tamilnadu finance department · 2020. 2. 17. · demand 16 finance department o49 + , -.' summary...

«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 16 16 16 16 GFˆ ¶¬øGFˆ ¶¬øGFˆ ¶¬øGFˆ ¶¬ø DEMAND 16 FINANCE DEPARTMENT

2021-2022 ™ ªêôMŸ° «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2021-2022

2021-22 õó¾ ªêô¾ F†ì ñFŠd´ BUDGET ESTIMATE 2021-22

Ïð£Œ ÝJóˆF™ Rupees in Thousands

Revenue Capital Loan Total

ñ£Qò‚ «è£K‚¬è ÜÂñFˆî¶ 1,231,52,76 620,00,01 126,46,53 1,977,99,30 DEMAND FOR GRANT-Voted

ªñ£ˆî ªî£¬è-ê£†®ò¶ 5 ... ... 5 APPROPRIATION-Charged

Gèó„ ªêô¾ Ïð£Œ ÝJóˆF™

Net Expenditure Rupees in Thousands

2019-20 2020-21 2020-21 2021-22

õó¾ õó¾èí‚°èœ ªêô¾ˆ F¼ˆî ªêô¾ˆ

F†ì ñFŠd´ F†ìñFŠd´ ñFŠd´

Accounts Budget Revised Budget

Estimate Estimate Estimate

2047 ã¬ùò õK MFŠ¹Š ðEèœ OTHER FISCAL SERVICES 10,20,59 12,08,93 12,37,93 14,08,312052 î¬ô¬ñ„ ªêòôè‹, ªð£¶õ£ù SECRETARIAT - GENERAL 57,77,60 87,82,46 44,94,77 90,74,30

ðEèœ SERVICES 2054 è¼×ô‹, èí‚°èœ G¼õ£è‹ TREASURY AND ACCOUNTS 347,14,63 373,53,96 335,19,93 379,06,91

ADMINISTRATION

2059 ªð£¶Š ðEèœ PUBLIC WORKS 3,65,20 3,42,51 3,42,51 3,52,512070 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE ... 4,90,52 5,62,66 4,80,41

SERVICES

2075 ð™õ¬èŠ ªð£¶õ£ù ðEèœ MISCELLANEOUS GENERAL 520,97,63 365,88,57 410,92,48 417,20,27SERVICES

2216 i†´ õêF HOUSING 32 21 15 12230 ªî£Nô£÷˜, «õ¬ô õ£ŒŠ¹ ñŸÁ‹ LABOUR, EMPLOYMENT AND ... 1 1 1

Fø¡ «ñ‹ð£´ SKILL DEVELOPMENT 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND 195,89,17 204,62,53 164,80,18 194,57,96

WELFARE

2404 ð£™ ð‡¬í õ÷˜„C DAIRY DEVELOPMENT ... 12,45,09 16,32,06 28,89,242425 Ã†´ø¾ CO-OPERATION 87,17,72 98,86,17 81,89,21 92,79,113454 ñ‚èœ ªî£¬è‚ èí‚ªè´Š¹‹, CENSUS SURVEYS AND 5,46,05 5,99,44 5,86,71 5,83,76

ÝŒ¾ ñŸÁ‹ ¹œOMõóº‹ STATISTICS 3604 àœ÷£†C ñ¡øƒèÀ‚°‹ áó£†C COMPENSATION AND ... 1 1 1

GÁõùƒèÀ‚°‹ ÞöŠd´èÀ‹ ASSIGNMENTS TO LOCALå¶‚W´èÀ‹ BODIES AND PANCHAYAT RAJ

INSTITUTIONS

4070 ã¬ùò G¼õ£èŠ ðEèœ °Pˆî CAPITAL OUTLAY ON OTHER 1,59,07 500,00,01 10,00,01 500,00,01Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES

5475 ã¬ùò ªð£¶õ£ù ªð£¼÷£î£óŠ CAPITAL OUTLAY ON OTHER ... 1 150,00,00 120,00,00ðEèœ °Pˆî Íôîù„ ªêô¾ GENERAL ECONOMIC SERVICES

7610 Üó²Š ðEò£÷˜ ºîL«ò£¼‚°‚ LOANS TO GOVERNMENT 93,79,33 126,46,53 127,47,55 126,46,53èì¡èœ SERVANTS ETC.

«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 16 16 16 16 GFˆ ¶¬øGFˆ ¶¬øGFˆ ¶¬øGFˆ ¶¬øDEMAND 16 FINANCE DEPARTMENT

