APPENDICES TO THE BUDGET MEMORANDUM 6 4

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APPENDICES TO THE BUDGET MEMORANDUM

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BUDGET

2014-2015

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INTRODUCTION

The Appendices to the Budget Memorandum are being brought out as a separate publication from the year 1974-1975.

Appendix-I shows the Assets and Liabilities o f the State. Details o f loans received from the Central Government and the internal debt mobilized by the Government are given in the Appendix-II and Appendix-III respectively. Appendix-IV gives details of the guarantees given by the Government o f Tamil Nadu.

The State Public Accounts Committee, while examining the criteria of “New Service” expenditure, recommended that the schemes already approved by the Legislature need not be treated as “New Service” schemes even if the expenditure was subsequently expected to exceed appreciably the amount originally intimated to the Legislature, but that information regarding large variations should be given in the Budget Memorandum. The details relating to such schemes are furnished in Appendix-V.

Appendix-VI gives details of revenue expenditure in terms o f the main objects of expenditures like salaries, works maintenance, office expenses, grants-in-aid and subsidies. The statement of transactions relating to State Disaster Response Fund is furnished in Appendix-VIl. Appendix-VIII shows the Assistance to Local Bodies (Grants as per the recommendation of 13**’ Finance Commission and State Government Assistance). Appendices- IX shows the statement o f Land and Land Revenue Alienated to the Local Bodies in Tamil Nadu. Appendix-X gives details o f budgetary support to Statutory Boards, Corporations and Government Undertakings.

Appendix-Xl gives a summary o f the provisions made towards implementation of Externally Aided Projects. Appendix-XIl shows the details o f Loans and Grants received from the Central Government on account o f Back-to-Back Externally Aided Projects. Appendix-XIII shows provisions for the Tribal Sub-Plan. Appendix-XFV gives in one view the provisions made under various Heads o f Account for the M.G.R. Nutritious Meal Programme. Appendix-XV gives the Statistics o f Posts o f Employees in Government Departments, Public Sector Undertakings and Statutory Boards.

Appendix-XVl gives the list of Schemes receiving Financial Assistance from Government of India or other Autonomous Bodies / institutions etc., which need not be treated as “New Service”. Appendix-XVII gives the list o f Subsidy Schemes with more than one Crore Budget Allocation for 2014-2015. Appendix-X V lIl shows the Grants for Capital Expenditure from Revenue Account with more than one Crore Budget Allocation for 2014- 2015. Appendix XIX gives a summary o f the provisions made towards Social Safety Net. Appendix-XX shows the Provisions for Special Component Plan for Scheduled Castes and Appendix-XXI shows the total provision for Agriculture and Rural Development.

K. SH A N M U G A M , Principal Secretary to G overnm ent,

Finance D epartm ent.

jgl j§l6Dfoa @rjJ)Liij)6or gl6B>fiBorLiL|adr - 2014-2015 APPENDICES TO THE BUDGET MEMORANDUM - 2014-2015

Quir0 fin_aaui TABLE OF CONTENTS ussniacfrPaag» ■■

gl6i)MBruL|acir Appendices

QuiTg)|UL|a6S)6inqu) anilgki) sdkug ,»)|r]S)a6inA

II. Quiiyi »i_60Ttt6irrSIsuij ,^|{i!i)a60)a (6^ ^ rflpCffifluLi

aSIGtaOaoLiLiGlu) aL.6OTa6TrSLllUL.)

III, uHngfiu 2_driBinl® ai_coio6Tr ((S^ iu[ § l ^ ^ ^ ) c 5 ) 0 ^ fiSi@ia$)aaLJU®ib

aL.s a6Tr jSr&JS&fioira)

IV . ^ lik^ ir® ,9 |6ifl^gisirnr aL^îjeurrîwasTreifleuij ,9|ri5l®6»)«

V. alflerow amjifsij Arnifiooruxra u)il®(Su) »ilLU)6DrfD l(b(g (y) &«6W) Q iflnSIAftuulL io )LK5il60)L.a aunli gyut ^10^^ rndglutSili au ftSOTflffuxT® ,°>)6ir6i{ 9Liumigiifiir6ir "ngjuu6OTfl"ujrTa «0 uuL_ (S 60)suuS1a)6U{r î_rw«6if)6or uili iueu

VI. (SjB(raatua6if)6or fiUQcuiTUjaQff6U6in6iinuft60)6ira dMnlgki) aSWuir

V II. uxijQeu (ourflL-if 3-i_son^ Qffiueuuml® r§l^ Q irL-irurreor LHQg))-6inr6i 60)6ira ainl(Slii) nSleuij ,5)ri5la6ii)»

V I I I . 2_eTr6TTnil^ suipiuûj

j9^^«5l60)iua afiL.fiki eiSleuii (U)6DrQp60Tpnr6UgI 60)6OOriLI 6OTLMfljBgiemijaeifkOTUt i ii) umigjju) min£)6u

IX . a_6Tr6TT 2i_6ir«nnl^ uimfDniia(â(Qm tTjbpjuilu ^6U6uif] ujbrSku aSleuti ^^jrtjlaeroa

X . ^ 6uflff ffilL_uuy ^ i j a eumflujrejasTT,atparwasTT u)ififr)iib ^ i j a i9p 6U65rrBiJft6Tr

(y] 65)iLi6U(bn (g 6U(piuautX^ i£) u nSl

X I. QeufiifljBdil® r§1 ^ 6iSl Qumj L îli_(5ja(6i5a«iTniT 10 ^gjft^©ft6D)6iTft ainl(Ski} rSIsuij , |n51«6B)a

Statement showing Financial Assets and Liabilities of Government of Tamil Nadu.

Statement of loans from the Central Government (including the loans released ft-om National Small Savings Fund)

Internal Debt of the State Government (excluding the loans released from National Small Savings Fund)

Statement of Guarantees given by the Government of Tamil Nadu.

List of Schemes in respect of which the Revised Estimate has exceeded appreciably the original estimates intimated to the Legislature only on account of cost increase and hence not treated as "New Service"

Statement showing the object-wise details of Revenue Expenditure.

Statement showing the transactions relating to State Disaster Response Fund.

Statement showing the Assistance to Local Bodies (Grants as per the Recommendations of Thirteenth Finance Commission and State Government Assistance)

Statement of Land and Land Revenue Alienated to the Local bodies in Tamil Nadu

Assistance to Government Statutory Boards, Corporations and Government Undertakings.

Statement showing the provisions for Externally Aided Projects.

2-19

20-54

55-70

71

72-74

75

76-82

83

84-101

102-103

X II. QsuerflrBtnlC QffiU6bu(5l^^LJu®iieuirrfij iu ffiLsroeijr iDinQeu ^ 0 ihu(o6U6wny.iij uj^ iuQufDUulL auecrasTr mjbpii) u)(T65f1ajfâ6TT «Sl61JIJT&ja6TT.

Details of Loans and Grants received from the Central Government on account of Back to Back Externally Aided Projects.

104-117

i£l i§l60>6oa @fjliJi5)6or gjemeooruqaOT - 2014-2015 APPENDICES TO THE BUDGET MEMORANDUM - 2014-2015

Q u iT 0 6 m _ « a ij} T A B L E O F C O N T E N T S usftiuftcirPages

glRnemrugfl&nr Appendices

XIII. U fi@l uSl60nT 6D)600T ^l_ff QffSOfilSljixej @gja»uuL®6TT6Tr 10^ §gj^(5lft6ij)6ira

Statement showing the provisions for Tribal Sub-Plan.

118-124

XIV. s^§\6m6i\ ^kli_^ |b«iTwr i0^ §\e>g, €S) & aml(Slii) ei leuij ,°>{nj)1a60)a

Statement showing the provisions for M.G.R. Nutritious Meal Programme.

125-127

XV. 60)n]a6n, Qutr^ gjemro /SpsusBrrbjaerr mjbpii) ffiluuLB ujtrfljr fiumflujtwasiflw) SLerrerr ufionflujrrfiinT u fijflafiifkor 6T6MT6Mfla60)a

L|6ir6rfl6i5l6iJiru)

Statistics of Posts of Employees in Government Departments, State Public Sector Undertakings and Statutory Boards.

128-137

XVI. ljrfll_iiSl0 l£gJU) IflingjUJ 6J6B)«mu ^ 6or6orinl^ ^ 6D)U)UL|aeiT/ |£)p6u6oiiuaflfw5)0 giu) i0 )iL| 6]S] Qupii) klL_ruA6Tf]6nr uIiûjm C'MSiu ufiiwfl" @ri51 0 Qffeuojiraa (S6S)61iuS1d)SV)IT60)6U)

List of schemes receiving Financial Assistance from Government of India or other autonomous bodies/institutions, etc. (which need not be treated as “New service”).

138-139

XVII. 6uij6i Gld6oei| iD luiIili w 0 uniij 90 (Sftrri a@ (Suxi) 2-^«Sl^Q^nr6i»» Qupu)^lLLI^«6Tfl6iT Ulllf IU6U

List of Subsidy Schemes with Budget allocation of more than one crore.

•

140-144

XVIII. fiurrei G)ff6U6i ^ i _ m kjifili su 0 umu 90 (Sainâ(g Qum 6ii06uinua ^so tiorff GI«6us aarr60T lixrfiofliuu) Qupth î_(UA6ir

Grants for Capital expenditure from Revenue Account with Budget allocation for more than one crore.

145-149

XIX. ufrgjarrug ^L^^rbairesr tg) atnl( ij) eiSleuif

Statement showing the provisions for Social Safety Net. 150-152

XX. )i7n6iSlLtrft(65»ftfr6or rfljDUM® Sn-p Q96U6i5) ^îaaLiLiL®6Tr6Tr airil®ii) 61SI6U17 5| ^ 6TOfl>

Statement showing the provisions for Special Component Plan for Scheduled Caste.

153-163

XXI. (S6U6iTiT6i^ tiirbpu) ssuya 6>J6rnfff )aAiTa 9gij«ftuuil®6Tr6Tr Qumt^^ QgjirsroabBMua omlgki) siSlsuij , {(!^60)a

Statement showing the total provision for Agriculture and Rural Development

164-165

@«n6wruL|-lAPPENDIX-1

^L^î5rr0 Gld=[T^âacncmL|ii) QutrpuqacnartLjib arril0Lb eB&iijf

STATEMENT SHOWING FINANCIAL ASSETS AND LIABILITIES OF GOVERNMENT OF TAMILNADU

aSlcuorrejacir Particulars

31-03-2013 ibiBiiisirfcisigi

QLmpi'jL|i3bsir/

Liabilities/ Assets as on 31.03.2013

6T [ji.iirijaaLuj@lLb jSlaiJ s’ ujrja)(*')/@CT)iD6) (-) Net Increase (+)/

Decrease (-) expected during

31-03-2015c,%l£) fhiraTKfTp gl0,*0Qin(BjTrpj

Quirpui_jftGir/ QtffTgjiSdfceiTTotal Estimated

Liabilities/Assets as on 31.03.2015

2013-2014 2014-2015

(Rupees in Crores)A. Qurrn3)UL|<a>6fr - LIABILITIES-

1» _bOI A6TT “■ Loans-

(Seuboorijiu 160)6)1Due to Government of India

10821.23 960.91 1027.66 12809.81

Gil iii ii aibom, 6) iibidfilaeTi0)Oj6i51u I6)llj 0)6Tfll 1 QlllT)n3 «)l 60I(!Jj6TI

Open Market Loans 78502.01 17930.41 22434.77 118867.19

lJiruT(bli!J>(6T],lD 6J60)6BIUI 1 iei,<fili)(bi«)(6Tjjih

Compensation and Other Bonds

0.00 0.00 0.00 0.00

iQJjl iQrr)|6)i60iibidjj6Tfli ifil0fi,d |dll 60KJJ6TI

Loans from Financial Institutions

6078.97 497.92 696.96 7273.85

Ibf/jltll lfl« 1)6)16)llbld/>1ufll 6)ll ]6)l60)<!Jj(ij)6mii6flflnbidj,6ii

Ways and Means Advances from the Reserve Bank of India

0.00 0.00 0.00 0.00

Ojyilui (Sdji/ili'jijGl6)l6Tflu'i1l I'lliri ((il(T)Ul| lfl6fl)5B«rUiri HfjF)df;1(Jlbl(U)6TI

Special Securities issued to National Small Savings Fund

24802.46 -625.54 -658.37 23518.55

2. 6j60}(0riu Quirpugasir Other Liabilities -innjQbX) 6)J0lbld}jlI6U 6D)6)Ji’jI)if,l ii)ih (S«i/i)rii| 6)iibiJj160)6)iriii G')ojfi65)a.a)(CT3ih

State Provident Fund and Savings Bank Deposits

12747.10 1455.07 1499.20 15701.37

Qmrr^îi -Clurrpuqanr Total - Liabilities 132951.77 20218.77 25000.22 178170.77

B. QflTTffigiftffisir — ASSETS-1 6015)llllf1lllOj<0(T}(< «j dbl 6bldJ.6TI Loans to Electricity

Board4343.58 977.18 984.20 6304.96

6}JIJ)lbld>lll II 1 6f 60)601 UIttl 60Id)j6TI ( ')|IJd)i 6) lljllbijjiu 160)6)1)

Other Loans (Advanced by Government)

10669.48 1246.85 1334.68 13251.01

tj)6U«j6oi('j Glwew)] Capital Expenditure 100815.63 19763.07 23684.80 144263.50

Qiflrr^îi - QOT gjffia&err Total - Assets 115828.69 21987.10 26003.67 163819.47

C. Q<MIlileroasiutra 2_6Tr6rr Qutrnj)LiLj«6Tr -

Excess of Liabilites over Assets

17123.08 -1768.33 -1003.45 14351.30

g|ci>ci9ruL| - II31-03-2013 iSlcoaJiruuu ajiLm. cfifsib ajiriPujaa jS^cjiojuSlpcfrar ld^ôj c p li_iiSl0 jBgi QujbjD «i_6jr«aflOT * 0 aaii)

( r laenaftSTT 1 u3tr)pLii 2 «(g) iQ irera 0utriiSlw)

ônioffffa^êiT/ QuiuijName of Ministry/ Scheme

31-03-2013 !@«U6U!fLJUUi- Qldit$$ jS cneu

Total Outstanding as on 31-3-2013

ojilu). eS iaasrr

7 .5 0 % 9 .0 0 % 9 .2 5 % 9 .7 5 %

c9l(r l-uSl0J£dl GjS(Tlt)-UJrra QujDUUilL- ai—etraor (Qeueri j&inl(gl jSQjiojcniiiaaflsh cucn(ruj<npaenanL|ix> jgujB cnenacnsmLjib mirjgco GjBCTKi-ajrra ld oj jgl|)ajenLi3ff»a OT ( cuii) Q L ip u u i l® 0ulS1» Qcusf jbinl® Qujpiib ilL_iBja(g3aatraT

ai_6nacir jEruacuira)

j9^FINANCE

5 0 9 7 ,3 6 ,9 1 ,1 0 8 2 9 1 1 ,4 8 ,8 2 ,4 0 0 2 1 8 5 ,8 8 ,0 8 ,7 0 8

2185.88,08,708 2185,88,08.708BJock Loans

ueisTasflOijareTLrTLb jSl (ft(§( e5l6in uiflrbgjemijasiflcifTum. Q rf@a«uuL-i_ 2004-2005 : 11) ^ 6wi©a@ (ipiBan iiLi LD iua aL-ejraefrPre 2004 2005 Centra! Loans consolidated in terms of recommendations of the Twelfth Finance Commission

2911,48,82.400 2911.48,82,400

e_dr efileuaiTtriwaOTHome Affairs

■5FTeua)u6Di_6DUJ ff)eS65Tuu®gj6u ri)@a SiuenaehLoans for Modernisation of Police Forces

6 3 , 6 9 , 0 9 , 5 5 5 2 , 5 3 ,8 4 0

u«rf)tijiT6n-[T. QuiTgiiDaaaT ©anjD P’uq LOjbpii) ûjg^ûjrâerrPersonnel, Public Grievances & Pension

^6D65i^ f6 iu ueirafl :9) arTifl«(6[5«(gi eS@«i_i_ (ipcinusRirr aeiTHouse Building Advance to All India Service Officers

5 ,3 9 ,8 8 , 4 4 2 5 , 3 6 , 2 2 , 5 5 3

QuDfT LhTotal (A)

5 1 6 6 ,4 5 ,8 9 ,1 0 5 2 9 1 1 ,4 8 ,8 2 ,4 0 0 2 1 9 1 ,2 4 ,3 1 ,2 6 1 2 , 5 3 ,8 4 0

QajdfljgirLL® jSsneuetrtiiaeA euaip-iuenpaensmLni) j£)uj&snesracncnu|Lb u>irj£lco ^piSff Gj&!rii).iLiira -jpp id ûj jg/Sujcnio#ffa; Qupuutl® ^0 uiS)ff Qajofljbinl® Qujpiti) ilL.iija(g aaireir aL-cnadr #

(y>a>iD

QiDfT LD 18 ili_r a«rTTotal 18 Projects

5 6 3 7 ,1 4 ,3 5 ,3 6 0

QlDIT lhTotal (B)

5 6 3 7 ,1 4 ,3 5 ,3 6 0

QiDrr ib Total (A+B)‘

1 0 8 0 3 ,6 0 ,2 4 ,4 6 5 2 9 1 1 ,4 8 ,8 2 ,4 0 0 2 1 9 1 ,2 4 ,3 1 ,2 6 1 2 ,5 3 ,8 4 0

@(61ul|* GLD(T)(gr61ijLSlil©OTGrr ig ^ c iD c y ^ Q îrem aojiT ejT g) ig'emesTUJ (SL.ciiiaefTiicin 0 .1 7 .6 3 ,1 5 .O G O /-g

# Q<5uciflfb(Til® i0p6U€»Tr a6ifl65T su6ir)iTUj6?r)(i)«6ir)6rTiqLb f9urB 65i0H«cn6rriL|ib LDuiglcu G{5[)iit-UJiia> «?ii)p ld ^ iu^ I 7<#l6in QpcuLD QufDUuil© ^ 0 ULS1ff QeueifliLtTL© Qupib aLdnacmerTft@r61«<fl65T(Dgj. a<fti_OT(*(gT,aarr6«T CLiilin-GS LDiTCTigj. Q<?uJcuu(Sl Liu@ii) .ib/ âfla©LD i9pcu68T (OT^ u ^ -u u e m i-u s ic b L D rr p u L © ^ oildllild . ^ f iin e ii efllrflcuir®! GiSlsu|7ry«0T -^ G n o iu ru q X l l - ^ c b Q a i r © a « u u L ©crrcrrg)]. GLDgjjiX).

@^îlui^«(05(SaiTC®T auCTTiftGncTT QuFTp LDilii cb, êijQcurr® L.L_ fi)(ff,Lb c ewQcufrrfliurra Gu i^<suu©ii) ai_6jtQ rrcyiaiiSlcmOTi iq.uu6)r)L_ujiT(a<ft QaFrcfreTTrTLDcu. (S u_| eiS1 Qupib ûu^f5<j^6u (gf luLSlLuuLQciTCfT Qldit ^^ Q fTCTiacmiua<s0 fi)Q«fr65BTCBL. ftL 6in ^ CTieuuLjcSi <aiT60Lb ( i p i i ) c i s i . sijQt>iin0 «l6si Gyancsor ^0lilS15Q<5gy uu@ ln»g)j. 2

APPENDIX - III N T E R E S T R A T E - W IS E A B S T R A C T O F L O A N S F R O M C E N T R A L G O V E R N M E N T O U T S T A N D I N G A S O N 3 1 . 0 3 .2 0 1 3

(For Statements 1 and 2) (Amount in Rupees)

Interest Rates

1 0 .2 5 7 o 1 0 .5 0 % 1 0 .7 5 % 1 1 .5 0 % 1 1 .7 5 % 1 2 .0 0 % 1 2 .5 0 % 1 3 .0 0 %

u j ir p u il i- euL-in- EfijbiiiasfT

Varying Interest Rates

A) Loans directiv received from the Central Governm ent (excluding loans for Externally Aided Projects received through the Union Finance Ministry on back to back basis with the terms and conditions of external financial agencies directly borne by the State Government)

4 ,3 7 , 8 2 0 1 0 , 4 9 ,3 6 0 2 0 , 4 3 ,0 0 ,0 0 0 2 7 ,5 0 ,7 0 0 1 9 , 6 7 , 5 0 , 6 7 5 2 0 , 9 9 , 1 3 , 4 1 0 2 ,1 4 ,5 3 , 7 5 0

3 , 6 5 ,8 8 9 ...

4 , 3 7 , 8 2 0 3 ,6 5 ,8 8 9 1 0 , 4 9 ,3 6 0 2 0 , 4 3 ,0 0 ,0 0 0 2 7 ,5 0 ,7 0 0 1 9 , 6 7 , 5 0 , 6 7 5 2 0 , 9 9 , 1 3 , 4 1 0 2 ,1 4 ,5 3 , 7 5 0

B) Loans for Externallv Aided Projects received through the Union Finance Ministry on back to back basis with the terms and conditions ofexternal financial agencies directly borne bv the State Government #

5 6 3 7 ,1 4 ,3 5 ,3 6 0

5 6 3 7 ,1 4 ,3 5 ,3 6 0

4 ,3 7 , 8 2 0 3 ,6 5 ,8 8 9 1 0 , 4 9 ,3 6 0 2 0 , 4 3 ,0 0 ,0 0 0 2 7 ,5 0 ,7 0 0 1 9 , 6 7 , 5 0 , 6 7 5 2 0 , 9 9 , 1 3 , 4 1 0 2 , 1 4 ,5 3 ,7 5 0 5 6 3 7 ,1 4 ,3 5 ,3 6 0

NOTE* The outstanding balance indicated above excludes Other Loans of Rs. 17,63,15,000/-.# It represents the loans for Externally Aided Projects received through Central Government on back to back basis with the terms and conditions of external financial agencies directly borne by the State Government. The rate of interest on these loans will differ based on the scheme implemented/ funding agencies. Detailed information on these are given in AppendixXII. Further, as far as the loans for these schemes are concerned, the repayment will not be on the basis of loan sanctioned every year for each scheme and instead it will be repaid every year after the completion of moratorium period, as per the total loan amount indicated in the agreement.

3

31-03-2013 j0a)6ij(ruuiq. ^6wr©ajirifliijir« jSgacnaiuSlgjidroT id^^uj ^irtfli_i£l0j6gi QujDp aBi_6»r«ofl6ii YEAR-WISE ABSTRACT OF LOANS FROM CENTRAL GOVERNMENT OUTSTANDING AS ON 31.03.2013

(^ t5i«CT)«a>6iTi u3!i)g)iLb 2-«0 ) (Fof Statements 1 and 2)

(Gl rrgma gtTiunuSlcl)) (Amount in Rupees)

cncovruLi - IIAPPENDIX - II

auOT QujifjD Year of Loan Drawal

31-03-2013 |0o)6u{ruuiq. Qioir^^ j9g2)cr)6u/

6UL_U|. efi ibTotal Outstanding as on

31-3-2013/Rate of Interest

M inisterles

Finance

s2L6rr 6iS]6ua[T(rmj<scrT

Home Affairs

uogflujrrerriT, Quir LDaaerr@anp (j-ULj & uligj, uji ««fT

Personnel, Public Grievances and Pension

^ ^#ljL_lfi0,rT(g,| Cpjmriq.lUtr« Qu{DUUL.U «U€®ra^ (QajsrflisFTL© j9g)aj6»Tiij4«f GtBrr4iutr« igl iiJonLDffffa sin Qpsuii OujiuulLQI 0uiSlff QeuafliBiTilQ j9|)iq.A) Loans directiv received fronfi the Union Finance Ministry (excludina loans for E

)eii ajonirujonjDaenaTiLjU) jSuij onsjiaonsmi ib ujttigsu gaSI Ougjiii asL-SJiaar JtBjasorras) ;xternally Aided Projects received through Central

Government on back to back basis with the terms and conditions of external financial agencies directly borne by the State Government)

1989-1990 2,53,8409.75%

2,53,8409.75%

1990-1991 4,37,82010.25%

4,37,82010.25%

1991-1992 10,49,36010.75%

10,49,36010.75%

1992-1993 27,50,700 27,50,70011.75%

1993-1994 31,19,42512.00%

31,19,42512.00%

1994-1995 13,77,25012.00%

13,77,25012.00%

1995-1996 47.48.00013.00%

15.74.00012.00%

47.48.000 13.00%

15.74.000 12.00%

QiDir^ ihTotal

63,22,000

1996-1997 1,07,70,75013.00%

1,07,70,75013.00%

1997-1998 59,35,00013.00%

59,35,00013.00%

1998-1999 70,78,50012.50%

70,78,50012.50%

1999-2000 39,35,04012.50%

39,35,04012.50%

2000-2001 19,88,99,87012.50%

19,88,99,87012.50%

2001-2002 19,06,80,00012.00%

19,06,80,00012.00%

2002-2003 20,43,00,00011,50%

20,43,00,00011.50%

31-03-2013 ]Seoai[ruuu). ê i^0eu(r!f)u jira jSlg2icnajuS)g2i6rroT ^ it^ u l£ |0 j&^ Qu{D|d aL-Cvraaflevr a 0 aaihYEAR-WISE ABSTRACT OF LOANS FROM CENTRAL GOVERNMENT OUTSTANDING AS ON 31.03.2013

iBfbpiii 2-«@) (For Statements 1 and 2)

(Q trona 0ij[Tu5)cb) (Amount in Rupees)

@on«ioruL| - IIAPPENDIX - II

«1_6»I QujbjD Year of Loan Drawal

31-03-2013 jScueuq uuuj. QiDrr^ jSg loneu/

euilu). gS ld Total Outstanding as on


^0nLDffff«ia«6rrM inisteries

Finance

SLOToSleuairirrBjaciT

Home Affairs

ucsgfliunen’ij, Quir LDaaerr @0n{D|{iuL| & ujgjjûjiuaerT


2003-2004 3,65,889

10.50%

3,65,889

10.50%

2004-2005 717,35,22,519

9.00%

717,26,29,099

9.00%

8,93,420

9.00%

2005-2006

QlDfT LOTotal

92,35,91,191

9.00%

2911,48,82,400

7.50%

92,21,46,984

9.00%

2911,48,82,400

7.50%

14,44,207

9.00%

3003,84,73,591

2006-2007 151,61,54,570

9.00%

151,56,63,100

9.00%

4,91,470

9.00%

2007-2008 305,44,70,125

9.00%

305,44,70,125

9.00%

2008-2009 416,60,32,2319.00%

415,36,38,600

9.00%

1,23,93,631

9.00%

2009-2010 358,40,21,375

9.00%

358,02,73,550

9.00%

37,47,825

9.00%

2010-2011 117,09,85,950

9.00%

113,63,33,950

9.00%

3,46,52,000

9.00%

2011-2012 19,81,86,300

9.00%

19,81,86,300

9.00%

2012-2013 12,54,67,000

9.00%

12,54,67,000

9.00%

Qiorr^ ii) (^ ) Total (A)

5166,45,89,105 5097,36.91,108 63,69,09,555 5,39,88,442

.^ ) OajaflibiTL-fii iS iSir»eu6(ri&iaafl(XT ojcnjujcniDacnemuLb ifiluffiscneiTaiEiMnujifi iDiriSfii) ô<S» CrbiniLUJira ermrm iSuj ( coibQufDuuilf?) Qcuol fKrrLn) |S iL|fteSI Qu[piLh SLlL_iua(emaaiT6n ai_aTsdT #

back basis with the termsB) Loans for Externallv Aided Projects received throuah the Union Finance Ministry on back toand conditions of external financial aaencies directly borne by the State Government #

2005-20062006-2007

2007-2008

2008-20092009-2010

2010-2011

316.36.91.000128.46.69.000

414.80.13.000

579.62.19.000

642.26.18.000

1323,05,69,000

316.36.91.000

128.46.69.000

414.80.13.000

579.62.19.000

642.26.18.000

1323,05,69,000

-

fincasruq - II APPENDIX - II

31-03-2013 j8o)€U(ruuii|. ^cwQcurifiujira jSgjicncuuSgiKiTar lo^ûj ^[r^L_L£)0{i^ Qupp aL-dnraoflciT A0aaihYEAR-WISE ABSTRACT OF LOANS FROM CENTRAL GOVERNMENT OUTSTANDING AS ON 31.03.2013

lo n ^ 2-«@) (For Statements 1 and 2)

_________________(Q nena 0uuu5)6u) (Amount in Rupees)

auoT Qu)D|D Year of Loan Drawal

31-03-2013 jScDcuguuiq. Ckflir^ iBg^cu/

aalb). g6Total Outstanding as on


Ministeries

Finance

C-0T

cfilajairirtBjaOT Home Affairs

ucnf)ujrTaT(7, Quir ioaaeiT 0cnjD7UL| & ujgjy ujiuaerT


2011-2012

2012-20132005-06 QPâ 2012-13 (tpiq-UJ QiDir ibTotal 2005-06 to 2012-13

^0ulS)9 Deduct: Amount repaid2009-20102010-2011

2011-2012

2012-2013

2012-13 ^cw($ ®pjQuSla) 2012-13 Year End Balance

1159.41.15.0001347.80.63.000

1159.41.15.000

1347.80.63.000

5911,79,57,000 5911,79.57,000

89,72,82235,81.35,394

104,32.51,598133,61,61,826

89,72,822

35,81,35,394

104,32,51,598

133,61,61,826

5637.14,35,360 5637,14,35,360

Qu>rr $ib i^ ) Total (B)

5637,14,35,360 5637,14,35,360

Qu0 Qldit^îd GRAND TOTAL (A+B)* 10803,60,24.465 10734,51,26,468 63,69,09,555 5,39,88,442

©ifiluqNOTE* (3iDi!)@r51uiS1il©Gri6n Q«&n6»>«iijnengg ^ G n « i u j «i_6#j«OTiTon 0 .1 7 .6 3 .1 5 ,O O O /-g ^6iS]Q ^^4& ir0i£),

* The outstanding balance indicated above excludes Other Loans of Rs. 17,63,15,000/-.# Q6U6iflfBirL(S> j9|) jSpeuesnwaofltii euengujcniDdscnaiiLjih jSurb enen cirtcrTu ib LDiiiQeu Gjb iq-iurra grbp u)^ûj Qpcutb Q un)uuL(^ ^ 0 ULSlff Q aiaflibnL® Q ijp ib ^L..L.ii)<9>(ei5.a«ii65t « l en(9)6!r)Cfi.a a<sL.65T<!6(CT5<*<sn65i

euil u eSLDnesig). Qffujû(5^ LJij( ii) ^l.l.i£i/ ûj.uuer)L_uSl LDirpuiL® >^6mu)iL)Lb.oSliflcutiesT ©SlGui/i acn @Gn«s5ruL Xli-^ti) Qan®*a>uuil( €rr6rTg,j. CLOgyii). i a(0F,a<»rf65T «L_cin<*Gn6n Qunp iDLlu -d). ^6ijQ6iin0ilL_ jT)(5Lb ^6m@6utr!f)ujn« 6u ftj«uu(5iib «i_6n Q iTGoauSlenen uj_uuOT)L.ujn<a« Q*iTGTT6iTHLod). Qupii)

0r51uiSli_uuil( 6TT6n QiDn s, Q nenaeniua «0^^(f)Q«irG»iGL. «l.,65t aneuii) ( iq.f& 6i|L_6in. 6LiG16ijit0 âk(5lLb s lo t6VJCT)«!5T ^0ULS)ff Q<? ^ÛU(5 |Dg)l-

# It represents the loans for Externally Aided Projects received through Central Government on back to back basis with the terms and conditions of external financial agencies directly borne by the State Government. The rate of interest on these loans will differ based on the scheme implemented/ funding agencies. Detailed information on these are given in Appendix XII. Further, as far as the loans for these schemes are concerned, the repayment will not be on the basis of loan sanctioned every year for each scheme and instead it will be repaid every year after the completion of moratorium period, as per the total loan amount indicated in the agreement.

(1) uo)G6ug)i îli_r^«(g5 ««(T« iD^ûj ^(Tî_ii90j&^ 31-03-2012 cucnfr Qupuuil® , 31-03-2013 ^ i b igrraflw at-fiiracrr u]D|6)uj efilojg

(1) STATEMENT OF LOANS RECEIVED FROM THE CENTRAL GOVERNMENT FOR VARIOUS SCHEMES TILL 31.03.2012 AND OUTSTANDING AS ON 31.03.2013

^ lLl-lo/ cuir; iuircn cafi)euiruaaTMINISTRY/ SCHEME/ YEAR-WISE DETAILS

(O^cns (! LMra9a>) (Amount in Rupees)

- IIAPPENDIX - II

aL.cn Qu|bp

Year of Drawal

si_cn Q ircnsLoan Amount

eS^ Rate of Interest

^0ii>us

AITSOlb

RepaymentPeriod(Year)

SL OT ^ a jo x a r

951o>«uum

Moratorium(Year)

$FINANCE $9il0Clu)iT a si_eiTaeiT

Block Loans

01042012 lEkMuiruuH.

,^ ^ p ii> u ^ l0 K n c u

Opening Balance as on

01.04.2012

2012-2013 fist ^0ii>u

Repayment made during

2012-2013

2012-2013 Qm

Interest paid during 2012-2013

3 U 2 0 1 3 jSsKuguuii).

jS encu Closing Balance as on 31.3.2013

QuujO:NAME OF MINISTRY:ûi_^êiT Quuj :Name of Scheme:

cdcouli Head of Account

6004 02 101 AA 2049 04 101 AA

2004-05 1024.66,13,000 9.00% 20 A* 777.03.48,191 59.77,19.092 69.93.31,337 717,26,29,0992005-06 121,60,18,000 9.00% 20 A* 99,30.81.367 7.09.34.383 8.93,77.323 92,21.46,9842006-07 185,59,14,000 9.00% 20 A‘ 162,39.24.750 10.82.61.650 14.61.53,228 151,56,63,1002007-08 349,08,23,000 9.00% 20 A* 314.17.40.700 8.72.70.575 28.27.56,663 305.44,70,1252008-09 461,51,54,000 9.00% 20 A* 426.90.17,450 11.53.78.850 38,42.11,571 415,36,38,6002009-10 387,05,66,000 9.00% 20 A* 367.70.37.700 9.67.64.150 33.09,33.393 358,02.73.5502010-11 119,61,41,000 9.00% 20 A* 116.62.37.475 2,99,03.525 10.49.61.373 113,63,33,9502011-12 20,32,68,000 9.00% 20 A* 20.32.68.000 50.81.700 1.82.94,120 19,81,86.300

Qu>ir^^Total 2669,44,97,000 2284,46,55,633 111,13,13,925 205,60,19,008 2173,33,41,708

Qeu«rf){b(nl© s-jsefi) Qupih ilL.iua(gâa(r6ir aL.cnaor( at_cra(g aaircir Q«uafl]sinl@ jSifiictMiinuaaflcir fiucntnLKn]Dsa>fimt|ih jglu{bj&cnaraenaTiL|Lb iditjScu Cj&(n<).ujtra Q-pp ^(r#lcir Qpoxb Qupjuil® Qffg)iji» uu@ua)&j) #

Loans for Externally Aided Projects (Loans received through Central Government on back to back basis with the terms and conditions of external financial agencies directly borne bv the State Government) #

|)ili_^âT Quiua:

Name of Scheme:

seg«ra($ encouLjHead of Account

L|6iT(rcnu)UL| u)|i)pii) ajoT ffâairar uorcnml® cuniAi9cir c-^6fiiL|uar QffiLiQ)u@ ûu®ih ]ga|juu0^ Gmihuiril® - 3 (sl_ot «rcM'.4798- ib)Loans for Tamil Nadu Urban Development Project-Ill frcnn the International Bank for Reconstruction and Development (Loan No.4798-IN)

6004 02 103 AA 2049 04 101 AC

2005-06 71,18,06,0002006-07 97,16,37,0002007-08 128,34,50,0002008-09 109,66,79,0002009-10 145,95.77,0002010-11 279,47,83,0002011-12 120,40,14,000.

Quht S^Total 952,19,46,000 839,70,23.618

2012-13-, Lb «OTi£|.6b ^ 0 l'jlS15 «l «n Gl ircr)*/ euLin-GlrT0T>d5Loan amount repaid/ Interest payment made during the year 2012-13

45,21,43,011 6,20,23,344

2012-2013-^Li) S-OTfiiT jSg2icnaj Q ircnsLoan outstanding at the end of the year 2012-2013 45,21,43,011 6,20,23,344 794,48,80,607

D-64—1b

(1) uwGcug)] îlL_ny»(g5a«iT« id^ûj ^[T#)i_uSl0 fB^ 31-03-2012 cuoofr Qufouuil©, 31-03-2013 jBirafld) iglgjonajiLJiTa ai_65T«6TT uiDjfiluj aSlcutr ^jfilaona


c oni£>ffff«Lb/ î1 l.i£>/ 5 6WT® cuFTifliurrGrr aSlaJcrr acrrMINISTRY/ SCHEME/ YEAR-WISE DETAILS

(Q frcna 0 uiruS)u) (Amount in Rupees)

|g)(0)6DSrUL| - IIAPPENDIX - II

euencMT 01.042012 2012-2013 S a 3132013ai-6iT Qupp euilu). ancuih 90 cnajLJL| cueupruuu). ^0(i)u 2012-2013 Sa) jScDCUpijui

si-cii Qj irena e S ^ (^«r0) ^tnbu ajilu).Year of Loan Amount Rate of Repayment Mora Opening Repayment Interest Closing BalanceDrawai Interest Period

(Year)torium(Year)

Balance as on 01.04.2012

made during 2012-2013

paid during 2012-2013

as on 31.3.2013

Quuj^:

Name of Scheme:

jÔ)UL|

(«L-6ii 6T«wr2166-@jB)

Loans for Tsunami Emergency Assistance Project from the Asian Development Bank (Loan N0.2166-IND)

6004 02 103 AB 2049 04 101 AD

2005-062006-072007-082008-092009-10

70,52,0009,38,94,000

100.46.04.000102.02.70.000 77,66,51,000

3,57,67,993

OuNTî^Total 290,24,71,000 290,24,71,000 3,57,67,993 290,24,71,000

îlL-^êir Quoj ;

Name of Scheme:

aocra jS ensouL)Hgad 9f Accw p t

UCffrCJirTLl© 6USJT|Tff#l« S_^6fillL|l_6il QffUJ«)U®^^5UU©Lb *OHri£l L|6«Hr€r)lDUq^(slo t 6T«r.4054-@jB- jB(T)

Loans for Emergency Tsunami Reconstruction Project from the International Development Association (Loan No.4054-IN-TN)

6004 02 103 AC 2049 04 101 AE

2005-06 214,75,01,0002006-07 17,72,84,0002007-08 55,83,78,0002008-09 28,31,15,0002009-10 109,66,93,0002010-11 115,86,29,0002011-12 125,68,68,000

Total 667,84,68,000

5,83,46.158

667,84,68,000 5,83,46,158 667,84,68,000

^Lu^êsr Quuj :

Name of Scheme:

^cneouq Head of Account

LjefTtreoiouq ix)|bpix> £usrr|jffâ6SiT6ST u6ti«9riTL($ suiuSuSIot ai_6sr e_ê61iL|i_6in Q9 iue)u0 ^ûu®ib jlifluja} - a ilu ii) 2 («i_6»r cr«in-.4749-@jB)

Loans for Hydrology Project Phase-ll from the International Bank for Reconstruction and Development (Loan No.4749-IN)

6004 02 103 AD 2049 04 101 AF

2006-072007-082008-092009-102010-11 2011-12

1.75.40.0001.10.26.0001.49.70.0002.29.98.0004.01.70.0003.98.78.000

>■

Q uHT^ti)

Total 14,65,82,000 9,96,95,687

?012-13-îi) ^ 0 ULS)ff Q nensJ O^nanaLoan amount repaid/ Interest payment made during the year:

euLu}.

2012-131,12,69,206 6,81,173

2012-2013-,^Lb c.dT6iT jS^cneu^ QîrenaLoan outstanding at the end of the year 2012-2013 1,12,69,206 6,81,173 8,84,26,481

glS0)60in’UL| - II APPENDIX - II

(1) ua)(Sojp LD^ûj c9iCr#lL_L6l0j6gl 31-03"2012 6u«n[r Q upuuil© ,31-03-2013 jBiraflo) jSgyoncunjira «i_6#T«6rr ujDjfiliu aSlcuir


c9 joniDffff(Sih/ ^ c w r © cuirifliuiTon oSleucriBjaefT

MINISTRY/ SCHEME/ YEAR-WISE DETAILS(Q^cna ©uiruSa) (Amount in Rupees)

oi-cn Qu{i)|D QJllU).

0LDU«

aitCOLDaucir euenair 9 cn«uuq

01.042012j8co6kj(rijuii).

2012-2013j£l0u)u 2012-2013

3132013jSsMUpjUU).

^**r© si_eiT Q ircns o3^ ^7L0u ajilu). jSgilcnQjYear of Loan Amount Rate of Repayment Mora Opening Repayment Interest Closing BalanceDrawal Interest Period torium Balance as on made during paid during as on 31.3.2013

(Year) (Year) 01.04.2012 2012-2013 2012-2013

Qutuij:

Name of Scheme:

aessra^ encouLjHead of Account

u e ire ir frL ® e u o r^ ff^ a @(êS)ciir aueifr e_êfi)iL|i_6iT C ljF tu cb u ® ^ ^ u u @ lih ^L5l|pjfi(r0 « ^ ^ a iT (ru LO|Dpii>

cjpaniD «rfluL| ili_ub («i_6jt 6r«in-.4103-@jb)

Loans for Tamil Nadu Empowemient and Poverty Reduction Project from the Internationa! Development Association (Loan No.4103-IN)

6004 02 103 AE 2049 04 101 AG

2005-06 29.73.32,0002006-07 2,43.14,0002007-08 22.43.50.0002008-09 116.90.79.0002009-10 112.63,57.0002010-11 174,12,28,0002011-12 74.16,24.000

UUNf lSU)Total

4,81.90,156

532,42,84,000 532,42,84,000 4,81,90,156 532,42,84,000

Quujij:

Name of Scheme:

cncoui_l

Gaifirrire enLO eueiT|jff#)aa(re9r ueircsrrTLl(gl ;gl uSl6i5]0{g ai_eir e_$£fi)iL|U6OT Q0ujwu®^ûu($ib «earriiSI ajiryjajn iTir Gmibutiil© 6Tem.662- js)Loans for Post Tsunami Sustainable Livelihoods Programme from the International Fund for Agricultural Development (Loan No.662-IN)

6004 02 103 AF 2049 04 101 AH

2007-082008-092009-102010-11 2011-12

4.08.80.0001.01.62.0003.09.61.0005.19.52.000

18,18,11.000

>■ 28.03.308

UUNf^^Total 31,57,66,000 31,57,66,000 28,03,308 31,57,66,000

Quuj :

Name of Scheme;

a€8ira@ ene>UL|

L|6tr[rcnLDUL| iD jbpih euenfff^taaire ir u c s ro rtr il® euiuiluSlOT ai_eiT e_^6fi)qL_ar Q ffu J w u (g l^ ^ u u ® L b jStjeuerr

]Sco6U6[T (ai_esr ers .4846-@js)Loans for Tamil Nadu Irrigated Agriculture Modernization and Water Bodies Restoration and Management Project from the International Bank for Reconstruction and Development (Loan N0.4846-IN)

6004 02 103 AG 2049 04 101 Al

2007-082008-092009-102010-11 2011-12

69.33.16.00042.64.73.00072.10.15.00045.12.35.00024.73.21.000

>■

U iD ir^ ^Total 253,93,60,000 253,93,60,000

2012-13-<: lb ^ 0 ULSlff Oflfgy^ûj aueii Q^nena/ 6uLn.^

Loan amount repaid/ Interest payment made du ing the year 2012-1337,88,68,392 6,65,07,182

2012-2013-^11) S pûS I^ e.dT«rr QjSirene Loan outstanding at the end of the year 2012-2013 37,88,68,392 6,65,07,182 216,04,91,608

D-64—1C

(1) uwGcug)! ld ^ uj ^tr#li_L6l0^gj 31-03-2012 cuontr Quiduui1@,31-03-2013 dîi) r&fT6ifl«) jSgyoncuiurra @0rB^ «i_6ffT«6rr uji)f61aj aSlcucr


ês)\n99&\bl eurriflujiTesT eSlcug'iâarMINISTRY/ SCHEME/ YEAR-WISE DETAILS

(Q trcns ûtruSlw) (Amount in Rupees)

- IIAPPENDIX - II

si_c(r Qujbp euilii). dbneoibAuor 0cucn<9ir 9 £¥1E>JUL|

01.042012jgcoeuiruuii).

2012-2013 @a^ 01X)U 2012-2013

31.32013jSlsD6kJ(ruU4

^ « *r© aL_c9T Qjjiircna gS ld ^(ni>u jSlgilcnaj jSg jcnajYear of Loan Amount Rate of Repayment Mora Opening Repayment Interest Closing BalanceDrawal Interest Period torium Balance as on made during paid during as on 31.3.2013

(Year) (Year) 01.04.2012 2012-2013 2012-2013

^L l.^^6bt Quujit:

Name of Scheme:

cncouLjHead of Account

uaiafTrril® eucrr ff la sl- ot e_ e6liL|i_6h QffUJû^^ûuglLb jS euerr (Eleoeuerr (aueir6T«sff.4255-@jB)

Loans for Tamil Nadu Irrigated Agriculture Modernization and Water Bodies Restoration and Management Project from the International Development Association (Loan No.4255-IN)

6004 02 103 AH 2049 04 101 AJ

2007-082008-092009-102010-11 2011-12

33.20.09.00066.64.24.00057.98.03.000

114,05,28,00087.46.41.000

>■ 3,10,02,327

Quxv^j^Total 359,34,05,000 359,34,05,000 3,10,02,327 359,34,05,000

Quujp-:

Name of Scheme:

eneouLj Head of Account

gguurreofluj uweiTiTL© (SiLLlQjDeM jSgueuesr ên jSîL|$efi)iL|L-ciT Q ffiuw u® ^$uu0 ih ^L5) j£rT@ C-6rTaili_enu>UL| îlt-iâdr (ai_e<T ercm. igu uiS) 196 loibpii) 196 )Loans for Tamil Nadu Urban Infrastructure Project from the Japan International Cooperation Agency (Loan NO.IDP.196& 196A)

6004 02 103 Al 2049 04 101 AK

2008-092009-102010-11 2011-12

108,00,00,000 9,14,70,000

44,64,91,000 -59,48,10,000

►2,55,01,800

Qu)irjs^Total 102,31,51,000 102,31,51,000 2,55,01,800 102,31,51,000

Quuj :

Name of Scheme:

aem&(g) cneuuq Head of Account

Qgj iDcn 6uenij<7#l oirijil ai_cir S-^6fi)iL4L.e«T OffUja}u($ LJu(glii) ii).uucni_ ailucnLDULjL.L_ib (aufier 6rci .ggl9u .1425319

Loans for KFW assisted Sustainable Municipal Infrastructure Financing in Tamil Nadu (Loan NO.GODE.1425319E)

6004 02 103 AJ 2049 04 101 AL

2009-102010-11 2011-12

27,00,11,00063.58.30.00069.82.30.000

►

(oluxr uiTotal 160,40,71,000 136,55,19,881

2012-13-^ld effUTU a) ^ 0 ulS1c? aucifi Q irona/

Loan amount repaid/ Interest payment made during the year 2012-1349,38,81,217 6,73,77,970

2012-2013-îh ^« w r® @pûSla) ft-aTcrr jggaanaj Q^fiana Loan outstanding at the end of the year 2012-2013 49,38,81,217 6,73,77,970 87,16,38,664

10

APPENDIX - II(1) uojCScug)) iD^ûj {j-#lL_i£l0rBg>i 31-03-2012 cuoncr QutDuuil©,

31-03-2013 ^ l i ) r&rroflw jS^cuqjujit* @0{B^ «L_6®T«6rT uii)(61iu oSlcuir ^îfilacna


îli_L b / eurrifiujrresT aSlaJtriaaefr

MINISTRY/ SCHEME/ YEAR-WISE DETAILS(Q ircns ûiruSlw) (Amount in Rupees)

ai_6ii Qu|b|D ^«wr®Year of Drawal

0Lj>U92012-2013suoi 06uenair 01.042012 31.32013

QillU). ftncuii) 9 0>CUUL| jScOCUpiJUU). ^0ti>u 2012-2013 jScOQJtrUUli).aucir Q rrcns eS ^ c^pibu jSg tcneu jSg lfinoj

Loan Amount Rate of Repayment Mora Opening Repayment Interest Closing BalanceInterest Period torium Balance as on made during paid during as on 31.3.2013

(Year) (Year) 01.04.2012 2012-2013 2012-2013Quiu^: gguuiToflu j ue<T6iTirL.@ d a .il® p 6 ij jSpeucsT ai_eifT e_^6filu-|L_eir Q ffU J W u ® ^ ^ u u ® L h @U).jEd'

6U|pi&jaa> i£|bpLh qCorirGinTaiSlefu uit ul| @cnjDUL| (ai_6iT er« .ggU).iliLS).195 mppii) 195 -)

Name of Scheme:

acstra0^ «na)UL|Head of Account

Loans for Hogenakkal Water Supply and Flurosis Mitigation Project from the Japan International Cooperation Agency (Loan No.lDP.195 & 195 A)

6004 02 103 AK 2049 04 101 AM

2008-092009-102010-11 2011-12

2,90,47,00024,70,82,000

191.92.76.000312.90.61.000

>-. 7,06,03,043

QuHf^^Total 532,44,66,000 532,44,66.000 7,06,03,043 532,44,66,000

Quiu^:

Name of Scheme:

ac8ira(j cneouL)Head of Account

uctroriTil® ajar^9#la auot e- £fi)iL|i-6ST Q»ujwu@^ûu($ii)ilL.ih (ai_6n er«Mr.4756-@}5)

Loans for Additional Financing of Tamil Nadu Health System Project from the International Development Association (Loan No.4756-IN)

6004 02 103 AL 2049 04 101 AO

2010-112011-12

77,91,30,000141,57,19,000 }

1,67,96,635

Uuxr|g^Total 219,48,49,000 219,48,49,000 1,67,96,635 219,48,49,000

îlL-^ên Quuj :

Name of Scheme:

aasf&(g cncouLjHead of Account

qeirircnLDuq iBppib euoT ff laairen uesresTrril® euiuSuSloT ai_«(r CL 6filu t_en Qffiuwu( ^ûu( LbffiToneu (pioibuirL.® lLi_u> (sL-cir erem.7665- ffi)

Loans for Additional Financing of Tamil Nadu Road Sector Project from the International Bank for Reconstruction and Development (Loan No.7865-IN)

6004 02 103 AM 2049 04 101 AP

2010-112011-12

78.12.99.00086.80.15.000 }

1,05,48,397

Total 164,93,14,000 164,93,14,000 1,05,48,397 164,93,14,000

^Lli_^^6(r Quidit:

Name of Scheme:

&as[i(g, sneouLi

gguurrerfluj uOTorirLl® da.L( |Dci| jSpeuor ai_eir e_ efi)iL|L_6n Glffujû(gl^jsuu®Lb f^Caesracu euyîuawiDjbpib LiCerrtrGtriTofilefo uirûq @«tjdul|^ îlL_ih - 2 («i_«r 6t«w .jbih.u iS1 204)

Loans for Hogenakkal Water Supply and Fluorosis Mitigation Project from the Japan International Co-operation Agency (JICA) - Phase-ll (Loan No.lDP-204)

6004 02 103 AN 2049 04 101 AM

2010-112011-12

61,59,18,000115,33,14,000 } 3,24,56,581

(ohiHr^^Total 176,92,32,000 176,92,32,000 3,24,56,581 176,92,32,000

11

D-64—2

(1) uojCSojp îli_ry«(6i5««rT« id^ûj c9jCr#'i-uSl0 j&g) 31-03-2012 cuontr QujDuuil®, 31-03-2013 ^L D jBiToflw jSgyonajiurra @0t&^ «L_65T«6rr ujbffiiliij eSIcucr cSHfilaona


ajrrifliLitTOfT aS leu trn ijac rT

MINISTRY/ SCHEME/ YEAR-WISE DETAILS(Q ircna ©uiniSlw) (Amount in Rupees)

- IIAPPENDIX II

ai_ar Qu|bp ajL.it).

