demand 4 adi-dravidar and tribal welfare department j; 3 4 # summary rupees in thousands: + .b) head...
TRANSCRIPT
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬ø DEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE 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
Ï𣌠ÝJóˆF™ Rupees in Thousands
Revenue Capital Loan Total
ñ£Qò‚ «è£K‚¬è ÜÂñFˆî¶ 37,35,74,18 3,53,53,81 25,00 40,89,52,99
DEMAND FOR GRANT-Voted
ªñ£ˆî ªî£¬è-꣆®ò¶ 20,00,03 ... ... 20,00,03
APPROPRIATION-Charged
Gèó„ ªêô¾ Ï𣌠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
2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, ã¬ùò WELFARE OF SCHEDULED 32,51,89,32 35,61,59,30 35,81,19,32 36,25,46,75
HŸð´ˆîŠð†ì õ°ŠHù˜ ñŸÁ‹ CASTE, SCHEDULED TRIBES,
CÁ𣡬ñJù˜ ïô¡ OTHER BACKWARD CLASSES
AND MINORITIES
2235 êÍèŠ ð£¶è£Š¹‹ ïô‹ SOCIAL SECURITY AND 16,22,20 11,87,01 37,45,01 20,00,01
WELFARE
2251 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ ðEèœ SECRETARIAT - SOCIAL 8,49,90 8,71,95 9,39,37 10,27,44
SERVICES
2551 ñ¬ôŠ ð°Fèœ HILL AREAS ... 1 1 1
3604 àœ÷£†C ñ¡øƒèÀ‚°‹ áó£†C COMPENSATION AND ... 1,00,00,00 1,00,00,00 1,00,00,00
GÁõùƒèÀ‚°‹ ÞöŠd´èÀ‹ ASSIGNMENTS TO LOCAL
嶂W´èÀ‹ BODIES AND PANCHAYAT RAJ
INSTITUTIONS
4225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, ã¬ùò CAPITAL OUTLAY ON WELFARE 74,59,21 1,28,02,50 1,23,99,85 3,53,53,81
HŸð´ˆîŠð†ì õ°ŠHù˜ ñŸÁ‹ OF SCHEDULED CASTES,
CÁ𣡬ñJù˜ ïô¡ °Pˆî Íôîù„ SCHEDULED TRIBES, OTHER
ªêô¾ BACKWARD CLASSES AND
MINORITIES
7610 Üó²Š ðEò£÷˜ ºîL«ò£¼‚°‚ LOANS TO GOVERNMENT 7,10 7,11 43,00 25,00
èì¡èœ SERVANTS ETC.
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
2020-21 õó¾ ªêô¾ˆ F†ì ñFŠd´ BUDGET ESTIMATE 2020-21
Ï𣌠ÝJóˆF™ (ªî£° ªñ£ˆî‹) Rupees in Thousands (Gross)
Head of Department Revenue Capital Loan Total
1 04 01 î¬ô¬ñ„ ªêòôè‹
Secretariat
Charged 1 ... ... 1
Voted 10,27,43 ... 25,00 10,52,43
2 04 02 ÝF Fó£Mì˜ ïô Þò‚èè‹
Directorate of Adi Dravidar Welfare
Charged 20,00,01 ... ... 20,00,01
Voted 33,58,63,64 1,53,62,61 ... 35,12,26,25
3 04 03 ðöƒ°®Jù˜ ïô Þò‚èè‹
Directorate of Tribal Welfare
Charged 1 ... ... 1
Voted 3,66,83,11 1,99,91,20 ... 5,66,74,31
ªñ£ˆî‹ TOTAL : Charged 20,00,03 ... ... 20,00,03
Voted 37,35,74,18 3,53,53,81 25,00 40,89,52,99
2
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT
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
(1) (2) (3) (4) (5) (6)õ¼õ£Œ ð°Fõ¼õ£Œ ð°Fõ¼õ£Œ ð°Fõ¼õ£Œ ð°F REVENUE SECTION
2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, 2225 WELFARE OF SCHEDULED CASTE,
ã¬ùò HŸð´ˆîŠð†ì SCHEDULED TRIBES, OTHER
õ°ŠHù˜ ñŸÁ‹ BACKWARD CLASSES AND
CÁ𣡬ñJù˜ ïô¡ MINORITIES
01 ÝF Fó£Mì˜ ïô¡ 01 Welfare of Scheduled Castes
001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and Administration
ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ Voted 6,80,52 8,38,02 8,86,15 9,85,29
190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ 190 Assistance to Public Sector and
ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings
GFȔM
ñ£Gô„ ªêôMùƒèœ State's Expenditure 27,94,00 1 1 1
277 è™M 277 Education
ñ£Gô„ ªêôMùƒèœ State's Expenditure 13,99,53,88 21,10,89,75 26,96,10,94 26,41,70,17
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Schemes
14,09,35,39 7,37,45,11 2,85,51,73 3,51,43,16
283 i†´ õêF 283 Housing
ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ Charged ... 14,00,00 19,82,45 20,00,00
ÜÂñFˆî¶ Voted 27,90,56 7,71,50 7,71,50 7,71,50
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
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Schemes
88,33,00 1,35,00,01 1,00,00,01 1,35,00,01
800 ã¬ùò ªêô¾ 800 Other Expenditure
ñ£Gô„ ªêôMùƒèœ State's Expenditure 7,80,49 10,73,84 9,87,82 10,70,86
ñˆFò ñ£Gô Üó²èœ Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 77,02 82,75 78,98 83,66
902 èN‚辋 - îI›ï£´ CøŠ¹ 902 Deduct - Amount met from Tamil
ïô GFJL¼‰¶ Nadu Special Welfare Fund
êK‚è†ìŠð†ì ªî£¬è
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 34,96 ... ... ...
3
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 2,95,43 ... ... ...
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Schemes
- 89 ... ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225....01010101 TOTAL SUB MAJOR HEAD 2225 01
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,01 19,82,46 20,00,01
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 14,66,69,06 21,37,73,12 27,22,56,42 26,69,97,83
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Schemes
14,97,67,50 8,72,45,12 3,85,51,74 4,86,43,17
ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 77,02 82,75 78,98 83,66
02 ðöƒ°®Jù˜ ïô¡ 02 Welfare of Scheduled Tribes
001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and Administration
ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,60,98 4,47,95 4,67,58 4,09,92
102 ªð£¼÷£î£ó º¡«ùŸø‹ 102 Economic Development
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1
277 è™M 277 Education
ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ Voted 1,51,37,98 3,13,50,05 2,10,27,68 2,29,82,93
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Schemes
49,86,35 78,92,99 84,13,34 78,92,99
282 ²è£î£ó‹ 282 Health
ñ£Gô„ ªêôMùƒèœ State's Expenditure 14,99 1,33,28 40,16 46,96
283 i†´ õêF 283 Housing
ñ£Gô„ ªêôMùƒèœ State's Expenditure 15,85 15,89 15,89 15,89
794 ðöƒ°®Jù˜ ¶¬íˆ 794 Special Central Assistance for
F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan
CøŠ¹ GF àîM
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Schemes
12,53,66 26,79,68 50,84,38 27,49,97
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
ñ£Gô„ ªêôMùƒèœ State's Expenditure 23,35,77 27,79,95 25,05,85 25,07,76
800 ã¬ùò ªêô¾ 800 Other Expenditure
ñ£Gô„ ªêôMùƒèœ State's Expenditure 61,54 1,77,98 71,10 76,67
4
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 38,68 ... ... ...
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Schemes
- 37 ... ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225....02020202 TOTAL SUB MAJOR HEAD 2225 02
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 1,76,88,43 3,49,05,11 2,41,28,27 2,60,40,14
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Schemes
62,39,64 1,05,72,67 1,34,97,72 1,06,42,96
80 ªð£¶ 80 General
001 ªïPŠð´ˆî½‹, G¼õ£èº‹ 001 Direction and Administration
ñ£Gô„ ªêôMùƒèœ State's Expenditure 47,47,67 81,80,50 76,23,72 81,38,97
800 ã¬ùò ªêô¾ 800 Other Expenditure
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225....80808080 TOTAL SUB MAJOR HEAD 2225 80
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 47,47,67 81,80,51 76,23,72 81,38,97
ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL MAJOR HEAD 2225
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,02 19,82,47 20,00,02
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 16,91,05,16 25,68,58,74 30,40,08,41 30,11,76,94
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Schemes
15,60,07,14 9,78,17,79 5,20,49,46 5,92,86,13
ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 77,02 82,75 78,98 83,66
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL NET MAJOR HEAD 2225
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,02 19,82,47 20,00,02
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 32,51,89,32 35,47,59,28 35,61,36,85 36,05,46,73
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL NET MAJOR HEAD 2225 32,51,89,32 35,61,59,30 35,81,19,32 36,25,46,75
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 3,70,33 ... ... ...
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL GROSS MAJOR HEAD 2225
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,02 19,82,47 20,00,02
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 32,55,59,65 35,47,59,28 35,61,36,85 36,05,46,73
ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2225222522252225 GRAND TOTAL MAJOR HEAD 2225 32,55,59,65 35,61,59,30 35,81,19,32 36,25,46,75
5
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
2235 êÍèŠ ð£¶è£Š¹‹ ïô‹ 2235 SOCIAL SECURITY AND WELFARE
01 ñÁõ£›¾ 01 Rehabilitation
200 ã¬ùò ¶ò˜ îEŠ¹ 200 Other Relief Measures
ïìõ®‚¬èèœ
ñˆFò ñ£Gô Üó²èœ Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 16,59,21 11,87,00 37,45,00 20,00,00
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
ñˆFò ñ£Gô Üó²èœ Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre - 13,17 ... ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235....01010101 TOTAL SUB MAJOR HEAD 2235 01
ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 16,46,04 11,87,00 37,45,00 20,00,00
60 ã¬ùò êÍèŠ ð£¶è£Š¹, 60 Other Social Security and Welfare
ïôˆ F†ìƒèœ Programmes
200 ã¬ùò F†ìŠ ðEèœ 200 Other Programmes
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Schemes
- 23,84 ... ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235....60606060 TOTAL SUB MAJOR HEAD 2235 60
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Schemes
- 23,84 ... ... ...
ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235 TOTAL MAJOR HEAD 2235
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Schemes
- 23,84 ... ... ...
ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 16,46,04 11,87,00 37,45,00 20,00,00
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235 TOTAL NET MAJOR HEAD 2235 16,22,20 11,87,01 37,45,01 20,00,01
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 37,01 ... ... ...
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 16,59,21 11,87,01 37,45,01 20,00,01
6
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
2251-00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ 2251-00 SECRETARIAT - SOCIAL
ðEèœ SERVICES
090 î¬ô¬ñ„ ªêòôè‹ 090 Secretariat
ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ Voted 8,50,20 8,71,94 9,39,36 10,27,43
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 30 ... ... ...
ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2251225122512251 TOTAL MAJOR HEAD 2251
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,49,90 8,71,94 9,39,36 10,27,43
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2251225122512251 TOTAL NET MAJOR HEAD 2251
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,49,90 8,71,94 9,39,36 10,27,43
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2251225122512251 TOTAL NET MAJOR HEAD 2251 8,49,90 8,71,95 9,39,37 10,27,44
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 30 ... ... ...
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2251225122512251 TOTAL GROSS MAJOR HEAD 2251
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,50,20 8,71,94 9,39,36 10,27,43
ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2251225122512251 GRAND TOTAL MAJOR HEAD 2251 8,50,20 8,71,95 9,39,37 10,27,44
2551 ñ¬ôŠ ð°Fèœ 2551 HILL AREAS
01 «ñŸ° ñ¬ôˆ ªî£ì˜ 01 Western Ghats
108 Aó£ñˆ ªî£N™èÀ‹ CÁ 108 Village and Small Industries
ªî£N™èÀ‹
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2551255125512551....01010101 TOTAL SUB MAJOR HEAD 2551 01
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1
ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2551255125512551 TOTAL MAJOR HEAD 2551
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 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 2551255125512551 TOTAL NET MAJOR HEAD 2551 ... 1 1 1
Æ´è Æ´è Æ´è Æ´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 2551255125512551 TOTAL GROSS MAJOR HEAD 2551 ... 1 1 1
7
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
3604-00 àœ÷£†C ñ¡øƒèÀ‚°‹ 3604-00 COMPENSATION AND
áó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL BODIES
ÞöŠd´èÀ‹ 嶂W´èÀ‹ AND PANCHAYAT RAJ
INSTITUTIONS
200 ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ 200 Other Miscellaneous Compensations
嶂W´èÀ‹ and Assignments
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1,00,00,00 1,00,00,00 1,00,00,00
ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 3604360436043604 TOTAL MAJOR HEAD 3604
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1,00,00,00 1,00,00,00 1,00,00,00
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 3604360436043604 TOTAL NET MAJOR HEAD 3604 ... 1,00,00,00 1,00,00,00 1,00,00,00
Æ´è Æ´è Æ´è Æ´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 3604360436043604 TOTAL GROSS MAJOR HEAD 3604 ... 1,00,00,00 1,00,00,00 1,00,00,00
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
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,03 19,82,48 20,00,03
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 16,99,55,06 26,77,30,70 31,49,47,79 31,22,04,39
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Schemes
15,59,83,30 9,78,17,79 5,20,49,46 5,92,86,13
ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 17,23,06 12,69,75 38,23,98 20,83,66
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
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,03 19,82,48 20,00,03
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 32,76,61,42 36,68,18,24 37,08,21,23 37,35,74,18
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 32,76,61,42 36,82,18,27 37,28,03,71 37,55,74,21
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 4,07,64 ... ... ...
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
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,03 19,82,48 20,00,03
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 32,80,69,06 36,68,18,24 37,08,21,23 37,35,74,18
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 32,80,69,06 36,82,18,27 37,28,03,71 37,55,74,21
8
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)ÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°F CAPITAL SECTION
4225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, 4225 CAPITAL OUTLAY ON WELFARE
ã¬ùò HŸð´ˆîŠð†ì OF SCHEDULED CASTES,
õ°ŠHù˜ ñŸÁ‹ SCHEDULED TRIBES, OTHER
CÁ𣡬ñJù˜ ïô¡ °Pˆî BACKWARD CLASSES AND
Íôîù„ ªêô¾ MINORITIES
01 ÝF Fó£Mì˜ ïô¡ 01 Welfare of Scheduled Castes
190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ 190 Investments in Public Sector and
ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1
277 è™M 277 Education
ñ£Gô„ ªêôMùƒèœ State's Expenditure 25,84,27 1,00,00,07 69,50,62 1,49,62,54
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Schemes
... 1 1 1
ñˆFò ñ£Gô Üó²èœ Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 1 1 1
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
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Schemes
... 1 1 1
800 ã¬ùò ªêô¾ 800 Other Expenditure
ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,22,00 4 8,57,29 4,00,03
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4225422542254225....01010101 TOTAL SUB MAJOR HEAD 4225 01
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 27,06,27 1,00,00,12 78,07,92 1,53,62,58
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 2 2
ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 1 1 1
02 ðöƒ°®Jù˜ ïô¡ 02 Welfare of Scheduled Tribes
277 è™M 277 Education
ñ£Gô„ ªêôMùƒèœ State's Expenditure 23,03,90 3,02,35 11,48,17 6,04,00
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
ñ£Gô„ ªêôMùƒèœ State's Expenditure 24,49,04 25,00,00 24,43,73 23,87,47
800 ã¬ùò ªêô¾ 800 Other Expenditure
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... ... 10,00,00 1,69,99,73
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4225422542254225....02020202 TOTAL SUB MAJOR HEAD 4225 02
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 47,52,94 28,02,35 45,91,90 1,99,91,20
ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 4225422542254225 TOTAL MAJOR HEAD 4225
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 74,59,21 1,28,02,47 1,23,99,82 3,53,53,78
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 2 2
ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 1 1 1
9
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(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 4225422542254225 TOTAL NET MAJOR HEAD 4225 74,59,21 1,28,02,50 1,23,99,85 3,53,53,81
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 25 ... ... ...
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4225422542254225 TOTAL GROSS MAJOR HEAD 4225 74,59,46 1,28,02,50 1,23,99,85 3,53,53,81
ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION TOTAL
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 74,59,21 1,28,02,47 1,23,99,82 3,53,53,78
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 2 2
ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 1 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 74,59,21 1,28,02,50 1,23,99,85 3,53,53,81
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 25 ... ... ...
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 74,59,46 1,28,02,50 1,23,99,85 3,53,53,81
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 7,10 7,11 43,00 25,00
ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL MAJOR HEAD 7610
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 7,10 7,11 43,00 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 7,10 7,11 43,00 25,00
Æ´è Æ´è Æ´è Æ´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 7610761076107610 TOTAL GROSS MAJOR HEAD 7610 7,10 7,11 43,00 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
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 7,10 7,11 43,00 25,00
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 7,10 7,11 43,00 25,00
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
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 7,10 7,11 43,00 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
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,03 19,82,48 20,00,03
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 33,51,27,73 37,96,27,85 38,32,64,08 40,89,52,99
Gèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL NET 33,51,27,73 38,10,27,88 38,52,46,56 41,09,53,02
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 4,07,89 ... ... ...
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
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,03 19,82,48 20,00,03
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 33,55,35,62 37,96,27,85 38,32,64,08 40,89,52,99
ªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬è DEMAND GRAND TOTAL 33,55,35,62 38,10,27,88 38,52,46,56 41,09,53,02
10
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 01 004 01 004 01 004 01 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ 004 01 Secretariat
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT
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
(1) (2) (3) (4) (5) (6)õ¼õ£Œ ð°Fõ¼õ£Œ ð°Fõ¼õ£Œ ð°Fõ¼õ£Œ ð°F REVENUE SECTION
2251-00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ 2251-00 SECRETARIAT - SOCIAL
ðEèœ SERVICES
090 î¬ô¬ñ„ ªêòôè‹ 090 Secretariat
ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ Voted 8,50,20 8,71,94 9,39,36 10,27,43
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 30 ... ... ...
ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2251225122512251 TOTAL MAJOR HEAD 2251
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,49,90 8,71,94 9,39,36 10,27,43
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2251225122512251 TOTAL NET MAJOR HEAD 2251
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,49,90 8,71,94 9,39,36 10,27,43
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2251225122512251 TOTAL NET MAJOR HEAD 2251 8,49,90 8,71,95 9,39,37 10,27,44
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 30 ... ... ...
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2251225122512251 TOTAL GROSS MAJOR HEAD 2251
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,50,20 8,71,94 9,39,36 10,27,43
ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2251225122512251 GRAND TOTAL MAJOR HEAD 2251 8,50,20 8,71,95 9,39,37 10,27,44
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
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,49,90 8,71,94 9,39,36 10,27,43
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
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,49,90 8,71,94 9,39,36 10,27,43
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 8,49,90 8,71,95 9,39,37 10,27,44
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 30 ... ... ...
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
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,50,20 8,71,94 9,39,36 10,27,43
11
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 01 004 01 004 01 004 01 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ 004 01 Secretariat
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(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 8,50,20 8,71,95 9,39,37 10,27,44
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 7,10 7,11 43,00 25,00
ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL MAJOR HEAD 7610
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 7,10 7,11 43,00 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 7,10 7,11 43,00 25,00
Æ´è Æ´è Æ´è Æ´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 7610761076107610 TOTAL GROSS MAJOR HEAD 7610 7,10 7,11 43,00 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
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 7,10 7,11 43,00 25,00
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 7,10 7,11 43,00 25,00
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
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 7,10 7,11 43,00 25,00
Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹ TOTAL NET
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,57,00 8,79,05 9,82,36 10,52,43
Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ TOTAL NET 8,57,00 8,79,06 9,82,37 10,52,44
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 30 ... ... ...
ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ TOTAL GROSS
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,57,30 8,79,05 9,82,36 10,52,43
ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ GRAND TOTAL 8,57,30 8,79,06 9,82,37 10,52,44
12
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 01 004 01 004 01 004 01 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ 004 01 Secretariat
Ï𣌠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
Estimate Estimate Estimate
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2251-00 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ - - - - êÍèŠêÍèŠêÍèŠêÍèŠ 2251-00 SECRETARIAT -
ðEèœ ðEèœ ðEèœ ðEèœ SOCIAL SERVICES
090 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ 090 Secretariat
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AP ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ AP Adi Dravidar and Tribal
ïôˆ¶¬ø ïôˆ¶¬ø ïôˆ¶¬ø ïôˆ¶¬ø Welfare Department 2251 00 090 AP 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 7,64,73 7,62,36 7,95,79 8,23,30 2251 00 090 AP 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 6,66,85 6,57,16 6,85,51 7,12,93 2251 00 090 AP 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 2,77 2,96 2,96 3,08 2251 00 090 AP 30102
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 2,49 8,88 8,88 5,00 2251 00 090 AP 30103
04 ã¬ùò ð®èœ 04 Other Allowances 8,17 6,82 8,28 8,61 2251 00 090 AP 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 71,94 72,00 74,88 77,88 2251 00 090 AP 30106
07 ðòí„ ê½¬è 07 Travel Concession 16 2,23 2,23 2,23 2251 00 090 AP 30107
08 ïèó ߆´Šð® 08 City Compensatory 12,35 12,31 13,05 13,57 2251 00 090 AP 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 57,46 85,43 1,09,68 1,74,67 2251 00 090 AP 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 57,46 85,43 1,09,68 1,74,67 2251 00 090 AP 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 3,00 3,44 3,49 3,49 2251 00 090 AP 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 3,00 3,44 3,44 3,44 2251 00 090 AP 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... ... 5 5 2251 00 090 AP 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 9,43 8,96 12,54 12,46 2251 00 090 AP 30500
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 63 1,20 1,20 1,20 2251 00 090 AP 30501
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 5,90 6,00 9,58 9,50 2251 00 090 AP 30502
04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 1,75 1,75 1,75 1,75 2251 00 090 AP 30504
ñŸÁ‹ î𣙠ªêô¾ Expenditure
05 ܬøèô¡ 05 Furniture 1,15 1 1 1 2251 00 090 AP 30505
13
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 01 004 01 004 01 004 01 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ 004 01 Secretariat
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 1,32 1 1 1 2251 00 090 AP 30800
Publicity
01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 1,32 1 1 1 2251 00 090 AP 30801
319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 6 1 1 1 2251 00 090 AP 31900
01 õ£ƒ°î™ 01 Purchase 6 1 1 1 2251 00 090 AP 31901
321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1 10 10 2251 00 090 AP 32100
02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1 10 10 2251 00 090 AP 32102
Functional Vehicles
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 5,15 6,01 9,96 5,90 2251 00 090 AP 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‚° ï숶ù˜èœ 01 Pleaders Fees 3,95 5,00 7,40 5,00 2251 00 090 AP 33301
è†ìíƒèœ
02 áFò‹ 02 Remuneration ... 1,00 50 50 2251 00 090 AP 33302
04 åŠð‰î áFò‹ 04 Contract Payment 1,20 1 2,06 40 2251 00 090 AP 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 2,28 2,68 3,66 3,66 2251 00 090 AP 34500
ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ Lubricant
01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 2,28 2,68 3,66 3,66 2251 00 090 AP 34501
ñêªè‡ªíŒ Lubricant
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 10 ... ... ... 2251 00 090 AP 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 3,35 4,70 9,40 9,40 2251 00 090 AP 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 3,45 - 4,70 - 9,40 - 9,40 2251 00 090 AP 34902
351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 2251 00 090 AP 35100
51 îõÁ ã¶I™ô£îM숶 51 Claims under no fault
ªð£ÁŠH¡«ðK™ ªî£¬è liability - principal
«è£¼î™ - ºî¡¬ñ„ ªêô¾èœ charges
꣆®ò¶ Charged ... 1 1 1 2251 00 090 AP 35151
359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 12 12 12 2251 00 090 AP 35900
01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 12 12 12 2251 00 090 AP 35901
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 6,87 2,91 4,00 3,71 2251 00 090 AP 37600
14
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 01 004 01 004 01 004 01 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ 004 01 Secretariat
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 õ£ƒ°î™ 01 Purchase 4,29 1 1,10 1 2251 00 090 AP 37601
02 ðó£ñKŠ¹ 02 Maintenance 88 1,20 1,20 1,20 2251 00 090 AP 37602
03 ⿶ªð£¼œ 03 Stationery 1,70 1,70 1,70 2,50 2251 00 090 AP 37603
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AP Total AP
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,50,20 8,71,94 9,39,36 10,27,43
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,50,20 8,71,94 9,39,36 10,27,43
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 090 Total 090
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,50,20 8,71,94 9,39,36 10,27,43
911 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - 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™
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AP ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ AP Adi Dravidar and Tribal
ïôˆ¶¬ø ïôˆ¶¬ø ïôˆ¶¬ø ïôˆ¶¬ø Welfare Department 2251 00 911 AP 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 30 ... ... ... 2251 00 911 AP 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 30 ... ... ... 2251 00 911 AP 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‹ AP Total AP - 30 ... ... ...
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total - 30 ... ... ...
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 30 ... ... ...
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 00 Total 00
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,49,90 8,71,94 9,39,36 10,27,43
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 2251 Total 2251
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,49,90 8,71,94 9,39,36 10,27,43
15
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 01 004 01 004 01 004 01 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ 004 01 Secretariat
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(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
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AG î¬ô¬ñ„ªêòôèŠî¬ô¬ñ„ªêòôèŠî¬ô¬ñ„ªêòôèŠî¬ô¬ñ„ªêòôèŠ AG Loans to Secretariat
ðEò£÷˜èÀ‚° i´èœðEò£÷˜èÀ‚° i´èœðEò£÷˜èÀ‚° i´èœðEò£÷˜èÀ‚° i´èœ Employees for
膴õ èì¡èœ 膴õ èì¡èœ 膴õ èì¡èœ 膴õ èì¡èœ - - - - ÝFÝFÝFÝF construction of houses -
Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ Adi Dravidar and Tribal
ïôˆ¶¬ø ïôˆ¶¬ø ïôˆ¶¬ø ïôˆ¶¬ø Welfare Department 7610 00 201 AG 50000
502 èì¡èœ èì¡èœ èì¡èœ èì¡èœ - - - - õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ 502 Loan - Outgo 7,10 7,11 43,00 25,00 7610 00 201 AG 50200
01 õ†®»ì¡ îò¶ 01 Bearing Interest 7,10 7,11 43,00 25,00 7610 00 201 AG 50201
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG 7,10 7,11 43,00 25,00
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total 7,10 7,11 43,00 25,00
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 201 Total 201 7,10 7,11 43,00 25,00
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 00 Total 00 7,10 7,11 43,00 25,00
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 7610 Total 7610 7,10 7,11 43,00 25,00
16
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT
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
(1) (2) (3) (4) (5) (6)õ¼õ£Œ ð°Fõ¼õ£Œ ð°Fõ¼õ£Œ ð°Fõ¼õ£Œ ð°F REVENUE SECTION
2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, 2225 WELFARE OF SCHEDULED
ã¬ùò HŸð´ˆîŠð†ì CASTE, SCHEDULED TRIBES,
õ°ŠHù˜ ñŸÁ‹ OTHER BACKWARD CLASSES
CÁ𣡬ñJù˜ ïô¡ AND MINORITIES
01 ÝF Fó£Mì˜ ïô¡ 01 Welfare of Scheduled Castes
001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and Administration
ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ Voted 6,80,52 8,38,02 8,86,15 9,85,29
190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ 190 Assistance to Public Sector and
ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings
GFȔM
ñ£Gô„ ªêôMùƒèœ State's Expenditure 27,94,00 1 1 1
277 è™M 277 Education
ñ£Gô„ ªêôMùƒèœ State's Expenditure 13,99,53,88 21,10,89,75 26,96,10,94 26,41,70,17
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
14,09,35,39 7,37,45,11 2,85,51,73 3,51,43,16
283 i†´ õêF 283 Housing
ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ Charged ... 14,00,00 19,82,45 20,00,00
ÜÂñFˆî¶ Voted 27,90,56 7,71,50 7,71,50 7,71,50
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
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
88,33,00 1,35,00,01 1,00,00,01 1,35,00,01
800 ã¬ùò ªêô¾ 800 Other Expenditure
ñ£Gô„ ªêôMùƒèœ State's Expenditure 7,80,49 10,73,84 9,87,82 10,70,86
ñˆFò ñ£Gô Üó²èœ Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 77,02 82,75 78,98 83,66
902 èN‚辋 - îI›ï£´ CøŠ¹ 902 Deduct - Amount met from Tamil
ïô GFJL¼‰¶ Nadu Special Welfare Fund
êK‚è†ìŠð†ì ªî£¬è
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 34,96 ... ... ...
17
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 2,95,43 ... ... ...
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
- 89 ... ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225....01010101 TOTAL SUB MAJOR HEAD 2225 01
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,01 19,82,46 20,00,01
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 14,66,69,06 21,37,73,12 27,22,56,42 26,69,97,83
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
14,97,67,50 8,72,45,12 3,85,51,74 4,86,43,17
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 77,02 82,75 78,98 83,66
80 ªð£¶ 80 General
001 ªïPŠð´ˆî½‹, G¼õ£èº‹ 001 Direction and Administration
ñ£Gô„ ªêôMùƒèœ State's Expenditure 47,47,67 81,80,50 76,23,72 81,38,97
800 ã¬ùò ªêô¾ 800 Other Expenditure
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225....80808080 TOTAL SUB MAJOR HEAD 2225 80
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 47,47,67 81,80,51 76,23,72 81,38,97
ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL MAJOR HEAD 2225
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,01 19,82,46 20,00,01
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 15,14,16,73 22,19,53,63 27,98,80,14 27,51,36,80
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
14,97,67,50 8,72,45,12 3,85,51,74 4,86,43,17
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 77,02 82,75 78,98 83,66
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL NET MAJOR HEAD 2225
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,01 19,82,46 20,00,01
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 30,12,61,25 30,92,81,50 31,85,10,86 32,38,63,63
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL NET MAJOR HEAD 2225 30,12,61,25 31,06,81,51 32,04,93,32 32,58,63,64
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 3,31,28 ... ... ...
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL GROSS MAJOR HEAD 2225
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,01 19,82,46 20,00,01
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 30,15,92,53 30,92,81,50 31,85,10,86 32,38,63,63
ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 GRAND TOTAL MAJOR HEAD 2225 30,15,92,53 31,06,81,51 32,04,93,32 32,58,63,64
18
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
2235 êÍèŠ ð£¶è£Š¹‹ ïô‹ 2235 SOCIAL SECURITY AND
WELFARE
01 ñÁõ£›¾ 01 Rehabilitation
200 ã¬ùò ¶ò˜ îEŠ¹ 200 Other Relief Measures
ïìõ®‚¬èèœ
ñˆFò ñ£Gô Üó²èœ Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 16,59,21 11,87,00 37,45,00 20,00,00
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
ñˆFò ñ£Gô Üó²èœ Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre - 13,17 ... ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235....01010101 TOTAL SUB MAJOR HEAD 2235 01
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 16,46,04 11,87,00 37,45,00 20,00,00
60 ã¬ùò êÍèŠ ð£¶è£Š¹, 60 Other Social Security and Welfare
ïôˆ F†ìƒèœ Programmes
200 ã¬ùò F†ìŠ ðEèœ 200 Other Programmes
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
- 23,84 ... ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235....60606060 TOTAL SUB MAJOR HEAD 2235 60
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
- 23,84 ... ... ...
ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235 TOTAL MAJOR HEAD 2235
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
- 23,84 ... ... ...
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 16,46,04 11,87,00 37,45,00 20,00,00
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235 TOTAL NET MAJOR HEAD 2235 16,22,20 11,87,01 37,45,01 20,00,01
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 37,01 ... ... ...
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 16,59,21 11,87,01 37,45,01 20,00,01
19
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
3604-00 àœ÷£†C ñ¡øƒèÀ‚°‹ 3604-00 COMPENSATION AND
áó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL
ÞöŠd´èÀ‹ 嶂W´èÀ‹ BODIES AND PANCHAYAT RAJ
INSTITUTIONS
200 ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ 200 Other Miscellaneous Compensations
嶂W´èÀ‹ and Assignments
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1,00,00,00 1,00,00,00 1,00,00,00
ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 3604360436043604 TOTAL MAJOR HEAD 3604
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1,00,00,00 1,00,00,00 1,00,00,00
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3604360436043604 TOTAL NET MAJOR HEAD 3604 ... 1,00,00,00 1,00,00,00 1,00,00,00
Æ´è Æ´è Æ´è Æ´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 3604360436043604 TOTAL GROSS MAJOR HEAD 3604 ... 1,00,00,00 1,00,00,00 1,00,00,00
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
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,01 19,82,46 20,00,01
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 15,14,16,73 23,19,53,64 28,98,80,15 28,51,36,81
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
14,97,43,66 8,72,45,12 3,85,51,74 4,86,43,17
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 17,23,06 12,69,75 38,23,98 20,83,66
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
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,01 19,82,46 20,00,01
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 30,28,83,45 32,04,68,51 33,22,55,87 33,58,63,64
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 30,28,83,45 32,18,68,52 33,42,38,33 33,78,63,65
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 3,68,29 ... ... ...
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
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,01 19,82,46 20,00,01
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 30,32,51,74 32,04,68,51 33,22,55,87 33,58,63,64
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 30,32,51,74 32,18,68,52 33,42,38,33 33,78,63,65
20
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)ÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°F CAPITAL SECTION
4225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, 4225 CAPITAL OUTLAY ON
ã¬ùò HŸð´ˆîŠð†ì WELFARE OF SCHEDULED
õ°ŠHù˜ ñŸÁ‹ CASTES, SCHEDULED
CÁ𣡬ñJù˜ ïô¡ °Pˆî TRIBES, OTHER BACKWARD
Íôîù„ ªêô¾ CLASSES AND MINORITIES
01 ÝF Fó£Mì˜ ïô¡ 01 Welfare of Scheduled Castes
190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ 190 Investments in Public Sector and
ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1
277 è™M 277 Education
ñ£Gô„ ªêôMùƒèœ State's Expenditure 25,84,27 1,00,00,07 69,50,62 1,49,62,54
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
... 1 1 1
ñˆFò ñ£Gô Üó²èœ Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 1 1 1
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
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
... 1 1 1
800 ã¬ùò ªêô¾ 800 Other Expenditure
ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,22,00 4 8,57,29 4,00,03
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4225422542254225....01010101 TOTAL SUB MAJOR HEAD 4225 01
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 27,06,27 1,00,00,12 78,07,92 1,53,62,58
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
... 2 2 2
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 ... 1 1 1
ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 4225422542254225 TOTAL MAJOR HEAD 4225
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 27,06,27 1,00,00,12 78,07,92 1,53,62,58
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
... 2 2 2
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 ... 1 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 4225422542254225 TOTAL NET MAJOR HEAD 4225 27,06,27 1,00,00,15 78,07,95 1,53,62,61
Æ´è Æ´è Æ´è Æ´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 4225422542254225 TOTAL GROSS MAJOR HEAD 4225 27,06,27 1,00,00,15 78,07,95 1,53,62,61
ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION TOTAL
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 27,06,27 1,00,00,12 78,07,92 1,53,62,58
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
... 2 2 2
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 ... 1 1 1
21
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)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 27,06,27 1,00,00,15 78,07,95 1,53,62,61
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
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 27,06,27 1,00,00,15 78,07,95 1,53,62,61
Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹ TOTAL NET
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,01 19,82,46 20,00,01
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 30,55,89,72 33,04,68,66 34,00,63,82 35,12,26,25
Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ TOTAL NET 30,55,89,72 33,18,68,67 34,20,46,28 35,32,26,26
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 3,68,29 ... ... ...
ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ TOTAL GROSS
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,01 19,82,46 20,00,01
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 30,59,58,01 33,04,68,66 34,00,63,82 35,12,26,25
ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ GRAND TOTAL 30,59,58,01 33,18,68,67 34,20,46,28 35,32,26,26
22
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠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
Estimate Estimate Estimate
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2225 ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜,,,, 2225 WELFARE OF
ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ SCHEDULED
ñŸÁ‹ CÁ𣡬ñJù˜ ïô¡ ñŸÁ‹ CÁ𣡬ñJù˜ ïô¡ ñŸÁ‹ CÁ𣡬ñJù˜ ïô¡ ñŸÁ‹ CÁ𣡬ñJù˜ ïô¡ CASTE,
SCHEDULED
TRIBES, OTHER
BACKWARD
CLASSES AND
MINORITIES
01 ÝF Fó£Mì˜ ïô¡ ÝF Fó£Mì˜ ïô¡ ÝF Fó£Mì˜ ïô¡ ÝF Fó£Mì˜ ïô¡ 01 Welfare of Scheduled
Castes
001 ªïPŠð´ˆî½‹ G¼õ£èº‹ ªïPŠð´ˆî½‹ G¼õ£èº‹ ªïPŠð´ˆî½‹ G¼õ£èº‹ ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and
Administration
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AC î¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœ---- AC Headquarters Staff -
ÝF Fó£Mì˜ ïôˆ ¶¬ø ÝF Fó£Mì˜ ïôˆ ¶¬ø ÝF Fó£Mì˜ ïôˆ ¶¬ø ÝF Fó£Mì˜ ïôˆ ¶¬ø Adi-Dravidar Welfare
Department 2225 01 001 AC 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 5,55,52 6,59,24 6,46,04 7,52,13 2225 01 001 AC 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 4,77,29 5,62,00 5,62,00 6,65,12 2225 01 001 AC 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 3,99 4,20 4,00 5,00 2225 01 001 AC 30102
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 42 11,00 2,00 2,00 2225 01 001 AC 30103
04 ã¬ùò ð®èœ 04 Other Allowances 5,36 6,03 6,03 7,00 2225 01 001 AC 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 57,39 58,00 57,00 58,00 2225 01 001 AC 30106
07 ðòí„ ê½¬è 07 Travel Concession 1,78 3,00 3,00 3,00 2225 01 001 AC 30107
08 ïèó ߆´Šð® 08 City Compensatory 9,29 15,00 12,00 12,00 2225 01 001 AC 30108
Allowance
09 ñFŠÌFò‹ 09 Honorarium ... 1 1 1 2225 01 001 AC 30109
302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages ... 40 ... ... 2225 01 001 AC 30200
01 áFòƒèœ 01 Wages ... 40 ... ... 2225 01 001 AC 30201
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 48,95 73,06 89,92 1,62,95 2225 01 001 AC 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 48,95 73,06 89,92 1,62,95 2225 01 001 AC 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 3,84 16,84 8,46 8,84 2225 01 001 AC 30400
23
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 3,32 16,00 8,00 8,00 2225 01 001 AC 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 52 84 46 84 2225 01 001 AC 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 40,96 43,66 63,80 26,47 2225 01 001 AC 30500
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 6,54 9,00 9,00 9,00 2225 01 001 AC 30501
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 32,02 32,19 52,19 15,00 2225 01 001 AC 30502
04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 2,40 2,46 2,46 2,46 2225 01 001 AC 30504
ñŸÁ‹ î𣙠ªêô¾ Expenditure
05 ܬøèô¡ 05 Furniture ... 1 15 1 2225 01 001 AC 30505
307 ªõOf´èœ ªõOf´èœ ªõOf´èœ ªõOf´èœ 307 Publications ... 1 1 1 2225 01 001 AC 30700
01 ªõOf´èœ 01 Publications ... 1 1 1 2225 01 001 AC 30701
308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 11,75 17,06 17,72 17,39 2225 01 001 AC 30800
Publicity
01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 9,48 15,00 15,00 15,00 2225 01 001 AC 30801
02 ªð£¼†è£†C 02 Exhibition 2,27 2,06 2,72 2,39 2225 01 001 AC 30802
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 3 1 1 2225 01 001 AC 30900
01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 3 1 1 2225 01 001 AC 30901
ªî£¬è Expenditure
319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 1 2225 01 001 AC 31900
01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 01 001 AC 31901
321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 2,00 1,01 1,01 1,01 2225 01 001 AC 32100
01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 01 001 AC 32101
02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 2,00 1,00 1,00 1,00 2225 01 001 AC 32102
Functional Vehicles
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies ... 1 1 1 2225 01 001 AC 32400
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies ... 1 1 1 2225 01 001 AC 32401
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 1,15 1,25 1 1 2225 01 001 AC 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
24
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 Üó² õö‚° ï숶ù˜èœ 01 Pleaders Fees ... 6 1 1 2225 01 001 AC 33301
è†ìíƒèœ
04 åŠð‰î áFò‹ 04 Contract Payment 1,15 1,19 ... ... 2225 01 001 AC 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 5,07 14,00 7,00 9,00 2225 01 001 AC 34500
ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ Lubricant
01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 5,07 14,00 7,00 9,00 2225 01 001 AC 34501
ñêªè‡ªíŒ Lubricant
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 13 ... ... ... 2225 01 001 AC 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 3,75 7,45 11,00 11,00 2225 01 001 AC 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 3,62 - 7,45 - 11,00 - 11,00 2225 01 001 AC 34902
351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 2225 01 001 AC 35100
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 1 1 1 2225 01 001 AC 35100
02 ã¬ùò ÞöŠd´èœ - 02 Other Compensations - ... 1 1 1 2225 01 001 AC 35102
ÜÂñFˆî¶ Voted
51 îõÁ ã¶I™ô£îM숶 51 Claims under no fault
ªð£ÁŠH¡«ðK™ ªî£¬è liability - principal
«è£¼î™ - ºî¡¬ñ„ ªêô¾èœ charges
꣆®ò¶ Charged ... 1 1 1 2225 01 001 AC 35151
359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 22 35 35 35 2225 01 001 AC 35900
01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 22 35 35 35 2225 01 001 AC 35901
360 ÜóÜóÜóÜó² ² ² ² ꣘ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Š 360 T.A./D.A.to Non-Official ... 1,00 1 1 2225 01 001 AC 36000
ðòíŠð®ðòíŠð®ðòíŠð®ðòíŠð®, , , , ð® ð® ð® ð® Members
01 Üó² ꣘ðŸø àÁŠHù˜èÀ‚°Š 01 T.A./D.A.to Non-Official ... 1,00 1 1 2225 01 001 AC 36001
ðòíŠð®, ð® Members
371 Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ 371 Printing Charges 7 7 7 7 2225 01 001 AC 37100
01 Ü„C´‹ ªêô¾èœ 01 Printing Charges 7 7 7 7 2225 01 001 AC 37101
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 10,86 10,01 51,71 7,01 2225 01 001 AC 37600
01 õ£ƒ°î™ 01 Purchase ... 1 41,71 1 2225 01 001 AC 37601
02 ðó£ñKŠ¹ 02 Maintenance 6,86 6,00 6,00 3,00 2225 01 001 AC 37602
03 ⿶ªð£¼œ 03 Stationery 4,00 4,00 4,00 4,00 2225 01 001 AC 37603
25
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 6,80,52 8,38,02 8,86,15 9,85,29
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 6,80,52 8,38,02 8,86,15 9,85,29
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 001 Total 001
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 6,80,52 8,38,02 8,86,15 9,85,29
190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ 190 Assistance to Public
ã¬ùò GÁõùƒèÀ‚°‹ GF»îM ã¬ùò GÁõùƒèÀ‚°‹ GF»îM ã¬ùò GÁõùƒèÀ‚°‹ GF»îM ã¬ùò GÁõùƒèÀ‚°‹ GF»îM Sector and Other
Undertakings
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
JB MO‹MO‹MO‹MO‹¹¹¹¹ˆ ªî£¬è ñŸÁ‹ õ†®ˆ ªî£¬è ñŸÁ‹ õ†®ˆ ªî£¬è ñŸÁ‹ õ†®ˆ ªî£¬è ñŸÁ‹ õ†® JB Compensation to Tamil
îœÀð®‚è£è îI›ï£´îœÀð®‚è£è îI›ï£´îœÀð®‚è£è îI›ï£´îœÀð®‚è£è îI›ï£´ Nadu Adi-Dravidar Housing
ÝFFó£Mì˜ i†´ õêFÝFFó£Mì˜ i†´ õêFÝFFó£Mì˜ i†´ õêFÝFFó£Mì˜ i†´ õêF and Development
ñŸÁ‹ «ñ‹ð£†´‚ñŸÁ‹ «ñ‹ð£†´‚ñŸÁ‹ «ñ‹ð£†´‚ñŸÁ‹ «ñ‹ð£†´‚ Corporation for waiver of
èöèˆFŸ° ÞöŠd´ èöèˆFŸ° ÞöŠd´ èöèˆFŸ° ÞöŠd´ èöèˆFŸ° ÞöŠd´ margin money and interest 2225 01 190 JB 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 27,94,00 1 1 1 2225 01 190 JB 30900
09 ã¬ùò¬õ 09 Others 27,94,00 1 1 1 2225 01 190 JB 30909
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB 27,94,00 1 1 1
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total 27,94,00 1 1 1
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 190 Total 190 27,94,00 1 1 1
277 è™M è™M è™M è™M 277 Education
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AA ðœO‚ è™M ðœO‚ è™M ðœO‚ è™M ðœO‚ è™M AA School Education 2225 01 277 AA 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 3,42,40,55 3,26,95,92 3,32,00,59 3,92,93,39 2225 01 277 AA 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 3,20,00,30 3,00,82,00 3,09,28,59 3,67,66,94 2225 01 277 AA 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,62,65 2,32,55 1,63,00 1,82,00 2225 01 277 AA 30102
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 1,17 ... ... 2225 01 277 AA 30103
04 ã¬ùò ð®èœ 04 Other Allowances 1,24,63 2,14,20 1,50,00 1,50,00 2225 01 277 AA 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 18,12,31 20,20,00 18,13,00 20,31,00 2225 01 277 AA 30106
07 ðòí„ ê½¬è 07 Travel Concession 10,40 16,00 16,00 16,45 2225 01 277 AA 30107
08 ïèó ߆´Šð® 08 City Compensatory 1,30,26 1,30,00 1,30,00 1,47,00 2225 01 277 AA 30108
Allowance
26
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 7,48 10,25 6,75 1 2225 01 277 AA 30200
01 áFòƒèœ 01 Wages 7,48 10,25 6,75 1 2225 01 277 AA 30201
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 31,22,25 39,10,66 49,48,58 90,07,90 2225 01 277 AA 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 31,22,25 39,10,66 49,48,58 90,07,90 2225 01 277 AA 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 39,76 44,71 46,93 52,41 2225 01 277 AA 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 38,06 42,71 45,33 48,41 2225 01 277 AA 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 1,70 2,00 1,60 4,00 2225 01 277 AA 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 1,23,38 80,41 1,14,56 1,27,94 2225 01 277 AA 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 65,05 10,00 12,25 19,25 2225 01 277 AA 30502
03 I¡ è†ìíƒèœ 03 Electricity Charges 54,96 66,49 98,61 1,04,65 2225 01 277 AA 30503
04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 3,37 3,91 3,69 4,03 2225 01 277 AA 30504
ñŸÁ‹ î𣙠ªêô¾ Expenditure
05 ܬøèô¡ 05 Furniture ... 1 1 1 2225 01 277 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 2,78 3,62 4,40 3,40 2225 01 277 AA 30600
õKèœ õKèœ õKèœ õKèœ
01 õ£ì¬è 01 Rent 32 62 40 40 2225 01 277 AA 30601
03 î‡a˜ è†ìíƒèœ 03 Water Charges 2,46 3,00 4,00 3,00 2225 01 277 AA 30603
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 5,41,57 5,28,14 4,89,11 4,93,47 2225 01 277 AA 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 5,41,57 5,28,13 4,89,11 4,93,47 2225 01 277 AA 30903
ªî£¬è Schemes
09 ã¬ùò¬õ 09 Others ... 1 ... ... 2225 01 277 AA 30909
317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 47,64 50,00 50,00 59,00 2225 01 277 AA 31700
01 CÁ ðEèœ 01 Minor Works 47,64 50,00 50,00 59,00 2225 01 277 AA 31701
318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 1,78,59 1,89,60 2,03,50 5,03,50 2225 01 277 AA 31800
01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 1,78,59 1,89,60 2,03,50 5,03,50 2225 01 277 AA 31801
319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... ... 8,24 ... 2225 01 277 AA 31900
01 õ£ƒ°î™ 01 Purchase ... ... 8,24 ... 2225 01 277 AA 31901
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 4,53 5,75 20,07 11,20 2225 01 277 AA 32400
27
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 4,53 5,75 20,07 11,20 2225 01 277 AA 32401
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 15 40 40 7,15 2225 01 277 AA 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‚° ï숶ù˜èœ 01 Pleaders Fees 15 40 40 40 2225 01 277 AA 33301
è†ìíƒèœ
04 åŠð‰î áFò‹ 04 Contract Payment ... ... ... 6,75 2225 01 277 AA 33304
334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 5,32 5,65 2,97 2,97 2225 01 277 AA 33400
02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & 5,32 5,65 2,97 2,97 2225 01 277 AA 33402
¹ˆîèƒèœ, °Pˆî Periodicals to Libraries
è£ôªõOf´èœ õ£ƒ°î™, etc.,
339 ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ 339 Rewards 2,42 1,34 3,46 2,40 2225 01 277 AA 33900
01 ªõ°ñFèœ 01 Rewards 2,42 1,34 3,46 2,40 2225 01 277 AA 33901
346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and 12,10,95 13,00,00 13,00,00 13,00,00 2225 01 277 AA 34600
ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ Stores
01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and 12,10,95 13,00,00 13,00,00 13,00,00 2225 01 277 AA 34601
ð‡ìè꣬ôŠ ªð£¼œèœ Stores
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 1,83 ... ... ... 2225 01 277 AA 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,77,78 2,22,05 4,44,10 4,94,50 2225 01 277 AA 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,75,95 - 2,22,05 - 4,44,10 - 4,94,50 2225 01 277 AA 34902
354 F†ìI†ì ðòíƒèœ °PˆîF†ìI†ì ðòíƒèœ °PˆîF†ìI†ì ðòíƒèœ °PˆîF†ìI†ì ðòíƒèœ °Pˆî 354 Expenses on Conducted 50,10 50,50 50,75 50,75 2225 01 277 AA 35400
ªêô¾ ªêô¾ ªêô¾ ªêô¾ Tours
01 F†ìI†ì ðòíƒèœ °Pˆî 01 Expenses on Conducted 50,10 50,50 50,75 50,75 2225 01 277 AA 35401
ªêô¾ Tours
359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 16 16 16 2225 01 277 AA 35900
01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 16 16 16 2225 01 277 AA 35901
368 ¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , «ï£†´Š«ï£†´Š«ï£†´Š«ï£†´Š 368 Cost of Books/Note 51,81 1,80,00 1,80,00 1,80,00 2225 01 277 AA 36800
¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , C«ô†´èœC«ô†´èœC«ô†´èœC«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾
01 ¹ˆîèƒèœ, «ï£†´Š 01 Cost of Books/Note 51,81 1,80,00 1,80,00 1,80,00 2225 01 277 AA 36801
¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾
372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 76 ... 30,53 2225 01 277 AA 37200
28
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ðJŸC 01 Training ... 76 ... 30,53 2225 01 277 AA 37201
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 2,07 2,75 1,56,68 4,00 2225 01 277 AA 37600
01 õ£ƒ°î™ 01 Purchase ... ... 1,53,93 ... 2225 01 277 AA 37601
02 ðó£ñKŠ¹ 02 Maintenance 2,07 2,75 2,75 3,50 2225 01 277 AA 37602
03 ⿶ªð£¼œ 03 Stationery ... ... ... 50 2225 01 277 AA 37603
379 ê‹ð÷ ñ£Qòƒèœ ê‹ð÷ ñ£Qòƒèœ ê‹ð÷ ñ£Qòƒèœ ê‹ð÷ ñ£Qòƒèœ 379 Salary Grants 8,76,79 9,45,84 9,81,84 10,49,38 2225 01 277 AA 37900
01 ê‹ð÷ƒèœ 01 Pay 4,00,97 7,90,04 8,00,75 8,00,00 2225 01 277 AA 37901
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 3,00 5,72 5,72 6,00 2225 01 277 AA 37902
04 ã¬ùò ð®èœ 04 Other Allowances ... 2,69 2,69 2,70 2225 01 277 AA 37904
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowances 22,65 44,68 44,68 44,68 2225 01 277 AA 37906
09 ÜèM¬ôŠð® 09 Dearness Allowance 4,50,17 1,02,71 1,28,00 1,96,00 2225 01 277 AA 37909
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 4,05,09,97 4,00,06,46 4,17,68,99 5,21,79,56
AB è™M„ 꽬èèœ è™M„ 꽬èèœ è™M„ 꽬èèœ è™M„ 꽬èèœ AB Educational Concessions 2225 01 277 AB 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 4,66,86 4,61,56 5,07,96 4,61,56 2225 01 277 AB 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
01 ªñ†K‚ 𮊹‚° º‰¬îò 01 Pre-Matric 1,76,65 1,71,42 1,71,42 1,71,42 2225 01 277 AB 31201
𮊹
09 ã¬ùò¬õ 09 Others 2,90,21 2,90,14 3,36,54 2,90,14 2225 01 277 AB 31209
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 15 67 67 67 2225 01 277 AB 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
09 ã¬ùò ªî£¬è ªè£´ˆî™ 09 Other Payments 15 67 67 67 2225 01 277 AB 33309
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 4,67,01 4,62,23 5,08,63 4,62,23
AE ñ£íõ˜ Þ™ôƒèœ ñ£íõ˜ Þ™ôƒèœ ñ£íõ˜ Þ™ôƒèœ ñ£íõ˜ Þ™ôƒèœ AE Hostels 2225 01 277 AE 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,68,07,05 1,72,89,10 1,71,97,50 1,74,89,48 2225 01 277 AE 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,56,58,77 1,60,00,00 1,60,00,00 1,62,63,98 2225 01 277 AE 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,42,01 1,50,90 1,42,00 1,45,00 2225 01 277 AE 30102
04 ã¬ùò ð®èœ 04 Other Allowances 2,09,96 2,43,70 2,49,00 2,70,00 2225 01 277 AE 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 7,52,72 8,10,00 7,53,00 7,55,00 2225 01 277 AE 30106
07 ðòí„ ê½¬è 07 Travel Concession 6,87 11,50 11,50 11,50 2225 01 277 AE 30107
29
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
08 ïèó ߆´Šð® 08 City Compensatory 36,72 73,00 42,00 44,00 2225 01 277 AE 30108
Allowance
302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 92 2,00 1,75 ... 2225 01 277 AE 30200
01 áFòƒèœ 01 Wages 92 2,00 1,75 ... 2225 01 277 AE 30201
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 15,67,63 20,80,00 25,60,00 39,84,68 2225 01 277 AE 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 15,67,63 20,80,00 25,60,00 39,84,68 2225 01 277 AE 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 30,18 19,04 21,34 21,90 2225 01 277 AE 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 29,89 17,00 20,80 20,80 2225 01 277 AE 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 29 2,04 54 1,10 2225 01 277 AE 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 5,55,60 6,44,12 5,47,13 5,52,04 2225 01 277 AE 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 30,16 30,00 25,79 30,69 2225 01 277 AE 30502
03 I¡ è†ìíƒèœ 03 Electricity Charges 5,25,44 6,14,10 5,21,31 5,21,31 2225 01 277 AE 30503
05 ܬøèô¡ 05 Furniture ... 2 3 4 2225 01 277 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 2,01,33 1,94,60 1,70,24 1,81,24 2225 01 277 AE 30600
õKèœ õKèœ õKèœ õKèœ
01 õ£ì¬è 01 Rent 93,57 90,00 64,00 64,00 2225 01 277 AE 30601
02 ªê£ˆ¶ õK 02 Property tax 26,47 8,82 10,24 10,24 2225 01 277 AE 30602
03 î‡a˜ è†ìíƒèœ 03 Water Charges 81,29 95,78 96,00 1,07,00 2225 01 277 AE 30603
318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 9,15,85 4,99,40 10,96,50 18,96,50 2225 01 277 AE 31800
01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 9,15,85 4,99,40 10,96,50 18,96,50 2225 01 277 AE 31801
319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 2 48,19 1 2225 01 277 AE 31900
01 õ£ƒ°î™ 01 Purchase ... 2 35,00 1 2225 01 277 AE 31901
04 °ˆî¬è‚ è†ìí‹ 04 Lease Rent ... ... 13,19 ... 2225 01 277 AE 31904
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 1,15,55 1,16,75 2,43,25 2,05,57 2225 01 277 AE 32400
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 1,15,55 1,16,75 2,43,25 2,05,57 2225 01 277 AE 32401
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 3,27,03 4,24,80 3,32,32 4,44,99 2225 01 277 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
30
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 Üó² õö‚° ï숶ù˜èœ 01 Pleaders Fees 2,76 25 1 1 2225 01 277 AE 33301
è†ìíƒèœ
03 CøŠ¹Š ðE 03 Special Service ... ... ... 1,26,40 2225 01 277 AE 33303
04 åŠð‰î áFò‹ 04 Contract Payment 3,24,27 4,24,55 3,32,31 3,18,58 2225 01 277 AE 33304
334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 5,51,54 5,68,12 5,15,66 5,15,66 2225 01 277 AE 33400
01 ã¬ùò Þùƒèœ 01 Other Items 5,41,45 5,56,77 5,04,93 5,04,93 2225 01 277 AE 33401
02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & 10,09 11,35 10,73 10,73 2225 01 277 AE 33402
¹ˆîèƒèœ, °Pˆî Periodicals to Libraries
è£ôªõOf´èœ õ£ƒ°î™, etc.,
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 ... 3 1 1 2225 01 277 AE 34200
ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Charges
01 ðE Ü™ô¶ ªð£ÁŠ«ðŸø 01 Service or Commitment ... 3 1 1 2225 01 277 AE 34201
ªêô¾èœ Charges
346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... 1,53 2,14,79 1 2225 01 277 AE 34600
ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ Stores
01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... 1,53 2,14,79 1 2225 01 277 AE 34601
ð‡ìè꣬ôŠ ªð£¼œèœ Stores
347 ð‡ìè꣬ôŠ ªð£¼†èÀ‹ð‡ìè꣬ôŠ ªð£¼†èÀ‹ð‡ìè꣬ôŠ ªð£¼†èÀ‹ð‡ìè꣬ôŠ ªð£¼†èÀ‹ 347 Stores and Equipments ... 2 2 2 2225 01 277 AE 34700
ê£îùƒèÀ‹ ê£îùƒèÀ‹ ê£îùƒèÀ‹ ê£îùƒèÀ‹
01 ð‡ìè꣬ôŠ ªð£¼œèœ - 01 Stores - Voted ... 2 2 2 2225 01 277 AE 34701
ÜÂñFˆî¶
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 6,18 ... ... ... 2225 01 277 AE 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,49,05 2,64,10 5,28,20 5,54,60 2225 01 277 AE 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,55,23 - 2,64,10 - 5,28,20 - 5,54,60 2225 01 277 AE 34902
367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges 73,21,40 76,54,01 73,26,00 73,30,00 2225 01 277 AE 36700
09 ã¬ùò¬õ 09 Others 73,21,40 76,54,01 73,26,00 73,30,00 2225 01 277 AE 36709
368 ¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , «ï£†´Š«ï£†´Š«ï£†´Š«ï£†´Š 368 Cost of Books/Note ... ... ... 14,06 2225 01 277 AE 36800
¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , C«ô†´èœC«ô†´èœC«ô†´èœC«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾
01 ¹ˆîèƒèœ, «ï£†´Š 01 Cost of Books/Note ... ... ... 14,06 2225 01 277 AE 36801
¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾
372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... ... 39,60 ... 2225 01 277 AE 37200
31
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ðJŸC 01 Training ... ... 39,60 ... 2225 01 277 AE 37201
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 2 1 1 2225 01 277 AE 37600
01 õ£ƒ°î™ 01 Purchase ... 2 1 1 2225 01 277 AE 37601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE 2,83,87,90 2,94,93,56 3,03,14,31 3,26,36,18
AG ÝF Fó£Mì˜ ïôŠÝF Fó£Mì˜ ïôŠÝF Fó£Mì˜ ïôŠÝF Fó£Mì˜ ïôŠ AG Award of Prizes to
ðœOèÀ‚°Š ðKðœOèÀ‚°Š ðKðœOèÀ‚°Š ðKðœOèÀ‚°Š ðK²²²²èœèœèœèœ Adi-dravidar welfare
õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ schools 2225 01 277 AG 30000
359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 37,40 81,41 81,41 81,41 2225 01 277 AG 35900
01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 37,40 81,41 81,41 81,41 2225 01 277 AG 35901
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG 37,40 81,41 81,41 81,41
AH ð™è¬ô‚ èöèƒèÀ‚°ð™è¬ô‚ èöèƒèÀ‚°ð™è¬ô‚ èöèƒèÀ‚°ð™è¬ô‚ èöèƒèÀ‚° AH Compensation to
ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ Universities 2225 01 277 AH 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 9,32,46 7,72,40 9,17,15 7,79,90 2225 01 277 AH 30900
01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 6,82,48 7,43,40 8,88,15 7,50,90 2225 01 277 AH 30901
ªî£¬è Expenditure
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,49,98 29,00 29,00 29,00 2225 01 277 AH 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AH Total AH 9,32,46 7,72,40 9,17,15 7,79,90
AV ªñ†K‚ ð®ŠHŸ° «ñ™ªñ†K‚ ð®ŠHŸ° «ñ™ªñ†K‚ ð®ŠHŸ° «ñ™ªñ†K‚ ð®ŠHŸ° «ñ™ AV Special Scholarship
𮂰‹ ÝF Fó£Mì˜ð®‚°‹ ÝF Fó£Mì˜ð®‚°‹ ÝF Fó£Mì˜ð®‚°‹ ÝF Fó£Mì˜,,,, Scheme to Scheduled Caste
ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ / Scheduled Tribe
«ê˜‰î ñ£íõ˜èÀ‚° CøŠ«ê˜‰î ñ£íõ˜èÀ‚° CøŠ«ê˜‰î ñ£íõ˜èÀ‚° CøŠ«ê˜‰î ñ£íõ˜èÀ‚° CøŠ¹¹¹¹ students who are at
ð®Šð®Šð®Šð®Š¹ ¹ ¹ ¹ àîMˆ ªî£¬èàîMˆ ªî£¬èàîMˆ ªî£¬èàîMˆ ªî£¬è post-matric level
õöƒ°õîŸè£ù F†ì‹ õöƒ°õîŸè£ù F†ì‹ õöƒ°õîŸè£ù F†ì‹ õöƒ°õîŸè£ù F†ì‹ 2225 01 277 AV 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 82,85,41 82,74,42 1,56,99,54 86,62,06 2225 01 277 AV 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
02 ªñ†K‚ 𮊹‚° «ñ™ð®Š¹ 02 Post-Matric 82,85,41 82,74,42 1,56,99,54 86,62,06 2225 01 277 AV 31202
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AV Total AV 82,85,41 82,74,42 1,56,99,54 86,62,06
32
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
BA ÝF Fó£Mì˜ ïô àò˜G¬ôŠÝF Fó£Mì˜ ïô àò˜G¬ôŠÝF Fó£Mì˜ ïô àò˜G¬ôŠÝF Fó£Mì˜ ïô àò˜G¬ôŠ BA Supply of Sports articles
ðœOèÀ‚°‹ðœOèÀ‚°‹ðœOèÀ‚°‹ðœOèÀ‚°‹ and development of play
«ñ™G¬ôŠðœOèÀ‚°‹«ñ™G¬ôŠðœOèÀ‚°‹«ñ™G¬ôŠðœOèÀ‚°‹«ñ™G¬ôŠðœOèÀ‚°‹ grounds to Adi-Dravidar
M¬÷ò£†´‚ è¼MèœM¬÷ò£†´‚ è¼MèœM¬÷ò£†´‚ è¼MèœM¬÷ò£†´‚ è¼Mèœ Welfare High
õöƒ°î½‹ M¬÷ò£†´ˆõöƒ°î½‹ M¬÷ò£†´ˆõöƒ°î½‹ M¬÷ò£†´ˆõöƒ°î½‹ M¬÷ò£†´ˆ Schools/Higher Secondary
Fì™è¬÷ «ñ‹ð´ˆ¶î½‹ Fì™è¬÷ «ñ‹ð´ˆ¶î½‹ Fì™è¬÷ «ñ‹ð´ˆ¶î½‹ Fì™è¬÷ «ñ‹ð´ˆ¶î½‹ Schools 2225 01 277 BA 30000
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 1,70 1,50 2,00 2,00 2225 01 277 BA 32400
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 1,70 1,50 2,00 2,00 2225 01 277 BA 32401
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BA Total BA 1,70 1,50 2,00 2,00
BB ܬùõ¼‚°‹ è™M F†ìˆF¡Ü¬ùõ¼‚°‹ è™M F†ìˆF¡Ü¬ùõ¼‚°‹ è™M F†ìˆF¡Ü¬ùõ¼‚°‹ è™M F†ìˆF¡ BB Payment to the Teachers
W› ðEW› ðEW› ðEW› ðE¹¹¹¹K»‹ ÝCKò˜èÀ‚°K»‹ ÝCKò˜èÀ‚°K»‹ ÝCKò˜èÀ‚°K»‹ ÝCKò˜èÀ‚° working under Sarva
ªî£¬è ªè£´ˆî™ ªî£¬è ªè£´ˆî™ ªî£¬è ªè£´ˆî™ ªî£¬è ªè£´ˆî™ Siksha Abiyan Scheme
(SSA) 2225 01 277 BB 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 43,74 61,45 57,75 82,75 2225 01 277 BB 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 41,74 55,00 55,00 80,00 2225 01 277 BB 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 15 40 15 15 2225 01 277 BB 30102
04 ã¬ùò ð®èœ 04 Other Allowances 1 ... ... ... 2225 01 277 BB 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,67 5,25 2,00 2,00 2225 01 277 BB 30106
07 ðòí„ ê½¬è 07 Travel Concession 7 30 30 30 2225 01 277 BB 30107
08 ïèó ߆´Šð® 08 City Compensatory 10 50 30 30 2225 01 277 BB 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 4,82 7,15 8,80 19,60 2225 01 277 BB 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 4,82 7,15 8,80 19,60 2225 01 277 BB 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 12 30 30 30 2225 01 277 BB 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 12 20 20 20 2225 01 277 BB 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 10 10 10 2225 01 277 BB 30402
Allowances
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 4 ... ... ... 2225 01 277 BB 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 55 1,10 1,10 2225 01 277 BB 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 4 - 55 - 1,10 - 1,10 2225 01 277 BB 34902
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BB Total BB 48,64 68,90 66,85 1,02,65
33
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
BC ÝF Fó£Mì˜ ïô ðœOèÀ‚°ÝF Fó£Mì˜ ïô ðœOèÀ‚°ÝF Fó£Mì˜ ïô ðœOèÀ‚°ÝF Fó£Mì˜ ïô ðœOèÀ‚° BC Purchase of Laboratory
ÝŒ¾‚Ãì àðèóíƒèœÝŒ¾‚Ãì àðèóíƒèœÝŒ¾‚Ãì àðèóíƒèœÝŒ¾‚Ãì àðèóíƒèœ Equipments to Adi
õ£ƒ°î™ õ£ƒ°î™ õ£ƒ°î™ õ£ƒ°î™ Dravidar Welfare Schools 2225 01 277 BC 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 2225 01 277 BC 31900
01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 01 277 BC 31901
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies ... 1 1 1 2225 01 277 BC 32400
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies ... 1 1 1 2225 01 277 BC 32401
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BC Total BC ... 2 2 2
BD ÜóÜóÜóÜó² ² ² ² àîMªðÁ‹ ð£Lªì‚Q‚àîMªðÁ‹ ð£Lªì‚Q‚àîMªðÁ‹ ð£Lªì‚Q‚àîMªðÁ‹ ð£Lªì‚Q‚ BD Compensation to
/ / / / ªð£PJò™ è™ÖKèÀ‚°ªð£PJò™ è™ÖKèÀ‚°ªð£PJò™ è™ÖKèÀ‚°ªð£PJò™ è™ÖKèÀ‚° Government Aided
ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ Polytechnics /
Engineering Colleges 2225 01 277 BD 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 01 277 BD 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 01 277 BD 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BD Total BD ... 1 1 1
BE ê£óí ê£óEò˜ Þò‚è‹ ê£óí ê£óEò˜ Þò‚è‹ ê£óí ê£óEò˜ Þò‚è‹ ê£óí ê£óEò˜ Þò‚è‹ BE Scouts and Guides
Movement 2225 01 277 BE 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 1,20,95 1,15,48 22,92 22,48 2225 01 277 BE 30900
01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 1,20,95 1,15,48 22,92 22,48 2225 01 277 BE 30901
ªî£¬è Expenditure
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BE Total BE 1,20,95 1,15,48 22,92 22,48
BF è™Mˆ îóˆ¬î «ñ‹ð´ˆFìè™Mˆ îóˆ¬î «ñ‹ð´ˆFìè™Mˆ îóˆ¬î «ñ‹ð´ˆFìè™Mˆ îóˆ¬î «ñ‹ð´ˆFì BF Award of Prizes to Best
Cø‰î æ˜ ÝFFó£Mì˜ ïôCø‰î æ˜ ÝFFó£Mì˜ ïôCø‰î æ˜ ÝFFó£Mì˜ ïôCø‰î æ˜ ÝFFó£Mì˜ ïô Adi-Dravidar Higher
«ñ™G¬ôŠ ðœO‚°‹«ñ™G¬ôŠ ðœO‚°‹«ñ™G¬ôŠ ðœO‚°‹«ñ™G¬ôŠ ðœO‚°‹,,,, Secondary School and
ðöƒ°®Jù˜ ïô à‡®ðöƒ°®Jù˜ ïô à‡®ðöƒ°®Jù˜ ïô à‡®ðöƒ°®Jù˜ ïô à‡® Tribal Residential Higher
à¬øMì «ñ™G¬ôŠ ðœO‚°‹à¬øMì «ñ™G¬ôŠ ðœO‚°‹à¬øMì «ñ™G¬ôŠ ðœO‚°‹à¬øMì «ñ™G¬ôŠ ðœO‚°‹ Secondary Schools to
ðKðKðKðK²²²²èœ õöƒ°î™ èœ õöƒ°î™ èœ õöƒ°î™ èœ õöƒ°î™ improve quality of
education 2225 01 277 BF 30000
359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 5,00 5,00 5,00 5,00 2225 01 277 BF 35900
01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 5,00 5,00 5,00 5,00 2225 01 277 BF 35901
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BF Total BF 5,00 5,00 5,00 5,00
34
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JJ ÝF Fó£Mì˜ ïôˆÝF Fó£Mì˜ ïôˆÝF Fó£Mì˜ ïôˆÝF Fó£Mì˜ ïôˆ JJ Upgrading of Adi-Dravidar
ªî£ì‚èŠ ðœOè¬÷ªî£ì‚èŠ ðœOè¬÷ªî£ì‚èŠ ðœOè¬÷ªî£ì‚èŠ ðœOè¬÷ Welfare Primary Schools
ï´G¬ôŠ ðœOè÷£è G¬ôï´G¬ôŠ ðœOè÷£è G¬ôï´G¬ôŠ ðœOè÷£è G¬ôï´G¬ôŠ ðœOè÷£è G¬ô into Middle Schools
àò˜ˆî™ àò˜ˆî™ àò˜ˆî™ àò˜ˆî™ 2225 01 277 JJ 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 4,66,94 2,59,28 2,60,81 ... 2225 01 277 JJ 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 4,42,65 2,40,00 2,40,01 ... 2225 01 277 JJ 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 2,11 1,48 2,25 ... 2225 01 277 JJ 30102
04 ã¬ùò ð®èœ 04 Other Allowances 97 1,05 1,05 ... 2225 01 277 JJ 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 20,53 15,25 16,00 ... 2225 01 277 JJ 30106
08 ïèó ߆´Šð® 08 City Compensatory 68 1,50 1,50 ... 2225 01 277 JJ 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 38,69 31,20 38,40 ... 2225 01 277 JJ 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 38,69 31,20 38,40 ... 2225 01 277 JJ 30301
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 50 1 1 ... 2225 01 277 JJ 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 50 1 1 ... 2225 01 277 JJ 30502
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 71 ... ... ... 2225 01 277 JJ 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 2,65 2,10 5,40 ... 2225 01 277 JJ 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,94 - 2,10 - 5,40 ... 2225 01 277 JJ 34902
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JJ Total JJ 5,06,84 2,90,49 2,99,22 ...
JL ÝF Fó£Mì˜ àò˜ G¬ôŠ ÝF Fó£Mì˜ àò˜ G¬ôŠ ÝF Fó£Mì˜ àò˜ G¬ôŠ ÝF Fó£Mì˜ àò˜ G¬ôŠ JL Upgrading of Adi-Dravidar
ðœOè¬÷ «ñQ¬ôŠðœOè¬÷ «ñQ¬ôŠðœOè¬÷ «ñQ¬ôŠðœOè¬÷ «ñQ¬ôŠ Welfare High Schools into
ðœOè÷£è G¬ô àò˜ˆî™ ðœOè÷£è G¬ô àò˜ˆî™ ðœOè÷£è G¬ô àò˜ˆî™ ðœOè÷£è G¬ô àò˜ˆî™ Higher Secondary Schools 2225 01 277 JL 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 13,02,58 13,88,20 13,87,91 ... 2225 01 277 JL 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 12,35,64 13,18,00 13,18,01 ... 2225 01 277 JL 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 5,07 5,50 5,10 ... 2225 01 277 JL 30102
04 ã¬ùò ð®èœ 04 Other Allowances 83 20 50 ... 2225 01 277 JL 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 57,49 60,00 60,00 ... 2225 01 277 JL 30106
08 ïèó ߆´Šð® 08 City Compensatory 3,55 4,50 4,30 ... 2225 01 277 JL 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,13,16 1,71,34 2,10,88 ... 2225 01 277 JL 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 1,13,16 1,71,34 2,10,88 ... 2225 01 277 JL 30301
35
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 2,26 51 51 ... 2225 01 277 JL 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2,26 50 50 ... 2225 01 277 JL 30502
05 ܬøèô¡ 05 Furniture ... 1 1 ... 2225 01 277 JL 30505
319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 ... 2225 01 277 JL 31900
01 õ£ƒ°î™ 01 Purchase ... 1 1 ... 2225 01 277 JL 31901
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 3 1 1 ... 2225 01 277 JL 32400
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 3 1 1 ... 2225 01 277 JL 32401
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 6 ... ... ... 2225 01 277 JL 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 4,70 7,50 15,00 ... 2225 01 277 JL 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 4,76 - 7,50 - 15,00 ... 2225 01 277 JL 34902
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 1,39 1,46 1,46 ... 2225 01 277 JL 37600
01 õ£ƒ°î™ 01 Purchase ... 1 1 ... 2225 01 277 JL 37601
02 ðó£ñKŠ¹ 02 Maintenance 96 1,00 1,00 ... 2225 01 277 JL 37602
03 ⿶ªð£¼œ 03 Stationery 43 45 45 ... 2225 01 277 JL 37603
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JL Total JL 14,19,36 15,61,53 16,00,78 ...