2021-22 õó¾ ªêô¾ˆ F†ì ñFŠd´ BUDGET ESTIMATE 2021-22

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

Head of Department Revenue Capital Loan Total

1 16 01 î¬ô¬ñ„ ªêòôè‹

Secretariat

Charged 1 ... ... 1

Voted 259,96,01 620,00,01 50,00 880,46,02

2 16 02 è¼×ôƒèœ ñŸÁ‹ èí‚° Þò‚èè‹

Directorate of Treasuries and

Accounts

Charged 1 ... ... 1

Voted 664,18,86 ... 125,96,53 790,15,39

3 16 03 àœ÷£†C GFˆ îE‚¬è Þò‚èè‹

Directorate of Local Fund Audit

Charged 1 ... ... 1

Voted 81,04,54 ... ... 81,04,54

4 16 04 CÁ «êIŠ¹ Þò‚èè‹

Directorate of Small Savings

Voted 13,67,02 ... ... 13,67,02

5 16 06 Üó² îèõ™ ªî£°Š¹ Ý¬íòè‹

Commissionerate of Government Data

Centre

Voted 5,83,76 ... ... 5,83,76

6 16 07 Ã†´ø¾ˆ îE‚¬è Þò‚èè‹

Directorate of Co-operative Audit

Voted 92,79,11 ... ... 92,79,11

7 16 08 ñ£Gô Üó²ˆ îE‚¬èˆ ¶¬ø

State Government Audit Department

Charged 1 ... ... 1

Voted 49,72,20 ... ... 49,72,20

8 16 09 æŒ×Fò Þò‚èè‹

Directorate of Pension

Charged 1 ... ... 1

Voted 35,42,02 ... ... 35,42,02

9 16 11 ð£™ Ã†´ø¾ˆ îE‚¬è Þò‚èè‹

Directorate of Audit for Milk

Co-operatives

Voted 28,89,24 ... ... 28,89,24

ªñ£ˆî‹ TOTAL : Charged 5 ... ... 5Voted 1,231,52,76 620,00,01 126,46,53 1,977,99,30

2


²¼‚è‹ Ïð£Œ ÝJóˆF™

SUMMARY RUPEES IN THOUSANDS

èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT

2019-20 2020-21 2020-21 2021-22





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

2047-00 ã¬ùò õK MFŠ¹Š ðEèœ 2047-00 OTHER FISCAL SERVICES 103 CÁ «êIŠ¬ð á‚°Mˆî™ 103 Promotion of Small Savings

ñ£Gô„ ªêôMùƒèœ State's Expenditure ê£†®ò¶ Charged ... 1 ... ...ÜÂñFˆî¶ Voted 10,22,79 12,08,92 12,37,93 14,08,31

911 èN‚è¾‹ - I¬èò£è‚ 911 Deduct - Recoveries ofªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 2,20 ... ... ...

ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2047204720472047 TOTAL MAJOR HEAD 2047 ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 ... ...ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 10,20,59 12,08,92 12,37,93 14,08,31

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2047204720472047 TOTAL NET MAJOR HEAD 2047ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 ... ...ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 10,20,59 12,08,92 12,37,93 14,08,31

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2047204720472047 TOTAL NET MAJOR HEAD 2047 10,20,59 12,08,93 12,37,93 14,08,31

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 2,20 ... ... ...

ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2047204720472047 TOTAL GROSS MAJOR HEAD 2047ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 ... ...ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 10,22,79 12,08,92 12,37,93 14,08,31

ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2047204720472047 GRAND TOTAL MAJOR HEAD 2047 10,22,79 12,08,93 12,37,93 14,08,31

2052-00 î¬ô¬ñ„ ªêòôè‹, 2052-00 SECRETARIAT - GENERALªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ 090 Secretariat

ñ£Gô„ ªêôMùƒèœ State's Expenditure ê£†®ò¶ Charged 10,32 1 1 1ÜÂñFˆî¶ Voted 57,68,50 87,82,45 44,94,76 90,74,29




ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 1 1 1ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 57,67,28 87,82,45 44,94,76 90,74,29

3




(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 2052205220522052 TOTAL NET MAJOR HEAD 2052




ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2052205220522052 TOTAL GROSS MAJOR HEAD 2052ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 1 1 1ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 57,68,50 87,82,45 44,94,76 90,74,29


2054-00 è¼×ô‹, èí‚°èœ 2054-00 TREASURY AND ACCOUNTSG¼õ£è‹ ADMINISTRATION

095 èí‚°èœ-è¼×ôƒèœ 095 Directorate of Accounts and Þò‚èè‹ Treasuries

ñ£Gô„ ªêôMùƒèœ State's Expenditure ê£†®ò¶ Charged ... 1 1 1ÜÂñFˆî¶ Voted 45,96,84 44,92,63 44,88,11 46,00,05

096 ê‹ð÷‹-èí‚° Ü½õôèƒèœ 096 Pay and Accounts Offices

ñ£Gô„ ªêôMùƒèœ State's Expenditure 29,98,58 36,87,38 27,40,93 34,96,14097 è¼×ôŠ ðEò£÷ó¬ñŠ¹ 097 Treasury Establishment

ñ£Gô„ ªêôMùƒèœ State's Expenditure 156,03,05 165,88,35 149,08,80 167,33,94098 àœ÷£†C GFˆ îE‚¬è 098 Local Fund Audit


800 ã¬ùò ªêô¾ 800 Other Expenditure

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ 902 Deduct - Amount met from State

GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 8,97 ... ... ...911 èN‚è¾‹ - I¬èò£è‚ 911 Deduct - Recoveries of

ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™



ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 3 3 3ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 347,14,63 373,53,93 335,19,90 379,06,88

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2054205420542054 TOTAL NET MAJOR HEAD 2054ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 3 3 3ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 347,14,63 373,53,93 335,19,90 379,06,88



4




(1) (2) (3) (4) (5) (6)ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2054205420542054 TOTAL GROSS MAJOR HEAD 2054



2059 ªð£¶Š ðEèœ 2059 PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ 01 Office Buildings

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

ñ£Gô„ ªêôMùƒèœ State's Expenditure 3,65,20 3,42,51 3,42,51 3,52,51

ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059....01010101 TOTAL SUB MAJOR HEAD 2059 01 ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 3,65,20 3,42,51 3,42,51 3,52,51

ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059 TOTAL MAJOR HEAD 2059 ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 3,65,20 3,42,51 3,42,51 3,52,51


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

ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059 TOTAL GROSS MAJOR HEAD 2059 3,65,20 3,42,51 3,42,51 3,52,51

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

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

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 4,83,51 5,59,65 3,48,51800 ã¬ùò ªêô¾ 800 Other Expenditure