0LOUff

ansuibai_oi jgeuencur 9 cnajUL|

01.042012jScoajfTUUU).

2012-2013^0 l2>u 2012-2013

31.32013igjcDajQ-UUIX).

ai-OT Q rrcna eS^ (^«r©) ^(nbu jSlg2i«naJ ajilu). jglg2icnajYear of Loan Amount Rate of Repayment Mora Opening Repayment Interest Closing BalanceDrawal Interest Period torium Balance as on made during paid during as on 31.3.2013

(Year) (Year) 01.04.2012 2012-2013 2012-2013^ ilL -^ ^ 6sr Quuj(j:

Name of Scheme:iD|i)pii) ojpenio^ ^«g<fluL| ^ lIu lo (ai_6iT 6tcot.4837-@^)

Loans for Additional Funding of Tamil Nadu Empoverment and Poverty Reduction Project from the International Development Association (Loan No.4837-IN)

6004 02 103 AO 2049 04 101 AR

2010-112011-12

67,41,00,00099,80,000

63,49,786

UUNf^^Total 68,40,80,000 68,40,80,000 63,49,786 68,40,ao,ooo

Quuj :

Name o1 Scheme’.

Qggijuicir cucn-q-ff#) ai_6ii B_ efiliL|i_6ii Qffiua)u©^ûu©ib uSIyjjBir© |b«(riTL_#l t irj-uusni- «ilL.onti»UL|en9 (aL-6«T erei .g^û . 7147741Loans for KFW assisted Sustainable Municipal Infrastructure Financing in Tamil Nadu (LoanNo.GODE-7147741E)

aan-a(g ena)UL|Head of Account

6004 02 103 AP 2049 04 101 AL

2011-12 32,36,38,000 32,36,38,000 92,77,608 32,36,38,000

^L i_^^6st Quiu :

Name of Scheme:

gguuircrfloj uesreJiiTil® a«Lil®|D6ij jSpeuan fiBi_6»i e. 6filiL|L_6ii uSI pj rr© iLuS)!juu«TenLD uirgiarruq LDppti) uavcnLOjS ^Ll-lo (ai_e«T eT6 .ggU).uiS)-214 & 214q')Loans for Tamil Nadu Bio Diversity and Greening Conservation Project from the Japan International Co-Operation Agency (Loan No. IDP - 214 & 214A)

^cncouq

Head of Account6004 02 103 AQ 2049 04 101 AQ

2011-12 4,48,11,000 4,48,11,000 61,20,437 4,48,11,000

Quiup-: uesreiriTil® 6uar^ff#la ai_eiT £L. 6filu..|U6ir Q»ujû®j|ûu($Lb c iencgtraenen- u|60T[renLD ^w LDjbpib GiDihu®^glâ) («L.6iT crewr. 4787-g)jB-j5|6tr)

Name of Scheme: Loans for Dam Rehabilitation and Improvement Project from the International Development Association (Loan No.4787-IN-TN)

aewra® ansouqHead of Account

... 5,19,446

Quuj :

Name of Scheme:

L|6ST[r«nLDUL| LD|i)pti) 6U6IT!jff ««ITaiI U6jr6SItTL(9 eur luSlcil «1_«IT 8_jS6filU-|l_6iT Qffujsbu©^ûu0li)ânswraenar LjCJicrsnLD w iDppib CiDthuO^giâ) ^l.i_ld erasr. 7943-@;B- {6n)Loans for Dam Rehabilitation and Improvement Project from the International Bank for Reconstruction and Development (Loan No.7943-IN-TN)

aeneouu^ ^ e004 02103 AS 2049 04101 AUHead of Account

... 75,502 ...Quuj :

Name of Scheme:

^#luj euejT ff#) ai_«iT c_ 6filqL_6iT Qfftua)u©^ûu©Lb ajbpconciiaaireffT 6_i1cSi1i_6»)idljl| cuarp-ff l(ipâSil© - U0^-2 («L_aiT 6t«ht. 2833-@fB- j5ir)Loans for Asian Development Bank assisted Infrastructure Development Investment Programme for Tourism - Tranche II (Loan No.2833-IND-TN)

sene>UL|^ ^ 6004 02103 AT 2049 04101 AS

Head of Account... ... 7,66,505 ■

12

gl60)600rLiq - II APPENDIX - II

(1) ua)G6up ld ^ uj *:^[r^L_iiSl0|Bgi 31-03-2012 ojen r QujDuuil©,31-03-2013 jBrrafld) jSgjoncuiLura @©>5^ «L_6iiTaoT Ujbji5luj aSlcuir


ôniDffffaijb/ îlL_Lb/ ^ e w r® ajiriPiuiron efflojirnijaaT

MINISTRY/ SCHEME/ YEAR-WISE DETAILS(Q^cna 0 uiruS)w) (Amount in Rupees)

SL-Cn GUOXM 01042012 2012-2013 31.32013ai_cn QujbjD ansaih jBcofuguu . ^l©ibu 2012-2013 Q a

^«wr© s(_en Q ircna c%(Tii>Li jS icncu g)Q)l jSyicneu

Year of Loan Amount Rate of Repayment Mora Opening Repayment Interest Closing BalanceOrawal Interest Period

(Year)torium(Year)


made during 2012-2013

paid during 2012-2013

as on 31.3.2013

Quuj :

iHime of Scheme:

ensouL|lead of Account

Qgg ixtofi eului) sueir c.^6filqL.OT Qffiua)u®jEû®ib jba[nrLL#t û)ijucni_a»ili_6niDUL| îIlod - aBili_u) 2/ u@^-1 ( « _ « sr«wr.9951628

Loan for KFW assisted Sustainabale Municipal infrastmcture Financing in Tamil Nadu Phase 11/ Part- I (Loan N0.9951628E)

6004 02 103 AU 2049 04 101 AW

1,45,30,000

R^ i lL ih 6u(irf)ujiT6in (y3(ip«»iLDiuiTan siSl6U(r>ii*«fT “@«n«wri'.)q 12" ay/uuilQsncngi. ^ ' L i i ia w a ru Q u ir p ^ ^ il in -a ) 'ajilin- Q ffgy^ûjg i' «T«nu§|

H^neria loâjjib ucnsfl ^ e i x u ^ Q uiipuC S uîr) QffeueiS)c«iiua«Ti êncuuiâoflein { ( ^ ib ij^ ) u ju u ® ib Qîrcnaftcn«TT B-ene(Ti_aûj^n0 Lb.

Scheme-wise complete infomriation are furnished in "Appendix XII". As far as these schemes are concerned, the 'Interest Paid’ includes the imount booked under the detailed heads Interest and Service or Commitment Charges

luL-^^«T Quujg::

ame of Scheme:

curdb encuuLj

u«ed\Og:«nrL.nio l ^Q cSlidK ujV giiav &iAsmjy). Q ^^m uuLl. 2 0 0 4 - 2 0 0 5 c ^ ib QppenfiiuiD^ tua aL-oraoTPre 2004-2005 Central Loans consolidated in terms of recommendations of the Twelfth Finance Commission

6004 02 800 AB 2049 04 101 AB

onsolidated as f 31.3.2005 lepayable from K>5-06)

A5265,56,64,000 7.50% 20 0 3187,98,81,600 276,49,99,200 239,09,91,120 2911,48,82,400

13 6u§i i9 «0(ipaSl6ii «L-6si singjuuf ld ûj {jjenamu afe.®0«)tr« Qffga uutlL. iDtbgjib 6uilii).j6tnon«ujiien 0 uituj 13.22.16.000/-. id ûj j9|) 6nu)»ff«§ (Ta) «L-«i Q irs»i«uS)«iJ5 ^0ii)uff sifl«ili_LJuil@«iTsng).sum of Rs. 13,22,16,000/- being the excess paid Principal and Interest to other Ministries of Government of India under the Debt Write-off :heme of 13th Finance Commission had been adjusted as repayment under this loan by the Union Ministry of Finance.

Quuj : AME OF MINISTRY:

Qutu|j:Jme of Scheme:

CnCOULjead of Account

C-dr Gfi)£uaiT(rfua0T HOME AFFAIRSaircuo>ucni_ci)uj jêSenuu^^ cu iDfga ai_arsfiir

Loans for Modernisation of Police Forces

600401 202AA 204904 104AA

187-88 18,78.500 9.25% 25 0 75,140 75,140 6,950187-88 18,78,500 9.25% 25 0 75,140 75,140 6,950187-88 43,47.500 9.25% 25 0 1,73,900 1,73,900 16,086p -9 0 31,73,000 9.75% 25 0 3,80,760 1,26,920 37,124 2,53,840lo-91 30,00.000 10.25% 25 0 4,80,000 1,20,000 49,200 3,60,000©0-91 6,48,500 10.25% 25 0 1,03,760 25,940 10,635 ,77,820©1-92 65,58,500 10.75% 25 0 13,11,700 2,62.340 141,008 10.49.360©2-93 39,16,000 11.75% 25 0 9,39,840 1,56,640 1,10,431 7.83.200©2-93[- 49,18.500 11.75% 25 0 11,80,440 1,96,740 1.38,702 9.83,700|92-93 49,19,000 11.75% 25 0 11,80,560 1,96,760 1.38.716 9,83,80003-94 49,18,750 12.00% 25 5 13,77,250 1,96,750 1.65.270 11,80,50033-94 49.18.750 12.00% 25 5 13,77,250 1,96,750 1,65,270 11,80,50093-94 31,60.120 12.00% 25 5 8,84,830 1,26,405 1,06,180 7,58,42534-95 49.18.750 12.00% 25 0 15,74,000 1,96,750 1,88,880 13,77,25095-96 • 49.18,750 13.00% 25 0 17,70,750 1,96,750 2.30,198 15,74,000

13

g l 60)600TUL| - II APPENDIX - II

(1) u«)Gajp îli_iâ(6i5«<s5iT« ld^ûj ^tr^L_uSl0 {Bgi 31-03-2012 aj«n[r QujDuuil©, 31-03-2013 cîb fBfrafla) jSguonajiurra @0 iB «i_65T«6fT ujbjfiluj aSlaJcr ^jfilaflna


eufriflujiTevr oSloJcrruacrr

MINISTRY/ SCHEME/ YEAR-WISE DETAILS(Qîrwa ©uiruSlw) (Amount in Rupees)

ai-ciiT Qu|i){D ^«*r©Year of Drawal

aucn Q ircnaLoan Amount

CUL-U).

Rate of interest

0LOUff

6b fl GOLD

RepaymentPeriod(Year)

6buen cuenew 9 cneuuL| ( a»r©)Moratorium(Year)

01.042012 j£)cufiu(njuuf

c tnbu jSg jcncuOpening


2012-2013 Sw ^0ii>u

Repayment made during

2012-2013

2012-2013fitxlii).

Interest paid during 2012-2013

3132013 jgaajpiliuii).

g)jpi jSyienaJ Closing Balance as on 31.3.2013

Quujg: Name of Scheme:

cnsouL|Head of Account

aiT6ua}ueni_«nuj jg e S e s ru u ^ ^ ^ c u ^ ib d ^ a aucvraerT

Loans for Modernisation of Police Forces (continued)

6004 01 202 AA 2049 04 104 AA

1995-961995-961996-971996-971997-981997-981998-991999-20002000-01

2000-01 2000-01 2001-02 2001-02 2002-03

99.18.75049.18.75049.18.750

2.50.00.000 49,00,000 99,37,500

1,60,87,50081,98,000

6.81.00.00014.44.99.75016.99.00.00026.58.18.750

7,46,81,25034.05.00.000

13.00%12.00%

13.00%13.00%13.00%13.00%12.50%12.50%12.50%12.50%12.50%12.00%

12.00%

11.50%

2525252525252525252525252525

35.70.75017.70.75019.67.500

1,00,00,00021.56.00043.72.50077.22.000 42,62,960

3.81.36.000 8,09,19,8609.51.44.000

15,94,91,2504,48,08,750

21,79,20,000

3.96.7501.96.7501.96.750

10,00,0001,96,0003.97.5006.43.500 3,27,920

27.24.000 57,79,99067.96.000

1,06,32,75029,87,250

1,36,20,000

4,64,1982,12,4902,55,775

13,00,0002,80,2805,68,4259,65,2505,32,870

47,67,0001,01,14,9831,18,93,0001,91,38,950

53,77,0502,50,60,800

31.74.00015.74.000 17,70,750

,90,00,00019.60.00039.75.000 70,78,500 39,35,040

3.54.12.000 7,51,39,8708.83.48.000

14,88,58,5004,18,21,500

20,43,00,000QuNTjS^

Total 120,54,52,120 68,51,27,640 4,82,18,085 8,24,42,671 63,69,09,555

,:9ienL0ffffa e)T Quuj :NAME OF MINISTRY:

Quiu :Name of Scheme:

CnCOULjHead of Account

uenrflujirflnf, Qurrgjuaanr @6D)jD ijijg

PERSONNEL, PUBLIC GRIEVANCES AND PENSIONueirf) ^ 6Bir;fla(g$a@ sS0aili_ (ip«iruein'( a«rT

House Building Advances to All India Service Officers

6004 01 201 AA 2049 04 104 AA

2002-03 48,00,000 11.50% 10 0 4,80,000 4,80,000 ,55,2002003-04 36,61,392 10.50% 10 0 7,32,028 3,66,139 ,76,863 3,65,8892004-05 44,67,100 9.00% 10 0 13,40,130 4,46,710 1,20,612 8,93,4202005-06 48,14,035 9.00% 10 0 19,25,611 4,81,404. 1,73,305 14,44,2072006-07 12,28,678 9.00% 10 0 6,14,338 1,22,868 55,290 4,91,4702008-09 2,06,56,051 9.00% 10 0 1,44,59,236 20,65,605 13,01,331 1,23,93,6312009-10 53,54,034 9.00% 10 0 42,83,228 5,35,403 3,85,491 37,47,8252010-11 4,33,15,000 9.00% 10 0 3,89,83,500 43,31,500 35,08,515 3,46,52,000

Qu)ir|g^Total 8,82,96,290 6,28,18,071 88,29,629 56,76,607 5,39,88,442

9-«n«iruj aL.en6BdT-QLDiT jsib OTHER LOANS - TOTAL B* 17,63,15,000 17,63,15,000

Qldit ^ld (D Total (1) 99'87,83,32,130 526,95,22,665 510,13,74,757 9460,88,09,465

14

(2) uw C cup ^LlL_iB ia(gâaira 2012-2013-«:^Lb jS^tuiTannq.^ iD ^^tu Q u p u u ili. auchacrT

(2) LOANS RECEIVED FROM THE CENTRAL GOVERNMENT FOR VARIOUS SCHEMES DURING 2012-2013

L_L_ 6ilT QudJ Name of Scheme

a6iora0^ encouLj Head of Account

euilu). qS^ld Rate of Interest

ancuib( a»r®)

Repayment Period (Year)

&L.«iT cucncwr ^ )a>suuL|

Moratorium(Year)

Q ircnaAmount

MINISTRY OF FINANCELQlQLDiT a ausnacir

Block Loans 6004 02 101 AA 9.00% 20 A* 12,54,67,000

|8uiB «ra(i««n«mL|ii) iDiriga) G5(ru).ujrr« tf)p id uj [r^«n (y)«xi3 QuiduuL© Q«^§ûu©u«riaj U■ Loans for Externally Aided Projects (loans received through Central Governnnent on back to back basis with the terms and conditions of external financial agencies directly borne by the State Governnnent) #

QlDir LDTotal

1347,80,63,000

Totalif ^Ll-LD euiTiflujaaiT (yjQ Gnifliurrsn aSleuiri awT " anararuLj 12" ijLjuL.®aT6fTgj# Scheme-wise complete information are furnished in "Appendix XII".

" 31-03-2013 ^csrcD|DUJ j9a)cu(ruuii). ib ^ô j c9Kr^L-i£l0 j&^ Qujdjd

1360,35,30,000

a6L_«T«afl6*r Qloit ^ jgtticnaj (1 + 2) _______QQQ7 OO OO 4 OATotal outstanding of loans received from the Cental Government ’ ’ ’ as on 31-03-2013(1 +2)

10821,23,39,465

fgiffiluLj/ Note:

A* (gj51uSLfi6sig). 50 »i_6ii Q nana (ip^w gjbgd aL_6®T Qu(bf6l0uuG ir®. LSlcarcditj 15ffLD 6u«)6MTaafla) ^ 0 ldu Qffga^ûu®6uan QifleiSlcsdBianjDg). 6T0i)uL|srT6n 50 ai.eiT Q rrana, S-L-adi iufra Q tTi_ai6gi6U0Lb ^ûjiisot®(y) a) 20 ffiD 6ijan«wraoflw ^0iiu Qffgii uu( ir).A* indicates that 50% of the loan amount will have a five year initial moratorium period, after which the repayment will be made In 15 anuual equal installments. The repayment of the balance 50% will start immediately from the subsequent financial year and will be paid in 20 annual equal Installments.

B* ereiiug) ytfcui an/ ui7LDir©S)aSl0 iBgi muaLb ^0 LbLSK2ujrT0 a@ iDpeyir cij c ofluu fbarrein euaraflaa auanaeir iDtbpLD gS© .aL©6u fi)@a aL-sjracfr LDfbgnLi) Co uj uii).ui_| eSl aLcsi ^6sfli6U7a(e[5«(gi eu tijauuLL- auanasn . ^ ujcijiDeniDa @r61uu45n@ii). ausn QufbjD6urjaafli_uSl0 ji)g)6u@,aS1a@LD Q rranaanuj iDrriQo) ld^ûj ^(jaa® ^0 ii>ua Offgjj glii).B* indicates that these are loans sanctioned for rehabilitation of Repatriates from Sri Lanka/ Burma as Business and Housing loans and also to individuals under National Loan Scholarship Scheme. The State Government will repay to the Government of India to the extent of recovery from the loanees.

$ u65i«iflQij«ki_iTLb {0â ©(tpaSlcsT uifljBgjanguSlejiui .. ld ûj i9^ cniDffffa ireu 31-3-2004 euanij ûucrflaauuLL. ai_68iaofl««31-3-2005 jSgyancvjuSa) @0 r& iS)65t6u0Lb ai_65ia6n. 0.5265.5664 (Sairiq. c erreSlfD® 7.50% cyjLin- eS^^â) Q (T0 aauuL©. 2005-2006 (ip a)20 ffLD euanejuraafl ^0iBu Qagji gjeu !!)® ld ôj cSHtra ^gi)LD afl gjeirOTTgj.

1. IpGffuSluL] 6U(»,e5l6b uiej@ 0. 221,01,25.000/-(1984-85 (ip a) 6u iâuuLt_en6u)

2. LQQLDiT a aLesraGir 0 . 5004,23,82.000/-3. gjGffuSluL (1984-85 a® (ipijan ujaneii) 0 . 20,61.65,000/-4. (Tcna CSiBnaaa auanaerr 0 . 19,69,92,000/-

(1979-80 aSl0 jBgj 30 êwQaofl^ ^0 uiSlff

$ As per Twelfth Finance Commission’s recommendation, the following loans sanctioned by the Ministry of Finance till 31.3.2004 and outstanding as on 31.3.2005 had been consolidated to the tune of Rs.5265,5664 crore at 7.50% interest rate to be repayable in 20 annual equal installments starting from 2005-2006, for which the Government of India have accorded permission.

1. Share of Small Savings Collections Rs.221,01,25,000/-(issued from 1984-85)

2. Block Loans Rs.5004,23,82,000/-3. Small Savings (Pre 1984-85) Rs. 20,61,65,000/-4. Loans for Semi-productive purposes Rs. 19,69,92,000/-

(Repayable over 30 years from 1979-80)

15

©onewruLj - II APPENDIX - II

3. (^ ) LD LU c ^ [T # l65T (o tfllU #lpGa=uSlUL| Q6U6lfluS]l_UUlll_tflfDUL|u LSlcmewriurâaflcir ©SlGucrrâcrr ( ^ e w r © ojrTrfliurrGjr oSlGutrrâerr)

3. (A) DETAILS OF SPECIAL SECURITIES ISSUED TO NATIONAL SMALL SAVINGS FUND OF THE CENTRAL GOVERNMENT (YEARWISE DETAILS)

{0 uiTuj G«tT .uS1aj) (In Crores of Rupees)

cu.CTflSI.No.

Cl6ucriluSli_uuLl[_ iSlenosruji acrildrr efileufrib / $a)a)uu|

Details of Securities Issued I Head of Account

01.042012Q iTL-aa@©uq

O peningBalance

2012-2013eu[T6 aerTReceipts

2012-2013^0uiSl«

Qffitr©«aLiuilL-«r)6uDisbursements

31.032013@©uq

ClosingBalance

1 uSl riiiT® IpCffLfluLj i9^) 1999-îi) 13.5iliDUL|u iSlancsijnijfijiftGiT (1.4.2007 (ipâ) gS^ld 10.5

ff cS LDfr* LDrTiiin61uj6ir)LD<a«uuili_g>|)13.5% Government of Tamil Nadu (National Small Savings Fund) Special Securities. 1999 (Interest rate reset at 10.5% with effect from 1.4.2007)6003 00 111 AA

ûS1 i!)It($ (Ggi luj ^pGauSluq (0^) 2000-cîh 12.5ff eS ilfDULiu LSlCT>«i5TUJi <a6TT (1.42007 (ipâ) ojiliq. eS ii) 10.5a eS LDira LDiTfbr51ujonLD<»<35uuui_gj)12.5% Government of Tamil Nadu (National Small Savings Fund) Special Securities, 2000 (Interest rate reset at 10.5% with effect from 1.4.2007)6003 00111 AB

694.7920 49.6280 645.164(

(G^îu ^pGffifiluLi i9^) 2001- : 11) ^«m(gl 11 iljDLJHU LSlonawi iuiij(»6TT (1.4.2007 (yj sw culu}. 10.5LD(TI!)r6)llJCT)L£)*(»LJULlL_gj)11% Government of Tamil Nadu (National Small Savings Fund) Special Securities, 2001 (Interest rate reset at 10.5% with effect from 1.4.2007)6003 00 111 AC

1115.9325 74.3955 1041.537*

iSl ildT© c9<(r>9> (CS iliu IpGffuSluq i0^) 2002-îb 10.5<#1|DUL|U iSlanaioTUjf acTT

10.5% Government of Tamil Nadu (National Small Savings Fund) Special Securities, 2002 6003 00 111 AD

1760.0240 110.0015 1650.0221

L61 fBiT(Sl îjs, ((S iloj <#)p<3ffuSluL 10 ) 2005-îi) 9.5(#1JDUL|U L5)er)«RiTUjr <ss6fi

9.5% Government of Tamil Nadu (National Small Savings Fund) Special Securities, 2003 6003 00 111 AE

3217.6410 189.2730 3028.3681

L6) fBfr($ (CS (#luj pGffL61ui_| i9^) 2003-îb 9.5IjDULju LSlonswTiijF acrT (2004-2005-îi) v ewriq.®)

QeucifluSluLJuLuaneu)9.5% Government of Tamil Nadu (National Small Savings Fund) Special Securities, 2003 (issued during 2004-2005)

600300 111 AF

5323.0500 295.7250 5027.325

c: (rav (CS liu lpGffLflui_| ^ 0 2003-^ld 9.51jDUL|U LSlensujTUJi aciT (2005-2006- ^ ld ^6Mriq_«j

QeucifluSlLLJuilLsnaj)9.5% Government of Tamil Nadu (National Small Savings Fund) Special Securities, 2003 (issued during 2005-2006)

600300 111 AG

5789.1385 304.6915 5484.447

16

@6in6wruL| - II APPENDIX - II

3. ( ^ ) ID^^LU ^p-^65T ^pCSffuSluLI j0 ^ a @ Gl6U6rf)uS]l_UUlll_#lfDUL|u LSlcmewriurâerfleOT oSlcupTâen- ( ^ « ^ ® eurrfflLurreffr ©Slojcrrâerr) (Q ^ m _ [jff^ )

3. (A) DETAILS OF SPECIAL SECURITIES ISSUED TO NATIONAL SMALL SAVINGS FUND OF THE CENTRAL GOVERNMENT (YEARWISE DETAILS) (continued)

(ûnuli Gairuj-uSlcb) (In Crores of Rupees)

Q eucifluS luuuilL. LSloncBsrujfiaiseiflarF efileucTLi) / &em&(9) ôncouLj

Details of Securities Issued I Head of Account

01.042012Q rri_aa@©UM

O peningBalance

2012-2013cuQreijaerrReceipts

2012-2013^0uiS)s

QsiT0aauuLli_en6uDisbursem ents

31.032013@0UL|

ClosingBalance

ijSl fbrr© (G <#luj IpGa-uSluq i0^) 2003-vîi) 9.5a eiS IjDULju tSloncmujrijactT (2006-2007-^Lb ^«ki£|.a) Q6U6ifluS1i_uuLi_on6y)9.5% Government of Tamil Nadu (National Small Savings Fund) Special Securities, 2003 (issued during 2006-2007)

6003 00 111 AH

4013.4500 200.6725 3812.7775

ûS1 i6it(5 (G^ liu #1pG<fL61uL| i9^) 2003- ^ li) 9.5(#1|DUL|U LSloncjBTajnijaen (2007-2008- ^ ld

QeU6rflu5lL_LJUL_U6m61l)9.5% Government of Tamil Nadu (National Small Savings Fund) Special Securities, 2003 (issued during 2007-2008)

6003 00 111 Al

534.1100 534.1100

f5uS) (6fr(5l ^rjfli (G (fluj 1p(SffL6)ui_| iS ) 2003-^îi) 9.5ff eSgi 1|DUL|U LS)6ffi655nuf «6n (2008-2009- ^ ld Q6U6lfluS)l_UUllu6D6D)9.5% Government of Tamil Nadu (National Small Savings Fund) Special Securities, 2003 (issued during 2008-2009)6003 00 111 AJ

61.5700 61.5700

L61 P)n( . IpGduSluLj (Sl 1) 2003- - ib ^6Jor(^ 9.5i5 6iS lfDUL|u iSlcmcwTUjr ftGiT (2009-2010-<^ ld ^ cwtu .®) QeuctfluSlLuuilL-Cincii)9.5% Government of Tamil Nadu (National Small Savings Fund) Special Securities, 2003 (issued during 2009-2010)

6003 00 111 AK

694.6900 694.6900

L61 fbiT@ îjai (G rfliu 1pGffi£luL| ig ) 2003- :^10 9.5]tDUL(u i5l6na(5rujiii<a6TT (2010-2011- ii)

QGycrfluSlLuuuLoneu)9.5% Government of Tamil Nadu (National Small Savings Fund) Special Securities, 2003 (issued during 2010-2011)

6003 00 111 AL

2259.4500 2259.4500

uS)LprT)iT( (G^ luj lpG<?L61uL| i9^) 2003-cîi) ^ « ^ (5 9.5ff eS (#1fDui_|u LSlar)0UTUJW<»6TT (2011-2012- ii) QeyGifluSlLLJUiluaisij)9.5% Government of Tamil Nadu (National Small Savings Fund) Special Securities, 2003 (issued during 2011-2012)6003 00 111 AM

17

@«n655rui_j - II APPENDIX - II

3. (c:^) LD^ÛJ c9][r^)65T G ^Û J ÎpG ffuS luq QcuafluSll-UULLL.^ )p u L |u LSl^ncwrujr^ffierfleiFT ©SlGinrrâcTT 6UfT[f]iurT65T (Q^rrL.p’ ^ )

3. (A) DETAILS OF SPECIAL SECURITIES ISSUED TO NATIONAL SMALL SAVINGS FUND OF THE CENTRAL GOVERNMENT (YEARWISE DETAILS) (continued)

(©uiTLu Gariuj-uSleu) (In Crores of Rupees)

ersmSI.No.

Q eueiûS lt-uu ili- LSlcneiorujiiiaaneiT oSlcucrii) / ^cncouq

Details of Securities Issued / Head of Account

01.042012Q iTi_aa®©UM

O peningBalance

2012-2013euire adrReceipts

2012-20130ULS1a

Qair@laauuLi-en6iiDisbursem ents

31.032013 SpjS S0UI

Closing Balance

14 ^rrsi (G^ luj .#1pGffL6lLJL| j£l ) 2003-îi) ^«ror© 9.5 #lfDUL|U L5l6M6SffTlUr <»STT (2012-2013-^LD c 68i!TU)-6b

Q6U6tfluSll_LJULlu6f)CU)9.5% Government of Tamil Nadu (National Small Savings Fund) Special Securities, 2003 (issued during 2012-2013)

6003 00 111 AN

... 563.0000 ... 563.00a

TOTAL25463.8480 563.0000 1224.3870 24802.461

rgsf luLj/ Note:CcldGcu euifleina OTSscTacTT 1 (ip^^ 3 Gucmcr @(5lLJiSlL_uuLl(5lsTT6rT #lpuL|u ii)or)«5CTiijr <a6ifl65T LS rresr euilu GS r asTTrrsnffj. 01.04.20C

(y)^6b 10 .5% -â @0nfD<aauuilL_§j. GiDg jLD. u^êsijDrrLb fSlâ uif1;5g)J«n(J'asrf1'55Tuiq_. GldGco curfloDff crsRjraeTT. 1 (yjî8 euflncr @j51uLSli_LJULlQl6iT6TT rglgjjesiaiuSlgjjcTTerr <#]fDuqu LSIemcsorujr aGiflcjT LS friSffT euiliq. efi r aemreiyTgj, 2011-2012 (gl ujiT0j5riq.( 03.11.2011 (ipêb 9% -câ LDirrbrSlujcinLDaauuilLgj.The rates of interest on the Special Securities mentioned in serial numbers 1 to 3 above had been reduced to 10.5% wit effect from 01.04.2007. Further, the rates of interest on the loan outstanding mentioned in serial numbers 1 to 8 above hac been reset at 9% with effect from 03.11.2011 during the financial year 2011-2012 based on the recommendations of th Thirteenth Finance Commission.

f 8

@on6wruL| - IIAPPENDIX - II

3 . ( ^ ) LD^îu ^{r#)65T G^^luj ^ p C ffi^ lu q i9 ^ a @ Q6yafluSli_uuili_ ^ )p u q u LSIsnewrujnijaGiflcBT rSgyaneuff ft0«a&ib (euiliq. cSîh ojrriflujrrsjT 6fi)6U[rr^«6fr)

3. (B) ABSTRACT OF OUTSTANDING SPECIAL SECURITIES ISSUED TO NATIONAL SMALL SAVINGS FUND OF THE CENTRAL GOVERNMENT

(INTEREST RATE-WISE DETAILS)

(0 uniu G<ftiTU(.uSl ) (In Crores of Rupees)

Q6U6lflllSlL_UULlt_

Year of Issue

$0nCOUL|Head of Account

QupUULL-ai_6(Tacfr

Loans received

31-3-2013 jfisoeutnjuitf.

QiDrr jSgycneu Total Outstanding

as on 31.3.2013

ajiliq. eSîb ®jrr|[fliuiT6ffT iglgônaj

Interest Rate-wise outstanding

9.50% 10.50%

1999-2000

2000-2001

2001-2002

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

6003 00 111 AA

6003 00 111 AB

6003 00 111 AC

6003 00 111 AD

6003 00 111 AE

6003 00 111 AF

6003 00 111 AG

6003 00 111 AH

6003 00 111 A1

6003 00 111 AJ

6003 00 111 AK

6003 00 111 AL

6003 00 111 AM

6003 00 111 AN

1013.5600

1286.9700

1487.9100

2200.0300

3785.4600

5914.5000

6O93.830O

4013.4500

534.1100

61.5700

694.6900

2259.4500

0.0000

563.0000

0.0000

645.1640

1041.5370

1650.0225

3028.3680

5027.3250

5484.4470

3812.7775

534.1100

61.5700

694.6900

2259.4500

0.0000

563.0000

0.0000

645.1640

1041.5370

1650.0225

3028.3680

5027.3250

5484.4470

3812.7775

534.1100

61.5700

694.6900

2259.4500

563.0000

TOTAL 29908.5300 24802.4610 21465.7375 3336.7235

ÎjDuqu L5lCT>ei5ir-ujr «6tT (y5«LD UL51ri)@ QciJ6if1uS1i_uuLlL_65)eu: LSlemeBsrujr acifleiT : u_|LlarT60Lb Gleu6ifluS1i_LJUili_ i5rTeifl66l0 iB^ 25

The Special Securities have been issued at par and the tenure of the Securities will be 25 years from the date of issue.

eUClfluSll-LJULlL fBIT(oTfl€6l0 ri)g)J ^ « k @ « 6TT [gl«r)fT)eil6inL_ 61 L_65T 56U6IT)65i5T GuemauSld). <#1puquLS1«r)055rUJr (5CfT 20 ffLD CUCmCSSTaSlflG) ^0LDUff Qff§3J^^|ju®Lb.The Special Securities shall be repayable in 20 equal annual instalments, with the first instalment falling due on the completion of 6 years from the date of issue.

1999-2000. 2000-2001 LDrfjpLb 2001-2002 ^ « ^ ® < s 6rfl6U Qaj6rfluS1i_uuLlL_ <#1{dul|u iSlemeiSiynijrijastflcjT i fTCST euiltq.siS f <aGTT 01.04.2007 (ip^cb 10.5% -â @0f>n)a«uuLlL_^. GiBgjjLb. u QpgsTfDtreijgj @( ciSl65T uifltBgjonrractfleffTuui..

1999-2000^11) 2006-2007 ©Jemtr <#lp(3a=u5lLJL| rglûj^^66l0 f6gj Q upu u ili-iS rTesT 2_iLi[j ©S r acTT. 2011-2012îb [§lûjrT«k .d) 03.11..2011 9%-,;::^<s LD(T(i)r51iL)6ir)ii)(5(ftuuLlL_ffj.

The rates of interest on the Special Securities issued during the years 1999-2000, 2000-2001 and 2001-2002 had been reduced to 10.5% per annum with effect from 01.04.2007. Further, the higher rates of interest on the loans sanctioned from National Small Savings Fund from 1999-2000 to 2006-2007 were reset at 9% per annum with effect from 03.11.2011 during the financial year 2011-2012 based on the recommendations of the Thirteenth Finance Commission.

19

gltpwnnju—111 A P P E N D lX -lli

u>rr|£)co ir#lcor LnrjBinlGla ai_forasir flSlnJir (G^ liu #)p(SffiJ9uL| afl®fd)aauu®Lbai_cirasir fCiiiawira) Statem ent showing Internal Debt o f the State G overnm ent (Excluding the Loans released

from National Small Savings Fund)

gjcnsoDTug—III (A)APPENDlX-llI (A)

csrearml#) i£lpQJ6irmiasif)L.ifi0 jB Qujbjo ai_coroOT oSleuir ,9 0asna STATEMENT OF LOANS FROM THE AUTONOMOUS BODIES

QjSm_iffTCHT

SerialNumber

aL.6«r LJ;bl (oSlsuini) Description of Debt

2012 «jww 1“û) jBirdr

|8§2]6I)SUOpening

Balance as on 1st April 2012

ojirsMReceipts

QfffueijDisbursements

2013 umiff 31- ^ ih jBffsir

jScoeuijijui @191j£)g2]6B)QJClosing

Balance as on 31st March

2013(In lakh of Rupees)

1 6003 00 103-gl{Bj£)uj ^tqcir e&y)a^^L£l0;B$l ausBra&OT Loans from LIC of Indiagl^^lU ÛJ6TI FTllOpâ

.Lffl0fBgJ Qufbn) ftU.6BTft6TTLoans from Life Insurance Corporation of India 90310.75 0.00 7374.83 82935.92

Total -6003 00103 90310.75 0.00 7374.83 82935.922 6003 00 104-

gH|Bj£)uj Qur^ FHl®p|£la a6y)gjii<flLi5l0i^gi flu_cirsOT Loans from GIC of Indiag llB ^ QurgJ PFll@p^ ay)aftîffl0iT,gi Qurbp ausiTftOTLoans from the General Insurance Corporation of India 7935.17 0,00 835.80 7099.37

Total - 6003 00 104 7935.17 0.00 835.80 7099.373 6003 00 105-

(Sûj (Sajsmrcnrrmu) - assja sui&irfluflL.Lfl0 i gi oi_ciraOT Loans from the National Bank for Agriculture & Rural Development(o0 iu (SeusmrsroremiD - sma eusiniffrfl

|9 uSlg5l0i gi QurbfD AueoraerT

Loans from NABARD 432717.41 122087.05 73089.37 481715.09

Total-6003 00 105 432717.41 122087.05 73089.37 481715.094 6003 00 107-

unr^ ctd(Sl.i1 6ui5J uS)i_i£i0i£ u] Li){bjD sraneoruj aji^ffitrflnfl0 p;giui ai_fi a6?r Loans from the State Bank of India and Other Banksumj 6ru(Si_il 6uraj uS1i_i£l0 gjLb iDpfD 6T6m60TUJ 6urajâ6Tfli_i£l0 j5g)ii Quibp®L_6ffrft6TT

Loans from the State Bank of India and other Banks- AA Forclosure of high cost loans

21948.88 0.00 2314.60 19634.28

20

srssBtSerial

Number

fiU-tir L jj uj oSlfiuijiii Description of Debt

2012 stutm 1-^ l i {Bnrsir

i£)coaûi^l§)§2|69)6U

Opening Balance as on 1st April 2012

ReceiptsQfffuoj

Disbursements

2013 mmfff 31- ^ l i |5ir«r

f£lcu6uiruuif )8g2JfiB)SUClosing


2013Total-6003 00 107 21948.88 0.00 2314.60 19634.28

5 6003 00 108-(Sûj aj6infff#)a ay)«ajfli-ifi0 it;gi 6u_c>radr Loans from National Co-operative Development Corporation

Qupp ftU6»T8i6TrLoans from the National Co-operative Development Corporation 9495.60 6366.91 2097.22 13765.29

Total-6003 00108 9495.60 6366.91 2097.22 13765.296 6003 00 109-

CTCB)6oruj tfl0iaj«nsiatTft-i£l0 iTgi eu_6iradr Loans from Other Institutions

AA ^ 6»)6Br^ |Bûj ft^ -^rriJ)^Q î^6ua>6Tr ^ 68)68oruj^ i_i£l0 iija>i QurbfD ausorftsn

Loans from All -India Khadi and Village Industries Commission 10198.47 0.00 0.00 10198.47

AB (SuSl6B)6u euirifliu L i£l0|B§) Qujbfoftl_65rft6TTLoans from the Tea Board -1.00 0.00 0.00 -1.00

AC un fiueuen j ieuear Qu|bn) ftU6BT«6Tr

Loans from the Indian Dairy Corporation 1.92 0.00 0.00 1.92

ADQlhdid ai-6ifra6TT (ôijQur06Tr eui [ %£u)

Loans from Central Warehousing Corporation (Civil Supplies) -12.32 0.00 0.00 -12.32

AE )qnru)uu0 ^ iSeoreuipruRural Electrification Corporation -6900 0.00 0.00 -69.00

AG ,9pftftLL«I)6iruSlL.l£l0^gI QufbfD»U60Tft6ir

Loans from Seethakkathi Trust 32.50 0.00 0.00 32.50

AH ^ 0iULI6QOf)lLHr6Tn7%(â(g 6]?®%il(Sl6]j (ba<r6ST (y)6srueosr ri)06lJL®61Jff IBft(fuU(5 6U6TTljffrf1ft

Qup(D ftL6BTft6Tr

Loans from HUDCO for HBA to Government Employees 12365.56 0.00 0.00 12365,56

21

r% Cit__9a

Q|gin.irCTcnr

SerialNumber

<9&L.ar Lfjb^ fiScuguDescription of Debt

2012 1-

jBirdr tdwavuLU

jSigtK^ Opening

Balance as on 1st April 2012

SUTQIReceipts

QffsusDisbursements

2013 lamrff 31- ÛJ |Bir«T

i£lco6UinjLaf @0)1 jglgtienaj Closing


2013Al

(yMsrucoBr bb®(oiDUMjnl®

| i6U6gTft<flLifl0jKffl Qufbp CBi_tiraOT

Loans from HDFC for HBA to Government Employees -3916.66 0.00 500.00 -4416.66

AJ âuu6oofk«r6inra(0a@ oSigl siL-C fiue jbaiTfiir (yMsrLKBDr l|b@ 6iTil®6UdF (Siotbunl® [Qn)nu6grft<flL.Lfl0n.ffl oL.iirflm

Loans from HDFC for HBA to Govemment Employees by securities of variables

-11015.76 0.00 0.00 -11015.76

AK i uu«S)L-a aL.i_snuo. ajff^ (Suxbijnli jbAfra6usnij9#)a »yiagijflnjil0mffl Qufbp)

Loans from HUDCO for Infrastructutre Development -15266.00 0.00 0.00 -15266.00

AL Qff60T6B)fi0T, *_UJJ]S kfl6Brn3 j5 lLl lQB( a6<g (gl un0UL| glMMtklOOT

rBOVLiu® ajcnv9rfkK Qufbn) oi_ciraOT

Loans from HUDCO for costruction of Bungalows for the Judges of the High Court, Chennai

-114.43 0.00 0.00 -114.43

6uinf]uj )6OTQp6uu), sairoa (î&i

6U6injff#la aiy)agiîfl0n;ffl Quiiy)

AM

fti_6or»«r

Loans from HUDCO for Rural Water Supply Schemes through TWAD -5299.90 0.00 0 00 -529990

ffrreooratm ifkiSku fii!Sl0 jB )6OT7 uyâj ueooflaBTemj@i u$l0UL|a6O)6Tra atl®6uîb0

rBaijuu0^ eueinjff^ ftyiaftîfl0i^gi OufbiD au-6oraidr

AN

Loans from HUDCO for costruction of additional Guest House and staff quarters at Chanakyapuri, New Delhi

798.06 0.00 0.00 79806

22

Q^m_ir(Tcnr

SerialNumber

oi_sir ujbjiShu ofleuirui Description of Debt

2012 cjvvw 1-^ l i jBirar

{SlMcutnjLifj£l§IiaDai


«ir«MReceipts

OffcocMDisbursements

2013 uxniff 31- 4H|U> |5»r*

}9focuiruuif @p|£i

Closing Balance as on

31st March 2013

AO Ll ku6lJ®ft6Tr ftllSlSU jbafT® 6)Jll®6Uff J5«ITUU@ euemiffrflft Qujbp) ftU6ir»6TT

Loans from HUDCO for construction of New houses under Indra Awas Yojana Scheme -137.30 0.00 0.00 -137.30

AP a 60)fiU (oU)U)LJIT6UU) / AIJI AULJreO)aL®aj^|baiTaeuwnjff ft QuibfD%l_6tfT€6TT

Loans from HUDCO for construction of ROB/RUB 3578.34 0.00 0.00 3578.34

AQ aL6Tr6ijiluffffrT60)6UuSl6Br Q jb(g LDpgjib6ui_a(g)Li iSlif)«m6u «i)LDuu ib«WTft 6iJi’.®6ijaf jBftituLKg 6usmTff#1»

QufbjD aLeBTftCTT

Loans from HUDCO for construction of Southern & Northern Sectors of Inner Ring Road 5889.15 0.00 0.00 5889.15

AR inru) eoTeoflenngeii 6U «n'LIU6D0f)a(65ftft(Tft 6lJll(5l61Jff

rB%(ruu0^Qujdjd OLSBrftfiir

Loans from HUDCO for capital works under Grama Thanniraivthittam -12.50 0.00 0.00 -12.50

AS ^ 17ffSTT6B)6Uft6TT LDlbpii @6B)6TOrUHff arreroeufttfijftftfTft afil©6Uff^ iBaijuu@ euemjffrflft ftipaj^ i_L6l0iB§j ClujbfD ffil_68Tffi6ir

Loans from HUDCO for Radial and Link Roads 1417.97 0.00 0.00 1417.97

AU IJITID j§kj6UITft ^p6U6U(rft(«5ft(g SJJRJSUftl ft6TT ftU®6JJ |bft{Tft 6lfll(bl6Uff

fBflifruu(g euemjffrflft a^a^^i_Lfil0iB^ Qu(b(D ftLfiOTfterr

Loans from HUDCO for construction of offices for Village Administrative Officers -36.63 0.00 0.00 -36.63

AV L0 60)iju!Sl6i) ss eiien 2_UJij;iS LOfiorjD lfiBT ^peueuaa ftili_i_iaift6TT

eusTTijffrflft «ipft^^L.Lfil0iBg) Qupn) fti_6srA6ir

23

crcnrSerial

Number

ai_6ir Lubrijku aSlsuini) Description of Debt

2012 cjwM 1- ^ l i IBirsrr

j0waiiruLii g lp ^ iSpfinaj


1 ■ ■■

ojirQiReceipts Disbursements

2013 uxnf 31- jBir«r

|gIcosuijijui @{91 |Sg2lfio>cu Closing


2013Loans from HUDCO for construction of Building Offices for High Court Bench at Madurai

607.13 0.00 53.76 55337

AW ii)ft6Tfl0ftftiTa ijiru) jjerijinlrfluflfiu ^0ru^6o)6oor^ eiisnTraruaerr ail®6u^rb»tra «JL®6ua |Bftiruu(g 6U6iTi7ff^ft »iâ^^L.Lffl0 iB§l QujbfD fti_6or«6ir

Loans from HUDCO for Integerated Sanitary Complexes in Village Panchyat for Women

82.27 0.00 0.00 8227

AX 6Ul (ift6U-6Ul awrW 6U(Tifki l6iT(y)6uu), sm{g>B> @l uS)0LiL|ft6Tf)6U @L lij

iBairuLJ0^Quign) aL.69T%6ir

Loans from HUDCO for scheme of Piped Water Supply in Rural Habitation through TWAD Board

-5413.84 0.00 000 -5413.84

BC îjai LD0 g|6Uft a>6wgyrif)»6Tflw Sn_(5l ftLLLfânSITft ftllgl6)J0IT)ftnft6iJL.®6ijffftg)ftAûi6l0n>gi Qujbo) %L.6OTft6h

Loans from HUDCO for construction of additional Buildings in Government Medical Colleges 16.59 0.00 0.00 16.59

BK iS)<bu® ^Liil(oi_inr, iflafiiju) i51rbu®^ÛL(Si_iT0a@ 6lSl® a6Tr oil(B)6ue&{b a [Bai7LJLJ(g| 6U6injffrflft ftipaa<flLU5l0)igi Qutip aL6Bra«r

Loans from HUDCO for construction of Hostels for BC & MBCs 921.57 0.00 0.00 921.57

BL prp sraa0A@ (oiBM urrff60TSLsirCTr ejiflftfirflw gmjeuiTifl(SiD4bu®^6uâtTftjBa«jiju@ ajnnjffrfla »iâ^î£l0^gjQu{b(D oi-6ira6ir

-Loans from HUDCO for desilting and upgradation of tanks with Aiyacut of more than 100 acres

936.00 0.00 0.00 936.00

24

cTsnrSerial

Number

ai_6or ufbj uJ slflaJiru) Description of Debt

2012 6jwm 1- iBirnr

}£lsusuijijui @8)) jSpenoj


fiuirsMReceipts

QffC061{Disbursements

2013 LoiT ff 31- ^ l i !Bir«r

j£l<ocujijui rglpoDsu Closing


2013BM 6ULL_ii (SuiTibuil®

2_6Tr6ir QftlT6iT6lf)L_li {b/fifeoT @pa(oft

rBftTUucg 6U6TrrT(jrf1ft i£l0^g) QufbjD «L6iilTft6Tr

Loans from HUDCO for costruction of an anicut across old Coleroon river in Perambattu village in ChidambaramTaluk

1222.36 0.00 0.00 1222.36

BN Li)60)ipj&i (off%lf)uijlrbK(T% 6)7i1( 6XJ0 rBftfjuuo^ 6U6injaF ftQurb|D ftLeiraisiTLoans from HUDCO for Rain Water Harvesting -2500.00 0.00 0.00 -2500.00

BP U(T6Ur a6Tr «ll®6U fbO)fTa jbftiTuu(5 6U6TriTa a e.ipa^^L_iil0(BgjCluppa ftLSffrftSTT

Loans from HUDCO for Construction of Bridges -392 79 0.00 0.00 -392.79

•BQ §0i5J 6O)SBBTjB j&rrr friT

(SLD6uiT6wr«nm«a>(Tft i5ftiruu@ eiJSTTitffrflft aipft^^L.i£l0i5gj QurbfD®L6BTft6TT

Loans from HUDCO for Integerated Water Resources Management -936.00 0.00 0.00 -936.00

BV Loans from HUDCO for construction of quarters for Police personnel executed by T.N. Police Housing Corporation 2233.73 0.00 650.47 1583.26

BW ^^^knr6iS)Lij 6ifil(5l6Uff(oLDiiumlgl tglpeuesTii rglfirotDGeujbpii

U«T6TOr61JI7ft(65aft(T6lIT LDfT6W6IllflW6Uft *lll_U(ajft6B)6Trft ail®61J {baiTft 6lJll©6Uff JBftirUU®6U6Tnj.ff ft »l^ai^^LLfil0l5gJ Qujbp&l_6DTft6TT

Loans from HUDCO for construction of Hostel Buildings for Adi Dravidar Student executed by THADCO

808.44 0.00 241.32 567.12

25

D-64—2c

Q^m_irfTCW

SerialNumber

ai_car ujbilSku tdleupii Description of Debt

2012 jjurw 1- ^ ib {Birar

^cuiruLif ;6§2i»fij


fiuirsMReceipts

OaFfocDisbursements

2013 UNTiTff 31- iBfrar

;gico6uiruui ;9§2icn6u Closing


2013BX ifiliprBrr® i51tbu®^ûuilL eu uiileunj

QLBT06TrrT IT (oU)liLJ(TL®ft ftipftiil£l6B)tD(o6U(bpU) l51(bu® ÛUUI_ 6U@Ul5l6BnriiMT6mirftiijft(65aftrT6iiT Lonrewreuiflebsua

ftilL_i_i5Jft60)6iT» ftilOeu tbarrft 6lfL(5l6U a=^ J B f t l iu U ® ^ 6U6tTI7ffrfl«

QurbfD ftL6ir»6TT

Loans from HUDCO for construction of Hostel for Backward Class Students executed by TABCEDCO

-984 68 000 140.72 -1125.40

BY SmjBi 6lJL(p61Jff lÛU6B)Ua ftlll_aJ)LDULl 6U6ITljffrfl |9p6U6«rili_i a60)6Tr Qa uj6uu(gl 6ii tbebna

6lJll(5l6Uff |BftlTUU@ 6U6injffrflft QufbfD ai-siTftfflT

Loans from HUDCO for implementation of schemes by T.N.Rural Housing & Infrastructure Development Corporation 4251.93 0.00 987.03 3264.90

CA Q96tfr60)6ST ClLvraU10^ g)6iiLDra)«»TUfl6U (Sft(TL|ITa »L L L li

6lJll®6Uff JBftirULKg euemjffrflft aipa^î_i£l0iB§j Clu^ aLsorfteir u)0^gi6uu usBoflftsiraip%u))

Loans from HUDCO for construction of Tower Block at Government General Hospital, Chennai (Tamil Nadu Medical Services Corporation)

-0.82 000 0.00 -0.82

Qff6ffr60)6ST srui_iTeoTfi5) Lo0 6uu)6o)fioru51w S!_6Tr6n ijlfiTnrerut ft ,°)|p6S)6U gj65)fDa@ jB«truu(0êueirijffâ fti^ft^^Lifl0iBg) Qubp aL-6iiTft6Tr LO0 ^êu u usooflasira^»u})

CB

Loans from HUDCO for Plastic Surgery Department at Government Stanley Hospital, Chennai (Tamil Nadu Medical Services Corporation)

2.38 0.00 0.03 2.35

CC u)(Ti£l6u e>u( u)(T6»r« ftipaii i0«i)fD(S6Xjppu) utreurajaansTT® ftil(5i6ij (b© 6iyL( 6UaF f5«tjuu(g^ 6U6irtjffrflft fty)ft^^Lifil0ii)gi Glupp ai^mash

26

Q0m_ifcrcnr

SerialNumber

« - 0r ujbfSuj flfflsuru) Description of Debt

2012 iTLirM 1- ^ ib jBiriir

jglioaJiruLJif |9gyaD6u


fuiTfiMReceipts

Qfffoo{Disbursements

2013 ujmrff 31-4îii {BITOT

jdcoAiruui iSlOIjSi )9§2icnaj Closing


2013Loans from HUDCO for Costruction of Bridges executed by Tamil Nadu State Construction Corporation

40.32 0.00 40.32 0.00

CE uxriSlcu ftil®u)(r£9ra Aipaiii rS)60)n)(o6un)g)ju) »i_suif)uL| ^ u l| l j LK00f)a«s)firr OtfUJMLi@l jBaijuU(0^ 6U6mrff#la QubfD »i-(ara«iT

Loans from HUDCO for Implementation of Antisea erosion works executed by Tamil Nadu State Construction Corporation

46.00 0.00 46.00 0.00

CF 0i^6Q)ffuu(§ Liitrmiir)i6iiirifliuu) |£)M)iD(»6U(T)g)|U) 0 ijL6B)ffULi( uirrtbp

o ip a^ ^ iil0 iBgil QubfDfti_6o r ^

Loans from HUDCO for Slum Clearence Schemes executed by T.N.Slum Clearence Boavd

780.91 0.00 237.76 543.15

CG îfkppr® @i 6B)duu(9 ^ u»rmgi6ijmfkju) @ifaD9uu(0 )atifWu oiursnir

iBaiTuu0^Gkj(b(D OL-evrafiir

Loans from HUDCO for construction of fire proof asbestos house in the Slum areas executed by T.N.Slum Clearence Board

720.24 0.00 218.08 502.16

CH OdW60)68ru Qu0 iBai7 6U6iTiTff a 0(|jij)ti)Unrmj LO6B)fiU-y,6 0IB 6)JM661 ffIT60)6UfiB)UJ(SiDibu(5l^6u^{i)«ff* ^ i^ c r®

i£l UMbpib <L6iraili_6S)U)UMfiunnjff la oi^^^)L.ii90^^ Qlut)(dai_ 6070611.