JS ÝFFó£Mì˜ÝFFó£Mì˜ÝFFó£Mì˜ÝFFó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜,,,, JS Free Education to
A¼ˆ¶õ ñîˆFŸ° ñ£PòA¼ˆ¶õ ñîˆFŸ° ñ£PòA¼ˆ¶õ ñîˆFŸ° ñ£PòA¼ˆ¶õ ñîˆFŸ° ñ£Pò Students of SC/ST/SC
ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ Converts to Christianity
«ê˜‰î«ê˜‰î«ê˜‰î«ê˜‰î studying in B.A.,
HHHH....ãããã././././HHHH....âvCâvCâvCâvC....,,,,////HHHH....裋裋裋裋.... B.Sc.,.B.Com., Courses
ðJ½‹ ñ£íõ˜èÀ‚° Þôõê‚ðJ½‹ ñ£íõ˜èÀ‚° Þôõê‚ðJ½‹ ñ£íõ˜èÀ‚° Þôõê‚ðJ½‹ ñ£íõ˜èÀ‚° Þôõê‚ Scholarships and Stipends
è™M ð®Šè™M ð®Šè™M ð®Šè™M 𮊹¹¹¹îMˆ ªî£¬èèÀ‹îMˆ ªî£¬èèÀ‹îMˆ ªî£¬èèÀ‹îMˆ ªî£¬èèÀ‹
ðJŸC àîMˆ ªî£¬èèÀ‹ ðJŸC àîMˆ ªî£¬èèÀ‹ ðJŸC àîMˆ ªî£¬èèÀ‹ ðJŸC àîMˆ ªî£¬èèÀ‹ 2225 01 277 JS 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 5,00 4,00 4,00 5,00 2225 01 277 JS 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
02 ªñ†K‚ 𮊹‚° «ñ™ð®Š¹ 02 Post-Matric 5,00 4,00 4,00 5,00 2225 01 277 JS 31202
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JS Total JS 5,00 4,00 4,00 5,00
36
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JX Í¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°Š¹¹¹¹ JX Special Incentive Scheme
õ¬ó ðJ½A¡ø ÝF Fó£Mì˜õ¬ó ðJ½A¡ø ÝF Fó£Mì˜õ¬ó ðJ½A¡ø ÝF Fó£Mì˜õ¬ó ðJ½A¡ø ÝF Fó£Mì˜ to promote literacy among
õ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰î scheduled caste girls
ñ£íMòK¬ì«ò ð®ŠðP¬õñ£íMòK¬ì«ò ð®ŠðP¬õñ£íMòK¬ì«ò ð®ŠðP¬õñ£íMòK¬ì«ò ð®ŠðP¬õ studying in standard III
õ÷˜‚è CøŠõ÷˜‚è CøŠõ÷˜‚è CøŠõ÷˜‚è CøŠ¹ ¹ ¹ ¹ á‚èˆá‚èˆá‚èˆá‚èˆ to V
ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ 2225 01 277 JX 30000
339 ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ 339 Rewards 11,33,96 11,47,04 11,30,15 11,47,04 2225 01 277 JX 33900
01 ªõ°ñFèœ 01 Rewards 11,33,96 11,47,04 11,30,15 11,47,04 2225 01 277 JX 33901
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JX Total JX 11,33,96 11,47,04 11,30,15 11,47,04
JY Ýø£‹ õ°ŠÝø£‹ õ°ŠÝø£‹ õ°ŠÝø£‹ õ°Š¹ ¹ ¹ ¹ ºî™ â†ì£‹ºî™ â†ì£‹ºî™ â†ì£‹ºî™ â†ì£‹ JY Special incentive scheme
õ°Šõ°Šõ°Šõ°Š¹ ¹ ¹ ¹ õ¬ó ðJ½A¡øõ¬ó ðJ½A¡øõ¬ó ðJ½A¡øõ¬ó ðJ½A¡ø to promote literacy among
ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ scheduled caste girls
«ê˜‰î ñ£íMòK¬ì«ò«ê˜‰î ñ£íMòK¬ì«ò«ê˜‰î ñ£íMòK¬ì«ò«ê˜‰î ñ£íMòK¬ì«ò studying VI standard to
ð®ŠðP¬õ õ÷˜‚è CøŠð®ŠðP¬õ õ÷˜‚è CøŠð®ŠðP¬õ õ÷˜‚è CøŠð®ŠðP¬õ õ÷˜‚è CøŠ¹¹¹¹ VIII standard
á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹F†ì‹ F†ì‹ F†ì‹ F†ì‹ 2225 01 277 JY 30000
339 ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ 339 Rewards 35,44,79 34,37,43 34,37,43 34,37,43 2225 01 277 JY 33900
01 ªõ°ñFèœ 01 Rewards 35,44,79 34,37,43 34,37,43 34,37,43 2225 01 277 JY 33901
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JY Total JY 35,44,79 34,37,43 34,37,43 34,37,43
KB ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ KB Chief Minister's Merit
«ê˜‰î ñ£íõ˜èœ è™ÖK‚«ê˜‰î ñ£íõ˜èœ è™ÖK‚«ê˜‰î ñ£íõ˜èœ è™ÖK‚«ê˜‰î ñ£íõ˜èœ è™ÖK‚ Award to Adi-Dravidar
è™M¬òˆ ªî£ìóè™M¬òˆ ªî£ìóè™M¬òˆ ªî£ìóè™M¬òˆ ªî£ìó students for pursuing
ºîô¬ñ„êK¡ î°FŠ ðKºîô¬ñ„êK¡ î°FŠ ðKºîô¬ñ„êK¡ î°FŠ ðKºîô¬ñ„êK¡ î°FŠ ðK²²²² college studies
õöƒ°‹ F†ì‹ õöƒ°‹ F†ì‹ õöƒ°‹ F†ì‹ õöƒ°‹ F†ì‹ 2225 01 277 KB 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 37,04 66,00 66,00 66,00 2225 01 277 KB 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
02 ªñ†K‚ 𮊹‚° «ñ™ð®Š¹ 02 Post-Matric 37,04 66,00 66,00 66,00 2225 01 277 KB 31202
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KB Total KB 37,04 66,00 66,00 66,00
KC ÝF Fó£Mì˜ ïô àò˜G¬ôŠÝF Fó£Mì˜ ïô àò˜G¬ôŠÝF Fó£Mì˜ ïô àò˜G¬ôŠÝF Fó£Mì˜ ïô àò˜G¬ôŠ KC Provision of Lab
ðœOèÀ‚° ÝŒ¾‚Ãì„ðœOèÀ‚° ÝŒ¾‚Ãì„ðœOèÀ‚° ÝŒ¾‚Ãì„ðœOèÀ‚° ÝŒ¾‚Ãì„ Equipment to Adi-Dravidar
ê£îùƒèœ õ£ƒ°î™ ê£îùƒèœ õ£ƒ°î™ ê£îùƒèœ õ£ƒ°î™ ê£îùƒèœ õ£ƒ°î™ Welfare High Schools 2225 01 277 KC 30000
319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 ... ... 2225 01 277 KC 31900
01 õ£ƒ°î™ 01 Purchase ... 1 ... ... 2225 01 277 KC 31901
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KC Total KC ... 1 ... ...
37
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
KE ÝFFó£Mì˜ ïôÝFFó£Mì˜ ïôÝFFó£Mì˜ ïôÝFFó£Mì˜ ïô KE Opening of Adi-Dravidar
ð†ì«ñŸð®Šð†ì«ñŸð®Šð†ì«ñŸð®Šð†ì«ñŸð®Š¹ ¹ ¹ ¹ ñ£íõ˜ñ£íõ˜ñ£íõ˜ñ£íõ˜ Welfare Post Graduate
Þ™ôˆ¬îˆ ªî£ìƒ°î™ Þ™ôˆ¬îˆ ªî£ìƒ°î™ Þ™ôˆ¬îˆ ªî£ìƒ°î™ Þ™ôˆ¬îˆ ªî£ìƒ°î™ Hostels 2225 01 277 KE 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,67,72 ... ... ... 2225 01 277 KE 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,52,38 ... ... ... 2225 01 277 KE 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,68 ... ... ... 2225 01 277 KE 30102
04 ã¬ùò ð®èœ 04 Other Allowances 82 ... ... ... 2225 01 277 KE 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 11,56 ... ... ... 2225 01 277 KE 30106
07 ðòí„ ê½¬è 07 Travel Concession 14 ... ... ... 2225 01 277 KE 30107
08 ïèó ߆´Šð® 08 City Compensatory 1,14 ... ... ... 2225 01 277 KE 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 18,29 ... ... ... 2225 01 277 KE 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 18,29 ... ... ... 2225 01 277 KE 30301
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 8,27 ... ... ... 2225 01 277 KE 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 63 ... ... ... 2225 01 277 KE 30502
03 I¡ è†ìíƒèœ 03 Electricity Charges 7,64 ... ... ... 2225 01 277 KE 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 4,04 ... ... ... 2225 01 277 KE 30600
õKèœ õKèœ õKèœ õKèœ
03 î‡a˜ è†ìíƒèœ 03 Water Charges 4,04 ... ... ... 2225 01 277 KE 30603
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 59 ... ... ... 2225 01 277 KE 32400
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 59 ... ... ... 2225 01 277 KE 32401
334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 4,84 ... ... ... 2225 01 277 KE 33400
01 ã¬ùò Þùƒèœ 01 Other Items 4,62 ... ... ... 2225 01 277 KE 33401
02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & 22 ... ... ... 2225 01 277 KE 33402
¹ˆîèƒèœ, °Pˆî Periodicals to Libraries
è£ôªõOf´èœ õ£ƒ°î™, etc.,
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 87 ... ... ... 2225 01 277 KE 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 95 ... ... ... 2225 01 277 KE 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,82 ... ... ... 2225 01 277 KE 34902
367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges 52,31 ... ... ... 2225 01 277 KE 36700
38
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
09 ã¬ùò¬õ 09 Others 52,31 ... ... ... 2225 01 277 KE 36709
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KE Total KE 3,55,19 ... ... ...
KF ÝFFó£Mì˜ ï´G¬ôŠÝFFó£Mì˜ ï´G¬ôŠÝFFó£Mì˜ ï´G¬ôŠÝFFó£Mì˜ ï´G¬ôŠ KF Upgrading of Adi-Dravidar
ðœOè¬÷ àò˜G¬ôŠðœOè¬÷ àò˜G¬ôŠðœOè¬÷ àò˜G¬ôŠðœOè¬÷ àò˜G¬ôŠ Welfare Middle schools
ðœOè÷£è G¬ô àò˜ˆî™ ðœOè÷£è G¬ô àò˜ˆî™ ðœOè÷£è G¬ô àò˜ˆî™ ðœOè÷£è G¬ô àò˜ˆî™ into High Schools 2225 01 277 KF 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 27,06,33 25,16,30 25,47,11 ... 2225 01 277 KF 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 25,25,80 23,77,00 23,77,01 ... 2225 01 277 KF 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 11,32 10,80 11,40 ... 2225 01 277 KF 30102
04 ã¬ùò ð®èœ 04 Other Allowances 18,16 2,00 7,20 ... 2225 01 277 KF 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,39,02 1,15,00 1,40,00 ... 2225 01 277 KF 30106
07 ðòí„ ê½¬è 07 Travel Concession 85 2,00 2,00 ... 2225 01 277 KF 30107
08 ïèó ߆´Šð® 08 City Compensatory 11,18 9,50 9,50 ... 2225 01 277 KF 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,46,31 3,09,01 3,80,32 ... 2225 01 277 KF 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 2,46,31 3,09,01 3,80,32 ... 2225 01 277 KF 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 1,32 2,10 3,38 ... 2225 01 277 KF 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,16 1,50 3,08 ... 2225 01 277 KF 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 16 60 30 ... 2225 01 277 KF 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 1,96 1,01 1,01 ... 2225 01 277 KF 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,96 1,00 1,00 ... 2225 01 277 KF 30502
05 ܬøèô¡ 05 Furniture ... 1 1 ... 2225 01 277 KF 30505
319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 ... 2225 01 277 KF 31900
01 õ£ƒ°î™ 01 Purchase ... 1 1 ... 2225 01 277 KF 31901
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 37 60 60 ... 2225 01 277 KF 32400
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 37 60 60 ... 2225 01 277 KF 32401
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 59 ... ... ... 2225 01 277 KF 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 10,30 15,20 29,90 ... 2225 01 277 KF 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 10,89 - 15,20 - 29,90 ... 2225 01 277 KF 34902
39
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 1,37 1,70 1,70 ... 2225 01 277 KF 37600
02 ðó£ñKŠ¹ 02 Maintenance 1,08 1,25 1,25 ... 2225 01 277 KF 37602
03 ⿶ªð£¼œ 03 Stationery 29 45 45 ... 2225 01 277 KF 37603
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KF Total KF 29,57,07 28,30,73 29,34,13 ...
KH ÝFFó£Mì˜ÝFFó£Mì˜ÝFFó£Mì˜ÝFFó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ KH Abroad Scholarship to
õ°Šõ°Šõ°Šõ°Š¹ ¹ ¹ ¹ ñ£íõ˜èœñ£íõ˜èœñ£íõ˜èœñ£íõ˜èœ Scheduled Caste/Scheduled
àò˜è™M‚è£è ªõOàò˜è™M‚è£è ªõOàò˜è™M‚è£è ªõOàò˜è™M‚è£è ªõO Tribe Students for higher
ªê™õîŸè£ù 𮊪ê™õîŸè£ù 𮊪ê™õîŸè£ù 𮊪ê™õîŸè£ù 𮊹¹¹¹îMˆîMˆîMˆîMˆ studies
ªî£¬è ªî£¬è ªî£¬è ªî£¬è 2225 01 277 KH 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and ... 30,00 30,00 30,60 2225 01 277 KH 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
02 ªñ†K‚ 𮊹‚° «ñ™ð®Š¹ 02 Post-Matric ... 30,00 30,00 30,60 2225 01 277 KH 31202
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KH Total KH ... 30,00 30,00 30,60
KJ ÜóÜóÜóÜó² ² ² ² / / / / ÜóÜóÜóÜó² ² ² ² àîMªðÁ‹àîMªðÁ‹àîMªðÁ‹àîMªðÁ‹ KJ Free Supply of Bicycles
«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™ to all girl students
ðFªù£¡ø£‹ ñŸÁ‹ðFªù£¡ø£‹ ñŸÁ‹ðFªù£¡ø£‹ ñŸÁ‹ðFªù£¡ø£‹ ñŸÁ‹ belonging to Scheduled
ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ Caste / Scheduled Tribes
ÝFFó£Mì˜ÝFFó£Mì˜ÝFFó£Mì˜ÝFFó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜,,,, / Scheduled Caste
A¼ˆ¶õ ñîˆFŸ° ñ£Pò ÝFA¼ˆ¶õ ñîˆFŸ° ñ£Pò ÝFA¼ˆ¶õ ñîˆFŸ° ñ£Pò ÝFA¼ˆ¶õ ñîˆFŸ° ñ£Pò ÝF Converts to Christianity
Fó£Mì ñ£íMò˜Fó£Mì ñ£íMò˜Fó£Mì ñ£íMò˜Fó£Mì ñ£íMò˜ studying in Standard XI
ܬùõ¼‚°‹ Þôõêñ£èܬùõ¼‚°‹ Þôõêñ£èܬùõ¼‚°‹ Þôõêñ£èܬùõ¼‚°‹ Þôõêñ£è and XII in the Government
IFõ‡® õöƒ°î™ IFõ‡® õöƒ°î™ IFõ‡® õöƒ°î™ IFõ‡® õöƒ°î™ / Government Aided Higher
Secondary Schools 2225 01 277 KJ 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 62,15,35 38,31,58 71,06,89 38,31,58 2225 01 277 KJ 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 62,15,35 38,31,58 71,06,89 38,31,58 2225 01 277 KJ 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KJ Total KJ 62,15,35 38,31,58 71,06,89 38,31,58
40
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
KK ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ KK Free Education to the
APˆîõ˜è÷£è ñî‹ ñ£PòAPˆîõ˜è÷£è ñî‹ ñ£PòAPˆîõ˜è÷£è ñî‹ ñ£PòAPˆîõ˜è÷£è ñî‹ ñ£Pò Students of SC / ST / SC
ÝF Fó£Mì ñ£íMèœ ð†ìÝF Fó£Mì ñ£íMèœ ð†ìÝF Fó£Mì ñ£íMèœ ð†ìÝF Fó£Mì ñ£íMèœ ð†ì converts to Christianity
«ñŸð®Š«ñŸð®Š«ñŸð®Š«ñŸð®Š¹ ¹ ¹ ¹ ðJô Þôõê‚ðJô Þôõê‚ðJô Þôõê‚ðJô Þôõê‚ Girls Students studying
è™M è™M è™M è™M P.G.Courses 2225 01 277 KK 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 5,00 2,50 2,50 5,00 2225 01 277 KK 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
02 ªñ†K‚ 𮊹‚° «ñ™ð®Š¹ 02 Post-Matric 5,00 2,50 2,50 5,00 2225 01 277 KK 31202
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KK Total KK 5,00 2,50 2,50 5,00
KL àò˜è™M CøŠàò˜è™M CøŠàò˜è™M CøŠàò˜è™M CøŠ¹¹¹¹ KL Assistance to SC / ST /
ð®Šð®Šð®Šð®Š¹¹¹¹îMˆªî£¬èîMˆªî£¬èîMˆªî£¬èîMˆªî£¬è SC converts to
F†ìˆFŸªèù ÝFFó£Mì˜F†ìˆFŸªèù ÝFFó£Mì˜F†ìˆFŸªèù ÝFFó£Mì˜F†ìˆFŸªèù ÝFFó£Mì˜,,,, Christianity for Higher
ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜, , , , APˆîõ˜è÷£èAPˆîõ˜è÷£èAPˆîõ˜è÷£èAPˆîõ˜è÷£è Educational Special
ñî‹ñ£Pò ÝFFó£Mì˜èÀ‚°ñî‹ñ£Pò ÝFFó£Mì˜èÀ‚°ñî‹ñ£Pò ÝFFó£Mì˜èÀ‚°ñî‹ñ£Pò ÝFFó£Mì˜èÀ‚° Scholarship Scheme
GFȔM GFȔM GFȔM GFȔM 2225 01 277 KL 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 18,52,80 26,19,54 18,50,00 18,00,00 2225 01 277 KL 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 18,52,80 26,19,54 18,50,00 18,00,00 2225 01 277 KL 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KL Total KL 18,52,80 26,19,54 18,50,00 18,00,00
KM è™M„ 꽬èèœ è™M„ 꽬èèœ è™M„ 꽬èèœ è™M„ 꽬èèœ KM Educational Concessions 2225 01 277 KM 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 3,61,49,96 11,05,44,21 15,34,14,87 15,34,14,87 2225 01 277 KM 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
01 ªñ†K‚ 𮊹‚° º‰¬îò 01 Pre-Matric 7,95,29 8,00,00 7,69,04 7,69,04 2225 01 277 KM 31201
𮊹
02 ªñ†K‚ 𮊹‚° «ñ™ð®Š¹ 02 Post-Matric 3,53,54,67 10,97,44,21 15,26,45,83 15,26,45,83 2225 01 277 KM 31202
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KM Total KM 3,61,49,96 11,05,44,21 15,34,14,87 15,34,14,87
41
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
KO ÜóÜóÜóÜó² ² ² ² / / / / ÜóÜóÜóÜó² ² ² ² àîMªðÁ‹àîMªðÁ‹àîMªðÁ‹àîMªðÁ‹ KO Free Supply of Bicycles
«ñ™G¬ôŠ ðœOèO™ «ñ™G¬ôŠ ðœOèO™ «ñ™G¬ôŠ ðœOèO™ «ñ™G¬ôŠ ðœOèO™ 11111111 to all boy students
ñŸÁ‹ ñŸÁ‹ ñŸÁ‹ ñŸÁ‹ 12121212Ý‹ õ°ŠÝ‹ õ°ŠÝ‹ õ°ŠÝ‹ õ°Š¹¹¹¹èO™èO™èO™èO™ belonging to Scheduled
ðJ½‹ ÝF Fó£Mì˜ ðJ½‹ ÝF Fó£Mì˜ ðJ½‹ ÝF Fó£Mì˜ ðJ½‹ ÝF Fó£Mì˜ //// Castes / Scheduled Tribes
ðöƒ°®Jù˜ ðöƒ°®Jù˜ ðöƒ°®Jù˜ ðöƒ°®Jù˜ / / / / A¼ˆ¶õA¼ˆ¶õA¼ˆ¶õA¼ˆ¶õ / Scheduled Caste
ñîˆFŸ° ñ£Pò ÝFñîˆFŸ° ñ£Pò ÝFñîˆFŸ° ñ£Pò ÝFñîˆFŸ° ñ£Pò ÝF converts to Christianity
Fó£Mì˜ õ°ŠFó£Mì˜ õ°ŠFó£Mì˜ õ°ŠFó£Mì˜ õ°Š¹¹¹¹è¬÷„è¬÷„è¬÷„è¬÷„ studying in Std XI and
«ê˜‰î ܬùˆ¶«ê˜‰î ܬùˆ¶«ê˜‰î ܬùˆ¶«ê˜‰î ܬùˆ¶ XII in the Government /
ñ£íõ˜èÀ‚°‹ Þôõêñ£èñ£íõ˜èÀ‚°‹ Þôõêñ£èñ£íõ˜èÀ‚°‹ Þôõêñ£èñ£íõ˜èÀ‚°‹ Þôõêñ£è Government Aided Higher
IF õ‡®èœ õöƒ°î™ IF õ‡®èœ õöƒ°î™ IF õ‡®èœ õöƒ°î™ IF õ‡®èœ õöƒ°î™ Secondary Schools 2225 01 277 KO 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 47,13,99 30,69,41 54,91,14 30,69,41 2225 01 277 KO 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 47,13,99 30,69,41 54,91,14 30,69,41 2225 01 277 KO 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KO Total KO 47,13,99 30,69,41 54,91,14 30,69,41
KQ ÝFFó£Mì ïô àò˜G¬ôŠÝFFó£Mì ïô àò˜G¬ôŠÝFFó£Mì ïô àò˜G¬ôŠÝFFó£Mì ïô àò˜G¬ôŠ KQ Special coaching to
ðœO ñŸÁ‹ «ñ™G¬ôŠðœO ñŸÁ‹ «ñ™G¬ôŠðœO ñŸÁ‹ «ñ™G¬ôŠðœO ñŸÁ‹ «ñ™G¬ôŠ students studying in
ðœOJ™ å¡ð õ°ŠðœOJ™ å¡ð õ°ŠðœOJ™ å¡ð õ°ŠðœOJ™ å¡ð õ°Š¹¹¹¹ Standard IX to XII in Adi
ºî™ ð¡Qó‡ì£‹ õ°Šºî™ ð¡Qó‡ì£‹ õ°Šºî™ ð¡Qó‡ì£‹ õ°Šºî™ ð¡Qó‡ì£‹ õ°Š¹¹¹¹ Dravidar Welfare High
õ¬ó ðJ½‹ ñ£íõ˜èÀ‚°õ¬ó ðJ½‹ ñ£íõ˜èÀ‚°õ¬ó ðJ½‹ ñ£íõ˜èÀ‚°õ¬ó ðJ½‹ ñ£íõ˜èÀ‚° Schools and Higher
CøŠCøŠCøŠCøŠ¹¹¹¹Š ðJŸC Š ðJŸC Š ðJŸC Š ðJŸC Secondary Schools 2225 01 277 KQ 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 83,78 96,71 96,71 96,71 2225 01 277 KQ 30100
09 ñFŠÌFò‹ 09 Honorarium 83,78 96,71 96,71 96,71 2225 01 277 KQ 30109
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KQ Total KQ 83,78 96,71 96,71 96,71
KR ÝFFó£Mì˜èÀ‚è£ùÝFFó£Mì˜èÀ‚è£ùÝFFó£Mì˜èÀ‚è£ùÝFFó£Mì˜èÀ‚è£ù KR Welfare Schemes for
ïôˆF†ìƒèœ ïôˆF†ìƒèœ ïôˆF†ìƒèœ ïôˆF†ìƒèœ Scheduled Castes 2225 01 277 KR 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 01 277 KR 30900
09 ã¬ùò¬õ 09 Others ... 1 1 1 2225 01 277 KR 30909
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KR Total KR ... 1 1 1
42
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
KS Fø¡I‚è ÝFFó£Mì˜ ñŸÁ‹Fø¡I‚è ÝFFó£Mì˜ ñŸÁ‹Fø¡I‚è ÝFFó£Mì˜ ñŸÁ‹Fø¡I‚è ÝFFó£Mì˜ ñŸÁ‹ KS Educational Assistance
ðöƒ°®Jù˜ ñ£íõ˜èœðöƒ°®Jù˜ ñ£íõ˜èœðöƒ°®Jù˜ ñ£íõ˜èœðöƒ°®Jù˜ ñ£íõ˜èœ for Meritorious
Cø‰î ðœOèO™Cø‰î ðœOèO™Cø‰î ðœOèO™Cø‰î ðœOèO™ Adi-Dravidar / Tribal
ð®ŠðîŸè£ù GF àîM ð®ŠðîŸè£ù GF àîM ð®ŠðîŸè£ù GF àîM ð®ŠðîŸè£ù GF àîM Students to study in
reputed schools 2225 01 277 KS 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 12,62,77 15,00,00 15,00,00 15,00,00 2225 01 277 KS 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 12,62,77 15,00,00 15,00,00 15,00,00 2225 01 277 KS 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KS Total KS 12,62,77 15,00,00 15,00,00 15,00,00
KV ÜóÜóÜóÜó² ² ² ² ÝFFó£Mì˜ ÝFFó£Mì˜ ÝFFó£Mì˜ ÝFFó£Mì˜ //// KV Smart Class Rooms in Adi
ðöƒ°®Jù˜ ïô «ñ™G¬ôŠðöƒ°®Jù˜ ïô «ñ™G¬ôŠðöƒ°®Jù˜ ïô «ñ™G¬ôŠðöƒ°®Jù˜ ïô «ñ™G¬ôŠ - Dravidar/ Tribal
ðœOèO™ ÜP¾ˆFø¡ðœOèO™ ÜP¾ˆFø¡ðœOèO™ ÜP¾ˆFø¡ðœOèO™ ÜP¾ˆFø¡ Welfare Higher Secondary
õ°Šõ°Šõ°Šõ°Š¹¹¹¹è¬÷ ãŸð´ˆ¶î™ è¬÷ ãŸð´ˆ¶î™ è¬÷ ãŸð´ˆ¶î™ è¬÷ ãŸð´ˆ¶î™ Schools 2225 01 277 KV 30000
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 1,49,99 2 1,12,61 2 2225 01 277 KV 37600
01 õ£ƒ°î™ 01 Purchase 1,49,99 1 1,12,60 1 2225 01 277 KV 37601
02 ðó£ñKŠ¹ 02 Maintenance ... 1 1 1 2225 01 277 KV 37602
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KV Total KV 1,49,99 2 1,12,61 2
KW º¬ùõ˜ Ý󣌄C 𮊬ðº¬ùõ˜ Ý󣌄C 𮊬ðº¬ùõ˜ Ý󣌄C 𮊬ðº¬ùõ˜ Ý󣌄C 𮊬ð KW Financial assistance to
«ñŸªè£œÀ‹ ÝFFó£Mì˜ «ñŸªè£œÀ‹ ÝFFó£Mì˜ «ñŸªè£œÀ‹ ÝFFó£Mì˜ «ñŸªè£œÀ‹ ÝFFó£Mì˜ //// the Adi-Dravidar /
ðöƒ°®Jù ñ£íõ˜èÀ‚°ðöƒ°®Jù ñ£íõ˜èÀ‚°ðöƒ°®Jù ñ£íõ˜èÀ‚°ðöƒ°®Jù ñ£íõ˜èÀ‚° Scheduled Tribe students
GFȔM GFȔM GFȔM GFȔM pursuing Ph.d. 2225 01 277 KW 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 6,00,00 6,00,00 6,00,00 6,00,00 2225 01 277 KW 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
02 ªñ†K‚ 𮊹‚° «ñ™ð®Š¹ 02 Post-Matric 6,00,00 6,00,00 6,00,00 6,00,00 2225 01 277 KW 31202
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KW Total KW 6,00,00 6,00,00 6,00,00 6,00,00
KX ÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïô KX Opening of Adi-Dravidar
ªî£NŸðJŸC G¬ôò‹ ñŸÁ‹ªî£NŸðJŸC G¬ôò‹ ñŸÁ‹ªî£NŸðJŸC G¬ôò‹ ñŸÁ‹ªî£NŸðJŸC G¬ôò‹ ñŸÁ‹ Welfare ITI and Hostel
M´F ¶õƒ°î™ M´F ¶õƒ°î™ M´F ¶õƒ°î™ M´F ¶õƒ°î™ 2225 01 277 KX 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,12,06 1,11,64 1,11,73 1,14,30 2225 01 277 KX 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 98,75 98,00 98,00 1,00,00 2225 01 277 KX 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 52 54 55 60 2225 01 277 KX 30102
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 38 40 40 40 2225 01 277 KX 30103
04 ã¬ùò ð®èœ 04 Other Allowances ... ... 48 50 2225 01 277 KX 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 11,67 12,50 11,00 11,50 2225 01 277 KX 30106
07 ðòí„ ê½¬è 07 Travel Concession 74 20 20 20 2225 01 277 KX 30107
43
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
08 ïèó ߆´Šð® 08 City Compensatory ... ... 1,10 1,10 2225 01 277 KX 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 15,37 12,74 15,68 24,50 2225 01 277 KX 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 15,37 12,74 15,68 24,50 2225 01 277 KX 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 11 50 30 30 2225 01 277 KX 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 11 30 30 30 2225 01 277 KX 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 20 ... ... 2225 01 277 KX 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 93 1,08 15,13 2,48 2225 01 277 KX 30500
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 19 22 22 22 2225 01 277 KX 30501
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 69 80 2,00 1,00 2225 01 277 KX 30502
03 I¡ è†ìíƒèœ 03 Electricity Charges ... ... 1,20 1,20 2225 01 277 KX 30503
04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 5 5 5 5 2225 01 277 KX 30504
ñŸÁ‹ î𣙠ªêô¾ Expenditure
05 ܬøèô¡ 05 Furniture ... 1 11,66 1 2225 01 277 KX 30505
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and ... ... 17,70 10,00 2225 01 277 KX 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
09 ã¬ùò¬õ 09 Others ... ... 17,70 10,00 2225 01 277 KX 31209
319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 2 2,84,54 1 2225 01 277 KX 31900
01 õ£ƒ°î™ 01 Purchase ... 2 2,84,54 1 2225 01 277 KX 31901
321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... ... 5 5 2225 01 277 KX 32100
03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges ... ... 5 5 2225 01 277 KX 32103
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 1,00 85 2,50 2,50 2225 01 277 KX 32400
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 1,00 85 2,50 2,50 2225 01 277 KX 32401
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 1 1 2225 01 277 KX 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
04 åŠð‰î áFò‹ 04 Contract Payment ... 1 1 1 2225 01 277 KX 33304
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 12 ... ... ... 2225 01 277 KX 34900
44
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 55 75 1,90 2,00 2225 01 277 KX 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 43 - 75 - 1,90 - 2,00 2225 01 277 KX 34902
367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges ... ... 1 10,20 2225 01 277 KX 36700
09 ã¬ùò¬õ 09 Others ... ... 1 10,20 2225 01 277 KX 36709
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KX Total KX 1,29,59 1,26,84 4,47,65 1,64,35
KY ñ£Gô ñ£Gô ñ£Gô ñ£Gô ¹¹¹¹¶¬ñ GFJ¡ W›¶¬ñ GFJ¡ W›¶¬ñ GFJ¡ W›¶¬ñ GFJ¡ W› KY Establishment of Hostel
M´F «ñô£‡¬ñ ܬñŠ¬ðM´F «ñô£‡¬ñ ܬñŠ¬ðM´F «ñô£‡¬ñ ܬñŠ¬ðM´F «ñô£‡¬ñ ܬñŠ¬ð Management System -
ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ Scheme under State
Innovation Fund 2225 01 277 KY 30000
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 34,96 1 1 1 2225 01 277 KY 37600
01 õ£ƒ°î™ 01 Purchase 34,96 1 1 1 2225 01 277 KY 37601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KY Total KY 34,96 1 1 1
KZ ÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïô KZ Opening of Adi-Dravidar
ð™ªî£N™¸†ð‚ è™ÖKð™ªî£N™¸†ð‚ è™ÖKð™ªî£N™¸†ð‚ è™ÖKð™ªî£N™¸†ð‚ è™ÖK Welfare Polytechnic
ªî£ìƒ°î™ ªî£ìƒ°î™ ªî£ìƒ°î™ ªî£ìƒ°î™ College 2225 01 277 KZ 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 30 ... ... 2225 01 277 KZ 30100
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 30 ... ... 2225 01 277 KZ 30106
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KZ Total KZ ... 30 ... ...
