 2,00 2053 00 094 EK 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,61 2,00 2,00 2,00 2053 00 094 EK 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 60 60 60 60 2053 00 094 EK 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 60 60 60 60 2053 00 094 EK 30502

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 3 ... ... ... 2053 00 094 EK 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 15 1,00 1,00 1,00 2053 00 094 EK 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 12 - 1,00 - 1,00 - 1,00 2053 00 094 EK 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EK Total EK 59,53 1,20,72 1,23,95 1,37,50

144




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

EL ¹¹¹¹øõN„ê£¬ô Ü¬ñŠðîŸè£ùøõN„ê£¬ô Ü¬ñŠðîŸè£ùøõN„ê£¬ô Ü¬ñŠðîŸè£ùøõN„ê£¬ô Ü¬ñŠðîŸè£ù EL Establishment for

ðE‚° Gô‹ðE‚° Gô‹ðE‚° Gô‹ðE‚° Gô‹ acquistion of land for

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù formation Bye pass Road

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ 2053 00 094 EL 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 98,63 42,32 55,19 57,23 2053 00 094 EL 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 91,39 38,13 51,00 53,04 2053 00 094 EL 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 62 51 51 51 2053 00 094 EL 30102

04 ã¬ùò ð®èœ 04 Other Allowances 1,12 52 52 52 2053 00 094 EL 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 5,50 3,16 3,16 3,16 2053 00 094 EL 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 22,75 4,96 8,16 12,99 2053 00 094 EL 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 22,75 4,96 8,16 12,99 2053 00 094 EL 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 30 30 30 2053 00 094 EL 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 30 30 30 2053 00 094 EL 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 14 14 14 2053 00 094 EL 30500

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 14 14 14 2053 00 094 EL 30504


333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... ... 48 48 2053 00 094 EL 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... ... 48 48 2053 00 094 EL 33304

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 18 ... ... ... 2053 00 094 EL 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 30 80 80 80 2053 00 094 EL 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 12 - 80 - 80 - 80 2053 00 094 EL 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EL Total EL 1,21,56 47,72 64,27 71,14

145




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

EM ï£èŠð†®ùˆFŸ°‹ï£èŠð†®ùˆFŸ°‹ï£èŠð†®ùˆFŸ°‹ï£èŠð†®ùˆFŸ°‹ EM Establishment for

F¼ˆ¶¬øŠÌ‡®‚°‹ Þ¬ì«òF¼ˆ¶¬øŠÌ‡®‚°‹ Þ¬ì«òF¼ˆ¶¬øŠÌ‡®‚°‹ Þ¬ì«òF¼ˆ¶¬øŠÌ‡®‚°‹ Þ¬ì«ò acquistion of land for

Üèô Þ¼ŠÜèô Þ¼ŠÜèô Þ¼ŠÜèô Þ¼Š¹¹¹¹Š ð£¬îŠ ð£¬îŠ ð£¬îŠ ð£¬î the formation of Broad

Ü¬ñŠðîŸè£è Gô‹Ü¬ñŠðîŸè£è Gô‹Ü¬ñŠðîŸè£è Gô‹Ü¬ñŠðîŸè£è Gô‹ Guage Line between

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Nagapattinam and

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Thiruthuraipoondi 2053 00 094 EM 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 7,92 12,89 12,89 13,36 2053 00 094 EM 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 7,47 11,84 11,84 12,31 2053 00 094 EM 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 4 6 6 6 2053 00 094 EM 30102

04 ã¬ùò ð®èœ 04 Other Allowances ... 34 34 34 2053 00 094 EM 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 41 65 65 65 2053 00 094 EM 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 65 1,54 1,89 3,02 2053 00 094 EM 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 65 1,54 1,89 3,02 2053 00 094 EM 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 4 4 4 2053 00 094 EM 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 4 4 4 2053 00 094 EM 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 5 5 5 5 2053 00 094 EM 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 5 5 5 5 2053 00 094 EM 30502


01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 20 20 20 2053 00 094 EM 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 20 - 20 - 20 2053 00 094 EM 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EM Total EM 8,62 14,52 14,87 16,47

146




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

EN èìÖ˜ ñ£õ†ìˆF™ «îCòèìÖ˜ ñ£õ†ìˆF™ «îCòèìÖ˜ ñ£õ†ìˆF™ «îCòèìÖ˜ ñ£õ†ìˆF™ «îCò EN Establishment for

â‡ªíŒ‚èöèˆF¡ Íôñ£èâ‡ªíŒ‚èöèˆF¡ Íôñ£èâ‡ªíŒ‚èöèˆF¡ Íôñ£èâ‡ªíŒ‚èöèˆF¡ Íôñ£è acquisition of lands in

ªð†«ó£Lò ªð†«ó£Lò ªð†«ó£Lò ªð†«ó£Lò ²²²²ˆFèKŠˆFèKŠˆFèKŠˆFèKŠ¹ ¹ ¹ ¹ Ý¬ôÝ¬ôÝ¬ôÝ¬ô favour of TIDCO for

Ü¬ñŠðîŸ° îI›ï£´Ü¬ñŠðîŸ° îI›ï£´Ü¬ñŠðîŸ° îI›ï£´Ü¬ñŠðîŸ° îI›ï£´ setting up of Petroleum

ªî£N™ õ÷˜„C‚ èöèˆF¡ªî£N™ õ÷˜„C‚ èöèˆF¡ªî£N™ õ÷˜„C‚ èöèˆF¡ªî£N™ õ÷˜„C‚ èöèˆF¡ Refinery Project through

ê£˜ð£è Gô‹ê£˜ð£è Gô‹ê£˜ð£è Gô‹ê£˜ð£è Gô‹ NOCL in Cuddalore

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù District

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ 2053 00 094 EN 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 12,30 12,28 12,75 2053 00 094 EN 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 11,29 11,29 11,74 2053 00 094 EN 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 12 12 12 2053 00 094 EN 30102

04 ã¬ùò ð®èœ 04 Other Allowances ... 24 22 24 2053 00 094 EN 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 65 65 65 2053 00 094 EN 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 1,47 1,81 2,88 2053 00 094 EN 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 1,47 1,81 2,88 2053 00 094 EN 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 20 70 70 2053 00 094 EN 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 20 70 70 2053 00 094 EN 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 20 20 20 2053 00 094 EN 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 20 20 20 2053 00 094 EN 30502


01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 25 30 30 2053 00 094 EN 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 25 - 30 - 30 2053 00 094 EN 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EN Total EN ... 14,17 14,99 16,53

EO «è£ò‹«è£ò‹«è£ò‹«è£ò‹¹¹¹¹ˆÉ˜ Mñ£ùˆÉ˜ Mñ£ùˆÉ˜ Mñ£ùˆÉ˜ Mñ£ù EO Establishment for

æ´ð£¬î MKõ£‚èˆFŸ°æ´ð£¬î MKõ£‚èˆFŸ°æ´ð£¬î MKõ£‚èˆFŸ°æ´ð£¬î MKõ£‚èˆFŸ° acquisition of land for

Gô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ù the extension of runway

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ at Coimbatore Airport 2053 00 094 EO 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 45,15 52,91 53,38 55,02 2053 00 094 EO 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 40,87 41,03 41,03 42,67 2053 00 094 EO 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 32 1,02 1,02 1,02 2053 00 094 EO 30102

04 ã¬ùò ð®èœ 04 Other Allowances 61 2,50 2,50 2,50 2053 00 094 EO 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,85 7,12 7,59 7,59 2053 00 094 EO 30106

147




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

08 ïèó ß†´Šð® 08 City Compensatory 50 1,24 1,24 1,24 2053 00 094 EO 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 5,05 5,33 6,56 10,45 2053 00 094 EO 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 5,05 5,33 6,56 10,45 2053 00 094 EO 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 3,37 1,00 1,00 1,00 2053 00 094 EO 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 3,37 1,00 1,00 1,00 2053 00 094 EO 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 4,69 3,34 3,23 3,23 2053 00 094 EO 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 10 36 36 36 2053 00 094 EO 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 3,66 1,30 1,30 1,30 2053 00 094 EO 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 93 1,57 1,57 1,57 2053 00 094 EO 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 11 ... ... 2053 00 094 EO 30504


308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 11,54 10,00 ... ... 2053 00 094 EO 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 11,54 10,00 ... ... 2053 00 094 EO 30801

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 8,90 2 21,06 2 2053 00 094 EO 32100

03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges 8,90 2 21,06 2 2053 00 094 EO 32103

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 13,15 13,86 13,86 13,86 2053 00 094 EO 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment 13,15 13,86 13,86 13,86 2053 00 094 EO 33304

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 5 ... ... ... 2053 00 094 EO 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 20 90 90 90 2053 00 094 EO 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 25 - 90 - 90 - 90 2053 00 094 EO 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EO Total EO 91,80 86,46 99,09 83,58

148




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

EP è¡ù®ò¡ Ü¬í‚è†®L¼‰¶è¡ù®ò¡ Ü¬í‚è†®L¼‰¶è¡ù®ò¡ Ü¬í‚è†®L¼‰¶è¡ù®ò¡ Ü¬í‚è†®L¼‰¶ EP Establishment for

î£IóðóEî£IóðóEî£IóðóEî£IóðóE, , , , è¼ñEò£Áè¼ñEò£Áè¼ñEò£Áè¼ñEò£Á acquisition of land for

ñŸÁ‹ ï‹Hò£Ÿ¬ø Þ¬íˆ¶ñŸÁ‹ ï‹Hò£Ÿ¬ø Þ¬íˆ¶ñŸÁ‹ ï‹Hò£Ÿ¬ø Þ¬íˆ¶ñŸÁ‹ ï‹Hò£Ÿ¬ø Þ¬íˆ¶ the formation of Flood

ªõœ÷ c¬ó‚ ªè£‡´ªõœ÷ c¬ó‚ ªè£‡´ªõœ÷ c¬ó‚ ªè£‡´ªõœ÷ c¬ó‚ ªè£‡´ Carrier Channel joining