Loans from TUFIDCO for improvement of Mount-Poonamalle road executed by Chennai Metropolitan Development Authority.

59.64 0.00 47.80 11.84

Cl Q96OT6B)6btu Qu0rBoir 0(ûxii lSl60)rD(S6UjT)g)JUl l7 ff(r60)6Uft6B)6Tr (Su)U)U(5i gI61J^ |B»aiju(g^ |9^ laggiii 2.siTftL.L6B)UJLjg susTr ffrfla »j^^^k_Lfil0IBgl Q u ^ ftLSBTftdl.

27

D-64—3

Qj&m-iffrcnr

SerialNumber

flu-cir ujbjiSiuj oSlcuiriji Description of Debt

2012 qijirw 1“ 4 j,ii }Bir«r

}£l<U61flrULJIf j§lg2l6B)aj


ReceiptsQffS0614

Disbursements

2013 uNiifff 31- ^ ib jBffrir

jflcosuguuif jSpenoj Closing


2013Loans from TUFIDCO for improvement of Radial roads executed by Chennai Metropolitan Development Authority -4695.31 0.00 0.00 -4695.31

CJ QffsoTsnRrru Qu0 jBafT i£)60)n)(S6iJ(bg)jtb Qeusrrerr

LOfbpii) si-6iraL.i-60)iiiLiq sufimrff a a i^ a ^ ^ L _ i f i l0 i5 g j QujbfD a u e ir a s ir .

Loans from TUFIDCO for towards Flood Alleviation Project executed by Chennai Metropolitan Development Authority

-2280.95 0.00 27.76 -23C8.71

(oa(riuu)(oUiliy.gU6tT6ir QffareinfiiirLi Qu0 {Baa(Su0 jBg) (y)6B)«friu^«n^

Gu)iiu®^gj6U (i)a(Taj B a i r u u ® ^ r§ l^ L o p p ii 2_6rraL.L60)U)LiL|

6U6mjffrf1a aipa^^LLfil0 i5g) QutbjD (Siu((3(SM

6U6Tn7ffâ (g(igij)^^6b Q£FUjeuLi(p uu(S)usin6u)

CK

Loans from TUFIDCO towards Development of Chennai Metropolitan Bus Terminal at Koyambedu executed by Chennai Metropolitan Development Authority.

-5065.94 0.00 648.08 -5714.02

fiu ruan) undGui afTM euiriflujii) sM iraa eutîuaw

G)ffUJMU0 ^êu^(ba(ra rBaiTULi0 ^ i§ l^ LOfbpii)

a_siraili_«i)UJUL| a js tn if f r f la

atpaa^k-iflîT'gi QujbfD aLsm’asir.

CL

Loans from TUFIDCO for implementation of Rural Water Supply Schemes executed by T.N.Water Supply and Drainage Board

3713.86 0-00 1815.22 1893.64

CN 6iJil©6ua^ euirifliuib, afL.i_ii)65rtD 2_ p u i 5 6im ja (6 5a @ n S ilO s u a F ^ euem raii)

a i l ( 5 l6i j^ jb a iT a a a n w 6uraiûSli_ifil0 m gi

Qludtd aL.6ora6TT

28

Q^m_7crcnir

SerialNumber

flM-cir Liibij$ku cdisutrib Description of Debt

2012 1- ^U) {BITOT

fScUOJIJUUlf {SgHODfiJ


«ViMReceipts

OffAMMDisbursements

2013 umrff 31- ^ li) Jbirdr

}6cocujuuif glp^ }£l§tlfi)fij Closing


2013Loans from Canara bank for construction of housing complex for Legislators executed by T.N Housing Board

14026.38 0.00 119.04 13907.34

CP eumfliuii, u«)(SfiugiU @ ^ 6Tflw aiLiUfiwrfluiflTfiinj 6inri_60)%6if@)asin6ira ghB kLKsr eu tru 6U(^ UNbgjii) oeonnr

6UlhJ uS)LlS(l5IBgl QutbfD a fiBTORT

Loans from lOB and Canara bank for construction of apartments under Tamil Nadu Government Servants Rental Housing Scheme at various places executed by T.N.Housing Board

1608.75 0.00 330.59 1278.16

CR lixrrbp eumfluHn i86S)p(Saja)pu) UNTibp

IDfbpii) 9_6ITftlll_6S)UlUL| fiU6irtff#)aftyiftft^LS0 iT;gi Qufbp

Loans from TUFIDCO for Slum Clearence Scheme executed by T.N.Slum Clearence Board

925.24 0.00 283.05 642.19

Total - 6003 00 109 9133.88 0.00 6387.03 2746.857 6003 00 800 -

fjOMnruj o(_iiraOT Other Loans

AB Qun^06mr iTi7^ fBcSlfiusDu iS)if)«Sl6DT0a0 ail(p6u^^ 3n.il(g)n)6 6)fil®6Uff gl60)essnu^^w 6U{pmj Ulll- <%l-6iTa6B)£IT ^0Ul5)ff

Repayment of Loans availed by Tamil Nadu Co-operative Housing Federation towards construction of house for Economically Weaker Section

0.00 1518.00 1518.00 0.00

Total - 6003 00 800 0.00 1518.00 1518.00 0.00^ c n m l^ A.tfkBMO Q u ^ ,9|u)UMacifk-ifi0{S eu-ciradr - Oioir^^

Loans from Autonomous Bodies - Total 571541.69 129971.96 93616.85 607896.80

29

APPENDIX-III (B)(i) OPEN MARKET LOAN LISTED - Floatation Yearwise

Quir usasm, euiiiSsft (ip0 eiS}ujeu s6ifli-i (§0^ aumam -^(tlLl-uuiLl. euirfiujirar ojflenff

When Rate of When AmountFloated Interest Description of Loan Matured outstanding as on

31st March 2013

2013 ^ ii> ^«wr©aireoib eS\Si \b siS)eu[rLl) QJCI)L-lL|li)

atrsoib

iDfrgff 31 igirofiw

(0UITILJ

(In Lakhs of Rupees)

A. Loans Bearing Interest(«:9|) QJLjq. Q u p ib aL-OTadr

May 2003 6.40 6.40 per cent Tamil Nadu Loan,20132013-ii) 6.40 9êS ûSl ijir© aueii

2013-14 65707.12

June 2003 6.35 6.35 per cent Tamil Nadu Loan, 2013 (1 Issue)2013-ib 6.35 9 eS§i uSlyjibir© «L-6st Q6u6lflu5@)

((ip5«)2013-14 33500.04

July 2003 6.20 6.20 per cent Tamil Nadu Loan, 20132013-ld 6.20 ftueii

2013-14 38297.24

August 2003 6.00 6.00 Per cent Tamil Nadu Govt. Stock 20132013-ld ^6tot© 6 9s,eS§) iurii0Acrr

2013-14 25000.00

August 2003 6.20 6.20 per cent Tamil Nadu Loan, 20152015-ii) 620 uSly?r6rr@ « i_6®t

2015-16 38300.87

October 2003 5.85 5.85 per cent Tamil Nadu Loan, 2015 (1 Series)2015-ib 5.85 9§,e L61|pi6rr@ <*L_6iiF QeufflfluS©)

((ip^d)2015-16 15009.78

January 2004 5.90 5.90 per cent Tamil Nadu Loan, 20172017-ii) 5.90 &S)eS§, uSl iBir® auon

2016-17 44285.90

February 2004 5.85 5.85 per cent Tamil Nadu Loan, 2015 (II Series)2015-ii) 5.85 uSl|ptb(r© «i_«n @7a»ruiTU) Qaj6iflu5©)

2014-15 24995.20

April 2004 5.60 5.60 per cent Tamil Nadu Loan, 20142014-ld c^«k© 5.60 ff eS L61 jBfr© ai_6ffT

2014-15 58055.70

May 2004 5.70 5.70 per cent Tamil Nadu Loan, 20142014-ib ^ a ^ © 570 Lfil j rr© aLcin

2014-15 72259.80

July 2004 6.35 6.35 per cent Tamil Nadu Loan, 2013 (11 Series)2013-ld <::âm© 6.35 liSljpiBfT© «Ld(i QeucrfluS©)

@!j6MrL irii)2013-14 44326.80

August 2004 7.10 7.10 per cent Tamil Nadu Govt. Stock, 2014 2014-15 27000.002014-ii) ^CTOT® 7.10 9s,eS9> uSljpjbir© ^crau urii@«dr

30Page I

[TLllq.UJarrcOLD

WhenFloated

QJlllq.

Rate o fInterest Description of Loan

ai_6 eiSleucrii)

November

January

May

June

February

March

December

January

February

March

August

September

November

December

January

February

February

2004

2005

2005

2005

2006

2006

2006

2007

2007

2007

2007

2007

2007

December 2007

2007

2008

2008

2008

(LP ITeuoni_iL|Lb

aiTcoii)

WhenMatured

7.36

7.02

7.77

7.35

7.68

7.79

7.93

7.96

8.19

8.32

8.30

8.14

8.39

8.39

8.47

7.85

7.96

8.12

2013lorr ff 31 ^ ib

(0 UITUJ(in Lakhs of Rupees)

7.36 per cent Tamil Nadu Loan, 2014 2014-15 44992.502014-ii) 7.36 <? 6i5 uS) fBfT@ «L6ir

7.02 per cent Tamil Nadu Loan, 2015 2014-15 13301.302015-U) 7.02 9B,gS uSljpr iT© ftuan

7.77 per cent Tamil Nadu Loan. 2015 2015-16 20000.702015-ib 7.77 ûS1 {bit@ * i_6®i

7.35percentTamilNaduGovt. Stock. 2015 2015-16 20950.002015-ii) 7.35 ff eS uf^@a«T

7.68 per cent Tamil Nadu Govt. Stock. 2016 2015-16 60000.002016-ih 7.68 9§,eS ui^@®6iT

7.79 per cent Tamil Nadu Govt. Stock, 2016 2015-16 60937.502016-ii» 7.79 ur^@®«T

7.93 per cent Tamil Nadu Govt. Stock, 2016 2016-17 40000,002016-ii) 7.93 aF aS uSljpjB(r@ ui ^dscrr

7.96 per cent Tamil Nadu Govt. Stock, 2017 2016-17 50000.00201/-U) 7.96 uSl rbir© ury@«6tT

8.19 per cent Tamil Nadu Govt. Stock. 2017 (II Issue) 2016-17 50000.002017-ii> 8.19 S uSljptidT© ^tr«u uriiâar (@g6Mn_irii) QajcrfluS®)

8.32 per cent Tamil Nadu Govt. Stock, 2017 2016-17 41447.1020T7-i£) 8.32 uSljjpr ir® cSMCrsiU ur jâcir

8.30 per cent Tamil Nadu Govt. Stock. 2017 2017-18 30000.002017-ib 8.30 sêS uSlipi iT® ur^0*6rr

8.14 per cent Tamil Nadu Govt. Stock. 2017 2017-18 50000.002017-LD : 655T® 8.14 ff§,eS uSl JBIT® (JfliLJ

8.39 per cent Tamil Nadu Govt. Stock, 2017 (Nssue) 2017-18 50000.002017-ib cêwT® 8.39 ff eS uSI ibit® ^crau urij@ffi6rT ((ip^^ QajcrfluS®)

8.39 per cent Tamil Nadu Govt. Stock. 2017 (II Issue) 2017-18 50000.002017-ib cêror® 8.39 uSl rbfr®ui^0 <»6rT( U6rori_iiiB QcucrftuS®)

8.47 per cent Tamil Nadu Govt. Stock, 2017 2017-18 60000.002017-ii) c cscT® 8.47 uSl i fT® ^ ija u ur^@*6n

7.85 per cent Tamil Nadu Govt. Stock, 2018 2017-18 75000.002017-ijb c cTOT® 7.85 ffff,eS L6lLprB(T® ui @<S6ir

7.96 per cent Tamil Nadu Govt. Stock, 2018 2017-18 100000.002018-Lb ^ 6 # ® 7.96 uSl ibfr® ^[laiu ur @<»GrT

8.12 per cent Tamil Nadu Govt. Stock, 2018 2017-18 79243.802018-ib ^®OT® 8.12 a eiSg) ^lil^rbtr® Uf cgaerr

Amountoutstanding as on31st March 2013

31 Page 2

Cnllq-UJarreoLi)

WhenFloated

Rate ofInterest Description of Loan

ai_6BT efilcUtTLD(ip fj

6U6ir)L_U4Lbarrsoii)

WhenMatured

November

December

December

January

January

February

February

February

March

March

September

September

October

October

November

November

December

December

January

2008

2008

2008

2009

2009

2009

2009

2009

2009

2009

2009

2009

2009

2009

2009

2009

2009

2009

2010

8.23

6.95

6.40

6.65

7.00

7.65

7.26

7.45

8.24

8.48

8.13

8.28

8.22

8.11

8.12

8.05

8.26

8.36

8.25

Amount outstanding as on 31st March 20132013 îX)

IDITlj-ff 31

(0 urruli

(In Lakhs of Rupees)8.23 per cent Tamil Nadu Govt. Stock, 2018 2018-19 75000.002018-10 823 9&,eSs, ^[rsiu uf (§<»6TT

6.95 per cent Tamil Nadu Govt. Stock, 2018 2018-19 75000.002018-ii) 6.95 s eSs, ur @(S6ir

6.40 per cent Tamil Nadu Govt. Stock, 2018 2018-19 100000.002018-ii) 6.40 [rcg,u ur 0<ft6ir

6.65 per cent Tamil Nadu Govt. Stock, 2019 2018-19 100000.002019-ib 6.65 »a,eS ^l6IîT)ItQi îjSrU u ( 0<*6Tt

7.00 per cent Tamil Nadu Govt Stock. 2019 2018-19 1 00000.002019-ih ^6wr® 7.00 uSl jbir© ui^@«6ir

7.65 per cent Tamil Nadu Govt. Stock, 2019 2018-19 120000.002019-ld 7.65 uSlipjBir® ui^@<s6tt

7.26 per cent Tamil Nadu Govt. Stock, 2019 2018-19 120000.002019-ii) 726 ^[ratu ur @*6TT

7.45 per cent Tamil Nadu Govt. Stock, 2019 2018-19 100000.002019-ib ^6WT® *7.45 a uSl rjirr® ur @<*6ir

8.24 per cent Tamil Nadu Govt. Stock, 2019 2018-19 48093.002019-ii) 824 uSlipjbfr® ^[rau ur^0ft6ir

8.48percentTamilNaduGovt. Stock, 2019 2018-19 121680.002019-ii) c:^6wr® 8.48 ffêS ûSl fjir® ^(raiU u ( @<9.ctt

8.13 per cent Tamil Nadu Govt. Stock, 2019 2019-20 150000.002019-ii) ^ 6 w ® 8.13 ûSI i&it® ur (§<*6TT

8.28 per cent Tamil Nadu Govt. Stock. 2019 2019-20 150000.002019-ii) ^«wr® 828 uSl /bnr® ^tr«ru unij®*®!

8.22 per cent Tamil Nadu Govt. Stock, 2019 2019-20 120000.002019-ii) ô»r® 822 uSI iBfr® îjaiu uf @a>6n

8.11 per cent Tamil Nadu Govt. Stock, 2019 2019-20 1 00000.00 2019-ib ^6w i® 8.11 uS1 3»ir® ui @ft6lT

8.12 per cent Tamil Nadu Govt. Stock. 2019 2019-20 100000.002019-ib c^Gwr® 8.12 uSl jstr® ^[raiu ui^@*6iT

8.05 per cent Tamil Nadu Govt. Stock, 2019 2019-20 100000.002019-ii) ôwr® 8.05 uSlipjbn® urij@a6iT

8.26 per cent Tamil Nadu Govt. Stock. 2019 2019-20 100000.00 2019-ib :^6wr® 826 9êS uSl r ir® ^(rftu ui^@«6h

8.36 per cent Tamil Nadu Govt. Stock. 2019 2019-20 100000.002019-ii) ^«»r® 8.36 uSl jBir® ^[raiu ur @«6rT

8.25 per cent Tamil Nadu Govt. Stock. 2020 2019-20 100000.002020-ih ^ « m ® 825 uSl jBir® ^crau

32 Page 3

WhenMatured

[TLLU).UJarrcoLD

WhenFloated

Rate ofInterest

eS\£i [b

Description of Loan

« l_ 6 5 T ®S1aj[TLb.


January

March

June

July

July

August

August

September

October

November

December

January

February

May

June

June

July

July

October

2010

2010

2010

2010

2010

2010

2010

2010

2010

2010

2010

2011

2011

2011

2011

2011

2011

2011

2011

euenL-iL|ibafTCULh

8.32

8.52

8.09

8.15

8.16

8.32

8.42

8.39

8.53

8.39

8.44

8.39

8.50

8.68

8.56

8.59

8.64

8.60

8.85

2013 LDirijff 31

(0U IT U J

(In Lakhs of Rupees)8.32 per cent Tamil Nadu Govt. Stock, 2020 2019-20 100000.002020-Lb c: 05ffr® 8.32 unij(§<s6iT

8.52 per cent Tamil Nadu Govt. Stock, 2020 2019-20 1 39896.002020-ii) 8.52 uSli iBrT® (r<9iu ur^âcir

8.09 per cent Tamil Nadu Govt. Stock, 2020 2020-21 93750.002020-Lb 8.09 Lfiljprbii© uiij(§<ft6iT

8.15 per cent Tamil Nadu Govt. Stock, 2020 2020-21 93111.00?0?0-Lb 8.15 i61 ibiT(Sl c trsiili ur 0<»6TT

8.16 per cent Tamil Nadu Govt. Stock, 2020 2020-21 93750.002020-Lb 8.16 (5g,6iS uSljpibir© ur @«GTT

8.32 per cent Tamil Nadu Govt. Stock, 2020 2020-21 93750.002020-Lb ^6TOr@ 8.32 uSliprbir® uiij@<a6TT

8.42 per cent Tamil Nadu Govt. Stock. 2020 2020-21 93750.002020-Lb 8.42 uSl| iBnr@ ^(rarij uiBjâcir

8.39 per cent Tamil Nadu Govt. Stock. 2020 2020-21 125000.002020-iii 839 e eS l61| i5it© c^(T*lj ui (g)«6rT

8.53 per cent Tamil Nadu Govt. Stock. 2020 2020-21 187500.002020-ib 853 ff eS uSl ffeir® ui^(§*6n

8.39 per cent Tamil Nadu Govt. Stock, 2020 2020-21 , 62500.002020-ih 8.39 ui (g)«6jT

8.44 per cent Tamil Nadu Govt. Stock. 2020 2020-21 62500.002020-ii) ^ 0 ^ © 8.44 ff&,eS uSl iBir© ui^@«6ir

8.39 per cent Tamil Nadu Govt. Stock, 2021 2020-21 62500.002021-ii) 8.39 ûSI ibit© ,^traru ui^@«ctt

8.50 per cent Tamil Nadu Govt. Stock, 2021 2020-21 30000.002021-Lb 8.50 a eS l6) ibit© ^(Tau ui @a6TT

8.68 percent Tamil Nadu State Development Loan 2021 2021-22 1 00000.002021-ld ^«Rn© 8.68 ff eS uSI jbit® c9<[jftLJ ur @«6fT

8.56 percent Tamil Nadu Govt. Stock 2021 2021-22 50000.002021-ii) 8.56 aa,6S uSI jbit© uny@ft6TT

8.59 percent Tamil Nadu Government Stock 2021 2021-22 100000.002021-Lb ^6wr© 8.59 ff eS uSljprbir© ^(rarU urBJ@ft6ir

8.64 percent Tamil Nadu Government Stock 2021 2021-22 75000.002021-ib câOT© 8.64 uSl i ff© c5>icr«u ury@ft6TT

8.60 percent Tamil Nadu State Development Loan 2021 2021-22 75000.002021-ib c: 6ror© 8.60 £F eS45 uSljpiferr© ^ trau Uf (§ft6rT

8.85 percent Tamil Nadu State Development Loan 2021 2021-22 51000.002021-ih ^6)OT© 8.85 ff eSff, uSl r&rr© ^ [rau ui^0ft6ir

33 Page 4

aireoLD

WhenFloated

October

November

November

January

January

February

February

March

May

June

July

August

September

Octotier

October

October

November

2011

2011

2011

2012

2012

2012

2012

2012

2012

2012

2012

2012

September 2012

2012

2012

2012

2012

2012

Rate ofInterest

6DL_lq.eS\Si ih

Description of Loan

aL_6vr ®Sl6y[TLbQPÛ

6uoni_u_|Lbarrsoih

WhenMatured

9.09

9.19

9.22

8.72

8.66

8.71

8.75

8.92

9.10

8.89

8.84

8.92

8.92

8.90

8.86

8.80

8.85

8.86

9 09 percent Tamil Ndu Stale Develoment Loan 2021?.021-ld ^{ratu urw@«6TT

9.19 percent Tamil Ndu State Develoment Loan 20212021-Lb 9.19 SS) §, uSl iBfr© ^(rau LJiEJ@«6ir

9.22 percent Tamil Nadu Government Stock 20212021-l£) 922 9s,eS uSlj ibiT© ^ (r*u

8.72 percent Tamil Nadu Government Stock 20222022-10 8.72 uSI rbir© ^(Tftu U( @a6ir

8.66 percent Tamil Nadu Government Stock 20222022-ii) 8.66 ff eS uSi j irO c^cr*u ur @<s66ir

8.71 percent Tamil Nadu Government Stock 20222022-ii) 8.71 uSlj jbir® ui^âcir

8.75 percent Tamil Nadu Government Stock 20222022-lb 875 L61 rBFT(5l ury@«6tr

8.92 percent Tamil Nadu Government Stock 2022?022-ib 8.92 S3>65 a>i£\ ii)n® ^tiSiU uiij(a)a,0i

9.10 percent Tamil Nadu Government Stock 20222022-ld t%6TOT® 9.10 <5 65 uSljjP )!!© ^ u a u ury@aar

8.89 percent Tamil Nadu Government Stock 2022(lst Issue)2022-ib c%0wr@ 8.89 uSljpjsiT© ôrftuur^0<*6ir((y5^ QeuerfluS©)

8.84 percent Tamil Nadu Government Stock 20222022-ld 8.84 uSljpjbiT© ^(rarU ur^âcn

8.92 percent Tamil Nadu Government Stock 2022( 1st Issue)2022-ib c 0j5T@ 8.92 Lfil fbir® ^[TSiUur @<*6ir((y3 QeucifluS©)

8.92 percent Tamil Nadu Government Stock 2022(llnd Issue)2022-Lb ^6TOT® 8.92 ^(ravuuiij@«6iT@u6irorL_frLb QeucifluS®)

8.90 percent Tamil Nadu Government Stock 20222022-Lb 8.90 aêS uSlj jjir© c crarij ui @<s6tt

8.86 percent Tamil Nadu Government Stock 2022(lst Issue)2022-LD 8.86 uSljpjjrr©ui (§«6iT((y) 6U QojcrfluS©)

8.80 percent Tamil Nadu Government Stock 20222022-ib ^csifT© 8.80 aêS uSlyjr ir© umj cftcii

8.85 percent Tamil Nadu Government Stock 20222022-ib c 6B5T© 8.85 aêS uSljpr rr© ^(TftLj u(^0«6ir

8.86 percent Tamil Nadu Government Stock 2022(llnd Issue)2022-Lb cêror© 8,86 a eS§, Lfil rbir© c: [rarij uiii(g)<SGTT( ir658Ti_iTii) Qajcrflu'?©).

34

2021

2021

2021

2021

2021

2021

2021

2021

2022

2022

2022

2022

2013 ^ 0 ^ ©31

j9g2ien6u Q iTenA(0 u iru j

(In Lakhs of Rupees)-22 75000.00


22

22

22

-22

-22

-22

-22

23

23

125000.00

49000.00

200000.00

120000.00

150000.00

150000.00

130000.00

62180.80

85000.00

23 150000.00

23 150000.00

2022-23 125000.00

2022-23 187500.00

2022-23 150000.00

2022-23 125000.00

2022-23 150000.00

2022-23 100000.00

Pages

srTeuLh

WhenFloated

Rate ofInterest

6U1I 4eS\^^\h

Description of Loan

a i_ 6iFT ©Sleutrib 6LIOni_ll4L£>arrcoLD

WhenMatured

Cecember 2012

January

January

February

March

2013

2013

2013

2013

8.89 8.89 percent Tamil Nadu Government Stock 2022(llnd Issue)2022-ld 8.89 u(ij@<»6TT(@ij6rorL_iTLb QeuafluS©)

8.56 8.56 percent Tamil Nadu Government Stock 20232023-ld 8.56 giuSl iBiT® ^cratu ur^âerr

8.63 8.63 percent Tamil Nadu Government Stock 20232023-ii) 8.63 ur @<S6n

8.62 8.62 percent Tamil Nadu Government Stock 20232023-ii) ^ 6 # © 8.62 u(BJ@*Gir

8.60 8.60 percent Tamil Nadu Government Stock 20232023-ti) 8.60 ur @-»GTT

Total - Loans Bearing Interest(^ ) 6U1I 4 Qupih at_65r«6n-

2013 ^ l i ) ^6WT©31

jBireiflw

(0 uiru j

(In Lakhs of Rupees)2022-23 115000.00


2022-23

2022-23

2022-23

2022-23

Beptennber 1981

July

ûgust

1982

1983

Septennber 1984

^ptember 1985

iftD tem be r 1986

\ugust

/larch

|jgust

1987

1989

1989

eptennber 1990

uly 1991

7.00 7 per cent Tamil Nadu Loan. 1993 1 993-941993-ld 7 uSl fbrr©

7.50 7.50 per cent Tamil Nadu Loan. 1997 1997-981997-ii) 7.50 asLon

8.75 8.75 per cent Tamil Nadu Loan. 2000 2000-012000-ii) 875 ûSI ibit© <*l_6bt

9.00 9 per cent Tamil Nadu Loan. 1999 1 999-001999-ii) 9 aLcin

9.75 9.75 per cent Tamil Nadu Loan. 1998 1 998-991998-ld 975 uSli|>ib(T® aLcti

11.00 11 per cent Tamil Nadu Loan. 2001 2001-022001-Lb c «R(T@ 11 ûSl ibir® aueii

11.00 11 per cent Tamil Nadu Loan. 2002 2002-032002-LD c^cwT® 11

11.50 11.50 per cent Tamil Nadu Loan. 2008 2008-092008-ib c 6B5T@ 11.50 uSlipjBrr® <si_6ffr

11.50 11.50 per cent Tamil Nadu Loan. 2009 2009-102009-ii) t1.50 B9>eS uSl rjitT® <»i_6bi ( ijemurrLb QeiJcifluS®)

11.50 11.50 per cent Tamil Nadu Loan. 2010 2010-112010-ii) 11.50 uSl jbrr® aueir

11.50 11.50 per cent Tamil Nadu Loan, 2011 2011-122011-LD c^ssiir© 11.50 ^161 1511® <*l_65i

100000.00

100000.00

100000.00

100000.00

7850072.15

Loans Non Bearing lnterest(i.e. loans matured for repayment but remain undrawn)6UL_ _ Qujona ebi_OT5>G5>crt ^(3T)UiS\a Qan©uu5»panOT aircoaQa©

Gl rr«r)a Qui!)paQaiT6fT6rTuui_iTLDoSl0UU«r)6ii)-

8.34

5.36

3.55

12.33

1.41

8.17

1.36

12.32

3.12

8.77

2.97

35Page 6

arreolb

WhenFloated

September

July

April

May

May

April

October

April

October

April

September

March

October

Rate ofInterest

€UL.1%

Description of LoanWhen Amount

Matured outstanding as on31st March 2013

CU6int_lL|lDaircuLO

November 1991

2013 ^ 6 ^ 0 IDITljff 31

JglTClfld)

(0 uiru j

(In Lakhs of Rupees) 2011-1212.00 12 per cent Tamil Nadu Loan, 2011 ZOII-liJ 8.28

2011-ld 12 uSl rtirT© fti_an

1992 13.00 13 per cent Tamil Nadu Loan, 2007 2007-08 0.782007-ii). 13 eêS uSl ibtr©

1993 13.50 13.50 per cent Tamil Nadu Loan,2003(llissue) 2003-04 2.802003-Lb 13.50 ff eS uSl rbrr® (.@ij6WTi_irLb Q6iJ6tflu5@)

1994 12.50 12.50 per cent Tamil Nadu Loan, 2004 2004-05 0.332004-ii) 12.50 a)uSlj rbtr® auon

1995 14.00 14 per cent Tamil Nadu Loan. 2005 2005-06 1 3.562005-ld 14 L61 iB(r® aueinf

1996 1 3.85 13.85 per cent Tamil Nadu Loan, 2006 2006-07 2.002006-ld 13.85 L61|pr6(r@ «>l «n

1997 13.05 13.05 per cent Tamil Nadu Loan. 2007 2007-08 2.202007-ld 13.05 ûSI ibit® aum

1997 12.30 12.30 per cent Tamrt Nadu Loan. 2007 2007-08 7.032007-ld 12.30 ^l61 (bit@ «l_65i

1998 12.15 12.15 per cent Tamil Nadu Loan, 2008 2008-09 0.012008-ld 12.15 ff eS uSIi fBiT© «L-6bt

1998 1 2.50 12.50 per cent Tamil Nadu Loan, 2008 2008-09 0.452008-iX) 12.50 ^l61 ibit@ dbL«n

1999 12.25 12.25 per cent Tamil Nadu Loan. 2009 2009-10 1 0.002009-LD 1225 & eS§, uSl i ir© «L_6in

2000 12.00 12 per cent Tamil Nadu Loan, 2010 2010-11 0.022010-ii) 12 uSl r&a© ai_6®i

2001 10.50 10.50 per cent Tamil Nadu Loan, 2011 2010-11 0.102011-ld 10.50 ff eS uSljjpr&tr® aL_6ir

2001 9.45 9.45 per cent Tamil Nadu Loan, 2011 2011-12 13.392011-ii) 9.45 ff eS l61 ibit@ «L_«rr

Total - Market Loans Not Bearing Interest 128.65QuiTgiLDaacfr aj[&j^la6ifli_L6l0 jB^ Qu(duul1 i_ cuilin-Quprra «i_6infa6ifl6®T Qldit^^ld

Grand Total 7850200.80/S w QLDir ûb

36 Page 7

APPENDIX-III (B)(ii) OPEN MARKET LOAN LISTED - MaturityYearwise

C J u t r ^ iD a a m , e u m iS a m ( ip ^ a S lu je u ij’a a f lL - i^ a ^ js ^ S L . m a m - a t— m

QP0l 6uef)L.tL4ib êm Q euirfiujirm

When Rate of WhenFloated Interest Description of Loan Matured

^tnluj-ujarrcoih ai_drr ciSlcyQrLi) €Uoni_iL|ii)

A, Loans Bearing Interest(^ ) euLLtq. Qug ib audram

arrcoLD

Amount outstanding as on 31st March 2013

2013 ^ i h ^6WT© lurr ff 31 ^LD

jSlg ioneu Q iTcna(a uiriu(In Lakhs o f Rupees)

May 2003 6.40 6.40 per cent Tamil Nadu Loan.2013?013-Lb 6.40 ^ ijS I^ ibit© * l .6» i

2013-14 65707.12

June 2003 6.35 6.35 per cent Tannil Nadu Loan, 2013 (1 Issue)2013-ii> 6.35 L61 ibrr© *i_6in ((ip^d) QcuafluS®)

2013-14 33500.04

July 2003 6.20 6.20 per cent Tamil Nadu Loan, 20132013-ib 620 uSl igirgl auon

2013-14 38297.24

August 2003 6.00 6.00 Per cent Tamil Nadu Govt. Stock 20132013-ib 6 uSl ibrr© uniiâetr

2013-14 25000.00

July 2004 6.35 6.35 per cent Tamil Nadu Loan, 2013 (II Series)2013-ii) c.%«njT@ 6.35 aêS ûSI jbit© aLOfr (glge^Lirib QcucffluS®)

2013-14

Total -

44326.80

206831.20

February 2004 5.85 5.85 per cent Tamil Nadu Loan, 2015 (II Series)2015-ii) 5.85 uSl r6ir(9 aueii @ij« i_[rLb QcLicifluS©)

2014-15 24995.20

April 2004 5.60 5.60 per cent Tamil Nadu Loan, 20142014-ii> 5.60 ff eS uS! ii»rT(Sl au ofT

2014-15 58055.70

May 2004 5.70 5.70 per cent Tamil Nadu Loan, 20142014-ib 5.70 L61 rbir( SL.dn

2014-15 72259.80

August 2004 7.10 7.10 per cent Tamil Nadu Govt. Stock, 20142014-ld 7.10 c5HIJ*u uiBJ@<»6tT

2014-15 27000.00

November 2004 7.36 7.36 per cent Tamil Nadu Loan, 2014 2014-15 44992.502014-ld 7.36 «L_afr

-Page I

(iP^!T 2013 6U65)l_LL|lh IDITITff 31

arrcOLO /gireiflw;8g2ien6u^Q$ira)a

(In Lakhs o f Rupees)

2014-15 13301.30

When AmountMatured outstanding as on

31st March 2013

^trilin-ujAirsoii)

WhenFloated

January 2005

Rate ofInterest

euil4

Description o f Loan

ai_dT eiS)eu{rLi>

7.02 7.02 per cent Tamil Nadu Loan. 20152015-ih 7.02 ee^Si «i_6ji

Total - 240604.50

August 2003 6.20 6.20 per cent Tamil Nadu Loan. 20152015-ib 620 uSl fbtr© *i_on

October 2003 5.85 5.85 per cent Tamil Nadu Loan. 2015 (I Series)2015-ib t;:5i,6wr® 5.85 Q€uaflu5®)

May 2005 7.77 7.77 per cent Tamil Nadu Loan. 20152015-ib 7.77 ^uSI jbir® *u65i

June 2005 7.35 7 35 per cent Tamil Nadu Govt. Stock, 20152015-ii) 7.35 ur^@*ch

February 2006 7.68 7.68 per cent Tamil Nadu Govt Stock, 20162016-Lb c5i,o^© 7.68 ^cr*u ury@«6TT

March 2006 7.79 7.79 per cent Tamil Nadu Govt. Stock, 20162016-ii) 7.79 5i£ljprj»fT® ^ u *uUf 0«6TT

2015-16

2015-16

2015-16

2015-16

2015-16

2015-16

Total -

38300.87

15009.78

20000.70

20950.00

60000.00

60937.50

215198.85

January 2004

December 2006

January 2007

February 2007

March 2007

August 2007

5.90 5.90 per cent Tamil Nadu Loan, 201720T7-ib 5.90 uSl rbfr® «l_65t

7.93 7.93 per cent Tamil Nadu Govt. Stock, 20162016-Lb 7.93 L61 |6ir® ui^@«6rr

7.96 7.96 per cent Tamil Nadu Govt. Stock, 20172017-ib ^6ror@ 7.96 uSl rbtr© c craLJUI @<3i6iT

8.19 8.19 per cent Tamil Nadu Govt. Stock, 2017 (II Issue)2017-ib 8.19 fraiLJ

(@i;ski_iTib QeucifluS®)

8.32 8.32 per cent Tamil Nadu Govt. Stock. 20172017-Lb 8.32 ^uSl t n©Ut @«6TT

8.30 8.30 per cent Tamil Nadu Govt. Stock, 20172017-ld 8.30 .9^65 uSI jbir® [rarLJUr @*6TT

2016-17

2016-17

2016-17

2016-17

2016-17

Total -

2017-18

44285.90

40000.00

50000.00

50000.00

41447.10

225733.00

30000.00

38 Page 2

2013uxrjjff 31 ^ l i )

|6irafl«) jSg tenoj Q irena

((ûtnu(In Lakhs o f Rupees)


[nllq.UJarrcum

WhenFloated

Rate ofInterest

6UL.UJ.eiSl(£) Lb

Description of Loan

euonL-iLjii)arrcoii)

WhenMatured

2007

2007

2007

2007

2008

2008

2008

ovember 2008

ecember 2008

ecember 2008

jnuary 2009

jnuary 2009

Isbruary 2009

^bruary 2009

8.14

8.39

8.39

8.47

7.85

7.96

8.12

8 .1 4 per cent Tamil Nadu Govt. Stock, 2 0 1 7

2017-Lb 8.14 uSlipibir@ ur^0«6rr

8 .3 9 per cent Tamil Nadu Govt. Stock. 2 0 1 7 (I Issue)2017-lb 8.39 uSl iBir©ui 0<ft6ir QeuofluS©)

8 .3 9 per cent Tamil Nadu Govt. Stock. 2 0 1 7 (II Issue)2017-ib 8.39 ^(rsruui^(âciT(^(r€)^L_rrib Qeuciflu?0 )

8 .4 7 per cent Tamil Nadu Govt. Stock. 2 0 1 7

2017-ib 847 s9>e&Bi uSlyjtbir®Uf^@«dT

7 .8 5 per cent Tamil Nadu Govt. Stock. 2 0 1 8

2017-ib 7.85 ^(^»ru Ljr ( «cri


2018-ib 7.96 ff eS ufW(ga6iT


2018-lb 8.12 c^trau ui^@«aT

8.23

6.95

6.40

6.65

7.00

7.65

7.26

8.23 per cent Tamil Nadu Govt2018-lb 823ury acTT

6.95 per cent Tamil Nadu Govt2018-ib 6.95U[ @«6iT

6.40 per cent Tamil Nadu Govt2018-ib 6.40

6.65 per cent Tamil Nadu Govt2019-ib 6.65

7.00 percent Tamil Nadu Govt2019-ib 7.00 sêSûfii(§aeir

7.65 per cent Tamil Nadu Govt2019-ib c 0f5T@ 7.65UI @*6fT

7.26 per cent Tamil Nadu Govt.2019-ib 726Uf @*6lT

Stock. 2018uSl rbrT© ^(r»u

Stock, 2018u9 i&fr@ c traru

Stock, 2018uSI ibiT© ^(rau

Stock, 2019uSljp(&iT@

Stock, 2019uSl lBirgl

Stock, 2019liSl ibir® ^CTftu

Stock, 2019uSlyjn&iT© ^[ra.u

2017-18

2017-18

2017-18

2017-18

2017-18

2017-18

2017-18

T o ta l-

2018-19

2018-19

2018-19

2018-19

2018-19

2018-19

2018-19

50000.00

50000.00

50000.00

60000.00

75000.00

100000.00

79243.80

494243.80

75000.00

75000.00

100000.00

100000.00

100000.00

120000.00

120000.00

39 Page 3

>64—3b

2013aj«ni_iL|Lb 31 ^ ii>

airfiOLOiSg icneu Q frena

(a uiruj J§>a)Lff^â) (In Lakhs o f Rupees)


31st March 2013

^criluj-ujaiTfiOLO

WhenFloated

February 2009

March 2009

March 2009

Rate ofInterest

aJLlq.