LA ÝFFó£Mì˜ ñŸÁ‹ÝFFó£Mì˜ ñŸÁ‹ÝFFó£Mì˜ ñŸÁ‹ÝFFó£Mì˜ ñŸÁ‹ LA Scheme for Coaching to
ðöƒ°®Jù˜ ñ£í£‚è˜èÀ‚°ðöƒ°®Jù˜ ñ£í£‚è˜èÀ‚°ðöƒ°®Jù˜ ñ£í£‚è˜èÀ‚°ðöƒ°®Jù˜ ñ£í£‚è˜èÀ‚° Scheduled Caste and
ªð£¶ ¸¬ö¾ˆ «î˜¾ ðJŸCªð£¶ ¸¬ö¾ˆ «î˜¾ ðJŸCªð£¶ ¸¬ö¾ˆ «î˜¾ ðJŸCªð£¶ ¸¬ö¾ˆ «î˜¾ ðJŸC Scheduled Tribes students
ÜOˆî™ ÜOˆî™ ÜOˆî™ ÜOˆî™ for Common Admission Test
(CAT) 2225 01 277 LA 30000
372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 50,00 50,00 50,00 2225 01 277 LA 37200
01 ðJŸC 01 Training ... 50,00 50,00 50,00 2225 01 277 LA 37201
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ LA Total LA ... 50,00 50,00 50,00
45
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
LB ÝF Fó£M죢 ïôÝF Fó£M죢 ïôÝF Fó£M죢 ïôÝF Fó£M죢 ïô LB Formation of Centre of
àò£¢G¬ô ñŸÁ‹ «ñ™G¬ôàò£¢G¬ô ñŸÁ‹ «ñ™G¬ôàò£¢G¬ô ñŸÁ‹ «ñ™G¬ôàò£¢G¬ô ñŸÁ‹ «ñ™G¬ô Excellence in Academic
ðœOèO™ ðJ½‹ ÝFðœOèO™ ðJ½‹ ÝFðœOèO™ ðJ½‹ ÝFðœOèO™ ðJ½‹ ÝF and Centre of Excellence
Fó£M죢 ñ£íõ£¢èÀ‚°Fó£M죢 ñ£íõ£¢èÀ‚°Fó£M죢 ñ£íõ£¢èÀ‚°Fó£M죢 ñ£íõ£¢èÀ‚° in Sports to Scheduled
ÜP¾ˆFø¡ õ÷£¢„C CøŠÜP¾ˆFø¡ õ÷£¢„C CøŠÜP¾ˆFø¡ õ÷£¢„C CøŠÜP¾ˆFø¡ õ÷£¢„C CøŠ¹¹¹¹ Castes students studying
¬ñò‹ ñŸÁ‹ M¬÷ò£†´ˆ¬ñò‹ ñŸÁ‹ M¬÷ò£†´ˆ¬ñò‹ ñŸÁ‹ M¬÷ò£†´ˆ¬ñò‹ ñŸÁ‹ M¬÷ò£†´ˆ in High / Higher
Fø¡ «ñ‹ð£†´ CøŠFø¡ «ñ‹ð£†´ CøŠFø¡ «ñ‹ð£†´ CøŠFø¡ «ñ‹ð£†´ CøŠ¹¹¹¹ Secondary Schools
¬ñò‹ ܬñˆî™ ¬ñò‹ ܬñˆî™ ¬ñò‹ ܬñˆî™ ¬ñò‹ ܬñˆî™ 2225 01 277 LB 30000
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses ... ... 16,00 5,01 2225 01 277 LB 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... ... 12,15 5,00 2225 01 277 LB 30502
05 ܬøèô¡ 05 Furniture ... ... 3,85 1 2225 01 277 LB 30505
318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... ... 12,01 1 2225 01 277 LB 31800
02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... ... 12,01 1 2225 01 277 LB 31802
319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... ... 90 1 2225 01 277 LB 31900
01 õ£ƒ°î™ 01 Purchase ... ... 90 1 2225 01 277 LB 31901
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies ... ... 7,00 1,00 2225 01 277 LB 32400
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies ... ... 7,00 1,00 2225 01 277 LB 32401
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... ... 4,60 4,60 2225 01 277 LB 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
04 åŠð‰î áFò‹ 04 Contract Payment ... ... 4,60 4,60 2225 01 277 LB 33304
346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... ... 3,15 3,15 2225 01 277 LB 34600
ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ Stores
01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... ... 3,15 3,15 2225 01 277 LB 34601
ð‡ìè꣬ôŠ ªð£¼œèœ Stores
368 ¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , «ï£†´Š«ï£†´Š«ï£†´Š«ï£†´Š 368 Cost of Books/Note ... ... 1,25 1,25 2225 01 277 LB 36800
¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , C«ô†´èœC«ô†´èœC«ô†´èœC«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾
01 ¹ˆîèƒèœ, «ï£†´Š 01 Cost of Books/Note ... ... 1,25 1,25 2225 01 277 LB 36801
¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾
372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... ... 3,60 3,60 2225 01 277 LB 37200
01 ðJŸC 01 Training ... ... 3,60 3,60 2225 01 277 LB 37201
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... ... 1,50 1 2225 01 277 LB 37600
46
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 õ£ƒ°î™ 01 Purchase ... ... 1,50 1 2225 01 277 LB 37601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ LB Total LB ... ... 50,01 18,64
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total 13,99,53,88 21,10,89,75 26,96,10,94 26,41,70,17
ñˆFò Üó² F†ìƒèœ Central Sector Schemes
SA è™M„ 꽬èèœ è™M„ 꽬èèœ è™M„ 꽬èèœ è™M„ 꽬èèœ SA Educational Concessions 2225 01 277 SA 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 13,49,92,50 6,34,81,30 2,06,63,73 2,67,43,14 2225 01 277 SA 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
01 ªñ†K‚ 𮊹‚° º‰¬îò 01 Pre-Matric 2,47,86 4,31,00 5,15,05 5,40,80 2225 01 277 SA 31201
𮊹
02 ªñ†K‚ 𮊹‚° «ñ™ð®Š¹ 02 Post-Matric 13,47,44,64 6,30,50,30 2,01,48,68 2,62,02,34 2225 01 277 SA 31202
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SA Total SA 13,49,92,50 6,34,81,30 2,06,63,73 2,67,43,14
SF ªñ†K‚ 𮊪ñ†K‚ 𮊪ñ†K‚ 𮊪ñ†K‚ 𮊹¹¹¹‚° º‰¬îò‚° º‰¬îò‚° º‰¬îò‚° º‰¬îò SF Government of India
ð®Šð®Šð®Šð®Š¹¹¹¹‚° Þ‰Fò ÜóC¡‚° Þ‰Fò ÜóC¡‚° Þ‰Fò ÜóC¡‚° Þ‰Fò ÜóC¡ Pre-Matric Scholarship
àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 2225 01 277 SF 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 59,42,89 1,02,63,81 78,88,00 84,00,02 2225 01 277 SF 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
01 ªñ†K‚ 𮊹‚° º‰¬îò 01 Pre-Matric 59,42,89 1,02,63,81 78,88,00 84,00,02 2225 01 277 SF 31201
𮊹
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SF Total SF 59,42,89 1,02,63,81 78,88,00 84,00,02
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 14,09,35,39 7,37,45,11 2,85,51,73 3,51,43,16
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 277 Total 277 28,08,89,27 28,48,34,86 29,81,62,67 29,93,13,33
283 i†´ õêF i†´ õêF i†´ õêF i†´ õêF 283 Housing
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
JA ÝF Fó£Mì˜èÀ‚° i†´ÝF Fó£Mì˜èÀ‚° i†´ÝF Fó£Mì˜èÀ‚° i†´ÝF Fó£Mì˜èÀ‚° i†´ JA House sites /
ñ¬ùèœ ñŸÁ‹ Ü®Šð¬ìñ¬ùèœ ñŸÁ‹ Ü®Šð¬ìñ¬ùèœ ñŸÁ‹ Ü®Šð¬ìñ¬ùèœ ñŸÁ‹ Ü®Šð¬ì Infrastructure facilities
õêFèœ õêFèœ õêFèœ õêFèœ for Adi-Dravidars 2225 01 283 JA 30000
308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 6,52 5,00 5,00 5,00 2225 01 283 JA 30800
Publicity
01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 6,52 5,00 5,00 5,00 2225 01 283 JA 30801
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 1,45,64 1,57,50 1,57,50 1,57,50 2225 01 283 JA 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 1,45,64 1,57,50 1,57,50 1,57,50 2225 01 283 JA 30903
ªî£¬è Schemes
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 1,61 9,00 9,00 9,00 2225 01 283 JA 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
47
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 Üó² õö‚° ï숶ù˜èœ 01 Pleaders Fees 1,61 9,00 9,00 9,00 2225 01 283 JA 33301
è†ìíƒèœ
364 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 364 Lands
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,00 19,82,45 20,00,00 2225 01 283 JA 36400
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 26,36,79 6,00,00 6,00,00 6,00,00 2225 01 283 JA 36400
01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted 26,36,79 6,00,00 6,00,00 6,00,00 2225 01 283 JA 36401
51 Gôƒèœ 51 Lands
꣆®ò¶ Charged ... 14,00,00 19,82,45 20,00,00 2225 01 283 JA 36451
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,00 19,82,45 20,00,00
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 27,90,56 7,71,50 7,71,50 7,71,50
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,00 19,82,45 20,00,00
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 27,90,56 7,71,50 7,71,50 7,71,50
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 283 Total 283
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,00 19,82,45 20,00,00
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 27,90,56 7,71,50 7,71,50 7,71,50
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
ñˆFò Üó² F†ìƒèœ Central Sector Schemes
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
SB ÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆ SB Implementation of
F†ìˆF¡ W› ªð£¼÷£î£óF†ìˆF¡ W› ªð£¼÷£î£óF†ìˆF¡ W› ªð£¼÷£î£óF†ìˆF¡ W› ªð£¼÷£î£ó Economic Development
«ñ‹ð£†´ˆ F†ìƒè¬÷«ñ‹ð£†´ˆ F†ìƒè¬÷«ñ‹ð£†´ˆ F†ìƒè¬÷«ñ‹ð£†´ˆ F†ìƒè¬÷ Programmes under
ªêòŸð´ˆ¶î™ ªêòŸð´ˆ¶î™ ªêòŸð´ˆ¶î™ ªêòŸð´ˆ¶î™ Scheduled Castes Sub Plan
(SCSP) 2225 01 793 SB 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 88,33,00 1,35,00,00 1,00,00,00 1,35,00,00 2225 01 793 SB 30900
09 ã¬ùò¬õ 09 Others 88,33,00 1,35,00,00 1,00,00,00 1,35,00,00 2225 01 793 SB 30909
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SB Total SB 88,33,00 1,35,00,00 1,00,00,00 1,35,00,00
48
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
SD ÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆ SD Infrastructure
F†ìˆF¡ W› ÝFF†ìˆF¡ W› ÝFF†ìˆF¡ W› ÝFF†ìˆF¡ W› ÝF Development in Scheduled
Fó£Mì˜èœ ÜFè‹ õC‚°‹Fó£Mì˜èœ ÜFè‹ õC‚°‹Fó£Mì˜èœ ÜFè‹ õC‚°‹Fó£Mì˜èœ ÜFè‹ õC‚°‹ Castes dominated blocks /
õ†ìƒèœ õ†ìƒèœ õ†ìƒèœ õ†ìƒèœ / / / / Aó£ñƒèO™ àœAó£ñƒèO™ àœAó£ñƒèO™ àœAó£ñƒèO™ àœ villages under Scheduled
è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ õêFè¬÷õêFè¬÷õêFè¬÷õêFè¬÷ Castes Sub Plan
«ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ 2225 01 793 SD 30000
318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 1 1 1 2225 01 793 SD 31800
02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 1 1 1 2225 01 793 SD 31802
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SD Total SD ... 1 1 1
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 88,33,00 1,35,00,01 1,00,00,01 1,35,00,01
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 793 Total 793 88,33,00 1,35,00,01 1,00,00,01 1,35,00,01
800 ã¬ùò ªêô¾ ã¬ùò ªêô¾ ã¬ùò ªêô¾ ã¬ùò ªêô¾ 800 Other Expenditure
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AB ªîK‰ªî´ˆî Aó£ñƒèÀ‚°ªîK‰ªî´ˆî Aó£ñƒèÀ‚°ªîK‰ªî´ˆî Aó£ñƒèÀ‚°ªîK‰ªî´ˆî Aó£ñƒèÀ‚° AB Reward to select villages
ªõ°ñF ÜOˆî™ ªõ°ñF ÜOˆî™ ªõ°ñF ÜOˆî™ ªõ°ñF ÜOˆî™ 2225 01 800 AB 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 2,69,98 3,10,00 3,10,00 3,10,00 2225 01 800 AB 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,69,98 3,10,00 3,10,00 3,10,00 2225 01 800 AB 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 2,69,98 3,10,00 3,10,00 3,10,00
BI ßñ„ê샰èÀ‚°ˆ ªî£¬èßñ„ê샰èÀ‚°ˆ ªî£¬èßñ„ê샰èÀ‚°ˆ ªî£¬èßñ„ê샰èÀ‚°ˆ ªî£¬è BI Payment for funeral rites
ªè£´ˆî™ ªè£´ˆî™ ªè£´ˆî™ ªè£´ˆî™ 2225 01 800 BI 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 4,61,55 4,97,50 4,97,50 4,97,50 2225 01 800 BI 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 4,61,55 4,97,50 4,97,50 4,97,50 2225 01 800 BI 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BI Total BI 4,61,55 4,97,50 4,97,50 4,97,50
49
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JA CøŠCøŠCøŠCøŠ¹¹¹¹‚ÃÁ F†ìˆF¡ W›‚ÃÁ F†ìˆF¡ W›‚ÃÁ F†ìˆF¡ W›‚ÃÁ F†ìˆF¡ W› JA Schemes for coaching of
ÝFFó£Mì˜ ñŸÁ‹ ðöƒ°®ÝFFó£Mì˜ ñŸÁ‹ ðöƒ°®ÝFFó£Mì˜ ñŸÁ‹ ðöƒ°®ÝFFó£Mì˜ ñŸÁ‹ ðöƒ°® Scheduled Caste and
ñ£íõ˜èÀ‚° î†ì„ñ£íõ˜èÀ‚° î†ì„ñ£íõ˜èÀ‚° î†ì„ñ£íõ˜èÀ‚° î†ì„² ² ² ² ñŸÁ‹ñŸÁ‹ñŸÁ‹ñŸÁ‹ Scheduled Tribes students
²²²²¼‚ªè¿ˆ¶Š ðJŸC ÜO‚°‹¼‚ªè¿ˆ¶Š ðJŸC ÜO‚°‹¼‚ªè¿ˆ¶Š ðJŸC ÜO‚°‹¼‚ªè¿ˆ¶Š ðJŸC ÜO‚°‹ in Typewriting and
F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ Shorthand under Special
Component Plan 2225 01 800 JA 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 37 2,98 2,98 1 2225 01 800 JA 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 37 2,98 2,98 1 2225 01 800 JA 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA 37 2,98 2,98 1
JB ªî£N™¸†ðŠ ðJŸCªî£N™¸†ðŠ ðJŸCªî£N™¸†ðŠ ðJŸCªî£N™¸†ðŠ ðJŸC JB Assistance to Technically
ªðŸøõ˜èÀ‚° GF àîM ªðŸøõ˜èÀ‚° GF àîM ªðŸøõ˜èÀ‚° GF àîM ªðŸøõ˜èÀ‚° GF àîM Trained persons 2225 01 800 JB 30000
311 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 311 Subsidies ... 1,86,01 1,00,00 1,86,01 2225 01 800 JB 31100
01 îQˆF†ì ñ£Qò‹ 01 Individual Based Subsidy ... 1,86,01 1,00,00 1,86,01 2225 01 800 JB 31101
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB ... 1,86,01 1,00,00 1,86,01
JE êºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœ JE Construction of Community
è†´î™ è†´î™ è†´î™ è†´î™ Halls 2225 01 800 JE 30000
317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1 ... ... 2225 01 800 JE 31700
01 CÁ ðEèœ 01 Minor Works ... 1 ... ... 2225 01 800 JE 31701
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JE Total JE ... 1 ... ...
JI ð£¬îè¬÷»‹ ޴裴è¬÷»‹ð£¬îè¬÷»‹ ޴裴è¬÷»‹ð£¬îè¬÷»‹ ޴裴è¬÷»‹ð£¬îè¬÷»‹ ޴裴è¬÷»‹ JI Scheme for provision of
ãŸð´ˆ¶‹ F†ì‹ ãŸð´ˆ¶‹ F†ì‹ ãŸð´ˆ¶‹ F†ì‹ ãŸð´ˆ¶‹ F†ì‹ Pathways and Burial
grounds 2225 01 800 JI 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 2,26 3,93 3,93 3,93 2225 01 800 JI 30900
02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 2,26 3,93 3,93 3,93 2225 01 800 JI 30902
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è
317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 9,94 11,00 11,00 11,00 2225 01 800 JI 31700
01 CÁ ðEèœ 01 Minor Works 9,94 11,00 11,00 11,00 2225 01 800 JI 31701
364 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 364 Lands 34,94 60,91 60,91 60,91 2225 01 800 JI 36400
01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted 34,94 60,91 60,91 60,91 2225 01 800 JI 36401
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JI Total JI 47,14 75,84 75,84 75,84
50
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
LX ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ LX Dr. Ambedkar award for
ïô¬ù «ñ‹ð´ˆ¶ðõ˜èÀ‚°ïô¬ù «ñ‹ð´ˆ¶ðõ˜èÀ‚°ïô¬ù «ñ‹ð´ˆ¶ðõ˜èÀ‚°ïô¬ù «ñ‹ð´ˆ¶ðõ˜èÀ‚° persons promoting welfare
ì£‚ì˜ Ü‹«ðˆè˜ M¼¶ ì£‚ì˜ Ü‹«ðˆè˜ M¼¶ ì£‚ì˜ Ü‹«ðˆè˜ M¼¶ ì£‚ì˜ Ü‹«ðˆè˜ M¼¶ of Scheduled Castes and
Scheduled Tribes 2225 01 800 LX 30000
359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 1,45 1,50 1,50 1,50 2225 01 800 LX 35900
01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 1,45 1,50 1,50 1,50 2225 01 800 LX 35901
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ LX Total LX 1,45 1,50 1,50 1,50
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total 7,80,49 10,73,84 9,87,82 10,70,86
ñˆFò ñ£Gô Üó²èœ Schemes shared between
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre
UL 1955 1955 1955 1955 Ý‹ ݇´ ñ‚èœÝ‹ ݇´ ñ‚èœÝ‹ ݇´ ñ‚èœÝ‹ ݇´ ñ‚èœ UL Machinery for the
àK¬ñèœ ð£¶è£ŠàK¬ñèœ ð£¶è£ŠàK¬ñèœ ð£¶è£ŠàK¬ñèœ ð£¶è£Š¹¹¹¹„„„„ Enforcement of Protection
ê†ìˆ¬î„ ªêòŸð´ˆ¶‹ê†ìˆ¬î„ ªêòŸð´ˆ¶‹ê†ìˆ¬î„ ªêòŸð´ˆ¶‹ê†ìˆ¬î„ ªêòŸð´ˆ¶‹ of Civil Rights Act, 1955
G¼õ£è ܬñŠG¼õ£è ܬñŠG¼õ£è ܬñŠG¼õ£è ܬñŠ¹ ¹ ¹ ¹ 2225 01 800 UL 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 51,56 53,35 50,05 50,84 2225 01 800 UL 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 45,27 47,19 44,50 44,94 2225 01 800 UL 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 22 30 30 30 2225 01 800 UL 30102
04 ã¬ùò ð®èœ 04 Other Allowances 23 25 25 25 2225 01 800 UL 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 5,01 4,50 4,20 4,50 2225 01 800 UL 30106
07 ðòí„ ê½¬è 07 Travel Concession ... 11 ... ... 2225 01 800 UL 30107
08 ïèó ߆´Šð® 08 City Compensatory 83 1,00 80 85 2225 01 800 UL 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 3,94 6,13 7,12 11,01 2225 01 800 UL 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 3,94 6,13 7,12 11,01 2225 01 800 UL 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 76 ... ... 2225 01 800 UL 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 66 ... ... 2225 01 800 UL 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 10 ... ... 2225 01 800 UL 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 1,21 1,16 50 50 2225 01 800 UL 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,21 1,16 50 50 2225 01 800 UL 30502
307 ªõOf´èœ ªõOf´èœ ªõOf´èœ ªõOf´èœ 307 Publications ... 1 1 1 2225 01 800 UL 30700
01 ªõOf´èœ 01 Publications ... 1 1 1 2225 01 800 UL 30701
51
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 18,90 19,75 19,75 19,75 2225 01 800 UL 30800
Publicity
01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 18,90 19,75 19,75 19,75 2225 01 800 UL 30801
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 1,40 1,55 1,55 1,55 2225 01 800 UL 30900
01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 1,40 1,55 1,55 1,55 2225 01 800 UL 30901
ªî£¬è Expenditure
319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 ... ... 2225 01 800 UL 31900
01 õ£ƒ°î™ 01 Purchase ... 1 ... ... 2225 01 800 UL 31901
321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1 ... ... 2225 01 800 UL 32100
02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1 ... ... 2225 01 800 UL 32102
Functional Vehicles
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 ... ... 2225 01 800 UL 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
03 CøŠ¹Š ðE 03 Special Service ... 1 ... ... 2225 01 800 UL 33303
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 ... ... 2225 01 800 UL 34500
ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ Lubricant
01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 1 ... ... 2225 01 800 UL 34501
ñêªè‡ªíŒ Lubricant
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 1 ... ... ... 2225 01 800 UL 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 25 50 80 80 2225 01 800 UL 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 24 - 50 - 80 - 80 2225 01 800 UL 34902
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UL Total UL 77,02 82,75 78,98 83,66
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‹ 77,02 82,75 78,98 83,66
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 8,57,51 11,56,59 10,66,80 11,54,52
52
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
902 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - îI›ï£´ CøŠîI›ï£´ CøŠîI›ï£´ CøŠîI›ï£´ CøŠ¹¹¹¹ 902 Deduct - Amount met from
ïô GFJL¼‰¶ êK‚è†ìŠð†ìïô GFJL¼‰¶ êK‚è†ìŠð†ìïô GFJL¼‰¶ êK‚è†ìŠð†ìïô GFJL¼‰¶ êK‚è†ìŠð†ì Tamil Nadu Special
ªî£¬è ªî£¬è ªî£¬è ªî£¬è Welfare Fund
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
JA èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - ñ£Gô ñ£Gô ñ£Gô ñ£Gô ¹¹¹¹¶¬ñ¶¬ñ¶¬ñ¶¬ñ JA Deduct - Amount met from
GFJL¼‰¶ ªêôMìŠð†ìGFJL¼‰¶ ªêôMìŠð†ìGFJL¼‰¶ ªêôMìŠð†ìGFJL¼‰¶ ªêôMìŠð†ì State Innovation Fund
ªî£¬è ªî£¬è ªî£¬è ªî£¬è 2225 01 902 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 - 34,96 ... ... ... 2225 01 902 JA 33000
01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers - 34,96 ... ... ... 2225 01 902 JA 33001
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA - 34,96 ... ... ...
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total - 34,96 ... ... ...
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 902 Total 902 - 34,96 ... ... ...
911 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - 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™
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AA ðœO‚ è™M ðœO‚ è™M ðœO‚ è™M ðœO‚ è™M AA School Education 2225 01 911 AA 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 1,14,42 ... ... ... 2225 01 911 AA 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 1,14,42 ... ... ... 2225 01 911 AA 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‹ AA Total AA - 1,14,42 ... ... ...
AE ñ£íõ˜ Þ™ôƒèœ ñ£íõ˜ Þ™ôƒèœ ñ£íõ˜ Þ™ôƒèœ ñ£íõ˜ Þ™ôƒèœ AE Hostels 2225 01 911 AE 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 3,03 ... ... ... 2225 01 911 AE 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 3,03 ... ... ... 2225 01 911 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 - 3,03 ... ... ...
53
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AV èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - I¬èò£è‚I¬èò£è‚I¬èò£è‚I¬èò£è‚ AV Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬ò Overpayments - Special
õÅLˆî™ õÅLˆî™ õÅLˆî™ õÅLˆî™ - - - - Sholarship Scheme to
Scheduled Caste /
Scheduled Tribe Students
who are at Post-Matric
Level 2225 01 911 AV 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 1,62,17 ... ... ... 2225 01 911 AV 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 1,62,17 ... ... ... 2225 01 911 AV 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‹ AV Total AV - 1,62,17 ... ... ...
BI èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - I¬èò£è‚I¬èò£è‚I¬èò£è‚I¬èò£è‚ BI Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬ò Overpayments - Payment
õÅLˆî™ õÅLˆî™ õÅLˆî™ õÅLˆî™ - - - - for funeral rites 2225 01 911 BI 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 1,00 ... ... ... 2225 01 911 BI 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 1,00 ... ... ... 2225 01 911 BI 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‹ BI Total BI - 1,00 ... ... ...
JA ÝF Fó£Mì˜èÀ‚° i†´ÝF Fó£Mì˜èÀ‚° i†´ÝF Fó£Mì˜èÀ‚° i†´ÝF Fó£Mì˜èÀ‚° i†´ JA House sites /
ñ¬ùèœ ñŸÁ‹ Ü®Šð¬ìñ¬ùèœ ñŸÁ‹ Ü®Šð¬ìñ¬ùèœ ñŸÁ‹ Ü®Šð¬ìñ¬ùèœ ñŸÁ‹ Ü®Šð¬ì Infrastructure facilities
õêFèœ õêFèœ õêFèœ õêFèœ for Adi-Dravidars 2225 01 911 JA 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 4,20 ... ... ... 2225 01 911 JA 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 4,20 ... ... ... 2225 01 911 JA 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‹ JA Total JA - 4,20 ... ... ...
54
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JX Í¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°Š¹¹¹¹ JX Special Incentive Scheme
õ¬ó ðJ½A¡ø ÝF Fó£Mì˜õ¬ó ðJ½A¡ø ÝF Fó£Mì˜õ¬ó ðJ½A¡ø ÝF Fó£Mì˜õ¬ó ðJ½A¡ø ÝF Fó£Mì˜ to promote literacy among
õ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰î scheduled caste girls
ñ£íMòK¬ì«ò ð®ŠðP¬õñ£íMòK¬ì«ò ð®ŠðP¬õñ£íMòK¬ì«ò ð®ŠðP¬õñ£íMòK¬ì«ò ð®ŠðP¬õ studying in standard III
õ÷˜‚è CøŠõ÷˜‚è CøŠõ÷˜‚è CøŠõ÷˜‚è CøŠ¹ ¹ ¹ ¹ á‚èˆá‚èˆá‚èˆá‚èˆ to V
ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ 2225 01 911 JX 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 32 ... ... ... 2225 01 911 JX 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 32 ... ... ... 2225 01 911 JX 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‹ JX Total JX - 32 ... ... ...
JY Ýø£‹ õ°ŠÝø£‹ õ°ŠÝø£‹ õ°ŠÝø£‹ õ°Š¹ ¹ ¹ ¹ ºî™ â†ì£‹ºî™ â†ì£‹ºî™ â†ì£‹ºî™ â†ì£‹ JY Special incentive scheme
õ°Šõ°Šõ°Šõ°Š¹ ¹ ¹ ¹ õ¬ó ðJ½A¡øõ¬ó ðJ½A¡øõ¬ó ðJ½A¡øõ¬ó ðJ½A¡ø to promote literacy among
ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ scheduled caste girls
«ê˜‰î ñ£íMòK¬ì«ò«ê˜‰î ñ£íMòK¬ì«ò«ê˜‰î ñ£íMòK¬ì«ò«ê˜‰î ñ£íMòK¬ì«ò studying VI standard to
ð®ŠðP¬õ õ÷˜‚è CøŠð®ŠðP¬õ õ÷˜‚è CøŠð®ŠðP¬õ õ÷˜‚è CøŠð®ŠðP¬õ õ÷˜‚è CøŠ¹¹¹¹ VIII standard
á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹F†ì‹ F†ì‹ F†ì‹ F†ì‹ 2225 01 911 JY 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 5,06 ... ... ... 2225 01 911 JY 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 5,06 ... ... ... 2225 01 911 JY 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‹ JY Total JY - 5,06 ... ... ...
KB ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ KB Chief Minister's Merit
«ê˜‰î ñ£íõ˜èœ è™ÖK‚«ê˜‰î ñ£íõ˜èœ è™ÖK‚«ê˜‰î ñ£íõ˜èœ è™ÖK‚«ê˜‰î ñ£íõ˜èœ è™ÖK‚ Award to Adi-Dravidar
è™M¬òˆ ªî£ìóè™M¬òˆ ªî£ìóè™M¬òˆ ªî£ìóè™M¬òˆ ªî£ìó students for pursuing
ºîô¬ñ„êK¡ î°FŠ ðKºîô¬ñ„êK¡ î°FŠ ðKºîô¬ñ„êK¡ î°FŠ ðKºîô¬ñ„êK¡ î°FŠ ðK²²²² college studies
õöƒ°‹ F†ì‹ õöƒ°‹ F†ì‹ õöƒ°‹ F†ì‹ õöƒ°‹ F†ì‹ 2225 01 911 KB 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 15 ... ... ... 2225 01 911 KB 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 15 ... ... ... 2225 01 911 KB 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‹ KB Total KB - 15 ... ... ...
55
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
KD ñ£íõK™ôƒèœ ñ£íõK™ôƒèœ ñ£íõK™ôƒèœ ñ£íõK™ôƒèœ KD Hostels 2225 01 911 KD 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 16 ... ... ... 2225 01 911 KD 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 16 ... ... ... 2225 01 911 KD 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‹ KD Total KD - 16 ... ... ...
KL àò˜è™M CøŠàò˜è™M CøŠàò˜è™M CøŠàò˜è™M CøŠ¹¹¹¹ KL Assistance to SC / ST /
ð®Šð®Šð®Šð®Š¹¹¹¹îMˆªî£¬èîMˆªî£¬èîMˆªî£¬èîMˆªî£¬è SC converts to
F†ìˆFŸªèù ÝFFó£Mì˜F†ìˆFŸªèù ÝFFó£Mì˜F†ìˆFŸªèù ÝFFó£Mì˜F†ìˆFŸªèù ÝFFó£Mì˜,,,, Christianity for Higher
ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜, , , , APˆîõ˜è÷£èAPˆîõ˜è÷£èAPˆîõ˜è÷£èAPˆîõ˜è÷£è Educational Special
ñî‹ñ£Pò ÝFFó£Mì˜èÀ‚°ñî‹ñ£Pò ÝFFó£Mì˜èÀ‚°ñî‹ñ£Pò ÝFFó£Mì˜èÀ‚°ñî‹ñ£Pò ÝFFó£Mì˜èÀ‚° Scholarship Scheme
GFȔM GFȔM GFȔM GFȔM 2225 01 911 KL 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 2,44 ... ... ... 2225 01 911 KL 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 2,44 ... ... ... 2225 01 911 KL 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‹ KL Total KL - 2,44 ... ... ...
KM è™M„ 꽬èèœ è™M„ 꽬èèœ è™M„ 꽬èèœ è™M„ 꽬èèœ KM Educational Concessions 2225 01 911 KM 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 95 ... ... ... 2225 01 911 KM 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 95 ... ... ... 2225 01 911 KM 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‹ KM Total KM - 95 ... ... ...
KS Fø¡I‚è ÝFFó£Mì˜ ñŸÁ‹Fø¡I‚è ÝFFó£Mì˜ ñŸÁ‹Fø¡I‚è ÝFFó£Mì˜ ñŸÁ‹Fø¡I‚è ÝFFó£Mì˜ ñŸÁ‹ KS Educational Assistance
ðöƒ°®Jù˜ ñ£íõ˜èœðöƒ°®Jù˜ ñ£íõ˜èœðöƒ°®Jù˜ ñ£íõ˜èœðöƒ°®Jù˜ ñ£íõ˜èœ for Meritorious
Cø‰î ðœOèO™Cø‰î ðœOèO™Cø‰î ðœOèO™Cø‰î ðœOèO™ Adi-Dravidar / Tribal
ð®ŠðîŸè£ù GF àîM ð®ŠðîŸè£ù GF àîM ð®ŠðîŸè£ù GF àîM ð®ŠðîŸè£ù GF àîM Students to study in
reputed schools 2225 01 911 KS 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 1,53 ... ... ... 2225 01 911 KS 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 1,53 ... ... ... 2225 01 911 KS 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‹ KS Total KS - 1,53 ... ... ...
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total - 2,95,43 ... ... ...
56
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
ñˆFò Üó² F†ìƒèœ Central Sector Schemes
SA è™M„ 꽬èèœ è™M„ 꽬èèœ è™M„ 꽬èèœ è™M„ 꽬èèœ SA Educational Concessions 2225 01 911 SA 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 75 ... ... ... 2225 01 911 SA 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 75 ... ... ... 2225 01 911 SA 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‹ SA Total SA - 75 ... ... ...
SF ªñ†K‚ 𮊪ñ†K‚ 𮊪ñ†K‚ 𮊪ñ†K‚ 𮊹¹¹¹‚° º‰¬îò‚° º‰¬îò‚° º‰¬îò‚° º‰¬îò SF Government of India
ð®Šð®Šð®Šð®Š¹¹¹¹‚° Þ‰Fò ÜóC¡‚° Þ‰Fò ÜóC¡‚° Þ‰Fò ÜóC¡‚° Þ‰Fò ÜóC¡ Pre-Matric Scholarship
àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 2225 01 911 SF 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 14 ... ... ... 2225 01 911 SF 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 14 ... ... ... 2225 01 911 SF 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‹ SF Total SF - 14 ... ... ...
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 - 89 ... ... ...
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 2,96,32 ... ... ...
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 01 Total 01
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,01 19,82,46 20,00,01
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 29,65,13,58 30,11,00,99 31,08,87,14 31,57,24,66
57
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
80 ªð£¶ ªð£¶ ªð£¶ ªð£¶ 80 General
001 ªïPŠð´ˆî½‹ªïPŠð´ˆî½‹ªïPŠð´ˆî½‹ªïPŠð´ˆî½‹, , , , G¼õ£èº‹ G¼õ£èº‹ G¼õ£èº‹ G¼õ£èº‹ 001 Direction and
Administration
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AA ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ AA District Staff -
ïôˆ¶¬ø ñ£õ†ìŠïôˆ¶¬ø ñ£õ†ìŠïôˆ¶¬ø ñ£õ†ìŠïôˆ¶¬ø ñ£õ†ìŠ Adi-Dravidar and Tribal
ðEò£÷˜èœ ðEò£÷˜èœ ðEò£÷˜èœ ðEò£÷˜èœ Welfare Department 2225 80 001 AA 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 39,66,14 69,64,93 61,74,35 63,13,67 2225 80 001 AA 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 36,56,93 64,86,03 58,45,00 58,44,52 2225 80 001 AA 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 29,37 44,03 31,49 41,59 2225 80 001 AA 30102
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 16 11 20 10 2225 80 001 AA 30103
04 ã¬ùò ð®èœ 04 Other Allowances 54,95 29,76 30,00 34,53 2225 80 001 AA 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,07,95 3,76,50 2,32,11 3,49,97 2225 80 001 AA 30106
07 ðòí„ ê½¬è 07 Travel Concession 4,37 8,55 8,55 10,55 2225 80 001 AA 30107
08 ïèó ߆´Šð® 08 City Compensatory 12,41 19,95 27,00 32,41 2225 80 001 AA 30108
Allowance
302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 4,03 4,75 4,50 ... 2225 80 001 AA 30200
01 áFòƒèœ 01 Wages 4,03 4,75 4,50 ... 2225 80 001 AA 30201
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 4,56,34 8,45,90 9,35,20 14,31,91 2225 80 001 AA 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 4,56,34 8,45,90 9,35,20 14,31,91 2225 80 001 AA 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 94,87 1,06,95 1,05,40 1,06,69 2225 80 001 AA 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 92,02 1,02,40 1,02,40 1,02,40 2225 80 001 AA 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 2,85 4,55 3,00 4,29 2225 80 001 AA 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 72,21 86,85 90,75 97,72 2225 80 001 AA 30500
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 11,08 17,50 17,50 17,50 2225 80 001 AA 30501
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 26,03 29,25 31,44 38,00 2225 80 001 AA 30502
03 I¡ è†ìíƒèœ 03 Electricity Charges 26,35 32,99 33,00 33,00 2225 80 001 AA 30503
04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 8,65 7,10 8,80 9,21 2225 80 001 AA 30504
ñŸÁ‹ î𣙠ªêô¾ Expenditure
05 ܬøèô¡ 05 Furniture 10 1 1 1 2225 80 001 AA 30505
58
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(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 14,48 16,29 9,10 8,80 2225 80 001 AA 30600
õKèœ õKèœ õKèœ õKèœ
01 õ£ì¬è 01 Rent 14,41 14,99 7,00 6,70 2225 80 001 AA 30601
02 ªê£ˆ¶ õK 02 Property tax 7 1,30 2,10 2,10 2225 80 001 AA 30602
308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 6,30 7,00 7,00 7,00 2225 80 001 AA 30800
Publicity
02 ªð£¼†è£†C 02 Exhibition 6,30 7,00 7,00 7,00 2225 80 001 AA 30802
321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 6,40 2,58 7,01 7,01 2225 80 001 AA 32100
01 õ£ƒ°î™ 01 Purchase 59 2 1 1 2225 80 001 AA 32101
02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 5,81 2,56 7,00 7,00 2225 80 001 AA 32102
Functional Vehicles
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 72,39 74,10 73,50 80,97 2225 80 001 AA 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‚° ï숶ù˜èœ 01 Pleaders Fees ... 10 10 10 2225 80 001 AA 33301
è†ìíƒèœ
04 åŠð‰î áFò‹ 04 Contract Payment 72,39 74,00 73,40 80,87 2225 80 001 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 42,90 63,01 62,63 63,59 2225 80 001 AA 34500
ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ Lubricant
01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 42,90 63,01 62,63 63,59 2225 80 001 AA 34501
ñêªè‡ªíŒ Lubricant
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 1,26 ... ... ... 2225 80 001 AA 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 30,10 56,55 1,13,60 1,14,00 2225 80 001 AA 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 28,84 - 56,55 - 1,13,60 - 1,14,00 2225 80 001 AA 34902
359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 10 10 10 2225 80 001 AA 35900
01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 10 10 10 2225 80 001 AA 35901
372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training 24 3 1 1 2225 80 001 AA 37200
01 ðJŸC 01 Training 24 3 1 1 2225 80 001 AA 37201
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 10,11 8,01 1,54,17 21,50 2225 80 001 AA 37600
01 õ£ƒ°î™ 01 Purchase ... 1 1,44,32 1 2225 80 001 AA 37601
59
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
02 ðó£ñKŠ¹ 02 Maintenance 4,90 4,75 4,75 15,49 2225 80 001 AA 37602
03 ⿶ªð£¼œ 03 Stationery 5,21 3,25 5,10 6,00 2225 80 001 AA 37603
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 47,47,67 81,80,50 76,23,72 81,38,97
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total 47,47,67 81,80,50 76,23,72 81,38,97
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 001 Total 001 47,47,67 81,80,50 76,23,72 81,38,97
800 ã¬ùò ªêô¾ ã¬ùò ªêô¾ ã¬ùò ªêô¾ ã¬ùò ªêô¾ 800 Other Expenditure
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
JI ¹¹¹¹F¬ó õ‡í£˜ ïô õ£Kò‹ F¬ó õ‡í£˜ ïô õ£Kò‹ F¬ó õ‡í£˜ ïô õ£Kò‹ F¬ó õ‡í£˜ ïô õ£Kò‹ JI Puthirai Vannar Welfare
Board 2225 80 800 JI 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 ... ... 2225 80 800 JI 30900
01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1 ... ... 2225 80 800 JI 30901
ªî£¬è Expenditure
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JI Total JI ... 1 ... ...
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total ... 1 ... ...
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 ... 1 ... ...
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 80 Total 80 47,47,67 81,80,51 76,23,72 81,38,97
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 2225 Total 2225
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,01 19,82,46 20,00,01
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 30,12,61,25 30,92,81,50 31,85,10,86 32,38,63,63
60
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2235 êÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£Š¹¹¹¹‹ ïô‹ ‹ ïô‹ ‹ ïô‹ ‹ ïô‹ 2235 SOCIAL SECURITY
AND WELFARE
01 ñÁõ£›¾ ñÁõ£›¾ ñÁõ£›¾ ñÁõ£›¾ 01 Rehabilitation
200 ã¬ùò ¶ò˜ îEŠã¬ùò ¶ò˜ îEŠã¬ùò ¶ò˜ îEŠã¬ùò ¶ò˜ îEŠ¹ ¹ ¹ ¹ 200 Other Relief Measures
ïìõ®‚¬èèœ ïìõ®‚¬èèœ ïìõ®‚¬èèœ ïìõ®‚¬èèœ
ñˆFò ñ£Gô Üó²èœ Schemes shared between
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre
ñˆFò ñ£Gô Üó²èœ Schemes shared between
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre
UA èôõóƒè÷£™ ð£F‚èŠð†ìèôõóƒè÷£™ ð£F‚èŠð†ìèôõóƒè÷£™ ð£F‚èŠð†ìèôõóƒè÷£™ ð£F‚èŠð†ì UA Assistance to the people
ÝF Fó£Mì˜ ÝF Fó£Mì˜ ÝF Fó£Mì˜ ÝF Fó£Mì˜ //// of Scheduled Caste /
ðöƒ°®Jù¼‚° GF àîM ðöƒ°®Jù¼‚° GF àîM ðöƒ°®Jù¼‚° GF àîM ðöƒ°®Jù¼‚° GF àîM Scheduled Tribe Community
affected by riots 2235 01 200 UA 30000
351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation 16,59,21 11,87,00 37,45,00 20,00,00 2235 01 200 UA 35100
02 ã¬ùò ÞöŠd´èœ - 02 Other Compensations - 16,59,21 11,87,00 37,45,00 20,00,00 2235 01 200 UA 35102
ÜÂñFˆî¶ Voted
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA 16,59,21 11,87,00 37,45,00 20,00,00
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‹ 16,59,21 11,87,00 37,45,00 20,00,00
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 200 Total 200 16,59,21 11,87,00 37,45,00 20,00,00
911 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - 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™
ñˆFò ñ£Gô Üó²èœ Schemes shared between
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre
UA èôõóƒè÷£™ ð£F‚èŠð†ìèôõóƒè÷£™ ð£F‚èŠð†ìèôõóƒè÷£™ ð£F‚èŠð†ìèôõóƒè÷£™ ð£F‚èŠð†ì UA Assistance to the people
ÝF Fó£Mì˜ ÝF Fó£Mì˜ ÝF Fó£Mì˜ ÝF Fó£Mì˜ //// of Scheduled Caste /
ðöƒ°®Jù¼‚° GF àîM ðöƒ°®Jù¼‚° GF àîM ðöƒ°®Jù¼‚° GF àîM ðöƒ°®Jù¼‚° GF àîM Scheduled Tribe Community
affected by riots 2235 01 911 UA 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 13,17 ... ... ... 2235 01 911 UA 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 13,17 ... ... ... 2235 01 911 UA 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‹ UA Total UA - 13,17 ... ... ...