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 7,01 3,01 1,31,90

ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2070207020702070 TOTAL MAJOR HEAD 2070 ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 4,90,52 5,62,66 4,80,41

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2070207020702070 TOTAL NET MAJOR HEAD 2070 ... 4,90,52 5,62,66 4,80,41


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2070207020702070 TOTAL GROSS MAJOR HEAD 2070 ... 4,90,52 5,62,66 4,80,41

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

797 «êñGF ñŸÁ‹ ¬õŠd†´‚ 797 Transfers to Reserve Funds /èí‚°èOL¼‰¶ Deposit Accounts ñ£ŸøŠð†ì¬õ

ñ£Gô„ ªêôMùƒèœ State's Expenditure 278,61,21 115,00,00 150,00,00 164,00,00800 ã¬ùò ªêô¾ 800 Other Expenditure




Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2075207520752075 TOTAL NET MAJOR HEAD 2075ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 520,97,63 365,88,56 410,92,47 417,20,26

5




(1) (2) (3) (4) (5) (6)Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2075207520752075 TOTAL NET MAJOR HEAD 2075 520,97,63 365,88,57 410,92,48 417,20,27


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2075207520752075 TOTAL GROSS MAJOR HEAD 2075ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 520,97,63 365,88,56 410,92,47 417,20,26


2216 i†´ õêF 2216 HOUSING 80 ªð£¶ 80 General


ñ£Gô„ ªêôMùƒèœ State's Expenditure 32 21 15 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 2216221622162216....80808080 TOTAL SUB MAJOR HEAD 2216 80 ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 32 21 15 1

ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2216221622162216 TOTAL MAJOR HEAD 2216 ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 32 21 15 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 2216221622162216 TOTAL NET MAJOR HEAD 2216 32 21 15 1


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2216221622162216 TOTAL GROSS MAJOR HEAD 2216 32 21 15 1

2230 ªî£Nô£÷˜, «õ¬ô õ£ŒŠ¹ 2230 LABOUR, EMPLOYMENT ANDñŸÁ‹ Fø¡ «ñ‹ð£´ SKILL DEVELOPMENT

01 ªî£Nô£÷˜ 01 Labour 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ 797 Transfer to Reserve Funds /

èí‚°èOL¼‰¶ Deposit Accounts ñ£ŸøŠð†ì¬õ

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 2230223022302230....01010101 TOTAL SUB MAJOR HEAD 2230 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 2230223022302230 TOTAL MAJOR HEAD 2230 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 2230223022302230 TOTAL NET MAJOR HEAD 2230 ... 1 1 1


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2230223022302230 TOTAL GROSS MAJOR HEAD 2230 ... 1 1 1

6




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

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

60 ã¬ùò êÍèŠ ð£¶è£Š¹, 60 Other Social Security and Welfareïôˆ F†ìƒèœ Programmes

102 êÍèŠ ð£¶è£Š¹ˆ 102 Pension under Social SecurityF†ìƒèO¡ W› õöƒèŠð´‹ Schemes æŒ×Fò‹

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1110 ã¬ùò ß†´ÁFˆ F†ìƒèœ 110 Other Insurance Scheme

ñ£Gô„ ªêôMùƒèœ State's Expenditure 88,21,47 95,00,00 83,00,00 85,00,00200 ã¬ùò F†ìŠ ðEèœ 200 Other Programmes

ñ£Gô„ ªêôMùƒèœ State's Expenditure 104,46,65 107,60,52 79,78,17 107,55,95792 õÅL‚è Þòô£î èì¡è¬÷ˆ 792 Irrecoverable Loans Written off

îœÀð® ªêŒî™

ñ£Gô„ ªêôMùƒèœ State's Expenditure 3,21,13 2,02,00 2,02,00 2,02,00911 èN‚è¾‹ - I¬èò£è‚ 911 Deduct - Recoveries of

ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™

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




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


2404-00 ð£™ ð‡¬í õ÷˜„C 2404-00 DAIRY DEVELOPMENT 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and Administration

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 12,45,09 16,32,06 28,89,24

ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2404240424042404 TOTAL MAJOR HEAD 2404 ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 12,45,09 16,32,06 28,89,24

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2404240424042404 TOTAL NET MAJOR HEAD 2404 ... 12,45,09 16,32,06 28,89,24



7




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

2425-00 Ã†´ø¾ 2425-00 CO-OPERATION 101 Ã†´ø¾„ êƒèƒèO¡ îE‚¬è 101 Audit of Co-Operatives






3454 ñ‚èœ ªî£¬è‚ 3454 CENSUS SURVEYS ANDèí‚ªè´Š¹‹, ÝŒ¾ ñŸÁ‹ STATISTICS ¹œOMõóº‹

02 ÝŒ¾‹, ¹œOMõóº‹ 02 Surveys and Statistics 203 èEQ ðEèœ 203 Computer Services







3604-00 àœ÷£†C ñ¡øƒèÀ‚°‹ 3604-00 COMPENSATION ANDáó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL BODIESÞöŠd´èÀ‹ å¶‚W´èÀ‹ AND PANCHAYAT RAJ

INSTITUTIONS

200 ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ 200 Other Miscellaneous Compensationså¶‚W´èÀ‹ and Assignments


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 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 3604360436043604 TOTAL NET MAJOR HEAD 3604 ... 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

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 6 5 5ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 1,228,18,59 1,169,60,35 1,081,38,56 1,231,52,76

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 TOTALê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 6 5 5ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 1,228,18,59 1,169,60,35 1,081,38,56 1,231,52,76

Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 1,228,28,91 1,169,60,41 1,081,38,61 1,231,52,81

8




(1) (2) (3) (4) (5) (6)Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 23,95 ... ... ...