Description o f Loan

aL-OT aSlajcrib

7.45

8.24

8.48

7.45 per cent Tamil Nadu Govt. Stock. 20192019-iii 7.45 ûSI jbir© vc irftuurygjacn

8.24 per cent Tamil Nadu Govt. Stock, 20192019-Lb 824 ûSl ibn® ^crauuru0Acrr

8.48 per cent Tamil Nadu Govt. Stock, 20192019-ib ,:âwr@ 8.48 ff eS uSjpjBir© uru0aciT

2018-19

2018-19

100000.00

48093.00

2018-19 121680.00

Total - 959773.00

September 2009 8.13 8.13 per cent Tamil Nadu Govt. Stock, 2019 2019-20 150000.002019-ii) 8.13 uSljpibiT@ ^ tr*u Ufw@*dr

September 2009 8.28 8.28 per cent Tamil Nadu Govt. Stock. 2019 2019-20 150000.002019-ih 828 uSljpjbrr®uu0aciT

October 2009 8.22 8.22 per cent Tamil Nadu Govt. Stock. 2019 2019-20 120000.002019-ib 822 uSl rbn® ui^@*6fT

October 2009 8.11 8.11 per cent Tamil Nadu Govt. Stock. 2019 2019-20 100000.002019-ii) 8.11 g,uSljpij»n© ^(ra.ij ui^ 0 * ot

November 2009 8.12 8.12 per cent Tamil Nadu Govt. Stock. 2019 2019-20 100000.002019-ii) 8.12 ff eS uSl tbir® ^[raiu ur^âor

November 2009 8.05 8.05 per cent Tamil Nadu Govt. Stock. 2019 2019-20 100000.002019-ii) 8.05 aêSÛt^@*dT

8.26 8.26 per cent Tamil Nadu Govt. Stock. 2019 2019-20 100000.002019-ld 826 ûSI jm©urw@*6fi

8.36 8.36 per cent Tamil Nadu Govt. Stock. 2019 2019-20 100000.002019-ih c^cwr© 8.36 liSl ibff© uiuâen

January 2010 8.25 8.25 per cent Tamil Nadu Govt. Stock. 2020 2019-20 100000.002020-ib ,^«OT© 825 &§,eS ^lil^f&ir© ^{rau

January 2010 8.32 8 32 per cent Tamil Nadu Govt. Stock. 2020 2019-20 100000.002020-ib 8.32 uSl i&fr© ^tr«.uur 0dbdT

March 2010 8.52 8 52 per cent Tamil Nadu Govt. Stock. 2020 2019-20 139896.002020-ii) c ciOT© 8.52 aa)eS4& a>uSl tBiT©

ro/al- 1259896.00

December 2009

December 2009

40 Page 4

Q P 0 2013 eu0ni_iL|Li) tDir a= 31

aircoLD jgirofld}jSlgyeneu Q irenA

<a utnu @eoL.ff 0m) (In Lakhs o f Rupees)


31st March 2013

aiTCOLD

WhenFloated

June

July

July

2010

2010

2010

August 2010

August 2010

September 2010

October 2010

November 2010

December 2010

January 2011

February 2011

Rate ofInterest

eUL-lq.eSlSi ui

Description of Loan

«L_6ifT ©SlcUtTLb

8.09

8.15

8.16

8.32

8.42

8.39

8.53

8.39

8.44

8.39

8.50

8.09 per cent Tamil Nadu Govt, Stock, 20202020-ii) 8.09u( @<s6n

8.15 per cent Tamil Nadu Govt. Stock. 20202020-Li) 8.15 &a,eS ^^[raiuUr @(Sb6TT

8.16 per cent Tamil Nadu Go\?|j tock. 20202020-Lb 8.16 S5>eS uSljprbir® îjSiUUf @a6fT

8.32 per cent Tamil Nadu Govt. Stock, 20202020-Lb 8.32 û51 ibit@ ^[T«rUurij0(»6rT

8.42 per cent Tamil Nadu Govt. Stock, 20202020-ib 8.42U f^(g(»6fT

8.39 per cent Tamil Nadu Govt. Stock. 20202020-lb 839 s>v 5b @i ^ 6 Ûf^(g)«i6TT

8.53 per cent Tamil Nadu Govt. Stock, 20202020-ib ^6W(Si 853 i uSlipibtr© ^(raiUur (g)*€n

8.39 per cent Tamil Nadu Govt. Stock, 20202020-ib v:. 6roT® 8.39 aêS uSlj jBrr© ôraiuUrhJ( <»6TT

8.44 per cent Tamil Nadu Govt. Stock, 20202020-ib ^ 6 # © 8.44 ^(ratUUl @<*6h

8.39 per cent Tamil Nadu Govt. Stock, 20212021-ib 8.39 uSl tsnr©U(^@<*CfT

8.50 per cent Tamil Nadu Govt. Stock, 20212021-ib c^0^© 8.50 eêS uSlj jBir© urij@a6fT

2020-21

2020-21

2020-21

2020-21

2020-21

2020-21

2020-21

2020-21

2020-21

Total -

93750.00

93111.00

93750.00

93750.00

93750.00

2020-21 125000.00

2020-21 187500.00

62500.00

62500.00

62500.00

30000.00

998111.00

May 2011 8.68 8.68 percent Tamil Nadu State Development Loan 2021 2021-22 100000.00*^2021-ib ^ 6 w © 8.68 uSl iBir© c^(r*uUfij@«6fT

June 2011 8.56 8.56 percent Tamil Nadu Govt. Stock 2021 2021-22 50000.002021-ib «::%€OTr© 8.56 L61|piBrr© ^tra>uU( @ft6TT

41 Page S

D-64—3c

2013 ^ l i ) ixjirprff 31 ^LD

l&rreifl jSg2lo»6Li Q ireDa

(fJ UlTUJ(In Lakhs o f Rupees;


arrcuiB

WhenFloated

June

July

July

2011

2011

2011

October 2011

October 2011

November 2011

November 2011

January 2012

January 2012

February 2012

February 2012

March 2012

Rate ofInterest Description o f Loan

ai_69T eycni_iL|Lbarreuii)

WhenMatured

8.59

8.64

8.60

8.85

9.09

9.19

9.22

8.72

8.66

8.71

8.75

8.92

8.59 percent Tamil Nadu Government Stock 2021 2021-222021-ld 8.59 ^qaiUUI^@ (*6TT

8.64 percent Tamil Nadu Government Stock 2021 2021-222021-Lb 8.64 ff eS§, ^(T*uUI (g)«6TT

8.60 percent Tamil Nadu State Development Loan 2021 2021-222021-ii) 8.60 ifil i irgl ^ o a ijur^@«6rr

8.85 percent Tamil Nadu State Development Loan 2021 2021 -222021-ib c: 0 (5> 8.85 uSlipisfTgl ^[TSiU

9.09 percent Tamil Ndu State Develoment Loan 2021 2021 -222021-ib 9.09 uS) ibiT@ c9|[raiuur @«6rT

9.19 percent Tamil Ndu State Develoment Loan 2021 2021-222021-ld 9.19 ui 0<S6rr

9.22 percent Tamil Nadu Government Stock 2021 2021-222021-ib 922 ûSl jbir® îje.uUf (g<*6rT

8.72 percent Tamil Nadu Government Stock 2022 2021-222022-ib 872

8.66 percent Tamil Nadu Government Stock 2022 2021-222022-ld c ®nsr@ 8.66 LfiljprBtr© ^crailiUr^0*6fT

8.71 percent Tamil Nadu Government Stock 2022 2021-222022-ih êmQl 8./1 ff§,eS Lfil rbtr® unij@<*6TT

8.75 percent Tamil Nadu Government Stock 2022 2021-222022-ld 875 aêS ^(raiu

8.92 percent Tamil Nadu Government Stock 2022 2021-222022-ib ^6TOT© 8.92 &4&6iSs) uSl j&n© ^trau ur @<*6fT

Total -

100000.00

75000.00

75000.00

51000.00

75000.00

125000.00

49000,00

200000.00

120000.00

150000.00

150000.00

130000.00

1450000.00

May 2012 9.10 9.10 percent Tamil Nadu Government Stock 2022 2022-23 62180.802022-ih

June 2012 8.89 8.89 percent Tamil Nadu Government Stock 2022(lst issue) 2022-23 85000.002022-ii) 8.89 satcSff, uS1 iT)(t@ui (g<»ciT((y) Q6u6iflu5@)

42 Page 6

2013 LDiTijr 31


Crillq-UJarrcoLh

WhenFloated

July

August

October

October

October

January

ianuary

Vlarch

2012

2012

September 2012

September 2012

2012

2012

2012

November 2012

December 2012

2013

2013

February 2013

2013

Rate ofInterest

aJLlq.

Description of Loan

aL_65T ©Slcvjcrii) euenL-iL|LX)aiTCOLO

WhenMatured

8.84 percent Tamil Nadu Government Stock 2022 2022-232 0 2 2 -ti> 8 .8 4 û S l^ r^ rr© c ^ i7 « ru

Uf^@<»6iT

8.92 percent Tamil Nadu Government Stock 2022( 1st Issue) 2022-2320 2 2 -L b ^ 0 ^ © 8 .9 2 o ^ e S § , ^ u S I^ ib it© ^ [ r a u

ur @*6ir((y> QeuafluS©)8.92 percent Tamil Nadu Government Stock 2022(llnd Issue) 2022-232 0 2 2 - i i ) 8 .9 2 f f ^ e S ^ ûS l^ r& ir© ^ ( T S t U

ury@a6ir(@(r6mL.iTLb QaiafluS©)

8 90 percent Tamil Nadu Government Stock 2022 2022-232 0 2 2 - i i ) 8 .9 0 f f ^ e S ^ ^ u S I^ ib it© ^ ? r< 5 iu

urBJ@<*sn

8.86 percent Tamil Nadu Government Stock 2022(lst Issue) 2022-232022-ld cêwr© 8.86 ûSl jbnr©

QojcifluS©)

8.80 percent Tamil Nadu Government Stock 2022 2022-232 0 2 2 - ib ^ a w © 8 .8 0 sa)G S5 ^L61ipii»ir©

UtBJ@(»CTT

8.85 percent Tamil Nadu Government Stock 2022 2022-232 0 2 2 - ib c ^ « ^ © 8 .8 5 «f^ 6 iS ^ ^ u S l^ ib ir© ^ ^ tra fU

Ultj@ a6fT

8.86 percent Tamil Nadu Government Stock 2022{llnd Issue) 2022-232022-ib :%«ioT© 8.86 ^l61 i6it©Ur^@ a€fT(@ [r0!5TL ITLD (3©J6lflu5©)

8.89 percent Tamil Nadu Government Stock 2022(llnd issue) 2022-23202 2-L D ^ ^ 6 O T © 8 .8 9 & ^ e S 0 ^ ijS I^ ibit© c::^()ratu

urQj@*«T(@[T0wi_rrLb QeuafluS©)

8.56 percent Tamil Nadu Government Stock 2023 2022-232 0 2 3 - ib ^ 6 w i © 8 .5 6 ^ u S l^ js ir© ^ i j a i u

ui^@a6ir

8.63 percent Tamil Nadu Government Stock 2023 2022-232 0 2 3 - i i ) c ^ e w T © 8 .6 3 & ^ e S ^ ^ u S l^ tb ir© ^ [ T f t u

Ur^@<*6TT

8.62 percent Tamil Nadu Government Stock 2023 2022-232 0 2 3 - ld t : ^ « w © 8 .6 2 ûSljpiBfr© ^ [ r a iL J

Uf^@<ft6TT

8.60 percent Tamil Nadu Government Stock 2023 2022-232 0 2 3 - i i ) ^ « O T © 8 .6 0 ^ u S l^ ^ ,!!© ^ c r a r u

UI^0656fT

Total -

Total - Loans Bearing Interest(^ ) euiliq. QuQjih suesra^

8.84

8.92

8.92

8.90

8.86

8.80

8.85

8.86

8.89

8.56

8.63

8.62

8.60

150000.00

150000.00

125000.00

187500.00

150000.00

125000.00

150000.00

100000.00

115000.00

100000.00

100000.00

100000.00

100000.00

1799680.80

7850072.151

43 Page 7

D-64-^

W h ^Floated

arrcOLD

Rate ofInterest

611 lLU). eS\Si Ui

Description of Loan

«l_65T ©filcUfTLD

2013 ^ \h ^6MT® 6u«r)i_iL|Lb iDirp-ff 31

aiTCOii) jBiraflo)

(aû/ruj(In Lakhs o f Rupees)


31st March 2013

B.Loans Non Bearing lnterest(i.e. loans matured for repayment but remain undrawn){ ^ ) euLliq. QujDira aum am (^îreu^ ^ 0 ulSIs Gair(ûu^0&!TesT sneoaQaQ

Q^nena Qu(t dQaiTmmuui-iTiD€S)(j uu€S)eu)-

September 1981 7.00 7 per cent Tamil Nadu Loan, 19931993-l£> 7 uSl fbir© ai_dn

July 1982 7.50 7.50 per cent Tamil Nadu Loan. 19971997-ii) 7.50 uSl jBir© aucsr

September 1985 9.75 9.75 per cent Tamil Nadu Loan, 19981998-ib 975 uSlyprbtr®

September 1984 9.00 9 per cent Tamil Nadu Loan, 19991999-ii) 9 uSl isir© «l_65i

August 1983 8.75 8.75 per cent Tamil Nadu Loan. 20002000-U) 875 uSl|pi6iT@ aL_«n

September 1986 11.00 11 per cent Tamil Nadu Loan, 20012001-ih 11 ff eS uSl j6ir@ <fti_6iiT

August 1987 11.00 11 per cent Tamil Nadu Loan, 20022002-ib ^ 0 ^ © 11 uSl iBiT® *uein

July 1993 1 3.50 13.50 per cent Tamil Nadu Loan,2003 (II issue)2003-ld c 6wr@ 13.50 » eS§) tiSl[pfBfr@ <*i_65t ( trcwL-iTLb Qojcifla?©)

April 1994 12.50 12.50 per cent Tamil Nadu Loan. 20042004-ib 12.50 ifiliprbiT© <»l m

May 1995 14.00 14 per cent Tamil Nadu Loan, 20052005-ii) 14 uSl iBir© * l_6bi

May 1996 13.85 13.85 per cent Tamil Nadu Loan. 20062006-ib 13.85 sêS uSljpfE>rr© «i_65t

September 1992 13.00 13 per cent Tamil Nadu Loan, 20072007-ld 13 aa>6iS uSljpjbir© * l_65i

April 1997 13.05 13.05 per cent Tamil Nadu Loan, 20072007-Lb 13.05 uSl fbir© <*i_an

October 1997 12.30 12.30 per cent Tamil Nadu Loan, 2007 2007-ii) ^6wr© 12.30 ff eSs> uSl|p]biT© <si_65i

March 1989 11.50 11.50 per cent Tamil Nadu Loan. 20082008-LD ^6WT© 11.50 ff eS uSI ibit© f6i_6in

April 1998 12.15 12.15 per cent Tamil Nadu Loan. 20082008-ii) cnsT© 12.15 aêS uSl rbtr© «i_6jj

October 1998 1 2.50 12.50 per cent Tamil Nadu Loan, 20082008-ii) c%0OT© 12.50 (?S)6S«) ai_65r

1993-94

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2007-08

2007-08

2008-09

2008-09

2008-09

8.34

5.36

1.41

12.33

3.55

8.17

1.36

2.80

0.33

13.56

2.00

0.78

2.20

7.03

12.32

0.01

0.45

44 Page 8

GP [T 2013 ^ l i )6U«ni_iL|ii) ijDirp^ 31 c%ib

afrcoLO jbiraf)Mj8g2ienaj Q$irci)a


2009-10 3.12


31st March 2013

cnlu ujarreoih

WhenFloated

August 1989

April 1999

September 1990

September 2000

March 2001

July 1991

November 1991

Octobev 200“

Rate o fInterest

CUI_lq.eS\Si [h

Description of Loan

aL-68T eSleutrii)

11.50 11.50 per cent Tamil Nadu Loan, 20092009-ib 11.50 a>Lon ( emt riLb Q6u6(f]u5( )

12.25 12.25 per cent Tamil Nadu Loan. 2009?009-ib 1225 ^liSlîbii® * i_6»i

11.50 11 50 per cent Tamil Nadu Loan. 20102010-ib 11.50 s^ eS e, ûSlîbir® * L 6ii

12.00 12 per cent Tamil Nadu Loan. 20102010-ib ô»r@ 12 i£liprbn® *i_6m

10.50 10.50 per cent Tamil Nadu Loan. 201120n-ih 10.50 bb^ b, ai_€*i

11.50 11 -50 per cent Tamil Nadu Loan. 201120H-ii> « eS «L.«T

12.00 12 per cent Tamil Nadu Loan. 201120H-ib 12 û9î!)Ii@ * l 6«i

9.45 S.46 per cer»\ Tamrt Nabu Loan. 20112011-ib 9.45 * i_6#i

2009-10

2010-11

2010-11

2010-11

2011-12

2011-12

2011-12

T o ta l-

Total > Market Loans Not Bearing InterestQufTîLDsadr e u rijd la € iflL .i 0 jts i Q u fp uu ilL - euCiq-Qupird aL .m aa ffm Q unr^îb

Grand TotaljSsfT Q iD ir îb

10.00

8.77

0.02

0.10

2.97

8.28

13.39

128.65

128.651

7850200.801

45 Page 9

APPENDIX-III (B)(iii) OPEN MARKET LOAN LISTED - Rate of Interestwise

Q u irg liD d a m , e u is jd S e m ( ip ^ a S lu je u ij'e a f lL . i^ ^ iB ^ s u m a m -

e u iL iq . gS }S ^ e u irflu jire s T € u fle n ^

WhenFloated

Rate of Interest Description o f Loan

WhenMatured


(TLLU).UJaiTCULD

ajilu).€)S) Lb ai_OT €)Slaj(rih

(ip|i(rQjor)L.iL|ii>

aiTfiUii)

2013 ^ i b LDir 31 îi>

jbirofltt j8g2ienai^Q^fr«na

(0 uiruj (in Lakhs of Rupees)

A. Loans Bearing Interest(^ ) euLuf. Qugfiib aL.mam

November 2011 9.22 9.22 percent Tamil Nadu Government Stock 20212021-tb 922 ff eS «6uSI|pi6ii@ ^traru

2021-22 49000.00

November 2011 9.19 9.19 percent Tamil Ndu State Develoment Loan 20212021-ih 9.19 uSljpijiT® uf^0«crr

2021-22 125000.00

May 2012 9.10 9.10 percent Tamil Nadu Government Stock 20222022-ld 9.10 ffêS uSl jsfr® ^^craiu ui5j@««t

2022-23 62180.80

October 2011 9.09 9.09 percent Tamil Ndu State Develoment Loan 20212021-LD 9.09 uSjpibJr® c traiU unij@®«rT

2021-22 75000.00

March 2012 8.92 8.92 percent Tamil Nadu Government Stock 20222022-ib ^cwT® 8.92 $iiSl|p{5ir® ^ (r«u

2021-22 130000.00

August 2012 8.92 8.92 percent Tamil Nadu Government Stock 2022( 1st Issue)2022-ii) ^6wr@ 8.92 ûSI ibit© c^cr*u ui^@«0T((y) w QeucrfluS©)

2022-23 150000.00

September 2012 8.92 8.92 percent Tamil Nadu Government Stock 2022(llnd Issue)2022-ii) 8.92 uSlyjjbir® ui^@«6iT(@(joûirii) QcuofluS®)

2022-23 125000.00

September 2012 8.90 8.90 percent Tamil Nadu Government Stock 20222022-LD c^cwT® 8.90 9êS ui^@*6rr

2022-23 187500.00

June 2012 8.89 8.89 percent Tamil Nadu Government Stock 2022(lst Issue)2022-ib 8.89 uSljprbir® cSltrftu ufBj@aerr((ip^ Qcucifld©)

2022-23 85000.00

December 2012 8.89 8.89 percent Tamil Nadu Government Stock 2022(llnd Issue) 2022-23 115000.002022-ii) 8.89 ^ fjauui @«€TT(@(T« i_frib QajcifluS®)

46 Page I

2013 ^ ib ^«wr® 6yflnL.iL|ii> iDirjff 31 cîb

aiTcoib jBirofld)jSg ienQj^Q ircnft

(0uiraj (in Lakhs of Rupees)

8.86 8.86 percent Tamil Nadu Government Stock 2022(lst Issue) 2022-23 150000.002022-ib 8.86 «g,6iS liSl rbir© ^ {r *u

QcucifluS®)

8.86 8.86 percent Tamil Nadu Government Stock 2022(llnd Issue) 2022-23 100000.002022-ib 8.86 uSjpi rr®uiii0AciT( [r6mi_tri£) QeuofluS®)

8.85 8.85 percent Tamil Nadu State Development Loan 2021 2021-22 51000.002021-ib ^ 0 ^ ® 8.85 ûSl jbir® urbJ@*6tT

8.85 8.85 percent Tamil Nadu Government Stock 2022 2022-23 150000.00202?-ib 8.85 a eSeb uSl ibn® c^trau unij@*6h

8.84 8.84 percent Tamil Nadu Government Stock 2022 2022-23 150000.002022-ih 8.84 uSly? ir® c9l(r*u ursjâar

8.80 8.80 percent Tamil Nadu Government Stock 2022 2022-23 125000.002022-iiJ c^cwr® 8.80 BS,eSff> ûSljpijir® ui^@«6rr

8.75 8.75 percent Tamil Nadu Government Stock 2022 2021-22 150000.002022-\ii 8.75 5g> g, 5>iS\pibii® ^ ija u unjâwr

8.72 8.72 percent Tamil Nadu Government Stock 2022 2021-22 200000.002022-ld ^6wr® 8.72 ur @<*wr

8.71 8.71 percent Tamil Nadu Government Stock 2022 2021-22 150000.002022-ib ^ 6 ^ ® 8.71 s^^3) ûSljpiM® ur^@«aT

8.68 8.68 percent Tamil Nadu State Development Loan 2021 2021-22 100000.002021-ii> êiiifr® 8.68 ûSI jbh® ^ trau uf^@«6h

8.66 8.66 percent Tamil Nadu Government Stock 2022 2021-22 120000.002022-ii) ^ cm ® 8.66 b^gSb, uSl fBir® : crau u( @ai6ir

8.64 8.64 percent Tamil Nadu Government Stock 2021 2021-22 75000.002021-10 c^s^® 8.64 sêS uSliprbiT® ^(ratU u(^@«6ir

8.63 8.63 percent Tamil Nadu Government Stock 2023 2022-23 100000.002023-ib ^ « ^ ® 8.63 9a,e s, uSl rbir® ^ (rau umjâcrr

8.62 8.62 percent Tamil Nadu Government Stock 2023 2022-23 100000.002023-ib ^«R5T® 8.62 BS)eS§, liSl tBn® ui^@*6iT

8.60 8.60 percent Tamil Nadu State Development Loan 2021 2021-22 75000.002021-ld c «^® 8.60 ûSI ibit® ^crau ui^âcir

8.60 8.60 percent Tamil Nadu Government Stock 2023 2022-23 100000.002023-Lb ^6TOT® 8.60 uSl rbir® c: [rau ur @aGir

8.59 8.59 percent Tamil Nadu Government Stock 2021 2021-22 100000.002021-10 ,;;: «OT® 8.59 ûSI ibit® îjsru ui^âcn


31st March 2013

afTsoib

"W he¥"Floated

October

October

October

July

October

February

January

February

May

January

July

January

February

July

Mairch

June

2012

November 2012

2011

2012

2012

2012

2012

2012

2012

2011

2012

2011

2013

2013

2011

2013

2011

Rate ofInterest

eui_u|.

Description of Loan

ai-dfr eiSleug-ib

47 Page 2

Rate ofInterest

QPÛ6U0ni_lL|Lh

aiTcoib

WhenMatured

^[Tl1U).UJafreoLO

WhenFloated

June

January

October

March

February

March

December

December

August

November

September

November

January

December

March

January

2011

2013

2010

2010

2011

2009

2007

2010

2010

2007

December 2007

2010

2010

2011

2009

2007

2010

Description of Loan

aL-onr oSleLifrib

8.56

8.56

8.53

8.52

8.50

8.48

8.47

8.44

8.42

8.39

8.39

8.39

8.39

8.39

8.36

8.32

8.32

2013iDrrifff 31 ^ li)

jBtrafla)

(© U ITU J

(In Lakhs of Rupees)8.56 percent Tamil Nadu Govt. Stock 2021 2021-22 50000.002021-Lb 8.56

8.56 percent Tamil Nadu Government Stock 2023 2022-23 100000.002023-ld 8.56 ^cravu ui^âdr

8.53 per cent Tamil Nadu Govt. Stock. 2020 2020-21 187500.002020-ii> 853 ûSI ibit® ^(rftu ui^@«6tt

8.52 per cent Tamil Nadu Govt. Stock. 2020 2019-20 139896.002020-Lb 8.52 uSl r&iT® ^cratij ui^@*6ir

8.50 per cent Tamil Nadu Govt. Stock, 2021 2020-21 30000.002021-ib 8.50 uSIip trgl LJi @a«ri

8.48 per cent Tamil Nadu Govt. Stock. 2019 2018-19 121680.002019-ii> 8.48 fiF eS uSl iBir© urw@<ftOT

8.47 per cent Tamil Nadu Govt. Stock. 2017 2017-18 60000.002017-ib ^6wr®i 8.47 liSljpt&ir® c tTftu ury@««T

8.44 per cent Tamil Nadu Govt. Stock, 2020 2020-21 62500.002020-ib 8.44 u9y?i&(r@l ûdhu ui^âdr

8.42 per cent Tamil Nadu Govt. Stock. 2020 2020-21 93750.002020-ib ^6w(Sl 8.42 9S>^^ ^ {r*u ur @A«r

8 39 per cent Tamil Nadu Govt. Stock. 2017 (I Issue) 2017-18 50000.002017-ib c^6w(gl 8.39 »9,eS§> uSI rbir® ^(Tftu ui^@*0t ((ip^M Qeuaf)u5( )

8.39 per cent Tamil Nadu Govt. Stock. 2017 (II Issue) 2017-18 50000.00 2017-ib ^G»r@ 8.39 uS jbnr® ^(T*uuru@&0T(^6î_iTLb Qeuof)d@)

8.39 per cent Tamil Nadu Govt. Stock, 2020 2020-21 125000.002020-ib 839 ^(ranj utwâdr

8.39 per cent Tamil Nadu Govt. Stock. 2020 2020-21 62500.002020-ib 8.39 ^ (rau utij@«oT

8.39 per cent Tamil Nadu Govt. Stock. 2021 2020-21 62500.002021-ib 8.39 îraiu ui^@*aT

8.36 per cent Tamil Nadu Govt. Stock. 2019 2019-20 100000.002019-ib 8.36 ^ (r« ij uia@ *ar

8.32 per cent Tamil Nadu Govt. Stock. 2017 2016-17 41447.10 2017-ii> ^6wr@ 832 uSIjpi&tr® ^cr«u

8.32 per cent Tamil Nadu Govt. Sto<*. 2020 2019-20 100000.002020-ib 8.32 9s,eS^


48 Page 3

(ip^lTa joo i_ iL |ii)

aireoih

WhenMatured

CTL-Uf-UJarrcoLO

WhenFloated


ai_65T ©Sleinrih

August

August

September

December

January

March

November

October

February

July

July

September

September

February

November

October

June

November

2010

2007

2009

2009

2010

2009

2008

2009

2007

2010

2010

2007

2009

2008

2009

2009

2010

2009

8.32

8.30

8.28

8.26

8.25

8.24

8.23

8.22

8.19

8.16

8.15

8.14

8.13

8.12

8.12

8.11

8.09

8.05

2013uDrrrjj 31 ^ i b

j&rreifl

(0uiruj (In Lakhs of Rupees)

8.32 per cent Tamil Nadu Govt Stock, 2020 2020-21 93750.0020?0-Lh 8.3? ^L 6 1 ^ jb ir© uw(g)<9)6ii

8.30 per cent Tamil Nadu Govt. Stock. 2017 2017-18 30000.00?017-ti) 8.30 {fêSs> u i4 j0 * 6 i r

8.28 per cent Tamil Nadu Govt. Stock, 2019 2019-20 150000.002019 LD 8 28 ufy@(!fc6ii

8.26 per cent Tamil Nadu Govt Stock, 2019 2019-20 1 00000.00?01 9 -ii) ^ 6 ^ ® 8.26 ^ u S l^ fb ir® ^ ( r a . u u r ^ ^ a c n

8.25 per cent Tamil Nadu Govt. Stock, 2020 2019-20 100000.002020-Lh 8.25 a ^ e S ^ ^ u S I^ ib it© u f^ 0 a .6 ir

8.24 per cent Tamil Nadu Govt. Stock. 2019 2018-19 48093.002019-ld 8.24 «êSa> Ljnij(g)ft6iT

8.23 per cent Tamil Nadu Govt. Stock, 2018 2018-19 75000.00201 8 -tb 8.23 d&)eSe) ^ i6 1 ^ n ) ir© c :^ ija .! ’j i iihJ(a,<!fe6Ti

8 22 per cent Tamil Nadu Govt Stock. 2019 2019-20 120000.002 01 9 -ih v ^ 6 8 o r® 82? atf)«S«) iJ i^(§a>6ii

8.19 per cent Tamil Nadu Govt. Stock. 2017 (II Issue) 2016-17 50000.002 0 T /- ih ,cSgi,«wr® 8.19 a&)6S^ û S l^ ib iT © U(^(g)dbdT

(@iT«!5n_frLb OajcifluS©)

8.16 per cent Tamil Nadu Govt. Stock. 2020 2020-21 93750.002020-LD 8.16 u i ^ ^ a c i r

8.15 per cent Tamil Nadu Govt, Stock. 2020 2020-21 93111.002020-ii) 8.1b S)uSl ti»(i(Sl ui i@«6n

8.14 per cent Tamil Nadu Govt Stock. 2017 2017-18 50000.002017-ld 8.14 dtf)6iSg) û S l^ fb n © ^ [ j s i u i. iii j(g )*6 n

8.13 per cent Tamil Nadu Govt. Stock. 2019 2019-20 1 50000.002 0 1 9 - t i 8.13 3>uSlî6ir@ ^ [ j a u

8.12 per cent Tamil Nadu Govt. Stock. 2018 2017-18 79243.802 0 1 8 -ib 8.1? uw@d66TT

8.12 per cent Tamil Nadu Govt Stock. 2019 2019-20 100000.00? 01 9 -ib 8.1? a)ijS)^rbiT® u t y ^ a e i r

8 11 per cent Tamil Nadu Govt. Stock, 2019 2019-20 1 00000.00? 01 9 -ib v%659T® 8-11 ^ iiS l^ ^b n ®

8.09 per cent Tamil Nadu Govt. Stock, 2020 2020-21 93750.00?0?0-Lb <^6091® 8.09 ^ liS l^ ib fT ® ^ o a i U u f ^ ^ a c i i

8.05 per cent Tamil Nadu Govt. Stock, 2019 2019-20 1 00000.00201 9 -ib ^ 6 5 8 1 ® 8.0b a )ijS l^ i5n ® c:9<i;aiU u r ^ ^ a c i r


49 Page 4

^Crillq-UJarrgOLD

WhenFloated


ai_eifT eiSleucTLi)

January

February

December

January

March

May

February

February

February

November

June

February

August

January

January

December

January

May

2007

2008

2006

2008

2006

2005

2006

2009

2009

2004

2005

2009

2004

2005

2009

2008

2009

2003

7.96

7.96

7.93

7.85

7.79

7.77

7.68

7.65

7.45

7.36

7.35

7.26

7.10

7.02

7.00

6.95

6.65

6.40

7.96 per cent Tamil Nadu Govt. Stock. 2017

2 0 1 7 -lb 7 .96 5 a ,eS ^ ^ u S l^ i^ r r© ,=sHtJ«rU


2 0 1 8 -ii) 7 .9 6 aûSlîB ir© ,3\\}6xU

7.93 per cent Tamil Nadu Govt. Stock, 2016

2 0 1 6 - ld 7 .9 3 ^ uS I^ ibft©


2017-Lb 7 .8 5 s a ,e S ^ ûSl^fE»(r© ^ g a i L j


2 0 1 6 - lb 7 .79 f f^ e S ^ f^LjSl^r&ir© ^ ( r * u

7.77 per cent Tamil Nadu Loan. 2015

2 0 1 5 -ii) 7.77 $LjSl^r&ff@ s l c s i


2 0 1 6 - ld 7 .6 8 ff^ e S ^ ^ u S l^ rB ii©


2 0 1 9 - li) 7 .6 5 ^ uS I ^ ibit©


2 0 1 9 - lb 7 .45 ffêSff, û S lip ib ir® ^ t r a u

7.36 per cent Tamil Nadu Loan, 2014

2 0 1 4 - lb 7 .3 6 ^ u S l^ fb ir© « i_ 6 5 i


2 0 1 5 - lb 7 .3 5 9 êS §, ûSIî&it@ I ^ ( t s t L j


2 0 1 9 - lb c ^ 6 5 5 f@ 7 2 6


2 0 1 4 - lb 7.10 £&uSl^r5ir@ ^ ( r a v i j


2 0 1 5 - lb 7 .02 ûSlj|»i6iT@


2 0 1 9 - lb 7 .00 & ^ e S ^ ^ c r a u


2 0 1 8 -lb 6 .9 5 ^ u S l^ jb ir® c ^ tra rL j


2 0 1 9 - lb 6 .6 5 ^ u S l|p i5 (r@ c^(T «> u

6.40 per cent TamiJ Nadu Loan,2013

2 0 1 3 -ii) 6 .4 0 ûSljp(brr@ « l _ 6®t

2013 ^ l i ) ^6 W T©

ajooi_iL|th 51adsoii) jBirofla)

(0utruj

(in Lakhs of Rupees)

2016-17 50000.00


31st March 2013

urBj@*6rr

LJ[^0*6fT

ui^@*6ir

UW@ffi6TT

UW@«6rT

Ljr&J@a6R

UlbJ@*6n

U(BJ@a6n

UniJ@<»6IT

UIBJ@a6fT

UmJ(5«6IT

UIBJ@<S6fT

U(bJ@«6n

2017-18

2016-17

2017-18

2015-16

2015-16

2015-16

2018-19

2018-19

2014-15

2015-16

2018-19

2014-15

2014-15

2018-19

2018-19

2018-19

2013-14

100000.00

40000.00

75000.00

60937.50

20000.70

60000.00

120000.00

100000.00

44992.50

20950.00

120000.00

27000.00

13301.30

100000.00

75000.00

100000.00

65707.12

50 Page 5

^(TLlUflLIarrcoLD

WhenFloated

Decem ber

June

July

July

August

August

January

October

May

April

2008

2003

2004

2003

2003

2003

2004

2003

February 2004

2004

2004

Rate ofInterest

eS\£i ih

Description of Loan

cuonL-iqib

arrcoijb

WhenMatured

2013 ^ l i ) ^6 W T® lDIT[7ff 31


6.40

6.35

6.35

6.20

6.20

6.00

5.90

5.85

5.85

5.70

5.60

Total

(0 U IT IL J

(in Lakhs of Rupees)

6.40 per cent Tamil Nadu Govt. Stock. 2018 2018-19 100000.00

2018-L b 6 .4 0 ^ u S I^ ib it© u r^ @ < * 6ir

6.35 per cent Tamil Nadu Loan. 2013 (tissue) 2013-14 33500.04

2 0 1 3 - ld ^ 6# © 6 .3 5 ^ u S l^ ib ir® a u a n ( ( i p ^ ^

QojcrfluS©)

6.35 per cent Tamil Nadu Loan. 2013 (II Series) 2013-14 44326.80

2 0 1 3 - ih 6 .3 5 * u 65t

(@cr0ki_iTLi> Qaj6if)uS(^)

6.20 per cent Tamil Nadu Loan. 2013 2013-14 38297.24

2 0 1 3 - ii ) 6 .2 0 ûS lj^ ib rr© a i _ 6ifr


2 0 1 5 - ib 6 .2 0 ûSlipiBfr© <*i_6in

6.00 Per cent Tamil Nadu Govt. Stock 2013 2013-14 25000.00

2 0 1 3 - ib c% «fffT© 6 ^ u S l^ jb ir© ^:^craiLj u f ^ 0 * 6TT


2017-ifi 5.90 S )i^ r b n @

5.85 per cent Tamil Nadu Loan, 2015 (I Series) 2015-16 15009.78

2 0 1 5 - ib ^ ^ 6TOT© 5 .8 5 ûSlipiBiT© ai_CTT ( ( y ) ^ ^

Q6VJ6tflu5©)

5.85 per cent Tamil Nadu Loan. 2015 (II Series) 2014-15 24995.20

2 0 1 5 - ib ^ e i f f f r © 5 .8 5 ûSl^r&iT© aL .eifi

(@ i/6rorL iTib Q eucrflii'!© )


2 0 1 4 -ii) ^ 0OT© 5 7 0 ûSl^pjbir©


2 0 1 4 - ld c ^ e m © 5 .6 0 ûSljpiB ir© « u 65t

- Loans Bearing Interest 7850072.15euiLiq. Qug)iib SL-maerr

Loans Non Bearing lnterest(i.e. loans matured for repayment but remain undrawn)euilu). QufDira a u m sm (^îreu^ sL.eiTa0naT^ ^(iûiSId Qm (ûu^pairm

oiq.p^(!^ji§lib Q iT&na Quii)gâQaiTmmuuL.tTiDeS](iûua)eu)-

May

May

July

1995 14.00 14 per cent Tamil Nadu Loan. 2005

2 0 0 5 - lo c ^ c iO T © 14 ûSl^fB iT© a u e jT

1996 13.85 13.85 per cent Tamil Nadu Loan. 2006

2 0 0 6 - i i ) ^ c w r © 13.85 a ^ e S ^ ^ u S I^ ib it© * l_ 6 5 t

1993 1 3.50 13.50 per cent Tamil Nadu Loan.2003 (II issue)

2 0 0 3 - ib c ^ e w T © 13.50 ^ u S l^ i^ i r© a u c i n

(.îjaiOTLirLb QeucrfluS©)

2005-06

2006-07

2003-04

13.56

2.00

2.80

51 Page 6

(SrreoLO

WhenFloated


®S)6U[rm


31st March 2013

OPM6u«ni_iL|Lb

arrcoLi)

April

September

April

October

October

April

April

November

September

March

August

September

July

September

August

March

September

October

1997

1992

1994

1998

1997

1999

1998

1991

2000

1989

1989

1990

1991

1986

1987

2001

1985

2001

13.05

13.00

12.50

12.50

12.30

12.25

12.15

12.00

12.00

11.50

11.50

11.50

11.50

11.00

11.00

10.50

9.75

9.45


2 0 0 7 - ld 13.05 .9.1 .eir

13 per cent Tamil Nadu Loan, 2007

2 0 0 7 -1 0 v.;^65i5T® 13 ^ iiS l^ ib rr© « i cti


? 0 0 4 - i b 12.50 * 1 6ii


2 0 0 8 -L b 12.50 aê5a> an


2 0 0 / '- ih 12.30 a u e in


2 0 0 9 - ld 1 2 2 5 sa>eS^ a i . e i n


2 0 0 8 - ld 12.15 ûSl^/bn® a L .e in


20n-lJD c ^ 6 5 5 T @ 12 <9>L_65I


2010 li) 12 ifêS^ gjuSl^r^n© ai_on


2 0 0 8 - ld 11.50 ^ i6 1 ^ i5 rr@ <sL_fcin


2 0 0 9 - i i ) 11.50 & ^ e S ^ ^ u S l^ ib n ® ttL .cin

(@ij6wni nih QGJCiflu*!©)


2 0 1 0 - ih 11.50 ^ u S l^ ib r r©


2011-ld 11.50 ^ u S l^ ib i i© <s l cin


2001- ld 11 ff^ e S ^ 46uSl^[6ir®


2 0 0 2 - lb 11 <95)65^ ftL_65I


2 011-ib ^ . ^ 6# © 10.50


1 9 9 8 - ib 9 .75 * i _ 6«r


2011-lb 9 ,4 5 & ^ e S ^

2013 ^ i b ^ 6 w r © ii)rr!7ff 31 ^ ^ ib

J6(T6lfl«fSgêneu^Q^rrena

(0uiruj


2007-08

2007-08

2004-05

2008-09

2007-08

2009-10

2008-09

2011-12

2010-11

2008-09

2009-10

2010-11

2011-12

2001-02

2002-03

2010-11

1998-99

2011-12

2.20

0.78

0 3 3

0.45

7.03

10.00

0.01

8.28

0.02

12.32

3.12

8.77

2.97

8.17

1.36

0.10

1.41

13.39

'52 Page 7

aiTcoib

WhenFloated

August

Ju ly

Rate ofInterest

CULUj.

eS\Si ih

Description of Loan

«L_«iT ©SleutrLD 6yc)ni_iL|Lb

aiTCOLD

WhenMatured

2013 ^ l i )IDirp-ff 31 s:^Lb

jBiroflw

(0ufruj



Septem ber 1984 9.00

1983

1982

8.75

9 per cent Tamil Nadu Loan, 1999 1999-00 12.33

1 9 9 9 -ii) 9 <*i_6»t

8.75 per cent Tannil Nadu Loan, 2000 2000-01 3.55

2 0 0 0 - i i ) 8 .7 5 ^ u S l^ rb rr® * i _ 6#i

7.50 7.50 per cent Tamil Nadu Loan. 1997 1997-98 5.36

19 9 7 -ii) 7 .50 9 ^ (sSb) ^ i £ l ^ t 6(r@ a i _ 6ii

7.00 7 percent Tamil Nadu Loan, 1993 1993-94 8.34

1 9 9 3 - ld c ^ 6 5 c t® / f&uSl^jbiT© * i _ 6st

Total - Market Loans Not Bearing Interest 128.65Quir LDsaefr euiijSaafluiB^jh^ Qupuutli- euL.u QufDird ai-^aerflar Qinir ih

Grand Total 7850200.80jSsQ- Qinir^^ih

September 1981

53 Page 8

D-64—4 a

^y))5ir@l ^ijdi sffl giCTrfiTr u)(i)Q)|ub 31-3-2013 ^sorp jSg2l 6uuS1g2i 6Trt -0 ^ Q jir^ i& M & 6 ir oSlcuij ,^yiJ)a60)o

STATEMENT OF GUARANTEES GIVEN BY THE GOVERNMENT OF TAMIL NADUAND OUTSTANDING AS ON 31-3-2013

@ 60fi!imjLl-IVAPPENDIX-IV

0 -6 4 -4 b

g l 6 0 ) 6 0 0 n J M -I V

^ y iiB r r® ^nfl^g iw rnr a _ ^ ^ 8 u rr^ a 6 rr lUfbpii) 3 1 -3 -2 0 1 3 i0gi)6B)6iJuS1gy6Trsrr 9 _ ^ ^ 6 u r r ^ a 6 T T ,^|ri$)a60)a

(0unii

niTA|-QfffOO|ji ^ ‘ i ^gffejLdr

With Budgetary Support

*1 dName of the Parties on w h o se behalf

flU-cir

• t eg

«l C/3i£ | nMrjs k«r Qlwlv guarantee has been given Loan Bonds

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

1

QufrgHjS dK np ;glp6U6int!iia6ir

^Iflijprr® ^^^knTnSk-ij nfilGl (Su)d)Linl®a oipaMi)

PUBLIC SECTOR UNDERTAKINGS

Tamil Nadu Adi Dravidar I lousing and Developmenl Corporation Limited

• ••

2 lj)^LI®^^LJlll_ 6U0Ll5Wlf QL«r06inr in7 (SujibuTil®® aMpawi)

'Famil Nadu Backward Classes Economic Development Corporation Limited

...

3 puTsiirRDiniiSWnnj Qijrr06mT mj (&Dij)Laril(bla otpou)

Tamil Nadu Minorities Economic Development Corporation Limited

...

4 i5)ipiBir@ gjoitQLjrr0STT 6ursmflLi« aupaii) Tamil Nadu Civil Supplies Corporation Limited

• ••

5 sucmfff^ fiupaub Tamil Nadu Handloom Development Corporation Limited

• ••

6 (y ) ^ i l0 a oipaiu) Tamil Nadu Industrial Investment Corporation Limited

• •• •i

7 unrigs elS1pLW0)«0ra oipawi) Tamil Nadu State Marketing Corporation Limited

• •• •4

8 #)p iSlpnj6onj) Tamil Nadu Small Industries Corporation Limited

• •• •«

9 aif&amfih eupou) (OiJT^^g^n) airaa«o)i7 ^snsoocn)

Tamil Nadu Sugar Corporation Limited (Public Sector Sugar Mills)

••• .J

10 GLira@«w^ igln)i6usomja(Tr State Transport Undertakings • •• •i

Quxrjb^ TOTAL • •• -

56

APPENDIX-IVS TA TEM EN T OF G UAR ANTEES GIVEN BY TH E GOVERNM ENT OF TAMIL NADU AND

OUTSTANDING AS ON 31-3-2013(Rupees in Lakhs)

sur6ij-GlflF606i{ L.L_ ^ ciSkorri

Without Budgetary Support 3 1 -3 -2 0 1 3 -*a sircfrutf

CT0#llL|STr6TrQunt

Total Guarantees Outstanding as on

31-3-2013

fl5i_sirLoan Bonds Letter of

Comfort

Gbnraoa oi-sar Cash Credit

aw-sir hh1®li u £g)qiiiacir Debentures

U)jbp)flD6U (QuilJij @jjJ)uJll_LIUI_(SfiU6nr®il))

Others (Name must be specified)

(5) (6) (7) (8) (9) (10) (H)

21,82.12 • •• • •• • •• . . . • •• 21,82.12

109,52.00 . . . . . . • •• • •• 109,52.00

86,26.00 . . . • •• . . . • •• . . . 86,26.00

. . . • •• • •• 20,00.00 • •• • •• 20,00.00

• •• • •• • •• 3,30.00 . . . • •• 3,30.00

8,33.33 1,00.00 . . . • •• . . . • •• 9,33.33

• •• . . . • •• 70,00.00 • •• . . . 70,00.00

. . . • •• • •• 9,75.00 • •• . . . 9,75.00

. . . . . . . . . 21,07.76 . . . • •• 21,07.76

. . . • •• • •• 4,25.00 . . . • •• 4,25.00

225,93.45 1,00.00 . . . 128,37.76••• . . . 355,31.21

57

- I V^6Tf)^^6Tr6rr s_^^6Uirî&ia6Tr mibpij} 31-3-2013 r§lg2J60)6iJu5)g2]6Tr6Tr

S -^ ^ i7 6 ijrr^ f l& 6 T r ,^|ri$)a60)a(®umu Q n L i f ^ ^ )

6UrC^-QffS061{^ ^ iI l .

^ ^ • M L s i r

With Budgetary Support

•1 cIs z t - ^ ^ s u i r ^ ^fiifla a u u (l@ sTrn r Name of the Parties on whose behalf

fiU-MF u^^glpuach

•fc C« r§)p6U6or^^kvr Q u iu f guarantee has been given Loan Bonds

( I ) (2) (3) (4)

6umf)uj[iifl&(îi) a y ia iija (^ u ) BOARDS AND CORPO RATIONS

11 L fiOT Q^!_l7£tnii)LJL|& OA^ff Ui Ta m il Nadu Transmission Corporation

Lim ited• ••

12 ^liliîBrr® S L jb u ^ ^ mjbgjib uîfu)rr6®r Ta m il Nadu Generation and Distribution

Corporation Lim ited. . .

13 ^lilipfBfT© LfileoTnSlemff ujjbguii

îûueiD L (SiDiiuml© iSlpeueorii

fam il Nadu Power Finance and Infrastructure

Development Corpt>ration Lim ited. . .

14 ^ ip jB r r© aî^lijTrLD ^ Q ^ i^ e u eurrrflujii Ta m il Nadu Khadi and Village Industries

Board. . .

15 ^LiSlipjBrT® 6Uipr5J«6U LDjbgjib fiiji^fttreu sufriflujii

Ta m il Nadu W ater Supply and Drainage

Board46,05.79

16 QfffiirflDeiJT Q u 0 jB »ir ©ty./§iT euj^rijaeu iD ^ p ii aiêi^ igirajbp suirifliLiii)

Chennai Metropolitan W ater Supply and

Sewerage Board. . .

Q unt^ ^ TOTAL 46,05.79

dh_il(B)rD6iJ i£)p6iJ6iirrâ6Tr CO-O PERATIVE INSTITUTIONS

17 ^lil^lBrr© ai_il®ff)6i^ 6ifil®6u»^^ glemeronuii

Ta m il Nadu Co-operative Housing Federation

Lim ited25,98.01

18 ah_il(5ljD6ij prjbuirsTOfiueBeir Co-operative Spinning M ills • •• ■

19 ah.il(5ljD«J ffrfftaewrr ^smeufterr Co-operative Sugar M ills • •• '

20 uirrtgleu êmeuewiDft ai.il(5liD6i^ I'amil Nadu State A pex Co-operative Bank

Lim ited• •• -

Qukt ^ TOTAL 25,98.01 •

Qu0 Q uht ^ G RAND TOTAL 72,03.80 ■

58

APPENDIX-IVS TA TE M E N T OF GUAR AN TEES GIVEN BY TH E G OVERNM ENT OF TAMIL NADU AND

O U TSTANDING AS ON 31-3-2013(Rupees in Lakhs)

futro -OeFcoaj

W ithout Budgetary Support 31-3-2013-w i-chsniJi

cr(0#liqcirflT Qiixr^

i.|S^sur iuacTr Total Guarantees Outstanding as on

31-3-2013

flU-ssrLoan

u lQi&iacTrBonds Letter o f

Com fort

Q ijiraaa o(_cor Cash Credit

flu-cir fh1®uU kjIUOCTTDebentures

lAjbfDfnsu (Qtiujif (griJluiSli-LiuL.SciJCHr®ii))

Others (Name must be specified)

(5) (6) (7) (8) (9) (10) (11)

323,59.90 1,469,90.00 • •• • •• • •• . . . 1,793,49.90

12,706,11.29 2,524,70.00 . . . • •• . . . 15,230,81.29

• •• 6,000,00.00 • •• • •• . . . • •• 6,000,00.00

30,44.91 • •• • •• . . . . . . 30,44.91

• •• • •• • •• . . . • •• . . . 46,05.79

115,92.43 • •• . . . . . . • •• • •• 115,92.43

13,176,08.53 9,994,60.00 • •• • •• • •• • •• 23,216,74,32

204,40.66 • •• . . . • •• • •• • •• 230,38.67

4.02 • •• . . . • •• • •• • •• 4.02

1 23,49.50 . . . 236,51.86 . . . 260,01.36

8,00.00 • •• • •• • •• . . . • •• 8,00.00

235,94.18 . . . • •• 236,51.86 • •• • •• 498,44.05

^637,96.16 9,995,60.00 364.89.62 • •• • •• 24,070,49.58

59

D-64— 5

a-^^nirjBaiaOT ujoipiu) 31-3-2013 ,9|cirp jSlgyfnsuuSlgu^nr 9_^j»rcun^âOT (Q fS i^ c^nxr ,9|ji9aci>a jS ocoui uuMH-uSlw - 0ii.®j&<u ]£) <MiHi) g)farj£l ]

(0Linij g|«xlff<Sj£lM)

g )«D »in j.| -IV

^fWajLJWc u ra j-Q ffw a i^ ^ ^ o S k ir jjS I

W ith B u d g e ta ry S u p p o rt W ith o u t B ud g e ta ry S u p p o rt

■1 d ts Z

•fe ]3

B-jbjSHajir^ ,9|d)aauLJil(p(irfir OiHiif

Name of the Parties on w hose behaH guarantee has been given

&t-(ir uj&j£kriufiMir aL_(ir u j^ iw f lb d r

Loan Bonds Loan Bonds

I

(•) (2 (3) (4) (5) (6) ^

B O A R D S A ND C O R P O R A T IO N S 11 liikpiBirCbl @i^j£ir cupmjAM utn^tii

njiôfTW nirifluju)

sb.il(gl{DSM ]Sig)injcinuaOT

Tam il Nadu W ater Supply and D rainage Board

C O -O P E R A T IV E IN S T IT U T IO N S

46.05.79i

I

2 îiilij}$nr® O uilg lpaj gIfiMivrujij)

Tam il Nadu C o-operative H ousing Federation Limited

25,98.01

QuMr^ ib T O I A L 72,03.80 ... • -' I \f

60

APPENDIX-IVSTATEMENT OF CDARANTEES GIVEN BY THE GOVERNMENT OF TAMIL NADli AND Ol'TSTANDING AS ON

31-3-2013 I RISK WEIGHTED - NIL RISK |(Rupees in Lakhs)

ajiraj-Qfffoc^js ^^^nSkiriffl

Without Budgetary Support 31-3-2013-wS HrHfLMy

^|CI>jDU^Qutur

)Qj9«aiBu>u$kir*

2011- 12-ia

Q u v r^cu0 cuinu

OJfJRj&SnM

<b«nfiriSj^flMMMdkir

2012-13-ri)

* -!b u ^

Qpraaa a u «rst-cir ml@lu

UHbq){nej (Quiur ® î5h_uui-

CfijcOTSkb)

u)j£)ut9wS_j^CUIfj&IU-

aafkir^lâM Hndkir

9fts£fbw

Letter of Comfort

Cash Credit DebenturesOthers (Name

must be specified)


31-3-2013

Name of the Sector

Risk weighted value *

Percentage of Risk weighted guarantees to

the total Revenue

Receipts for 2011-12

Percentage of Risk weighted

guarantees to GSDP 2012-13

(7) (8) (9) ( 10) (I I ) ( 12) (13) (14) (15)

46,05.79Water Supply

25,98.01 (AlSIHousing

... ... ... 72,03.80 0 0% 0%

2 0 1 1 -1 2 -^ u > ^ f w i ^ c n in rrg lc u ^ ^ r G k w ^ aj0 ujnuj turtMoar = 0 .8 ,5 2 ,02 .1 4^4 g)cuLffBia«ir.