ªê™½‹ è£™õ£Œ Ü¬ñ‚èªê™½‹ è£™õ£Œ Ü¬ñ‚èªê™½‹ è£™õ£Œ Ü¬ñ‚èªê™½‹ è£™õ£Œ Ü¬ñ‚è Tamirabarani,

Gô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ù Karumaniyaru & Nambiyar

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ from Kannadian Anaicut 2053 00 094 EP 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,75,48 75,96 77,34 80,13 2053 00 094 EP 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,63,12 65,31 66,00 68,64 2053 00 094 EP 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,36 57 65 70 2053 00 094 EP 30102

04 ã¬ùò ð®èœ 04 Other Allowances 1,48 2,45 2,75 2,80 2053 00 094 EP 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 8,58 7,19 7,50 7,55 2053 00 094 EP 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 16 16 16 2053 00 094 EP 30107

08 ïèó ß†´Šð® 08 City Compensatory 94 28 28 28 2053 00 094 EP 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 16,68 8,49 10,56 16,82 2053 00 094 EP 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 16,68 8,49 10,56 16,82 2053 00 094 EP 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 2,49 2,68 2,68 2,68 2053 00 094 EP 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 2,44 2,50 2,50 2,50 2053 00 094 EP 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 5 10 10 10 2053 00 094 EP 30402

Allowances

03 G¬ôò£ù ðòíŠð®èœ 03 Fixed Travelling ... 8 8 8 2053 00 094 EP 30403

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,24 1,87 5,67 1,97 2053 00 094 EP 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 95 1,25 5,00 1,25 2053 00 094 EP 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 22 37 37 37 2053 00 094 EP 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 7 25 30 35 2053 00 094 EP 30504


333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... ... 60 ... 2053 00 094 EP 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... ... 60 ... 2053 00 094 EP 33301

è†ìíƒèœ

149




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 4 ... ... ... 2053 00 094 EP 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 90 2,10 3,60 3,60 2053 00 094 EP 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 94 - 2,10 - 3,60 - 3,60 2053 00 094 EP 34902

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 1 1 ... ... 2053 00 094 EP 37600

01 õ£ƒ°î™ 01 Purchase 1 1 ... ... 2053 00 094 EP 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EP Total EP 1,95,86 89,01 96,85 1,01,60

EQ îI›ï£´ àŸðˆF ñŸÁ‹îI›ï£´ àŸðˆF ñŸÁ‹îI›ï£´ àŸðˆF ñŸÁ‹îI›ï£´ àŸðˆF ñŸÁ‹ EQ Establishment for

õöƒè™ èöèˆFù£™õöƒè™ èöèˆFù£™õöƒè™ èöèˆFù£™õöƒè™ èöèˆFù£™ Acquisition of Lands for

((((õ¬óòÁ‚èŠð†ì¶õ¬óòÁ‚èŠð†ì¶õ¬óòÁ‚èŠð†ì¶õ¬óòÁ‚èŠð†ì¶) ) ) ) àì¡°®àì¡°®àì¡°®àì¡°® Udangudi Thermal Power

Üù™ I¡ G¬ôòˆFŸè£èÜù™ I¡ G¬ôòˆFŸè£èÜù™ I¡ G¬ôòˆFŸè£èÜù™ I¡ G¬ôòˆFŸè£è Station by Tamil Nadu

Gôƒè¬÷Gôƒè¬÷Gôƒè¬÷Gôƒè¬÷ Generation and

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Distribution of

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Corporation Ltd

(TANGEDCo Ltd) 2053 00 094 EQ 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 19,78 19,78 20,22 2053 00 094 EQ 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 11,04 11,04 11,48 2053 00 094 EQ 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 45 45 45 2053 00 094 EQ 30102

04 ã¬ùò ð®èœ 04 Other Allowances ... 16 16 16 2053 00 094 EQ 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 8,13 8,13 8,13 2053 00 094 EQ 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 1,44 1,77 2,81 2053 00 094 EQ 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 1,44 1,77 2,81 2053 00 094 EQ 30301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EQ Total EQ ... 21,22 21,55 23,03

ER Éˆ¶‚°® Mñ£ù G¬ôòˆ¬îÉˆ¶‚°® Mñ£ù G¬ôòˆ¬îÉˆ¶‚°® Mñ£ù G¬ôòˆ¬îÉˆ¶‚°® Mñ£ù G¬ôòˆ¬î ER Establishment Charges

«ñ‹ð´ˆ¶õîŸè£è Gôƒè¬÷«ñ‹ð´ˆ¶õîŸè£è Gôƒè¬÷«ñ‹ð´ˆ¶õîŸè£è Gôƒè¬÷«ñ‹ð´ˆ¶õîŸè£è Gôƒè¬÷ towards Acquisition of

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù land for the development

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ of Thoothukudi Airport 2053 00 094 ER 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 33,35 38,01 38,01 39,22 2053 00 094 ER 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 31,21 30,23 30,23 31,44 2053 00 094 ER 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 22 75 75 75 2053 00 094 ER 30102

04 ã¬ùò ð®èœ 04 Other Allowances 29 56 56 56 2053 00 094 ER 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,63 6,47 6,47 6,47 2053 00 094 ER 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 3,11 3,93 4,84 7,70 2053 00 094 ER 30300

150




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

01 ÜèM¬ôŠð® 01 Dearness Allowance 3,11 3,93 4,84 7,70 2053 00 094 ER 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 32 42 42 42 2053 00 094 ER 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 32 32 32 32 2053 00 094 ER 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 10 10 10 2053 00 094 ER 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 13 38 38 38 2053 00 094 ER 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 10 10 10 10 2053 00 094 ER 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 25 25 25 2053 00 094 ER 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 3 3 3 3 2053 00 094 ER 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 1 1 1 2053 00 094 ER 30600


01 õ£ì¬è 01 Rent ... 1 1 1 2053 00 094 ER 30601

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 42,82 ... ... ... 2053 00 094 ER 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 42,82 ... ... ... 2053 00 094 ER 30801

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 7 ... ... ... 2053 00 094 ER 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 10 1,50 1,50 1,50 2053 00 094 ER 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 17 - 1,50 - 1,50 - 1,50 2053 00 094 ER 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ER Total ER 79,66 42,75 43,66 47,73

151




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

ES F¼õœÀ˜ ñ£õ†ì‹F¼õœÀ˜ ñ£õ†ì‹F¼õœÀ˜ ñ£õ†ì‹F¼õœÀ˜ ñ£õ†ì‹ ES Establishment for

°‹I®Ì‡® õ†ì‹ «î˜¬õ‚°‹I®Ì‡® õ†ì‹ «î˜¬õ‚°‹I®Ì‡® õ†ì‹ «î˜¬õ‚°‹I®Ì‡® õ†ì‹ «î˜¬õ‚ Acquisition of Lands for

è‡®¬è Aó£ñˆF™ è‡í¡è‡®¬è Aó£ñˆF™ è‡í¡è‡®¬è Aó£ñˆF™ è‡í¡è‡®¬è Aó£ñˆF™ è‡í¡ formation of a new

«è£†¬ì Ü¼A™ «è£†¬ì Ü¼A™ «è£†¬ì Ü¼A™ «è£†¬ì Ü¼A™ ¹¹¹¹FòFòFòFò reservoir near

c˜ˆ«î‚è‹ è†´õîŸè£èc˜ˆ«î‚è‹ è†´õîŸè£èc˜ˆ«î‚è‹ è†´õîŸè£èc˜ˆ«î‚è‹ è†´õîŸè£è Kannankottai in

Gô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ù Thervaikandigai Village,

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Gummidipoondi Taluk,

Thiruvallur District 2053 00 094 ES 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 44,61 54,49 54,49 56,35 2053 00 094 ES 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 38,51 46,52 46,52 48,38 2053 00 094 ES 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 21 30 30 30 2053 00 094 ES 30102

04 ã¬ùò ð®èœ 04 Other Allowances 46 60 60 60 2053 00 094 ES 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 4,63 5,70 5,70 5,70 2053 00 094 ES 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 19 19 19 2053 00 094 ES 30107

08 ïèó ß†´Šð® 08 City Compensatory 80 1,18 1,18 1,18 2053 00 094 ES 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 34 20 20 20 2053 00 094 ES 30200

01 áFòƒèœ 01 Wages 34 20 20 20 2053 00 094 ES 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,31 6,05 7,44 11,85 2053 00 094 ES 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,31 6,05 7,44 11,85 2053 00 094 ES 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 46 30 30 30 2053 00 094 ES 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 46 20 20 20 2053 00 094 ES 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 10 10 10 2053 00 094 ES 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,90 2,40 2,40 2,40 2053 00 094 ES 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 26 55 55 55 2053 00 094 ES 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,25 1,25 1,25 1,25 2053 00 094 ES 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 35 55 55 55 2053 00 094 ES 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 4 5 5 5 2053 00 094 ES 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 3,32 2,28 2,28 2,28 2053 00 094 ES 30600


01 õ£ì¬è 01 Rent 3,32 2,28 2,28 2,28 2053 00 094 ES 30601

152




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 9 18 18 18 2053 00 094 ES 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 9 18 18 18 2053 00 094 ES 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 23,74 39,06 39,06 39,06 2053 00 094 ES 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 21 21 21 2053 00 094 ES 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment 23,74 38,85 38,85 38,85 2053 00 094 ES 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 1,65 2,35 2,35 2,35 2053 00 094 ES 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 1,65 2,35 2,35 2,35 2053 00 094 ES 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 1 ... ... ... 2053 00 094 ES 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 30 40 40 2053 00 094 ES 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1 - 30 - 40 - 40 2053 00 094 ES 34902

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 45 ... ... ... 2053 00 094 ES 37600

02 ðó£ñKŠ¹ 02 Maintenance 45 ... ... ... 2053 00 094 ES 37602

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ES Total ES 78,86 1,07,31 1,08,70 1,14,97