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‹ - 13,17 ... ... ...
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 13,17 ... ... ...
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 01 Total 01 16,46,04 11,87,00 37,45,00 20,00,00
61
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
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
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
KS ¶Š¶Š¶Š¶Š¹¹¹¹ó¾ ðEò£÷˜èÀ‚è£ùó¾ ðEò£÷˜èÀ‚è£ùó¾ ðEò£÷˜èÀ‚è£ùó¾ ðEò£÷˜èÀ‚è£ù KS Sanitary Workers Welfare
ïô õ£Kò‹ ïô õ£Kò‹ ïô õ£Kò‹ ïô õ£Kò‹ Board 2235 60 200 KS 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2235 60 200 KS 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2235 60 200 KS 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KS Total KS ... 1 1 1
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total ... 1 1 1
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 200 Total 200 ... 1 1 1
911 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - 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™
ñˆFò Üó² F†ìƒèœ Central Sector Schemes
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
SD ªè£ˆî®¬ñˆ ªî£Nô£÷˜èœªè£ˆî®¬ñˆ ªî£Nô£÷˜èœªè£ˆî®¬ñˆ ªî£Nô£÷˜èœªè£ˆî®¬ñˆ ªî£Nô£÷˜èœ SD Rehabilitation of bonded
ñÁõ£›¾ ñÁõ£›¾ ñÁõ£›¾ ñÁõ£›¾ Labourers 2235 60 911 SD 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 23,84 ... ... ... 2235 60 911 SD 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 23,84 ... ... ... 2235 60 911 SD 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‹ SD Total SD - 23,84 ... ... ...
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 - 23,84 ... ... ...
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 23,84 ... ... ...
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 60 Total 60 - 23,84 1 1 1
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 2235 Total 2235 16,22,20 11,87,01 37,45,01 20,00,01
62
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
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
嶂W´èÀ‹ 嶂W´èÀ‹ 嶂W´èÀ‹ 嶂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
嶂W´èÀ‹ 嶂W´èÀ‹ 嶂W´èÀ‹ 嶂W´èÀ‹ Compensations and
Assignments
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
BR áóè àœ÷£†CèÀ‚° õöƒ°‹áóè àœ÷£†CèÀ‚° õöƒ°‹áóè àœ÷£†CèÀ‚° õöƒ°‹áóè àœ÷£†CèÀ‚° õöƒ°‹ BR Devolution Grants to
ðA˜¾ GFJ™ ÝF Fó£Mì˜ðA˜¾ GFJ™ ÝF Fó£Mì˜ðA˜¾ GFJ™ ÝF Fó£Mì˜ðA˜¾ GFJ™ ÝF Fó£Mì˜ Rural Local Bodies for
°®J¼Š°®J¼Š°®J¼Š°®J¼Š¹¹¹¹èO™ Ü®Šð¬ìèO™ Ü®Šð¬ìèO™ Ü®Šð¬ìèO™ Ü®Šð¬ì Providing basic amenities
õêFè¬÷ «ñ‹ð´ˆ¶î™ õêFè¬÷ «ñ‹ð´ˆ¶î™ õêFè¬÷ «ñ‹ð´ˆ¶î™ õêFè¬÷ «ñ‹ð´ˆ¶î™ to Adi Dravidar
habitations 3604 00 200 BR 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1,00,00,00 1,00,00,00 1,00,00,00 3604 00 200 BR 30900
01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1,00,00,00 1,00,00,00 1,00,00,00 3604 00 200 BR 30901
ªî£¬è Expenditure
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BR Total BR ... 1,00,00,00 1,00,00,00 1,00,00,00
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total ... 1,00,00,00 1,00,00,00 1,00,00,00
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 200 Total 200 ... 1,00,00,00 1,00,00,00 1,00,00,00
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 00 Total 00 ... 1,00,00,00 1,00,00,00 1,00,00,00
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 3604 Total 3604 ... 1,00,00,00 1,00,00,00 1,00,00,00
63
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
4225 ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜,,,, 4225 CAPITAL OUTLAY
ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ ON WELFARE OF
ñŸÁ‹ CÁ𣡬ñJù˜ ïô¡ñŸÁ‹ CÁ𣡬ñJù˜ ïô¡ñŸÁ‹ CÁ𣡬ñJù˜ ïô¡ñŸÁ‹ CÁ𣡬ñJù˜ ïô¡ SCHEDULED
°Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ CASTES,
SCHEDULED
TRIBES, OTHER
BACKWARD
CLASSES AND
MINORITIES
01 ÝF Fó£Mì˜ ïô¡ ÝF Fó£Mì˜ ïô¡ ÝF Fó£Mì˜ ïô¡ ÝF Fó£Mì˜ ïô¡ 01 Welfare of Scheduled
Castes
190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ªð£¶ˆ¶¬ø GÁõùƒèO½‹ªð£¶ˆ¶¬ø GÁõùƒèO½‹ªð£¶ˆ¶¬ø GÁõùƒèO½‹ 190 Investments in Public
ã¬ùò GÁõùƒèO½‹ ºîh´ ã¬ùò GÁõùƒèO½‹ ºîh´ ã¬ùò GÁõùƒèO½‹ ºîh´ ã¬ùò GÁõùƒèO½‹ ºîh´ Sector and Other
Undertakings
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
JE îI›ï£´ ÝFFó£Mì˜îI›ï£´ ÝFFó£Mì˜îI›ï£´ ÝFFó£Mì˜îI›ï£´ ÝFFó£Mì˜ JE Contribution towards the
i†´õêF ñŸÁ‹ «ñ‹ð£†´‚i†´õêF ñŸÁ‹ «ñ‹ð£†´‚i†´õêF ñŸÁ‹ «ñ‹ð£†´‚i†´õêF ñŸÁ‹ «ñ‹ð£†´‚ Share Capital of Tamil
èöèˆF¡ ðƒ° ÍôîùˆFŸ°èöèˆF¡ ðƒ° ÍôîùˆFŸ°èöèˆF¡ ðƒ° ÍôîùˆFŸ°èöèˆF¡ ðƒ° ÍôîùˆFŸ° Nadu Adi-Dravidar Housing
ªî£¬è ªè£´ˆî™ ªî£¬è ªè£´ˆî™ ªî£¬è ªè£´ˆî™ ªî£¬è ªè£´ˆî™ and Development
Corporation 4225 01 190 JE 40000
422 ºîh´èœ ºîh´èœ ºîh´èœ ºîh´èœ 422 Investments ... 1 1 1 4225 01 190 JE 42200
01 ºîh´èœ 01 Investments ... 1 1 1 4225 01 190 JE 42201
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JE Total JE ... 1 1 1
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total ... 1 1 1
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 190 Total 190 ... 1 1 1
277 è™M è™M è™M è™M 277 Education
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AA ñ£íõ˜èÀ‚è£ù ñ£íõK™ô‚ñ£íõ˜èÀ‚è£ù ñ£íõK™ô‚ñ£íõ˜èÀ‚è£ù ñ£íõK™ô‚ñ£íõ˜èÀ‚è£ù ñ£íõK™ô‚ AA Construction of Hostel
è†ììƒèœ 膴î™è†ììƒèœ 膴î™è†ììƒèœ 膴î™è†ììƒèœ è†´î™ Buildings for students -
""""ý†«è£ý†«è£ý†«è£ý†«è£""""M¡ èìÂîM»ì¡M¡ èìÂîM»ì¡M¡ èìÂîM»ì¡M¡ èìÂîM»ì¡ Executed by Tamil Nadu
îI›ï£´ ÝFFó£Mì˜îI›ï£´ ÝFFó£Mì˜îI›ï£´ ÝFFó£Mì˜îI›ï£´ ÝFFó£Mì˜ Adi-Dravidar Housing
i†´õêF GÁõù‹i†´õêF GÁõù‹i†´õêF GÁõù‹i†´õêF GÁõù‹ Development Corporation
G¬ø«õŸÁð¬õ G¬ø«õŸÁð¬õ G¬ø«õŸÁð¬õ G¬ø«õŸÁð¬õ with loan assistance from
HUDCO 4225 01 277 AA 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4225 01 277 AA 41600
01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4225 01 277 AA 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... 1 1 1
64
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JA ÝF Fó£Mì˜ ñ£íõK™ôƒèœÝF Fó£Mì˜ ñ£íõK™ôƒèœÝF Fó£Mì˜ ñ£íõK™ôƒèœÝF Fó£Mì˜ ñ£íõK™ôƒèœ JA Construction of Hostels
è†´î™ è†´î™ è†´î™ è†´î™ for Scheduled Castes 4225 01 277 JA 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 1,86,71 1 21,90,03 3,62,47 4225 01 277 JA 41600
01 ªð¼‹ ðEèœ 01 Major Works 1,86,71 1 21,90,03 3,62,47 4225 01 277 JA 41601
464 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 464 Lands ... 1 1 1 4225 01 277 JA 46400
01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted ... 1 1 1 4225 01 277 JA 46401
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA 1,86,71 2 21,90,04 3,62,48
JB ÝF Fó£Mì˜ ïô ðœO‚ÝF Fó£Mì˜ ïô ðœO‚ÝF Fó£Mì˜ ïô ðœO‚ÝF Fó£Mì˜ ïô ðœO‚ JB Construction of
è†ììƒèœ è†´î™ è†ììƒèœ è†´î™ è†ììƒèœ è†´î™ è†ììƒèœ è†´î™ Adi-Dravidar Welfare
School Buildings 4225 01 277 JB 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 4,24,06 1 24,34,77 4,38,83 4225 01 277 JB 41600
01 ªð¼‹ ðEèœ 01 Major Works 4,24,06 1 24,34,77 4,38,83 4225 01 277 JB 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB 4,24,06 1 24,34,77 4,38,83
JK áóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêF JK Upgrading infrastructure
è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ «ñ‹ð£†´«ñ‹ð£†´«ñ‹ð£†´«ñ‹ð£†´ facilities in High /
GFò‹GFò‹GFò‹GFò‹----12121212¡ W› ï£ð£˜´¡ W› ï£ð£˜´¡ W› ï£ð£˜´¡ W› ï£ð£˜´ Higher Secondary Schools
èìÂîM»ì¡èìÂîM»ì¡èìÂîM»ì¡èìÂîM»ì¡, , , , ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ of Adi Dravidar and
ñŸÁ‹ ðöƒ°®Jù˜ ïôˆñŸÁ‹ ðöƒ°®Jù˜ ïôˆñŸÁ‹ ðöƒ°®Jù˜ ïôˆñŸÁ‹ ðöƒ°®Jù˜ ïôˆ Tribal Welfare Department
¶¬ø¬ò„ «ê˜‰î àò˜G¬ôŠ¶¬ø¬ò„ «ê˜‰î àò˜G¬ôŠ¶¬ø¬ò„ «ê˜‰î àò˜G¬ôŠ¶¬ø¬ò„ «ê˜‰î àò˜G¬ôŠ with loan assistance of
ðœOèO™ ðœOèO™ ðœOèO™ ðœOèO™ / / / / «ñQ¬ôŠ«ñQ¬ôŠ«ñQ¬ôŠ«ñQ¬ôŠ NABARD under RIDF XII
ðœOèO™ Ü®Šð¬ì‚ðœOèO™ Ü®Šð¬ì‚ðœOèO™ Ü®Šð¬ì‚ðœOèO™ Ü®Šð¬ì‚
è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ õêFè¬÷õêFè¬÷õêFè¬÷õêFè¬÷«ñ‹ð´ˆî™ «ñ‹ð´ˆî™ «ñ‹ð´ˆî™ «ñ‹ð´ˆî™ 4225 01 277 JK 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4225 01 277 JK 41600
01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4225 01 277 JK 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JK Total JK ... 1 1 1
JM ï𣘴 èìÂîM»ì¡ï𣘴 èìÂîM»ì¡ï𣘴 èìÂîM»ì¡ï𣘴 èìÂîM»ì¡ JM Construction of Hostels
ñ£íõK™ôƒèœ è†´î™ ñ£íõK™ôƒèœ è†´î™ ñ£íõK™ôƒèœ è†´î™ ñ£íõK™ôƒèœ è†´î™ with Loan assistance of
NABARD 4225 01 277 JM 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 5,36,63 1 4,62,33 9,24,66 4225 01 277 JM 41600
01 ªð¼‹ ðEèœ 01 Major Works 5,36,63 1 4,62,33 9,24,66 4225 01 277 JM 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JM Total JM 5,36,63 1 4,62,33 9,24,66
65
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JN áóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêF JN Upgrading infrastructure
è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ «ñ‹ð£†´«ñ‹ð£†´«ñ‹ð£†´«ñ‹ð£†´ facilities in the Schools
GFòˆF¡ W› ï£ð£˜´GFòˆF¡ W› ï£ð£˜´GFòˆF¡ W› ï£ð£˜´GFòˆF¡ W› ï£ð£˜´ of Adi-Dravidar and
èìÂîM»ì¡ ÝFFó£Mì˜èìÂîM»ì¡ ÝFFó£Mì˜èìÂîM»ì¡ ÝFFó£Mì˜èìÂîM»ì¡ ÝFFó£Mì˜ Tribal Welfare Department
ñŸÁ‹ ðöƒ°®Jù˜ñŸÁ‹ ðöƒ°®Jù˜ñŸÁ‹ ðöƒ°®Jù˜ñŸÁ‹ ðöƒ°®Jù˜ with loan assistance of
ïôˆ¶¬ø¬ò„ «ê˜‰îïôˆ¶¬ø¬ò„ «ê˜‰îïôˆ¶¬ø¬ò„ «ê˜‰îïôˆ¶¬ø¬ò„ «ê˜‰î NABARD under RIDF
ðœOèO™ Ü®Šð¬ìðœOèO™ Ü®Šð¬ìðœOèO™ Ü®Šð¬ìðœOèO™ Ü®Šð¬ìè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ õêFè¬÷õêFè¬÷õêFè¬÷õêFè¬÷
«ñ‹ð´ˆî™ «ñ‹ð´ˆî™ «ñ‹ð´ˆî™ «ñ‹ð´ˆî™ 4225 01 277 JN 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 14,36,87 1,00,00,00 17,63,46 1,32,36,54 4225 01 277 JN 41600
01 ªð¼‹ ðEèœ 01 Major Works 14,36,87 1,00,00,00 17,63,46 1,32,36,54 4225 01 277 JN 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JN Total JN 14,36,87 1,00,00,00 17,63,46 1,32,36,54
JO ÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïô JO Construction of
ªî£NŸðJŸC G¬ôò‚ªî£NŸðJŸC G¬ôò‚ªî£NŸðJŸC G¬ôò‚ªî£NŸðJŸC G¬ôò‚ Adi-Dravidar Welfare ITI
è†ìì‹ è†´î™ è†ìì‹ è†´î™ è†ìì‹ è†´î™ è†ìì‹ è†´î™ Building 4225 01 277 JO 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 1,00,00 1 4225 01 277 JO 41600
01 ªð¼‹ ðEèœ 01 Major Works ... ... 1,00,00 1 4225 01 277 JO 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JO Total JO ... ... 1,00,00 1
JQ ÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïô JQ Construction of
ð™ªî£N™¸†ð‚ è™ÖKð™ªî£N™¸†ð‚ è™ÖKð™ªî£N™¸†ð‚ è™ÖKð™ªî£N™¸†ð‚ è™ÖK Adi-Dravidar Welfare
è†ìì‹ è†´î™ è†ìì‹ è†´î™ è†ìì‹ è†´î™ è†ìì‹ è†´î™ Polytechnic College
Building 4225 01 277 JQ 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 ... ... 4225 01 277 JQ 41600
01 ªð¼‹ ðEèœ 01 Major Works ... 1 ... ... 4225 01 277 JQ 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JQ Total JQ ... 1 ... ...
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total 25,84,27 1,00,00,07 69,50,62 1,49,62,54
ñˆFò Üó² F†ìƒèœ Central Sector Schemes
SB ÝF Fó£Mì˜ ñŸÁ‹ÝF Fó£Mì˜ ñŸÁ‹ÝF Fó£Mì˜ ñŸÁ‹ÝF Fó£Mì˜ ñŸÁ‹ SB Construction of Girls
ðöƒ°®Jù ñ£íMò˜èÀ‚°ðöƒ°®Jù ñ£íMò˜èÀ‚°ðöƒ°®Jù ñ£íMò˜èÀ‚°ðöƒ°®Jù ñ£íMò˜èÀ‚° Hostels for Scheduled
‹ M´Fèœ è†´î™ îƒ°‹ M´Fèœ è†´î™ îƒ°‹ M´Fèœ è†´î™ îƒ°‹ M´Fèœ è†´î™ Caste / Scheduled Tribes
Students 4225 01 277 SB 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4225 01 277 SB 41600
01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4225 01 277 SB 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SB Total SB ... 1 1 1
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 ... 1 1 1
66
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
ñˆFò ñ£Gô Üó²èœ Schemes shared between
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre
UA ÝFFó£Mì˜ ÜóÝFFó£Mì˜ ÜóÝFFó£Mì˜ ÜóÝFFó£Mì˜ Üó² ² ² ² ñ£íõ˜ñ£íõ˜ñ£íõ˜ñ£íõ˜ UA Construction of Buildings
Þ™ô‚ è†ììƒèœ è†´î™ Þ™ô‚ è†ììƒèœ è†´î™ Þ™ô‚ è†ììƒèœ è†´î™ Þ™ô‚ è†ììƒèœ è†´î™ for Government Boys
Hostels for Scheduled
Castes 4225 01 277 UA 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4225 01 277 UA 41600
01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4225 01 277 UA 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA ... 1 1 1
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‹ ... 1 1 1
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 277 Total 277 25,84,27 1,00,00,09 69,50,64 1,49,62,56
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
ñˆFò Üó² F†ìƒèœ Central Sector Schemes
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
SA ÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆ SA Infrastructure
F†ìˆF¡ W› ÝFF†ìˆF¡ W› ÝFF†ìˆF¡ W› ÝFF†ìˆF¡ W› ÝF Development in Scheduled
Fó£Mì˜èœ ÜFè‹ õC‚°‹Fó£Mì˜èœ ÜFè‹ õC‚°‹Fó£Mì˜èœ ÜFè‹ õC‚°‹Fó£Mì˜èœ ÜFè‹ õC‚°‹ Castes dominated blocks /
õ†ìƒèœ õ†ìƒèœ õ†ìƒèœ õ†ìƒèœ / / / / Aó£ñƒèO™ àœAó£ñƒèO™ àœAó£ñƒèO™ àœAó£ñƒèO™ àœ villages under Scheduled
è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ õêFè¬÷õêFè¬÷õêFè¬÷õêFè¬÷ Castes Sub Plan
«ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ 4225 01 793 SA 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4225 01 793 SA 41600
01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4225 01 793 SA 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SA Total SA ... 1 1 1
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 ... 1 1 1
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 793 Total 793 ... 1 1 1
67
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
800 ã¬ùò ªêô¾ ã¬ùò ªêô¾ ã¬ùò ªêô¾ ã¬ùò ªêô¾ 800 Other Expenditure
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
JA êºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœ JA Construction of Community
è†´î™ è†´î™ è†´î™ è†´î™ Halls 4225 01 800 JA 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 1,22,00 1 4,17,27 4,00,01 4225 01 800 JA 41600
01 ªð¼‹ ðEèœ 01 Major Works 1,22,00 1 4,17,27 4,00,01 4225 01 800 JA 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA 1,22,00 1 4,17,27 4,00,01
JB áóè Ü®Šð¬ì õêF‚áóè Ü®Šð¬ì õêF‚áóè Ü®Šð¬ì õêF‚áóè Ü®Šð¬ì õêF‚ JB Provision of
è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ «ñ‹ð£†´«ñ‹ð£†´«ñ‹ð£†´«ñ‹ð£†´ Infrastructure facilities
GFJ¡W› ÝF Fó£Mì˜GFJ¡W› ÝF Fó£Mì˜GFJ¡W› ÝF Fó£Mì˜GFJ¡W› ÝF Fó£Mì˜ in Adi Dravidar
°®J¼Š°®J¼Š°®J¼Š°®J¼Š¹¹¹¹èÀ‚° Ü®Šð¬ìèÀ‚° Ü®Šð¬ìèÀ‚° Ü®Šð¬ìèÀ‚° Ü®Šð¬ì Habitations under Rural
õêFèœ õöƒ°î™ õêFèœ õöƒ°î™ õêFèœ õöƒ°î™ õêFèœ õöƒ°î™ Infrastructure
Development Fund 4225 01 800 JB 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4225 01 800 JB 41600
01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4225 01 800 JB 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB ... 1 1 1
JC ÝF Fó£Mì˜èÀ‚°ÝF Fó£Mì˜èÀ‚°ÝF Fó£Mì˜èÀ‚°ÝF Fó£Mì˜èÀ‚° JC Provision of Burial
Þ´è£´èœ Þ´è£´èœ Þ´è£´èœ Þ´è£´èœ / / / / Ü®Šð¬ìÜ®Šð¬ìÜ®Šð¬ìÜ®Šð¬ì Grounds / Infrastructure
õêFèœ ãŸð´ˆ¶î™ õêFèœ ãŸð´ˆ¶î™ õêFèœ ãŸð´ˆ¶î™ õêFèœ ãŸð´ˆ¶î™ facilities to
Adi-Dravidars 4225 01 800 JC 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 ... ... 4225 01 800 JC 41600
01 ªð¼‹ ðEèœ 01 Major Works ... 1 ... ... 4225 01 800 JC 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JC Total JC ... 1 ... ...
JE ðEðEðEðE¹¹¹¹K»‹ ñèO¼‚è£ùK»‹ ñèO¼‚è£ùK»‹ ñèO¼‚è£ùK»‹ ñèO¼‚è£ù JE Construction of Working
M´Fèœ è†´î™ M´Fèœ è†´î™ M´Fèœ è†´î™ M´Fèœ è†´î™ Womens Hostels 4225 01 800 JE 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 4,40,01 1 4225 01 800 JE 41600
01 ªð¼‹ ðEèœ 01 Major Works ... 1 4,40,01 1 4225 01 800 JE 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JE Total JE ... 1 4,40,01 1
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total 1,22,00 4 8,57,29 4,00,03
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 1,22,00 4 8,57,29 4,00,03
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 01 Total 01 27,06,27 1,00,00,15 78,07,95 1,53,62,61
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 4225 Total 4225 27,06,27 1,00,00,15 78,07,95 1,53,62,61
68
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT
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
(1) (2) (3) (4) (5) (6)õ¼õ£Œ ð°Fõ¼õ£Œ ð°Fõ¼õ£Œ ð°Fõ¼õ£Œ ð°F REVENUE SECTION
2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, 2225 WELFARE OF SCHEDULED
ã¬ùò HŸð´ˆîŠð†ì CASTE, SCHEDULED TRIBES,
õ°ŠHù˜ ñŸÁ‹ OTHER BACKWARD CLASSES
CÁ𣡬ñJù˜ ïô¡ AND MINORITIES
02 ðöƒ°®Jù˜ ïô¡ 02 Welfare of Scheduled Tribes
001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and Administration
ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,60,98 4,47,95 4,67,58 4,09,92
102 ªð£¼÷£î£ó º¡«ùŸø‹ 102 Economic Development
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1
277 è™M 277 Education
ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ Voted 1,51,37,98 3,13,50,05 2,10,27,68 2,29,82,93
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
49,86,35 78,92,99 84,13,34 78,92,99
282 ²è£î£ó‹ 282 Health
ñ£Gô„ ªêôMùƒèœ State's Expenditure 14,99 1,33,28 40,16 46,96
283 i†´ õêF 283 Housing
ñ£Gô„ ªêôMùƒèœ State's Expenditure 15,85 15,89 15,89 15,89
794 ðöƒ°®Jù˜ ¶¬íˆ 794 Special Central Assistance for
F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan
CøŠ¹ GF àîM
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
12,53,66 26,79,68 50,84,38 27,49,97
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
ñ£Gô„ ªêôMùƒèœ State's Expenditure 23,35,77 27,79,95 25,05,85 25,07,76
800 ã¬ùò ªêô¾ 800 Other Expenditure
ñ£Gô„ ªêôMùƒèœ State's Expenditure 61,54 1,77,98 71,10 76,67
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 38,68 ... ... ...
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
- 37 ... ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225....02020202 TOTAL SUB MAJOR HEAD 2225 02
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 1,76,88,43 3,49,05,11 2,41,28,27 2,60,40,14
69
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
62,39,64 1,05,72,67 1,34,97,72 1,06,42,96
ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL MAJOR HEAD 2225
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 1,76,88,43 3,49,05,11 2,41,28,27 2,60,40,14
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
62,39,64 1,05,72,67 1,34,97,72 1,06,42,96
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL NET MAJOR HEAD 2225
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 2,39,28,07 4,54,77,78 3,76,25,99 3,66,83,10
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL NET MAJOR HEAD 2225 2,39,28,07 4,54,77,79 3,76,26,00 3,66,83,11
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 39,05 ... ... ...
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL GROSS MAJOR HEAD 2225
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 2,39,67,12 4,54,77,78 3,76,25,99 3,66,83,10
ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 GRAND TOTAL MAJOR HEAD 2225 2,39,67,12 4,54,77,79 3,76,26,00 3,66,83,11
2551 ñ¬ôŠ ð°Fèœ 2551 HILL AREAS
01 «ñŸ° ñ¬ôˆ ªî£ì˜ 01 Western Ghats
108 Aó£ñˆ ªî£N™èÀ‹ CÁ 108 Village and Small Industries
ªî£N™èÀ‹
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2551255125512551....01010101 TOTAL SUB MAJOR HEAD 2551 01
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1
ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2551255125512551 TOTAL MAJOR HEAD 2551
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 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 2551255125512551 TOTAL NET MAJOR HEAD 2551 ... 1 1 1
Æ´è Æ´è Æ´è Æ´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 2551255125512551 TOTAL GROSS MAJOR HEAD 2551 ... 1 1 1
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
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 1,76,88,43 3,49,05,12 2,41,28,28 2,60,40,15
ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
62,39,64 1,05,72,67 1,34,97,72 1,06,42,96
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
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 2,39,28,07 4,54,77,79 3,76,26,00 3,66,83,11
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 2,39,28,07 4,54,77,80 3,76,26,01 3,66,83,12
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 39,05 ... ... ...
70
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(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
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 2,39,67,12 4,54,77,79 3,76,26,00 3,66,83,11
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 2,39,67,12 4,54,77,80 3,76,26,01 3,66,83,12
ÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°F CAPITAL SECTION
4225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, 4225 CAPITAL OUTLAY ON
ã¬ùò HŸð´ˆîŠð†ì WELFARE OF SCHEDULED
õ°ŠHù˜ ñŸÁ‹ CASTES, SCHEDULED
CÁ𣡬ñJù˜ ïô¡ °Pˆî TRIBES, OTHER BACKWARD
Íôîù„ ªêô¾ CLASSES AND MINORITIES
02 ðöƒ°®Jù˜ ïô¡ 02 Welfare of Scheduled Tribes
277 è™M 277 Education
ñ£Gô„ ªêôMùƒèœ State's Expenditure 23,03,90 3,02,35 11,48,17 6,04,00
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
ñ£Gô„ ªêôMùƒèœ State's Expenditure 24,49,04 25,00,00 24,43,73 23,87,47
800 ã¬ùò ªêô¾ 800 Other Expenditure
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... ... 10,00,00 1,69,99,73
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4225422542254225....02020202 TOTAL SUB MAJOR HEAD 4225 02
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 47,52,94 28,02,35 45,91,90 1,99,91,20
ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 4225422542254225 TOTAL MAJOR HEAD 4225
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 47,52,94 28,02,35 45,91,90 1,99,91,20
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4225422542254225 TOTAL NET MAJOR HEAD 4225 47,52,94 28,02,35 45,91,90 1,99,91,20
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 25 ... ... ...
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4225422542254225 TOTAL GROSS MAJOR HEAD 4225 47,53,19 28,02,35 45,91,90 1,99,91,20
ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION TOTAL
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 47,52,94 28,02,35 45,91,90 1,99,91,20
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 47,52,94 28,02,35 45,91,90 1,99,91,20
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 25 ... ... ...
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 47,53,19 28,02,35 45,91,90 1,99,91,20
Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹ TOTAL NET
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 2,86,81,01 4,82,80,14 4,22,17,90 5,66,74,31
Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ TOTAL NET 2,86,81,01 4,82,80,15 4,22,17,91 5,66,74,32
Æ´è Æ´è Æ´è Æ´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 39,30 ... ... ...
ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ TOTAL GROSS
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 2,87,20,31 4,82,80,14 4,22,17,90 5,66,74,31
ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ GRAND TOTAL 2,87,20,31 4,82,80,15 4,22,17,91 5,66,74,32
71
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠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
Estimate Estimate Estimate
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2225 ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜,,,, 2225 WELFARE OF
ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ SCHEDULED
ñŸÁ‹ CÁ𣡬ñJù˜ ïô¡ ñŸÁ‹ CÁ𣡬ñJù˜ ïô¡ ñŸÁ‹ CÁ𣡬ñJù˜ ïô¡ ñŸÁ‹ CÁ𣡬ñJù˜ ïô¡ CASTE,
SCHEDULED
TRIBES, OTHER
BACKWARD
CLASSES AND
MINORITIES
02 ðöƒ°®Jù˜ ïô¡ ðöƒ°®Jù˜ ïô¡ ðöƒ°®Jù˜ ïô¡ ðöƒ°®Jù˜ ïô¡ 02 Welfare of Scheduled
Tribes
001 ªïPŠð´ˆî½‹ G¼õ£èº‹ ªïPŠð´ˆî½‹ G¼õ£èº‹ ªïPŠð´ˆî½‹ G¼õ£èº‹ ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and
Administration
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AA î¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœ---- AA Headquarters Staff -
ðöƒ°®Jù˜ ïôˆ ¶¬ø ðöƒ°®Jù˜ ïôˆ ¶¬ø ðöƒ°®Jù˜ ïôˆ ¶¬ø ðöƒ°®Jù˜ ïôˆ ¶¬ø Tribal Welfare Department 2225 02 001 AA 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,25,68 1,44,43 1,81,25 1,89,10 2225 02 001 AA 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,09,23 1,25,01 1,54,56 1,60,74 2225 02 001 AA 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 89 97 1,52 1,52 2225 02 001 AA 30102
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 21 25 84 84 2225 02 001 AA 30103
04 ã¬ùò ð®èœ 04 Other Allowances 85 1,00 1,00 1,00 2225 02 001 AA 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 12,21 14,70 18,48 20,00 2225 02 001 AA 30106
07 ðòí„ ê½¬è 07 Travel Concession ... ... 2,50 2,50 2225 02 001 AA 30107
08 ïèó ߆´Šð® 08 City Compensatory 2,29 2,50 2,35 2,50 2225 02 001 AA 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 14,32 1,62,51 24,73 39,38 2225 02 001 AA 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 14,32 1,62,51 24,73 39,38 2225 02 001 AA 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 3,49 3,59 8,57 5,50 2225 02 001 AA 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 3,20 3,09 8,07 5,00 2225 02 001 AA 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 29 50 50 50 2225 02 001 AA 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 6,54 13,08 93,08 13,09 2225 02 001 AA 30500
72
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 14 2,68 2,68 2,68 2225 02 001 AA 30501
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 5,18 9,18 89,18 9,18 2225 02 001 AA 30502
04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 1,22 1,22 1,22 1,22 2225 02 001 AA 30504
ñŸÁ‹ î𣙠ªêô¾ Expenditure
05 ܬøèô¡ 05 Furniture ... ... ... 1 2225 02 001 AA 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 ... 2,67 2,67 2,67 2225 02 001 AA 30800
Publicity
01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 2,67 2,67 2,67 2225 02 001 AA 30801
319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 4,00 ... 96 1 2225 02 001 AA 31900
01 õ£ƒ°î™ 01 Purchase 4,00 ... 96 1 2225 02 001 AA 31901
321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 57 61 70 70 2225 02 001 AA 32100
02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 57 61 70 70 2225 02 001 AA 32102
Functional Vehicles
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 2,40 62 9,01 83 2225 02 001 AA 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‚° ï숶ù˜èœ 01 Pleaders Fees ... 30 30 50 2225 02 001 AA 33301
è†ìíƒèœ
02 áFò‹ 02 Remuneration 2,40 ... 1 1 2225 02 001 AA 33302
04 åŠð‰î áFò‹ 04 Contract Payment ... 32 8,70 32 2225 02 001 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 2,00 4,40 4,75 4,68 2225 02 001 AA 34500
ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ Lubricant
01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 2,00 4,40 4,75 4,68 2225 02 001 AA 34501
ñêªè‡ªíŒ Lubricant
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 13 ... ... ... 2225 02 001 AA 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,15 1,45 3,20 3,20 2225 02 001 AA 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,02 - 1,45 - 3,20 - 3,20 2225 02 001 AA 34902
359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 5 5 5 2225 02 001 AA 35900
01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 5 5 5 2225 02 001 AA 35901
360 ÜóÜóÜóÜó² ² ² ² ꣘ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Š 360 T.A./D.A.to Non-Official ... 1,00 50 1,00 2225 02 001 AA 36000
ðòíŠð®ðòíŠð®ðòíŠð®ðòíŠð®, , , , ð® ð® ð® ð® Members
73
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 Üó² ꣘ðŸø àÁŠHù˜èÀ‚°Š 01 T.A./D.A.to Non-Official ... 1,00 50 1,00 2225 02 001 AA 36001
ðòíŠð®, ð® Members
371 Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ 371 Printing Charges 17 30 50 50 2225 02 001 AA 37100
01 Ü„C´‹ ªêô¾èœ 01 Printing Charges 17 30 50 50 2225 02 001 AA 37101
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 1,68 1,66 1,67 1,67 2225 02 001 AA 37600
01 õ£ƒ°î™ 01 Purchase ... ... 1 1 2225 02 001 AA 37601
02 ðó£ñKŠ¹ 02 Maintenance 66 66 66 66 2225 02 001 AA 37602
03 ⿶ªð£¼œ 03 Stationery 1,02 1,00 1,00 1,00 2225 02 001 AA 37603
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 1,60,98 3,34,92 3,28,44 2,59,18
AB è‡è£EŠè‡è£EŠè‡è£EŠè‡è£EŠ¹¹¹¹‚ °¿‚ °¿‚ °¿‚ °¿ AB Establishment of
ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Vigilance Cell 2225 02 001 AB 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 95,85 1,01,28 1,04,98 2225 02 001 AB 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 85,97 85,97 89,41 2225 02 001 AB 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 42 42 42 2225 02 001 AB 30102
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 1 1 1 2225 02 001 AB 30103
04 ã¬ùò ð®èœ 04 Other Allowances ... 1,24 1,54 1,60 2225 02 001 AB 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 6,24 12,01 12,01 2225 02 001 AB 30106
07 ðòí„ ê½¬è 07 Travel Concession ... 45 53 53 2225 02 001 AB 30107
08 ïèó ߆´Šð® 08 City Compensatory ... 1,52 80 1,00 2225 02 001 AB 30108
Allowance
302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages ... 1 1 1 2225 02 001 AB 30200
01 áFòƒèœ 01 Wages ... 1 1 1 2225 02 001 AB 30201
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 8,46 13,76 21,91 2225 02 001 AB 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance ... 8,46 13,76 21,91 2225 02 001 AB 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 2,25 3,28 3,28 2225 02 001 AB 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 2,00 2,88 2,88 2225 02 001 AB 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 25 40 40 2225 02 001 AB 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses ... 2,29 3,70 3,70 2225 02 001 AB 30500
74
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 1,50 1,50 1,50 2225 02 001 AB 30501
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 75 2,16 2,16 2225 02 001 AB 30502
03 I¡ è†ìíƒèœ 03 Electricity Charges ... 1 1 1 2225 02 001 AB 30503
04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 1 1 1 2225 02 001 AB 30504
ñŸÁ‹ î𣙠ªêô¾ Expenditure
05 ܬøèô¡ 05 Furniture ... 1 1 1 2225 02 001 AB 30505
06 ¹ôù£Œ¾‚ è†ìíƒèœ 06 Investigation Charges ... 1 1 1 2225 02 001 AB 30506
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 2 2 2225 02 001 AB 30600
õKèœ õKèœ õKèœ õKèœ
01 õ£ì¬è 01 Rent ... 1 1 1 2225 02 001 AB 30601
02 ªê£ˆ¶ õK 02 Property tax ... 1 1 1 2225 02 001 AB 30602
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 2225 02 001 AB 30800
Publicity
02 ªð£¼†è£†C 02 Exhibition ... 1 1 1 2225 02 001 AB 30802
321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 11 28 28 2225 02 001 AB 32100
01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 02 001 AB 32101
02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 10 27 27 2225 02 001 AB 32102
Functional Vehicles
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1,01 9,13 9,13 2225 02 001 AB 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‚° ï숶ù˜èœ 01 Pleaders Fees ... 1 1 1 2225 02 001 AB 33301
è†ìíƒèœ
04 åŠð‰î áFò‹ 04 Contract Payment ... 1,00 9,12 9,12 2225 02 001 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 ... 2,50 7,00 6,75 2225 02 001 AB 34500
ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ Lubricant
01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 2,50 7,00 6,75 2225 02 001 AB 34501
ñêªè‡ªíŒ Lubricant
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 ... 45 70 70 2225 02 001 AB 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 45 - 70 - 70 2225 02 001 AB 34902
359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 1 1 1 2225 02 001 AB 35900
75
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 1 1 1 2225 02 001 AB 35901
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 51 66 66 2225 02 001 AB 37600
01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 02 001 AB 37601
02 ðó£ñKŠ¹ 02 Maintenance ... 25 40 40 2225 02 001 AB 37602
03 ⿶ªð£¼œ 03 Stationery ... 25 25 25 2225 02 001 AB 37603
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... 1,13,03 1,39,14 1,50,74
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total 1,60,98 4,47,95 4,67,58 4,09,92
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 001 Total 001 1,60,98 4,47,95 4,67,58 4,09,92
102 ªð£¼÷£î£ó º¡«ùŸø‹ ªð£¼÷£î£ó º¡«ùŸø‹ ªð£¼÷£î£ó º¡«ùŸø‹ ªð£¼÷£î£ó º¡«ùŸø‹ 102 Economic Development
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AB ðöƒ°®Jù˜ ïôõ£Kò‹ ðöƒ°®Jù˜ ïôõ£Kò‹ ðöƒ°®Jù˜ ïôõ£Kò‹ ðöƒ°®Jù˜ ïôõ£Kò‹ AB Tribal Welfare Board 2225 02 102 AB 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 102 AB 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 02 102 AB 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... 1 1 1
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total ... 1 1 1
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 102 Total 102 ... 1 1 1
277 è™M è™M è™M è™M 277 Education
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AA ðœOèœ ðœOèœ ðœOèœ ðœOèœ AA Schools 2225 02 277 AA 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 74,45,73 79,06,22 79,77,77 82,84,80 2225 02 277 AA 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 64,49,46 69,78,78 69,78,78 72,57,93 2225 02 277 AA 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 49,17 51,60 51,85 54,65 2225 02 277 AA 30102
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 40 20 20 2225 02 277 AA 30103
04 ã¬ùò ð®èœ 04 Other Allowances 7,10,12 6,47,06 7,04,70 7,21,49 2225 02 277 AA 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,29,13 2,17,47 2,25,64 2,33,00 2225 02 277 AA 30106
07 ðòí„ ê½¬è 07 Travel Concession 3,00 5,61 11,60 12,43 2225 02 277 AA 30107
08 ïèó ߆´Šð® 08 City Compensatory 4,85 5,30 5,00 5,10 2225 02 277 AA 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 6,57,40 90,72,42 11,16,60 17,78,19 2225 02 277 AA 30300
76
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ÜèM¬ôŠð® 01 Dearness Allowance 6,57,40 90,72,42 11,16,60 17,78,19 2225 02 277 AA 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 12,92 16,42 14,94 17,86 2225 02 277 AA 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 12,17 13,06 11,58 14,50 2225 02 277 AA 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 75 3,36 3,36 3,36 2225 02 277 AA 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 50,14 43,47 55,11 55,48 2225 02 277 AA 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 4,02 4,63 4,63 5,00 2225 02 277 AA 30502
03 I¡ è†ìíƒèœ 03 Electricity Charges 45,06 37,77 49,18 49,18 2225 02 277 AA 30503
04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 1,06 1,07 1,30 1,30 2225 02 277 AA 30504
ñŸÁ‹ î𣙠ªêô¾ Expenditure
306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 4,88 4,99 4,99 4,99 2225 02 277 AA 30600
õKèœ õKèœ õKèœ õKèœ
03 î‡a˜ è†ìíƒèœ 03 Water Charges 4,88 4,99 4,99 4,99 2225 02 277 AA 30603
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 277 AA 30900
01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1 1 1 2225 02 277 AA 30901
ªî£¬è Expenditure
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 9,63 11,54 11,54 11,54 2225 02 277 AA 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
01 ªñ†K‚ 𮊹‚° º‰¬îò 01 Pre-Matric 1,96 3,04 3,04 3,04 2225 02 277 AA 31201
𮊹
02 ªñ†K‚ 𮊹‚° «ñ™ð®Š¹ 02 Post-Matric 2 1,00 1,00 1,00 2225 02 277 AA 31202
09 ã¬ùò¬õ 09 Others 7,65 7,50 7,50 7,50 2225 02 277 AA 31209
317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 50,01 44,91 46,91 50,00 2225 02 277 AA 31700
01 CÁ ðEèœ 01 Minor Works 50,01 44,91 46,91 50,00 2225 02 277 AA 31701
318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 16,58 21,63 21,63 30,00 2225 02 277 AA 31800
01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 16,58 21,63 21,63 30,00 2225 02 277 AA 31801
319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 8,84 1 1 1 2225 02 277 AA 31900
01 õ£ƒ°î™ 01 Purchase 8,84 1 1 1 2225 02 277 AA 31901
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 7,04 20,60 52,42 45,01 2225 02 277 AA 32400
77
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 7,04 20,60 52,42 45,01 2225 02 277 AA 32401
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 2,45,94 2,86,26 2,86,26 4,48,74 2225 02 277 AA 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
04 åŠð‰î áFò‹ 04 Contract Payment 2,45,94 2,86,26 2,86,26 4,48,74 2225 02 277 AA 33304
334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 94,41 1,25,85 1,24,50 1,24,50 2225 02 277 AA 33400
01 ã¬ùò Þùƒèœ 01 Other Items 92,54 1,24,19 1,22,84 1,22,84 2225 02 277 AA 33401
02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & 1,87 1,66 1,66 1,66 2225 02 277 AA 33402
¹ˆîèƒèœ, °Pˆî Periodicals to Libraries
è£ôªõOf´èœ õ£ƒ°î™, etc.,
346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... 1 50,51 1 2225 02 277 AA 34600
ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ Stores
01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... 1 50,51 1 2225 02 277 AA 34601
ð‡ìè꣬ôŠ ªð£¼œèœ Stores
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 1,32 ... ... ... 2225 02 277 AA 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 41,65 57,63 1,04,53 1,04,53 2225 02 277 AA 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 40,33 - 57,63 - 1,04,53 - 1,04,53 2225 02 277 AA 34902
354 F†ìI†ì ðòíƒèœ °PˆîF†ìI†ì ðòíƒèœ °PˆîF†ìI†ì ðòíƒèœ °PˆîF†ìI†ì ðòíƒèœ °Pˆî 354 Expenses on Conducted 11,75 11,75 12,75 12,75 2225 02 277 AA 35400
ªêô¾ ªêô¾ ªêô¾ ªêô¾ Tours
01 F†ìI†ì ðòíƒèœ °Pˆî 01 Expenses on Conducted 11,75 11,75 12,75 12,75 2225 02 277 AA 35401
ªêô¾ Tours
367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges 15,86,41 21,03,62 20,00,00 21,03,62 2225 02 277 AA 36700
09 ã¬ùò¬õ 09 Others 15,86,41 21,03,62 20,00,00 21,03,62 2225 02 277 AA 36709
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 1,02,03,00 1,96,69,71 1,17,75,95 1,29,67,51
AF ðöƒ°®Jù˜ ñ£íõ˜ðöƒ°®Jù˜ ñ£íõ˜ðöƒ°®Jù˜ ñ£íõ˜ðöƒ°®Jù˜ ñ£íõ˜ AF Maintenance of Tribal
Þ™ôƒè¬÷Š ðó£ñKˆî™ Þ™ôƒè¬÷Š ðó£ñKˆî™ Þ™ôƒè¬÷Š ðó£ñKˆî™ Þ™ôƒè¬÷Š ðó£ñKˆî™ Hostels 2225 02 277 AF 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,45,27 4,04,64 3,66,48 3,80,76 2225 02 277 AF 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,15,42 3,67,35 3,30,00 3,43,20 2225 02 277 AF 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 2,18 2,55 2,55 2,55 2225 02 277 AF 30102
04 ã¬ùò ð®èœ 04 Other Allowances 17,23 20,45 19,00 20,45 2225 02 277 AF 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 9,71 13,36 13,36 13,36 2225 02 277 AF 30106
07 ðòí„ ê½¬è 07 Travel Concession 10 33 92 60 2225 02 277 AF 30107
78
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
08 ïèó ߆´Šð® 08 City Compensatory 63 60 65 60 2225 02 277 AF 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 21,05 4,77,55 52,80 84,08 2225 02 277 AF 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 21,05 4,77,55 52,80 84,08 2225 02 277 AF 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 57 1,02 1,02 1,10 2225 02 277 AF 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 57 82 82 90 2225 02 277 AF 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 20 20 20 2225 02 277 AF 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 4,26 7,00 7,29 7,29 2225 02 277 AF 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 59 60 89 89 2225 02 277 AF 30502
03 I¡ è†ìíƒèœ 03 Electricity Charges 3,67 6,40 6,40 6,40 2225 02 277 AF 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 7,46 1,00 1,00 1,00 2225 02 277 AF 30600
õKèœ õKèœ õKèœ õKèœ
01 õ£ì¬è 01 Rent 7,46 1,00 1,00 1,00 2225 02 277 AF 30601
317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 25 50 50 1,00 2225 02 277 AF 31700
01 CÁ ðEèœ 01 Minor Works 25 50 50 1,00 2225 02 277 AF 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 2225 02 277 AF 31900
01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 02 277 AF 31901
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 80 80 2,07 1,10 2225 02 277 AF 32400
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 80 80 2,07 1,10 2225 02 277 AF 32401
334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 5,09 6,77 7,25 7,25 2225 02 277 AF 33400
01 ã¬ùò Þùƒèœ 01 Other Items 5,09 6,77 7,25 7,25 2225 02 277 AF 33401
346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... 1 4,48 1 2225 02 277 AF 34600
ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ Stores
01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... 1 4,48 1 2225 02 277 AF 34601
ð‡ìè꣬ôŠ ªð£¼œèœ Stores
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 19 ... ... ... 2225 02 277 AF 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 2,00 4,80 7,00 7,00 2225 02 277 AF 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2,19 - 4,80 - 7,00 - 7,00 2225 02 277 AF 34902
79
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 2225 02 277 AF 35100
51 îõÁ ã¶I™ô£îM숶 51 Claims under no fault
ªð£ÁŠH¡«ðK™ ªî£¬è liability - principal
«è£¼î™ - ºî¡¬ñ„ ªêô¾èœ charges
꣆®ò¶ Charged ... 1 1 1 2225 02 277 AF 35151
367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges 64,17 1,64,42 1,24,00 1,64,42 2225 02 277 AF 36700
09 ã¬ùò¬õ 09 Others 64,17 1,64,42 1,24,00 1,64,42 2225 02 277 AF 36709
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AF Total AF
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 3,48,73 10,63,72 5,66,90 6,48,02
AR ܬùõ¼‚°‹ è™M F†ìˆF¡Ü¬ùõ¼‚°‹ è™M F†ìˆF¡Ü¬ùõ¼‚°‹ è™M F†ìˆF¡Ü¬ùõ¼‚°‹ è™M F†ìˆF¡ AR Payment to the Teachers
W› ðEW› ðEW› ðEW› ðE¹¹¹¹K»‹ ÝCKò˜èÀ‚°K»‹ ÝCKò˜èÀ‚°K»‹ ÝCKò˜èÀ‚°K»‹ ÝCKò˜èÀ‚° working under Sarva
ªî£¬èªè£´ˆî™ ªî£¬èªè£´ˆî™ ªî£¬èªè£´ˆî™ ªî£¬èªè£´ˆî™ Siksha Abiyan Scheme(SSA) 2225 02 277 AR 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 28,12 33,17 39,82 41,30 2225 02 277 AR 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 25,51 30,28 36,88 38,36 2225 02 277 AR 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 11 12 17 17 2225 02 277 AR 30102
04 ã¬ùò ð®èœ 04 Other Allowances 1,60 1,78 1,78 1,78 2225 02 277 AR 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 90 97 97 97 2225 02 277 AR 30106
07 ðòí„ ê½¬è 07 Travel Concession ... 2 2 2 2225 02 277 AR 30107
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,20 39,37 5,90 9,40 2225 02 277 AR 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 2,20 39,37 5,90 9,40 2225 02 277 AR 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 8 44 16 18 2225 02 277 AR 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 8 38 10 12 2225 02 277 AR 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 6 6 6 2225 02 277 AR 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 4 8 9 9 2225 02 277 AR 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 4 8 9 9 2225 02 277 AR 30502
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 10 ... ... ... 2225 02 277 AR 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 15 30 30 2225 02 277 AR 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 10 - 15 - 30 - 30 2225 02 277 AR 34902
80
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AR Total AR 30,34 73,06 45,97 50,97
AW ñ£íõ˜ Þ™ô‹ Þ¬í‰îñ£íõ˜ Þ™ô‹ Þ¬í‰îñ£íõ˜ Þ™ô‹ Þ¬í‰îñ£íõ˜ Þ™ô‹ Þ¬í‰î AW Opening and maintenance
ðöƒ°®Jù˜ ðœOè¬÷ˆðöƒ°®Jù˜ ðœOè¬÷ˆðöƒ°®Jù˜ ðœOè¬÷ˆðöƒ°®Jù˜ ðœOè¬÷ˆ of Tribal Residential
ªî£ìƒ°î½‹ ðó£ñKˆî½‹ ªî£ìƒ°î½‹ ðó£ñKˆî½‹ ªî£ìƒ°î½‹ ðó£ñKˆî½‹ ªî£ìƒ°î½‹ ðó£ñKˆî½‹ schools 2225 02 277 AW 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 6,38,76 7,06,94 7,10,29 7,47,50 2225 02 277 AW 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 5,58,97 6,30,23 6,30,23 6,55,44 2225 02 277 AW 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 4,66 4,14 4,70 4,80 2225 02 277 AW 30102
04 ã¬ùò ð®èœ 04 Other Allowances 49,69 41,89 47,53 55,67 2225 02 277 AW 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 25,15 28,94 27,14 30,88 2225 02 277 AW 30106
07 ðòí„ ê½¬è 07 Travel Concession ... 16 34 36 2225 02 277 AW 30107
08 ïèó ߆´Šð® 08 City Compensatory 29 1,58 35 35 2225 02 277 AW 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 52,62 8,19,30 1,00,84 1,60,58 2225 02 277 AW 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 52,62 8,19,30 1,00,84 1,60,58 2225 02 277 AW 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 59 66 66 81 2225 02 277 AW 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 34 60 60 75 2225 02 277 AW 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 25 6 6 6 2225 02 277 AW 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 3,63 7,00 8,11 8,26 2225 02 277 AW 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 65 60 60 75 2225 02 277 AW 30502
03 I¡ è†ìíƒèœ 03 Electricity Charges 2,98 6,39 7,50 7,50 2225 02 277 AW 30503
05 ܬøèô¡ 05 Furniture ... 1 1 1 2225 02 277 AW 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 2225 02 277 AW 30600
õKèœ õKèœ õKèœ õKèœ
01 õ£ì¬è 01 Rent ... 1 1 1 2225 02 277 AW 30601
317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 4,36 4,50 4,50 5,00 2225 02 277 AW 31700
01 CÁ ðEèœ 01 Minor Works 4,36 4,50 4,50 5,00 2225 02 277 AW 31701
319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 20,70 1 1 1 2225 02 277 AW 31900
01 õ£ƒ°î™ 01 Purchase 20,70 1 1 1 2225 02 277 AW 31901
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 84 3,53 8,43 7,06 2225 02 277 AW 32400
81
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 84 3,53 8,43 7,06 2225 02 277 AW 32401
334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 5,48 9,54 9,00 9,00 2225 02 277 AW 33400
01 ã¬ùò Þùƒèœ 01 Other Items 5,48 9,54 9,00 9,00 2225 02 277 AW 33401
346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... 1 2,77 1 2225 02 277 AW 34600
ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ Stores
01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... 1 2,77 1 2225 02 277 AW 34601
ð‡ìè꣬ôŠ ªð£¼œèœ Stores
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 14 ... ... ... 2225 02 277 AW 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 3,00 6,25 8,40 8,40 2225 02 277 AW 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 3,14 - 6,25 - 8,40 - 8,40 2225 02 277 AW 34902
367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges 1,06,58 2,42,42 1,45,03 2,42,42 2225 02 277 AW 36700
09 ã¬ùò¬õ 09 Others 1,06,58 2,42,42 1,45,03 2,42,42 2225 02 277 AW 36709
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 17,76 1 1 1 2225 02 277 AW 37600
01 õ£ƒ°î™ 01 Purchase 17,76 1 1 1 2225 02 277 AW 37601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AW Total AW 8,51,18 17,93,93 9,89,66 11,80,67
AX è™Mˆ îóˆ¬î «ñ‹ð´ˆFìè™Mˆ îóˆ¬î «ñ‹ð´ˆFìè™Mˆ îóˆ¬î «ñ‹ð´ˆFìè™Mˆ îóˆ¬î «ñ‹ð´ˆFì AX Award of Prizes to Best
Cø‰î æ˜ ÝFFó£Mì˜ ïôCø‰î æ˜ ÝFFó£Mì˜ ïôCø‰î æ˜ ÝFFó£Mì˜ ïôCø‰î æ˜ ÝFFó£Mì˜ ïô Adi-Dravidar Higher
«ñ™G¬ôŠ ðœO‚°‹«ñ™G¬ôŠ ðœO‚°‹«ñ™G¬ôŠ ðœO‚°‹«ñ™G¬ôŠ ðœO‚°‹,,,, Secondary School and
ðöƒ°®Jù˜ ïô à‡®ðöƒ°®Jù˜ ïô à‡®ðöƒ°®Jù˜ ïô à‡®ðöƒ°®Jù˜ ïô à‡® Tribal Residential Higher
à¬øMì «ñ™G¬ôŠ ðœO‚°‹à¬øMì «ñ™G¬ôŠ ðœO‚°‹à¬øMì «ñ™G¬ôŠ ðœO‚°‹à¬øMì «ñ™G¬ôŠ ðœO‚°‹ Secondary Schools to
ðKðKðKðK²²²²èœ õöƒ°î™ èœ õöƒ°î™ èœ õöƒ°î™ èœ õöƒ°î™ improve quality of
education 2225 02 277 AX 30000
359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 4,83 5,00 5,00 5,00 2225 02 277 AX 35900
01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 4,83 5,00 5,00 5,00 2225 02 277 AX 35901
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AX Total AX 4,83 5,00 5,00 5,00
82
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AY ðöƒ°®Jù˜ ïôðöƒ°®Jù˜ ïôðöƒ°®Jù˜ ïôðöƒ°®Jù˜ ïô AY Tribal Welfare Industrial
ªî£NŸðJŸC G¬ôòƒèœ ªî£NŸðJŸC G¬ôòƒèœ ªî£NŸðJŸC G¬ôòƒèœ ªî£NŸðJŸC G¬ôòƒèœ Training Institues 2225 02 277 AY 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 5,20,90 4,08,23 5,11,89 5,31,70 2225 02 277 AY 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 4,45,60 3,25,72 4,42,42 4,60,12 2225 02 277 AY 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 3,08 2,46 3,17 3,27 2225 02 277 AY 30102
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 1,68 1 1 1 2225 02 277 AY 30103
04 ã¬ùò ð®èœ 04 Other Allowances 51,91 58,13 48,60 50,06 2225 02 277 AY 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 18,16 21,40 17,69 18,23 2225 02 277 AY 30106
07 ðòí„ ê½¬è 07 Travel Concession 47 50 ... ... 2225 02 277 AY 30107
09 ñFŠÌFò‹ 09 Honorarium ... 1 ... 1 2225 02 277 AY 30109
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 39,00 4,23,43 70,79 1,12,73 2225 02 277 AY 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 39,00 4,23,43 70,79 1,12,73 2225 02 277 AY 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... ... 50 68 2225 02 277 AY 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... ... 25 43 2225 02 277 AY 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... ... 25 25 2225 02 277 AY 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 4,16 9,71 7,84 9,31 2225 02 277 AY 30500
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 29 1,10 67 70 2225 02 277 AY 30501
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2,84 4,00 4,00 4,00 2225 02 277 AY 30502
03 I¡ è†ìíƒèœ 03 Electricity Charges 80 4,30 2,91 4,30 2225 02 277 AY 30503
04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 23 30 25 30 2225 02 277 AY 30504
ñŸÁ‹ î𣙠ªêô¾ Expenditure
05 ܬøèô¡ 05 Furniture ... 1 1 1 2225 02 277 AY 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 7,16 6,00 6,25 6,00 2225 02 277 AY 30600
õKèœ õKèœ õKèœ õKèœ
01 õ£ì¬è 01 Rent 7,16 6,00 6,25 6,00 2225 02 277 AY 30601
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 18,33 33,20 29,25 29,25 2225 02 277 AY 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
09 ã¬ùò¬õ 09 Others 18,33 33,20 29,25 29,25 2225 02 277 AY 31209
319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 1 2225 02 277 AY 31900
83
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 02 277 AY 31901
320 è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ 320 Tools and Plant 69,40 47,90 47,90 50,00 2225 02 277 AY 32000
01 õ£ƒ°î™ 01 Purchase 69,40 47,90 47,90 50,00 2225 02 277 AY 32001
321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 34 48 48 48 2225 02 277 AY 32100
02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 34 48 48 48 2225 02 277 AY 32102
Functional Vehicles
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 5,22 8,40 6,96 5,70 2225 02 277 AY 32400
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 5,22 8,40 6,96 5,70 2225 02 277 AY 32401
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 10,24 12,75 12,75 23,91 2225 02 277 AY 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
04 åŠð‰î áFò‹ 04 Contract Payment 10,24 12,75 12,75 23,91 2225 02 277 AY 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 2,20 3,10 3,33 3,10 2225 02 277 AY 34500
ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ Lubricant
01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 2,20 3,10 3,33 3,10 2225 02 277 AY 34501
ñêªè‡ªíŒ Lubricant
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 2 ... ... ... 2225 02 277 AY 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,65 4,50 7,60 9,20 2225 02 277 AY 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,67 - 4,50 - 7,60 - 9,20 2225 02 277 AY 34902
367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges ... 25,00 7,50 25,00 2225 02 277 AY 36700
09 ã¬ùò¬õ 09 Others ... 25,00 7,50 25,00 2225 02 277 AY 36709
372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... ... 81 60 2225 02 277 AY 37200
01 ðJŸC 01 Training ... ... 81 60 2225 02 277 AY 37201
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 70 3,01 2,21 2,21 2225 02 277 AY 37600
01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 02 277 AY 37601
02 ðó£ñKŠ¹ 02 Maintenance 40 2,00 1,20 1,20 2225 02 277 AY 37602
03 ⿶ªð£¼œ 03 Stationery 30 1,00 1,00 1,00 2225 02 277 AY 37603
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AY Total AY 6,77,63 9,81,22 7,08,47 8,00,68
84
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AZ àò˜è™M CøŠàò˜è™M CøŠàò˜è™M CøŠàò˜è™M CøŠ¹¹¹¹ AZ Assistance to ST for
ð®Šð®Šð®Šð®Š¹¹¹¹îMˆªî£¬èîMˆªî£¬èîMˆªî£¬èîMˆªî£¬è Higher Educational
F†ìˆFŸªèù ðöƒ°®Jù¼‚°F†ìˆFŸªèù ðöƒ°®Jù¼‚°F†ìˆFŸªèù ðöƒ°®Jù¼‚°F†ìˆFŸªèù ðöƒ°®Jù¼‚° Special Scholarship
GFȔM GFȔM GFȔM GFȔM Scheme 2225 02 277 AZ 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 26,46 26,46 26,46 2225 02 277 AZ 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 26,46 26,46 26,46 2225 02 277 AZ 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AZ Total AZ ... 26,46 26,46 26,46
BA ð™è¬ô‚ èöèƒèÀ‚°ð™è¬ô‚ èöèƒèÀ‚°ð™è¬ô‚ èöèƒèÀ‚°ð™è¬ô‚ èöèƒèÀ‚° BA Compensation to
ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ Universities 2225 02 277 BA 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 8,50 8,50 8,50 2225 02 277 BA 30900
01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 7,50 7,50 7,50 2225 02 277 BA 30901
ªî£¬è Expenditure
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1,00 1,00 1,00 2225 02 277 BA 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BA Total BA ... 8,50 8,50 8,50
BB ÜóÜóÜóÜó² ² ² ² àîMªðÁ‹ ð£Lªì‚Q‚àîMªðÁ‹ ð£Lªì‚Q‚àîMªðÁ‹ ð£Lªì‚Q‚àîMªðÁ‹ ð£Lªì‚Q‚ BB Compensation to
/ / / / ªð£PJò™ è™ÖKèÀ‚°ªð£PJò™ è™ÖKèÀ‚°ªð£PJò™ è™ÖKèÀ‚°ªð£PJò™ è™ÖKèÀ‚° Government Aided
ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ Polytechnics /
Engineering Colleges 2225 02 277 BB 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 277 BB 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 02 277 BB 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BB Total BB ... 1 1 1
BC ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ BC Free Education to
«ê˜‰î«ê˜‰î«ê˜‰î«ê˜‰î Students of ST studying
HHHH....ãããã././././HHHH....âvCâvCâvCâvC....,,,,////HHHH....裋裋裋裋.... in B.A., B.Sc.,.B.Com.,
ðJ½‹ ñ£íõ˜èÀ‚° Þôõê‚ðJ½‹ ñ£íõ˜èÀ‚° Þôõê‚ðJ½‹ ñ£íõ˜èÀ‚° Þôõê‚ðJ½‹ ñ£íõ˜èÀ‚° Þôõê‚ Courses Scholarships and
è™M ð®Šè™M ð®Šè™M ð®Šè™M 𮊹¹¹¹îMˆ ªî£¬èèÀ‹îMˆ ªî£¬èèÀ‹îMˆ ªî£¬èèÀ‹îMˆ ªî£¬èèÀ‹ Stipends
ðJŸC àîMˆ ªî£¬èèÀ‹ ðJŸC àîMˆ ªî£¬èèÀ‹ ðJŸC àîMˆ ªî£¬èèÀ‹ ðJŸC àîMˆ ªî£¬èèÀ‹ 2225 02 277 BC 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and ... 4,00 4,00 4,00 2225 02 277 BC 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
02 ªñ†K‚ 𮊹‚° «ñ™ð®Š¹ 02 Post-Matric ... 4,00 4,00 4,00 2225 02 277 BC 31202
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BC Total BC ... 4,00 4,00 4,00
85
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
BD ðöƒ°®Jù ñ£íMèœ ð†ìðöƒ°®Jù ñ£íMèœ ð†ìðöƒ°®Jù ñ£íMèœ ð†ìðöƒ°®Jù ñ£íMèœ ð†ì BD Free Education to the
«ñŸð®Š«ñŸð®Š«ñŸð®Š«ñŸð®Š¹ ¹ ¹ ¹ ðJô Þôõê‚ðJô Þôõê‚ðJô Þôõê‚ðJô Þôõê‚ Students of ST Girls
è™M è™M è™M è™M studying P.G.Courses 2225 02 277 BD 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and ... 2,50 2,50 2,50 2225 02 277 BD 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
02 ªñ†K‚ 𮊹‚° «ñ™ð®Š¹ 02 Post-Matric ... 2,50 2,50 2,50 2225 02 277 BD 31202
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BD Total BD ... 2,50 2,50 2,50
BE ðöƒ°®Jù˜ õ°Šðöƒ°®Jù˜ õ°Šðöƒ°®Jù˜ õ°Šðöƒ°®Jù˜ õ°Š¹¹¹¹ BE Abroad Scholarship to
ñ£íõ˜èœ àò˜è™M‚è£èñ£íõ˜èœ àò˜è™M‚è£èñ£íõ˜èœ àò˜è™M‚è£èñ£íõ˜èœ àò˜è™M‚è£è Scheduled Tribe Students
ªõO ªê™õîŸè£ùªõO ªê™õîŸè£ùªõO ªê™õîŸè£ùªõO ªê™õîŸè£ù for higher studies
ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬è îMˆ ªî£¬è îMˆ ªî£¬è îMˆ ªî£¬è 2225 02 277 BE 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and ... 1 1 1 2225 02 277 BE 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
02 ªñ†K‚ 𮊹‚° «ñ™ð®Š¹ 02 Post-Matric ... 1 1 1 2225 02 277 BE 31202
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BE Total BE ... 1 1 1
BF º¬ùõ˜ Ý󣌄C 𮊬ðº¬ùõ˜ Ý󣌄C 𮊬ðº¬ùõ˜ Ý󣌄C 𮊬ðº¬ùõ˜ Ý󣌄C 𮊬ð BF Financial assistance to
«ñŸªè£œÀ‹ ðöƒ°®Jù«ñŸªè£œÀ‹ ðöƒ°®Jù«ñŸªè£œÀ‹ ðöƒ°®Jù«ñŸªè£œÀ‹ ðöƒ°®Jù the Scheduled Tribe
ñ£íõ˜èÀ‚° GF»îM ñ£íõ˜èÀ‚° GF»îM ñ£íõ˜èÀ‚° GF»îM ñ£íõ˜èÀ‚° GF»îM students pursuing Ph.d. 2225 02 277 BF 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and ... 1 1 1 2225 02 277 BF 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
02 ªñ†K‚ 𮊹‚° «ñ™ð®Š¹ 02 Post-Matric ... 1 1 1 2225 02 277 BF 31202
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BF Total BF ... 1 1 1
BG Í¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°Š¹¹¹¹ BG Special Incentive Scheme
õ¬ó ðJ½A¡ø ðöƒ°®Jù˜õ¬ó ðJ½A¡ø ðöƒ°®Jù˜õ¬ó ðJ½A¡ø ðöƒ°®Jù˜õ¬ó ðJ½A¡ø ðöƒ°®Jù˜ to promote literacy among
õ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰î Tribal caste girls
ñ£íMòK¬ì«ò ð®ŠðP¬õñ£íMòK¬ì«ò ð®ŠðP¬õñ£íMòK¬ì«ò ð®ŠðP¬õñ£íMòK¬ì«ò ð®ŠðP¬õ studying in standard III
õ÷˜‚è CøŠõ÷˜‚è CøŠõ÷˜‚è CøŠõ÷˜‚è CøŠ¹ ¹ ¹ ¹ á‚èˆá‚èˆá‚èˆá‚èˆ to V
ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ 2225 02 277 BG 30000
339 ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ 339 Rewards ... 75,00 90,22 90,22 2225 02 277 BG 33900
01 ªõ°ñFèœ 01 Rewards ... 75,00 90,22 90,22 2225 02 277 BG 33901
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BG Total BG ... 75,00 90,22 90,22
86
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
BH Ýø£‹ õ°ŠÝø£‹ õ°ŠÝø£‹ õ°ŠÝø£‹ õ°Š¹ ¹ ¹ ¹ ºî™ â†ì£‹ºî™ â†ì£‹ºî™ â†ì£‹ºî™ â†ì£‹ BH Special incentive scheme
õ°Šõ°Šõ°Šõ°Š¹ ¹ ¹ ¹ õ¬ó ðJ½A¡øõ¬ó ðJ½A¡øõ¬ó ðJ½A¡øõ¬ó ðJ½A¡ø to promote literacy among
ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ Tribal caste girls
«ê˜‰î ñ£íMòK¬ì«ò«ê˜‰î ñ£íMòK¬ì«ò«ê˜‰î ñ£íMòK¬ì«ò«ê˜‰î ñ£íMòK¬ì«ò studying VI standard to
ð®ŠðP¬õ õ÷˜‚è CøŠð®ŠðP¬õ õ÷˜‚è CøŠð®ŠðP¬õ õ÷˜‚è CøŠð®ŠðP¬õ õ÷˜‚è CøŠ¹¹¹¹ VIII standard
á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹F†ì‹ F†ì‹ F†ì‹ F†ì‹ 2225 02 277 BH 30000
339 ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ 339 Rewards ... 1,50,00 2,85,20 2,85,20 2225 02 277 BH 33900
01 ªõ°ñFèœ 01 Rewards ... 1,50,00 2,85,20 2,85,20 2225 02 277 BH 33901
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BH Total BH ... 1,50,00 2,85,20 2,85,20
BI ðöƒ°®Jù˜ ïô àò˜G¬ôŠðöƒ°®Jù˜ ïô àò˜G¬ôŠðöƒ°®Jù˜ ïô àò˜G¬ôŠðöƒ°®Jù˜ ïô àò˜G¬ôŠ BI Supply of Sports articles
ðœOèÀ‚°‹ðœOèÀ‚°‹ðœOèÀ‚°‹ðœOèÀ‚°‹ and development of play
«ñ™G¬ôŠðœOèÀ‚°‹«ñ™G¬ôŠðœOèÀ‚°‹«ñ™G¬ôŠðœOèÀ‚°‹«ñ™G¬ôŠðœOèÀ‚°‹ grounds to Tribal Welfare
M¬÷ò£†´‚ è¼MèœM¬÷ò£†´‚ è¼MèœM¬÷ò£†´‚ è¼MèœM¬÷ò£†´‚ è¼Mèœ High Schools / Higher
õöƒ°î½‹ M¬÷ò£†´ˆõöƒ°î½‹ M¬÷ò£†´ˆõöƒ°î½‹ M¬÷ò£†´ˆõöƒ°î½‹ M¬÷ò£†´ˆ Secondary Schools
Fì™è¬÷ «ñ‹ð´ˆ¶î½‹ Fì™è¬÷ «ñ‹ð´ˆ¶î½‹ Fì™è¬÷ «ñ‹ð´ˆ¶î½‹ Fì™è¬÷ «ñ‹ð´ˆ¶î½‹ 2225 02 277 BI 30000
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies ... 50 ... 1 2225 02 277 BI 32400
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies ... 50 ... 1 2225 02 277 BI 32401
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BI Total BI ... 50 ... 1
BJ ðöƒ°®Jù˜ ïô ðœOèÀ‚°ðöƒ°®Jù˜ ïô ðœOèÀ‚°ðöƒ°®Jù˜ ïô ðœOèÀ‚°ðöƒ°®Jù˜ ïô ðœOèÀ‚° BJ Purchase of Laboratory
ÝŒ¾‚Ãì àðèóíƒèœÝŒ¾‚Ãì àðèóíƒèœÝŒ¾‚Ãì àðèóíƒèœÝŒ¾‚Ãì àðèóíƒèœ Equipments to Tribal
õ£ƒ°î™ õ£ƒ°î™ õ£ƒ°î™ õ£ƒ°î™ Welfare Schools 2225 02 277 BJ 30000
319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 8,01 1 2225 02 277 BJ 31900
01 õ£ƒ°î™ 01 Purchase ... 1 8,01 1 2225 02 277 BJ 31901
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BJ Total BJ ... 1 8,01 1
BK ê£óí ê£óEò˜ Þò‚è‹ ê£óí ê£óEò˜ Þò‚è‹ ê£óí ê£óEò˜ Þò‚è‹ ê£óí ê£óEò˜ Þò‚è‹ BK Scouts and Guides
Movement 2225 02 277 BK 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 6,00 6,00 6,00 2225 02 277 BK 30900
01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 6,00 6,00 6,00 2225 02 277 BK 30901
ªî£¬è Expenditure
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BK Total BK ... 6,00 6,00 6,00
87
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
BL ÜóÜóÜóÜó² ² ² ² / / / / ÜóÜóÜóÜó² ² ² ² àîMªðÁ‹àîMªðÁ‹àîMªðÁ‹àîMªðÁ‹ BL Free Supply of Bicycles
«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™ to all girl students
ðFªù£¡ø£‹ ñŸÁ‹ðFªù£¡ø£‹ ñŸÁ‹ðFªù£¡ø£‹ ñŸÁ‹ðFªù£¡ø£‹ ñŸÁ‹ belonging to Scheduled
ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ Tribes studying in
ðöƒ°®Jù ñ£íMò˜ðöƒ°®Jù ñ£íMò˜ðöƒ°®Jù ñ£íMò˜ðöƒ°®Jù ñ£íMò˜ Standard XI and XII in
ܬùõ¼‚°‹ Þôõêñ£èܬùõ¼‚°‹ Þôõêñ£èܬùõ¼‚°‹ Þôõêñ£èܬùõ¼‚°‹ Þôõêñ£è the Government /
IFõ‡® õöƒ°î™ IFõ‡® õöƒ°î™ IFõ‡® õöƒ°î™ IFõ‡® õöƒ°î™ Government Aided Higher
Secondary Schools 2225 02 277 BL 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1,00,00 1 1 2225 02 277 BL 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1,00,00 1 1 2225 02 277 BL 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BL Total BL ... 1,00,00 1 1
BM ÜóÜóÜóÜó² ² ² ² / / / / ÜóÜóÜóÜó² ² ² ² àîMªðÁ‹àîMªðÁ‹àîMªðÁ‹àîMªðÁ‹ BM Free Supply of Bicycles
«ñ™G¬ôŠ ðœOèO™ «ñ™G¬ôŠ ðœOèO™ «ñ™G¬ôŠ ðœOèO™ «ñ™G¬ôŠ ðœOèO™ 11111111 to all boy students