Total Revenue R eceipts in 2011-12 is Rs 8,52.02,14.24 Lakhs.

unrjOfu^^Scii Q u x t^ s ^n )u ^ 2012-13 (fbt-i'Li OflciMu) = 0 .6 ,9 0 ,5 4 2 ,0 0 .0 0 gffUL 0iuA«h.Gross S tate D om estic Product, 2012-13 (at Current Prices) is R s.6,90,542,00 00 l^ k h s.

* a .j»^suT^ RjyKuauLHlL. O^tnaHNU GtcFgji gicwbjiNgi curat-OffoxM Qffiuuuij@ajîb, Qffiuc(HjGI | $6ii)a(rHT oiriuuLi gtnxiMU. crfirCcu lO fliflDuiuSkn ,9(iiraj 0% ctfiip 0>«iiraûul@lfirar^

* Risk weit>hinM is 0% as there is no possibilitv o f invocation o f G uarantee, the repaym ents due have been provided in the State Budget.

61

glflPSQsrug-lV

^yijBir® t-^âirjgnjoOT iDjbg^ 31-3-2013 ,9|cirp ;£igycDfiuuflgUOTnr Lj^jsirfiur^RiaOT cflair ,9|)iJiafi>aD£)j£iffgifDui ,9|i ulwd( -uSIm - (giVjD^fS ,9|<ircM j8 ^ o «du)]

((ijunij gioiltf^^)cufTRj-Uîua^

W ith B u d g e ta ry S u p p o rt

ajqrai-OfffocM^ j£hli_ ^ ^ a S k ir f lS I

W ith o u t B udgetary S u p p o rt .

■I dIs Z

•fc* 15

,9|ciflaaLiuL.@lcirHrjSgjicuorj jSkir Quujf

Name of the Parties on whose behalf guarantee has been given

ALiir u^î&iaoT


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

1

Q u r ^ i ^ 0|ciifD jS p n M n iio O T

0Hiily)jBir(b> sio(fQ uir0 cir n irc iif lu a fi^yjaii)

P U B L IC S E C T O R U N D E R T A K IN G S

T am il N adu Civil Supplies Corporation L im ited

2 Q ja iri^ Ayjoii) Tam il N adu Industrial investm ent C orporation Limited

8,33.33 l ,00.0(i1

J uvrjflcu d ljbuoD ora m poui Tam il N adu State M arketing Corporation L im ited

i

i

4 i&OK Q{birL.ffMMXiuL|a Ayôii)

B O A R D S AND C O R P O R A T IO N S

Tam il N adu Transm ission Corporation 323.59.90 1,469,90.0(

5

6

7

lAm loîgiiu) uû x T cnMfMia

iAiircii)fn« j£)^ lunpu) Û L M N _ Q jff^ CuHbumlGI )9g))fucinj)

QfffirHMn Q u0 iBair (^ J & t <uy!iuaw uijbgjiu) f lu ^ j&ojbp ainfkuii

Tam il N adu G eneration and D istibution C orporation

Tam il N adu Pow er Finance and Infrastructure D evelopm ent Corporation L im ited

C hennai M etropolitan W ater Supply and Sew erage Board

12.706,11.29

115,92.43

2,524,70.0^

6,000,00.w1

Q u i r ^ TO TA L ... ... 13,153,96.95 9,995,60.<M

62

STATEMENT OF Cl'ARANTEES GIVEN BY THE GOV ERNMENT OF TAMIL NADI! AND OIITSTANDING AS ON31-3-2013 I RISK WEIGHTED - LOW RISK |

APPENDIX-IV

(Rupees in Lakhs)

Without Budgetary Support

Letter of Comfort

Cash Credit

flU-flr mlglu uîuam

Debentures

UHbp«DCU(Quttir

(g)0udk_uui.C<uciH(Stu>)

Others (Name must be

specified)

31-3-2013-wt-drRTUi

iTtgjfkjdrcirOuxTj ^


31-3-2013

(3uiS1ff Cbgtf^Liu(g)u)

UMirjgjiicir jbCurfBjbiLi {Qfiur

lojgluM

Net Present Value

IcnpuSkir Quuv

Name of the Sector


2011-12-ibQuntj

Qj0ajmiiajiro(dMrfkb

s-j&jgiraJir^-ocrfWir

jOj ffOMMiNiSkir


guarantees to the total Revenue Receipts for

2011-12

2012-13-ri)OunrjBj

L |b u ^ ui fkjtSWb

M f k irjdôMBUidkir

Percentage of Risk weighted guarantees

toGSDP 2012-13

(7) (8) J 9 L _ ii0 L J i i L (12) (13) (14) i ! 5 L _L«6L

20.00.00

70.00.00

20,00.00

9,33.33

70,00.00

1,793,49.90

15,230,81.29

6,000,00.00

115,92.43

20.00.00

9,04.44

70,00.00

1.355,05.23

11,334,94.89

6000,00.00

77.48.42

cuirôu)Trading

Qî^lwadrIndustries

Trading

Power

Power

Power

ojipiuftw W ater Supply

90,00.00 23,239,56.95 18,866,52.98 4716,63.25 5.54% 0.68%

!0 1 1 -1 2 -^ ii i ^SMTifsiT uKrigl«u^^)t« Q u x r ^ ai(5 njtiij = 0.8,52,02,14.24 glsur.ffibiaaT.

"otal Revenue Receipts in 2011-12 is Rs.8,52,02,14 24 Lakhs.

Hrigcu^^kii Qum ^g) la ^ 'x i 2012-13 (ibl. lim eiflsineo ) = 0 .6,90,542,00.00 gleuuffiwasir.

Iôss State D om estic Product, 2012-13 (at C urrent Prices) is Rs 6,90,542,00.00 Lakhs

s i ( Q ^ u ^ 6TT Q u x r^^ ^{d(Sui6b>îij jQoit loûijlrarut^ i£l ffSi6g>u)u51«or ,^)6Trn 25 % .

Qj<:k weighing is 25 % o f the Net Present V alue arrived based on the outstanding total G uarantee

63

,9|cif)^giarnr s -| & ^ s u r^ a O T upQi^ 31-3-2013 ,9|cirp |£lg2i6n6iJuSlg2)OT6ir ».^^suTjsi&iaar sdleur ^glSlacDa[|8{£)racnu> îûucDL.uS)w - |circM jElj§la=aienui]

(C Liinij glcuilffjs^)

@C8)60DrLILj-IV

With Budgetary Support Without Budgetary Support

1

l l(5

L j b ^ c u i r ^ ,S|«tflaauutlQlcirHr j£k))iu««T^{£lfir Qlhuq


ai_iiT

Loan

u^$Slq i&ia«ir

Bonds

ai_<ST

Loan Bonds

(1) (2) (3) (4) (5) (6)Q un-^ljg g iC B p jSgifUfniiMBOT p u b l ic : s e c t o r u n d e r t a k i n g s

1 0ifly»B(r® iSW)Li®00uut'-L njouSkniif Qundîirfrînr Siauiunil@)a

I'amil Nadu Backward Classes Economic Development Corporation Limited

109,52.00

2 ^tilyijBir® ÎpMTcnenuiuSlbiiT QuT0HnT^mr (Sii)uiijnl®« a t ^ i i

o iu l® p ) a j jf ip n M rm io O T

Tamil Nadu Minorities F:conomic Development Corporation l.imited

C O -OPERATIVE IN STITUTIO N S

86,26.00

3 îflypiT® 0k.il@n)a4 aSil®ajffj£lgItlMIITUJU) (jBOtrULID

Tamil Nadu Co-operative Housing Federation Limited (Urban Housing Schemes)

204,40.66

Qu k m ^ T O T M . ... ... 4 0 0 ,1 8 .6 6 ...

64

APPENDIX-iySTAI EMENT OF GUARANTEES GIVEN BY THE GOVERNMENT OF TAMIL NADU AND OUTSTANDING AS ON

31-3-2013 I RISK WEIGHTED - MEDIUM RISK |(Rupees in Lakhs)

ajTCM-G)»ioa(^ jSul.

Without Budgetary Support 31-3-2013-wm_iir«ruiy

jS©uSlffQ«gtJ0 0 uu®u) g|ii>q)u51iir

Quujt *

2011- 12-u)

oj(3ajmij(ugajafrflw

i-jsîu irîu -sofkir

jSâ«a>u)uS)iiT

2012-13-w

Gkor^

cun 0 a Qijiraaaai-iiT

at_iiT ffilQhju))ifDM>nj(Ckjujr

©jSufluuuL(kU(OT®U))

fT0 tf)u4«irnrQuxr^^

&.0êjn:0 i&i«Mir

umT^^kiT ifljiluiSWu

aofWhjgIjglffaiDUIuSlHT

Letter of Comfort

C ash Credit DebenturesOthers (Name

must be speciricd)


31-3-2013

Net Present Value

Name of the Sector




2011-12


GSDP 2012-13

(7) («) (9) (10) (««) (12) 0 3 ) (N ) (15) (16)

109,52.00 98,79.37 0(ipa jB<ocn Social Welfare

86,26.00 75.29.44 »(y>a i&fuar Social Welfare

204,40.66 186,78.75 o5tl®Housing

... ... ... ... 400,18.66 360,87.56 14435.02 0.17% 0.02%

2011-12-îi) loriSlcu iiT Ckm^ nirotoch = (3.8,52,02,14 4 gliO(l9i&ia«ir.rolal Revenue Receipts in 2011-12 is Rs 8.52.02.14.24 l akhs

Q u n ^ •.jbujgjgl 2012-13 ul| oSWncu) = 0 6.90,542.00 00 glcmlaiuM ir.Liross Slate Domestic Product, 2012-1.^ (at C'unent Prices) is Rs 6.90.542,00.00 l.akhs

> n i0 tflu ^« n Q u n ^ jSloii uiîkjdliiruty i£)jS)0»H)uiuSti«i ,9|fnR4 40% .* Risk weighing is 40 % o f the Net Present Vahie arrived based on the outstanding total Guarantee

65

^ o f ) ^ 0 iciriir t - ^ j B i r c m ^ a c i r uî^DJii) 3 1 - 3 - 2 0 1 3 ,9 |6( r p jSgyineuufleucirflr a _ ^ ^ a ir^ m M B O T aS lsur ,9p5l d M a

[^j£l»aic«)U) îÛLMBi-uSlw - ,9|«rsM )Sj£)ffA<iHo](Q uru

glCQ)6RirLIL|-IV

^ ^ n a jL i i ra«ra^-G)ffco«^ j£kli_


,9|aflaAri iil®(irnr jflQIIfUiir jgliiT Quiui

N am e o f th e P a r t i e s o n w h o s e b e h a lf g u a r a n t e e h a s b e e n g iv e n

flU-iir aL .iir

i i •t "3E wla c/3


(1) (2) (3) (4) (5) (61

Q un'j^^ 2 l<np jfi|p)6u(«nuaar PUBLIC SECTOR UNDERTAKINGS

1 giflyUBir® ^^l^loTrBSV-ir n!il® a w ^ S u )i^ il® a ayÂU)

Tamil Nadu Adi Dravidar Housing and Development Corporation Limited

2 1 ,8 2 .1 2

2 ^ a u Quna(Qa»r^§i ;£lg)i«ucvriiia«Tr

(umf1uAM6(0 ui oy)aaiab<g^

State Transport Undertakings

BOARDS AND CORPORATIONS

3 Clîriî tmifluju)

oiLil(Slp)<M jE ôicufirnjacir

Tamil Nadu Khadi and V illage Industries Board

CO -O PER ATIVE INSTITUTIONS

3 0 ,4 4 .9 1

4 iari£l<u ^cucnuia Tamil Nadu Apex Co-opetaviw Bank. Limited

8 ,00.00

CkarjB ih T O T A L ... ... 6 0 ,2 7 .0 3 ...

66

STATEMENT OF GlIARANTEES GIVEN BY THE GOVERNMENT OF TAMIL NADU AND OUTSTANDING AS ON31-3-2013 I RISK WEIGHTED - HIGH RISK |

APPENDIX-IV

(Rupees in Lakhs)

^âSkiTriSI

Without Budgetar>' Support

Letter of Comfort

CliXiraflsa

Cash Credit Debentures

u)(b(D«i)nj(Quiur

(grtSuSlLuuL-Sfucm(glu))

Others (Name must be

speciried)

31-3-2013-wr.rirnrui

CT0 liL|«ircrr


31-3-2013

Q9gU00LJU@u) U6iir lcir rb<Sijirf(> uj

i&aiT ui iiuLi

Net Present Value

fg>{T)u51«iTQuujir

Name of the Sector

i£) a«s)U)u!StfiT


2011-12-iiiQu)ir^^

(U0CUITUJ(uirajaciflw

acrfWsTi£l ai(niiiuS)(gr



2011-12

2012-13-wlDIT]£ltU £)i«T

Qu)ir 0

aoMr(SâfDuiuSkir


GSDP 2012-13

(7) («) J 2L JiO L J l l L (12> (13) (14) J15L (16)

4.25.00

21,82.12

4,25.00

30,44.91

8,00.00

19.00.96

4.25.00

30.44.91

8.00.00

9({j>a, JB6UOTSocial Welfare

ffrrtntu LD(i)g)jui

Road and Transport

Cl^môcirIndustries

Co-operation

4,25.00 64,52.03 61,70.87 37,02.52 0.04% 0.01%

2 0 1 1 -1 2 -^ u j unriflso^^lbiT C lu r^ ^ 6U0 «unL « i j 6i|a*iT = q^.8,52,02,14.24 glsoilffi5 )®«ir.Total Revenue Receipts in 2011-12 is Rs.8,52.02,14 24 Lakhs

L0ri9«o^^kiT Q u n ^ ^ ui^luM 2012-13 (isi_ uli oSl«)(u) = 0.6.90,542,00.00 j§l«oil»(5i««iT.

Gross State Domestic Product, 2012-13 (at Current Prices) is Rs 6,90.542.00 00 Lakhs

• «r0 ^ 1ujcirflr Q u r ^ 0 înAjroDûj i£lan u>{gluiS)firLjif i^âcnuiuSlfir 6 0% .

* Risk weighing is 60 % o f the Net Present Value arrived based on the outstanding total Guarantee

67

îfiypntgi 5|flfij6g|OTSir •.^^njrôioOT u i j 31-3-2013 ,9|cirp tSgycBfiAiAgy^fir jyyuuwH .uHib - lAa 9_ujj]^^ ,9|orcM |£lj£l9aaDU)]

g|fi)iBoruL|-IV^ cfflnjT .sylSlafna

(0UTUJ

0JircM-QffW04 ^ 1- j itrBfiWirfffl


I 6t z

•fcr 5

<3

a-^j&iTQJirûi ôfybflbuuilglArfir Quiuij


flU-HT

Loan Bonds

an«T

Loan

u^âiam

Bonds

(I) (2) (3) (4) (5) (6)

Q u a ^ jS j^ c n p )fiQ)|cuiiniiaOT P U B LIC S E C TO R UN D ER TAK IN G S

1 ^(iS)y! irg) cucmra^ft atpati) Tamil Nadu (landloom Development Corporation Limited

2 ^tfiypirQI iQpajcirui Tamil Nadu Small Industries Corporation Limited

3 eFfjoAtiNTa Aipaui ( Q u r ^ g l i i ) ^ fftrooMNj ôwuflbtir)

aul® )D <M jB oiniiH iiiaO T

Tamil Nadu Sugar Corporation Limited (Public Sector Sugar Mills)

C O -O P E R A TIV E IN S TITU TIO N S

4 ^rbtirMMUOOT Co-operative Spinning Mills 4.02

5 aa-tl@lpn4 ^«Mua>OT Co-operative Sugar Mills 23,49.50 ...

QuirjKjbU T O T A L ... ... 23,53.52

Q u 0 Q u i r ^ ^ G R A N D T O T A L 72,03.80 ... 13,637,96.16 9,995,60.00

68

APPENDIX-IVSTATKIMENT OK GlfARANTKES CIVKN BY I HK COVKRNMKNT OK TAMFl. NADU AND Oil I S l ANDINC AS ON

31-3-2013 I RISK WKIGHTED - VERY HIGH RISK |(Rupees in Lakhs)

nurR l-Q fffuoj^ ^ t!_u ^ ^ c d k i r n i )

W ith o u t B ud g e ta ry S u p p o rt 3 1 -3 -2 0 1 3 -r i)^.Hrnrui^

fT0^U 4w nrQ uxr^^

L ^ ^ ( u i r ^ i i j a « i r

Qffgy^^LJu®ui

^p(Suirii)^uj ■SflMT u )^ u g

gltnpuSkirQ uiuf

2 0 1 1 -1 2 - ii

(^kjxr^^ aj0curriij futraianflM

aofWir)S^&0i<«u)uS1«ir

2 0 1 2 -1 3 -wuxrjQfU^^ltiT

Q u x f^ ^

u)ji)uiS)w

ffioflcirlSI^»flifl)U>uSUiT

9 - ^ ^ c u i r ^ a Q tr ira a a AL fir

a i_ (ir FFu@luLOjbpcnaJ

(Quujff(§!jSlui51t_uui_

ScucHrglu))

;Sj£l0afnu>u51tBr ^ o | *

L e tte r o f C om fo rt

C ash C re d it D eben tu re sO th e rs (N am e

m ust be speciried)

Total G u a ra n te e s O u ts tan d in g as on

31-3-2013

N et P resen t V alue

N am e o f th e S ecto r

R isk w eigh ted v a lu e *

P e rcen tag e of R isk w eigh ted

g u a ra n te e s to th e to ta l R evenue Recei (ts for

2011-12

P ercen tag e o f R isk w eighted g u a ra n te e s to

G SD P 2012-13

(7) (8) (9) (10) (11) (12) (13) (14) (15) (16)

3.30.00 3,30.00 3,30.00Industries

9,75.00 9,75.00 9.75.00Industries

21,07.76 21,07.76

4.02

21.07.76

4.02

Industries

Industries

... 236,51.86 ... 260,01.36 260,01.36Industries

... 270,64.62 294,18.14 294,18.14 235,34.51 0.28% 0.03%

364,89.62 ... 24,070,49.58 19,583,29.55 5,133,35.30 6.02% 0.74%

2 0 1 1 -1 2 -^ u i uMrigtu^^lcir Q u n ^ ^ n j^c u riu t w « ) a « r = ® .8 ,52,02,14.24 g|<0L»m ia (ir.

Total Revenue Receipts in 2 0 1 1-I2 is Rs 8,52,02,14 24 1-akhs

unjgcu^^lciT Q u x i ^ > jb u ^ ^ u> Iu l | 2012-13 (;bi-U ^ b SIsimu) = 0.6,90,542,00.00 glcuLffiiiacir.

G ross State D om estic Product, 2012-13 (at Current Prices) is Rs 6,90,542,00.00 Lakhs

* cr0 ^)i^(irRr Q u x r ^ ^ C u r c n ^ i£)air u>^)ui5kirui^ jdj£l0 0 >ci>ioid)iir ,9 |iircM 8 0 % .

* Risk weighing is 80 % o f the N et Present Value arrived based on the outstanding total G uarantee.

69

0-64-*a

g |60>60SrUL|>lV

APPENDIX-IV

ûSljpjBrr® ôfl^gicfTcrr eL^^trajir^n&iadr 2013-2014 ^ i h j9^ êwruôiT eS\ea ^j{)«€5)*

STATEMENT OF GUARANTEES GIVEN BY THE GOVERNIVIENT OF TAMIL NADU DURING THEFINANCIAL YEAR 2013-2014

(0 uiriu

Q0m_n

STSBBl.SerialNo.

2 _ ^ ^ 6u r r ^ ,0)| «rfla a L iijil® 6Tr6ir

tg )p 6 1 J6 S r^d ^ Q L M jj

Nam e of the Parties on whose behalf guarantee has been given

31-3-2013 (y)i iLi 6U|îajauLiL(5 l6Tr6ir

sii.®^60tT» 2013-2014-60 ^6Tfla»uuL.®«iT6ir a_^^6urr^rij»6iT

Amount guaranteed during 2013-2014 in addition to the

guarantees outstanding upto 31-3-2013

(!) (2) (3)GOVERNMENT COMPANIES

1( ^ i & j iBfbpii) a e u r e ^ o > .il@

igjigkuj) Water and Sanitation Pooled Fund 35100.00

2ah-il® n)ei{ «g^6a)C06i6Tr

Co-operative Sugar Mills 25000.00

3îflyirbirG) iflcor a - p j ^ ^ mnjpiii u lriufresr aipaiu)

Tamil Nadu Generation and Distribution Corporation Limited 934200.00

4iJSii rBrT® sttia0)O)fSi Tamil Nadu Handloom Development

Corporation Limited 330.00

5îpjBrr® iSlpuGi^îJilL. 6U0ui5Uim7 Qurrd^fimrîj (Su)ibLffnl0a oyjoib

Tamil Nadu Backward Classes Economic Development Corporation Limited 5500.00

6purreoTRDiDuSlemij

Qurr06TrrTfi (Su)ii)uml(â aâii)Tamil Nadu Minorities Economic Development Corporation Limited 6000.00

Quht ^ TOTAL 1006130.00

* 2014 dluijeurfl 10, sueroij* Upto February 10,2014

70*

^ g U L D ^ a a u u i l i - ^ 0 ^ ^ L D ^ u i I i l ® ^ Q ^ n m a f f i l t - L D a r p ^ ^ r b © G l ^ t f j o S la a u u i l i -

L 0 ^ U L 5 i l 6 S ) i - a £ B in li jtg 2 iu ) a60ofl£FU)rr6or ^ s frs i\ ^ l u m B ^ f i T r s i r ^ l i l L . i u a 6 i f l 6 O T u i l i y L i i J ^

LIST OF SCHEMES IN RESPECT OF WHICH THE AMOUNT OF THE REVISED ESTIMATE SANCTIONED HAS EXCEEDED APPRECIABLY THE ESTIMATES ORIGINALLY INTIMATED TO

THE LEGISLATURE

gl60)6S0riJL| - VAPPENDIX - V

pUiflflDff ^gpiiiij£laau ^§Dtuij£iaaun cnn' ^ili_mjaor ujhfljiui a6oira(5^ ^cncoug uiI l. Q^ircna uili. QjsiriDa LUJffCM i-UJirQjaiKircBr anrrcairniaOT

Schemes and Mead of Account Original Amount Increase Reasons for IncreaseSanction allowed in

Revised Sanction

(1) (2) (3) (4) (5) (6)[Q3LITUJ gWullff^ lcu](Rupeesln Lakhsl

N IL

71

iv « 4 - 6 b .

CSjBiraatiiaciflciT cu 0 a jfn u « aosOTa^l^ QffCoefflcwiiijajonsiTa aiTL®Lb c;^)5la0na

S TA TEM EN T SHOWING TH E O B JEC TW ISE DETAILS OF REVENUE EXPENDITURE

@«n6wruL^-VI

APPENDIX-VI

Cjîraaiâerr O B JE C T S

2012-2013s (n ra (5 siir

Accounts

2013-2014 ojfCM QfffonjjS jSilu

Budget Estimate

2013-2014 u>ûd®

Revised Estimate

2014-2015 fuf Qj

{SiLi- ujSudQl Budget

Estimate

(©uniij (Rupees in Thousands)

1. ffibusrriiiadr

(&o>eS)4ancn c.$sSI LDiroflujnLiAsiis .Lul.)

S A LA R IES(including Grants-in-Atd for Education)

27,597,09,36 34,569,28,59 32,265,24,84 35,720,86,03

1. i. ^ H - U u o r ) L » «u)u«TLb Pay 12,396,82,01 14.285,27,00 12,705.04,57 13.407,69,05

ii. LD0 g|CULJ Utl). Medical Allowance 91,74,56 112,41,51 96,33,83 100,13,81

iii. u>0 ^êuff Qffa)cij&sn Medical Charges 7.15,51 11,08.69 10,57,92 9.50.18

iv 9 «neniu uu).aciT Other Allowances 386,13,94 498.88,10 429,81.67 443.64.84

V. @011-4 &na> Isumrtwiii) Interim Relief 1 1 71 1

vi. cfiil® euuucnau U14 House Rent Allowance 735,73,04 865,52,04 770,83,64 803,61,08

vii. uiuoiTA Travel Concession 9.34.03 11.93.74 13.18,35 12,75,67

viii. wlQuuiij. City Compensatory Allowance

92,48,24 108,21.64 93,72,48 98,04,34

ix. Honorarium 4.43.49 5.20.93 32,57,11 33,12,91

2 CKûjiuaciT Wages 93,15,10 87,83,23 86,84,44 78,82,51

3 ^ & e 6D«i)uuu). Dearness Allowance 8,438,46,09 11,127,12,08 11,434,42,76 13,358,61.53

4 &cbcfi)«ancii s. Qîrena Grants-in-Aid for Education 1.163.46,41 2,144,82,56 1,997,81.49 2,250,11,79

5 Contract Payment 55,44,06 81.67,65 173.53,24 177,72.09

6 u<inii).(na ( ip c iiu « > n iu « c ii Festival Advances-Debit 260.03,09 439,91.06 467.44,85 494,17,19

Festival Advances-Credit -165.07,55 -439,91.06 -467,44,85 -494.17,19

7 - l0 uiS eu(gaS)uu«n6u

Deduct-Recoveries -388.16.13 -6.48.18 -330,21,52 -38.16.98

8 »ibusiT iDncri\iuiuacn Salary Grants 4,415.93,46 5.235,77.59 4.750,74,15 4.985,23,20

II.^luaâircouuciaftaîi)

P EN SIO N S A N D O TH E R R E TIR E M E N T B E N E F ITS

12.494,47,86 15,117,82,71 14,505,45,99 16.020.62 .59

1 ûjg^ûjiii&cn Pensions 7.016,97.82 9.118,90.95 7,610,52,42 8,435.00.05

2 u o t f la Q f t n o il ,a>ch Gratuities 1,273.85.53 1.488,15,98 1,456.31.05 1,536,82,02

3 9 i u g i , ^ j ^ i 7 i ; a c r f l c i i 6 fi)®U L |

9 u i j« n u L J L | » ii> u en iii& cn

Encashment of Leave salary by Pensioners

4,203.64.51 4.510,75.78 5.438,62.52 6,048.80.52

III. Q *iu^tr@ «(a^Lb utrnu>tf)ui-|*(g ii) O P E R A TIO N S AND M A IN TEN A N C E

8,493,7 5,2 5 9 ,424,32.72 10.036.99,02 10 .796 .26 .97

1 U ILKKT* O ffCO Q Ô r Travel Expenses 292,84,21 297.17.72 320.06.54 307.88.76

2 .:9 lg2icua>«» QMOQâciT Office Expenses 368,20,05 396.00,81 509,81.53 435.29.32

3 e u n t_ (n a . s t l t - o n c fi^ iu a c h .

ajtf)«cnRent. Rates and Taxes 105.99.19 118.73,73 133,81.98 124.76.83

4 Qsu«if)uS@ach Publications 88.57 54.16 2.54,06 46.30

5 efi)«nLbuti(y)ii> LS)Q«»fii7(û) Advertising and Publicity 97.22.78 49.94.59 91.53.33 41,91.69

6 6fil0 !&Gj6iTii>ua). G«crila(Tiaa Qtfcoeqacn

Hospitality / Entertainntent Expenditure

2.83.44 3.20.92 5.34.54 3,88,25

72

@cnowruL|-VI

APPENDIX-VI

Cjgrrsarijaeifletn eu06umLja aoivrsdSa} QffsueiSlesTrâonfirTa airil® ih

S TA TE M E N T SHOWING TH E O B JE C TW IS E DETAILS OF REVENUE EXPENDITURE

(SjBiraaiuaerr O B J E C T S

2012-2013SfNTSfgSflr

Accounts

2013-2014 Q]fQ| QffiOOJjB{D i l l - isjfilui!(Sl

Budget Estimate

2013-2014

Revised Estimate

2014-201S (Uf a)

^ llu U(fiLlJ(Sl Budget

Estimate

7

8

9

10

11

12

13

14

15

16

17

18

19

20

22

23

24

25

26

27

28

29

30

31

32

33

34

35

C-Ovie^Lj uu).8>«n

@cr«Auu uoins Q»a>e

Qu0ib uewflftWT

u s w fla s i i

U(rrtlI>lflLJL|

& 0 6 iS ) s (^ L b $eneuiTi_ i i i s ( 9 ^Lb

(<u)itLl_iti; eu<mic|.ssiT

Q u ii0 C ( t a ( ^ u 3 E U jp i i ia ^ ih

G UJiAncnLO

SS«ST»(gftSlflCT>L.Guj LDHjBjBLD

^sniTU}$^

QîH^WQptniD #l(pLJLju Liogflaâ(^$ Q ircna «jCTi6«iuj Q»«ua(«sn

0 »«u«^«cn

B .e»T 6 i|u Q u n 0ST T O ffcueii

u « n u a a c o e n a ( ^ i i ) Q 6iiii).u)0!i>^ L 'j

QuilGtrneSlajih creKiQcnrfuj LOrQpib LD»Qs>e Q«iiTuj

e - * r i_ « « n . Q » < u a {A sn

u « n i _ « » i i ( r s u u QLjiT0fiiTaciT

u ( ^ L - « » n < r i« u i j Q u iT 0 « n a ( ^ u )

^ u jM ^ c n 0)Lj uciinu ui^scrr

»iT(ju(DfDILg)|UlilciTIT»(a &0U UUJCKTUUII)..

u )0 !b ^ A c iT

a.«trsusrfl«(»,u) / *L6WTS4» Qtfcua acn

Ljâi»rsi5«T. Gibni.'@LJu|j4)«iij«di. #)G«OL.®*sh ( £«Slujaj!t)jfl(p&n(9,Lb Q»soa

CajoTiTROTcnu) @ ® Q u iT 0 c iT a s iT

G tffM aÂ cir

Sumptuary Allowances

Secret Service Expenditure

Major Works

Minor Works

Maintenance

Machinery and Equipments

Tools and Plant

Motor Vehicles

Materials and Supplies

Depreciation

Inter-Account Transfers

Suspense

Payments for Professional and Special Services Other Charges

Swvvoe CK Co(TrtTrttpnen\ Charges

Cost of Ration

Arms and Ammunition

Petroleum, Oil and Lubncant

Clothing, Tentage and Stores

Stores and Equipments

Foreign Allowances

T.A./D.A.to Non-Official Members

Lands

Medicine

Feeding/Dietary Charges

Cost of Books/Note Books/Slates, etc

Procurement of Agricultural Inputs

Printing Charges

(©Linuj

2,93,99

9,41,57

7,13,82

92,00,62

1,748,51.46

287,57,61

92,32

140,13,31

1,552,94,13

56,77

419,84,26

28,19

210,46,76

55,58

&5,55,0a

4,65,21

5,25,69

166.53,95

424,61,51

79,20,40

8,12

23,98,82

317,71,49

1,329,44,60

303,84,02

145,70,55

74,44.61

3,13,66

9.30,16

10.01.53

66.98.29

1,840,61,45

208.17.67

1,36,38

49.67.26

1,735,41,44

10,00

800,76,13

491,69,99

1,48,82

84,59,46

7,81,79

8,20,04

191,02,45

507,53,30

77,32,96

13,37

15.24.24

333.14.94

1,258,60,13

363,97,72

136,52,71

75.62.27

(R u p ees in

2,88,29

10,03,73

5.15.03

172,13,78

1,930,03,21

346,30,28

1,49,24

197,83,22

1,993,48,62

40,00

-195,17,90

536.17.30

2,66,09

97,71,84

4,75,94

9.20.03

216,98,91

568.69.31

75,22,75

18,82

17,81,31

360,72,96

1,641,00.58

435,42,73

179,30,07

96,24,70

T ho u san d s)

2,88,29

10,11,20

3

64.22.68

1,929,09,19

263,77.01

1,38,25

63.26.69

2,520,91,91

40,00

621.38,72

573,61,31

13.82.82

104.48,66

4,76,78

8,00,04

226.18.64

568,57,56

68,93,12

16,87

12,99,25

364,44,22

1,553,09,31

399,56,39

120.37.64

93,09,02

73

D-64— «c

Cfi|&rTaaiija6ifldfT (S^ 6U0eurTiua Gld=606£]evTfâ€V)6iTa arTLl0LD «:9j{£)a0n<s

S TA TE M E N T SHOWING TH E O B JEC TW ISE DETAILS OF REVENUE EXPENDITURE

@€ff)6wnjq-VIAPPENDIX-VI

O B JEC TS2012-2013

a (nra (9 SOT

Accounts

2013-2014 furaj Qfffuat^{SIiI l .

BudgetEstimate

2013-2014

iS®J8j8 uj9 uJ® Revised Estimate

2014-2015 fug aj Qffwaj^

^ ili_ ujSudQI

Budget Estimate

(fljunuj %uSl(Ts|l«u) (Rupees m Thousands)

36 uuSl®il Training 57,29,87 59,19.88 81,53,33 50,29,81

37 Guiraêurr^ ff Q#cueijaETT Transport Charges 16,14,85 18,21,51 21,19,22 17,57,68

38 eSl£U(U0acn«T eurriuû uijfrmiflj sb

Purchase and Uplêep of Animals

4,60,55 1,92,13 4,59,70 1,96,63

39 j5tf)i_(ip«nn)« 0 ffa)6 ««ir Working Expenses 54 40 40 5

40 acoifleiniL|Lb ^cncnru uirsiij&( Li> Computer and Accessories 113,36,76 200,88,71 159,83,55 222,66,05

IV. igl|)u>iT$r!)f6ja(a] ib il0e5I Q iTcr«A^Li>

TRANSFERS AND SUBSIDIES 37 ,629,42,28 45 ,176 ,06 ,17 46,613,43,64 49,068,02,79

1 Q irn)* Grants-in-Aid 20,049,75,37 25,744,07.54 26,155,77,50 27,401,09,75

2 u(ij0$ Q iTcrassiT Contributions 2,426,42,26 3,292,65,45 3,003,92,82 3,470,58,52

3 LoneiflujruasiT Subsidies 9,591.76,32 10,645,49,45 10,490.38.71 11,614,47,68

4

5

uii).UL| 6fil Q iT<ria«^LO uuS)rb Q <na&(a ii> (y>j fi5®acrr

Scholarships and Stipends

Investments

1,206,04,62 1,533,54,91 2.061,04.97 1,818,25,48

1

6 suenach Loans

7 9QP»u un ftiTuiSlipaiion ujg4, ujifiiasiT

Social Security Pensions 4,033,05.26 3,527,99.59 4,295,00,47 4,299,61,58

8 ®sn(ej,uu) Q»ujujljuL l. 6naju-|ii) Writes off and Losses 1,53,20 1.45,03 1.45.03 1,45,03

9 Qaj0U> asn Rewards 84,59.13 76,84,10 89,74,11 84,98.06

10 sjonanoj g)StT(05uui.asTi Other Discounts 6,87,67 6.91.91 7,03,28 7.38.44

11 Compensation 151.81.38 272,72.51 426,86,09 293,17,08

12 Qeu(»,LH acn Gifts

13 ^ l1l_uSIi1i_ uuj«5Tiii««iT Qffcoeii

Expenses on Conducted Tours 1,86,93 2.43,78 2,44,96 2,43,23

14 e-CRtreucifl$$w Qcrirsa Q iTcnft Feeding and Cash Doles 60,82,30 60,72.50 60,20,50 60,20,02

15 uiflASio u} Q6U0U} a(agii> Prizes and Awards 14,62,83 10.78,89 18,75,19 13.57,90

16 Geucnco euirujuLSleiicDLDlajiiirMjTLb

Unemployment Relief 25,01 40.51 80,01 80.01

V. euLii). Qafr®^^w INTEREST PAYMENTS 10,835,83,57 13,584,93,45 13,099,93,89 15,463,89,93

VI. LO|i>paneu OTHERS 16,85,31 43,37,17 43,12,95 30,78,70

1 C-iflenin$ Q irena Royalty 1 1 1

2 International Programmes 6,09 6,00 6,00 6,00

3 ^ 0 ULSla <3*ti@uu«risu Refunds 1 8,55 2

4 Lumpsum Provision 60 3 1 3

5 u euonA Miscellaneous 16.78,62 43,31,12 42,98,38 30.72,64

QLOir $Lb-6U0 ajtruj Qsoefilencbj&ciT Total - Revenue Expenditure 97,067,43,63 117,915,80,81 116,564,20,33 127,100,47,01

74

2012-2013 ^snri^cir loirjflfo (SuiflL.ir i-L.f8n QffiuMuiril® Q iri-iruirssr u{bp suiro acB>siro airil®ib ,9U6)aiB>a

STATEM ENT SHOWING THE TRANSACTIONS RELATING TO TAMIL NADU STATE DISASTER RESPONSE FUND

FOR THE YEAR 2012-2013(0umlj(Rupees in Lakhs)

glaD60snjL|-VII

APPENDIX-VII

fliiUfiiiMir Particulars2012-2013

SMir&eaarA ccounts

gl(3UM - Opening Balance- 508.79

1.

(a)

(b )

(c)

Qircijacir-

Lixriglsu u fij0 ^ Q^60)a

(S^rfluj (Suifk_rr aLi_6BTi QffiueuLxril®

iQj^kiSlgSl rkgi 6)S1(S)6)S]aauuili_

Receipts

Contribution of Government of India

Contribution of State Government

Amount released from National Disaster Response Fund

0 2 4 2 7 1 .0 0

8090.00

0 .0 0

QuxT^jgiA-\. suijsê^ TotaM . Receipts 32381.00

II. OflFfOfi oOT-

ft®ui utjjffii, Qeuerremi, 6upil#l (y)^«6luj6U{btDfr«) 67jbu(Slii)

g)6OT6QrMa(âarr6Qr gjujrf êooflugff

Qffsocij ^^liiJ6iJjbn51fbafT» 6u06unuj«

a60Bra^(b(S uxrrbn)(i)

Disbursem ents-

Transfer to the Revenue Account for expenditure on relief of serious famine floods,drought etc.

16689.29

Q uxrjs^-ll. Total-ll. Disbursements 16689.29

III. Closing Balance- 16180.50

oTransferred from Revenue account in anticipation of second installment of Government of India contribution. However it was not received during 2 0 1 2 -1 3 .g l | B ^ 2 - ^ i i êuflneiror^ ClufDuu(Slii freifr e r ^ G r B f r a a u u i l® , 6u0 njm u

LDirrbfDU) ClflFlLJlLILJULL_§J. STfljflgJJli, g i g j 2 0 1 2 -2 0 1 3 ^ li I§ IÛ JT6TOriy:6U C lupLJU l_6lSl6U6m6U.

75

D-64—6

@«n6wruq-VIII APPENDiX-VMi

C -s i r c n T r i l ^ l L D « f T r D r ^ « (6 i5 a @ s u ^ r ^ ^ i u a m l © L b ©Slsucr ( u ^ Q p e j r p i r e u ^ ^ o n c B s r i L i ^ ^ g i T

u(P{6g]oncr«fflfl«iTU4iL|Lb Loppib LorrjSco ^5r<#)65T ]Slû_|ôS)iL|Lb)

S T A T E M E N T S H O W IN G T H E A S S IS T A N C E T O L O C A L B O D IE S (G R A N T S A S P E R T H E R E C O M M E N D A T IO N S O F T H IR T E E N T H F IN A N C E C O M M IS S IO N A N D S T A T E G O V E R N M E N T A S S IS T A N C E ) ,ûnuj

efileutrfiiaefT Details

2014-2015u3ûl5®

Budget EstimateA s per 13th

Fin a n ce C o m m n .

R e c o m m e n datio ns

State G o v t G ra n ts /

A ssista n ce

1. uSlenffiTijLi) - LDH|B«(rtTLil«(6i5a@ auueiwra 0«n|Duq

34 02 2217 80 1 91 AO

A. ASSISTANCE TO MUNICIPAL CORPORATIONS

Non-Plan

Electricity - Reduction in tariff to Municipal Corporation

1

2. LDiTjSleJjSI êmcMTUj^^cii ujflfbgjcDtruSleiiuuv LDirrb«cnTLili*(6i5<a@ iBrraiflujr acrT-jBatrrTLl#) jSl©6UfT« ÔT>6MTUjifl«n ftLQuudLu).®) S-meneneu

34 02 3604 00 191 AA

Grants to Municipal Corporation as per the recommendation of State Finance Com mission - Controlled by Com missioner of Municipal Administration

1,372,89,17 j

j

3. Û).LJU6r)i_a«Li_€f)LDUH eijdâarreji |9 uu!D(DrTft(g6inpanuj rT®QsiLJ6u ji)a(T«>i uiâoflui_|^GlîT6ii«

34 02 3604 00 191 AB

Contribution to the Infrastructure G ap filling Fund

111,20,65j

4. @uj*a LDfbpii) u^tiiBrfluq j9û uii)!DiT«@«r)(D0nuj irglQffujcii iDaiTCffi ut^«6rf)uL|^QîTon«

34 02 3604 00 191 AC

Contribution to the Operational and Maintenance G ap filling fund

49,19,99 1

5. Glff«rt«n65T, LDgjoncr. GamuLbLj^gntj iDiTj6a!JfTL )aafl65T « L l Liâansrru uQpgiuiTij^^îr) LjûiSl^^gyLi)

51 01 2245 02 191 AA

Repairs and Restoration W orks of Corporation of Chennai,Madurai and Coimbatore

1

I

6. ffn 6siibJ3>Bn cynf (iêii {pana QffSfTfflncjr iDiTiba^nL#!,*® iS iLjâS)

51 01 2245 02 191 AB

Assistance to Chennai Corporation for the Purchase of Equipments

1

7. QcucrraT^êniTcu GaF^LDSDLj^ LOgjanij LDirrBacrrTL#la@(fluj ffrroocoaenstr u(i^g))un^^^gj|LbLlglUlil^^gJJLb

51 01 2245 02 191 AC

Repairs and restoration of roads pertaining to Corporation of Madurai due to flood

1

8. s_6fT6TT{rL âDLDuqaafleiT Glcucncnu unûL|u u@âaflw . a_anL . a.65ur6i , L06TOrQ«R!T65iiTQ«iiruj ^.^lujeuiDar)!!) ^sueusLDrra

51 01 2245 02 191 AD

Distribution of free supply of rice, cloth, food. Kerosene etc., in flood affected areas in Local Bodies

1 !

1

Gffcrtr^gi - QLDir jiLb Non-Plan -T O T A L ... 1,533,29,86

9. jbacrrrL lasTT ^0 ld u GsuaOTixj-iu Q^rT0 ui_| ai_«(Ta(g5aaiT6JT lorraifluj s-êfil

34 02 2215 01 191 JX

Plan

Grants in Aid towards amount due by Municipalities for repayment of Consolidated Loans

i

76

@on6wruL|-VIIIA P P E N D IX -V III

êrrerTiril#) LD68Tjprâ(â@ c u ^ r^ ^ iu jglû-lêiSlanuja a iril^Lb 66)eu(r (u ^Q p a rp tTcu ^ ^ o n c B o ru j^ ^ e h

urf1pên(;ra6iflûiq.iL|Lb LoriipLb LDrrjglo) rgl^qêiS1iLjLi>)

.STATEM ENT SHOWING TH E ASSISTANCE TO LOCAL BODIES (GRANTS AS PER TH E RECOMMENDATIONS OF TH IR TEEN TH FINANCE COMMISSION AND S TA TE GOVERNM ENT ASSISTAN CE)

^ oSleutnBjaeTTt

Details

2014-2015ojgreq u>ûi5®

Budget Estim ate1

As per 13th Finance Commn.

Recommendations

State Govt Grants /

Assistance

D. udgiawiLJn ^L u ^^lo r uiT^ncn ffiiaa^L ^hli_êr>$ QffuJWu@^êu^(!)&iTa igaijuu^^ GiDibun® ^ûj^|l(D0 5p «o i^ iDiT6#flujii)

34 02 2217 01 191 PD

Capital Grant to TNUDF for implementing underground drainage project under National River conservation Project

11,84,57

>a7uu0 ^ CLOii>uml@$ ^Lli_Li> 3 jb«(niLrfl f906uti« ânojrujfWii «L®uuirLi£>.a)E_dT6IT«Daj

34 02 2217 01 191 PE

Tamil Nadu Urban Development Project III under the control of Commissioner of Municipal Administration

fbori CLDihuirL@ i9ûS)c6l0 ib^ £a)L_a0 ii) ui^0 ^ Q$irenauS)c6l0 i^^ Lon«ri)uj Qîrena

34 02 2217 05 191 PO

Contribution to grant fund from out of dividend from TNUDF

6,68,83

u )<jp€iip(Teii 0 (ipeS)an uiPjBjientruSldiuin- UMijb«!7iiilâ@ iDnerfliuraasn - jbatrtril^ j9 0 €un« ênawrujflcbi aL@uuiTLu).«) &.0T6ne)n€u

34 02 3604 00 191 JC

Grants to Municipal Corporations as per the recommendations of 13th Finance Commission - Controlled by Commissioner of Municipal Administration

167,98,00

u SlQpaijDrreu 0(êS)€9i uifljbânguSladuu UMijbagnL^lataja® Qffujw^jDeii LDirerfluji acrT - jbatrnL^ i£l0 €ijfTa ênosrujiflsn ail@uuiiLlu).(U &-6n6fTcn€U

34 02 3604 00 191 JD

Performance Grants to Municipal Corporations as per the recommendations of 13th Finance Commission - Controlled by Commissioner of Municipal Administration

114,32,80

{b*!jTTil^«(«5a<5 ib iDn{5«[niLlâ(g5«@ir)^j5lefi)ujw arDi5)uu (i)atTeiT euffâenor

ISLDihu(^^^d}

43 03 2202 02 191 JA

Assistance to Municipalities and Corporations - Improvement of facilities for Teaching Science

_i_ii) - Qioir^îb Plan - TO TA L 282.30,80 18,53,40

>(nrtlâ(g$^ - QuMr^îh ASSISTANCE TO MUNICIPAL . T O TA L CORPORATIONS

282,30,80 1,551,83,26

|[,. j6A(rinl#)AOT. j5a{riril#i locsrpi^ftdr (tpê$)ujQj)i)0ia@ jSîLjêfi)

lileiTffngii) - «L_i_6wra ôijDuq

34 02 2217 80 192 AA

B. ASSISTANCE TO MUNICIPALITIES / MUNICIPAL COUNCILS

Non-Plan

Electricity - Reduction in tariff to Municipalities

1

77

êfremTLl^ L D 6 (^ p r^ a (^ a 0 eu|pr^ûj iS)îL|êiS)einuja ainl@lLb eiSleup- (u^QpeCTrDrreu^ â n e o s riu ^ ^ cUfP/B§16®1Cr«6lfl65TU4lL|li) IDjDpLD LDfTlgleO ^ [T ^ la F T jS l^ q ^ 0 S )lL | th )

STA TEM EN T SHOWING TH E ASSISTANCE TO LOCAL BODIES (GRANTS AS PER TH E RECOMMENDATIONS OFTHIR TEENTH FINANCE COMMISSION AND S TA TE GOVERNM ENT AS SIS TAN CE) uSicr jgid)) |

________________ (Rupees in Thousand

@0n6WTUL|-VIIIAPPENDIX-Vlil

2014-20156U[T6 Qffcoe^^ u)ûd(g

Budget EstimateAs per 13th

Finance Commn.

Recommendations

State Govt Grants I

Assistance

17. LDiTi9a)iSI fflnesuruj asT uifljBgientruSlesruiq.iBa(rtTLil4B(05a@ iDiraifluji^caerr-isa iiL l i00€uit« ânewruJifleBT « i1®uuitL^.w s_6fT6tTar>6Li

34 02 3604 00 192 AA

18. «^^.uuenL_a ailL-aniDULj cuffâarresi jSI LJU{!)jDiTa($enjDenuj rr-(9Q»ujeij !i)aiTe9T uiâofluLj^ Q^frena34 02 3604 00 192 AE

19. @ uj«a iDjbpib u[TtTU)iflu4 j0û uflb(Dfi«0«nn)«nuj fT@0ffuJ«u^5!D«iian utiiaofluL-) * OîTcna

34 02 3604 00 192 AF

20. GffÛ)€r)L_j6 jsatrirLâ «ilL_i_rij*an«rru u(ipûfT(j^^g2jih L|ÛL5)^^g2iLi)

51 01 2245 02 192 AA

21. QeucrTOT^êiTiTgiiii) i_|ujeu(Tg2iii> u(Tâauuili_a)euaer)«iT u(t^ûirijaa rb«criTi_â(«5a(5 ifJÛ-iêSl

51 01 2245 02 192 AB

22. s-srTCTTiTilil ^«r)ix>uL|«aflai u(igûLi_ ffircncuaencrr uQpûrrij^^gjiLb

51 01 2245 02 192 AC

23. (6«(rfru^ ff(r«na)«€r6rTU(I^ÛITlj^$g^lb L| ULSl $g2IL0

51 01 2245 02 192 AD

24. g/iujanLD eSlûL|«Mr(j64 ^LL^^tbairesi

34 02 2217 80 800 AH

- QLOfTjS Li)

25. ^0i^^«n6MTj6^ 65il®6Uff^ LDjDpib @i£).ar)ffuGlDLbutTll©^ ^LUIâSTT

34 02 2217 04 192 JB

26. ggcuaijeonw Gj60 (Sfl&#luj rBaijuLin)^tli_ii) - iB«7ui_|p ^GDjp Loaafoja® û>.uuanL_ cuffâoT - n&acrnLil iS0 6 ii(Ta ônewrujiTSfTifleii QuapuiilgjiOTaraDcy

34 02 2217 04 192 JO

Grants to Municipalities as per the recommendations of State Finance Commission - Controlled by Commissioner of Municipal Administration

Contribution to the Infrastructure Gap filling fund

Contribution to the operational and Maintenance Gap filling fund

Repairs and Restoration of damaged Municipal Buildings

Assistance to the Municipalities for carrying out the repairs to the damages caused by floods and cyclones

Repairs and restoration of damaged roads under Local Bodies

Repairs and restoration of damaged Municipal roads

Grants for Clean Village Compaign Scheme

Non-Plan -T O T A L

Plan

Integrated Housing and Slum Development Programme (IHSDP)

Jawaharlal Nehru National Urban Renewal Mission (JNNURM) - Basic Services to Urban Poor - Controlled by Commissioner of Municipal Administration

898,40,78

87,54,61

34,64,40

133,33,33

1,153,93,17

16,80,00

228,00,00

78

I ê m co cruLi-V III

« A P P EN D IX-V IIIt . 6fT6TTrTLl ) iD65TjDr^«(GT5a@ cuyjiBj^luj tSîLjâSlcinuja am l© ih ©Sleutr ^ jS la ona (u^QpesTfDnreugi

uffl^§j6in[ra6ifl6iiTuu}.iijih LopijiLb iDrrjSlco ^{j-(#l6ifT

STA TEM EN T SHOWING TH E ASSISTAN CE TO LOCAL BODIES (GRANTS AS PER TH E RECOMMENDATIONS OF TH IR TEENTH FINANCE COMMISSION AND S TA TE GOVERNM ENT ASSISTANCE)

66)6U[rr (S6TT Details

2014-2015eucraj ^ lLl. id^ ul5 0

Budget Estim ate

As per 13th Finance Comnnn.