ET îI›ï£´ ªïŒ«õL Gô‚èKîI›ï£´ ªïŒ«õL Gô‚èKîI›ï£´ ªïŒ«õL Gô‚èKîI›ï£´ ªïŒ«õL Gô‚èK ET Establishment for

èöèˆFŸ° Ýw¬ì‚° Gô‹èöèˆFŸ° Ýw¬ì‚° Gô‹èöèˆFŸ° Ýw¬ì‚° Gô‹èöèˆFŸ° Ýw¬ì‚° Gô‹ Acquisition of Lands for

¬èòèŠð´ˆ¶‹¬èòèŠð´ˆ¶‹¬èòèŠð´ˆ¶‹¬èòèŠð´ˆ¶‹ Ash Dyke to the Neyveli

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Lignite Corporation Tamil

Nadu Power Ltd. 2053 00 094 ET 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,91 17,72 17,72 18,38 2053 00 094 ET 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,70 16,57 16,57 17,23 2053 00 094 ET 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 2 24 24 24 2053 00 094 ET 30102

04 ã¬ùò ð®èœ 04 Other Allowances 4 32 32 32 2053 00 094 ET 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 15 59 59 59 2053 00 094 ET 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,03 2,15 2,65 4,22 2053 00 094 ET 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,03 2,15 2,65 4,22 2053 00 094 ET 30301

153




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 50 50 50 2053 00 094 ET 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 50 50 50 2053 00 094 ET 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 1,25 1,25 1,25 2053 00 094 ET 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 1,25 1,25 1,25 2053 00 094 ET 30502


01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 1,10 1,10 1,10 2053 00 094 ET 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 1,10 - 1,10 - 1,10 2053 00 094 ET 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ET Total ET 4,94 21,62 22,12 24,35

EU îI›ï£´ ªêŒFˆî£œ ñŸÁ‹îI›ï£´ ªêŒFˆî£œ ñŸÁ‹îI›ï£´ ªêŒFˆî£œ ñŸÁ‹îI›ï£´ ªêŒFˆî£œ ñŸÁ‹ EU Tamil Nadu Newsprint and

è£Aî GÁõùˆ F†ì‹ è£Aî GÁõùˆ F†ì‹ è£Aî GÁõùˆ F†ì‹ è£Aî GÁõùˆ F†ì‹ Papers Limited Plan 2053 00 094 EU 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 46,60 55,74 56,45 58,80 2053 00 094 EU 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 44,10 52,58 52,60 54,70 2053 00 094 EU 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 24 18 25 30 2053 00 094 EU 30102

04 ã¬ùò ð®èœ 04 Other Allowances 57 80 1,00 1,10 2053 00 094 EU 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,69 2,18 2,60 2,70 2053 00 094 EU 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 5,19 6,84 8,42 13,40 2053 00 094 EU 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 5,19 6,84 8,42 13,40 2053 00 094 EU 30301

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 2 ... ... ... 2053 00 094 EU 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 60 60 60 2053 00 094 EU 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2 - 60 - 60 - 60 2053 00 094 EU 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EU Total EU 51,77 62,58 64,87 72,20

154




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

EW ªê¡¬ù ªõOõ†ì„ ê£¬ôªê¡¬ù ªõOõ†ì„ ê£¬ôªê¡¬ù ªõOõ†ì„ ê£¬ôªê¡¬ù ªõOõ†ì„ ê£¬ô EW Establishment for

F†ì‹ ªî£°FF†ì‹ ªî£°FF†ì‹ ªî£°FF†ì‹ ªî£°F----1111‚è£ù Gô‚è£ù Gô‚è£ù Gô‚è£ù Gô Acquisition of lands for

â´Šâ´Šâ´Šâ´Š¹ ¹ ¹ ¹ ðEèÀ‚è£ùðEèÀ‚è£ùðEèÀ‚è£ùðEèÀ‚è£ù the Chennai Outer Ring

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Road (CORR) Project

Phase-I 2053 00 094 EW 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 12,75 97,95 1,10,01 1,14,25 2053 00 094 EW 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 10,92 89,38 1,01,00 1,05,04 2053 00 094 EW 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 6 36 40 45 2053 00 094 EW 30102

04 ã¬ùò ð®èœ 04 Other Allowances 13 80 85 90 2053 00 094 EW 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,39 5,65 6,00 6,10 2053 00 094 EW 30106

08 ïèó ß†´Šð® 08 City Compensatory 25 1,76 1,76 1,76 2053 00 094 EW 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,76 11,62 16,16 25,73 2053 00 094 EW 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,76 11,62 16,16 25,73 2053 00 094 EW 30301

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 10 10 10 2053 00 094 EW 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 5 5 5 2053 00 094 EW 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 1 1 1 2053 00 094 EW 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 4 4 4 2053 00 094 EW 30504



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 20 20 20 2053 00 094 EW 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 20 - 20 - 20 2053 00 094 EW 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EW Total EW 14,51 1,09,67 1,26,27 1,40,08

155




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

EX îI›ï£´ àŸðˆF ñŸÁ‹îI›ï£´ àŸðˆF ñŸÁ‹îI›ï£´ àŸðˆF ñŸÁ‹îI›ï£´ àŸðˆF ñŸÁ‹ EX Establishment for

õöƒè™ èöèˆFù£™õöƒè™ èöèˆFù£™õöƒè™ èöèˆFù£™õöƒè™ èöèˆFù£™ acquisition of lands for

((((õ¬óòÁ‚èŠð†ì¶õ¬óòÁ‚èŠð†ì¶õ¬óòÁ‚èŠð†ì¶õ¬óòÁ‚èŠð†ì¶) ) ) ) àŠÌ˜àŠÌ˜àŠÌ˜àŠÌ˜ Uppoor Thermal Power

Üù™ I¡ G¬ôòˆFŸè£èÜù™ I¡ G¬ôòˆFŸè£èÜù™ I¡ G¬ôòˆFŸè£èÜù™ I¡ G¬ôòˆFŸè£è Station by Tamil Nadu

Gôƒè¬÷Gôƒè¬÷Gôƒè¬÷Gôƒè¬÷ Generation and

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Distribution Corporation

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Limited (TANGEDCO Ltd) 2053 00 094 EX 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 35,58 54,69 24,90 25,80 2053 00 094 EX 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 33,50 50,46 20,00 20,80 2053 00 094 EX 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 23 60 70 75 2053 00 094 EX 30102

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,85 3,63 4,20 4,25 2053 00 094 EX 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,87 6,56 3,20 5,10 2053 00 094 EX 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,87 6,56 3,20 5,10 2053 00 094 EX 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 2,23 1,30 1,80 1,80 2053 00 094 EX 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 2,23 1,20 1,70 1,70 2053 00 094 EX 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 10 10 10 2053 00 094 EX 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 78 22 50 22 2053 00 094 EX 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 78 22 50 22 2053 00 094 EX 30502

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 10 10 10 2053 00 094 EX 30600


01 õ£ì¬è 01 Rent ... 10 10 10 2053 00 094 EX 30601

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 14,98 4,10 4,10 4,10 2053 00 094 EX 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 74 74 74 2053 00 094 EX 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment 14,98 3,36 3,36 3,36 2053 00 094 EX 33304

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 4 ... ... ... 2053 00 094 EX 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 60 60 60 2053 00 094 EX 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 4 - 60 - 60 - 60 2053 00 094 EX 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EX Total EX 56,40 66,97 34,60 37,12

156




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

EY F‡®õù‹F‡®õù‹F‡®õù‹F‡®õù‹----F¼õ‡í£ñ¬ôF¼õ‡í£ñ¬ôF¼õ‡í£ñ¬ôF¼õ‡í£ñ¬ô EY Establishment for

ñŸÁ‹ F‡®õù‹ñŸÁ‹ F‡®õù‹ñŸÁ‹ F‡®õù‹ñŸÁ‹ F‡®õù‹----ïèK ÜèôïèK ÜèôïèK ÜèôïèK Üèô acquisition of lands in

ÞóJ™ ð£¬î Ü¬ñŠðîŸè£èÞóJ™ ð£¬î Ü¬ñŠðîŸè£èÞóJ™ ð£¬î Ü¬ñŠðîŸè£èÞóJ™ ð£¬î Ü¬ñŠðîŸè£è Villupuram District for

M¿ŠM¿ŠM¿ŠM¿Š¹¹¹¹ó‹ ñ£õ†ìˆF™ó‹ ñ£õ†ìˆF™ó‹ ñ£õ†ìˆF™ó‹ ñ£õ†ìˆF™ the formation of New

Gôƒè¬÷Gôƒè¬÷Gôƒè¬÷Gôƒè¬÷ Broad Gauge Railway line

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù between

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Tindiva

am-Thiruvannamalai and

Tindivanam-Nagari 2053 00 094 EY 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 43,72 3,71 21,18 22,08 2053 00 094 EY 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 40,81 2,87 20,00 20,80 2053 00 094 EY 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 18 3 20 25 2053 00 094 EY 30102

04 ã¬ùò ð®èœ 04 Other Allowances 1,42 6 8 8 2053 00 094 EY 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,31 65 80 85 2053 00 094 EY 30106

08 ïèó ß†´Šð® 08 City Compensatory ... 10 10 10 2053 00 094 EY 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,18 37 3,20 5,10 2053 00 094 EY 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,18 37 3,20 5,10 2053 00 094 EY 30301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EY Total EY 45,90 4,08 24,38 27,18

EZ F‡®õù‹F‡®õù‹F‡®õù‹F‡®õù‹----ïèK ñŸÁ‹ïèK ñŸÁ‹ïèK ñŸÁ‹ïèK ñŸÁ‹ EZ Establishment for

F‡®õù‹F‡®õù‹F‡®õù‹F‡®õù‹----F¼õ‡í£ñ¬ô ÜèôF¼õ‡í£ñ¬ô ÜèôF¼õ‡í£ñ¬ô ÜèôF¼õ‡í£ñ¬ô Üèô acquisition of lands in