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 TOTALê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 6 5 5ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 1,228,42,54 1,169,60,35 1,081,38,56 1,231,52,76

ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 1,228,52,86 1,169,60,41 1,081,38,61 1,231,52,81

ÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°F CAPITAL SECTION4070-00 ã¬ùò G¼õ£èŠ ðEèœ 4070-00 CAPITAL OUTLAY ON OTHER

°Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES







5475-00 ã¬ùò ªð£¶õ£ù 5475-00 CAPITAL OUTLAY ON OTHERªð£¼÷£î£óŠ ðEèœ °Pˆî GENERAL ECONOMIC SERVICES Íôîù„ ªêô¾

115 àœè†ì¬ñŠ¹ «ñ‹ð£†®Ÿ° 115 Financial Support forGF»îM Infrastructure Development

ñ£Gôˆ F†ìƒèœ Externally Aided Project ... 1 150,00,00 120,00,00

ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 5475547554755475 TOTAL MAJOR HEAD 5475 ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ Externally Aided Project F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 1 150,00,00 120,00,00

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 5475547554755475 TOTAL NET MAJOR HEAD 5475 ... 1 150,00,00 120,00,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 5475547554755475 TOTAL GROSS MAJOR HEAD 5475 ... 1 150,00,00 120,00,00

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 1,59,07 500,00,01 10,00,01 500,00,01 ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ Externally Aided Project F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 1 150,00,00 120,00,00

Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL 1,59,07 500,00,02 160,00,01 620,00,01


ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 1,59,07 500,00,02 160,00,01 620,00,01

9




(1) (2) (3) (4) (5) (6)èì¡ ð°Fèì¡ ð°Fèì¡ ð°Fèì¡ ð°F LOAN SECTION

7610-00 Üó²Š ðEò£÷˜ 7610-00 LOANS TO GOVERNMENTºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

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

ñ£Gô„ ªêôMùƒèœ State's Expenditure 79,22 50,00 1,51,02 50,00202 «ñ£†ì£˜ õ‡®èœ 202 Advances for Purchase of Motor

õ£ƒ°õîŸè£ù º¡ ðíƒèœ conveyances

ñ£Gô„ ªêôMùƒèœ State's Expenditure 57,76,77 81,00,00 81,00,00 81,00,00203 ã¬ùò õ‡®èœ 203 Advances for purchase of other

õ£ƒ°õîŸè£ù º¡ ðíƒèœ conveyances

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1204 èEQ õ£ƒ°õîŸè£ù º¡ðí‹ 204 Advance for the purchase of

Computer

ñ£Gô„ ªêôMùƒèœ State's Expenditure 9,20,62 14,05,00 14,05,00 14,05,00800 ã¬ùò èì¡èœ 800 Other Loans






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 93,79,33 126,46,53 127,47,55 126,46,53

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 93,79,33 126,46,53 127,47,55 126,46,53


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 93,79,33 126,46,53 127,47,55 126,46,53

Gèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL NETê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 6 5 5ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 1,323,56,99 1,796,06,90 1,368,86,12 1,977,99,30

Gèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL NET 1,323,67,31 1,796,06,96 1,368,86,17 1,977,99,35


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 GROSSê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 6 5 5ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 1,323,80,94 1,796,06,90 1,368,86,12 1,977,99,30

ªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬è DEMAND GRAND TOTAL 1,323,91,26 1,796,06,96 1,368,86,17 1,977,99,35

10


016 01 016 01 016 01 016 01 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ 016 01 Secretariat



èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT

2019-20 2020-21 2020-21 2021-22





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

2047-00 ã¬ùò õK MFŠ¹Š ðEèœ 2047-00 OTHER FISCAL SERVICES 103 CÁ «êIŠ¬ð á‚°Mˆî™ 103 Promotion of Small Savings

ñ£Gô„ ªêôMùƒèœ State's Expenditure 26,02 28,02 26,39 41,30

ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2047204720472047 TOTAL MAJOR HEAD 2047

ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 26,02 28,02 26,39 41,30

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2047204720472047 TOTAL NET MAJOR HEAD 2047 26,02 28,02 26,39 41,30


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2047204720472047 TOTAL GROSS MAJOR HEAD 2047 26,02 28,02 26,39 41,30

2052-00 î¬ô¬ñ„ ªêòôè‹, 2052-00 SECRETARIAT - GENERALªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ 090 Secretariat

ñ£Gô„ ªêôMùƒèœ State's Expenditure ê£†®ò¶ Charged 10,32 1 1 1ÜÂñFˆî¶ Voted 57,68,50 87,82,45 44,94,76 90,74,29




ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 1 1 1ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 57,67,28 87,82,45 44,94,76 90,74,29

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2052205220522052 TOTAL NET MAJOR HEAD 2052ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 1 1 1ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 57,67,28 87,82,45 44,94,76 90,74,29

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2052205220522052 TOTAL NET MAJOR HEAD 2052 57,77,60 87,82,46 44,94,77 90,74,30


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2052205220522052 TOTAL GROSS MAJOR HEAD 2052ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 1 1 1ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 57,68,50 87,82,45 44,94,76 90,74,29

ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2052205220522052 GRAND TOTAL MAJOR HEAD 2052 57,78,82 87,82,46 44,94,77 90,74,30

11





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

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

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

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 4,83,51 5,59,65 3,48,51800 ã¬ùò ªêô¾ 800 Other Expenditure