Recommendations

State Govt Grants /

Assistance

n , QuiT0 srmîT!j i f ^ u j t i a tâSleuonL

|T)<£[rtTL(#la6rf l^ L o p iD c o ja ^ ^ L L ^ e n g )

34 02 2217 05 192 Jl

Implementation of Anna Marumalarchi Thittam in Economically Weaker Municipalities

18. u^(y>OTiDrt6iig j jSlâuiflrbgian uSlaiuu . ^ )« c n T u ^ « (g 5a @

LDfieifluji acn - jbacrtnl i906un« 6ir)6B5rujifl«n a i l Q u u n i l i ^ a ) s_Gfi6fT«D6u

34 02 3604 00 192 JD

Grants to Municipalities as per the recommendation of 13th Finance Commission, Controlled by Commissioner of Municipal Administration

130,18,45

29. u^Q pau jD neug ) i9^1a @(ipaSl«fi u(flrbg)i«ncrii5)65iui4QpeiTjDfTLb (Slerxw iDirsitliui aGfT - jbaîT il#! i976viiT«Lb - j s a t r n i l ^ jS ocu ira 6M6iwTUJij a i l ( 5luuiiL u> .a) SLarcnaneu

34 02 3604 00 192 JE

Grants to III Grade Municipalities as per the recommendation of 13th Finance Commission. Controlled by Commissioner of Municipal Administration

)0. u^QpeffTtDfTcugi jSâ (ipefileiiuifljBgianijuSlenuut. jB a g n il^ la c g ^ a ® Qffiua)^ni65T

Lflrresflujryacfr - jBairtnl#) j906urTa ^ a n e n n r iu if lsn a u ® u u i i i l u j .a ) a_6fTor«n6ij

34 02 3604 00 192 JF

Performance Grants to Municipalities as per the recommendation of 13th Finance Commission, Controlled by Commissioner of Municipal Administration

88,60,42

u^Qp65inDiT6ug>i iQ ^ a @ (^ efil6®i uifljBgjanauSlesTutit.

QpsnjDiTLb jSlana) fbarjni' ^ l a c g j a ® Qffiuaj foen Lnrresflujt asiT -ijaixiTL jQijeijiTaLb - jbaijfTu jSlgGuira crêmesiTUJiT aL Q uL jrnL iq .® ) SLaTcnancu

34 02 3604 00 192 JG

Performance Grants to III Grade Municipalities as per the recommendation of 13th Finance Commission, Controlled by Commissioner of Municipal Administration

Plan -TOTAL 218,78,87 244,80,00

criTil^lacfT. jB «{nril#l lo e iip iija o T - Q iD tr^^ th Be61ujeujD pa@

ASSISTAN CE TO - T O T A L MUNICIPALITIES / MUNICIPAL COUNCILS

218,78,87 1,398,73,17

r56sijuL|jD S-OTeiTirLl c: enLOUL|<sciT. ^ { f i l a S l a a s u u i l L u @ ^ @ ( i p « « 6ir

ffLDLDircsr êna>uL|&(g^<£@ &. 6iS]

. uSl«!i(?iT|7Lb - G u 0 (T iT ilâ(g jja@ a i l i _ 6iirra @6mpUL|34 03 2217 80 193 AA

C. A ssistance to Nagar Panchayats 1 Notified Area Committees or equivalent thereof

Non-PlanElectricity - Reduction in tariff to Town Panchayats

79

@«n6wruL|-VIIIAPPENDIX-VIII

&_6n’6n'iTil#) eu^[^<£)uj aml(^Lb eS\eufj ^ jf la e n a (u^(ip65Tp}iT6u^ ê n a o ru j^ê iTu[fl|gêni7a6iflaTUU).iLjii) iDrjbpii) iDiTjglco ^ {r ^ e s r iSl iL|ê:&ltL|Lb)

STA TEM EN T SHOWING TH E ASSISTANCE TO LOCAL BODIES (GRANTS AS PER TH E RECOMMENDATIONS OF THIR TEENTH FINANCE COMMISSION AND S TA TE GOVERNM ENT ASSISTANCE) ûSig^ ia))

_______________ (Rupees in ThousanQ

eiS1exj[rr (S6rT Details

2014-2015QJ[T€1{ QffCO€l| ^ lLl. LDÛi5®


Finance Commn.

Recommendations

State Govt Grants I

Assistance

33. LDtirQcuiSl ôn6wruj^^65T uifljB onijuScjiuU). Gu0[niLi1«(O5«(5 u)iT6iiflujr^««n-(3u0(riTil#l i£l0€uii<a @uj<S(»,efirflan i90aj(Taa [email protected]) e_«T6TT«n6U

34 03 3604 00 1 93 AA

34. î%uuenL_« aLuflnLDi jui 6us|Jaa(T«n ufi)jD(ia®aniD«nuj rr-@Qffulicu rb«n6BT ufijaafluLi^ Qîrena

34 03 3604 00 193 AC

35. iflriipLB u(rnriD!fliJL|uti)iDii«<saniD6nuj FF@Qffuj6ii (i)«iT6ST uiâofluq^

34 03 3604 00 193 AD

36. 2ar(TtTL#l Qffirjs LDrrcji Oungiff Qffir^âaoncTTu uQpgj uirij^^gaLb L|gJULSl gJ)li>

51 01 2245 02 193 AC

37. aFnwcoaoT. aLi_i_i a6TT. Q^0efi)6na@a6rT. 6uin.arr (y) 661uj6urD«niDu u(ipg)uiT!jaa6mh LjgduiSlaacmi) sfirtrnL^ LDsnnjiâiojag)

- Qtfitr^^Lb

51 01 2245 02 193 AN

38. ai^cuannjaancna aL®6D fr)@ Gu0irnL'_â(O5a@innei ujrEjaen

34 03 2217 80 193 JA

39. @0u^Q^L@ (2u0tnTL#la(g5a0 lj ujc$)ga€U6oaa ailLLiâwT ail©as«b

34 03 2217 80 193 JB

40. u (ipeiiiD(ieug,] ênoHTuj^^cii uiPijgiantru lciiuu}. G u0ij-iTLâ(a5^ LDnsrflujryaen - Gu 0(J'itL#1 @uja@j6ifl6iT ail©uunLiq.«) s_dTaT«r)6U

34 03 3604 00 193 JD

41. LJ Qpe9T0)ncii êncmruj^âfi uifljbgianfruSlciiuu}. G u ^ c m L ^ a to j^ 0»uj«)î!)€jT iDirenflujr acr - Gu0?rrrLlil

)!T ail(SluufiLii).«) 8_dTsrr«n6u.

34 03 3604 00 193 JE

- QiDrr^îb

Grants to Tow n Panchayat as per the reconfimendation of SPG Controlled by Director of Tow n Panchayat

Contribution to the Infrastructure G ap filling fund

Contribution to the Operational and Maintenance G ap filling fund

Repairs and restoration of public properties belong to Panchayat Unions

Assistance to Local Bodies for repairs and restoration of roads, buildings, street lights, drainage, etc..

Non-Plan -T O T A L

Plan

Grants to Tow n Panchayats for construction of Toilets

Construction of New Office Buildings in 28 Tow n Panchayats

Grants to Tow n Panchayat as per the recommendations of 13th Finance Com mission Controlled by Director of To w n Panchayat

Performance Grants to To w n Panchayat as per the recommendations of 13th Finance Com mission Controlled by Director of To w n Panchayat

Plan -T O T A L

927,71,40

85,38,46

34,24,61

1,047,34,50

121,78,55

82,88,78

204,67,33

80

@6J)65ffTUL|-VIIIA P P EN D IX-V tll

S L s fTO Trrilt# ) L B 6 5 T p f ^ a ( g 5 a @ € u ^ f i j . £ l u j i g l ^ i q ^ c i S l o n u j a a i r i l © L b a S le u tr ^ ( f l a o n a ( u ^ Q p c w r p i r a i g i r g l^

U|flfBg)6)r)l7a6lfl65TU4LL|lh LDfi)pih LDn-|06O c^tr#l65T iS^lLjêflllLjli))

STA TEM EN T SHOWING TH E ASSISTANCE TO LOCAL BODIES (GRANTS AS PER TH E RECOMMENDATIONS OF THIRTEENTH FINANCE COMMISSION AND S TA TE GOVERNM ENT ASSISTANCE)

________________(Rupees in Thousands)

©SleucrrajasTT

2014-2015eii[r6M Qff60£^^ id^ ulS0


Finance Commn.

Recommendations

State Govt Grants I

Assistance

Rp-UmD e_sfT6ITrTL#l c91«r>LDUM*®T, >l[5)6âauuLLL- ^Qpaaefr

^ÎD @ ffLDLD(T65T LDUI_|«(g5«(g c_ efil

fT, iDireuilL ^0TaSla)iT65i sffl[rml^«(05a@

GfftriT^g)

LDrriga) 10 ânejuruj^âi uiflfbg ting-uSlan uuj. iBneuLL esnijiiLâ® LDirajflujr aetr ssEtj&euenije- @uja(g,;bif)«fi 6bL..©LJufTL .6u &_6rTSfTar)6u

42 02 3604 00 196 AA

- QuDIT^^lb

liiI l . . errefilcorreiT BfiC(rrrL#laâ0 - QLOir^îh

SL. Qjcrrijffrf] 6uLi_iTcr efEcrrru^ladr. ^ c n u jS c jico

sfii[riTil#)a(a^«0 e-ôS)

3. LDiTjSlco [0^ ânewTiu^ên uifljbgdanijaSlesTuU). sm.JjmLS\ L D efijD iâ ig jao m iraflu jiâciT - s a ig a

6ucn|jff#l @iua0iBiP«tT aL®uu(TL U). a-arciraneu

42 02 3604 00 197 AA

4. eartrrrL#! « 65t551ujmja(gF,a(g,5 Qffirjii LDiTcin QcvjcfTSTT^ânrrw G a^ iD o n i-jB ^ ffnansuaancrru

u(ipgiufT(j^^gj)Lb qgiiuiSl^^gyii)

51 01 2245 02 197 AA

ilui-^â) C*ff[rrT g) - Qicir^îij

5. u^QpesTjDiTCjgi (9^ ânesJTUJ^êin u[j1t6g))oncracifl65ium. <fl[rnLD ssa.\jn\L LD6in|Dr «(6|5a@ iDirasflujrijaciT

42 02 3604 00 197 JE

uifljsgjanijacfflafruu). e e rg a a_ciT6fTtTili1 âniDUL|a(6r5aaiT6Si Qaiu^îDen LDfisflujf asir esrija eucrrijff l ^Lua^jnflein aLl.©LJuriL'_U}.6b8_CrT6IT0r)6U

42 02 3604 00 197 JF

Assistance to Nagar Panchayats I Notified Area Committees or equivalent tliereof

- TO TA L

D. ASSISTANCE TO DISTRICT LEVEL PANCHAYATS

Non-Plan

Grants to District Panchayat as per the recommendation of State Finance Com mission Controlled by Director of Rural Development

Non-Plan -T O T A L

ASSISTAN CE TO DISTRICT - T O T A LLEVEL PAN CH AYATS

E. ASSISTANCE TO BLOCK PANCHAYATS

Non-Plan

Grants to Panchayat Union as per the recommendation of State Finance Com mission - Controlled by Director of Rural Development

Repairs and Restoration of damaged Government panchayat union roads due to flood

Non-Plan -T O T A L

Plan

Grants to Village Panchayats as per the recommendations of 13th Finance Commission

Performance Grants to Rural Local Bodies as per the recommendations of the 13th Finance Com mission - Controlled by Director of Rural Development

204,67,33 1,047,34,52

413,51,19

413,51,19

413,51,19

1,653.76,08

1,653,76,09

545,95,00

371,58,00

81

e_6n-6rT[Tll(#l LD65TjDfEia(6T5<5@ 6U ^f^< S lU ]9 Û -|^0 S ]6 )n iU « «ITL l® L b ©Sleutr c9 l{6 1 «O n « (U ^Q p eiTjD ITQ Jgl * ^ «n 6 W riiJ ^ ^ 6 5 T

U(PjB§jOn!J«0fl65TUln.qLb LDjDpib LDrrjSleO c9)Cr^65T j9^li_|^6fl)lL|Lb)

S T A T E M E N T S H O W IN G T H E A S S IS T A N C E T O L O C A L B O D IE S (G R A N T S A S P E R T H E R E C O M M E N D A T IO N S O F T H IR T E E N T H F IN A N C E C O M M IS S IO N A N D S T A T E G O V E R N M E N T A S S IS T A N C E )

@on6wruL|-VIIIAPPENDIX-VIII

eiSleutrrEjaerT D e ta ils

2014-20156U[T6 QdFcoeq ^ i l i - u>ûl5®

Budget EstimateA s per 13th

Finance C o m m n .

R e c o m m e n datio ns

State G o v t G ra n ts /

A ss ista n ce

^ L l-ld - Qujrr^^Lh Plan -T O T A L 917,53,00 ...

6ustT(jff#l o ji li- iT jr sfli[rrTil#l«siT. - QLOir^^m

®«nt_jS<na} 6a;[rirL#la(gâ@ c_êS)ASSISTANCE TO BLOCK - TO TA L PANCHAYATS

917,53,00 1,653,76,09

e&i. ilirinD cfii[rinl#)a(gâ0 c-âS)

47. uSlerrffiT[j-Lb .^ Ii jit ld a s ! i i 7 i T L i l a ( g 5 .» ( g )

uSIeiraLuerora 00n|DUL|

42 02 2515 00 198 AA

F. ASSISTANCE TO VILLAGE PANCHAYATS

Non-Plan

Electricity - Reduction in tariff to Village Panchayats

1

48, LDiriQci) {9^ ^6D6wruj^^6«i uiflrBgiianijuSleiiTuuv ^f^nLD es!irrm l#l96 iiT(5lu jr ij» (g5<»0 iDiraiflujnbjacn - e a i i j a SLicrTfjff#! @uj«@{Brfl65i ailQuuiriluva) &_OT6TTCT>€U

42 02 3604 00 1 98 AA

Grants to Village Panchayats as per the recommendation of State Finance Commission Controlled by Director of Rural Development

2,316.19,90

49. esLijs, .sircrTnL ) ^«r>iDUL|a([email protected]_ «Li_0ni£)UL|^ G^sneuaancrr jflaniDGij Q » u j ^ Q < sb rr@ lu u $ !D a iT 6 iT

42 02 3604 00 198 AC

Infrastructure G a p Filling Fund for Rural Local Bodies

584,60,25

50. gnulianiD diem'll) aSljûLjcwrijeii ^ ilL _ ^ ^ ri)« iT « n

r9|Ju ffiS)

42 02 2515 00 800 AO

Grants for Clean Village Com paign Schem e

200,00,00

Non-Plan -T O T A L ... 3,100,80,16

£ ( n r i D G f l i g i T i l # t a ( g $ a ® c. 6fi) - Q i o i r ^ ^ i i } ASSISTANCE TO VILLAGE - TO TA L PANCHAYATS

... 3,100,80,16

O i D i r ^ ^ L b TO TA L 1,623,30,00 9,165,98,39

82

i£li^ rriliy.6b sLerrsTr 2_6Tr6Trrrilrf] LD65TfDr5ja(55a@ 2012-2013 ^ l i 6iniTiy.6b iurr|b|DUULi_ ffileum, rglsoeurf)U^rJ^lLI 6lS)61Jir ^ ^ a 6 0 ) £ B

STATEM ENT OF LAND AND LAND REVENUE ALIENATED TO THE LOCAL BODIES INTAMIL NADU DURING THE YEAR 2012-2013

glflDfflraruM - IXAPPENDIX -IX

SU.CTSDOr aSlojinuaflr DETAILS

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

1 iiiiTrbn)LJULi_ uiruuerreij Extent o f Land alienated 35.55.5 Hectares

2 LorrpfDuuili- Value o f Land alienated Rs. 25,89,24,011

3 gl6i)6Uff LDfrfbfD^^fbarra eu^fi^ lffiauuL rr^ iQeu^^OTr ld ul|

Land Cost not collected for free alienation

Rs. 25,89,24,011

83

ga)«ffUL|APPENDIX

g,afi\g ffLluuuii). ôiLDii^ c llTA EUUi ujiiiAaT. aÂtiiaor LDjbgjiLi) c$i!TA

ASSISTANTCE TO THE GOVERNMENT STATUTORY BORADS,

Qjbnug «ncOT LDtbgjlLD ajniflujjj tii/j9shuj«41 Ui luig

Serial Number and Name of the Boards I Corporations

= a> COi l ^ § CNI ^ I ™ sca « " ^

° i§ I

_ J o O

Principal Interest

® 6 °■s -J g>

^ 'I ^•9 ® 2

aa>oc

I

s'©

Pnncipal

<B y S §CO ^

i §COw !2 5

r-

Interest

(1) (2) iS L (4) a

1 (JLJLJij

Arasu Rubber Corporation Limited

2 Lonigoj CiDLDijni'(i A aipaii)State Industries Promotion Corporation of Tamil Nadu Limited (S IP C O T)

3 Q#aienunu QLi(n)i6*g ®U).!Sij 6u (wa.d)Lnjsgjfh euii(f)ujLh

Chennai Metropolitan Water Supply and Sewerage Board

4 LJucueuMi CiiiiA êua ^Ccunsenenu iicRfl g)ieuciiu>

Pallavan Transport Consultancy Services Ltd.

5 m n ^ ij *ipa.ii) (Qaoiensn)

Eucr)9 0J2)i««>uui ■

Metropolitan Transport Corporation (Chennai) Limited

6 snono) u|.uuem aiI l odlouliCLDli>L»TU0ATamil Nadu Rdfed Infrastructure Development Corporation

7 3>LAI |6n0 ijncfili o efii' iDiDgiii) GiDiiM mi'(9* ftjpaihTamil Nadu Adi-Dravidar Housing and Development Corporation Limited (TA H D C G )

8 LDLjani; auuw CunA(§cutj^9ja ay)a>Lb

Poompuhar Shipping Corporation Limited

9 «2>ijaii «iui i;*a,ija)«u jSgilcusJiiii

Southern Structurals Limited

727,51.14

437,55.40

9 19

70,8542

79 76 79 76

432,92 83 727,51.14 491,32.24

170,84.49 35.53 437,19.87 231,90.68

31 89 9 19 32.79

100,27 43 10 00 70,95 42 110,94.01

84

-X

-X

|8g)lcu<niUAsiT (yi c ujsujbiflti)® LoniSo) ^ (ta eujpiii iii

C O R P O R A TIO N S AND G O V ER N M EN T UN DERTAK IN GS[0unuj ^cui' 8^^Q)J [Rupees in Lakhs]

a -5■3fc>5 « 5 S

=1 g CVJSb ro5 ? < 5

0) o ro «55 ^0) u)-C -f-

CO >%_-QC 0)

6)is ”in ^ o® Et) 3 in OX3

“ 1

l i 2 S

6 oo

©

CO

'« 8« >61 S 3 ^ g)

9 ^

O

Q to(/>CO

o E o §

0) o E

fSTO ®O to2 OT CO a>-C

CO

o Aj ■<&

• Ia ^- •«

a ^ '■ 9 ^ .

ii•«

(0 0) <0 E

■9 c c Q

.5? <D c JO■§ Q ? 5.

« E oS 5 Q-® o 3

CO C3 :g

o O 2® —0) 0> (0

f 8 2 Z

© ^

g ->6 £ acD I

K! HS i S 3

I ”^ ®c E5 ^

(/) ‘~ O g

w ? y

Ito C CQ C 0) ^

I I? Is °c o w o5.®§ (0 > CO

J ? © <0

C3 6

J § L JZL (8) M . A M . i l l l

79.76

57,91.25 57,91.250 shares

1,218,83.38

669,10.55 88,62 35

41 98

10.00

432,42 05

5,00 00

63,44 50

(100%)

42,97.79,471 shares

50,00,000 shares

50,18,500 shares

181,89.43

20,53.00

34,39.55

2,05.30,000 Equity shares @ Rs.10

each ( 100% )

15.28,68,875shares

79 76

57,91 25

1,218,83.38

10.00

1,190,14.95

5,00.00

63,86.48

20.53.00

216,28.98

85

0-64—6a ^

^cnaoTijq

APPENDIX

ffilui'juu). CDLOig cSitJS' eunifluiiuaen. »Ai4iaeiT u>iDg)|U) c9lirAASSISTANTCE TO THE GOVERNMENT STATUTORY BORADS,

CJ nu ij tiassT uiibgjlic «unijkj^^«i/ iSpeuesi^ eti Quujij

Serial Number and Name of the Boards / Corporations

4 .12 S? S § to ^ o TH

p iI I I ^ O ^3 I ^ I S R

•<© -s 12 ^

i fra 93 o

(D

Principal Interest

€kM..k

<3>E>.&o>a:

| -S ^ j t© «

Principal

o w0> CO

| s

^ 5I I2 E

O

Interest

i l l 12L i3 L (4)

10 ioni9 ii>.

State Express Transport Corporation of Tamil Nadu Limited

11 giLfilipibii® «L_^ilij suniJViiii)

Tamil Nadu Maritime Board

12 «>uS !i)n® i51(du® s 'jljl_u 6u<»,LJiSI«iij Qijn0 aTn ntj Cu>ib<jnu($A

Tamil Nadu Backward Classes Economic Development Corporation Limited

13 i)Qui£mil fSpeuaiib eS1ijlQi_L

Tamil Nadu Cements Corporation Limited

14 ^dQ un0 oi 6unc»nu«

Tamil Nadu Civil Supplies Corporation Limited

15 una s_^Lj^ lujnai!; aKL.@jDei| ^axHTujii)

Tamil Nadu Co-operative Milk Producers' Federation

16 liloisnir euniftuju)

Tamil Nadu Electricity Board

17 8>iil^0)n@ [filsii p lOibpiii Li ijicntji a>a>LD

Tamil Nadu Generations and Distributions Corporation Ltd.

18 SiL Lpjbn® lilsii Qg,nL.!ra)U)UU|

Tamil Nadu Transmission Corporation Ltd.

19 (tpenennoT @i;n@iicij eStrfjadr

Tamil Nadu Ex-Servicemen's Corporation Limited (TE X C O )

121.33 99

64.57.51

25.00.00

33.02.68 121,33 99

64,57.51

47,92.11

13.06.87 2,37.37 22,62.63 13.19.50

1,261,00 00 1,261,00.00

86

-X

-X

jSpeuariuaEh (^0oS)ujQj[bjflji)(») iDitjSa) 6uy>iu@ib jS iLj^efil

CORPORATIONS AND GOVERNMENT UNDERTAKINGS[©1 inuj goH [Rupees in Lakhs]

Hi^ -5

(0

■ B i dM S3 i E<© u ^

fO —

C2>

■« oX WJ9 CO

<D OE

9 ^ 0

i

S oro ®O CO0 (O(0 <D

© <5d o

(6) iZL (8) (9) (10) (11)

169,26.10

64,57.51

13,31.00

2,40.50

260,30.72 20.88,23.712shares

149,10.79

12,27.01

37,41.80

1.22,701 shares (100%)

3,74,180 shares (100%)

591.98 61

66,9801

12,27.01

2,00.00 39,41.80

4,900.00 00

35,82.13

1,261.00 00 4,457,2300

52,86.10

7,77.60

9,405,63.00

5 00

5.00

22.91

5,28,610 shares

77,760 shares 114,25.60

3.000.16 00

22.907 shares @ R s 100/ -each

(78.17%)

4.952,86 10

157.85.33

9.405.63.00

8,718,44 00

5.00

22.91

87

D-64—6b

@<«iaiiUL|

APPENDIX

f,di\s ffilL-UUiij. c®)?* euniflujiijasir. &aiuaGir ix>ij)g)|ibASSISTANTCE TO THE GOVERNMENT STATUTORY BORADS,

Q jn i ij sisw r L D jjp ib 6untfluj0^6»T/

jSpcuai 5 6*1 Qijuij Serial Number and Name of the

Boards / Corporations

4 19 d i <6

p I sL ^ -I ‘ tsi >6

1 1

CO ^ o «D) CO

.£ c x» oTO “ O « <0 CM (/) ^

3 |

O

Principal Interest

•S roJ

(2) c

<1 g

r ?

0 >61 I

<li 6

- A

Principal

® yTO Ww ^0 «)O) «.£ c■a ow S 51

Interest

i l l i2L (3) (4)

20 ^tflyiîr® tlwir Q jo n rff^ eupaii)

Tamil Nadu Fisheries Development Corporation Limited

21 3>iil g>ii($ oiA !D«ii Q$>n w 6ueng« {Sgyaienib

Tamil Nadu Handicrafts Development Corporation Limited

22 9>t£) !bn@ ona j]5l eu«iT9« il {ftpeuenib

Tamil Nadu Handkxjm Development Corporation Limited

23 S>»ilip!bn® efii-VQciw ) tuiiiflujib

Tamil Nadu Housing Board

24 Q^^gvsncncu UciHi)Qun0oi peu«4iib

Tamil Nadu Industrial Explosives Limited.

25 (ip ^ u @ g)ieu«iiLb

Tamil Nadu Industrial Investment Corporation Limited (TIIC)

26 Qf>n a> euntfkuxi

Tamil Nadu Khadi and Village Industries Board

27 îiily!^@l u)0 jgg|aj Cfffnoj ayôtb

Tamil Nadu Medical Services Corporation Limited

28 iD0 jbSia ijcmai0>iQpo$)<na> AgM>tb

Tamil Nadu Medicinal Plant Farms and Herbal Medicine Corporation Limited

347

2,17.00

67,5966

25,32.00

17.68 3.47 17.68

30.41 2,17.00 54.28

9,73.51 1,160.15 79,19.81 12,40.98

6,72.00 18,60.00

88

-X

-X

jSpeueriuaoT (ipj eSlujaJib li)® u>ni9o> ^ITA eu iii0ii> iS iL|0e£)C O R P O R A TIO N S AND G O V ER N M EN T UN D ERTAK IN GS

[g ufiuj ^tuua^^ai) [Rupees in Lakhs]

1

3 S <©

ro —

■•a

1c§t J

©I

•I 4

0)

E

Q- (0

&S Q-o u

CD T3

® _s z

2 e

(n CO® TO

(I) >«I ™ CO o> ® ^

(O C 0) C O ) " W p CO

5 E <= 2 55 o•D >C O(0 o

II> 55

J ? © <0 S o

J6L JZL (8) (9) (10) (11)

21.15 3,41 95 4,45.52

4,60.23

2,71.28

2,0628

2,67.00

4,45,520 shares fully paid by Govt,

of Tamil Nadu (100%)

2,05,275 shares @ Rs.lOO each

26,70,000 shares (62%)

8,08.62

45,53 36

91,60.79 22,14 14

18,60.00 11,32.98 266,02,28

2,21,41,400 Equity shares Rs.10 each

82.14%

26,60,228 Rs.1000/- each

(93.84%)

6,65.51

5,38.28

45,53 36

113,74 93

1,41.46 297,36.72

830,37.45 20,65.02

4,04.00

4 06 2075

4,04,000 Equity shares @ Rs. 100/each

(100%)

1,00,000 shares @ Rs.lOO each Including

79250 Bonus shares ( 100% )

851,02.47

4,04.00

24.81

89

D-64— 6c

Sa>«iruL|APPENDIX

Jicrfu »iluuu4 c9l<nu>j69 <9«rA cuii! iuf&i«ai. A|psiua«ir iDjbgni)


Qg>ni,j 6T6OT iD0)g)|tb cuiiiflajj sii/ jSg)ieij«i4>^«ii Q i lUJi;


O) CO C r -

X) O tN

o f

Principal Interest

S n« o>6 CM

t g

>•3 k

■'*> 5-

■9 *1 " g

52 O F o E 'J' TO

C2 -If

Principal

<0 «5

t ) o

| s s

° ii | o >

_ J o O

Interest

M . B . M . M . a

29 Qsiu^^ginGiT LO Q)|ib a,nSs> f ntienwTamil Nadu News Print and papers Limited (TN P L)

30 iSciicfilenff lOibpLb ^L).LJUor)L s u » ^ GiDiiiuiiil© jSgieuaiLi)

Tamil Nadu Power Finance and Infrastructure Development Corporation Limited

31 g)i61 n)n® a.uq j lpcucnLi)

Tamil Nadu Salt Corporation Limited

32 euoTijsil igpeuaiLh

Tamil Nadu Small Industries Development Corporation Limited (TA N S ID C O )

3 3 $iL£l^!bn0 i l p i9g)|euanii)

Tamil Nadu Small Industries Corporation Limited (TAN SI)

34 Lonrf euiioitlLiA a>a>ih

Tamil Nadu State Marketing Corporation Limited

35 },i£lipp)n@ Gun*(a,6ua3>gi*iCanujiDq ij)

Tamil Nadu State Transport Corporation (Coimbatore) Limited

36 c^aaiu Gijna>0 Eui;^^& «ij)a>ibt UHjCancHiii)) (eu. .)

Tamil Nadu State Transport Corporation (Kumbakonam) Limited

12,79 08

89,06.91

205,19.33

2,13.18 10,65 90

32,19.29 33,97.00 123,03.91 47,04.40

34,90 88 3,03.00 2,73.11 205,49.22 64,34 87

90

|||aiaiiiissii (yi^aSliucujbjfljb^ u>ii)S(u

pRPORATIONS AND GOVERNMENT UNDERTAKINGS[(ffljituj @<01. a |)a)] [Rupees in Lakhs]

aIt® -5

fO Q .

§ 5rO —

1 '^^ -t-fc'

0 3J 'a

,o &5 <3

o> « ”S I S s o

fio

I f l i I Ii6 t eg (/)

■® « o 85 3^ 2)

<1 f‘a .09 =1t 35

Q m■3 ^ « :g ® 5I E<n

5 |.2 5

o «^ CO (D 0>

x : x :o>

S fe9

O ;3

■o i2 Sn V ^(/> E EP -K S

•3 f « ■t *8

■3 J *3i ^ Ig -3 H) <£ •!&

® S 2Q ® ^^ (0

i« E ote 5 “■5 o 13 0 ) 0 : 5

Q)

i l l- i i

Q.

II

J § L JZL i § L i § L i lO L i n i

24,4449

50,00 00

19.1529

6,34.02

8,7000

10,65,90 20,00 00

15,00 00

170,08.31 29,29 00 171,22 84

2,44,44,900 Shares (35.32%)

5,00,00,000 Equity shares® Rs. 10/each

(100%)

63,40,278 shares

87,000 shares ( 100%)

2,00,000 Equity shares @ Rs 1000/- each

1,50,000 shares ( 100%)

17,22,28,437 shares

269,84.09 57,53.97 163,22 19

24,44 49

50,00 00

6.34.02

27,85.29

30,65 90

15,00 00

197.57 43 568.17.58

248,38.82 738,9907

91

Sona uuiAPPENDIX

«in« ffili_uiju). oiLDjb euiTtflujiiisaT. a siiiacn iDpgjub ^(r«A S S IS TA N TC E T O TH E G O V ER N M EN T S T A T U T O R Y BORADS,

Q ^ l 0 6i«w uiibnjili) «unifluiji0«ii/

Q l lUJQ


Principal Interest

•g «« o* CM

•g ^1 s

■3 «a ^CQ C3 E

4" I

s t s i.g aI ®■V g

-I*s I

Principal

O) CO~ c: ^•o oTO J8 oI ? "

i |

eui.lq.

interest

i l l (3) J f l

44

37 3)ifl !bn{3l e9(0'«u Cuna06u(r^^&(LO en(;> (eu.^.)

Tamil Nadu State Transport Corporation (Madurai) Limited

38 Cl iiia($aji;ji)Â s> s>ih(Csajih) leugd-iTamil Nadu State Transport Corporation (Salem) Limited

39 cStjai'j Cun*(5sugj^* ajpaii (G61( LJLji;Lbl <eu.9||i

Tamrt Nadu State Tvansport Corporation (Villupuram) Limited

40 ôau Cun^suij^Â a> Aiii i 0Q!Ii«uCeua$)i (eu. .iTamil Nadu State Transport Corporation (Thirunelveli) Limited

41 3>iiil^rbn0 C j ^ 9cnai^ «>y>a>ii>

Tamil Nadu Tea Plantation Corporation Limited

42 Ojbn( o) ^gHeutnib

Tamil Nadu Textile Corporation Limited

43 ajDpcun eu«iri;8#la

Tamil Nadu Tourism Development Corporation Limited

156,04.83

18,26.05

28,19 52

144,91.94

1,1237

7952

Ciina^Qji}^ euerijff#! ig

Tamil Nadu Transport Development Finance Corporation Limited (TD FC )

45,:9 )ti(.LJUcnL 6 u « ^ GtDiijunu© *

Tamil Nadu Urban Finance and Infrastructure Development Corporation Limited

28,30.99 5,73.00 8,40.16 153,37 67 50,4362

8,38,87

10,68 30

61,07.88

18,2605

28,19 52

144,91.94

10,69 83

14.15.03

80.05.83

94 12 1,12.37 94.12

79.52

92

jSpsuoTiUAsiT Qp aSlujeupifliix ujnrgo) ^ ira cujpiu ib

C O R P O R A TIO N S AND G O V ER N M EN T UN D ER TAK IN GS[0Lmui Qtutla^^) [Rupees in Lakhs]

i i1 1 3 3 <© W

O <0

' i I 1 ^

® 2 « « V) S a> OT

■0 -3J ^

fO >> _-Q =k. m ® >

9b rh3 ?« 5

1 1

6) w ”w 2 o ® ET3 3w o13 ^

®“ Ia t

(D

S

®o> y E «

«5 “>i5 ^♦i CO

® G.« B•6 >aS 3^ a

<a .g9 ^t=. g

g I« g5 O

^ <» .9 «oCO

<D O5 w ^^ EC',o E0 §W o1 O §• ® o wf OTm 0)^ x:OT

■6 ^ 1 - 4

i l f l

® a ® «.

•s “ •sS• 3

OT , » S i «

m® C COQ ? a■~- f «g E oi § “ ■ ® O 33W) O TO O O iJ

i I ti

- 0> _ S a> CDf “ .o

% 5o -5

^ 3 '

s i ! i # - i

j ' I •« :acg '

f <3l '

“1 o -0'f' 9b

m CO ® «

t |® m

i | 5

8

^ m CD

C ® “s I ?c o(D O10 m

I sI o

© 2 o O

J 6L J2L M . (9) (10) (11)

203,81.29 32.16.26 398.09.01 130.56 74 764,63.30

28,95.88

42,34.55

224.97.77

28,35.56

42,30 00

91.54.42

2342

80.5282

105,38.46

44.0972

64907400 shares

10.53.84,623 shares (100%)

50000 shares

143,4540

138.3232

238.14.56

2.06.49 1,54 00

10,42.74

43,03 00

31,02.00

1,54,003 Equity shares (100%)

20.85.475 shares (100%)

4,30,30.050 shares (69.69%)

31,02,000 shares (96 94% )

2,59.62

281,29 66

328,35.33

598,7647

2342

6,20.11

10,42.74

43,0300

31,02.00

d3

gfenoKUL)

APPENDIX

ffi'i IJU4 c9ta)U>)6 c9l(r* euiri ajiusaT. s|psiii&aT iDipgiti) (rsASSISTANTCE TO THE GOVERNMENT STATUTORY BORADS,

Q ^ l i; &ICW iDfbgnu) eunifluj llsn/ j9g)|Ku«6

| i |

o ®£.

9 s A ^

s y

O IrtO) CO9 c ■O o

§ 1 J o

O

•5I «

^ O) ® i

s ?s § ^ -*8

“o■3

S ^^ ^ T-^ S O ® 8 041 J g>

•9 •<» 2s

1 .M Q.o <D(M

I 1

<1 | . | .q ^ J

rO 16 g £ s ^S

® y 2 5V) S o « at m £ c „ ■o om <g o

1 1_J OO

,^«o)

Principal

euilin

Interest Principal

eui'.ii

Interest

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

jSgieuaiLb 25.00 10.00 25.00 12.50

Tamil Nadu Zari Limited

<a.L($g)e ti)una>o) g)«r)a>ruju>

Tamil Nadu Co-operative SpinningMills Federation Ltd

fnaaflcDMTUJir ai.il($l|DO 10,00.00 8.80 40 8 ,00.00 2 .00.00 8.80.40glHMnniJii)Tamil Nadu Handloom Weaver's Co-Operative Society Ltd

«tjAa>eni;a «y>ALb aShQi i' 64,34 85 19,4552 1,50 00 62,84 85 22,8881

Tamil Nadu Sugar Corporation Ltd

QuHrihu^V ^ o x o eSlL jQuL.. 46,3540 8.26 33 ... 46,35 40 9,89 55

Perambalur Sugar Mills Ltd

C&L «h U).efil A^aib 26,38.55 4,48.70 5,2061 21.17.94 4.45.37

Tamil Nadu Arasu Cable T VCorporation Ltd

iicntnu Quii0 cn Cii>LbLjiril@AeunifkuthTamil Nadu Palm ProductsDevelopment Board

c onto 13.08.00 8.78.19 ... 13.08 00 9.09.26

Ambur Co-operative Sugar Mills

^ OQneu * ! ( . ' g i9,anij ^ ena> 21,8295 24.25 78 21,82 95 25,88 88

Amaravathi Co-operative Sugar Mills

46

47

51

52

94

SgjieuaiiiiaCT ( aSluJcupjflg) U)nj9 ^ kq c£)CORPORATIONS AND GOVERNMENT UNDERTAKINGS

[0uiiu:j j^a>] [Rupees in Lakhs)

I f ^ -t

■a .3

* c -g S « 9 3 63 10

5 C5■a ~9b ^5 ?« 5

f l9 o

i8 yCO «S) 20 OT£ ■«-

CO >. — X ) =

0> w 52w 2 o® E"O 3 Jo O

X3 ^

I1 e ®

o o

^ 3 ^ g)

4 .fI 3

C CO

I Sw w

O § 0 <0■3 c??

® Ot E fNo E0 I1 oTO ®O TO^ </)TO ®to

4l

3 •*« 3I ®i4 « 9) •5 >6

6

Ilfi |5 5

(0 (0

t l § I5) g - « </) ‘- o 8

IS I «

i l °c oTO 0” S § 2 > w

f Ia O

J6 L i l L (8) (9) (10) i l l l

37.50 34.40

25,00.00

10,80 40

85,73.66

56,24 95

25,63.31

32,67.32

79,59.15

35,71.75

25,00.00

2.00

22,17.26

47,71.83

10.00

25.00

34,400 shares

2,50,000 shares (99.20%)

6,53,46,45 Shares

(98 76%)

(94 93%)

2,50,00,000 shares (100%)

(3.67%)

(7.38%)

71.90

25,00 00

18,02.36

31,6223

99,61.49

44,28.83

43,47.72

183,35.17

123,58 93

50,63.31

2.00

121,88.75

92,25.66

95

JS/cnanLjLt

APPENDIX

.^(enu)^^ ^(T« cunif^ujiiiAai. a|^abiuaar LOibs]|Lb «9i(ra


Qs>fli Q eion iDibajiU) eunifku^^ i/ i9n))eu«n )«6

i b11!16s f *1 ^

m ra 35 20 wO) CO■E cT3 O O*1 S O

III ?_J o

O

■5>6•g « « o

^ O)® i

s?s g^ “ * oCM

^ 5□ CM

- l a - ® S S1 J E*■9 ®

§G E

s 1CO^ a.o <Dcvj q:

I "1 ■3 «t i -5

<a 6 1.g a J

■V ig- i s £s ^Jo

.cB y (0 0)

0 o50> CO

-D O « ig o01

| i§ 1 _J OO

Pnncipal

oil' 4

Interest

^ » a j

Prinapal

6UL.U^

Interest

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

Q «i^d .c u 9 n u ju i A l l' sgftAonci ^ o x u 14,1400 20,3949 14,14 00 20,5592

Chengalrayan Co-operative SugarMills

Q «u ju jflij an.L « i T M a >9 ^ ^ c n o ) ...

Cheyyar Co-operative Sugar Mills

g ^ u in ip « n i @ j ) « j 9 0 M t n ) < ^ a n o ) 7,06.00 ... 7,06 00 2,4449

Oharmapun Co-operative Sugar M«Us

a > c iT u i ^ i j )a ^ - 1 a ^ u ^ iD e q 9 v m o ))) 31,20.81 29,67.28 31,20.81 33,51.14^ o n o )

Kallakurichi 1 Co-operative SugarMills #

s > « i i a i a ^ ^ ^ II a g M c n v 27,00 00 15,23 22 27.00 00 17,03 04^ 0 ) 0 )

Kallakurichi II Co-operative SugarMills

- a . i : @ 90 {

^ o n c u

M.R.Krishamurthy Co-operativeSugar Mills

t f f M O H t c ^ O N U 26,64.15 19.10.31 26,64 15 22,30.00

National Co-operative Sugar Mills

«sii.iSI(J«^^4 ^ j a L U 0 p )c tt 33,33.12 47,45.91 33,33.12 48,99 25^ f K S O

NPKRR Co-operative Sugar Mills

C«a>ii> « i . i l 0 9 « q ^ g M c n g . ^ o k u 14,57.91 22,93 65 ... 14,57.91 25,32.43

Salem Co-operative Sugar Mills

58

59

60

62

96

)S]Sieu«niiis«n (^ eSluj«ki)i)|filib@ oinjBai eu^iu(^ib

CORPORATIONS AND GOVERNMENT UNDERTAKINGS[( jnuJ [Rupees in Lakhs]

M .

34,69,92

9,50,49

64,71,95

44,03,04

48.94,15

82.32,37

39.90,34

•>&

■§

1 I3 IJ1 S3 ?■* 5

«s »CO 2d> OT

>. _ X> =£ 0)O) W ”

.9 1 ° ^ d 3 ».

HCO VO o

O

iZL

1.26,43

(8)

2,58 16

7.45,78

13.07

2.10,82

13,32.50

13.2878

49.21

3.90.35

30.32

(9)

(9 4 % )

(40 ,0 1% )

(3,19%)

(12,53%)

(38.26%)

(76.86%)

(9.16%)

(33 29%)

(6.52%)

4

to

O•5 «

I

iS3 '1

5 {8

t |I a 0> 0)!5 o ® racM

l & l? £ «

l i e? i °

" iB 5 iS > w

i m .

76,10.82

13,63.56

29.0362

166.69.50

15.33.30

58,71.74

161.95.06

164.78.54

48.53.76

i n i

113,38 90

21,09.34

38.67.18

233.52.27

72.68 84

73.26 95

211.38.42

251.01.26

88.74.42

97

g o » a ir u L |

APPENDIX

si'l uuh). <S19* oMif fluacn. iDgfh c9IP«ASSISTANTCE TO THE GOVERNMENT STATUTORY BORADS,

Q^nui; fTem lopn/LD euntf1uj$^«ii/ jSgjieuen^âi Quujq


I I

1 -5

1 I - ?

g -f

fo ^

® y3 5 w ^ o iS0> CO^ o m !S o

l |

§ 1 “ * a

1 COJ oi6 (V,

1 ^1 ° ^ O)& i•s ^

• 1 ^

g § ^ “ * oCSi

■0 ?

® 6 S g>

•8 •* ^

C5 Es 1 ~ aS a

<a

^ 1■g i1 | 1

<a S g.9 a j

f f 'S 1

K5

.cs B B §V) S 0 to0> CO- c _ T3 0 O M 0

5 1i |0 >_j 00

Principal

iw itf

Interest

v3(*0)

Principal

Ull U)

Interest

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

AuiSltrLOcafluj ileun an.LL@ipei| »ija«eni; 8.16.00 13,06.21 8,16.00 14.46.97âitoSubramaniya Siva Co-operativeSugar Mills

^ 0 i !ujgi(IO «>.i' ®n)6q <.%eno) 12,27 00 1,05.58 ... ... 12,27 00 11.43 15

Thirupattur Co-operative Sugar Mills

ALi.0 pe c%ff>ai 5,45.42 7,26.56 5,4542 7,99 26

Tiruttani Co-operative Sugar Mills

Ceugyiti *i.L3n)c 9ij»a>enij êne) 15,06.00 9.71.51 15.06.00 10,79.19

Vellore Co-operative Sugar Mills

wifnibgiaii) ffiTAAeng ^<rxu 21,87.19 27,41.84 ... 21.87.19 27,41 84

Madurantakam CSM

aj«q cunifkuib 4.00 4.00

Tamil Nadu Wakf Board

Aneuojij eSil® iSnyaKnii) ...

Tamil Nadu Police HousingCorporation Limited

uiAoflq Cu)iiM.inL'.0 « ...

Tamil Nadu Corporation forDevelopment of Women Limited

Q^ô) cu«nir«il« « ^ i i ) 86,34.43 12,39.05 28,78.14 57,56 29 10,83.30

Tamil Nadu Industrial DevelopmentCorporation Limited (TID C O )

j5«aM{D 6uoTiT» jS iuib 923,01.80 100,00.00 14.1858 1.008.83.22

Tamil Naud Urban DevelopmentFund

ujibgiiu) ^yumraj i9|l 32,50.00 32,50.00 ... 65.00.00

Water and Sanitation Pooled Fund -

70

71

72

73

98

jSsHcuoiiu&cir (y) eS)iijaj|j)j£)fi)® loniga) ^(T« cu^iu(gu) ig|)iL| c£1

CORPORATIONS AND GOVERNMENT UNDERTAKINGS[©Linuj @«oi; (Rupees in Lakhs]

i t 1 3^ t

<D y S SCO 2 0) M £ »-

CO

, I I

a « l i i

li$

^ 5

1 1

# f9 3t- 3S I

»o

c (0

™ «0

o 8

5 ® oI Eo EO ®

1 5 « ®

O 05 £ OT a o j=. sz U)

1 St °O -o© §8 o

i6 L (7) (8) (9) (10) i l l !

22,62.97

23,70 15

13,44.68

25,85 19

49,29,03

4.00

6.43.00

11,74 25

3,33.45

3,23 15

1,91.08

44.72

(58 16%)

(61 85%)

(34.72%)

(31 .0 6% )

(12.94%)

74,69.14

100,69.42

126,53.68

40,70.12

172.62.28

68,39.59

1,008.83.22

65.00.00

1,00.00

40.00

72.03.17

142.91.25

1.00.000/- Equity share @ R s . 100/ -each

4.000 shares (51%)

(100%)

14.291 shares (71.60%)

50.00 00

36.91.00

109,06 36

127,7302

143.21.51

68,4639

228.79.03

4.00

1.00 00

40.00

190.42.76

1,151,74.47

101,91.00

99

f i« l)fM rU L |

APPENDIX

),eî ffilL.uu^. ênu>|b» cutijfliuiuacn. a^«iiisch u>g>j{)iui <9Kr«


Q^ni_ij eitra loibpu) eunif)iiis> «<i/ j9n)iaj«ii^ fiii Quiuq


i l 9 tJ

i 1 -6

| l 5® <a «

i f ro <

1 ^

JC® ym m W ^ o w

^ O fN ra <g o

to c c fc8 1 “ * o

■I COJ o<e« CNI

T -

1; ^ ^ o>® -c

E\

51^ S’

o©

<2> » oj

•9 S 2

i " 1

| |

>6

I : *rO ‘t$ g 1 S ^XlO

S3o wO) CO.E cTO O COn <2 o

| i§ 1

euLU)ro C5 «cvj O

O

Si a- s ^ ^ »a >

Principal Interest Principal Interest

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

75 J6&7L|!D a_diailuor)iDui-| rSpeuoiU)

Tamil Nadu Urt)an Infrastructure Financial Services Ltd.

...

76 3>L6l g>n@ s.cnaL i_onu>rjL| CiluiinjjLJunL i l j8g)ieu«iLb

Tamil Nadu Urban Infrastructure Trustee Company Ltd.

... ...