ÞóJ™ ð£¬î Ü¬ñŠðîŸè£èÞóJ™ ð£¬î Ü¬ñŠðîŸè£èÞóJ™ ð£¬î Ü¬ñŠðîŸè£èÞóJ™ ð£¬î Ü¬ñŠðîŸè£è Thiruvannamalai District

F¼õ‡í£ñ¬ô ñ£õ†ìˆF™F¼õ‡í£ñ¬ô ñ£õ†ìˆF™F¼õ‡í£ñ¬ô ñ£õ†ìˆF™F¼õ‡í£ñ¬ô ñ£õ†ìˆF™ for the formation of New

Gôƒè¬÷Gôƒè¬÷Gôƒè¬÷Gôƒè¬÷ Broad Gauge Railway line

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù between Tindivanam-Nagari

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ and

Tindivanam-Tiruvannamalai 2053 00 094 EZ 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 38,74 57,53 57,79 60,10 2053 00 094 EZ 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 36,74 55,19 55,19 57,40 2053 00 094 EZ 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 35 27 35 40 2053 00 094 EZ 30102

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,65 2,07 2,25 2,30 2053 00 094 EZ 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 13,59 7,18 8,83 14,06 2053 00 094 EZ 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 13,59 7,18 8,83 14,06 2053 00 094 EZ 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 3,42 26 40 40 2053 00 094 EZ 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 3,40 16 30 30 2053 00 094 EZ 30401

Allowances

157




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 2 10 10 10 2053 00 094 EZ 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 5,95 1,58 4,50 2,15 2053 00 094 EZ 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 93 93 93 2053 00 094 EZ 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 5,95 65 3,00 65 2053 00 094 EZ 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... ... 57 57 2053 00 094 EZ 30503

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 2,77 ... ... ... 2053 00 094 EZ 30600


01 õ£ì¬è 01 Rent 2,77 ... ... ... 2053 00 094 EZ 30601

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 3,39 3,28 3,28 3,28 2053 00 094 EZ 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment 3,39 3,28 3,28 3,28 2053 00 094 EZ 33304

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 6,66 ... ... ... 2053 00 094 EZ 37600

02 ðó£ñKŠ¹ 02 Maintenance 6,66 ... ... ... 2053 00 094 EZ 37602

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EZ Total EZ 74,52 69,83 74,80 79,99

FA M¿ŠM¿ŠM¿ŠM¿Š¹¹¹¹ó‹ó‹ó‹ó‹----F‡´‚è™ Þó†®ŠF‡´‚è™ Þó†®ŠF‡´‚è™ Þó†®ŠF‡´‚è™ Þó†®Š¹¹¹¹ FA Establishment for

Üèô ÞóJ™ ð£¬î¬òÜèô ÞóJ™ ð£¬î¬òÜèô ÞóJ™ ð£¬î¬òÜèô ÞóJ™ ð£¬î¬ò acquisition of lands for

Ü¬ñŠðîŸè£è Gôƒè¬÷Ü¬ñŠðîŸè£è Gôƒè¬÷Ü¬ñŠðîŸè£è Gôƒè¬÷Ü¬ñŠðîŸè£è Gôƒè¬÷ the formation of doubling

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù broad gauge railway line

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ between Villupuram and

Dindigul 2053 00 094 FA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,46,88 73,60 97,93 1,01,73 2053 00 094 FA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,46,88 73,60 95,00 98,80 2053 00 094 FA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... ... 20 20 2053 00 094 FA 30102

04 ã¬ùò ð®èœ 04 Other Allowances ... ... 2,40 2,40 2053 00 094 FA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... ... 33 33 2053 00 094 FA 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 6,40 9,57 15,20 24,21 2053 00 094 FA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 6,40 9,57 15,20 24,21 2053 00 094 FA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 5,16 1,50 1,50 1,50 2053 00 094 FA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 5,16 1,50 1,50 1,50 2053 00 094 FA 30401

Allowances

158




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 10,80 2,10 16,95 2,25 2053 00 094 FA 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 9,85 25 15,00 25 2053 00 094 FA 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 29 1,83 1,85 1,90 2053 00 094 FA 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 66 2 10 10 2053 00 094 FA 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 9,27 10 2,40 2,40 2053 00 094 FA 30600


01 õ£ì¬è 01 Rent 9,27 10 2,40 2,40 2053 00 094 FA 30601

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 17,49 1 19,80 19,80 2053 00 094 FA 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment 17,49 1 19,80 19,80 2053 00 094 FA 33304


01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... ... ... 1,00 2053 00 094 FA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... ... ... - 1,00 2053 00 094 FA 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FA Total FA 1,96,00 86,88 1,53,78 1,51,89

FB F¼õœÙ˜F¼õœÙ˜F¼õœÙ˜F¼õœÙ˜----Üó‚«è£í‹Üó‚«è£í‹Üó‚«è£í‹Üó‚«è£í‹ FB Establishment for

Þ¬ì«ò ï£¡è£õ¶Þ¬ì«ò ï£¡è£õ¶Þ¬ì«ò ï£¡è£õ¶Þ¬ì«ò ï£¡è£õ¶ acquisition of lands for

Þ¼ŠÞ¼ŠÞ¼ŠÞ¼Š¹¹¹¹Šð£¬î ñŸÁ‹Šð£¬î ñŸÁ‹Šð£¬î ñŸÁ‹Šð£¬î ñŸÁ‹ the formation of fourth

F‡®õù‹F‡®õù‹F‡®õù‹F‡®õù‹----ïèK Þ¬ì«ò ïèK Þ¬ì«ò ïèK Þ¬ì«ò ïèK Þ¬ì«ò ¹¹¹¹FòFòFòFò line between

Üèô ÞóJ™ ð£¬î Ü¬ñ‚èÜèô ÞóJ™ ð£¬î Ü¬ñ‚èÜèô ÞóJ™ ð£¬î Ü¬ñ‚èÜèô ÞóJ™ ð£¬î Ü¬ñ‚è Tiruvallur-Arakkonam and

Gô‹ ¬èòèŠð´õîŸ°Gô‹ ¬èòèŠð´õîŸ°Gô‹ ¬èòèŠð´õîŸ°Gô‹ ¬èòèŠð´õîŸ° new broad gauge railway

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ line between

Tindivanam-Nagari 2053 00 094 FB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 1,80 1,86 2,02 2053 00 094 FB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 1,57 1,57 1,63 2053 00 094 FB 30101

04 ã¬ùò ð®èœ 04 Other Allowances ... 6 10 15 2053 00 094 FB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 13 15 20 2053 00 094 FB 30106

08 ïèó ß†´Šð® 08 City Compensatory ... 4 4 4 2053 00 094 FB 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 20 25 40 2053 00 094 FB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 20 25 40 2053 00 094 FB 30301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FB Total FB ... 2,00 2,11 2,42

159




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

FC F‡®õù‹F‡®õù‹F‡®õù‹F‡®õù‹----ïèK Þ¬ì«ò ïèK Þ¬ì«ò ïèK Þ¬ì«ò ïèK Þ¬ì«ò ¹¹¹¹FòFòFòFò FC Establishment for

Üèô ÞóJ™ ð£¬îÜèô ÞóJ™ ð£¬îÜèô ÞóJ™ ð£¬îÜèô ÞóJ™ ð£¬î acquisition of lands for

Ü¬ñŠðîŸè£ù Gô‹Ü¬ñŠðîŸè£ù Gô‹Ü¬ñŠðîŸè£ù Gô‹Ü¬ñŠðîŸè£ù Gô‹ the formation of New

¬èòèŠð´ˆ¶‹ ðE‚°¬èòèŠð´ˆ¶‹ ðE‚°¬èòèŠð´ˆ¶‹ ðE‚°¬èòèŠð´ˆ¶‹ ðE‚° Broad Gauge Railway line

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ between Tindivanam-Nagari 2053 00 094 FC 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 39,01 3,31 17,00 17,69 2053 00 094 FC 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 36,90 2,62 16,00 16,64 2053 00 094 FC 30101

04 ã¬ùò ð®èœ 04 Other Allowances 55 4 20 20 2053 00 094 FC 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,56 65 80 85 2053 00 094 FC 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 4,92 34 2,56 4,08 2053 00 094 FC 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 4,92 34 2,56 4,08 2053 00 094 FC 30301

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 80 5,04 5,04 5,04 2053 00 094 FC 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment 80 5,04 5,04 5,04 2053 00 094 FC 33304

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FC Total FC 44,73 8,69 24,60 26,81

FD ªê¡¬ùªê¡¬ùªê¡¬ùªê¡¬ù, , , , ªð£¡«ùKJ™ªð£¡«ùKJ™ªð£¡«ùKJ™ªð£¡«ùKJ™ FD Establishment for

®†«è£ GÁõù‹ Íô‹ èùóè®†«è£ GÁõù‹ Íô‹ èùóè®†«è£ GÁõù‹ Íô‹ èùóè®†«è£ GÁõù‹ Íô‹ èùóè Acquisition of Lands for

ªð£PJò™ ¬ñò‹ªð£PJò™ ¬ñò‹ªð£PJò™ ¬ñò‹ªð£PJò™ ¬ñò‹ TIDCO for setting up of a

Ü¬ñŠðîŸè£ù Gô‹Ü¬ñŠðîŸè£ù Gô‹Ü¬ñŠðîŸè£ù Gô‹Ü¬ñŠðîŸè£ù Gô‹ Heavy Engineering Hub in

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Tiruvallur District

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ 2053 00 094 FD 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 9,72 6,56 7,65 8,01 2053 00 094 FD 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 9,72 6,56 6,60 6,86 2053 00 094 FD 30101