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 7,01 3,01 1,31,90


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 4,90,52 5,62,66 4,80,41

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2070207020702070 TOTAL NET MAJOR HEAD 2070 ... 4,90,52 5,62,66 4,80,41



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

797 «êñGF ñŸÁ‹ ¬õŠd†´‚ 797 Transfers to Reserve Funds /èí‚°èOL¼‰¶ Deposit Accounts ñ£ŸøŠð†ì¬õ



ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 278,61,21 115,00,00 150,00,00 164,00,00




2230 ªî£Nô£÷˜, «õ¬ô õ£ŒŠ¹ 2230 LABOUR, EMPLOYMENT ANDñŸÁ‹ Fø¡ «ñ‹ð£´ SKILL DEVELOPMENT

01 ªî£Nô£÷˜ 01 Labour 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ 797 Transfer to Reserve Funds /

èí‚°èOL¼‰¶ Deposit Accounts ñ£ŸøŠð†ì¬õ


ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2230223022302230....01010101 TOTAL SUB MAJOR HEAD 2230 01

ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1


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 2230223022302230 TOTAL NET MAJOR HEAD 2230 ... 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 ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 1 1 1ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 336,54,51 208,01,00 200,83,82 259,96,01

12





(1) (2) (3) (4) (5) (6)Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL


Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 336,64,83 208,01,01 200,83,83 259,96,02


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 TOTALê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 1 1 1ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 336,55,73 208,01,00 200,83,82 259,96,01

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 336,66,05 208,01,01 200,83,83 259,96,02

ÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°F CAPITAL SECTION4070-00 ã¬ùò G¼õ£èŠ ðEèœ 4070-00 CAPITAL OUTLAY ON OTHER

°Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES




ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,59,07 500,00,01 10,00,01 500,00,01




5475-00 ã¬ùò ªð£¶õ£ù 5475-00 CAPITAL OUTLAY ON OTHERªð£¼÷£î£óŠ ðEèœ °Pˆî GENERAL ECONOMICÍôîù„ ªêô¾ SERVICES

115 àœè†ì¬ñŠ¹ «ñ‹ð£†®Ÿ° 115 Financial Support forGF»îM Infrastructure Development

ªõOï£†´ GF»îM ªðÁ‹ Externally Aided Project F†ìƒèœ ... 1 150,00,00 120,00,00


ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ Externally Aided Project F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 1 150,00,00 120,00,00

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 5475547554755475 TOTAL NET MAJOR HEAD 5475 ... 1 150,00,00 120,00,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 5475547554755475 TOTAL GROSS MAJOR HEAD 5475 ... 1 150,00,00 120,00,00

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 1,59,07 500,00,01 10,00,01 500,00,01 ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ Externally Aided Project

F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 1 150,00,00 120,00,00

Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL 1,59,07 500,00,02 160,00,01 620,00,01


13





(1) (2) (3) (4) (5) (6)ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 1,59,07 500,00,02 160,00,01 620,00,01

èì¡ ð°Fèì¡ ð°Fèì¡ ð°Fèì¡ ð°F LOAN SECTION7610-00 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 79,22 50,00 1,51,02 50,00


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 79,22 50,00 1,51,02 50,00

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 79,22 50,00 1,51,02 50,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL GROSS MAJOR HEAD 7610 79,22 50,00 1,51,02 50,00

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 79,22 50,00 1,51,02 50,00

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 79,22 50,00 1,51,02 50,00


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 79,22 50,00 1,51,02 50,00

Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹ TOTAL NETê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 1 1 1ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 338,92,80 708,51,02 362,34,85 880,46,02

Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ TOTAL NET 339,03,12 708,51,03 362,34,86 880,46,03


ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ TOTAL GROSSê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 1 1 1ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 338,94,02 708,51,02 362,34,85 880,46,02

ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ GRAND TOTAL 339,04,34 708,51,03 362,34,86 880,46,03

14



Ïð£Œ ÝJóˆF™ (Rupees in Thousands)

èí‚°ˆ î¬ôŠ¹èœ Head of Account

2019-20 2020-21 2020-21 2021-22

õó¾ õó¾èí‚°èœ ªêô¾ˆ F¼ˆî ªêô¾ˆ îèõ™

F†ì ñFŠd´ F†ì ªî£°Š¹‚ñFŠd´ ñFŠd´ °Pf´

Accounts Budget Revised Budget D P Code


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

2047-00 ã¬ùò õK MFŠã¬ùò õK MFŠã¬ùò õK MFŠã¬ùò õK MFŠ¹¹¹¹Š ðEèœ Š ðEèœ Š ðEèœ Š ðEèœ 2047-00 OTHER FISCALSERVICES

103 CÁ «êIŠ¬ð á‚°Mˆî™ CÁ «êIŠ¬ð á‚°Mˆî™ CÁ «êIŠ¬ð á‚°Mˆî™ CÁ «êIŠ¬ð á‚°Mˆî™ 103 Promotion of SmallSavings

ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure AA î¬ô¬ñ„ ªêòôèŠî¬ô¬ñ„ ªêòôèŠî¬ô¬ñ„ ªêòôèŠî¬ô¬ñ„ ªêòôèŠ AA Secretariat Staff

ðEò£÷˜èœ ðEò£÷˜èœ ðEò£÷˜èœ ðEò£÷˜èœ 2047 00 103 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 22,98 23,11 22,98 32,45 2047 00 103 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 20,02 20,04 20,04 29,49 2047 00 103 AA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 14 15 15 15 2047 00 103 AA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 1 1 1 2047 00 103 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 6 5 5 6 2047 00 103 AA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,36 2,43 2,43 2,43 2047 00 103 AA 30106