77 2iiS(p!bn@ Eutn^(!9>iit'.L.» «âu>

Tamilnadu Forest Plantation Corporation Ltd,

• ••

78 aa.u.@jpei| j9s)|EuaiiUA>sn

Co-operative Institutions

96,65.64 66.97.24 1,898.72 3,21.24 112.43.12 50.16

T O T A L 3.736,02.55 1,306,80.65 1,466,91.87 84,39.44 5,118,54.98 1,511,96.64

100

-X

-X

jSpoicniuaGh (ipeSltijeujSjfilij)® loitiSo) eunu iiiCORPORATIONS AND GOVERNMENT UNDERTAKINGS

[01 iiTuj gtftiL [Rupees in Lakhs]

3k

©

ro —

CVJ9b fO

3

® yTO ro55 ^(D oo x: r-

CO

5 ©> = on 6) TO $2(0 2 ° 0) E PM^ :3S O-Q ^

“ Il i 2 >

O oa

1 ® 'si9 ^t. 3S i

2 jzo) y g CO

ro ( «<0 XT t ; CO

co

S <«O <0

.1 S 5

i ro ®

I Sa BO TOju 55(0 Q)s: c.V)

J gj la

□ -3

J 'VA ^J ^ -9 c3 ^ 2^ -rfj o

$ 0) ? Q

-I >tA ^c2) 3k ® lb

s•93 «

® £ iSQ ? 5.- - p CO

E o

J« COa - so o ^

® _ O ) COi5 S G H

I f^ J -B

I S I I ® •§< a | a

1 | I

I ' i ) ^

O^ a

I ”^ ®c § ®> S5

I ? :

5 tI ?c o (0 u“ ®

^ CO> w

E

M . i l l (8) (9) (10) (11)

112,93 28 387.72.77

49 04

4,94

5,64.00

172,19.00

4,90,400 shares 49%

49,400 shares 49%

1,00,000 shares 100%

119,44.00

49.04

4.94

5,64.00

792,29 05

6,630,51.62 11,089,80.00 12,522,68.41 5,999,67.21 36,242,67.24

101

3-64— 7a

g|6B)6RniJ - XI APPENDIX - XI

Qajfifl|Binl® j £ ) ^ ^ Qupu> ^ i _ i& ja (0 a « r i i r jgjSi aml(Slui oSloJir ,^|0)aaDaSTATEMENT SHOWING THE PROVISIONS FOR EXTERNALLY AIDED PROJECTS

(®umu ûS1ir^#l«) (Rupees in Thousands)

fijflawsroir

^ ' i j & i ^ Q u u j r jShli. id ^ Ili ]®

2014-2015

SI.No. Name of the ProjectBudget Estimate

2014-2015

»-foa o i ^ ^jMnroNoju i^hpu suanr0^ « ^ f i r ucarcnm.fQl adi£il LMiriinTL.fQ sufinfff^ (»(i uuji)

W ORLD BANK (International Bank for Reconstruction andDevelooment /international Develooment Association)

1 jSifeuerr {gsufiuflr

lAMWARM Project430,41,45

2 igifliijro ^ i _ i i - II

Hydrology Project-111,33,66

3 lilyjIBIT® (B6MTljLJ(3 ^ I -U ) - IIITamil Nadu Urban Development Project - III 2

4 fti_g)ig&oSkp-6gr QflîuwLi(b)^û(Shj) i£)i iBir(b) aoir^mr ^snu^&sn ^ L .u )

Additional Financing for Tamil Nadu Health Systems Project52,69,57

5 ^ L % iB tr(p ^ 6if)uq LOjbpii) ^sraflLH^

Tamil Nadu Empowerment and Poverty Reduction "Pudhu Vazhvu" Project

155,04,33

6 ^(0)6iRfrA60)6ir g60iij6inLD^^M iDigguu) (Su)ii)uG)^SI^ Dam Rehabilitation and Improvement Project

324,88,71

7 fiurcu aisimni) LiesnrsmLoug^ ^ i _ i i ) / ldjdûu) Ljd^jaFGffif) ai_(o«unTr

(Suifluf giojff ^sirefluq^ ^ k l L i i

Emergency Tsunami Reconstruction Project / Tamil Nadu & Puducherry Coastal Disaster Risk Reduction Project

(UunnrcHTinui ai«nrffrfl»«ir«r usirwnnlfa iQÎNTERN ATION AL FUND FO R A G R IC U LTU R A L D EV ELO P M EN T

105,74,74

8 a 6im Ti£)a@ u liljiflnûj e iiri^fijrT^m j^ Q ^ m _ rf ^ i l L i i

Post Tsunami Sustainable Livelihoods Programme

ASIAN D EV ELO P M EN T BANK

20,87,00

9 «| b p 6u 6l ^ » » l r 6 T a_ilailL_6B)LJDUL| fiueiriTffrf] ^ i _ i i - - IIInfrastructure Development Investment Program for Tourism - Tranche II

56,00,19

10 2

g|6IDiHnjL| - XI APPENDIX-XI

Q6U6if)jBinl® G)U0|U) j§lj§) 9 ^ £ ® a a D f ir a oinl@lii) cdlA^rSTATEMENT SHOWING THE PROVISIONS FOR EXTERNALLY AIDED PROJECTS

(Q$umu (Rupees in Thousands)

curftoaFcr»ir

j9i*i ^jfMrQuufSUrOJ OffiDQfjB

jEkli. lOjf^LilSl

2014-2015

SI.No. Name of the ProjectBudget Estimate

2014-2015

{gULiTfifku ufiSTRinn-fills o> l iQfpifucinji

JAPAN IN TER N A TIO N A L C O -O P ER A TIO N A G E N C Y

10 a r r® a iem iiiL i^ ^ L i i - II

Tamil Nadu Afforestation Project - II

28,25,00

11 @ (o aflfr« aw i&f u)ri)2)lib L|(»6Tnr(Sinrrf)«n) L i r ^ g (gfim fouq^ ^ L i i

Hogenakkal Water Supply and Fluorosis Mitigation Project63,67,00

12 jB a iiru u © ^ a .ilaL L « n u )L H ^^ ^ L f s i a e i r

Tamil Nadu Urban Infrastructure Projects

141,00,00

13 i£)y;|Bir(b) 9-u51iruLJ«0T£)Dii) urgiomjg Loppiii uocniD^

Tamil Nadu Bio-Diversity Conservation and Greening Project 143,69,11

14 î%rBir@ ) (oU)U)uml@l^ ^ i _ u i

Tamil Nadu Investment Promotion Program

QfgihiMir

322,57,47

GERMAN D EV E LO P M E N T BA N K (KfW)

15 ^L^^rBir(p rBîrnrL.^ ^ t^ u u 6 in i_ a aili_M)U)LJL| jd ^ k u tr^ m r ^ i - U )

Sustainable Municipal Infrastructure Financing in Tamil Nadu2,00,00

16îil|^rBnr®l iBairrrL-rf) u u 6 » i_ a ftLi_6mu)LiL| jQ ^ k u r^ m r^ ^ L i i -2 , u r a i i 1

Sustainable Municipal Infrastructure Financing in Tamil Nadu Phase II Part-1

50,00,00

Q u irjs ^

Total1,898,18,25

133

D-64—7b

12APPENDIX - XII

inrjQa) sffiSs CjBnflura jii0 ii>uff Qvp^jsub (yMBjDuSkb OoMfljbril® jfljS j i lu -iu a (a ^ «ra iDETAILS OF LOANS AND G R AN TS R ECEIVED FROM TH E C EN TR AL GOVERNM ENT (

Q^njr

S.No. Loan No.

ai_arQu|b)D

Year of Drawal

QmurIDPIpb JMBOIUM

Name of the Project and Head of Account

jgl^ôfiaoirOT OM«auMBjDa(g jSu^jsoMwaig^

Terms and conditions of Financial Assistance

4798-IN 2005-06 •.ais auMOuSdr (qaucu) «_flr GtffUMbu® uu®u) ifiyijsntp {&«TuiJ@(il Cmbunl®^ jQlxj]) - III

World Bank (IBRD) assisted Tamil Nadu Urban Development Project-Ill

6004 02 103 A A 00 OG (R)6004 02 103 A A 00 04 (O)

oi_ar 5 ô k S to o r t i 'i« m iJk o r a ,9|arfi| - 20flU-iBflr 15.3.2011 30 ,9|oiviuriiir^ ginw— rgirfWh

6ajiiir®UL g )o a i_g i^ tfiium aili^Qfffpypi CaintS^ OLJ-«nnra oi-iir QÔMudku 1 9 0(yap Caiahr(Bui. Quyajur^ Q y a w a g jj[,^wrQurA^p»(sa75 Qurgijeuim fluluJMiii Ciuair®ib. ,9|9«Qy aawu j£l(5 iiiu QfffpipiffyA. aal% lojbopii Qur|)|LiCup)L|a ai'i awiii 4 Âuaip)flB]D 0 0 (ywDp QffLK-iiiuff uyiipii unnrff SjflariiMMfUb ai0 i -^ 6^|)pb OvgH^jgCcuaiH'û).

Period of Loan is 20 Years including 5 years of moratorium period. The principal amount shall be repaid in 30 half yearly instalments from 15.03.2011. The interest shall be paid based on LIBOR rate. A front-end fee at the rate of 1% on loan amount shall be paid at one time. Commitment charges at the rate of 0.75% per annum on the unwithdrawn loan amount shall be paid. The repayment of Principal and payment of Interest and commitment charges shall be paid semi-annually on September and March 15th of every year.

^<Au cufafidar jQ^kj fiAMudrQraNbu®^jBuuOu M nnfi .stamrM'n

oljot nimnw 9 j9aKiik4 8 j)j,idir( (uir u Iu l aum awm - 32 ôirGtMr. flU-OMir 15.07.2013 (ipj6« 48 ,9|CBfiurMrG aMMHTflMfUb jS(3ikjff QffgM^ CaiMrGikiL gMMN-g)ia<5 cliiunr aili^Qfffpipp CaiHMti UL QugjuuLjrjB ,91^ QfBvmto® QuroueuimA sili-Mmra ôirQurdr|)iaQ a75 0»88SS <S<u">®ui-Q^MMumu l(t ii)U aili^ lo fnui QurgiuCL^^ OLXjOMiiiÂuaiixBiD g|0 (yxBjD ^ upflpii sorfufl 15C jfiMfUb «U(!3i- 6 f)fb Qfff>i pe«jawfQu».

Period of Loan is 32 Years including 8 years of moratorium period. The loan amount shall be repaid in 48 half yearly instalments from 15.07.2013. The Interest shall be paid based on LIBOR rate. Commitment charges at the rate of 0.75% per annum on the unwlthdrawn loan amount shall be paid. The repayment of Principal and payment of Interest and commitment charges shall be paid semi-annually on July and January 15th of every year.

2166 -IND (Loan) 0005-IND (Grant)

2005-06

Asian Development Bank assisted Tsunami Emergency Assistance Project6004 02 103 A B 00 01 (R)6004 02 103 A B 00 02 (O)

flU-fir âMnoBr ^^ÛaxuLaj 10 ^sAR -âdr t I'm au-iir o r a ,9|ara| - 35 ^M irCâdr. OL-OMn 15.10.2015 ( i p ^ 50 ,s|aMnuraiRr(SI âjfnoiraflflib

Qffgu^^ CcuoirCpuL g|aai_gia@ cuuf glttOMU. Sfûu-glA@ QujDUUurjB Q jp rfn a «(5 0.5 ifioruMb QurgiLiGugiqa

4054-IN 2005-06 »-soa amufkSm (uai@) (.{gfiSuM" Q9UM)u®jKjSLtj0ui .gifUfffMru aonnfl

sili-ainiiraQju), jQgti«ajidlgiiiirar s lo t a75 9 LWHfla

World Bank (IDA) assisted Emergency Tsunami Reconstruction Project 6004 02 103 A C 00 OA (R)6004 02 103 A C 00 00 (O)

au-flRRinraafb Qfgufift 6ojfOT®UL Q^cnaaHU Qffgiijiigij»i«LuorfUMLJ-MRiii u ^ 0 iu) QurpjCupqa aili_OTnb ,;)ârGla(9g |0 (ijMBfD 9 aiQoir0 ^<m(Slu) (fuv tb 15 wpgjti ^ C u t u r 15

Caj»r(Sliji.

Period of Loan is 35 Years including 10 years of moratorium period. The Loan amount shall be repaid in 50 Half yearly instalments from 15.10.2015. The rate of interest is Nil Commitment charges at the rate not exceeding 0.5% per annum on the unwithdrawn loan amount and service charges at the rate of 0.75% per annum on the outstanding loan shall be paid. The repayment of Principal, payment of Service or Commitment charges shall be paid semi-annually on April 15th and October 15th of every year.

104

D lSki Q tDu Gkjg^ OLJirMr u|bgM larafluiMMir cAcuviiiMr3N A C C O U N T OF B A C K -TO -B A C K EXTER N ALLY AIDED P R O JEC TS

(Rupees in Thousands)

14.2012 jQucuruui Q^ruoM

OLJir jB0|iB«u

Opening Balance of loan as on 01.04.2012

Loan

8397021

2902471

6678468

14.2012iStlMUfUUIQuJDUULJ-wflRuj)

Grant received as on

01.04.2012

UMrofluu)Grant

3254161

2012-13 ^ U ) ^OTn^tb QupMJili- Q ^m a

Amount received during the year 2012-13

si-tir laroAuib Loan Grant

1889002

95749

2012-13

Qfffpi^jfliu Q ^o w

Loan Repayment

during the year2012-13

10

452143

2012-13j)|^ OffgMjiijfliu

tn‘ lyAiMB jAtogi Qurg)iu6u|bi|a

Interest/Service or Commitment

charges paid during the year

2012-13

11

62023

35768

58346

313.2013

Closing balance of loan as on

31.03.2013

Loan12

9833882

2902471

6774217

313.2013(BncuruufQupuuu-ua-Mfteu

Grant received as on 31.03.2013

IflTOnUJU)Grant

13

3254161

105

inar

S.No.

SLjkfTOT

Loan No.

ai_ar Qupfo

Year of Drawal

Quuru|b|]«b aMVOQ^ OMDUM


aMBfHMBg)a(0ib jflu âMWJHgya


32005-064103-iN ! .■ > « a n r f k d k k (u c u q )

Qmuttu®^ûiJ®ib ,$u{l«rfu|afluL| upgiui aifUHMi) jSljlu

World Bank (IDA) assisted Tamil Nadu Empowerment and Poverty Reduction Project

6004 02103 AE 00 OE (R)6004 02 103 AE 00 06 (O)

ot-ar âjfBflRT ^^^Smmuum 10 iuluL. SLjir aHrw ,9(sira| 35^ o ir® a d r. aH-wiar 112016 (ipfbA SO .atBffiurak® ^tunwuraaflA jfl(Siiiuj

CaMwrfBib. ail% gltboMo. g)sai.gia(5 Qupujur^S tfA Q ^ o m w ® 0 ^ if is ru ib QuT|[)|LK&jâ

U H r(j^ jSgHfMudtgiiHrar ouar Qj^rfoeia® a75 ucuflasili-Mnnrs eoMk®UL Q ^ ommmu j£l0iiiuumAs oili-«ru> lopsiu) QurgîCiJibMa aili-Mni) Âuai|ixB)D ^«R r® s@ 0 0 (i aijD 8«irfun ujbfpii ai(3i- e(BV0luiQffgiippiCaiarfBui.

Period of Loan is 35 Years including the moratorium period of 10 years. The Loan amount shall be repaid in 50 Half yearly instalments from 1.1.2016. The rate of interest is Nil. Commitment charges at the rate not exceeding 0.5% per annum on the unwithdrawn loan amount and service charges at the rate of 0.75% per annum on the outstanding loan shall be paid. The repayment of Principal and payment of Service and Commitment charges shall be paid semi-annually on January 1st and July 1st of every year.

si_iir ^cuoMar ^^^kiMULiM 4 a.i'uL. w - i k « r w .sjaraj 19s i-iM ir 15.3.2010 (ipfiA 30 Ô B fiurav® âNM arM fUu

jCkSUiuff GfiMhr^ g|4at-giift® Aurt iA A ^ jS » sjuy(SaMk®u. jBTfg oili_OTniira SLîr QjBnBWiSUb 1 ff cdUOjBib 9 0

4749-IN 2006-07 a-aia ariwi>uSlwr (gajutu) eu-iir QffUMuuSl ûu®ui jBfluAuw jikli-u - II

World Bank (IBRD) assisted Hydrology Project - Phase II 6004 02 103 AD 00 OC (R)6004 02 103 AD 00 08 (O)

QpajD Qfftp i^ gaiaifffQut. QurgîCujbM <uli-«nnra QujDUUurjK Q ^ r a M M Q j^ iA r Q u r ( i r p s (g 0.75 Qfffp y jK 6«uot(Pu>.

QprwaaMU fiiQiiau axlif upjpiui QurpiijeupLia eBtltjnib^Ê k u aina jD g ) 0 (ifmfD lurni 15 u p fp b QffULjiiuir 15

{fkm&MMfWb aj(3L.^6^f||iii Qffgn (Scuflk(Slu).

Period of Loan is 19 Years including 4 years of moratorium period The principal amount of the Loan shall be repaid in 30 half yearly instalments from 15.03.2010. The interest shall be paid based on LIBOR rate. A front-end fee at the rate of 1% on loan amount shall be paid at one time. Commitment charges at the rate of 0.75% per annum on the unwithdrawn loan shall be paid. The repayment of Principal and payment of Interest and commitment charges shall be paid semi-annually on March 15th and September 15th of every year.

s ljH T ^ a m b o v 9^{9tBOiUL| 5 ^ c m ® s < ir i.i* .u l s i .t n ’ o iru ,9 |HrQ| 2G

^ d v C S lM r . S4_fB«ir 15.10.2012 (y>^w 30 înru arflin '® {gaMMOTacifWb

{00U)Uff C«UOT®ii). iStuai oiQffjpypi (SaMM'CSIU). aLi-oaruHrs ai_iir QjBroadUb 1 9 0(yMDjD Qfffpijfe 6«uabr(Qiii. Qur|piu<SupL|a au_airuxra Qupuuur^ Q ^ f B s a ( 5 flin4k_ffar|[|ia@ 0.75 eajcirCglii).

Q^hmmmu (£l0 ii)u QffgHjRjpj»«iL luuf lojbpi) QLirpLi6 upL|a «li_fgBnii ^ A u a i i ) f lD p @ 0 (ywDjD fruirw 15 inp/ifui ^ a C u r u f 15

jSflniMMntt Bj0i_ (:jSTjDib QffgMjKjKCaiaBrfQA.

Period of Loan is 20 Years including 5 years of moratorium period The principal amount shall be repaid in 30 half yearly instalments from 15.10.2012. The interest shall be paid based on LIBOR rate. A front-end fee at the rate of 1% on loan amount shall be paid at one time. Commitment charges at the rate of 0.75% per annum on the unwithdrawn loan amount shall be paid. The repayment of Principal, payment of Interest and commitment charges shall be paid semi-annually on April 15th and October 15th of every year.

4846-IN 2007-08 t_ io a f ij iu £ (L|cuuai) a.^GSH M V QmjMu® jBiju@lui âiar ){)Riai8T kli_ij)

World Bank (IBRD) assisted Tamil Nadu Irrigated Agricultue Modernization and Water-Bodies Restoration and Management Project - lAMWARM6004 02 103 AG 00 0l(R)6004 02 103 AG 00 02(0)

106

(Ounij (Rupees in Thousands)

14.2012 jStaxuvvuif Q ^ n -M a

o(_ar jStgHOMu


Loan6

5324284

99695

2539360

14.2012iSICIMUfUUIrQufDLuli.UMTOflUJUl


01.04.2012

uxroAiJUGrant

2012-13 jjjjib ^OTD^cb Qupiiuui- Qfgiriaa


mranuiuiGrantLoan

355610

26923

3979588

2012-13

Qfffjiijfejflm

Loan Repayment

during the year 2012-13

10

11269

378868

2012-13^11)

aiLif/uain ,9|w«>si QurjuuCu^a



2012-13

11

48190

681

66507

313.2013 jEWocunuif eu-ik Soi^jElttKBaj


31.03.2013

Loan12

5679894

115349

6140080

313.2013iflllMUVljuifQ ujdulhI i-

UNTdflUiUI


UNrofluju)Grant

13

107

0-64<— 8

Q^tri_iT6T6OTT

S.No. Loan No.

ausiT Qujbp^SWT®

Year of Drawai

QuiiirfiDispli) »6inira(Sjs flna)Ut|


[£) iL| 6iinffia[rRiT njsB)iTUJ6inp6B(£3Lb ûjB^cin«irra(û]


6A 4255-IN 2007-2008 9-«us> 6Uiij^ (unJ®) a_a5S)Sliiji_6Br Offiufiu u(b'^ûu(blii jSrrsiJfiTr iggoeuerr ^ L L ii

World Bank (IDA) assisted Tamil Nadu Irrigated Agricultue Modernization and Water-Bodies Restoration and Management Project 6004 02 103 AH 00 OA(R)6004 02 103 AH 00 00(0)

ftueir gssusBHrar 10 ^ s w T ® a 6 ir a_ilu i_ a u s ir airsu ^srrsii - 3

ai_6ir QîT6inau5)m 1.25 20 ^flnirujn'sinirf

^6U«B)STOr«sirfra 15.07.2017 (y )^6U 15.01.2027 eueroijuSlajjii, « i_ m t Q^rrsmttuSI

2.5 30 ^stDiriun’si^C^ ^susnssin'asiTiTa 15.07.2027

15.01.2042 6uaniruS1g2jLb (SeusiniT®Lii. g la a i_ g ] ia (§ euilif g l(

g l « « L .g j ia j ® ClunjuuL-rr^ C l^ (r «m «a (g 0.5 Lfilairu)!

Q u rrp u C u p L ja «L L 6 iiiir(y )ii, jSgyflnojiiSlpfiirsir a u s ir Q ^rrsm a® (g 0.7j

a ^ s iS l^ ^ iii U6m)f)a ailL.6iniT(û] (Scu6iiin'0iii. ^ s u Q s u ir^

^ff6 u Q^tT6nasiDUJ ^ 0 i b u Q a g u ^ ^ ^ e u , usinifla aili-sinirLi] usrbp

Q u irp u C u jb L ia ailLSBoru) gsnrsuifl 15 lufbsiii g^)siD60 15 C ^âeiTfl

(Snj6inir®Lb. euiîBjauuGt^firrD i£lîL|^nSluSl6U 50

Lotroiflujuirra Q unjiiuGl^sirpggi,

Period of Loan is 35 Years including moratorium period of years. 1.25 % of Loan amount shall be repaid in 20 Half year instalments from 15.07.2017 to 15.01.2027 and 2.5% shall fc repaid in 30 half yearly instalments from 15.07.2027 to 15.01.204 There is no Interest for this loan. Commitment charges at the raij not exceeding 0.5% per annum on the unwithdrawn loan amou^ and 0.75% of service charges per annum on the outstanding lo« shall be paid. The repayment of Principal and payment of S en and Commitmenl charges shaU tve paid semianuaUy on Januai and July 15th of every year. 50% of the assistance is received | Grant.

0662-IN 2007-08 (s6ueTrnr6iniT6inu] sutfirirff laairnu usiraiTml®jSlîug^sir ftLsifr a. fflS1iiii_SBTQsuj«uu® ^ ^ liu® u) affliTinfil euiryjsuirjsiTiT (SLDiiuiTilOg îlutb

International Fund for Agricultural Development assisted Post Tsunami Sustainable Livelihoods Programme 6004 02 103 AF 00 OG(R)6004 02 103 AF 00 04(0)

a u s ir ^ 6usnsiioT 9 ^ ^ 6neiJLiL| 10 ^ c i ^ ( b ) a 6TT s l i I u l . a i_ 6ir airsu ^ 6irsi

^ 6TOT® a6fr. «i_«m6iiT 15.10.2015 (y )^ m 15.04.2045 eufiinij 60 ^fflnirojiTffnr

^nisnsimra6ifleu Q a g 2i^ ^ (S 6ii6iniT(blti). j3g!j(in6uuS1guOTSTT a i -t i r Q ^ irn n a a

g « i r p « @ 0.75 aêiSlêjU) usBuflaaLLsrani Qffsy^^GeuHrar®!

Q 6L Q 6UIT0 ^finiriij[rsm (pLb ^ a s b Cl^rrsnasinuj ^ 0 mu Q a g jj^ g j^ s u ui|b]|

uflufla a L i_ 6siirii) ^ ^ u j 6iiii)6iD(D ^ a C i_ n ru ir 15 m ibpu) «ruir«> 15 C ^ ^ a s r f

QagU^^ CeusnrStiii.

The period of loan is 40 years including a moratorium period of years. The loan amount shall be repaid in 60 semi-annu instalments payable from 15.10.2015 to 15.04.2045. Servi Charge at the rate of 0.75% per annum on the loan outstandii shall be paid. The repayment of loan and payment of servi charge shall be paid semi-annually on 15th of April and October every year.

guurrsufliu usirfliTiril® auilOpaeij jgfl]6iJ6iiT rgl iL| «)!S1u4i_6iT Qaiu6uu(p^ûu®u)QdasiraaM 6ut mjaeu mibpijiLjCirrirCijn’srSlsfu uit^ lil| (gsmpuLi^

IDP-195 & 195 A

2008-09

Japan International Cooperation Agency assisted Hogenakkal Water Supply and Fluorosis Mitigation Project6004 02 103 AK 00 0G(R)6004 02 103 AK 00 04 (O)

ausir âjsmsrar gj^êmeuuuirsiT 10^smT®a6fr a_ilui_ ai_6BT aireu ^sirsn ^ 6mT(Sla6rr. ai_6m6ir 20.03.2018 (yiêu 20.03.2038 eusntr 41 ^snirium sunnsMTaeifleu 96ijQ6uit0 ^srorOii iDirira 20 mpgjii QauLiiiuiT 20

C g ^ « 6ifl6i) Qapâs (S6u«mr(5tLb. IDP-195 augya® onlifiuf^sifiiTQi_iTsiTpa@ 1.2 a^nS]^^(îii IDP-195A augâ@ njilifiun-a 9sirpa(§ 0.01 Qagu^^ (SeusikQii). Qujduui-it^ QîraLffgi CluiTpu(Suri)L|a aLL.SBurii)tra ^SMTQi_(T6irpa(g 0.1 QagujC6usiniT©ii. gieuQsunr® ^swrCblu) sruirw 20 mjbpii â(Si_tTuiT 20 CS^âsil 6uili^ ujppib QuirpuSurbLja ailL.sranii Qagy^^ (Sai6)niT(glLb.

The period of loan is 30 years including moratorium period of years. The loan amount shall be repaid in 41 semi-anni) instalments on each 20th March and 20th September fr(20.03.2018 to 20.03.2038. interest will be charged at the rate 1.2% for the IDP-195 loan amount and 0.01% for the IDP-195A !o< A commitment charge will be paid at the rate of 0.1% per anni for the unwithdrawn loan amount. The Interest and Commitmi charge shall be paid semi-annualy on 20th April and 20th Octqt of every year.

108

(®umu (R upees in T housands)

1.4.2012igfiUSlJITUUlf

Cle&iTU«ft«


ftLsir > Loan

3593405

315766

5324466

14.2012fgcoajtruui^Q u jd u u iI l

U»T6lflujljl


01.04.2012

UHfClfllUUl

Grant

3593397

2012-13 ^ l i ^ s w rif B) Qu^)uuilt_ Q ^ t n a


ai_MrLoan

UMrcifliuuiGrant

168403

2514286

2012-13

ai_or Q ^ c n a

Loan Repayment


10

2012-13^ui

QJlllf/ucnf)

Qu(rg|juCuibL|a



2012-13

11

31002

2803

70603

31.3.2013 igcoajinjui ai-cir


31.03.2013

ai_<ir

Loan12

3593405

484169

7838752

313.2013 jScosuruu^. Qun)uuilt-UMTClftUJli)


uNTcafliuti)

Grant13

3593397

109

Q^m-JTiTOT

S.No. Loan No.

S U M T Q u JDJD

Year of Drawal

Qmuru)|bj)|ui o o i r a Q ^ j&a>iuuL|



8A lOP 204 & 204 A

g u u iriif lu j u c ir a n n l® aul(S l)D a j jGligiaiiir

jSj£liijjgf)Sliqi_(gr QffUJiixjGljSjSUU®u>9CsMrsa&fb ajyiii)aw wpffu)L|8«nr8irirfl{)iru u a jS u q @ o>puM jE jf tt l i- ib -ll

s i_ i i r ^ o M M is r 9 ^ ^ f n c u L iu r (v K )^M iR '(S ta «ir t i . i J i . . o i - i i T o ir w ,9 |«r(M -

jîm®aiir. ai-«Mir 20.03.2019 (yij&ib 20.03.2039 ajcnir 41 ^fnfiuirai)r(] âjMMHrsoflfb ^djQojr® ^ a ir® u umff 20 u jgiu) Qffui-ibuit 20 6^j£lsfif)« ^ 0 iinjff Qfgnfifi CaMkgkb. IDP-204 si_gpiaJ ^HirQLJf(r0 ia@ 12 IDP-204A st-gHseg oiliîurj^«irQurdrji)|S(5 0.01 Qrgiififi CaNwGliii. OujDuui-ir^Q ^ ods iir^ QLirjgiuetjp)^ sili-flHniiira âkCk_nbois(5 0.1

CaMh-gki). 9OjQav0 ôirSlu) dw w 20 lo jgiii âCurutr 2j Cjs^sdfln iuuf QurgjiLiCLJibMa CahotQui.

Hogenakkal Water Supply and Fluorosis Mitigation Project- Phase II (Japan International Cooperation Agency)6004 02 103 AN 00 OC(R)6004 02 103 AN 00 08(0)

The period of loan is 30 years including moratorium period of lj years. The loan amount shall be repaid in 41 semi-annuii instalments on each 20th March and 20th September froij20.03.2019 to 20.03.2039. Interest will be paid at the rate of 1.2< per annum for the IDP-204 loan amount and 0.01% per annm for thi IDP-204A loan* amount. The commitment charge shall be paid al the rate of 0.1% per annum on the unwithdrawn loan amount. Th^ Interest and Commitment Charges shall be paid on 20th April am| 20th October of every year. I

IDP-196& 196 A

2008-09 Suurailu u(irMnnl(SI okil(Slpa4 jOggiajiir QmiMbu(Sl {BUu®ui

|B«T a X sili-imflUMjKj£hli-u>.

flu_(ir j&aifiMHr ^^^kBcuuuror 10 «r® a < ir » i'i« si_iir o ra .siorckj ^siir®adr. OL.mm 20.03.2018 Qpf^ 20.03J2038 am f 41 ,9|(Bfiurfliii|

MBfliraHfWb 9aiQ(ur0 mnff 20 ui|i)£pji Qffu-tiiuf 20C jflaafWb j£>0u)uff Qffgnjg eaMir(SluL g|sst_aia(§ aalifuri:

ayiKMMt U u i îuôirn 0.45 QffgijKpi (SajarSkii. Ql duu - i :

Japan International Cooperation Agency assisted Tamil Nadu Urban Infrastructure Project 6004 02 103 Al 00 0C( R)6004 02 103 Al 00 08(0)

^ f b QjBirflDS Jtff QLMgjiuSupni ai'i amara ôin^k-niTjoiaiigeoMOT®uL 9 aiOcur0 (tlvm 20 u > ^

^sC unjT 20 6{&j£lafifUb aali wflgth QurfpiCqima stli_anni) Q»anA CawwQui.

The period of loan is 30 years Including moratorium period of 1 years. The loan amount shall be repaid in 41 semi-annw instalments from 20.03.2018 to 20.03.2038 on every 20th SeptemM and 20th March. Interest will be paid at the rate of 1.2% per annul for Water Supply Sector loan and 0.45% per annum for Sewerag Sector loan. The commitment charge shall be paid at the rate d 0.1% per annum on the unwithdrawn loan amount The interest an commitment charge shall be paid on 20th April and 20th October c every year,

10 C O D E 7147741E

2008-09 Qg^hixir ojfinrff#! cuiud jdjSiq^cfiujLjir QffiuibuQIjsj&LiuglU) i£iy) {BIT® {BOVnltfl

au_aDuiuL fU9jgi fS^kMr^nrii

KFW German Development Bank assisted Sustainable Municipal Infrastructure Financing in Tamil Nadu 6004 02 103 AP 00 0G(R)6004 02 103 AP 00 04(0)

SL-fir jgaj«ir ^^^tfnauurar 10 ^snr(5lMr • i*m ai_Mr oira> ,9|<ira4 4 ^CMrglsiir. suciwir 30.12.2018 (ipîb 30.12.2048 a m r 61 ^fB<riura»t ÔMBMBraHflib CfijsarC^ j£%2iaDaja s i_ g n ^ cuu iuiri^flirQLjriiT|i)ia(5 0.75 Ouff0ûpL|a aili_ainoira Qupijuuri^fffb OjsiTflDa lIT^ jg^fmOuimiSpfQ 0.25 OffgijK^ (SaiiiRirGli

Q^foacnuj ^ (jik i Qggi^gijfca). ailif lojbjDIu) OurippjCLptf aili_agnii ^ôijba>(D @0 (ym{o g--fk 30 tojbpui ifffibuf 3Cj&jflaciflfu cu0 l.^6^0|ui GeismrSlUL

The period of loan is 40 years including moratorium period of 1 years. The loan amount shall be repaid in 61 semi-annui instalments from 30.12.2018 to 30.12.2048. Interest will be paid t the rate of 0.75% per annum on outstanding loan and committmef charges at the rate of 0.25% per annum on unwithdrawn loa amount will be paid. The repayment of Principal and payment c Interest and commitment charges shall be paid semi-annually o 30th of June and December of every year.

110

(gyjntj uSWj8j|>w) (Rupees in Thousands)

14.2012jftaxuviiuiQ^rusaa


Loan

1769232

1023151

323638

14.2012jftfucuruuifQup)uuilL.

uNTonunii


01.04.2012

uroAuuGrant

2012-13 ^ u ) Q ujduuiIl.

Qj^cna


si-(ir UMTnfkuu) Loan Grant

829435

352244

326750

2012-13 jâhri^fb ^(ûiSlff

Qffffijiijflm ai_dr Qâ>s

Loan Repayment


10

2012-13 111 QffgU j lui

aaliûorf) ^fba>si QLir0|u6L^Ma



2012-13

11

32457

25502

9278

313.2013 jdcOCUnjLllf ai_0T


31.03.2013

Loan12

2598667

137539S

650388

313.2013jSamvuLiifQ u p y ju ili -

uHTofluiiii


lorfrfhuu)Grant

13

111

crair

S.No.

flU-flrmar

Loan No.

ou-drQ u^

Year of DrawalName of the Project

and Head of AccountTerm s and conditions of

Financial Assistance

10A CO D E1425319E

2008-09 OggBuxir ajanrM aiirf) j6j{la(^fi(lBfjHr Qmiiau®^ûu®ui ^ 1% jet®Jjiyl'BWBL « * l OUF^

Oi-dr ^BWMT s^jSkeeijurar 3 a I 'n ai_ar o ra ,9|ara{ -1

KfW German Development Bank assisted Sustainable Municipal Infrastructure Financing in Tamil Nadu 6004 02 103 A J 00 0E( R)6004 02 103 A J 00 06(0)

SLjaar 3aiZ2011 (i^^n 3aiZ2020 aMor 19 ^nirowiraafkb CairirSiu. jSlsiaDCua ai_fgia(5 a i l i ^^ o M lL j r a r o i^ 4.05 OurggjCL^MS w lLJM iara Ql buulji

Qj^cbs iffil 0.25 CaMrQuL Q^tmoimj90inj (ULJ ujggfj) GkvipjCupMS oilLjamb ^ ^ s u p M^ o i r ® ^ ^ (ipaiifg 30 lo^gpii i r « u i« 30 e j^ o f U b Qffgi^CajnvOuL

Tlie period of loan is 13 years including moratorium period of years. Tlie loan amount shall be repaid in 19 semi-annu instalments from 30.12.2011 to 30.12.2020. Interest will be paid the rate of 4.05% per annum on outstanding loan and commitme^ charges at the rate of 0.25% per annum on unwithdrawn loai amount shall be paid. The repayment of Principal and payment < Interest and Commitment charges shall be paid semi-annually o 30th June and 30th December of every year.

4756-IN 2010-2011 (uai@) < M 9 ^

,9|«ni)Lk^

Worid Bank (IDA) assisted Additional Financing for Tamil Nadu Health Systems Project 6004 02 103A L00 0I(R )6004 02 103 A L 00 02(0)

OLMT jB«in»«T 10 t I'.ia. sLjHT oir«> ,9|aro) 2sum QjBTiBsdUb 1.25 20 ,s|iDeuireari

fifommKamwm ^10.2020 15l04.2030 amfiAgiiui, «U-ar Q ^ »s id l 2.5 30 .gfavurMt^ ^ i m i T «anr« 15.10.2030 (ip^15.04J2045 (uoDfHSgiiJi (SaiiavQuL gawn_gi«(B aili^ gfcboMg|a«LfpiB@ ^flM C kjTM rp^ Gkj^MJLTji Q ^ w o s ® 0

ite n in QkM||LfiupqBk jBgpwiSyiirtai_Hr 0l75 sfbsAAfsui uarfls bi'i mnniriiinph OffgM^Ccuiiiit^ .SIffA Qy awMU |{i(!$iiiu QggiipiffjRA. ufHf) C k jrp u C u ^ SLLJHru ÂuaifKiifD g)(5 (yxajD 9ajQcur(

ffimA 15 upipb ^ e i_ n j r 15 Cj6j£lsanw Chfffi^CajnrQuL

Period of Loan is 35 Years including moratorium period of 1 years. 1.25 % of loan amount shall be repaid in 20 Half yeari instalments from 15.10.2020 to 15.04.2030 and 2.5% shall be repaj in 30 half yearly instalments from 15.10.2030 to 15.04.2045. Th rate of Interest is Nil. Commitment charges at the rate of n< exceeding 0.5% per annum on the unwithdrawn loan amount an service charges at the rate of 0.75% per annum on the outstandin loan amount shall be paid. The repayment of Principal, payment c commitment and Service Charge shall be paid semi-annually a April 15th and Octot>er 15th of every year.

OLjir y n m w r 9 g|8 awM| 5 t T n oljHT « r w 2 ,;^fMr(pflHir. mumm 40 J U f Mrrir ® ^ âioMVMfWb 15.9.2015 (ipfd15.03.2035 awiif jSl0 ikjff (SanrQiL g | M i-a ia ^ i6u

aili^ Q f f H ^ gfi»w®iii QÔMMSttJ j£i0uj0991m A u w « £ # ^ A u iu p « 9 fikS c Ha i0 i-^C ^|)M Qm kJHjr 15 upgM lanrv 15 j|>Hnusan|Qgf M ^ Criiiiirfaiii j

Period of Loan repayment is 25 years including moratorium perioj of 5 years. The loan amount shall be repaid in 40 Half year^ instalments from 15.09.2015 to 15.03.2035. The interest shall b paid based on LIBOR' rate. Repayment of Principal and Intere^ shall be paid on 15th September and 15th March of every year.

7865-IN 2010-2011a -y A p m QmAui^fifuuQa C u u u n l(^ jfkli-u

Worid Bank (IBRD) assisted Additional Financing for Tamil Nadu Road Sector Project6004 02 103 AM 00 OA (R)6004 02 103 AM 00 00 (O )

f l2

(0UT1U jjj,uS>r|8<gl«) (Rupees in Thousands)

t4.2012jPmajfftmyQjgin-Ma


eujmLoan

1365520

2194849

1649314

t4.2012

Q u {d u u i1l .

UHTOrfluU)


01.04.2012

UHfcifkuuiGrant

2012-13 ^ li i » QujDUUili- Qj&irtna


ai_ar uxranuju) Loan Grant

495253

1470146

130889

2012-13

sucir Qôds

Loan Repayment


10

493881

2012-13îb

ojuûorf) ,9|tta>2il Qun-0i!i(:u|i)L|a



2012-13

11

67378

16797

10548

313.2013 )£)a>suruuif OLJir


31.03.2013

sLjirLoan

12

1366892

3664995

1780203

313.2013)£l«MUiruuiQ ujd luiLi-

uxrafkiJib


uvrafkuuiGrant

13

113

Qîn-irfrOHT

S.No. Loan No.

si_ar Qujbp

Year of Drawal

QuiufiDjbjgitb s c H r a ^ jgwcuuLi


aMD<ruMB|Da(SU) jSu^ôDflrsiajiii


13 4837-IN 2010-2011 iw ajiu EkdkiT (uaj@)jfljfiujj&GfiiqLjiT QffiufbuGl^ûu6lut{6LAyi{ba (SI ^ a flu L j ui|bipiu) tujgiiBui J6fNflUL| jgldui)

si_fir ftoimsm 9 jSj£la>auM 10 i lu . ai_iir oru ,9|ciriM 35îOTglaar. a<-cir QôDouSkb t25 20 ,s|CB(nurOTGlâjdMHratnra 01012021 ( y i^ 0107.2030 tuawiAgyu, flU-or O^CBOtdkb 2.5 30 ,9|flDTiurair@ fbammmamwrn 01012031 (y> ^0107.2045 aNBQiiflguu) CaiOT®u>. ailif glcbcBu.g)asi_g)ia(g QufDULiurjB OÔMbs® âinîuriir|Dia@ 0.5

cAAjBjSjSp® lAwnjub Qurg|LiCufbL|a suiH Q j& irn a ^ 0.75 utnfls

Q îBM Hu jfl0uiu Qffga^gi^w,«u _ «n b i)tâjp)«B{D g|0 (tpoDjD s « a » « 1 ui{boib s«iTa«fl 1^ A u Qfffpypi CajoMtSlui-

OLLJ«r(yiu>, j£lg|ia>ajuSlg||firar BllLJBr(yiU) Q ff^fb CcuflvGlu).

lmhA ufbfpii Quro»jCiî)M«

World Bank (IDA) assisted Additional Financing for Tamil Nadu Empowerment and Poverty Reduction Project6004 02 103 AO 00 0E( R)6004 02 103 AO 00 06(0)

Period of Loan is 35 years including moratorium period of 10 years 1.25% of Loan amount shall be repaid in 20 Half yearly instalments from 01.01.2021 to 01.07.2030 and 2.5% shall be repaid in 30 half yearly instalments from 01.01.2031 to 01.07.2045 The rate of Interest is Nil. Commitment charges at the rate not exceeding 0.5% per annum on the unwithdrawn loan and service charges at the rate of 0.75% per annum on the loan outstanding shall t>e paid. The repayment of Principal and payment ol Commitment and Service Charges shall be paid semi-annually on 1st January and 1st July of every year.

14 TF054009 2010-2011 L c o s Qujgiu) iffaroMr

jEkrniraui io{biDlib ajryiair|Binr CuibijnL®^ j£klub

World Bank assisted Fisheries Management and Sustainable Livelihoods Project

Q ^fB S (yi(tgaj^ lorflAuuirs Qiipi'ii(B(ikni|nflfr

The whole amount is received as grant only.

15 IDP-214&214A

2011-2012 Suun^Mfluj u iira n n l(S l Okjl(SI|ixM jgujiaiar

LuSWlIlUMrflHi)UAODUl^^l-UI.

Qffttj«u(Sl^ûuGlii)LVjjKuruM uyiipih

Japan International Cooperation Agency assisted Tamil Nadu Bio Diversity and Greenipg Project 6004 02 103 AQ 00 0l(R)6004 02 103 AQ 00 02(0)

OLjm fbamam ^js^knajuurar 10âlr®M r t I'la sljOT arai ,9|araj - 40 ^ a r(p a «r. si_fiMir 20.02.2021 (ipfiA 20.02.2051 aioMr 61 ^|«D|iuriin’® jgaNBoiraafWu âiOairQ iSurajrfI 20 upgiu) ^ a «u ® 20C jSsdfWb ^ 0 ibLiff C{Uiiir®UL IDP-214 a t -g y ^îdM)uriir]{)|S(§ 0.65 ff^fiSM{5(yiiii, IDP-214A ôM kjriirjgia^g 0.01 v^<M ^(yiiii ailifiurs Offfpi^^ Comh'ûi. Qudloajt^ Qfirmut itgi Quv0u6ijgma « li_ f«n iâirGLjrarigis® 0.1 Qffgujfe e«iiOT®u>. aalif ui{boiii>Q u rg iu C iJ^ suuswib j <QBjajpaD{D SI® CjWBJD 9«Q*ur<5^nR-CSIu) QffULikri’ 20 lOjbpui innrff 20 C^jfisflfUb Q^fptfifueajtmSnh.

The period of loan is 40 years including moratorium period of 10 years. The loan amount shall be repaid in 61 semi-annual instalments from 20.02.2021 to 20.02.2051 on 20th August and February of every year. Interest will be paid at the rate of 0.65% for the IDP-214 loan and 0.01% for the IDP-214A loan per annum. The commitment charge will be paid at the rate of 0.1% per annum for the unwithdrawn loan am ount The Interest and Commitment Charges shall be paid on 20th September and 20th IVIarch of every year.

114


14.2012 jElwCUVllUif Q^ruasa

suiir jBguoxu


at-firLoan

684080

44811

14.2012jSkuaiTLiuiOujDUUili-uxrafluju)


01.04.2012

UNraflujii)Grant

94725

2012-13 ^ lii ôiin^w Q ujduuiIl.

Q ^sds


ai_iir utraflujui Loan Grant

368135

-30883

346205

2012-13 ^ ib

OffgHjfejflm Qjgras

Loan Repayment


10

2012-13ûi

OlIVUMrflQurjOfjCupija



2012-13

11

6350

6120

313.2013 jElaMumliUf oi-flr SoÎEISKMu


31.03.2013

Loan12

1052215

391016

313.2013|£lfocuruuifQupuuili-in ra i^


UNTilHuilb

Grant13

63842

115

Q^rruitSTsinrr

S.No. Loan No.

at-sir Qufbn)

^firar©

Year of Drawal

QumiriDppii) «i)M)UL|


^^ni^nSlaan-esr suoDiTUJ6inpa(ûi i£lufB 6ii)Ciira( ui

Term s and conditions of Financial Assistance

16 4787-IN 2012-2013 9-fiUft (USU@) SL (lSllL|L6iT QffUJWu®^ûu®ii) ^snsnrasinsTr L|C9rij6inui 6u mibpLfl (Su)u)u(g)^^^tu

World Bank (IDA) assisted Dam Rehabilitation and Improvement Project6004 02 103 AR 00 OA (R)6004 02 103 AR 00 00 (O )

ai_sir ^6U«ns>sr 9 ^6nr(b)asrr £.iluu ai_6ir airsu ^sirsij j^nniTCglaOT. iggusnsus s u 6st Gl^rrsnauSIn] 1.25 I^flDiraursnrCgl êu«i»siiiira6iriTa 15.12.2020 15.06.2030 6U6miruSlgtjsi-sir Q^rrenauSlw 2.5 30 âniriuiTanrCb) 0eu£msinirAiS(rr|15.12.2030 (y)^«u 15.06.2045 6UflDiju51guii) QffgiJ^jg S6U(isr(blii). @aaug)ja| 6uilif gl6U6)D«u. gl»aL_g)ia(3 Qupuui_tr^ ^ff<u Q^n-enaffi ^sm rQufrsirpa® 0.5 Lfilarriflri) QurrpuCupMa ailusmirfy|i£lg2]6s)6iju$lgij(frsir ai_cvr QîTaDaa(g 0.75 ussifla £6ili-6)nir(d

Stucnr®m. ^ f f 6u Qîrenacnuj ^ 0 ti)u usnfl mjhfflQurrpuGujDLja aili_6SBriii ^^^J6U(bflD^) ^c isr® a(§ g l0 (i^cnjD g-9or < utfbpii) ifffmuit 15 (S^^Ksiflw (<6U6iot(B)U). |

Period of Loan is 34 years including moratorium period of 9 yeaij 1.25% of outstanding loan amount shall be repaid in 20 Half yeaij instalments from 15.12.2020 to 15.06.2030 and 2.5% shall repaid in 30 half yearly instalnrtents from 15.12.2030 to 15.06.204 The rate of Interest is Nil. Commitment charges at the rate n: exceeding 0.5% per annum on the unwithdniv<n loan and setvU charges at the rate of 0.75% per annum on the loan outstandil shall be paid. The repayment of Principal, payment of CommitnfMnj and Service Charges shall be paid semianually on 15th j December and June of every year. |

17 TF011450 2012-2013 ^ ^ f lu n ru i â f)uL| innjpii) 6up<nu)

^(nfluLi guuirtsr Qairctrfnamrbpui UMsfl^fiuciT Cm iiiuiTU® j^ i lu

a_ 6iS)iqL-66r (9ffujwu(gl^ûuG)ii) u sucrriTff ^CBirlJlCiuinTaafkir QS)(flcuiTaa îli-^^jDAirnT UKTcgfliuiii

Japan Policy and Human Resources Development (PHRD) Technical Assistance Program for supporting Disablity and Development for the Tamil Nadu Empowerment and Poverty Reduction Project-Expanding Disability Work on Mental Disbility Issues.1601 02 101 A B 00 07

Q ^ c n a (y )(â jg iu i Lotresfliuunra G lu ^ )u u ® ^ c iT g )^ »

The whole amount is received as grant only.