04 ã¬ùò ð®èœ 04 Other Allowances ... ... 35 40 2053 00 094 FD 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... ... 70 75 2053 00 094 FD 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,23 85 1,06 1,68 2053 00 094 FD 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,23 85 1,06 1,68 2053 00 094 FD 30301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FD Total FD 10,95 7,41 8,71 9,69

160




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

FE õì‚°ˆ ¶¬øºè Üµ° ê£¬ôõì‚°ˆ ¶¬øºè Üµ° ê£¬ôõì‚°ˆ ¶¬øºè Üµ° ê£¬ôõì‚°ˆ ¶¬øºè Üµ° ê£¬ô FE Establishment for

«ñ‹ð£†´ˆ F†ìˆFŸè£è«ñ‹ð£†´ˆ F†ìˆFŸè£è«ñ‹ð£†´ˆ F†ìˆFŸè£è«ñ‹ð£†´ˆ F†ìˆFŸè£è Acquisition of Lands for

Gô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ù Northern Port Access Road

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Project 2053 00 094 FE 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 18,52 19,31 19,42 20,23 2053 00 094 FE 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 15,79 16,57 16,60 17,26 2053 00 094 FE 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 9 18 20 25 2053 00 094 FE 30102

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,31 1,94 2,00 2,10 2053 00 094 FE 30106

08 ïèó ß†´Šð® 08 City Compensatory 33 62 62 62 2053 00 094 FE 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,12 2,15 2,66 4,23 2053 00 094 FE 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,12 2,15 2,66 4,23 2053 00 094 FE 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 26 30 40 35 2053 00 094 FE 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 24 20 25 25 2053 00 094 FE 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 2 10 15 10 2053 00 094 FE 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 29 55 70 80 2053 00 094 FE 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 15 20 25 2053 00 094 FE 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 25 25 30 25 2053 00 094 FE 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 2 13 15 20 2053 00 094 FE 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 2 2 5 10 2053 00 094 FE 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 1,50 1,80 2,00 2,00 2053 00 094 FE 30600


01 õ£ì¬è 01 Rent 1,50 1,80 2,00 2,00 2053 00 094 FE 30601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FE Total FE 22,69 24,11 25,18 27,61

161




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

FF ñ¶¬ó ñŸÁ‹ Éˆ¶‚°®ñ¶¬ó ñŸÁ‹ Éˆ¶‚°®ñ¶¬ó ñŸÁ‹ Éˆ¶‚°®ñ¶¬ó ñŸÁ‹ Éˆ¶‚°® FF Establishment for

Þ¬ì«ò Þ¬ì«ò Þ¬ì«ò Þ¬ì«ò ¹¹¹¹Fò Üèô ÞóJ™Fò Üèô ÞóJ™Fò Üèô ÞóJ™Fò Üèô ÞóJ™ acquisition of lands for

ð£¬î Ü¬ñŠðîŸè£èð£¬î Ü¬ñŠðîŸè£èð£¬î Ü¬ñŠðîŸè£èð£¬î Ü¬ñŠðîŸè£è,,,, the formation of new

Gôƒè¬÷Gôƒè¬÷Gôƒè¬÷Gôƒè¬÷ Broad Gauge Railway Line

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù between Madurai -

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Thoothukudi 2053 00 094 FF 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 24,55 14,84 21,30 22,25 2053 00 094 FF 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 23,17 13,70 20,00 20,80 2053 00 094 FF 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 20 30 35 40 2053 00 094 FF 30102

04 ã¬ùò ð®èœ 04 Other Allowances 20 12 15 20 2053 00 094 FF 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 98 72 80 85 2053 00 094 FF 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,34 1,78 3,20 5,10 2053 00 094 FF 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,34 1,78 3,20 5,10 2053 00 094 FF 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 27 20 25 25 2053 00 094 FF 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 27 20 25 25 2053 00 094 FF 30401

Allowances

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FF Total FF 27,16 16,82 24,75 27,60

FG æñÖ˜ ºî™ «ñ†Ç˜ Ü¬íæñÖ˜ ºî™ «ñ†Ç˜ Ü¬íæñÖ˜ ºî™ «ñ†Ç˜ Ü¬íæñÖ˜ ºî™ «ñ†Ç˜ Ü¬í FG Establishment for

õ¬óJô£ù å¼ õN Üèôõ¬óJô£ù å¼ õN Üèôõ¬óJô£ù å¼ õN Üèôõ¬óJô£ù å¼ õN Üèô acquisition of lands for

ÞóJ™ ð£¬î¬òÞóJ™ ð£¬î¬òÞóJ™ ð£¬î¬òÞóJ™ ð£¬î¬ò conversion of Single

Þ¼õNŠð£¬îò£è ñ£ŸPÞ¼õNŠð£¬îò£è ñ£ŸPÞ¼õNŠð£¬îò£è ñ£ŸPÞ¼õNŠð£¬îò£è ñ£ŸP Broad Gauge Line as

Ü¬ñŠðîŸè£èÜ¬ñŠðîŸè£èÜ¬ñŠðîŸè£èÜ¬ñŠðîŸè£è, , , , Gô‹Gô‹Gô‹Gô‹ Double Broad Guage

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Railway line between

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Omalur - Mettur Dam 2053 00 094 FG 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 21,73 16,97 17,20 17,98 2053 00 094 FG 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 18,94 15,78 15,80 16,43 2053 00 094 FG 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 13 30 35 40 2053 00 094 FG 30102

04 ã¬ùò ð®èœ 04 Other Allowances 1,14 12 25 30 2053 00 094 FG 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,52 77 80 85 2053 00 094 FG 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,57 2,05 2,53 4,03 2053 00 094 FG 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,57 2,05 2,53 4,03 2053 00 094 FG 30301

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 8,69 54 2,35 71 2053 00 094 FG 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 8,60 1 1,80 1 2053 00 094 FG 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 9 50 50 55 2053 00 094 FG 30503

162




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 3 5 15 2053 00 094 FG 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 40 45 45 2053 00 094 FG 30600


01 õ£ì¬è 01 Rent ... 40 45 45 2053 00 094 FG 30601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FG Total FG 31,99 19,96 22,53 23,17

FH «õÖ˜ ñ£õ†ìˆF™«õÖ˜ ñ£õ†ìˆF™«õÖ˜ ñ£õ†ìˆF™«õÖ˜ ñ£õ†ìˆF™ FH Establishment for

¹¹¹¹øõN„ê£¬ôøõN„ê£¬ôøõN„ê£¬ôøõN„ê£¬ô, , , , õ†ì„ ê£¬ôõ†ì„ ê£¬ôõ†ì„ ê£¬ôõ†ì„ ê£¬ô acquisition of lands for

ñŸÁ‹ ÞóJ™«õ «ñ‹ð£ô‹ñŸÁ‹ ÞóJ™«õ «ñ‹ð£ô‹ñŸÁ‹ ÞóJ™«õ «ñ‹ð£ô‹ñŸÁ‹ ÞóJ™«õ «ñ‹ð£ô‹ Bye-Pass Road, Ring Road

/ / / / W›Šð£ô‹ Ü¬ñ‚°‹W›Šð£ô‹ Ü¬ñ‚°‹W›Šð£ô‹ Ü¬ñ‚°‹W›Šð£ô‹ Ü¬ñ‚°‹ and Railway over bridge /

ðE‚° Gô‹ðE‚° Gô‹ðE‚° Gô‹ðE‚° Gô‹ under bridge in Vellore

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù District

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ 2053 00 094 FH 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 20,02 20,06 20,93 2053 00 094 FH 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 19,19 19,19 19,96 2053 00 094 FH 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 6 10 15 2053 00 094 FH 30102

04 ã¬ùò ð®èœ 04 Other Allowances ... 12 12 12 2053 00 094 FH 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 65 65 70 2053 00 094 FH 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 2,49 3,07 4,89 2053 00 094 FH 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 2,49 3,07 4,89 2053 00 094 FH 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 1,00 1,00 1,00 2053 00 094 FH 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 50 50 50 2053 00 094 FH 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 50 50 50 2053 00 094 FH 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 1,98 2,00 2,10 2053 00 094 FH 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 75 75 80 2053 00 094 FH 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 30 30 30 2053 00 094 FH 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 83 85 90 2053 00 094 FH 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 10 10 10 2053 00 094 FH 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 5 10 10 2053 00 094 FH 30600


163




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

01 õ£ì¬è 01 Rent ... 5 10 10 2053 00 094 FH 30601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FH Total FH ... 25,54 26,23 29,02

FI ªï´…ê£¬ôˆ ¶¬ø‚° Gô‹ªï´…ê£¬ôˆ ¶¬ø‚° Gô‹ªï´…ê£¬ôˆ ¶¬ø‚° Gô‹ªï´…ê£¬ôˆ ¶¬ø‚° Gô‹ FI Establishment of separate

¬èòèŠð´ˆ¶õîŸè£ù îQ¬èòèŠð´ˆ¶õîŸè£ù îQ¬èòèŠð´ˆ¶õîŸè£ù îQ¬èòèŠð´ˆ¶õîŸè£ù îQ land acquisition unit for

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Highways Department 2053 00 094 FI 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 25,82 23,41 73,94 74,84 2053 00 094 FI 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 23,47 21,04 70,54 71,32 2053 00 094 FI 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 15 30 30 35 2053 00 094 FI 30102

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,20 2,07 2,60 2,67 2053 00 094 FI 30106

08 ïèó ß†´Šð® 08 City Compensatory ... ... 50 50 2053 00 094 FI 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,08 2,74 10,97 17,47 2053 00 094 FI 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,08 2,74 10,97 17,47 2053 00 094 FI 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... ... 1,00 1,00 2053 00 094 FI 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... ... 1,00 1,00 2053 00 094 FI 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 2,11 2 2,88 11 2053 00 094 FI 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... ... 10 10 2053 00 094 FI 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... ... 2,78 1 2053 00 094 FI 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 60 ... ... ... 2053 00 094 FI 30504