08 ïèó ß†´Šð® 08 City Compensatory 40 43 30 31 2047 00 103 AA 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 3,20 4,91 3,41 8,85 2047 00 103 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 3,20 4,91 3,41 8,85 2047 00 103 AA 30301

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 16 ... ... ... 2047 00 103 AA 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 20 20 20 2047 00 103 AA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 16 - 20 - 20 - 20 2047 00 103 AA 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 26,02 28,02 26,39 41,30

ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's ExpenditureTotal 26,02 28,02 26,39 41,30

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 103 Total 103 26,02 28,02 26,39 41,30



15




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

2052-00 î¬ô¬ñ„ ªêòôè‹î¬ô¬ñ„ ªêòôè‹î¬ô¬ñ„ ªêòôè‹î¬ô¬ñ„ ªêòôè‹, , , , 2052-00 SECRETARIAT -ªð£¶õ£ù ðEèœ ªð£¶õ£ù ðEèœ ªð£¶õ£ù ðEèœ ªð£¶õ£ù ðEèœ GENERAL

SERVICES

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

ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure AD GFˆ¶¬ø GFˆ¶¬ø GFˆ¶¬ø GFˆ¶¬ø AD Finance Department 2052 00 090 AD 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 25,08,92 26,11,93 26,09,90 28,60,36 2052 00 090 AD 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 21,22,97 22,15,48 22,15,48 24,71,51 2052 00 090 AD 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 13,52 11,85 11,85 11,85 2052 00 090 AD 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 3,29 9,00 33,48 9,00 2052 00 090 AD 30103

04 ã¬ùò ð®èœ 04 Other Allowances 26,56 25,65 25,65 23,71 2052 00 090 AD 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,53,85 2,64,22 2,34,94 2,64,22 2052 00 090 AD 30106

07 ðòí„ ê½¬è 07 Travel Concession 11,88 15,00 1 15,00 2052 00 090 AD 30107

08 ïèó ß†´Šð® 08 City Compensatory 39,11 40,73 31,98 33,27 2052 00 090 AD 30108

Allowance

09 ñFŠÌFò‹ 09 Honorarium 37,74 30,00 56,51 31,80 2052 00 090 AD 30109

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 19,57 25,53 25,53 ... 2052 00 090 AD 30200

01 áFòƒèœ 01 Wages 19,57 25,53 25,53 ... 2052 00 090 AD 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 3,39,31 5,42,79 3,76,63 7,41,48 2052 00 090 AD 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 3,39,31 5,42,79 3,76,63 7,41,48 2052 00 090 AD 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 13,44 15,44 15,44 15,44 2052 00 090 AD 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 12,89 14,74 14,74 14,74 2052 00 090 AD 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 55 70 70 70 2052 00 090 AD 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,05,61 1,04,98 89,56 1,08,19 2052 00 090 AD 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 4,21 6,00 5,44 3,51 2052 00 090 AD 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 95,42 95,97 79,45 97,87 2052 00 090 AD 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 1,05 3,00 3,05 3,05 2052 00 090 AD 30504ñŸÁ‹ îð£™ ªêô¾ Expenditure

05 Ü¬øèô¡ 05 Furniture 4,93 1 1,62 3,76 2052 00 090 AD 30505

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 17 1 1 1 2052 00 090 AD 30600õKèœ õKèœ õKèœ õKèœ

16




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

05 ã¬ùò¬õ 05 Others 17 1 1 1 2052 00 090 AD 30605

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and ... 2,50 12,02 2,50 2052 00 090 AD 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 2,50 12,02 2,50 2052 00 090 AD 30801

313 M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™, , , , «èO‚¬è„«èO‚¬è„«èO‚¬è„«èO‚¬è„ 313 Hospitality / 27 1,00 54 1,00 2052 00 090 AD 31300ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Entertainment

Expenditure

01 M¼‰«î£‹ð™, «èO‚¬è„ 01 Hospitality / 27 1,00 54 1,00 2052 00 090 AD 31301ªêô¾èœ Entertainment

Expenditure

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 5,14 6,01 23,70 12,00 2052 00 090 AD 31900

01 õ£ƒ°î™ 01 Purchase 2,91 1 17,70 6,00 2052 00 090 AD 31901

03 ðó£ñKŠ¹ 03 Maintenance 2,23 6,00 6,00 6,00 2052 00 090 AD 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 1,00 3,01 3,02 3,01 2052 00 090 AD 32100

01 õ£ƒ°î™ 01 Purchase ... 1 2 1 2052 00 090 AD 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 1,00 3,00 3,00 3,00 2052 00 090 AD 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 57,13 1,16,10 98,60 71,16 2052 00 090 AD 33300ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special

Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 7,70 10,00 7,50 10,50 2052 00 090 AD 33301è†ìíƒèœ

02 áFò‹ 02 Remuneration 33,37 20,00 10,00 10,00 2052 00 090 AD 33302

03 CøŠ¹Š ðE 03 Special Service 1,87 62,00 62,00 5 2052 00 090 AD 33303

04 åŠð‰î áFò‹ 04 Contract Payment 10,97 23,24 18,24 49,75 2052 00 090 AD 33304

09 ã¬ùò ªî£¬è ªè£´ˆî™ 09 Other Payments 3,22 86 86 86 2052 00 090 AD 33309

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 9,59 19,66 24,63 25,61 2052 00 090 AD 34500ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ Lubricant

01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 9,59 19,66 24,63 25,61 2052 00 090 AD 34501ñêªè‡ªíŒ Lubricant