ñŸÁ‹ ñŸÁ‹ ñŸÁ‹ ñŸÁ‹ 12121212Ý‹ õ°ŠÝ‹ õ°ŠÝ‹ õ°ŠÝ‹ õ°Š¹¹¹¹èO™èO™èO™èO™ belonging to Scheduled
ðJ½‹ ðöƒ°®Jù õ°ŠH¬ù„ðJ½‹ ðöƒ°®Jù õ°ŠH¬ù„ðJ½‹ ðöƒ°®Jù õ°ŠH¬ù„ðJ½‹ ðöƒ°®Jù õ°ŠH¬ù„ Tribes studying in Std XI
«ê˜‰î ܬùˆ¶«ê˜‰î ܬùˆ¶«ê˜‰î ܬùˆ¶«ê˜‰î ܬùˆ¶ and XII in the Government
ñ£íõ˜èÀ‚°‹ Þôõêñ£èñ£íõ˜èÀ‚°‹ Þôõêñ£èñ£íõ˜èÀ‚°‹ Þôõêñ£èñ£íõ˜èÀ‚°‹ Þôõêñ£è / Government Aided Higher
IF õ‡®èœ õöƒ°î™ IF õ‡®èœ õöƒ°î™ IF õ‡®èœ õöƒ°î™ IF õ‡®èœ õöƒ°î™ Secondary Schools 2225 02 277 BM 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1,00,00 1 1 2225 02 277 BM 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1,00,00 1 1 2225 02 277 BM 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BM Total BM ... 1,00,00 1 1
BN Fø¡I‚è ðöƒ°®JùFø¡I‚è ðöƒ°®JùFø¡I‚è ðöƒ°®JùFø¡I‚è ðöƒ°®Jù BN Educational Assistance
ñ£íõ˜èœ Cø‰î ðœOèO™ñ£íõ˜èœ Cø‰î ðœOèO™ñ£íõ˜èœ Cø‰î ðœOèO™ñ£íõ˜èœ Cø‰î ðœOèO™ for Meritorious Tribal
ð®ŠðîŸè£ù GF àîM ð®ŠðîŸè£ù GF àîM ð®ŠðîŸè£ù GF àîM ð®ŠðîŸè£ù GF àîM Students to study in
reputed schools 2225 02 277 BN 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 277 BN 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 02 277 BN 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BN Total BN ... 1 1 1
88
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
BO ÜóÜóÜóÜó² ² ² ² ðöƒ°®Jù˜ ïôðöƒ°®Jù˜ ïôðöƒ°®Jù˜ ïôðöƒ°®Jù˜ ïô BO Smart Class Rooms in
«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™ Tribal Welfare Higher
ÜP¾ˆFø¡ õ°ŠÜP¾ˆFø¡ õ°ŠÜP¾ˆFø¡ õ°ŠÜP¾ˆFø¡ õ°Š¹¹¹¹è¬÷è¬÷è¬÷è¬÷ Secondary Schools
ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ 2225 02 277 BO 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 2225 02 277 BO 37600
01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 02 277 BO 37601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BO Total BO ... 1 1 1
BP ðöƒ°®Jù˜ ñ£í£‚è˜èÀ‚°ðöƒ°®Jù˜ ñ£í£‚è˜èÀ‚°ðöƒ°®Jù˜ ñ£í£‚è˜èÀ‚°ðöƒ°®Jù˜ ñ£í£‚è˜èÀ‚° BP Scheme for Coaching to
ªð£¶ ¸¬ö¾ˆ «î˜¾ ðJŸCªð£¶ ¸¬ö¾ˆ «î˜¾ ðJŸCªð£¶ ¸¬ö¾ˆ «î˜¾ ðJŸCªð£¶ ¸¬ö¾ˆ «î˜¾ ðJŸC Scheduled Tribes students
ÜOˆî™ ÜOˆî™ ÜOˆî™ ÜOˆî™ for Common Admission Test
(CAT) 2225 02 277 BP 30000
372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 1 1 1 2225 02 277 BP 37200
01 ðJŸC 01 Training ... 1 1 1 2225 02 277 BP 37201
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BP Total BP ... 1 1 1
JB ðœO‚ è†ììƒèœ è†´î™ ðœO‚ è†ììƒèœ è†´î™ ðœO‚ è†ììƒèœ è†´î™ ðœO‚ è†ììƒèœ è†´î™ JB Construction of School
Buildings 2225 02 277 JB 30000
317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 6,75 6,75 6,75 6,75 2225 02 277 JB 31700
01 CÁ ðEèœ 01 Minor Works 6,75 6,75 6,75 6,75 2225 02 277 JB 31701
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB 6,75 6,75 6,75 6,75
JU ðöƒ°®Jù˜ ñ£íõ˜èÀ‚è£èðöƒ°®Jù˜ ñ£íõ˜èÀ‚è£èðöƒ°®Jù˜ ñ£íõ˜èÀ‚è£èðöƒ°®Jù˜ ñ£íõ˜èÀ‚è£è JU Opening of Government
ÜóÜóÜóÜó² ² ² ² ñ£íõ˜ Þ™ôƒè¬÷ñ£íõ˜ Þ™ôƒè¬÷ñ£íõ˜ Þ™ôƒè¬÷ñ£íõ˜ Þ™ôƒè¬÷ Hostel for the Scheduled
ãŸð´ˆî™ ãŸð´ˆî™ ãŸð´ˆî™ ãŸð´ˆî™ Tribe Students 2225 02 277 JU 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,60,32 2,92,18 2,81,89 3,01,97 2225 02 277 JU 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,31,11 2,46,18 2,46,18 2,56,03 2225 02 277 JU 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,81 2,20 2,20 2,20 2225 02 277 JU 30102
04 ã¬ùò ð®èœ 04 Other Allowances 17,52 32,23 22,00 32,23 2225 02 277 JU 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 9,49 10,81 10,81 10,81 2225 02 277 JU 30106
07 ðòí„ ê½¬è 07 Travel Concession 29 60 60 60 2225 02 277 JU 30107
08 ïèó ߆´Šð® 08 City Compensatory 10 16 10 10 2225 02 277 JU 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 20,51 3,20,03 39,39 62,73 2225 02 277 JU 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 20,51 3,20,03 39,39 62,73 2225 02 277 JU 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 14 30 38 49 2225 02 277 JU 30400
89
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 14 24 24 35 2225 02 277 JU 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 6 14 14 2225 02 277 JU 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 9,11 14,48 10,50 10,50 2225 02 277 JU 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 36 40 50 50 2225 02 277 JU 30502
03 I¡ è†ìíƒèœ 03 Electricity Charges 8,75 14,08 10,00 10,00 2225 02 277 JU 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 16 2,00 30,00 64,40 2225 02 277 JU 30600
õKèœ õKèœ õKèœ õKèœ
01 õ£ì¬è 01 Rent 16 2,00 30,00 64,40 2225 02 277 JU 30601
318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 20 20 50 50 2225 02 277 JU 31800
01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 20 20 50 50 2225 02 277 JU 31801
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 2,89 2,90 2,07 1,05 2225 02 277 JU 32400
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 2,89 2,90 2,07 1,05 2225 02 277 JU 32401
334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 5,81 6,16 7,60 7,60 2225 02 277 JU 33400
01 ã¬ùò Þùƒèœ 01 Other Items 5,57 5,81 7,25 7,25 2225 02 277 JU 33401
02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & 24 35 35 35 2225 02 277 JU 33402
¹ˆîèƒèœ, °Pˆî Periodicals to Libraries
è£ôªõOf´èœ õ£ƒ°î™, etc.,
346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... 1 2,68 1 2225 02 277 JU 34600
ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ Stores
01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... 1 2,68 1 2225 02 277 JU 34601
ð‡ìè꣬ôŠ ªð£¼œèœ Stores
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 15 ... ... ... 2225 02 277 JU 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,80 3,65 5,10 5,10 2225 02 277 JU 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,65 - 3,65 - 5,10 - 5,10 2225 02 277 JU 34902
367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges 92,72 1,65,40 1,20,00 1,49,90 2225 02 277 JU 36700
09 ã¬ùò¬õ 09 Others 92,72 1,65,40 1,20,00 1,49,90 2225 02 277 JU 36709
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JU Total JU 3,92,01 8,03,66 4,95,01 5,99,15
90
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JX ðöƒ°®Jù˜ îƒAŠðJ½‹ðöƒ°®Jù˜ îƒAŠðJ½‹ðöƒ°®Jù˜ îƒAŠðJ½‹ðöƒ°®Jù˜ îƒAŠðJ½‹ JX Upgradation of Government
ÜóCù˜ ªî£ì‚èŠðœOè¬÷ÜóCù˜ ªî£ì‚èŠðœOè¬÷ÜóCù˜ ªî£ì‚èŠðœOè¬÷ÜóCù˜ ªî£ì‚èŠðœOè¬÷ Tribal Residential
ï´G¬ôŠðœOè÷£è G¬ôï´G¬ôŠðœOè÷£è G¬ôï´G¬ôŠðœOè÷£è G¬ôï´G¬ôŠðœOè÷£è G¬ô Primary Schools in to
àò˜ˆ¶î™ àò˜ˆ¶î™ àò˜ˆ¶î™ àò˜ˆ¶î™ Middle Schools 2225 02 277 JX 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,98,37 2,48,97 3,02,92 3,75,60 2225 02 277 JX 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,65,57 2,20,21 2,73,93 3,46,98 2225 02 277 JX 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,28 1,10 1,29 1,10 2225 02 277 JX 30102
04 ã¬ùò ð®èœ 04 Other Allowances 21,98 18,07 18,07 18,07 2225 02 277 JX 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 9,12 8,97 9,18 9,00 2225 02 277 JX 30106
08 ïèó ߆´Šð® 08 City Compensatory 42 62 45 45 2225 02 277 JX 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 19,13 2,86,27 43,83 85,01 2225 02 277 JX 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 19,13 2,86,27 43,83 85,01 2225 02 277 JX 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 5 10 10 18 2225 02 277 JX 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 5 10 10 18 2225 02 277 JX 30401
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 31,02 30 15,63 31 2225 02 277 JX 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 31,02 30 30 30 2225 02 277 JX 30502
05 ܬøèô¡ 05 Furniture ... ... 15,33 1 2225 02 277 JX 30505
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies ... ... 45 1 2225 02 277 JX 32400
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies ... ... 45 1 2225 02 277 JX 32401
334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges ... ... 73 1,25 2225 02 277 JX 33400
01 ã¬ùò Þùƒèœ 01 Other Items ... ... 73 1,25 2225 02 277 JX 33401
346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... ... 68 1 2225 02 277 JX 34600
ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ Stores
01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... ... 68 1 2225 02 277 JX 34601
ð‡ìè꣬ôŠ ªð£¼œèœ Stores
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 41 ... ... ... 2225 02 277 JX 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,90 5,00 5,00 5,00 2225 02 277 JX 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,49 - 5,00 - 5,00 - 5,00 2225 02 277 JX 34902
367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges ... ... 13,20 22,75 2225 02 277 JX 36700
91
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
09 ã¬ùò¬õ 09 Others ... ... 13,20 22,75 2225 02 277 JX 36709
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... ... 4,26 1 2225 02 277 JX 37600
01 õ£ƒ°î™ 01 Purchase ... ... 4,26 1 2225 02 277 JX 37601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JX Total JX 2,48,98 5,35,64 3,81,80 4,85,13
JY ðöƒ°® Þù ñ£íõ˜èœðöƒ°® Þù ñ£íõ˜èœðöƒ°® Þù ñ£íõ˜èœðöƒ°® Þù ñ£íõ˜èœ JY Upgradation of Tribal
îƒAŠ ðJ½‹ ï´G¬ôîƒAŠ ðJ½‹ ï´G¬ôîƒAŠ ðJ½‹ ï´G¬ôîƒAŠ ðJ½‹ ï´G¬ô//// Residential Middle/High
àò˜G¬ôŠðœOè¬÷àò˜G¬ôŠðœOè¬÷àò˜G¬ôŠðœOè¬÷àò˜G¬ôŠðœOè¬÷ Schools into High/Higher
àò˜G¬ôàò˜G¬ôàò˜G¬ôàò˜G¬ô//// Secondary Schools
«ñ™G¬ôŠðœOè÷£è G¬ô«ñ™G¬ôŠðœOè÷£è G¬ô«ñ™G¬ôŠðœOè÷£è G¬ô«ñ™G¬ôŠðœOè÷£è G¬ô
àò˜ˆ¶î™ àò˜ˆ¶î™ àò˜ˆ¶î™ àò˜ˆ¶î™ 2225 02 277 JY 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 7,61,78 8,25,31 11,09,16 13,53,17 2225 02 277 JY 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 6,83,95 7,37,33 10,11,25 12,55,25 2225 02 277 JY 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 3,08 3,15 3,77 3,77 2225 02 277 JY 30102
04 ã¬ùò ð®èœ 04 Other Allowances 44,61 46,55 55,44 55,44 2225 02 277 JY 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 30,14 38,28 38,28 38,28 2225 02 277 JY 30106
08 ïèó ߆´Šð® 08 City Compensatory ... ... 42 43 2225 02 277 JY 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 67,34 9,58,53 1,61,80 3,07,54 2225 02 277 JY 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 67,34 9,58,53 1,61,80 3,07,54 2225 02 277 JY 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 73 86 1,16 1,38 2225 02 277 JY 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 66 78 78 1,00 2225 02 277 JY 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 7 8 38 38 2225 02 277 JY 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 38 61 33,02 81 2225 02 277 JY 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 38 60 60 80 2225 02 277 JY 30502
05 ܬøèô¡ 05 Furniture ... 1 32,42 1 2225 02 277 JY 30505
319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 1 2225 02 277 JY 31900
01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 02 277 JY 31901
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 99 1,01 4,34 1,02 2225 02 277 JY 32400
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 99 1,01 4,34 1,02 2225 02 277 JY 32401
92
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(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 ... ... 5,40 10,80 2225 02 277 JY 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
04 åŠð‰î áFò‹ 04 Contract Payment ... ... 5,40 10,80 2225 02 277 JY 33304
334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges ... ... 1,44 2,88 2225 02 277 JY 33400
01 ã¬ùò Þùƒèœ 01 Other Items ... ... 1,44 2,88 2225 02 277 JY 33401
346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... ... 1,66 1 2225 02 277 JY 34600
ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ ð‡ìè꣬ôŠ ªð£¼œèœ Stores
01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... ... 1,66 1 2225 02 277 JY 34601
ð‡ìè꣬ôŠ ªð£¼œèœ Stores
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 42 ... ... ... 2225 02 277 JY 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,95 6,00 6,00 6,00 2225 02 277 JY 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2,37 - 6,00 - 6,00 - 6,00 2225 02 277 JY 34902
367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges ... ... 23,28 40,18 2225 02 277 JY 36700
09 ã¬ùò¬õ 09 Others ... ... 23,28 40,18 2225 02 277 JY 36709
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 49 51 9,27 51 2225 02 277 JY 37600
01 õ£ƒ°î™ 01 Purchase ... 1 8,77 1 2225 02 277 JY 37601
03 ⿶ªð£¼œ 03 Stationery 49 50 50 50 2225 02 277 JY 37603
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JY Total JY 8,31,29 17,86,84 13,50,54 17,18,31
JZ ªñ†K‚°«ôê‚° «ñŸð†ìªñ†K‚°«ôê‚° «ñŸð†ìªñ†K‚°«ôê‚° «ñŸð†ìªñ†K‚°«ôê‚° «ñŸð†ì JZ Scholarship to the
õ°Šõ°Šõ°Šõ°Š¹¹¹¹èO™ ðJ½‹ ðöƒ°®JùèO™ ðJ½‹ ðöƒ°®JùèO™ ðJ½‹ ðöƒ°®JùèO™ ðJ½‹ ðöƒ°®Jù Scheduled Tribe students
ñ£íõ˜èÀ‚°Š 𮊠ñ£íõ˜èÀ‚°Š 𮊠ñ£íõ˜èÀ‚°Š 𮊠ñ£íõ˜èÀ‚°Š 𮊹¹¹¹îMˆîMˆîMˆîMˆ who are at Post-Matric
ªî£¬è ªî£¬è ªî£¬è ªî£¬è level 2225 02 277 JZ 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 11,60,93 11,61,05 13,62,99 11,61,05 2225 02 277 JZ 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
02 ªñ†K‚ 𮊹‚° «ñ™ð®Š¹ 02 Post-Matric 11,60,93 11,61,05 13,62,99 11,61,05 2225 02 277 JZ 31202
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JZ Total JZ 11,60,93 11,61,05 13,62,99 11,61,05
93
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
KB ÜóÜóÜóÜó² ² ² ² ê£ó£ ܬñŠê£ó£ ܬñŠê£ó£ ܬñŠê£ó£ ܬñŠ¹¹¹¹èÀ‚°èÀ‚°èÀ‚°èÀ‚° KB Assistance to Non
GF àîM GF àîM GF àîM GF àîM Governmental Organisation 2225 02 277 KB 30000
379 ê‹ð÷ ñ£Qòƒèœ ê‹ð÷ ñ£Qòƒèœ ê‹ð÷ ñ£Qòƒèœ ê‹ð÷ ñ£Qòƒèœ 379 Salary Grants 2,68,85 3,78,21 2,93,00 3,22,05 2225 02 277 KB 37900
01 ê‹ð÷ƒèœ 01 Pay 2,06,13 2,91,27 2,12,31 2,20,80 2225 02 277 KB 37901
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,21 1,55 1,55 1,55 2225 02 277 KB 37902
04 ã¬ùò ð®èœ 04 Other Allowances 33,02 35,07 34,17 34,17 2225 02 277 KB 37904
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowances 10,67 12,45 11,00 11,43 2225 02 277 KB 37906
09 ÜèM¬ôŠð® 09 Dearness Allowance 17,82 37,87 33,97 54,10 2225 02 277 KB 37909
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KB Total KB 2,68,85 3,78,21 2,93,00 3,22,05
KC ðöƒ°®Jù˜ ñ£íõ˜èÀ‚°ðöƒ°®Jù˜ ñ£íõ˜èÀ‚°ðöƒ°®Jù˜ ñ£íõ˜èÀ‚°ðöƒ°®Jù˜ ñ£íõ˜èÀ‚° KC Boarding grants to Tribal
àí¾ õöƒ°‹ ñ£Qò‹ àí¾ õöƒ°‹ ñ£Qò‹ àí¾ õöƒ°‹ ñ£Qò‹ àí¾ õöƒ°‹ ñ£Qò‹ Students 2225 02 277 KC 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 10,47 25,11,59 25,11,59 25,11,59 2225 02 277 KC 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 10,47 25,11,59 25,11,59 25,11,59 2225 02 277 KC 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KC Total KC 10,47 25,11,59 25,11,59 25,11,59
KD ÜóÜóÜóÜó² ² ² ² ê£ó£ ܬñŠê£ó£ ܬñŠê£ó£ ܬñŠê£ó£ ܬñŠ¹ ¹ ¹ ¹ ï숶‹ï숶‹ï숶‹ï숶‹ KD Boarding grant to Hostels
ñ£íõ˜ Þ™ôƒèÀ‚° àí¾ñ£íõ˜ Þ™ôƒèÀ‚° àí¾ñ£íõ˜ Þ™ôƒèÀ‚° àí¾ñ£íõ˜ Þ™ôƒèÀ‚° àí¾ run by Non Governmental
õöƒ°‹ ñ£Qòƒèœ õöƒ°‹ ñ£Qòƒèœ õöƒ°‹ ñ£Qòƒèœ õöƒ°‹ ñ£Qòƒèœ Organisation 2225 02 277 KD 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 59,25 59,33 59,33 59,33 2225 02 277 KD 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 59,25 59,33 59,33 59,33 2225 02 277 KD 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KD Total KD 59,25 59,33 59,33 59,33
KE ÝFFó£Mì ïôÝFFó£Mì ïôÝFFó£Mì ïôÝFFó£Mì ïô KE Special coaching to
àò˜G¬ôŠðœO ñŸÁ‹àò˜G¬ôŠðœO ñŸÁ‹àò˜G¬ôŠðœO ñŸÁ‹àò˜G¬ôŠðœO ñŸÁ‹ students studying in
«ñ™G¬ôŠðœOJ™ å¡ð«ñ™G¬ôŠðœOJ™ å¡ð«ñ™G¬ôŠðœOJ™ å¡ð«ñ™G¬ôŠðœOJ™ å¡ð Standard IX to XII in
õ°Šõ°Šõ°Šõ°Š¹ ¹ ¹ ¹ ºî™ ð¡Qó‡ì£‹ºî™ ð¡Qó‡ì£‹ºî™ ð¡Qó‡ì£‹ºî™ ð¡Qó‡ì£‹ Government Tribal High
õ°Šõ°Šõ°Šõ°Š¹ ¹ ¹ ¹ õ¬ó ðJ½‹õ¬ó ðJ½‹õ¬ó ðJ½‹õ¬ó ðJ½‹ Schools and Higher
ñ£íõ˜èÀ‚° CøŠñ£íõ˜èÀ‚° CøŠñ£íõ˜èÀ‚° CøŠñ£íõ˜èÀ‚° CøŠ¹ ¹ ¹ ¹ ðJŸC ðJŸC ðJŸC ðJŸC Secondary Schools 2225 02 277 KE 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 43,74 47,30 43,74 43,73 2225 02 277 KE 30100
09 ñFŠÌFò‹ 09 Honorarium 43,74 47,30 43,74 43,73 2225 02 277 KE 30109
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KE Total KE 43,74 47,30 43,74 43,73
94
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
KF ðöƒ°®Jù˜ ïô ðœOèÀ‚°ðöƒ°®Jù˜ ïô ðœOèÀ‚°ðöƒ°®Jù˜ ïô ðœOèÀ‚°ðöƒ°®Jù˜ ïô ðœOèÀ‚° KF Provision of
Ü®Šð¬ì è†ì¬ñŠÜ®Šð¬ì è†ì¬ñŠÜ®Šð¬ì è†ì¬ñŠÜ®Šð¬ì è†ì¬ñŠ¹ ¹ ¹ ¹ õêFèœõêFèœõêFèœõêFèœ Infrastructure Facilities
ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ in the Tribal Schools 2225 02 277 KF 30000
324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies ... 1 1 1 2225 02 277 KF 32400
01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies ... 1 1 1 2225 02 277 KF 32401
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KF Total KF ... 1 1 1
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 1,51,37,98 3,13,50,05 2,10,27,68 2,29,82,93
ñˆFò Üó² F†ìƒèœ Central Sector Schemes
SA ªñ†K°«ôê‚° «ñŸð†ìªñ†K°«ôê‚° «ñŸð†ìªñ†K°«ôê‚° «ñŸð†ìªñ†K°«ôê‚° «ñŸð†ì SA Government of India
ð®Šð®Šð®Šð®Š¹¹¹¹‚° Þ‰Fò Üó‚° Þ‰Fò Üó‚° Þ‰Fò Üó‚° Þ‰Fò Üó²²²² Post-Matric Scholarships
ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèœ îMˆ ªî£¬èèœ îMˆ ªî£¬èèœ îMˆ ªî£¬èèœ 2225 02 277 SA 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 34,83,09 34,83,12 40,88,99 34,83,12 2225 02 277 SA 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
02 ªñ†K‚ 𮊹‚° «ñ™ð®Š¹ 02 Post-Matric 34,83,09 34,83,12 40,88,99 34,83,12 2225 02 277 SA 31202
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SA Total SA 34,83,09 34,83,12 40,88,99 34,83,12
SD ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ SD Development of
ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ Particularly Vulnerable
Tribal Groups 2225 02 277 SD 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 13,32,27 40,00,00 40,00,00 40,00,00 2225 02 277 SD 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 13,32,27 40,00,00 40,00,00 40,00,00 2225 02 277 SD 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SD Total SD 13,32,27 40,00,00 40,00,00 40,00,00
SE ªñ†K‚°«ôê‚° º‰¬îòªñ†K‚°«ôê‚° º‰¬îòªñ†K‚°«ôê‚° º‰¬îòªñ†K‚°«ôê‚° º‰¬îò SE Pre Matric Scholarship
õ°Šõ°Šõ°Šõ°Š¹¹¹¹èO™ ðJ½‹èO™ ðJ½‹èO™ ðJ½‹èO™ ðJ½‹ for Scheduled Tribe
ðöƒ°®Jù˜ õ°Š¬ð «ê˜‰îðöƒ°®Jù˜ õ°Š¬ð «ê˜‰îðöƒ°®Jù˜ õ°Š¬ð «ê˜‰îðöƒ°®Jù˜ õ°Š¬ð «ê˜‰î students
ñ£íõ˜èÀ‚°Š ð®Šñ£íõ˜èÀ‚°Š ð®Šñ£íõ˜èÀ‚°Š ð®Šñ£íõ˜èÀ‚°Š 𮊹¹¹¹îMˆîMˆîMˆîMˆªî£¬è ªî£¬è ªî£¬è ªî£¬è 2225 02 277 SE 30000
312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 1,70,99 4,09,87 3,24,35 4,09,87 2225 02 277 SE 31200
àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends
01 ªñ†K‚ 𮊹‚° º‰¬îò 01 Pre-Matric 1,70,99 4,09,87 3,24,35 4,09,87 2225 02 277 SE 31201
𮊹
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SE Total SE 1,70,99 4,09,87 3,24,35 4,09,87
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 49,86,35 78,92,99 84,13,34 78,92,99
95
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 277 Total 277
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 2,01,24,33 3,92,43,04 2,94,41,02 3,08,75,92
282 ²²²²è£î£ó‹ è£î£ó‹ è£î£ó‹ è£î£ó‹ 282 Health
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AA ïìñ£´‹ ñ¼ˆ¶õŠ HK¾èÀ‹ïìñ£´‹ ñ¼ˆ¶õŠ HK¾èÀ‹ïìñ£´‹ ñ¼ˆ¶õŠ HK¾èÀ‹ïìñ£´‹ ñ¼ˆ¶õŠ HK¾èÀ‹ AA Mobile Medical Units and
ñ¼‰îèƒèÀ‹ ñ¼‰îèƒèÀ‹ ñ¼‰îèƒèÀ‹ ñ¼‰îèƒèÀ‹ Dispensaries 2225 02 282 AA 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 13,75 59,86 35,03 37,62 2225 02 282 AA 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 11,93 55,05 30,26 31,47 2225 02 282 AA 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 5 25 14 25 2225 02 282 AA 30102
04 ã¬ùò ð®èœ 04 Other Allowances 1,35 2,12 3,46 3,46 2225 02 282 AA 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 42 2,44 1,17 2,44 2225 02 282 AA 30106
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,10 71,56 4,84 7,71 2225 02 282 AA 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 1,10 71,56 4,84 7,71 2225 02 282 AA 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 16 50 21 27 2225 02 282 AA 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 16 50 21 27 2225 02 282 AA 30401
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 2 7 7 7 2225 02 282 AA 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2 6 6 6 2225 02 282 AA 30502
04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 1 1 1 2225 02 282 AA 30504
ñŸÁ‹ î𣙠ªêô¾ Expenditure
318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 8 ... 8 2225 02 282 AA 31800
01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 8 ... 8 2225 02 282 AA 31801
321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1 1 1 2225 02 282 AA 32100
02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1 1 1 2225 02 282 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 ... 1,20 ... 1,20 2225 02 282 AA 34500
ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ Lubricant
01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 1,20 ... 1,20 2225 02 282 AA 34501
ñêªè‡ªíŒ Lubricant
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 4 ... ... ... 2225 02 282 AA 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 65 40 40 2225 02 282 AA 34901
96
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 4 - 65 - 40 - 40 2225 02 282 AA 34902
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 14,99 1,33,28 40,16 46,96
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total 14,99 1,33,28 40,16 46,96
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 282 Total 282 14,99 1,33,28 40,16 46,96
283 i†´ õêF i†´ õêF i†´ õêF i†´ õêF 283 Housing
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AA ÝCKò˜ °®J¼ŠÝCKò˜ °®J¼ŠÝCKò˜ °®J¼ŠÝCKò˜ °®J¼Š¹¹¹¹è¬÷Šè¬÷Šè¬÷Šè¬÷Š AA Maintenance of Teachers
ðó£ñKˆî™ ðó£ñKˆî™ ðó£ñKˆî™ ðó£ñKˆî™ Quarters 2225 02 283 AA 30000
317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 1,00 1,00 1,00 1,00 2225 02 283 AA 31700
01 CÁ ðEèœ 01 Minor Works 1,00 1,00 1,00 1,00 2225 02 283 AA 31701
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 1,00 1,00 1,00 1,00
AI ðöƒ°®Jù¼‚° i†´ ñ¬ùèœðöƒ°®Jù¼‚° i†´ ñ¬ùèœðöƒ°®Jù¼‚° i†´ ñ¬ùèœðöƒ°®Jù¼‚° i†´ ñ¬ùèœ AI House sites /
ñŸÁ‹ Ü®Šð¬ì õêFèœ ñŸÁ‹ Ü®Šð¬ì õêFèœ ñŸÁ‹ Ü®Šð¬ì õêFèœ ñŸÁ‹ Ü®Šð¬ì õêFèœ Infrastructure facilities
for Scheduled Tribes 2225 02 283 AI 30000
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 2225 02 283 AI 30800
Publicity
01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 1 1 1 2225 02 283 AI 30801
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 283 AI 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 02 283 AI 30903
ªî£¬è Schemes
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 1 1 2225 02 283 AI 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‚° ï숶ù˜èœ 01 Pleaders Fees ... 1 1 1 2225 02 283 AI 33301
è†ìíƒèœ
364 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 364 Lands ... 1 1 1 2225 02 283 AI 36400
01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted ... 1 1 1 2225 02 283 AI 36401
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AI Total AI ... 4 4 4
97
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JA ÝCKò˜èÀ‚° i´èœ 膴î™ÝCKò˜èÀ‚° i´èœ 膴î™ÝCKò˜èÀ‚° i´èœ 膴î™ÝCKò˜èÀ‚° i´èœ è†´î™ JA Construction of houses
for Teachers 2225 02 283 JA 30000
317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 14,85 14,85 14,85 14,85 2225 02 283 JA 31700
01 CÁ ðEèœ 01 Minor Works 14,85 14,85 14,85 14,85 2225 02 283 JA 31701
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA 14,85 14,85 14,85 14,85
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total 15,85 15,89 15,89 15,89
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 283 Total 283 15,85 15,89 15,89 15,89
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
ñˆFò Üó² F†ìƒèœ Central Sector Schemes
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Sechemes
SA ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ SA Welfare Schemes for
W› 弃A¬í‰î áóèW› 弃A¬í‰î áóèW› 弃A¬í‰î áóèW› 弃A¬í‰î áóè Scheduled Tribes in
õ÷˜„C F†ì õ†ì£óƒèO™õ÷˜„C F†ì õ†ì£óƒèO™õ÷˜„C F†ì õ†ì£óƒèO™õ÷˜„C F†ì õ†ì£óƒèO™ Integrated Rural
ðöƒ°®Jù˜èÀ‚è£ùðöƒ°®Jù˜èÀ‚è£ùðöƒ°®Jù˜èÀ‚è£ùðöƒ°®Jù˜èÀ‚è£ù Development Project
ïôˆF†ìƒèœ ïôˆF†ìƒèœ ïôˆF†ìƒèœ ïôˆF†ìƒèœ Blocks under Tribal
Sub-Plan 2225 02 794 SA 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 3,58,92 6,51,00 8,13,00 6,51,00 2225 02 794 SA 30900
09 ã¬ùò¬õ 09 Others 3,58,92 6,51,00 8,13,00 6,51,00 2225 02 794 SA 30909
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SA Total SA 3,58,92 6,51,00 8,13,00 6,51,00
SB ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ SB Development of
ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ ---- Particularly Vulnerable
Þ‰Fò ÜóCò™ ܬñŠÞ‰Fò ÜóCò™ ܬñŠÞ‰Fò ÜóCò™ ܬñŠÞ‰Fò ÜóCò™ ܬñŠ¹¹¹¹ Tribes - Funds released
ê†ì‹ HK¾‚ÃÁê†ì‹ HK¾‚ÃÁê†ì‹ HK¾‚ÃÁê†ì‹ HK¾‚ÃÁ by the GOI under
275275275275((((1111))))¡W› õöƒ°‹ GF¡W› õöƒ°‹ GF¡W› õöƒ°‹ GF¡W› õöƒ°‹ GF Art.275(i) of the
àîM àîM àîM àîM Constitution of India 2225 02 794 SB 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 5,10,57 17,00,00 38,91,49 17,00,00 2225 02 794 SB 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 5,10,57 17,00,00 38,91,49 17,00,00 2225 02 794 SB 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SB Total SB 5,10,57 17,00,00 38,91,49 17,00,00
98
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
SC ðöƒ°®Jù˜ Ý󣌄Cðöƒ°®Jù˜ Ý󣌄Cðöƒ°®Jù˜ Ý󣌄Cðöƒ°®Jù˜ Ý󣌄C SC Organising the Tribal
G¬ôòˆî£™ ïìˆîŠðì‚îòG¬ôòˆî£™ ïìˆîŠðì‚îòG¬ôòˆî£™ ïìˆîŠðì‚îòG¬ôòˆî£™ ïìˆîŠðì‚îò Festival by the Tribal
ðöƒ°®Jù˜ F¼Mö£ ðöƒ°®Jù˜ F¼Mö£ ðöƒ°®Jù˜ F¼Mö£ ðöƒ°®Jù˜ F¼Mö£ Research Centre 2225 02 794 SC 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 794 SC 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 02 794 SC 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SC Total SC ... 1 1 1
SD õù ð‰¶ è™ò£‡ «ò£üù£õù ð‰¶ è™ò£‡ «ò£üù£õù ð‰¶ è™ò£‡ «ò£üù£õù ð‰¶ è™ò£‡ «ò£üù£ SD Implementation of Van
F†ìˆF¬ù ªêòŸð´ˆ¶î™ F†ìˆF¬ù ªêòŸð´ˆ¶î™ F†ìˆF¬ù ªêòŸð´ˆ¶î™ F†ìˆF¬ù ªêòŸð´ˆ¶î™ Bandhu Kalyan Yojana
Scheme 2225 02 794 SD 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 794 SD 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 02 794 SD 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SD Total SD ... 1 1 1
SE àîèñ‡ìô‹àîèñ‡ìô‹àîèñ‡ìô‹àîèñ‡ìô‹, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ SE Implementation of Action
Ý󣌄C ¬ñòˆFŸè£ùÝ󣌄C ¬ñòˆFŸè£ùÝ󣌄C ¬ñòˆFŸè£ùÝ󣌄C ¬ñòˆFŸè£ù Plan for Tribal Research
ªêò™ F†ìˆ¬îªêò™ F†ìˆ¬îªêò™ F†ìˆ¬îªêò™ F†ìˆ¬î Centre in Udhagamandalam
ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ 2225 02 794 SE 30000
308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 20,00 20,00 20,00 20,00 2225 02 794 SE 30800
Publicity
01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 20,00 20,00 20,00 20,00 2225 02 794 SE 30801
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 10,00 10,00 10,00 10,00 2225 02 794 SE 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 10,00 10,00 10,00 10,00 2225 02 794 SE 30903
ªî£¬è Schemes
318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 14,00 14,00 14,00 14,00 2225 02 794 SE 31800
01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 14,00 14,00 14,00 14,00 2225 02 794 SE 31801
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 57,00 57,00 57,00 57,00 2225 02 794 SE 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
09 ã¬ùò ªî£¬è ªè£´ˆî™ 09 Other Payments 57,00 57,00 57,00 57,00 2225 02 794 SE 33309
334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 14,90 14,90 14,90 14,90 2225 02 794 SE 33400
02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & 14,90 14,90 14,90 14,90 2225 02 794 SE 33402
¹ˆîèƒèœ, °Pˆî Periodicals to Libraries
è£ôªõOf´èœ õ£ƒ°î™, etc.,
372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training 17,30 17,30 17,30 17,30 2225 02 794 SE 37200
99
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ðJŸC 01 Training 17,30 17,30 17,30 17,30 2225 02 794 SE 37201
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SE Total SE 1,33,20 1,33,20 1,33,20 1,33,20
SF 弃A¬í‰î ðöƒ°®Jù˜å¼ƒA¬í‰î ðöƒ°®Jù˜å¼ƒA¬í‰î ðöƒ°®Jù˜å¼ƒA¬í‰î ðöƒ°®Jù˜ SF Integrated Tribal
«ñ‹ð£†´ˆ F†ì«ñ‹ð£†´ˆ F†ì«ñ‹ð£†´ˆ F†ì«ñ‹ð£†´ˆ F†ì Development Programme
ܽõôèƒèœ ܽõôèƒèœ ܽõôèƒèœ ܽõôèƒèœ Offices 2225 02 794 SF 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,70,44 1,19,80 1,61,84 1,68,21 2225 02 794 SF 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,58,07 1,04,22 1,44,76 1,50,55 2225 02 794 SF 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 89 1,07 1,07 1,11 2225 02 794 SF 30102
04 ã¬ùò ð®èœ 04 Other Allowances 2,69 4,63 4,65 4,84 2225 02 794 SF 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 8,34 9,17 8,34 8,67 2225 02 794 SF 30106
07 ðòí„ ê½¬è 07 Travel Concession ... ... 2,40 2,40 2225 02 794 SF 30107
08 ïèó ߆´Šð® 08 City Compensatory 45 71 62 64 2225 02 794 SF 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 27,75 13,55 23,16 36,88 2225 02 794 SF 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 27,75 13,55 23,16 36,88 2225 02 794 SF 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 4,43 6,00 6,00 6,00 2225 02 794 SF 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 4,43 6,00 6,00 6,00 2225 02 794 SF 30401
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 4,33 6,98 6,98 6,98 2225 02 794 SF 30500
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 1,04 1,80 1,80 1,80 2225 02 794 SF 30501
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2,01 2,10 2,10 2,10 2225 02 794 SF 30502
03 I¡ è†ìíƒèœ 03 Electricity Charges 33 1,68 1,68 1,68 2225 02 794 SF 30503
04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 95 1,40 1,40 1,40 2225 02 794 SF 30504
ñŸÁ‹ î𣙠ªêô¾ Expenditure
306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 2,00 1 1 2225 02 794 SF 30600
õKèœ õKèœ õKèœ õKèœ
01 õ£ì¬è 01 Rent ... 2,00 1 1 2225 02 794 SF 30601
321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 1,42 1,50 2,31 2,31 2225 02 794 SF 32100
02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 1,42 1,50 2,31 2,31 2225 02 794 SF 32102
Functional Vehicles
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 32,32 34,44 35,92 34,69 2225 02 794 SF 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
100
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 Üó² õö‚° ï숶ù˜èœ 01 Pleaders Fees ... ... 25 25 2225 02 794 SF 33301
è†ìíƒèœ
04 åŠð‰î áFò‹ 04 Contract Payment 32,32 34,44 35,67 34,44 2225 02 794 SF 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 7,45 8,19 7,45 7,67 2225 02 794 SF 34500
ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ Lubricant
01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 7,45 8,19 7,45 7,67 2225 02 794 SF 34501
ñêªè‡ªíŒ Lubricant
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 12 ... ... ... 2225 02 794 SF 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 20 1,60 2,80 2,80 2225 02 794 SF 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 8 - 1,60 - 2,80 - 2,80 2225 02 794 SF 34902
376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 2,71 3,00 3,00 3,00 2225 02 794 SF 37600
02 ðó£ñKŠ¹ 02 Maintenance 1,49 1,60 1,60 1,60 2225 02 794 SF 37602
03 ⿶ªð£¼œ 03 Stationery 1,22 1,40 1,40 1,40 2225 02 794 SF 37603
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SF Total SF 2,50,97 1,95,46 2,46,67 2,65,75
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 12,53,66 26,79,68 50,84,38 27,49,97
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 794 Total 794 12,53,66 26,79,68 50,84,38 27,49,97
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‹
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AB îI›ï£´ ðöƒ°®Jù˜îI›ï£´ ðöƒ°®Jù˜îI›ï£´ ðöƒ°®Jù˜îI›ï£´ ðöƒ°®Jù˜ AB Tamil Nadu Tribal
«ñ‹ð£†´ ÜFè£ó‚ °¿ «ñ‹ð£†´ ÜFè£ó‚ °¿ «ñ‹ð£†´ ÜFè£ó‚ °¿ «ñ‹ð£†´ ÜFè£ó‚ °¿ Development Authority 2225 02 796 AB 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 796 AB 30900
09 ã¬ùò¬õ 09 Others ... 1 1 1 2225 02 796 AB 30909
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... 1 1 1
101
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AC è™ó£ò¡ ñ¬ô G¼õ£èè™ó£ò¡ ñ¬ô G¼õ£èè™ó£ò¡ ñ¬ô G¼õ£èè™ó£ò¡ ñ¬ô G¼õ£è AC Establishment of
ܬñŠÜ¬ñŠÜ¬ñŠÜ¬ñŠ¹ ¹ ¹ ¹ ãŸð´ˆî™ ãŸð´ˆî™ ãŸð´ˆî™ ãŸð´ˆî™ Administrative machinery
for the Kalrayan Hills 2225 02 796 AC 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 11,63 14,55 14,55 15,07 2225 02 796 AC 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 10,05 12,94 12,94 13,46 2225 02 796 AC 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 7 9 9 9 2225 02 796 AC 30102
04 ã¬ùò ð®èœ 04 Other Allowances 1,31 1,16 1,16 1,16 2225 02 796 AC 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 20 36 36 36 2225 02 796 AC 30106
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,47 16,82 2,07 3,30 2225 02 796 AC 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 2,47 16,82 2,07 3,30 2225 02 796 AC 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 36 26 20 26 2225 02 796 AC 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 36 26 20 26 2225 02 796 AC 30401
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 2 2 2 2 2225 02 796 AC 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2 2 2 2 2225 02 796 AC 30502
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 5 ... ... ... 2225 02 796 AC 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 10 10 10 2225 02 796 AC 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 5 - 10 - 10 - 10 2225 02 796 AC 34902
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC 14,43 31,65 16,84 18,65
AD ðóõô£è õ£¿‹ ð‡¬ìòðóõô£è õ£¿‹ ð‡¬ìòðóõô£è õ£¿‹ ð‡¬ìòðóõô£è õ£¿‹ ð‡¬ìò AD Dispersed Tribal Group
ðöƒ°®Jù˜ ðöƒ°®Jù˜ ðöƒ°®Jù˜ ðöƒ°®Jù˜ 2225 02 796 AD 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 31,83 37,12 33,01 34,25 2225 02 796 AD 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 30,25 35,53 31,40 32,66 2225 02 796 AD 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 22 20 22 20 2225 02 796 AD 30102
04 ã¬ùò ð®èœ 04 Other Allowances 90 91 91 91 2225 02 796 AD 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 46 48 48 48 2225 02 796 AD 30106
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,60 46,18 5,03 8,00 2225 02 796 AD 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 2,60 46,18 5,03 8,00 2225 02 796 AD 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 20 20 20 20 2225 02 796 AD 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 20 20 20 20 2225 02 796 AD 30401
Allowances
102
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 20,00 20,00 20,00 2225 02 796 AD 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 20,00 20,00 20,00 2225 02 796 AD 30903
ªî£¬è Schemes
334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges ... 3 ... ... 2225 02 796 AD 33400
01 ã¬ùò Þùƒèœ 01 Other Items ... 3 ... ... 2225 02 796 AD 33401
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 1 ... ... ... 2225 02 796 AD 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 25 30 60 60 2225 02 796 AD 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 26 - 30 - 60 - 60 2225 02 796 AD 34902
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD 34,62 1,03,53 58,24 62,45
JE ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ JE Minor Irrigation Schemes
W› CÁ ð£êùˆ F†ìƒèœ W› CÁ ð£êùˆ F†ìƒèœ W› CÁ ð£êùˆ F†ìƒèœ W› CÁ ð£êùˆ F†ìƒèœ under Tribal Sub-Plan 2225 02 796 JE 30000
317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 4,95 4,95 4,95 2225 02 796 JE 31700
01 CÁ ðEèœ 01 Minor Works ... 4,95 4,95 4,95 2225 02 796 JE 31701
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JE Total JE ... 4,95 4,95 4,95
JH ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ JH Water Supply Schemes
W› °®c˜ õöƒ°‹ F†ìƒèœ W› °®c˜ õöƒ°‹ F†ìƒèœ W› °®c˜ õöƒ°‹ F†ìƒèœ W› °®c˜ õöƒ°‹ F†ìƒèœ under Tribal Sub-Plan 2225 02 796 JH 30000
311 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 311 Subsidies 32,00 32,00 32,00 32,00 2225 02 796 JH 31100
01 îQˆF†ì ñ£Qò‹ 01 Individual Based Subsidy 32,00 32,00 32,00 32,00 2225 02 796 JH 31101
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JH Total JH 32,00 32,00 32,00 32,00
JI ðöƒ°®Jù˜ ð°FèÀ‚°ðöƒ°®Jù˜ ð°FèÀ‚°ðöƒ°®Jù˜ ð°FèÀ‚°ðöƒ°®Jù˜ ð°FèÀ‚° JI Electrification schemes
I¡õêF ªêŒ¶ ªè£´‚°‹I¡õêF ªêŒ¶ ªè£´‚°‹I¡õêF ªêŒ¶ ªè£´‚°‹I¡õêF ªêŒ¶ ªè£´‚°‹ to Tribal hamlets
F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ 2225 02 796 JI 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 796 JI 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 02 796 JI 30903
ªî£¬è Schemes
317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1 1 1 2225 02 796 JI 31700
01 CÁ ðEèœ 01 Minor Works ... 1 1 1 2225 02 796 JI 31701
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JI Total JI ... 2 2 2
103
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JJ ðöƒ°®Jù˜ Ý󣌄C»‹ðöƒ°®Jù˜ Ý󣌄C»‹ðöƒ°®Jù˜ Ý󣌄C»‹ðöƒ°®Jù˜ Ý󣌄C»‹ JJ Tribal Research and
«ñ‹ð£´‹ «ñ‹ð£´‹ «ñ‹ð£´‹ «ñ‹ð£´‹ Development 2225 02 796 JJ 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,72 ... ... ... 2225 02 796 JJ 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,40 ... ... ... 2225 02 796 JJ 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 2 ... ... ... 2225 02 796 JJ 30102
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 25 ... ... ... 2225 02 796 JJ 30106
08 ïèó ߆´Šð® 08 City Compensatory 5 ... ... ... 2225 02 796 JJ 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 22 ... ... ... 2225 02 796 JJ 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 22 ... ... ... 2225 02 796 JJ 30301
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 58 ... ... ... 2225 02 796 JJ 30500
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 58 ... ... ... 2225 02 796 JJ 30502
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 2 ... ... ... 2225 02 796 JJ 34900
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2 ... ... ... 2225 02 796 JJ 34902
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JJ Total JJ 3,50 ... ... ...