05 Ü¬øèô¡ 05 Furniture 1,51 2 ... ... 2053 00 094 FI 30505

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 46,92 1,05 56,16 56,16 2053 00 094 FI 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment 46,92 1,05 56,16 56,16 2053 00 094 FI 33304

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 3,25 1 ... ... 2053 00 094 FI 37600

01 õ£ƒ°î™ 01 Purchase 2,51 1 ... ... 2053 00 094 FI 37601

03 â¿¶ªð£¼œ 03 Stationery 74 ... ... ... 2053 00 094 FI 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FI Total FI 80,18 27,23 1,44,95 1,49,58

164




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

FJ Aö‚°‚ èìŸè¬ó„ ê£¬ôAö‚°‚ èìŸè¬ó„ ê£¬ôAö‚°‚ èìŸè¬ó„ ê£¬ôAö‚°‚ èìŸè¬ó„ ê£¬ô FJ Establishment for

ÜHM¼ˆFŠ ðE‚° Gô‹ÜHM¼ˆFŠ ðE‚° Gô‹ÜHM¼ˆFŠ ðE‚° Gô‹ÜHM¼ˆFŠ ðE‚° Gô‹ acquisition of lands for

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù development of East Coast

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Road 2053 00 094 FJ 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 15,36 20,02 5,62 5,27 2053 00 094 FJ 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 14,40 19,19 5,07 5,27 2053 00 094 FJ 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 11 6 30 ... 2053 00 094 FJ 30102

04 ã¬ùò ð®èœ 04 Other Allowances 30 12 8 ... 2053 00 094 FJ 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 55 65 17 ... 2053 00 094 FJ 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,28 2,49 81 1,29 2053 00 094 FJ 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,28 2,49 81 1,29 2053 00 094 FJ 30301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FJ Total FJ 16,64 22,51 6,43 6,56

FK ê£¬ô ê£¬ô ê£¬ô ê£¬ô / / / / «ñ‹ð£ô‹«ñ‹ð£ô‹«ñ‹ð£ô‹«ñ‹ð£ô‹ FK Establishment for

Ü¬ñ‚°‹ ðE‚° Gô‹Ü¬ñ‚°‹ ðE‚° Gô‹Ü¬ñ‚°‹ ðE‚° Gô‹Ü¬ñ‚°‹ ðE‚° Gô‹ acquisition of lands for

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù formation of Road / over

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ bridge 2053 00 094 FK 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 23,98 41,31 41,45 43,14 2053 00 094 FK 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 22,34 38,52 38,60 40,14 2053 00 094 FK 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 11 48 50 55 2053 00 094 FK 30102

04 ã¬ùò ð®èœ 04 Other Allowances 37 24 25 30 2053 00 094 FK 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,16 2,07 2,10 2,15 2053 00 094 FK 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,78 4,98 6,18 9,83 2053 00 094 FK 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,78 4,98 6,18 9,83 2053 00 094 FK 30301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FK Total FK 25,76 46,29 47,63 52,97

165




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

FM îI›ï£†®™ îI›ï£†®™ îI›ï£†®™ îI›ï£†®™ ¹¹¹¹Fò ÜèôFò ÜèôFò ÜèôFò Üèô FM Acquisition of lands for

ÞóJ™ ð£¬î Ü¬ñŠðîŸè£èÞóJ™ ð£¬î Ü¬ñŠðîŸè£èÞóJ™ ð£¬î Ü¬ñŠðîŸè£èÞóJ™ ð£¬î Ü¬ñŠðîŸè£è formation of New Broad

Gô‹ ¬èòèŠð´ˆ¶î™ Gô‹ ¬èòèŠð´ˆ¶î™ Gô‹ ¬èòèŠð´ˆ¶î™ Gô‹ ¬èòèŠð´ˆ¶î™ Gauge Railway lines in

Tamil Nadu 2053 00 094 FM 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 29,03 ... 1,29,95 1,34,86 2053 00 094 FM 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 29,03 ... 1,22,75 1,27,66 2053 00 094 FM 30101

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... ... 7,20 7,20 2053 00 094 FM 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... ... 19,64 31,28 2053 00 094 FM 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... ... 19,64 31,28 2053 00 094 FM 30301

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 42,25 28,35 74,12 74,12 2053 00 094 FM 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment 42,25 28,35 74,12 74,12 2053 00 094 FM 33304

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FM Total FM 71,28 28,35 2,23,71 2,40,26

FN «êô‹ Mñ£ù G¬ôò«êô‹ Mñ£ù G¬ôò«êô‹ Mñ£ù G¬ôò«êô‹ Mñ£ù G¬ôò FN Establishment for

MKõ£‚èˆFŸ° Gô‹MKõ£‚èˆFŸ° Gô‹MKõ£‚èˆFŸ° Gô‹MKõ£‚èˆFŸ° Gô‹ acquisition of land for

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù expansion of Salem

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Airport 2053 00 094 FN 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 72,44 87,93 1,07,54 1,11,64 2053 00 094 FN 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 66,41 80,45 1,00,01 1,04,01 2053 00 094 FN 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 52 94 95 1,00 2053 00 094 FN 30102

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 4,75 5,71 5,75 5,80 2053 00 094 FN 30106

08 ïèó ß†´Šð® 08 City Compensatory 76 83 83 83 2053 00 094 FN 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 8,76 10,46 16,00 25,48 2053 00 094 FN 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 8,76 10,46 16,00 25,48 2053 00 094 FN 30301

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 59,94 ... 5,55 ... 2053 00 094 FN 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 59,94 ... 5,55 ... 2053 00 094 FN 30801

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FN Total FN 1,41,14 98,39 1,29,09 1,37,12

166




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

FO A¼wí£ °®c˜ õöƒ°‹A¼wí£ °®c˜ õöƒ°‹A¼wí£ °®c˜ õöƒ°‹A¼wí£ °®c˜ õöƒ°‹ FO Establishment for

F†ìˆFŸè£è F¼õœÙ˜F†ìˆFŸè£è F¼õœÙ˜F†ìˆFŸè£è F¼õœÙ˜F†ìˆFŸè£è F¼õœÙ˜ acquisition of lands for

ñ£õ†ìˆF™ Gôƒè¬÷ñ£õ†ìˆF™ Gôƒè¬÷ñ£õ†ìˆF™ Gôƒè¬÷ñ£õ†ìˆF™ Gôƒè¬÷ Krishna Water Supply

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Project in Thiruvallur

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ District 2053 00 094 FO 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 13,09 15,72 15,78 16,51 2053 00 094 FO 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 11,57 13,52 13,52 14,10 2053 00 094 FO 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 7 10 10 15 2053 00 094 FO 30102

04 ã¬ùò ð®èœ 04 Other Allowances 8 22 25 30 2053 00 094 FO 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,20 1,62 1,65 1,70 2053 00 094 FO 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 1 1 1 2053 00 094 FO 30107

08 ïèó ß†´Šð® 08 City Compensatory 17 25 25 25 2053 00 094 FO 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 2 ... ... ... 2053 00 094 FO 30200

01 áFòƒèœ 01 Wages 2 ... ... ... 2053 00 094 FO 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,87 1,76 2,16 3,45 2053 00 094 FO 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,87 1,76 2,16 3,45 2053 00 094 FO 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 9 50 50 50 2053 00 094 FO 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 9 50 50 50 2053 00 094 FO 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 4,06 4,12 4,15 4,20 2053 00 094 FO 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 4,00 4,00 4,00 4,00 2053 00 094 FO 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 6 12 15 20 2053 00 094 FO 30503

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 49 50 55 55 2053 00 094 FO 30600


01 õ£ì¬è 01 Rent 49 50 55 55 2053 00 094 FO 30601

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1,79 1,81 1,86 2053 00 094 FO 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 1,78 1,80 1,85 2053 00 094 FO 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 1 1 2053 00 094 FO 33304

167




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)


01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 20 50 30 2053 00 094 FO 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 20 - 50 - 30 2053 00 094 FO 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FO Total FO 19,62 24,39 24,95 27,07

FP F¼„C Mñ£ùG¬ôòˆ¬îF¼„C Mñ£ùG¬ôòˆ¬îF¼„C Mñ£ùG¬ôòˆ¬îF¼„C Mñ£ùG¬ôòˆ¬î FP Establishment for

MKõ£‚è‹ ªêŒõîŸè£èMKõ£‚è‹ ªêŒõîŸè£èMKõ£‚è‹ ªêŒõîŸè£èMKõ£‚è‹ ªêŒõîŸè£è Acquisition of lands for

Gô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ùGô‹ ¬èòèŠð´ˆ¶õîŸè£ù Expansion of Trichy

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Airport 2053 00 094 FP 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 16,43 ... 1 1 2053 00 094 FP 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 16,43 ... 1 1 2053 00 094 FP 30101

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... ... 1,60 60 2053 00 094 FP 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... ... 1,20 60 2053 00 094 FP 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... ... 40 ... 2053 00 094 FP 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... ... 1,72 ... 2053 00 094 FP 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... ... 1,72 ... 2053 00 094 FP 30502

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 1,15,20 ... 36,82 ... 2053 00 094 FP 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 1,15,20 ... 36,82 ... 2053 00 094 FP 30801

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... ... 60 60 2053 00 094 FP 32100

03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges ... ... 60 60 2053 00 094 FP 32103

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 79 84 14,00 14,00 2053 00 094 FP 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment 79 84 14,00 14,00 2053 00 094 FP 33304

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FP Total FP 1,32,42 84 54,75 15,21

168




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

FQ ªê¡¬ù ªõO õ†ì„ ê£¬ôªê¡¬ù ªõO õ†ì„ ê£¬ôªê¡¬ù ªõO õ†ì„ ê£¬ôªê¡¬ù ªõO õ†ì„ ê£¬ô FQ Establishment for

F†ì‹ G¬ôF†ì‹ G¬ôF†ì‹ G¬ôF†ì‹ G¬ô----2222‚° Gô‹‚° Gô‹‚° Gô‹‚° Gô‹ Acquisition of lands for