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 10,32 ... ... ... 2052 00 090 AD 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 25,20 24,00 24,00 24,00 2052 00 090 AD 34901

17




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

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 14,88 - 24,00 - 24,00 - 24,00 2052 00 090 AD 34902

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 1 1 1 2052 00 090 AD 35100ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 1 1 1 2052 00 090 AD 35100

02 ã¬ùò ÞöŠd´èœ 02 Other Compensations ... 1 1 1 2052 00 090 AD 35102

52 ã¬ùò ÞöŠd´èœ 52 Other Compensations

ê£†®ò¶ Charged 10,32 1 1 1 2052 00 090 AD 35152

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 10 24 50 24 2052 00 090 AD 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 10 24 50 24 2052 00 090 AD 35901

371 Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ 371 Printing Charges ... 1 1 1 2052 00 090 AD 37100

01 Ü„C´‹ ªêô¾èœ 01 Printing Charges ... 1 1 1 2052 00 090 AD 37101

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training 45,96 41,73 46,73 41,73 2052 00 090 AD 37200

01 ðJŸC 01 Training 45,96 41,73 46,73 41,73 2052 00 090 AD 37201

373 «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ 373 Transport Charges ... 1 1 1 2052 00 090 AD 37300

01 «ð£‚°õóˆ¶„ ªêô¾èœ 01 Transport Charges ... 1 1 1 2052 00 090 AD 37301

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 44,24 27,00 29,11 27,00 2052 00 090 AD 37600

01 õ£ƒ°î™ 01 Purchase 22,99 1,00 5,07 1,00 2052 00 090 AD 37601

02 ðó£ñKŠ¹ 02 Maintenance 2,64 6,00 6,00 6,00 2052 00 090 AD 37602

03 â¿¶ªð£¼œ 03 Stationery 18,61 20,00 18,04 20,00 2052 00 090 AD 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total ADê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 1 1 1ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 31,60,77 35,17,96 33,55,95 39,09,76

18




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

BG GFˆ¶¬øJ¡ °Pf†´ º¬ø‚GFˆ¶¬øJ¡ °Pf†´ º¬ø‚GFˆ¶¬øJ¡ °Pf†´ º¬ø‚GFˆ¶¬øJ¡ °Pf†´ º¬ø‚ BG Settlement of Air Travelè†´Šð£†®™ õ¼‹è†´Šð£†®™ õ¼‹è†´Šð£†®™ õ¼‹è†´Šð£†®™ õ¼‹ Expenses incurred by theðò¡ªè£œ ¶¬øèO¡ Mñ£ùŠðò¡ªè£œ ¶¬øèO¡ Mñ£ùŠðò¡ªè£œ ¶¬øèO¡ Mñ£ùŠðò¡ªè£œ ¶¬øèO¡ Mñ£ùŠ User Departments underðòí„ ªêô¾èÀ‚°ˆ ªî£¬èðòí„ ªêô¾èÀ‚°ˆ ªî£¬èðòí„ ªêô¾èÀ‚°ˆ ªî£¬èðòí„ ªêô¾èÀ‚°ˆ ªî£¬è the Codal control ofªè£´ˆî™ ªè£´ˆî™ ªè£´ˆî™ ªè£´ˆî™ Finance Department 2052 00 090 BG 30000

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 83,18 1,12,96 1,12,96 1,12,96 2052 00 090 BG 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 83,18 1,12,96 1,12,96 1,12,96 2052 00 090 BG 30401

Allowances

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BG Total BG 83,18 1,12,96 1,12,96 1,12,96

BP ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ BP Hospitality Charges toF†ìƒèœ ªî£ì˜ð£ùF†ìƒèœ ªî£ì˜ð£ùF†ìƒèœ ªî£ì˜ð£ùF†ìƒèœ ªî£ì˜ð£ù the Visitors inð£˜¬õò£÷˜èÀ‚è£ùð£˜¬õò£÷˜èÀ‚è£ùð£˜¬õò£÷˜èÀ‚è£ùð£˜¬õò£÷˜èÀ‚è£ù connection withM¼‰«î£‹ð™ ªêô¾èœ M¼‰«î£‹ð™ ªêô¾èœ M¼‰«î£‹ð™ ªêô¾èœ M¼‰«î£‹ð™ ªêô¾èœ ---- Externally Aided ProjectsGFˆ¶¬øJ¡ ªð£ÁŠH™GFˆ¶¬øJ¡ ªð£ÁŠH™GFˆ¶¬øJ¡ ªð£ÁŠH™GFˆ¶¬øJ¡ ªð£ÁŠH™ controlled by Financeàœ÷¬õ àœ÷¬õ àœ÷¬õ àœ÷¬õ Department 2052 00 090 BP 30000

313 M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™, , , , «èO‚¬è„«èO‚¬è„«èO‚¬è„«èO‚¬è„ 313 Hospitality / 92 1,50 82 1,50 2052 00 090 BP 31300ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Entertainment

Expenditure

01 M¼‰«î£‹ð™, «èO‚¬è„ 01 Hospitality / 92 1,50 82 1,50 2052 00 090 BP 31301ªêô¾èœ Entertainment

Expenditure

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BP Total BP 92 1,50 82 1,50

CC GFˆ ¶¬ø¬òGFˆ ¶¬ø¬òGFˆ ¶¬ø¬òGFˆ ¶¬ø¬ò CC Modernisation of Financeïiùñòñ£‚°î™ ïiùñòñ£‚°î™ ïiùñòñ£‚°î™ ïiùñòñ£‚°î™ Department 2052 00 090 CC 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1 1 1 2052 00 090 CC 31700