JK ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ JK Development of
ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ Particularly Vulnerable
Tribes 2225 02 796 JK 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 11,92 34,79 25,66 26,65 2225 02 796 JK 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 9,62 30,64 22,00 22,88 2225 02 796 JK 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 6 9 12 12 2225 02 796 JK 30102
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 8 ... ... 9 2225 02 796 JK 30103
04 ã¬ùò ð®èœ 04 Other Allowances 1,66 3,00 2,50 2,50 2225 02 796 JK 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 50 1,04 1,04 1,04 2225 02 796 JK 30106
07 ðòí„ ê½¬è 07 Travel Concession ... 2 ... 2 2225 02 796 JK 30107
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 83 39,83 3,52 5,61 2225 02 796 JK 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 83 39,83 3,52 5,61 2225 02 796 JK 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 20 22 22 22 2225 02 796 JK 30400
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 20 20 20 20 2225 02 796 JK 30401
Allowances
104
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 2 2 2 2225 02 796 JK 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 33 40 42 42 2225 02 796 JK 30500
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 3 10 12 12 2225 02 796 JK 30501
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 30 30 30 30 2225 02 796 JK 30502
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 796 JK 30900
02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 1 1 1 2225 02 796 JK 30902
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 2 ... ... ... 2225 02 796 JK 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 10 25 25 30 2225 02 796 JK 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 8 - 25 - 25 - 30 2225 02 796 JK 34902
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JK Total JK 13,30 75,25 29,83 32,91
JN ðöƒ°®Jù˜ 弃A¬í‰îðöƒ°®Jù˜ 弃A¬í‰îðöƒ°®Jù˜ 弃A¬í‰îðöƒ°®Jù˜ 弃A¬í‰î JN Provision of Houses for
õ÷˜„Cˆ F†ìŠ ð°FèO™õ÷˜„Cˆ F†ìŠ ð°FèO™õ÷˜„Cˆ F†ìŠ ð°FèO™õ÷˜„Cˆ F†ìŠ ð°FèO™ Tribes in Integrated
õ£¿‹ ðöƒ°®Jù¼‚° i´èœõ£¿‹ ðöƒ°®Jù¼‚° i´èœõ£¿‹ ðöƒ°®Jù¼‚° i´èœõ£¿‹ ðöƒ°®Jù¼‚° i´èœ Tribal Development
膮‚ ªè£´ˆî™ 膮‚ ªè£´ˆî™ 膮‚ ªè£´ˆî™ 膮‚ ªè£´ˆî™ Programme areas 2225 02 796 JN 30000
317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 16,80 16,80 16,80 16,80 2225 02 796 JN 31700
01 CÁ ðEèœ 01 Minor Works 16,80 16,80 16,80 16,80 2225 02 796 JN 31701
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JN Total JN 16,80 16,80 16,80 16,80
JO ðöƒ°®Jù˜ ð°FèO™ðöƒ°®Jù˜ ð°FèO™ðöƒ°®Jù˜ ð°FèO™ðöƒ°®Jù˜ ð°FèO™ JO Formation of Roads in
꣬ôèœ Ü¬ñˆî™ ꣬ôèœ Ü¬ñˆî™ ꣬ôèœ Ü¬ñˆî™ ꣬ôèœ Ü¬ñˆî™ Tribal Areas 2225 02 796 JO 30000
317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 10,82 10,80 20,00 10,80 2225 02 796 JO 31700
01 CÁ ðEèœ 01 Minor Works 10,82 10,80 20,00 10,80 2225 02 796 JO 31701
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JO Total JO 10,82 10,80 20,00 10,80
105
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JP ðöƒ°®Jù˜ ð°FèO™ðöƒ°®Jù˜ ð°FèO™ðöƒ°®Jù˜ ð°FèO™ðöƒ°®Jù˜ ð°FèO™ JP Provision of Drinking
°®c˜‚ AíÁèœ Ü¬ñˆî™ °®c˜‚ AíÁèœ Ü¬ñˆî™ °®c˜‚ AíÁèœ Ü¬ñˆî™ °®c˜‚ AíÁèœ Ü¬ñˆî™ water wells in Tribal
areas 2225 02 796 JP 30000
317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 4,93 4,93 4,93 4,93 2225 02 796 JP 31700
01 CÁ ðEèœ 01 Minor Works 4,93 4,93 4,93 4,93 2225 02 796 JP 31701
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JP Total JP 4,93 4,93 4,93 4,93
JT îQŠð†ì ªî£N™ º¬ù«õ£˜îQŠð†ì ªî£N™ º¬ù«õ£˜îQŠð†ì ªî£N™ º¬ù«õ£˜îQŠð†ì ªî£N™ º¬ù«õ£˜ JT Development of Individual
F†ìˆ¬î «ñ‹ð´ˆî™ F†ìˆ¬î «ñ‹ð´ˆî™ F†ìˆ¬î «ñ‹ð´ˆî™ F†ìˆ¬î «ñ‹ð´ˆî™ Entrepreneur Scheme 2225 02 796 JT 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 796 JT 30900
01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1 1 1 2225 02 796 JT 30901
ªî£¬è Expenditure
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JT Total JT ... 1 1 1
JY MKõ£ù ðöƒ°®Jù˜MKõ£ù ðöƒ°®Jù˜MKõ£ù ðöƒ°®Jù˜MKõ£ù ðöƒ°®Jù˜ JY Comprehensive Tribal
«ñ‹ð£†´ˆ F†ì‹ «ñ‹ð£†´ˆ F†ì‹ «ñ‹ð£†´ˆ F†ì‹ «ñ‹ð£†´ˆ F†ì‹ Development Programme 2225 02 796 JY 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 22,05,37 25,00,00 23,22,22 23,24,23 2225 02 796 JY 30900
01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 22,05,37 25,00,00 23,22,22 23,24,23 2225 02 796 JY 30901
ªî£¬è Expenditure
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JY Total JY 22,05,37 25,00,00 23,22,22 23,24,23
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total 23,35,77 27,79,95 25,05,85 25,07,76
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 796 Total 796 23,35,77 27,79,95 25,05,85 25,07,76
800 ã¬ùò ªêô¾ ã¬ùò ªêô¾ ã¬ùò ªêô¾ ã¬ùò ªêô¾ 800 Other Expenditure
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AI ðöƒ°®JùK¡ êÍèŠðöƒ°®JùK¡ êÍèŠðöƒ°®JùK¡ êÍèŠðöƒ°®JùK¡ êÍèŠ AI Socio Economic Survey of
ªð£¼÷£î£ó G¬ô¬ñªð£¼÷£î£ó G¬ô¬ñªð£¼÷£î£ó G¬ô¬ñªð£¼÷£î£ó G¬ô¬ñ Tribals
°Pˆî£ù è킪贊°Pˆî£ù è킪贊°Pˆî£ù è킪贊°Pˆî£ù è킪贊¹ ¹ ¹ ¹ 2225 02 800 AI 30000
333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 1 1 2225 02 800 AI 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
09 ã¬ùò ªî£¬è ªè£´ˆî™ 09 Other Payments ... 1 1 1 2225 02 800 AI 33309
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AI Total AI ... 1 1 1
106
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AJ ªîK‰ªî´ˆî Aó£ñƒèÀ‚°ªîK‰ªî´ˆî Aó£ñƒèÀ‚°ªîK‰ªî´ˆî Aó£ñƒèÀ‚°ªîK‰ªî´ˆî Aó£ñƒèÀ‚° AJ Reward to select villages
ªõ°ñF ÜOˆî™ ªõ°ñF ÜOˆî™ ªõ°ñF ÜOˆî™ ªõ°ñF ÜOˆî™ 2225 02 800 AJ 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 800 AJ 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 02 800 AJ 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AJ Total AJ ... 1 1 1
AK ßñ„ê샰èÀ‚°ˆ ªî£¬èßñ„ê샰èÀ‚°ˆ ªî£¬èßñ„ê샰èÀ‚°ˆ ªî£¬èßñ„ê샰èÀ‚°ˆ ªî£¬è AK Payment for funeral rites
ªè£´ˆî™ ªè£´ˆî™ ªè£´ˆî™ ªè£´ˆî™ 2225 02 800 AK 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 2,50 2,50 2,50 2225 02 800 AK 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 2,50 2,50 2,50 2225 02 800 AK 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AK Total AK ... 2,50 2,50 2,50
AL CøŠCøŠCøŠCøŠ¹¹¹¹‚ÃÁ F†ìˆF¡ W›‚ÃÁ F†ìˆF¡ W›‚ÃÁ F†ìˆF¡ W›‚ÃÁ F†ìˆF¡ W› AL Schemes for coaching of
ðöƒ°®Jù ñ£íõ˜èÀ‚°ðöƒ°®Jù ñ£íõ˜èÀ‚°ðöƒ°®Jù ñ£íõ˜èÀ‚°ðöƒ°®Jù ñ£íõ˜èÀ‚° Scheduled Tribes students
î†ì„î†ì„î†ì„î†ì„² ² ² ² ñŸÁ‹ ñŸÁ‹ ñŸÁ‹ ñŸÁ‹ ²²²²¼‚ªè¿ˆ¶Š¼‚ªè¿ˆ¶Š¼‚ªè¿ˆ¶Š¼‚ªè¿ˆ¶Š in Typewriting and
ðJŸC ÜO‚°‹ F†ìƒèœ ðJŸC ÜO‚°‹ F†ìƒèœ ðJŸC ÜO‚°‹ F†ìƒèœ ðJŸC ÜO‚°‹ F†ìƒèœ Shorthand under Special
Component Plan 2225 02 800 AL 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1,00 1,00 1,00 2225 02 800 AL 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1,00 1,00 1,00 2225 02 800 AL 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AL Total AL ... 1,00 1,00 1,00
AM ªî£N™ ¸†ð ðJŸCªî£N™ ¸†ð ðJŸCªî£N™ ¸†ð ðJŸCªî£N™ ¸†ð ðJŸC AM Assistance to Technically
ªðŸøõ˜èÀ‚° GF àîM ªðŸøõ˜èÀ‚° GF àîM ªðŸøõ˜èÀ‚° GF àîM ªðŸøõ˜èÀ‚° GF àîM Trained persons 2225 02 800 AM 30000
311 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 311 Subsidies ... 10,00 10,00 10,00 2225 02 800 AM 31100
01 îQˆF†ì ñ£Qò‹ 01 Individual Based Subsidy ... 10,00 10,00 10,00 2225 02 800 AM 31101
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AM Total AM ... 10,00 10,00 10,00
AN êºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœ AN Construction of Community
è†´î™ è†´î™ è†´î™ è†´î™ Halls 2225 02 800 AN 30000
317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1 1 1 2225 02 800 AN 31700
01 CÁ ðEèœ 01 Minor Works ... 1 1 1 2225 02 800 AN 31701
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AN Total AN ... 1 1 1
107
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AO ð£¬îè¬÷»‹ ޴裴è¬÷»‹ð£¬îè¬÷»‹ ޴裴è¬÷»‹ð£¬îè¬÷»‹ ޴裴è¬÷»‹ð£¬îè¬÷»‹ ޴裴è¬÷»‹ AO Scheme for provision of
ãŸð´ˆ¶‹ F†ì‹ ãŸð´ˆ¶‹ F†ì‹ ãŸð´ˆ¶‹ F†ì‹ ãŸð´ˆ¶‹ F†ì‹ Pathways and Burial
grounds 2225 02 800 AO 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 800 AO 30900
02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 1 1 1 2225 02 800 AO 30902
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è
317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1 1 1 2225 02 800 AO 31700
01 CÁ ðEèœ 01 Minor Works ... 1 1 1 2225 02 800 AO 31701
364 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 364 Lands ... 1 1 1 2225 02 800 AO 36400
01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted ... 1 1 1 2225 02 800 AO 36401
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AO Total AO ... 3 3 3
AP ðöƒ°®Jù˜ ïô¬ùðöƒ°®Jù˜ ïô¬ùðöƒ°®Jù˜ ïô¬ùðöƒ°®Jù˜ ïô¬ù AP Dr. Ambedkar award for
«ñ‹ð´ˆ¶ðõ˜èÀ‚° 죂옫ñ‹ð´ˆ¶ðõ˜èÀ‚° 죂옫ñ‹ð´ˆ¶ðõ˜èÀ‚° 죂옫ñ‹ð´ˆ¶ðõ˜èÀ‚° ì£‚ì˜ persons promoting welfare
Ü‹«ðˆè˜ M¼¶ Ü‹«ðˆè˜ M¼¶ Ü‹«ðˆè˜ M¼¶ Ü‹«ðˆè˜ M¼¶ of Scheduled Tribes 2225 02 800 AP 30000
359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 1 1 1 2225 02 800 AP 35900
01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 1 1 1 2225 02 800 AP 35901
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AP Total AP ... 1 1 1
JB ðöƒ°®Jù˜ Ý󣌄Cðöƒ°®Jù˜ Ý󣌄Cðöƒ°®Jù˜ Ý󣌄Cðöƒ°®Jù˜ Ý󣌄C JB Establishment of Tribal
G¬ôòˆ¬î ãŸð´ˆî™ G¬ôòˆ¬î ãŸð´ˆî™ G¬ôòˆ¬î ãŸð´ˆî™ G¬ôòˆ¬î ãŸð´ˆî™ Research Institute 2225 02 800 JB 30000
301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 49,21 71,70 43,41 44,91 2225 02 800 JB 30100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 40,72 62,39 35,00 36,39 2225 02 800 JB 30101
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 27 35 28 28 2225 02 800 JB 30102
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 8 8 8 2225 02 800 JB 30103
04 ã¬ùò ð®èœ 04 Other Allowances 5,67 5,00 5,79 5,00 2225 02 800 JB 30104
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,43 3,52 2,10 3,00 2225 02 800 JB 30106
07 ðòí„ ê½¬è 07 Travel Concession 3 16 16 16 2225 02 800 JB 30107
08 ïèó ߆´Šð® 08 City Compensatory 9 20 ... ... 2225 02 800 JB 30108
Allowance
303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 3,57 81,20 5,60 8,92 2225 02 800 JB 30300
01 ÜèM¬ôŠð® 01 Dearness Allowance 3,57 81,20 5,60 8,92 2225 02 800 JB 30301
304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 4,49 6,04 2,10 2,70 2225 02 800 JB 30400
108
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 4,39 6,00 2,00 2,60 2225 02 800 JB 30401
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 10 4 10 10 2225 02 800 JB 30402
Allowances
305 ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ ܽõôè„ ªêô¾èœ 305 Office Expenses 1,78 2,15 2,50 2,50 2225 02 800 JB 30500
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 68 80 80 80 2225 02 800 JB 30501
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 25 25 60 60 2225 02 800 JB 30502
03 I¡ è†ìíƒèœ 03 Electricity Charges 85 1,10 1,10 1,10 2225 02 800 JB 30503
318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 1 1 1 2225 02 800 JB 31800
02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 1 1 1 2225 02 800 JB 31802
321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 31 31 31 31 2225 02 800 JB 32100
01 õ£ƒ°î™ 01 Purchase 1 1 1 1 2225 02 800 JB 32101
02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 30 30 30 30 2225 02 800 JB 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 2,27 3,00 3,60 3,75 2225 02 800 JB 34500
ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ Lubricant
01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 2,27 3,00 3,60 3,75 2225 02 800 JB 34501
ñêªè‡ªíŒ Lubricant
349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 9 ... ... ... 2225 02 800 JB 34900
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 15 1,00 1,00 1,00 2225 02 800 JB 34901
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 24 - 1,00 - 1,00 - 1,00 2225 02 800 JB 34902
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB 61,54 1,64,41 57,53 63,10
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total 61,54 1,77,98 71,10 76,67
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 61,54 1,77,98 71,10 76,67
109
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
911 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - 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™
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
JZ ªñ†K‚°«ôê‚° «ñŸð†ìªñ†K‚°«ôê‚° «ñŸð†ìªñ†K‚°«ôê‚° «ñŸð†ìªñ†K‚°«ôê‚° «ñŸð†ì JZ Scholarship to the
õ°Šõ°Šõ°Šõ°Š¹¹¹¹èO™ ðJ½‹ ðöƒ°®JùèO™ ðJ½‹ ðöƒ°®JùèO™ ðJ½‹ ðöƒ°®JùèO™ ðJ½‹ ðöƒ°®Jù Scheduled Tribe students
ñ£íõ˜èÀ‚°Š 𮊠ñ£íõ˜èÀ‚°Š 𮊠ñ£íõ˜èÀ‚°Š 𮊠ñ£íõ˜èÀ‚°Š 𮊹¹¹¹îMˆîMˆîMˆîMˆ who are at Post-Matric
ªî£¬è ªî£¬è ªî£¬è ªî£¬è level 2225 02 911 JZ 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 28,59 ... ... ... 2225 02 911 JZ 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 28,59 ... ... ... 2225 02 911 JZ 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‹ JZ Total JZ - 28,59 ... ... ...
KB ÜóÜóÜóÜó² ² ² ² ê£ó£ ܬñŠê£ó£ ܬñŠê£ó£ ܬñŠê£ó£ ܬñŠ¹¹¹¹èÀ‚°èÀ‚°èÀ‚°èÀ‚° KB Assistance to Non
GF àîM GF àîM GF àîM GF àîM Governmental Organisation 2225 02 911 KB 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 10,09 ... ... ... 2225 02 911 KB 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 10,09 ... ... ... 2225 02 911 KB 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‹ KB Total KB - 10,09 ... ... ...
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total - 38,68 ... ... ...
ñˆFò Üó² F†ìƒèœ Central Sector Schemes
SA ªñ†K°«ôê‚° «ñŸð†ìªñ†K°«ôê‚° «ñŸð†ìªñ†K°«ôê‚° «ñŸð†ìªñ†K°«ôê‚° «ñŸð†ì SA Government of India
ð®Šð®Šð®Šð®Š¹¹¹¹‚° Þ‰Fò Üó‚° Þ‰Fò Üó‚° Þ‰Fò Üó‚° Þ‰Fò Üó²²²² Post-Matric Scholarships
ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèœ îMˆ ªî£¬èèœ îMˆ ªî£¬èèœ îMˆ ªî£¬èèœ 2225 02 911 SA 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 25 ... ... ... 2225 02 911 SA 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 25 ... ... ... 2225 02 911 SA 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‹ SA Total SA - 25 ... ... ...
110
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
SE ªñ†K‚°«ôê‚° º‰¬îòªñ†K‚°«ôê‚° º‰¬îòªñ†K‚°«ôê‚° º‰¬îòªñ†K‚°«ôê‚° º‰¬îò SE Pre Matric Scholarship
õ°Šõ°Šõ°Šõ°Š¹¹¹¹èO™ ðJ½‹èO™ ðJ½‹èO™ ðJ½‹èO™ ðJ½‹ for Scheduled Tribe
ðöƒ°®Jù˜ õ°Š¬ð «ê˜‰îðöƒ°®Jù˜ õ°Š¬ð «ê˜‰îðöƒ°®Jù˜ õ°Š¬ð «ê˜‰îðöƒ°®Jù˜ õ°Š¬ð «ê˜‰î students
ñ£íõ˜èÀ‚°Š ð®Šñ£íõ˜èÀ‚°Š ð®Šñ£íõ˜èÀ‚°Š ð®Šñ£íõ˜èÀ‚°Š 𮊹¹¹¹îMˆîMˆîMˆîMˆªî£¬è ªî£¬è ªî£¬è ªî£¬è 2225 02 911 SE 30000
377 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 12 ... ... ... 2225 02 911 SE 37700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 12 ... ... ... 2225 02 911 SE 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‹ SE Total SE - 12 ... ... ...
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 - 37 ... ... ...
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 39,05 ... ... ...
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 02 Total 02
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 2,39,28,07 4,54,77,78 3,76,25,99 3,66,83,10
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 2225 Total 2225
꣆®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 2,39,28,07 4,54,77,78 3,76,25,99 3,66,83,10
111
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2551 ñ¬ôŠ ð°Fèœ ñ¬ôŠ ð°Fèœ ñ¬ôŠ ð°Fèœ ñ¬ôŠ ð°Fèœ 2551 HILL AREAS
01 «ñŸ° ñ¬ôˆ ªî£ì˜ «ñŸ° ñ¬ôˆ ªî£ì˜ «ñŸ° ñ¬ôˆ ªî£ì˜ «ñŸ° ñ¬ôˆ ªî£ì˜ 01 Western Ghats
108 Aó£ñˆ ªî£N™èÀ‹ CÁAó£ñˆ ªî£N™èÀ‹ CÁAó£ñˆ ªî£N™èÀ‹ CÁAó£ñˆ ªî£N™èÀ‹ CÁ 108 Village and Small
ªî£N™èÀ‹ ªî£N™èÀ‹ ªî£N™èÀ‹ ªî£N™èÀ‹ Industries
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
JL «ñŸ° ñ¬ôˆªî£ì˜«ñŸ° ñ¬ôˆªî£ì˜«ñŸ° ñ¬ôˆªî£ì˜«ñŸ° ñ¬ôˆªî£ì˜ JL Implementation of Tribal
«ñ‹ð£†´ˆ F†ìˆF¡W›«ñ‹ð£†´ˆ F†ìˆF¡W›«ñ‹ð£†´ˆ F†ìˆF¡W›«ñ‹ð£†´ˆ F†ìˆF¡W› Welfare Scheme under
ðöƒ°®Jù˜ ïôˆ F†ìƒè¬÷ðöƒ°®Jù˜ ïôˆ F†ìƒè¬÷ðöƒ°®Jù˜ ïôˆ F†ìƒè¬÷ðöƒ°®Jù˜ ïôˆ F†ìƒè¬÷ Western Ghats Development
ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ Programme 2551 01 108 JL 30000
309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2551 01 108 JL 30900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2551 01 108 JL 30903
ªî£¬è Schemes
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JL Total JL ... 1 1 1
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total ... 1 1 1
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 108 Total 108 ... 1 1 1
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 01 Total 01 ... 1 1 1
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 2551 Total 2551 ... 1 1 1
112
«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
4225 ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜,,,, 4225 CAPITAL OUTLAY
ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ ON WELFARE OF
ñŸÁ‹ CÁ𣡬ñJù˜ ïô¡ñŸÁ‹ CÁ𣡬ñJù˜ ïô¡ñŸÁ‹ CÁ𣡬ñJù˜ ïô¡ñŸÁ‹ CÁ𣡬ñJù˜ ïô¡ SCHEDULED
°Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ CASTES,
SCHEDULED
TRIBES, OTHER
BACKWARD
CLASSES AND
MINORITIES
02 ðöƒ°®Jù˜ ïô¡ ðöƒ°®Jù˜ ïô¡ ðöƒ°®Jù˜ ïô¡ ðöƒ°®Jù˜ ïô¡ 02 Welfare of Scheduled
Tribes
277 è™M è™M è™M è™M 277 Education
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
KA ðöƒ°®Jù˜ îƒAŠ ðJ½‹ðöƒ°®Jù˜ îƒAŠ ðJ½‹ðöƒ°®Jù˜ îƒAŠ ðJ½‹ðöƒ°®Jù˜ îƒAŠ ðJ½‹ KA Construction of new
ÜóÜóÜóÜó² ² ² ² ðœOèœ ñŸÁ‹ M´FèœðœOèœ ñŸÁ‹ M´FèœðœOèœ ñŸÁ‹ M´FèœðœOèœ ñŸÁ‹ M´Fèœ buildings and repairs to
膴 ð¿¶ð£˜ˆî½‹ 膴 ð¿¶ð£˜ˆî½‹ 膴 ð¿¶ð£˜ˆî½‹ 膴 ð¿¶ð£˜ˆî½‹ the existing Tribal
Hostels / GTR Schools 4225 02 277 KA 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 1,07,63 1 1,50,84 3,01,66 4225 02 277 KA 41600
01 ªð¼‹ ðEèœ 01 Major Works 1,07,63 1 1,50,84 3,01,66 4225 02 277 KA 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KA Total KA 1,07,63 1 1,50,84 3,01,66
KC áóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêF KC Upgrading infrastructure
è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ «ñ‹ð£†´«ñ‹ð£†´«ñ‹ð£†´«ñ‹ð£†´ facilities in the Schools
GFòˆF¡ W› ï£ð£˜´GFòˆF¡ W› ï£ð£˜´GFòˆF¡ W› ï£ð£˜´GFòˆF¡ W› ï£ð£˜´ of Adi-Dravidar and
èìÂîM»ì¡ ÝFFó£Mì˜èìÂîM»ì¡ ÝFFó£Mì˜èìÂîM»ì¡ ÝFFó£Mì˜èìÂîM»ì¡ ÝFFó£Mì˜ Tribal Welfare Department
ñŸÁ‹ ðöƒ°®Jù˜ñŸÁ‹ ðöƒ°®Jù˜ñŸÁ‹ ðöƒ°®Jù˜ñŸÁ‹ ðöƒ°®Jù˜ with loan assistance of
ïôˆ¶¬ø¬ò„ «ê˜‰îïôˆ¶¬ø¬ò„ «ê˜‰îïôˆ¶¬ø¬ò„ «ê˜‰îïôˆ¶¬ø¬ò„ «ê˜‰î NABARD under RIDF
ðœOèO™ Ü®Šð¬ìðœOèO™ Ü®Šð¬ìðœOèO™ Ü®Šð¬ìðœOèO™ Ü®Šð¬ì
è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ õêFè¬÷õêFè¬÷õêFè¬÷õêFè¬÷«ñ‹ð´ˆî™ «ñ‹ð´ˆî™ «ñ‹ð´ˆî™ «ñ‹ð´ˆî™ 4225 02 277 KC 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 21,96,27 3,02,34 9,97,33 3,02,34 4225 02 277 KC 41600
01 ªð¼‹ ðEèœ 01 Major Works 21,96,27 3,02,34 9,97,33 3,02,34 4225 02 277 KC 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KC Total KC 21,96,27 3,02,34 9,97,33 3,02,34
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total 23,03,90 3,02,35 11,48,17 6,04,00
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 277 Total 277 23,03,90 3,02,35 11,48,17 6,04,00
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«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
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‹
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
JA MKõ£ù ðöƒ°®Jù˜MKõ£ù ðöƒ°®Jù˜MKõ£ù ðöƒ°®Jù˜MKõ£ù ðöƒ°®Jù˜ JA Comprehensive Tribal
«ñ‹ð£†´ˆ F†ì‹ «ñ‹ð£†´ˆ F†ì‹ «ñ‹ð£†´ˆ F†ì‹ «ñ‹ð£†´ˆ F†ì‹ Development Programme 4225 02 796 JA 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 24,49,29 25,00,00 24,43,73 23,87,47 4225 02 796 JA 41600
01 ªð¼‹ ðEèœ 01 Major Works 24,49,29 25,00,00 24,43,73 23,87,47 4225 02 796 JA 41601
477 èN‚辋 èN‚辋 èN‚辋 èN‚辋 - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 477 Deduct-Recoveries - 25 ... ... ... 4225 02 796 JA 47700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 25 ... ... ... 4225 02 796 JA 47702
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‹ JA Total JA 24,49,04 25,00,00 24,43,73 23,87,47
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total 24,49,04 25,00,00 24,43,73 23,87,47
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 796 Total 796 24,49,04 25,00,00 24,43,73 23,87,47
800 ã¬ùò ªêô¾ ã¬ùò ªêô¾ ã¬ùò ªêô¾ ã¬ùò ªêô¾ 800 Other Expenditure
ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure
AA ðöƒ°®Jù ñ‚èœ ÜFèñ£èðöƒ°®Jù ñ‚èœ ÜFèñ£èðöƒ°®Jù ñ‚èœ ÜFèñ£èðöƒ°®Jù ñ‚èœ ÜFèñ£è AA Provision of
õ£¿‹ Aó£ñŠ ð°FèO™õ£¿‹ Aó£ñŠ ð°FèO™õ£¿‹ Aó£ñŠ ð°FèO™õ£¿‹ Aó£ñŠ ð°FèO™ Infrastucture facilities
Ü®Šð¬ì à†è†ì¬ñŠÜ®Šð¬ì à†è†ì¬ñŠÜ®Šð¬ì à†è†ì¬ñŠÜ®Šð¬ì à†è†ì¬ñŠ¹¹¹¹ to Tribal Habitations
õêFèœ ãŸð´ˆ¶î™ õêFèœ ãŸð´ˆ¶î™ õêFèœ ãŸð´ˆ¶î™ õêFèœ ãŸð´ˆ¶î™ 4225 02 800 AA 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 10,00,00 39,99,73 4225 02 800 AA 41600
01 ªð¼‹ ðEèœ 01 Major Works ... ... 10,00,00 39,99,73 4225 02 800 AA 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... ... 10,00,00 39,99,73
AB ðöƒ°®Jù ñ‚èœ ÜFèñ£èðöƒ°®Jù ñ‚èœ ÜFèñ£èðöƒ°®Jù ñ‚èœ ÜFèñ£èðöƒ°®Jù ñ‚èœ ÜFèñ£è AB Basic Infrastructural
õ£¿‹ Aó£ñƒèO™ Ü®Šð¬ìõ£¿‹ Aó£ñƒèO™ Ü®Šð¬ìõ£¿‹ Aó£ñƒèO™ Ü®Šð¬ìõ£¿‹ Aó£ñƒèO™ Ü®Šð¬ì Improvement in Tribal
à†è†ì¬ñŠà†è†ì¬ñŠà†è†ì¬ñŠà†è†ì¬ñŠ¹ ¹ ¹ ¹ õêFè¬÷õêFè¬÷õêFè¬÷õêFè¬÷ Habitations
«ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ 4225 02 800 AB 40000
416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 1,30,00,00 4225 02 800 AB 41600
01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 1,30,00,00 4225 02 800 AB 41601
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... ... ... 1,30,00,00
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure
Total ... ... 10,00,00 1,69,99,73
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 ... ... 10,00,00 1,69,99,73
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 02 Total 02 47,52,94 28,02,35 45,91,90 1,99,91,20
ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 4225 Total 4225 47,52,94 28,02,35 45,91,90 1,99,91,20
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