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù the Chennai Outer Ring

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Road (CORR) Project

Phase-II 2053 00 094 FQ 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 8,03 ... 1 1 2053 00 094 FQ 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 8,03 ... 1 1 2053 00 094 FQ 30101

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FQ Total FQ 8,03 ... 1 1

FR ªê¡¬ù ªê¡¬ù ªê¡¬ù ªê¡¬ù - - - - è¡Qò£°ñKè¡Qò£°ñKè¡Qò£°ñKè¡Qò£°ñK FR Establishment for

ªî£Nôè õNˆîìˆªî£Nôè õNˆîìˆªî£Nôè õNˆîìˆªî£Nôè õNˆîìˆ Acquisition of lands

F†ìˆFŸè£è Gô‹F†ìˆFŸè£è Gô‹F†ìˆFŸè£è Gô‹F†ìˆFŸè£è Gô‹ under Chennai -

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Kanyakumari Industrial

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Corridor Project 2053 00 094 FR 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... ... 1 1 2053 00 094 FR 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... ... 1 1 2053 00 094 FR 30101

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 1 1 2053 00 094 FR 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 1 1 2053 00 094 FR 33304

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FR Total FR ... 1 2 2

FS ªý„ªý„ªý„ªý„....HHHH....CCCC....â™ ªð†«ó£Lòâ™ ªð†«ó£Lòâ™ ªð†«ó£Lòâ™ ªð†«ó£Lò FS Establishment for

«êIŠ«êIŠ«êIŠ«êIŠ¹ ¹ ¹ ¹ èô¡ è†´õîŸ°èô¡ è†´õîŸ°èô¡ è†´õîŸ°èô¡ è†´õîŸ° Acquisition of lands for

Gôƒè¬÷Gôƒè¬÷Gôƒè¬÷Gôƒè¬÷ construction of HPCL

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Petroleum Storage Tank

Ü¬ñŠÜ¬ñŠÜ¬ñŠÜ¬ñŠ¹ ¹ ¹ ¹ 2053 00 094 FS 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... ... 1 1 2053 00 094 FS 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... ... 1 1 2053 00 094 FS 30101

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FS Total FS ... ... 1 1


Total






169




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)





AN ªî£N™ õ÷˜„Cªî£N™ õ÷˜„Cªî£N™ õ÷˜„Cªî£N™ õ÷˜„C AN Establishment for

¬ñòƒèÀ‚è£è CŠè£†¬ñòƒèÀ‚è£è CŠè£†¬ñòƒèÀ‚è£è CŠè£†¬ñòƒèÀ‚è£è CŠè£† Acquisition of Lands for

GÁõùˆFŸ° Gô‹GÁõùˆFŸ° Gô‹GÁõùˆFŸ° Gô‹GÁõùˆFŸ° Gô‹ Growth Centre by SIPCOT

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù Limited

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ 2053 00 911 AN 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries ... ... 1 1 2053 00 911 AN 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of ... ... 1 1 2053 00 911 AN 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AN Total AN ... ... 1 1

DX «îCò ªï´…ê£¬ôè¬÷«îCò ªï´…ê£¬ôè¬÷«îCò ªï´…ê£¬ôè¬÷«îCò ªï´…ê£¬ôè¬÷ DX Establishment for

«ñ‹ð´ˆ¶õ¶«ñ‹ð´ˆ¶õ¶«ñ‹ð´ˆ¶õ¶«ñ‹ð´ˆ¶õ¶,,,, Acquisition of lands for

ÜèôŠð´ˆ¶õîŸè£èÜèôŠð´ˆ¶õîŸè£èÜèôŠð´ˆ¶õîŸè£èÜèôŠð´ˆ¶õîŸè£è improvement and widening

Gôƒè¬÷ ¬èòèŠð´ˆ¶‹Gôƒè¬÷ ¬èòèŠð´ˆ¶‹Gôƒè¬÷ ¬èòèŠð´ˆ¶‹Gôƒè¬÷ ¬èòèŠð´ˆ¶‹ of National Highways

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ 2053 00 911 DX 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 3,28,88 ... 1 1 2053 00 911 DX 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 3,28,88 ... 1 1 2053 00 911 DX 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DX Total DX - 3,28,88 ... 1 1

EK îI›ï£´ èì«ô£ó I¡îI›ï£´ èì«ô£ó I¡îI›ï£´ èì«ô£ó I¡îI›ï£´ èì«ô£ó I¡ EK Establishment for

GÁõù‹ Íô‹ ïiù I¡GÁõù‹ Íô‹ ïiù I¡GÁõù‹ Íô‹ ïiù I¡GÁõù‹ Íô‹ ïiù I¡ acquisition of land for

F†ì‹ F†ì‹ F†ì‹ F†ì‹ ((((4000 4000 4000 4000 ªñªñªñªñ....õ£õ£õ£õ£)))) setting up of Ultra Mega

Ü¬ñŠðîŸè£è Gô‹Ü¬ñŠðîŸè£è Gô‹Ü¬ñŠðîŸè£è Gô‹Ü¬ñŠðîŸè£è Gô‹ Power Project (4000 MW)

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù by Coastal Tamil Nadu

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Power Limited 2053 00 911 EK 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries ... ... 1 1 2053 00 911 EK 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of ... ... 1 1 2053 00 911 EK 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EK Total EK ... ... 1 1

170




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

FN «êô‹ Mñ£ù G¬ôò«êô‹ Mñ£ù G¬ôò«êô‹ Mñ£ù G¬ôò«êô‹ Mñ£ù G¬ôò FN Establishment for

MKõ£‚èˆFŸ° Gô‹MKõ£‚èˆFŸ° Gô‹MKõ£‚èˆFŸ° Gô‹MKõ£‚èˆFŸ° Gô‹ acquisition of land for

¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù¬èòèŠð´ˆ¶õîŸè£ù expansion of Salem

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Airport 2053 00 911 FN 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 1 ... ... ... 2053 00 911 FN 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 1 ... ... ... 2053 00 911 FN 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FN Total FN - 1 ... ... ...


Total - 3,28,89 ... 3 3

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 3,28,89 ... 3 3







3604-00 àœ÷£†C ñ¡øƒèÀ‚°‹ áó£†Càœ÷£†C ñ¡øƒèÀ‚°‹ áó£†Càœ÷£†C ñ¡øƒèÀ‚°‹ áó£†Càœ÷£†C ñ¡øƒèÀ‚°‹ áó£†C 3604-00 COMPENSATION

GÁõùƒèÀ‚°‹ ÞöŠd´èÀ‹GÁõùƒèÀ‚°‹ ÞöŠd´èÀ‹GÁõùƒèÀ‚°‹ ÞöŠd´èÀ‹GÁõùƒèÀ‚°‹ ÞöŠd´èÀ‹ AND ASSIGNMENTS

å¶‚W´èÀ‹ å¶‚W´èÀ‹ å¶‚W´èÀ‹ å¶‚W´èÀ‹ TO LOCAL BODIES

AND PANCHAYAT

RAJ

INSTITUTIONS

103 «èO‚¬è õK «èO‚¬è õK «èO‚¬è õK «èO‚¬è õK 103 Entertainment Tax


AB F¬óŠðì àKñ‚ è†ìí‹ F¬óŠðì àKñ‚ è†ìí‹ F¬óŠðì àKñ‚ è†ìí‹ F¬óŠðì àKñ‚ è†ìí‹ AB Cinematographic Licence

Fee 3604 00 103 AB 30000

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation ... 1 1 1 3604 00 103 AB 35100

02 ã¬ùò ÞöŠd´èœ - 02 Other Compensations - ... 1 1 1 3604 00 103 AB 35102

ÜÂñFˆî¶ Voted

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... 1 1 1


Total ... 1 1 1


171




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

200 ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ 200 Other Miscellaneous

å¶‚W´èÀ‹ å¶‚W´èÀ‹ å¶‚W´èÀ‹ å¶‚W´èÀ‹ Compensations and

Assignments


AC êñò GÁõùƒèÀ‚°êñò GÁõùƒèÀ‚°êñò GÁõùƒèÀ‚°êñò GÁõùƒèÀ‚° AC Other Compensations to

õöƒèŠð´‹ ã¬ùò ÞöŠd´ õöƒèŠð´‹ ã¬ùò ÞöŠd´ õöƒèŠð´‹ ã¬ùò ÞöŠd´ õöƒèŠð´‹ ã¬ùò ÞöŠd´ Religious Institutions 3604 00 200 AC 30000

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation ... ... 1,67,21 1 3604 00 200 AC 35100

01 îõÁ ã¶I™ô£îMìˆ¶ 01 Claims under no fault ... ... 1,67,21 1 3604 00 200 AC 35101



- ÜÂñFˆî¶

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC ... ... 1,67,21 1

AE è™M GÁõùƒèÀ‚°è™M GÁõùƒèÀ‚°è™M GÁõùƒèÀ‚°è™M GÁõùƒèÀ‚° AE Other compensations to

õöƒèŠð´‹ ã¬ùòõöƒèŠð´‹ ã¬ùòõöƒèŠð´‹ ã¬ùòõöƒèŠð´‹ ã¬ùò Educational Institutions

ÞöŠd´èœ ÞöŠd´èœ ÞöŠd´èœ ÞöŠd´èœ 3604 00 200 AE 30000

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation ... 1 1 1 3604 00 200 AE 35100

02 ã¬ùò ÞöŠd´èœ - 02 Other Compensations - ... 1 1 1 3604 00 200 AE 35102

ÜÂñFˆî¶ Voted

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE ... 1 1 1


Total ... 1 1,67,22 2

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 200 Total 200 ... 1 1,67,22 2



172




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

5053 ªð£¶ ñ‚èœ Mñ£ùŠªð£¶ ñ‚èœ Mñ£ùŠªð£¶ ñ‚èœ Mñ£ùŠªð£¶ ñ‚èœ Mñ£ùŠ 5053 CAPITAL OUTLAY