01 CÁ ðEèœ 01 Minor Works ... 1 1 1 2052 00 090 CC 31701

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 1 5 2052 00 090 CC 33300ðEèÀ‚°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 1 5 2052 00 090 CC 33303

368 ¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , «ï£†´Š«ï£†´Š«ï£†´Š«ï£†´Š 368 Cost of Books/Note ... 1 1 1 2052 00 090 CC 36800¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , 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 1 1 2052 00 090 CC 36801¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc. ºîLòõŸPŸè£°‹ ªêô¾

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CC Total CC ... 3 3 7

19




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

JK îI›ï£´ è†ì¬ñŠîI›ï£´ è†ì¬ñŠîI›ï£´ è†ì¬ñŠîI›ï£´ è†ì¬ñŠ¹¹¹¹ JK Grants to Tamil Nadu«ñ‹ð£†´ õ£KòˆF¡«ñ‹ð£†´ õ£KòˆF¡«ñ‹ð£†´ õ£KòˆF¡«ñ‹ð£†´ õ£KòˆF¡ InfrastructureªêòŸF†ì îò£KŠªêòŸF†ì îò£KŠªêòŸF†ì îò£KŠªêòŸF†ì îò£KŠ¹¹¹¹ Development Board forGFòˆFŸ° ñ£Qò‹ õöƒ°î™ GFòˆFŸ° ñ£Qò‹ õöƒ°î™ GFòˆFŸ° ñ£Qò‹ õöƒ°î™ GFòˆFŸ° ñ£Qò‹ õöƒ°î™ Project preparation Fund 2052 00 090 JK 30000

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 25,00,00 50,00,00 10,00,00 50,00,00 2052 00 090 JK 33300ðEèÀ‚°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 25,00,00 50,00,00 10,00,00 50,00,00 2052 00 090 JK 33309

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JK Total JK 25,00,00 50,00,00 10,00,00 50,00,00

JM G¼õ£è„ ªêôMùƒèÀ‚è£èG¼õ£è„ ªêôMùƒèÀ‚è£èG¼õ£è„ ªêôMùƒèÀ‚è£èG¼õ£è„ ªêôMùƒèÀ‚è£è JM Grant to Tamil NaduîI›ï£´ à†è†ì¬ñŠîI›ï£´ à†è†ì¬ñŠîI›ï£´ à†è†ì¬ñŠîI›ï£´ à†è†ì¬ñŠ¹¹¹¹ Infrastructure«ñ‹ð£†´‚ èöèˆFŸ°«ñ‹ð£†´‚ èöèˆFŸ°«ñ‹ð£†´‚ èöèˆFŸ°«ñ‹ð£†´‚ èöèˆFŸ° Development Board (TNIDB)ñ£Qò‹ ñ£Qò‹ ñ£Qò‹ ñ£Qò‹ for Administrative

Expenses 2052 00 090 JM 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 23,63 1,50,00 25,00 50,00 2052 00 090 JM 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 23,63 1,50,00 25,00 50,00 2052 00 090 JM 30901ªî£¬è Expenditure

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JM Total JM 23,63 1,50,00 25,00 50,00

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


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 090 Total 090ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 10,32 1 1 1ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 57,68,50 87,82,45 44,94,76 90,74,29

911 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - I¬èò£è‚I¬èò£è‚I¬èò£è‚I¬èò£è‚ 911 Deduct - Recoveries ofªè£´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 AD GFˆ ¶¬ø GFˆ ¶¬ø GFˆ ¶¬ø GFˆ ¶¬ø AD Finance Department 2052 00 911 AD 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 1,22 ... ... ... 2052 00 911 AD 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 1,22 ... ... ... 2052 00 911 AD 37702õÅLˆî™ / I¬èò£èŠ ªðŸø Overpayments /ªî£¬è¬òˆ F¼‹ð„ ªê½ˆ¶î™ Remittance of excess

drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD - 1,22 ... ... ...

ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's ExpenditureTotal - 1,22 ... ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 1,22 ... ... ...

20




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



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

SERVICES

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

ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure AA ñ£Gô GF‚°¿ ñ£Gô GF‚°¿ ñ£Gô GF‚°¿ ñ£Gô GF‚°¿ AA State Finance Commission 2070 00 001 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 3,51,96 3,59,51 1,96,69 2070 00 001 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 3,11,11 3,19,00 1,55,70 2070 00 001 AA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 1,44 1,44 1,44 2070 00 001 AA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 50 50 50 2070 00 001 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 69 69 63 2070 00 001 AA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 32,63 32,63 32,63 2070 00 001 AA 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 35 1 35 2070 00 001 AA 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 5,12 5,12 5,32 2070 00 001 AA 30108

Allowance

09 ñFŠÌFò‹ 09 Honorarium ... 12 12 12 2070 00 001 AA 30109

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages ... 61 61 ... 2070 00 001 AA 30200

01 áFòƒèœ 01 Wages ... 61 61 ... 2070 00 001 AA 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 4,42 54,23 46,68 2070 00 001 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 4,42 54,23 46,68 2070 00 001 AA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 1,65 1,65 1,65 2070 00 001 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 1,65 1,65 1,65 2070 00 001 AA 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 21,68 13,70 9,31 2070 00 001 AA 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 8,00 7,26 4,69 2070 00 001 AA 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 4,02 3,33 4,50 2070 00 001 AA 30502

21




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

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 3,56 1 1 2070 00 001 AA 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ô�

tamilnadu finance department · 2020. 2. 17. · demand 16 finance department o49 + , -.' summary...

Documents