«ð£‚°õóˆ¶ °Pˆî Íôîù„«ð£‚°õóˆ¶ °Pˆî Íôîù„«ð£‚°õóˆ¶ °Pˆî Íôîù„«ð£‚°õóˆ¶ °Pˆî Íôîù„ ON CIVIL

ªêô¾ ªêô¾ ªêô¾ ªêô¾ AVIATION

02 Mñ£ù G¬ôòƒèœ Mñ£ù G¬ôòƒèœ Mñ£ù G¬ôòƒèœ Mñ£ù G¬ôòƒèœ 02 Airports

102 Mñ£ù î÷ƒèœ Mñ£ù î÷ƒèœ Mñ£ù î÷ƒèœ Mñ£ù î÷ƒèœ 102 Aerodromes


AD ñ¶¬ó Mñ£ù G¬ôòñ¶¬ó Mñ£ù G¬ôòñ¶¬ó Mñ£ù G¬ôòñ¶¬ó Mñ£ù G¬ôò AD Expansion of Madurai

MKõ£‚è‹ MKõ£‚è‹ MKõ£‚è‹ MKõ£‚è‹ Airport 5053 02 102 AD 40000

464 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 464 Lands 1,60,36,70 3 1 1 5053 02 102 AD 46400

01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted 1,60,36,70 3 1 1 5053 02 102 AD 46401

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD 1,60,36,70 3 1 1


Total 1,60,36,70 3 1 1

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 102 Total 102 1,60,36,70 3 1 1



173


041 07 041 07 041 07 041 07 ïè˜Šïè˜Šïè˜Šïè˜Š¹¹¹¹ø Gô à„êõó‹ø Gô à„êõó‹ø Gô à„êõó‹ø Gô à„êõó‹¹ ¹ ¹ ¹ ñŸÁ‹ ïè˜ŠñŸÁ‹ ïè˜ŠñŸÁ‹ ïè˜ŠñŸÁ‹ ïè˜Š¹¹¹¹ø Gô õK Þò‚èè‹ø Gô õK Þò‚èè‹ø Gô õK Þò‚èè‹ø Gô õK Þò‚èè‹041 07 Directorate of Urban Land Ceiling & Urban Land Tax




2018-19 2019-20 2019-20 2020-21






2035-00 ªê£ˆ¶‚èœ, ÍôîùŠ ðŸÁ 2035-00 COLLECTION OF OTHER

õó¾èœ e¶ ã¬ùò õKè¬÷ TAXES ON PROPERTY AND

õÅLˆî™ CAPITAL TRANSACTIONS

101 «õ÷£‡¬ñ Gôñ™ô£î ã¬ùò 101 Taxes on Immovable properties

Þòƒè£„ ªê£ˆ¶‚èœ eî£ù other than Agricultural land

õKèœ


ê£†®ò¶ Charged ... 1 ... ...

ÜÂñFˆî¶ Voted 8,42,38 9,08,14 11,98,02 13,19,22














174





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





cƒèô£è)




Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3475347534753475 TOTAL NET MAJOR HEAD 3475 86,24 1 2,50 2,00



















Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ TOTAL NET 9,28,62 9,08,16 12,00,52 13,21,22





ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ GRAND TOTAL 9,28,62 9,08,16 12,00,52 13,21,22

175





2018-19 2019-20 2019-20 2020-21





(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

2035-00 ªê£ˆ¶‚èœªê£ˆ¶‚èœªê£ˆ¶‚èœªê£ˆ¶‚èœ, , , , ÍôîùŠ ðŸÁÍôîùŠ ðŸÁÍôîùŠ ðŸÁÍôîùŠ ðŸÁ 2035-00 COLLECTION OF

õó¾èœ e¶ ã¬ùò õKè¬÷õó¾èœ e¶ ã¬ùò õKè¬÷õó¾èœ e¶ ã¬ùò õKè¬÷õó¾èœ e¶ ã¬ùò õKè¬÷ OTHER TAXES ON

õÅLˆî™ õÅLˆî™ õÅLˆî™ õÅLˆî™ PROPERTY AND

CAPITAL

TRANSACTIONS

101 «õ÷£‡¬ñ Gôñ™ô£î ã¬ùò«õ÷£‡¬ñ Gôñ™ô£î ã¬ùò«õ÷£‡¬ñ Gôñ™ô£î ã¬ùò«õ÷£‡¬ñ Gôñ™ô£î ã¬ùò 101 Taxes on Immovable

Þòƒè£„ ªê£ˆ¶‚èœ eî£ùÞòƒè£„ ªê£ˆ¶‚èœ eî£ùÞòƒè£„ ªê£ˆ¶‚èœ eî£ùÞòƒè£„ ªê£ˆ¶‚èœ eî£ù properties other than

õKèœ õKèœ õKèœ õKèœ Agricultural land


AA îI›ï£´ ïè˜Šð°F GôõK„îI›ï£´ ïè˜Šð°F GôõK„îI›ï£´ ïè˜Šð°F GôõK„îI›ï£´ ïè˜Šð°F GôõK„ AA Administration of Tamil

ê†ì G¼õ£è‹ ê†ì G¼õ£è‹ ê†ì G¼õ£è‹ ê†ì G¼õ£è‹ Nadu Urban Land Tax 2035 00 101 AA 30000


01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 6,12,56 6,66,15 8,83,85 9,19,21 2035 00 101 AA 30101


03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 8 2,06 50 1,00 2035 00 101 AA 30103



07 ðòí„ ê½¬è 07 Travel Concession ... 1,25 1,25 1,25 2035 00 101 AA 30107


Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 21 33 33 33 2035 00 101 AA 30200

01 áFòƒèœ 01 Wages 21 33 33 33 2035 00 101 AA 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 79,93 86,60 1,41,42 2,25,21 2035 00 101 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 79,93 86,60 1,41,42 2,25,21 2035 00 101 AA 30301



Allowances


Allowances

03 G¬ôò£ù ðòíŠð®èœ 03 Fixed Travelling 92 2,18 2,12 2,20 2035 00 101 AA 30403

Allowances

176




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)




03 I¡ è†ìíƒèœ 03 Electricity Charges 3,64 3,00 3,00 3,20 2035 00 101 AA 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 75 75 90 1,00 2035 00 101 AA 30504


05 Ü¬øèô¡ 05 Furniture 3,31 1 ... 1 2035 00 101 AA 30505

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 26,35 28,64 37,86 39,75 2035 00 101 AA 30600


01 õ£ì¬è 01 Rent 26,35 28,64 37,86 39,75 2035 00 101 AA 30601

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 40 46 75 70 2035 00 101 AA 32100

01 õ£ƒ°î™ 01 Purchase ... 1 ... ... 2035 00 101 AA 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 40 45 75 70 2035 00 101 AA 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 41 2,17 51 2035 00 101 AA 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 40 ... 50 2035 00 101 AA 33301

è†ìíƒèœ

02 áFò‹ 02 Remuneration ... ... 2,16 ... 2035 00 101 AA 33302

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 1 1 2035 00 101 AA 33304





349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 19 ... ... ... 2035 00 101 AA 34900




ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 ... ... 2035 00 101 AA 35100

177




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)




ê£†®ò¶ Charged ... 1 ... ... 2035 00 101 AA 35151




01 õ£ƒ°î™ 01 Purchase 8,93 1 3,60 ... 2035 00 101 AA 37601

03 â¿¶ªð£¼œ 03 Stationery 1,02 1,07 1,45 1,50 2035 00 101 AA 37603





Total












178




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

3475-00 ã¬ùò ªð£¶õ£ùã¬ùò ªð£¶õ£ùã¬ùò ªð£¶õ£ùã¬ùò ªð£¶õ£ù 3475-00 OTHER GENERAL

ªð£¼÷£î£óŠ ðEèœ ªð£¼÷£î£óŠ ðEèœ ªð£¼÷£î£óŠ ðEèœ ªð£¼÷£î£óŠ ðEèœ ECONOMIC

SERVICES

201 Gô à„ê õó‹Gô à„ê õó‹Gô à„ê õó‹Gô à„ê õó‹¹ ¹ ¹ ¹ ((((«õ÷£‡¬ñ «õ÷£‡¬ñ «õ÷£‡¬ñ «õ÷£‡¬ñ 201 Land Ceilings (other

Gô‹ cƒèô£èGô‹ cƒèô£èGô‹ cƒèô£èGô‹ cƒèô£è) ) ) ) than Agricultural land)


AF îI›ï£´ îI›ï£´ îI›ï£´ îI›ï£´ 1976197619761976Ý‹ Ý‡´Ý‹ Ý‡´Ý‹ Ý‡´Ý‹ Ý‡´ AF Implementation of Tamil

ïè˜Š ð°F Gô à„êõó‹ïè˜Š ð°F Gô à„êõó‹ïè˜Š ð°F Gô à„êõó‹ïè˜Š ð°F Gô à„êõó‹¹¹¹¹ Nadu Urban Land Ceiling

ñŸÁ‹ º¬øŠð´ˆ¶î™ñŸÁ‹ º¬øŠð´ˆ¶î™ñŸÁ‹ º¬øŠð´ˆ¶î™ñŸÁ‹ º¬øŠð´ˆ¶î™ and Regulation Act, 1976

ê†ìˆ¬î„ ªêòŸð´ˆ¶î™ ê†ìˆ¬î„ ªêòŸð´ˆ¶î™ ê†ìˆ¬î„ ªêòŸð´ˆ¶î™ ê†ìˆ¬î„ ªêòŸð´ˆ¶î™ 3475 00 201 AF 30000

364 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 364 Lands 86,24 1 2,50 2,00 3475 00 201 AF 36400

01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted 86,24 1 2,50 2,00 3475 00 201 AF 36401

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AF Total AF 86,24 1 2,50 2,00


Total 86,24 1 2,50 2,00




179

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