J2 |

116

(0un’iu t%uS1i7^^6u) (R upees in T housands)

1.4.2012I§lsU6UirUUlf

«L_6ir jglgysintij


ffiLfiirLoan

1.4.2012

QupuuiluLDirsBfliiJii


01.04.2012

Loirfiifluiiii

Grant

2012-13 ^sinirijim Qunjuuili- Qgjirsma

A m oun t received during the year 2012-13

aL.6ITLoan

UHTfilflliJUl

G rant

2012-13

ffii_6ir Q^iTsma

Loan Repayment


201 2-13^ii ^6irari 6u euilif/ussnfl

QuiTgiJLiCutbLi®

Interest/Service or Com m itm ent


2012-13

31.3.2013rgleueajiruuif «L6ir

C losing balance of loan as on

31.03.2013

aL.CSTLoan

31.3.2013I§6U6UIJL1UI^

Q u n ju u ili-uiiTffljflaju)


IDITfllflUJli

Grant

129445

10 11 12 13

519 129445

12633 12633

44229533 6942283 13478063 -18250 1336161 550872 56371435 6924033

117

►4—8a

gl6D)6iniruL| - XIII

ANNEXURE-XIIIuipf^(giûS)6Brir u @ ^ € B (6 5 a «f r 6 ff r g j6 D )6 O Tr^ ^ ilL _ ff Q ff 6 0 6 i^ «@ ^ g jftftL iu il(b l6 Tr6 Tr a m l G l i i

61SI6U 17

STATEMENT SHOWING THE PROVISIONS FOR TRIBAL SUB-PLAN

Qjurriij ûSlij^^su Rupees in Thousandsaj. •

ph_L-iussir

SI.No.Schemes

2014-15

^L Lu u i^L iij®B u d g e t

E stim a te s

IDfTfSlcO^ ^ llL .U U «B f )«6 fT S T A T E P LA N S C H E M E S

01 uuSir €u«TtruL| C R O P H U S B A N D R Y

1 6{jWin Q ^ , QdUTtrrdj]^ Q«Fuji^gyiii cfilfKaUJiTd^^gi^

Procurement and Distribution of Paddy and Millet Seeds

51,00

2 0ir@uif (oLoiiuinl® ^sS)[f^ ^ i - i j Intensive cotton development programme 27

3 uyi(sj(3 i i£i)tonr u@^lacif)cu, (S«jfmr60irciDU) ^ a ( $ ^ 6 u igWo)n)(:aj(DiDuu(blu (SojfmTCifst«B)ui j£klL-U UR^noflt

Agricultural scheme in Tribal areas executed by the Director of Agriculture

4,09

4 uyKU(giûfl69nr gjaMBsr^ ^L-^^le o r oi-csr Qungir oSloiairuSIacir LUjDpii) oi_tor Qujbn) fdlcuffiTuSlfi âeuTCBr (SaJcmrfwtoHBa d»ruL|g)j^^ inm£icu uxTCBfhuu)

State Subsidy to Agricultural Insurance Scheme for Non-Loanee / Tenant Farmers and Loanee Farmers under Tribal Sub-Plan

1

5 (S ^ u j (»6ijflnr6MT«Dui ^ i5 W i5 l0 ^ ^ ^ i_ i i i -(«<UCTrrT6lkSB)U) ^60>p

National Agriculture Development Programme (N A D P -R K V Y ) - Agriculture Department

7

QlDIT^^Lb uu51cr aj«fTûL| T O T A L C R O P H U S B A N D R Y 55,44

04 - ;S 9 « ^ u ungiksnuv^ S O IL A N D W A T E R C O N S E R V A TIO N

6 uwoer6iKiTu ur^»m jL|^ j£ILi-i3iiebcir Soil Conservation Schemes 1

QlOIT^^Lb iDswrojoT - jf^ciJOTu u(igi«iTUL| T O T A L S O IL A N D W A T E R C O N S E R V A TIO N 1

05 SITfiOJgCni- UP7TID|^L| AN IM A L H U S B A N D R Y

7 ui^($iûSlcsnj ^soxggr^ î_^^)6gT £ip ojg]l(iDU)a (oOfTilt rixg 6UT^6ujo(nâ@ QffiiiUNjlujiT(Bl / QtiKrrcmr®a»B)CTr glcucuffuvra suy)ru(g^

Free distribution of Sheep / Goat to the persons living t>elow Poverty Line under Tribal Area Sub-Plan

1,98,00

8 uyHii(û$l6nnj ^tmsogr^ £ 1 sug)jRnu)a (Seurili^fb(g cuT{ôjijd9(â(g on)ta)oj ii)ir(SlaancTr gleutuûxra

Free distribution of Milch Cow to the persons living below Poverty Line under Tribal Area Sub-Plan

43,20

QiDtr^^Lb arT60j6«Di_ u (titid(51u l | T O T A L A N IM A L H U S B A N D R Y 2,41,20

10 *LL®jD6^ C O -O P E R A TIO N

9 uipf^(3 i i jkori7 u(g^lew(flsu a-frrnr dh.Ll(S)jD6ij Assistance to Co-operative Institution in Tribal Areas 90,00

QlDIT^^lh *LLl©paj T O T A L C O -O P E R A TIO N 90,00

11 efiitra eusrr ff l S P E C IA L P R O G R A M M E FO R R U R A L DE

10 i£l«9r0âi iL|i_m 9H-i uj uatRnu) sif@) ^ i . i i ) Solar Powered Green House Scheme 12,68,40

11 (S^ûj smfO) (Ssutncutufrujug 9-^^6U[r^^^kli_ii) National Rural Employment Guarantee Scheme 2,30,00

12 uy)mj(giûjl6Dnj ânem^ ^klu^^lsorîj gliB lijTT ^ i _ i i

Indra Awas Yojana under Tribal Sub-Plan 1,94,96

13 ^gaSlaiT Aajeevika(NRLM) 2,56,48

14 gljB IOTT aMlLuuili_ sif0aso)CTru u^giLimrftaw

Scheme for carrying out repairs to the houses constructed under Indira Awaas Yojana

1

15 uy)[email protected] gieoMBur iy i tsnunj© a_^njk|i_iir ffirtOMUu U6gofl«&6ii)CTT9 Qeiud)u(bl^^^fiu

Implementation of Road Works with N A B A R D assistance under Tribal Sub-Plan

10,00,00

16 ^(S«DT L|iU6mr6U uff^laauuilL u^â^âeurssr ^puL| nfil® ^ L i i

Special Housing Programme for TH A N E affected region

50,00

118

uy)mj(§tû5)6ori7 U ( § ^ a ( ^ a a r r 6 0 r ^ 6 iD 6 s o r ^ ^ i l i - f f Q a ^ s u e ija © 9 ^ a a u u i l (H )6 T r 6 T r } £ ) ^ a m l(b )L l]

6i$l6uir ,9)r]S)a6D)a

STATEMENT SHOWING THE PROVISIONS FOR TRIBAL SUB-PLAN0 u m ij ^ u S li i^ ^ e u Rupees in Thousands

6U.eT9fST

SI.No.

jililL ra ja w r

Schemes

2014-15suqrei^Qffsosij^

BudgetEstimates

\ 17

^LDtr^^LD

13

18

19

20

21

22

23

QlDIT^^lb

20

24

Q ldit^ ^ ld

24

25

QLorr^û)

31

26

T^^LD

32

27

28

29

30

31

32

33

QênjiTSTTtrft(65a«fr60T itoeaûjuniT «i.iîu Solar Powered Green House Scheme for WeaversU««B)LD 6)J(51

8S!i[raB euarcTffil #ljDUL|^ TOTAL S P E C IA L P R O G R A M M E FO R R U R A L DE

ff(ip^[rijj GmihuiT©

kjiT6iS)L.ir»6TT, uLpraj(giy.uSlrerit iDfbpii iSljbu®^^LiuLi_ 6u@ui5lCTT0ft@ «l(Sla>«Tr

. C O M M U N ITY D E V E L O P M E N T

Scheme for construction of Houses for Other Backward Classes, Scheduled Castes and Scheduled Tribes

ûiTuiuLiiD 2- 6ropnSli_ (SLDiiuiTil®^ ^ i _ i i Tamil Nadu Village Habitation Improvement Scheme(TH A I)

Incentives to Panchayat Level Federationsasnirtnlrfl .©|eiT6iS)6U(T6Br sh.LLS0)LDUMa(65a«iT«Br asraa^Gl^sina

ffLLLDSOTfD SLnjIuJIflinjCU)U)U(TL_®^^L^^SDT fj«o)Rjruj ^lll_ ISJ««B)6rr (QtiDfDCsurbgiJ w

anjijriuCTT msinsuu u @ ^ a ( T a ui^raj@i ifil«ani njffmjff#] ojilumx^sD)^ 6jfDu(bl^gl^«u

jgciism^, 6j6\)^ u)cg)6uas^ uipraj @i i/jkonj 6u«Trija#l 6uli_mr^«n^ sjfDuO^^su

Execution of other Schemes under member of Legislative Assembly Constituency Development Scheme

Fomiation of tribal block for Kalrayan hills

Formation of Tribal Block at Jawadhu and Elagiri Hills

ffQP iTiu (JiDiiurr©

(TiTLDjg Q^rr^â(g^LD Q^[Têoa(^Lb

sugjlwiHDft (o » ( r i l i ^ r f ) (g a ^ C y ! a_«Trsir

glsusiiffiDna sma^^pSl^ g js ^ 6ui f5J(g0fiu

TOTAL • C O M M U N ITY D E V E L O P M E N T

V IL L A G E A N D S M A LL IN D U S TR IE S

trrTLD Qîr^âs(g5LD Igji Q^[Têoa(g;îi)

Free distribution of Handloom Cloth to the People Below Poverty Line

TOTAL V IL L A G E A N D S M A LL IN D U S TR IE S

ff(T«)r)60a(g3LD UIT60fUa(6r Lb

uipraj@i i£il«iTij u@^la6ffWu ffiTJineuasit ,^nnu)^^su

R O A D S A N D B R ID G E S

Formation of Roads in Tribal areas

ffirencoaâjLD uhcoibjiSb ctjld

Qurr06rr cujpruaeb

uipiaj(giy.uyi65n7 ginDKror ifilsir6i51#lp51, lilaeriSI LDiQpih ^smiTaioTusiraj glsusuaLon'a

TOTAL r o a d s a n d B R ID G ES

C IV IL S U P P LIE S

Free Distribution of Electric Fan, Mixie and Grinder under Tribal Sub Plan

gi«cr QuiT06rr euyjiwasi)

Qutrâ aci>e{il

uOTsrfl LMrsBureiJ / LD(T6ODT6iSluj0a(g gteusua (SiBnil® Ll^âii 6Ul f5J0^6U

usTTsifl G)ff6ugj]ii ^n)m fa(â(^ si lsnsuuSlsusunr aiT6U6B0f1a6TI 6U( r5J@ 6U

fB®j9sD)6UU U«TT6lf)a(6J F.@ asisuflsof) 61J^tBJ@^6U

LDtTSBBrSlJ LDIT6IWTSjS1uJ 0 i;; 3 UITLU Lj^ârijaSTT 6Vll rU@06U

LOtTflJUTSlJ UMT6O®T«lSlliJ0i‘ ^ SlSlemSUuSleUSUtT aiiu6Tflff 9L6ff)l_ SULpr51(g 6U

TOTAL C IV IL S U P P LIE S

G E N E R A L E D U C A TIO N

Distribution of Free Note Books to Students

Free supply of footwear to School going Children

Provision of Computer to Middle Schools

Supply of Text Books to Students

Free Supply of Wollen Sweaters to Students

^ 6B)«BT6j0 a(5 iii aeusiSI

LOppii E_ 6lSl Q u p ii U61T6Tflanfl6Uuuflgyii L0fT6iwT6ij/u)iTnnfr6iS1ujija(6i[5a @ L|^âu«nu LDfbgyii arbjD§ya(g0 C^smtuiuiTfliT sjsineoTiu SLLia<jflieT[ua«TT njipiij0^«u

Sanâ Shiksha Abhiyan

Supply of bags and other learning materials to students in Government and Government Aided Schools

1 ,6 8 ,0 0

31,67,85

5,34,74

7.50.00

27,83

4.70.00

64,88

54,00

19,01,45

5.25.00

5.25.00

20,00,00

20,00,00

44,63

55,49

1

1,50,34

2,32

12,53,00

1,13,26

119

n.i;A— Rb

uiprij(giûSl6Brij u @ ^ a (6 5 a a n -O T T g j6 B )6 D iir^ ^ ili_ ff Q fffiU 6 iâ @ ^ g j a a u u i l ^ e r r f i T r ^ g j a a ^ e r o ^ a a m l ( p i j )

6i$l6uiT ^ r j$ )a 6 0 )a


0 unriij û S lir^ ^ 6u Rupees in Thousands

eu.erem

S I.N o .

^ ilL _ i^ a 6 Tr

Schemes

2014-156UI761{Qff6061j|S

B u d g e t

E stim ates

34 usTTSifl Qffsugijii rfljDinj«(65® o oSleoMuuSlsbsuir a(TSU69Bna«Tr

Free supply of Footwear to School going children 64,58

35 UMi)n))iii ^ a i 9- 6)S1 Qupii) ucrrnflaeiflw uuSlgjJt uirrRiirsu/iJirrtosr6iSlujija(â@ g^âujcsKJ iDn)g|)ii) flMT)n}gya0^ S^nneuujirtsr 6jt9)«sniJ a-UdurtoBrruaicir 6uyifU0^M


1,37,79

36 uiTTsniroj Lnr6O9r»Ski0a0 »SWinsuu51n)suir atkicif)^ffllODl-

Free Supply of Wollen Sweaters to Students 1,40

37 LwrrsTflaerflfiU Qffiu^ Lojbpii) Qî_ijL| Qîryilw gjiLuij) - uflrnf)a6i^ Q ûj^ - ôcuw Qjjm_iTL| ^juuti

Infomnation and Communication Technology at Schools - IC T at Schools

3,76,25

38 iDircB9rciijeH0a@ Loi aatoofWoflacsxiT glcu6)j9LnTa Free Distribution of Laptop Computers to the Students 11,00,00

39 iDirc9Brcu/uxrfliBT6iS)ujifkBr gl«g)i_r9co)«)aaMa$)u$)M gtcBN-iSjbpRMua (^60)n9uu^(ban'a cupruouugki) ss a a ^Q ^ciD a

Incentive to Students to reduce drop out in Secondary Education level

3,81,00

40 uciT6Tfl uxTcnraj / LnT6S9raSliu0a(3 glcutus CSîlgl Distribution of Free Note Books to Students - School Education

61,82

41 glCB)Lj9ciDC0a (SlOUNJITll® QfftuaHJ®jsg)cu^ LOTjSIn) uiu(g

State Government's Share for the implementation of the Secondary Education Improvement Scheme

7,04,03

42 UKTCBsmj u)ircovr6iS1iu0a0 jglsucuffUNTa ^0Rni_awTr Free Supply of Uniforms to Students 4,09,30

43 ,ûufO N - Lwbg)iu) ffiiXJirreor ^ u t i i (uiâ@u) um j^^ ^L .u>)

Basic Education / Equivalency Programme (Padikkum Bharatham Programme)

84,00

44 Gutu01l«o>fou LMTTfiflasTnw6U@UL|a«B)«IT C J f b u ® ^ ^

Establishment of Smart Classes in Government Higher Secondary Schools

25

45 Lwiranaciflw u)n)g)juD Q ^ l.itl| ^ m i )

Information and Communication Technology (IC T ) in Schools

10,20

46 Q j S m ^ ^ u a awoSl ^ (Suitiuinl® ^ u i b - |SIcb)cu- 2

Technical Education Quality Improvement Programme - Phase II

1,52,57

QiDrr^îi) Quires acu6{i) TOTAL G E N E R A L E D U C A TIO N 51,02,24

33 ^ L u a asue i) T E C H N IC A L E D U C A TIO N

47 ( i p ^ «o)CU(y>«o){DU uilL.îfla(0aarrfliT owsiSla fluli-ciivrjbcn^ ^>0ui51

Reimbursement of Tuition Fees for First Generation Graduates

1,92,50

QiDir^îb Q^dlô) ® iilu « asoefi) TOTAL TE C H N IC A L E D U C A TIO N 1,92,50

35

1

6filcn«rTUJiTLl®u GuiTiliiâtgîi) ênoTi^(r I3«0U U«H^(gj^lD

S P O R T S A N D Y O U T H S E R V IC E S

48 LWuacBwua oyioniiaMif iBirLl® jBcuuucntf) ^ i _ i i Qa eusi

Expenditure on National Service Scheme in Universities and Colleges

58,77

49 (oUKilfWswutj Licit fllf)a«1fl«) ^ l1@) IB6UU u c e ^ ^ L - l A

National Service Schemes in Higher Secondary Schools

1,49

Qioir^îh eGWroTiutiLQu (2unLliq.«(g5ir> gicror® ^ TOTAL S P O R T S A N D Y O U T H S E R V IC E S êou uo<na(gîi>

60,26

36 U )0 ^^6 U l6 . M ED IC A L

50 uyjnucgi ifileonr U0 ilflb6f?ku in0rBâmafiiDSirp Ci^tn_iai(g^

Opening of Dispensaries in Tribal Areas 83,00

51 aeurnTUJSBT @6Dtp»6f?l6U JBl_U»r©LD LD0^gja«j GUfisH suff^Vssri sj-fD u® ^gj^

Mobile Medical Unit facilities at Kalrayan Hills 22,38

52 uyH^0i i£i1sonj aaiTînT jSkaaeoiuiiiaen

Primary Health Centres in Tribal Areas 3,99,63

53 uifif!ij(Qif.i{i]eunf u^^lauffku #l^ (yi6S)ng Opening of Siddha Dispensaries in Tribal Areas 93,58

1 2 0

jy)rsj@ifu5l6BTif U@,^<g5/^âifir<»r Qff6U6ijft(g ^gjaauuil®6Tr6Tr ^ g ja a ^ e ro ^ a a m l© ii aSleuir 55)fl5)a6roa

s t a t e m e n t s h o w in g t h e p r o v is io n s f o r t r ib a l s u b -p l a n

2014-156UIT6^Q9CU61{^

Schemes ^LL-iD^LiiJ®Budget

Estimates

0 U(riu ûS)iT^^<l) Rupees in Thousands

6U.6T6WT

SI.No.

^LfSJaSfiTT

37

54

55

iLDir^îb

*^38

LO0^^6LILD

Qurr^ff Stan^ntîh

TOTAL m edical P U B LIC H E A L TH

Uipi5J@lûSlsimj g)6B)6WIT ^L L ^^W oT^t^ 6UgJl«nLD« (o«frili^fb(g ^ C ^ imsttsit ©(bliburbjasTfWir Qurot 2_puiSlfljn7«(S5«(g tSlijffsiJ^ ibafTfiar i_iTaL_iT (y)^gjQ6uilaiLfilQrjili iDauCugiJ aL^6iSl^îli_ii

(|P SU6IDL0 &(fl6Sr 90[il^SD)6SSrjL^ LO0^g|6Ua» (t u 5(51 ^ i lu i i

Dr.Muthulakshmi Reddy Maternity Assistance Scheme for the female members of Below Poverty Line families for delivery under Tribal Sub-Plan

Chief Ministers Comprehensive Health Insurance Scheme

eu^f&iagjiu). glui_|cra|LD

56 C^rfliu asnja @if)£iT ^ lu L ii

57 (gnnrDiB .Sjsrrsi C^«b)6u«<tt ^ L L ^ s i r S y j a«!iiT«a (giy.1^ nji^râsi)

58 uy>ru0iûSl(Bnj (§Lûjl0Liq 2_p ^^516rfl«ftuuLL LDfbgJjii urrgiaiTa«uutli_(giftSij suy;iu(3êu

TOTAL P U B LIC H E A L TH

W A TE R S U P P L Y A N D S A N ITA TIO N

National Rural Drinking Water Programme

Rural Water Supply under Minimum Needs Programme

Providing assured and safe drinking water to Tribal Areas

liDrr^^LD

I

59

60

61

62

63

64

65

66

67

68

69

70

71

eu|pfHjag LD. TOTAL W A T E R S U P P L Y AND S A N ITA TIO N

^ ^ ^ (r i r a S lL -^ , uyj(^@m-uSl6ffr(j.{jre n effruj i S ) ( i ) u ( 5 l ^ ^ u u i l C p i _ i r ! j jb c o o it

îrsjSlLij rbsu SLiLHjtglsinsuLiusTrsTfl (u)) (Su)tU[£lf(Dfiuu ufiirsifluSlsu su(gUL| 12jîi) nj(guMnjsinfr uuSlg jui iD(TsmiT6uja(23a(g ^puL|u uuSljbrfl

ustrerfla atli^Lriiaerr ail®^6u

li)ITSSSrSUir Î6USULD

Uy)r5j(gly.lfiWlTU6Tr6ffl««ll)«IT Q^l_t5j(g^§}lli) UIJTTLDlfl^ gUlil

^51(f1ujlj» t65«(g 6iI(5lft«tT « L .® ^ s6

u r5j(giy.ifltan-ij LD(r«nDT6w«(S5a@ S fia LDfr6BDreijif)6U6Uraj»6IT

ULpraj(gi ifll«intQ îTLaa uusirfifflasm flT jB®i§W®6ULiu6TT6ffl««rnTffi

jfltmsu a-iuii^giêu

uLîai@ iî£iW uxTcssreuitacTT uiîlguiii

i£®iSkg>cu s_ujrri£)«in6ULi u «T r6 l^ c o )«T r s_iuitf£l«o)fiu

SiMbfl«in6uiju6Tr6frl««TTn'® jSWm«uiL|iuit^^6ij

QLDL(fl«@(D6UegD«(g (oLDpULL 6U@UL|a6fflfiO UlClgJJLi l3fDU®^ÛuLl_ 6U0ULI LDiTnnn'njij%(0dS(gu uifUL|^6lj)0

uiprij(giy.uSl6BnT LDrrsirarsiJijaisi a® 2_sonT6i| LD(T«rf1llJf5J<S«Tr

ffmjTT 6D)L0UL| uxr6iniTfljifl6Ufiumja(â0 s_«nn's 6Uîij(gij) UHTssfluJUi

ULpr5J(giy.uSl6Jirij JB6U u frrs ifla ce ija o ^ iy .u u «n i_

«L.L-6roti)UL| SUffâSTT 6J(bu(bl^g)0«V).

uiÛLiôSl^ C1^60)c*«(«5ib uuSlib SLêiS) C l^ rT s o )»«(6 ii5 ii - C lLD ilifla u i ^ u l | « @ CiDsbuiy.uM

uifUg^6iS)^ G)^so)aa(0U) uu51p 2_ 6i51 Q ^ rrs m a a ijjii - GlLoilifla u iû q « @ (yi^smûj UI ULI

W E L F A R E O F S C H E D U L E D C A S T E S S C H E D U L E D T R IB E S AN D O T H E R B A C K W A R D C L A S S E S

Special coaching to students studying in std 9th to 12th in Government Tribal High Schools & Higher Secondary Schools.

Construction of School Buildings

Opening and maintenance of Tribal Residential Schools

Construction of Houses for Teachers

Opening of Government hostel for S T students

Upgradation of Government Tribal Residential Primary Schools in to Middle School

Upgradation of Tribal Residential Middle/High School into High/Higher Secondary School

Scholarship to the Backward Class students who are at Post-Matric level

Boarding grants to Tribal Students

Boarding grant to Hostels run by Non Governmental Organisation

Provision of Infrastructure Facilities in the Tribal Schools

Scholarships and Stipends - Post-Matric

Scholarships and Stipends Pre-Matric

5,98,59

13,00,00

2,00,00

15,00,00

2 1 ,0 0 ,0 0

5,59,00

16,50

26,75,50

46,09

6,75

6,93,54

14,85

2,32,03

1,54,25

9,07,27

1,39,23

5,58

34,90

1

8,80,00

26,00

121

D-64— 8c

uy}iij@ iûS)6D Tir u @ ^ a (ff5 ff ia n -6 B r g |6 D )6 in ir^ ^ ili_ ff Q f f a )s i^ a @ ^ g )« a iJ u i l (5 l6 T r 6 T r a m lC B lm

6)S]6UIJ


0 umu j|j,uSliT^^6u Rupees in Thousands

6U.er«m

S I.N o .S c h e m e s

2014-156UirC^G)ffSU6^^

BudgetEstimates

72 uiIJIfD UHDpio ifWncuujiii Training-cum-Production Centre 4,02

73 Establishment of Tribal Research Institute 85,86

74 uy)iu0ift£i)sor Qu6SDra(â(g (mîuni jSlaneuiursjacrrJBL-^gl^SU

Conducting of Tailoring Centres for Tribal Women 12,67

75 tiSliflcutrtsr uiptu@i u$l£OT (SLOiiiuiTilCbl ^ i_ u ) Comprehensive Tribal Development Programme 50,00,00

76 uy)raj@i ifilsimj u@^l®«ffto5 ' iDauCugji igteiDsuujrajasTT s jro u S l^g i^

Maternity Centres under Tribal Areas 1,74,45

77 gliB^knrauTiB^ LoauSup ib6U ^ i_ ii ) . Indira Gandhi Matritva Sahyog Yojana (IG M SY) Maternity Benefit Scheme.

5,78

78 uy)[5i@i uSWon7 p(0)6B9r ^klL_^^)ci)r dSy; 90(u^6ii)«inrriB^ a^rija ^kli_ njilL.[TiTiijasifl6u uyjr^îûSWurâtnâaiTsar iBcojîli_i&iacTT

Welfare Schemes for Scheduled Tribes in Integrated Rural Development Project Blocks under Tribal Sub- Plan

6,51,00

79 uipfsj@i i£ilninj gjflnsour m s m ^ ^L_rsdai6Tf

Minor Irrigation Scheme under Tribal sub - plan . 4,95

80 u^rbj@t iOkiiTif (TiDi&iaMffWu iSWor Electrification Scheme in Tribal villages 2

81 ui isj(gi tflWsnr u @ ^ gjtmsBUT ^ u ^ ^ g lw r dfip (uy}t5j0 ^L -(jja c rr

Water Supply Schemes under Tribal Area Sub Plan 32,00

82 ui^@iî£ilCTnj îjiTUJffîL|ii (Su)ti)ijrr©iii Tribal Research and Development 45,41

83 ussn ni>L.iu ^mtiuiT® Development of Primitive Tribes 30,24

84 ufjnjtutra 6ur(îi uipfsjîî/jWif Dispersed Tribal Group 45,35

85 uy)[email protected] cusrrrf u@ )o<ilfWu curr(^Li uy;ifj(§iy i£iWirr0a(g eS®em «l1i^ QaiiT(5l^^6u

Provision of houses for Tribals in Integrated Tribal Development Programme

16,80

86 ULpt!j( t i£i)a)nj u@^lo«fn£u girsiDsuasit ^ rdlo ^ su Formation of Roads in Tribal areas 10,80

87 uyit5j(giîCl«mf uo^fflfWu (Siftgij ^WBsrpafiit ^«mu)^^6u

Provission of Drinking Water Wells in Tribal areas 4,93

88 ^ffl/fluULL C l ^ l ^ (yMB)«Br(o6Umj ^ L ^ S D )^ (oLOtiu0^^^6U

Development of Individual Entrepreneur Scheme 1

89 ui^@iûSlsBnj uuSlgyii ^ s , unrsiflaMrr LDfbpii 6jSl©^»6iT aiil®^gj]ii) m^giuinraagpiu).

Construction of new buildings and repairs to the existing Tribal Hostels / G T R Schools.

1

90 ^ [ ^ p s u 0 iii iSsincuuS1g2j«Tr(ir uipmi(giûj)£)nij (oLDiiuT® - îjrflujsi) ^sroiDULj sili_ii i5)if]nâdh.p 275{1)«or£y; 6uîij@ii) s-^siS)

Development of particularly vulnerable Tribes -(Funds released by the G D I under Art.275(i) of the Constitution of India

29,01,00

91 LD6B)SUUU(g^ (SLDLDUfTL® Û ^ ^ lS B T ii»r6nBT6ui7 @6U6uniia(Si5iii utpraii@iy. uirrsiniTfiiJiiasTr

uifllgyii) ueiTsffla eijLD «u©^fiu

Construction of Hostels and Tribal Residential Schools under HADP

6,16,01

Q idit^ ^ lo uy>r5J@^.uSl65i^. TOTAL W E L F A R E O F S C H E D U L E D C A S T E S tsToneJTUJ iS)/bu©aûuLGL_iT[j- mcoeiiT S C H E D U L E D TR IB E S A N D O TH E R

B A C K W A R D C L A S S E S

1,27,81,81

43 Q^rr^coirerT0Lb Q^rr^coirerrij j&60g}|ib LA B O U R A N D L A B O U R W E L F A R E

92 uiîii@iûS)ainr U0 ^ trosmiT ^ i1i_^£§I«ot£i jUsmuiLiMffffirijiT Gl jêutTSTnr tjeu 6U[Tifluj tf)flHT6Br UHTSofklli

Grants to Unorganised Labour Welfare Board under Tribal Area Sub-Plan

90,00

93 (y) 6U6B)LD<?a if1«BT s ip6iiij uiTg)a(TULi^ ^ k lu i - ^lufbnna u)iT6iiiiT (i)atT6i(r rgsuinisDoni Lujbpii) FFUWffi_tai@«(6i5a@ rQûjêiSl

Chief Minister's Farmers Security Scheme - Assistance for natural death and funeral expenses of members

1,51,39

94 ui [email protected]«mi gismsnor (Seusmsu @6W6UfT gl6ro«iT0ira(65a@ jSeutriTflrani 6Ui t5j(g) 6U

Payment of relief to the Unemployed Youth under Tribal Sub-Plan

10,40

95 (o6U6in6U gl6U6U[T @«ID6TT(t5ir»6Tf)6DT QffUJfiU fDSTOfiBT 6U6mj«(gii ûi_rej«6Tr

Skill Development Programme for Unemployed Youth 1

122

u ^rii@ iû 5 l6 0 Tif u ( g ^ A ( ^ a a f r 6 o r ^ 6 0 )6 0 D T ^ ^ ilL _ ff Q ffs u s ^ a c g 9 ^ & a u u il (b )6 T r 6 T r | § )^ a m lC p ij)

62$)fiUir ,^j|]$)a60)a


0 UfTiu j t,uSliT 6i) Rupees in Thousands«u.6T6WT

SI.No

^ L .[& ja 6 T T

Schemes

2014-156UIT6^QfffiU614^

BudgetEstimates

96 i£l6g)fiuuj U)irciisr6}jra(â0uXfaaconflcBfl

Supply of Laptop to Government ITI Students and students of Government Aided Private it is

40,98

97 Li^tu Q ^ n i ^ uuSljb jStntuiuriiaoMTr Starting of New Government 1 T.I.s 2,17

98 Îpcsr SuHiiuiTil® gkuaa^^kb(g UNTRin(urua6Tr

Grants to Tamil Nadu Skill Development Mission 1,00,00

99 Q^fTiûu51jT)^ rglsowuiu uxTtD9reuja(â0 #(3SD)(_a<n iD(T)g)ju) oasunoflaMh

Supply of Uniforms and Shoes to ITI Students 4,48

100 Q^LÎû51(b#l ^(BMuuj LaTtB0r6uja(â(g Supply of Bi-Cycles to Government ITI Students 6,47

3miT^^Lb

44

Q^fflâ)ir6iT0ii) Qîr^cuireiTij /bcoguib TOTAL L A B O U R AN D LA B O U R W E L F A R E

^Q p* S O C IA L W E L F A R E

4,05,90

101 gkB liJiT eMT^^ (o^#)uj sfi!tsr(ipfT)(Sn)(Tij Indira Gandhi National Disabled Pension Scheme 73,30

102 uxTfgla) imrjDg)! kDflnrrrciflacrr iBtu ^stncinrrujifleiT dul®LHJirilifCU s-tTTtrr tSnneu uu5)rb toHJiujibjatTfkor $}S1yjfTaai<Tf)«u u(u@ Qug)^ 6 uxrêwrr ( t p ^ 6 ajfioxr suuj§)«Tr«TT Loirri^^ ^bDs^nfl S-69srîl(S)^su

Feeding to the children in the age group of 6 months to 6 years with disabilities attending the Early Intervention Centre function under the control of State Commissioner for the Differently Abled

35

103 CywugjjW JgliirruimflT ib . juxmuttufrij j£l0u»B8T^ jglL.i. >j&cin njQ)jsB)LO dSSy; s_6TrcTT QuoâcifkgT ^ûwosr^^kbaiTarr

Financial Assistance for Marriage of Girls below Poverty line underTyfloovalur Ramamirtham Ammaiyar Ninaivu Thirumana Thittam"

54,09,47

104 gkL l>nT dUT^^ S ^ûj nSI^cnsuocir ^ u i i

Indira Gandhi National Destitute Widow Pension Scheme

5,91,71

105 sLcua 6umj^ rgl^^nSl Qupii),9JâiTini ,S|*TfkjL| IDjbgJJU) 6UgJJCT)L0 ^«IoflULJ0

World Bank aided Tamil Nadu Empowerment and Poverty Reduction Project

2,54,27

106 ff(y>a ufTgiasffug 6u«o)«imjii) - (o îu (tp^KSujmi

Social Security Net - Indira Gandhi National Old age pension

19,88,50

107 uyiiuîûSkiinj ônts0T^^klL.^^)£0T 6iS1 ^6ija<Tr

Destitute Widows Pension under Tribal Sub-Plan 5,50,37

108 (yj suemuwffiflsor a_y}6ijii utrgjaMTUL] ^ L . i i Chief Minister's Uzhavar Pathukappu Thittam (C M U P T)

5,77,20

109 (y> (SujrTij Qug)]unjija(£râ@ (SftjiliâsTr. L|Li«»«jab6ir suyiibj@0w

Supply of Dhoties / Sarees to Old Age Pensioners 28,70

110 eiSlêuawTT, iDfrpgj ^kD«nr«iflab«Tr, (y)j0(oujnijOun)|U6ujai<Tr ^ ^ G iu ir 0 a 0

glcunj^Lora s_t)RfT(i|LjQLiiT0 su^miû) ^ i_ u i

Widows, Differently abled and Old Age Pensioners' Free Ration Schemes

3,53

111 ur^suTULi cu6s>tmuu) - uxrrbp^ l{D<inTTCTf)fli(fl aarregT s_^6}$1 Q^{ina

Social Security Net - Pension for the Differently abled 2,16,64

112 SQpaHj UTgjaHTULi ajflRflTiiju) - aemireijfljnrsv) RDOoSli-Uuili- Qu6sbra(nâ@ 9_^6)S1 Q ^ n n a

Social Security Net - Pension to Deserted Wives 1,58,52

Qldit ^ ib

45

JB606BI TOTAL S O C IA L W E L F A R E

ff gia»TGH N U TR ITIO N

98,52,56

113 uyHij@i u51«onr ôntovr^90[5J^RDCBST^^ 0y^6O)^ nj6Tniff^^

a_«irsrr uujwmTsiflatjitja® (yHlsiDL suipmj@nj^rb@^ Clêina Qarrlp^^cu

Payment for Supply of Eggs to the beneficiaries under Integrated Child Development Scheme under Tribal Sub-Plan

1,81,43

114 uij(ij(gi uSWii gjRDSOir kli_ ^WOT ifk jBrrili^si) 2 4 suiu^ AjanjiijCTrsir (jcmipa

SLsnrsiKTfl cu

Feeding to Poor Children in the age group of 2 plus to 4 plus in Tamil Nadu under Tribal Sub-Plan

1,40,77

115 Ul lij(gly.uS1flinj g]fB)SBOr ^LL.0 )6DT 5(5IbJ^«D60BT^^ 6ilCTni.jrflu USDoflatTT ^ ili_ ii ^6B)«u-3

Tamil Nadu Integrated Child Development Services Scheme Phase-lll under Tribal Sub-Plan

4,95,71

123

U-64^

uy)r5J@ifu5l6BriT u @ ^ a (6 5 f t f l ir r 6 5 r g j6 U )6 D D T^^Lli_ff Q f f c u e ija ® ^ g j a « u u i l ® 6 T r 6 i r a m lC b lii

nSlAJir


6U.6T«m

SI.No.

^ L - t u a n r

Schemes

2014-15SUirS^Qff6061{^^ l1l.u] ^ liJ ®

BudgetEstimates

116

117

118

119

ui^tijoijûSkffni gjsmCTur^ ^ ilL ^ ^ ls ir 5 (y)^6u 9 6uuj| njsiniruS)6urT6orl|TLrf) jS«n6U61Jlj «Tli,ggl.jy,lj. ff^gJ600TSl|^^L_li

ut iii(giy.u51con7 ^tneosr^ ^]tlL.^^)60T ^cntunj^ {TU).g^.^r7.£F^^sBsrnj^ ^ i1i_^Îcot uiu6onT£Tfla(â@ (y)ilflm- suy)(ii@su^(!)@0 Qîrena Qo (t(SI^^m

uyjiij@i uS1flmi gi«D605r ^ l^ ^ | 6 b t ^ « u u6Tr{if)a«iflg2Jij) ^ S i Loirsoiluj s_ 6)S1Ckjg)ju) LMTrsTflasTflgiiii) s-6ttctt 10-14 (uuj^ 6Ufimi7uSl6UiT6irr

Lpilrfl^^«D)6u«jij S T i i .^ ,^ 17. ff^^tosrti|^îli_u)

u^0iû5Wsnr ^RnsoiT^Lffilrfl^^nnsuftji STLb.|g1. rr. ff^gjeoBTSU^

5 ^yiêu 9 aiujgj susimjuSlewsBrrf fDfrlrft <T5a@ 9_fiBDTOJ6Tfl 6U - ^JO(rGluiT0«TT SUtrOIBflua 9_«RIT6I|UQu(T06TrafiTT 6ut^mj(g6ii^rb^RiT Qffeuei Q rrtmasiDUj

Puratchithalaivar M GR Nutritious Meal Programme for Children in the age group of 5 to 9 under Tribal Sub-Plan

Payment for Supply of Eggs to the beneficiaries under Puratchi Thalaivar M GR Nutritious Meal Programme under Tribal Sub-Plan

Puratchithalaivar M GR Nutritious Meal Programme for children in the age group of 10 to 14 in the Government and aided schools under Tribal Sub-Plan

Feeding to Children in the age group of 5 - 9 under Puratchi Thalaivar M GR Nutritious Meals Programme - Payment of cost to Tamil Nadu Civil Supplies Corporation for supply of food articles under Tribal Sub-Plan

QiDfT^îb

ôn«TUj «FQpa - ^(yjîruj jbcou u c s s f la d r

120 @>-it jSlnjnxrsoor ^ L i i

Q uxr^îi)

48

121

9 'e n 6 IT U J £FQ P & - f f ( ip ^ l T U J p c o u

u e n fl a c r r

TOTAL N U TR ITIO N

O T H E R S O C IA L A N D C O M M U N ITY S E R V IC E S

Distress Relief Scheme

TOTAL O T H E R S O C IA L A N D C O M M U N ITY S E R V IC E S

Quir^LJuasflAOT

fimra îûu6sx_ tS^kdWorî^(aOMTnrROTfOHi) ^kjmi) eucrnj-ff#) GSîu turiiûflufl^ iig i QujDuuGlu) at-gu^nShiî-tor ucrrnfla euli_i_iuai<iT cjcmcoruj , ^ uuodl.

cuy}isj@^M.

P U B LIC W O R K S

Construction of School Buildings and Other Infrastructure Facilities with Loan assistance from N ABA RD under Rural Infrastructure Development Fund (R ID F)

Q i D i T ^ ^ i b Q u i r ^ u u c M f l a o r

Qu)ir^^LO uiirjSo)^ ^ ilL -u u e n fls a r

TOTAL P U B LIC W O R K S

TOTAL S T A T E P LA N S C H E M E S

1.15.50

6.41.51

1,07,31

2,07,77

18,90,00

15.00

15.00

5,00,00

5,00,00

4,35,55,32

124

@«n€85TUL| -XIV A P P E N D IX -X IV

CTLii.ggl.^^. ^ ili_ ^ ^ {D a rre 9 T a r r i l0 i i ) 6fi)cu[r ^ { f l a c n a

S TA TEM EN T SHOWING TH E PROVISIONS FOR M.G.R. N UTRITIOUS MEAL PROGRAMME(0UTIU cûSlrj^â))

Rupees in T l ousands)

|, emuemand

a>GsisT&(9) êneouLj Head of Account2012-2013acHra0 aar

A ccounts

2013-2014

Qffcuajû>ûl5@

BudgetEstimate

2013-2014

lo£Iu i5®

RevisedEstimate

2014-2015

6u[ra Qffsoeij |lilu u)|IulS©

BudgetEstimate

2236 NUTRITION

02 ff^âsren LDrbpib uirefrnuadr 6u^rij0 â)

102 iDÔJ C-eBcre

Distribution of nutritious food and i>everages

Mid-day IMeals

45

>>

AR lorirLDu u@ ^«afla ) Lurilrf)^âneoGD 6TL£).g§l.c rj. »^§|6wi6 ^ î_L_âr)^ff QffujwuQ^gjLD uowflujiTaTijaaT

Staff for implementing Puratchithalaivar M G R Nutritious Meal Programme in rural areas

33,61,38 29,67,42 30,56,92 36,58,32

45 AX Ljcril^^ âncueuij 6TLb.g§l.^gff^g)|6Wr6 5y) ffSOLDUJ urr^^[riâar)cn ujiribpâ)

Replacement of vessels under Puratchithalaivar M GR Nutritious Meal Programme

4,42 4,42 4,42 4,42

1! * 'J T #iju){nSl65ifj udraflaaflgaciTcn 10

(y)^cu 15 euujgjenuijj «irenjp @y?Jb«n^«<05« @ 8_6wr6u«fl«@ii» q û j^^ ilL L b

New Programme for feeding to poor children in the age group of 10 to 15 in Denotified Community Schools

80,33 91,45 78,61 90,27

45 KB ^ 6ra)6uij CTib.g§l.c^^. ff g()€MT64 ^y) 10-14 6uuj^ Q^ti0 ^ ^(Dnrj«(«5a@ s_6wr€vj

- e.awr€nu Qurr^cfr 6uy>riid5luj iDa(T6Si Q^nanaaiuj

g>ia!jQuiT0 6 rT currswflua

Feeding to children in the Age Group of 10-14 under Puratchi Thalaivar M GR NMP - payment of cost to T N C S C for supply of food articles

49,79,88 62,50,23 61,32,61 61.98,89

45 KC mri_^l^^Cr)606Ug 6TLD .^,^(j.a^§\emen^ ^ l I l ê ii 5 (ip^cb 9 euiugj eyjantruSlcofien rflpnijacgja® ELSwraiafl^^ci) - ;5uSl^(bn@ g)ia^QurT0 cn cuireiRiflua a â ^îT )0 a_6Mr6 u Qu(T06iTa6n euypi (§eu {batTein Q»eoei^ Q^trenaeniu 6u|pr^0 ^w

Feeding Children in the age group of 5 - 9 under Puratchi Thalaivar M GR Nutritious Meals Programme - Payment of cost to Tamil Nadu Civil Supplies Corporation for supply of food articles

50,33,97 65,78,63 66,74,43 61,16,42

15 KL 5 (y)^w 9 euujgj cuonguSlconan ®y?JBen&a(«5*@ mnl^l^âDcocuij 6TLh.g§l^5. ff^^«WT61^^^Ll_lb

Puratchithalaivar M GR Nutritious Meal Programme for Children in the age group of 5 to 9

364.84,89 683,58,95 387,95,44 451.40,57

KM #ffLDcri5)6jrij uaToflacrflgaeiTcn 5 (^^cu 9 eutugij 6uen(TiL|OTcn ^«nip«@y)iBGr)â(g5a@ SLawr6uafl«@ii) l|ûj îli_ii)

New Programnne for feeding poor children in the age group of 5 to 9 years in Oenotified Community Schools

2,89,85 5,15,30 3,10,66 3,62,28

IS

1

KN ^[rauudroflaaflg^lLb u>ireinuj s_êSIQug)ji£) uOTaflaaflgaii s-arcn 10-14 6uuj^ euanguSlcwTOT @(PJB6r ^ « (05a@ mrilrfl^âncocuiTOTlb.g§l.^!j. ff^g|«W6H^^Lt_lh

Puratchithalaivar M GR Nutritious Meal Programme for children in the age group of 10 to 14 in the Govemment and aided schools

97,78,52 148,54,32 106,87,80 204,51,29

(5 KO Lnril#1^5ena)€U!j criii.gglîj. s ^ ^ 6wr6i| ^ ^ u i_ ^ ^ 6di ^y?

jbcou ucrraflaoncnff (»)^jBanîa(g5a0

a_6WT€uafl^^^

Feeding children of Adi Dravidar Welfare Schools under Puratchithalaivar M GR Nutritious Meal Programme

15,10,80 25,81,19 13,71,18 16,16,24

IS KP LDiTiBauiiL l LDrbgjiii).jSatnrililLjuciTaflaofla) 5 (ip^d) 9 Guoj errciTL|trL^t^âna)6uij 6TLb.g§l :^ . ff^^6SOT6^^^lll_lb

Puratchi Thalaivar M GR Nutritious Meal Programme for Children in the age group of 5 to 9 in the Corporation and Municipal Schools

17,81,73 20,46,98 19,62,41 22,83,59

125

@«n6®0TUL| -XIV

A P P E N D IX -X IVO T ih .g g l^ ij -. ^ L l i _ ^ ^ i i ) a f T 6ffr rg l^ ^ g i a a ^ o n ^ a a r r i lQ i b aSleuir ^îpBlaona

STA TEM EN T SHOWING TH E PROVISIONS FOR M.G.R. NUTRITIOUS MEAL PROGRAMME(0UITuj ûS)ij^^w)

Rupees in Thousands)

CSan( acna«Ttm

DemandNo

*650T«@ ^Gr>60UL| Head of Account2012-2013aeKTa0acrr

Accounts

2013-2014

6U(re Qffeueq ^ lLi_ ujÎulS©

BudgetEstimate

2013-2014

U5Ûi5®

RevisedEstimate

2014-2015

euija Qffcueijj ld ulS(5

BudgetEstimate

45

45

45

45

45

45

45

45

45

2236

KQ LDiiii)«ijni'. l.i5<a)[r(TLû i.jsTTsrf1a,(5ifl6i) 10 14 6uijjg()6DL.uj @ ^fi)0r)g)a(6i5a 0

L|[rL- l g>6in606U!j 6TLb.^.<;:^!j.

K W m rL ^ ^ s>ef)&)euf!OTLi).g§l^fj.ff^g,16wr64^ly j uaj6JT(T0fla(6[5a@ (jpLaiL.6u^f^@evj^!!)@^ Qîrana Qarrgl^â)

KX 90i^ôn6w rrj)^ eucrrijff luawflaefr <Sipuaj6si[T6ffl«(a5«0 (yiLanu 6u^r^@6U^ri)@^ Q^rrana

S A ftêiS)a0 c^îjcucifla^LbG ^û j ^CTTeSlcoirein euy?r^@ ^LL.ih (ld^ uj e-ewraj^^Li-ii))

S B G^ÎUJ c9J6ITeSl«)IT6fft IDÛJ e_6WI6lJQ^fTLaargcffico iDrppii

e_ojg Q^fTLaarSana) iT)(ienr6U!j«(g5«0 @6ucuff

S C @iprE)0n^^ Q^rn^coircrrjûi_^|3«n .1^ uujciiQupLb @jp(i)Gn^<5b(05«(§6u^(^@L0 ^ iI lld

789 ^(nT6fili_!j-«(g5a«fT6JT #1|dui_|« a&psen' îli_Li)

JE IjDUL-ia *Lp»6n(y>^ ^ 9 6ULU§1 cuentruSlsorreji

^1prr(ja>(6r5«@ 3i0r)a)6urr

îp s_6wr6uaf)^^^ - ûSlypfbn® g))ar7Qu(T06fT 6uiT6«flu«2-6WJT61JU QurT0L_a6h 6ULpi^06u ri)arT6iii Qacoci^^Q^nranaejiuj

J| îDULja aii_pasn ^ L l ^ ^ sst IQ- 14 euujg)] Q ^n @ ^ ^ ic r r ija ig ja ®

^SnSUCUir 6TLi).^.c^(j. ff §16WT6l| S_65jr6i^ c rf l^ ^ d ) - a_6»5T61JLJ QufT0 6 n 6uîî^luj^j)arT65i Q^rremacDUJ ûSt^j6fT@ g)iafrQuiT0 6 TT currawflua

JK #liDUL|a a»i.pa€rTqiJL^l^ âncoeurj 6TiD.g§l.^(j.

^L_L_u uojejTrrsiflaigja® (yjLanu 6u^ry@6u^!D@^ Qîrcsia

NUTRITION

Puratchi Thalaivar M GR Nutritious Meal Programme for Children in the age group of 10 to 14 in the Corporation and Municipal Schools

Payment for Supply of Eggs to the beneficiaries under Puratchi Thalaivar M GR Nutritious Meal Programme

Payment for Supply of Eggs to the beneficiaries under Integrated Child Development Services Scheme

National Programme of Nutritional Support to Primary Education (Mid Day Meal Scheme)

Supply of Free Rice to Primary and Upper Primary Students under National Programme for Mid Day Meals Scheme

Providing Nutritious Meal to children under National Child Labour Programme (N C LP )

Special Component Plan for Scheduled Castes

Feeding Children in the age group of 5 - 9 under Puratchi Thalaivar M GR Nutritious Meals Programme - Payment of cost to Tamil Nadu Civil Supplies Corporation for supply of food articles under Special Component Plan

Feeding children in the Age Group of 10-14 under Puratchi Thalaivar M GR NMP - payment of cost to T N C S C for supply of food articles under Special Component Plan

Payment for Supply of Eggs to the beneficiaries under Puratchi Thalaivar M GR Nutritious Meal Programme under Special Component Plan

3,47.67

187,22.90

38,91.53

14,72,31

52,56,27

7.71,27

195,14,48

36.80,85

16,77,09

65,87,90

4,60,52

214.41,41

44,23,39

25,42,68

65,87,90

5,35,361

214,41,41

44,23,39j

16,77,091

65,87.au!

14.54 1.74,19 1.74.19 1.74.19

18,20.83 21.18,59 21,19,23 20,84.07

15,86,15

79,36.37

24.86.58 24.35.88 25.16,38i

77.58.77 99.43,52 99,43,52

126

gonewruLi -XIV

A P P E N D IX -X IVcrL D .g g l.^ 17. ^ ili_ ^ ^ (D a iT e 9 T a m LQ uh eS\eu^

STA TEM EN T SHOWING TH E PROVISIONS FOR M.G.R. NUTRITIOUS MEAL PROGRAMME(©Ljnuj ûSIij^^w)

Rupees in Th ousands)

, (r«Ki

iin an d

m

a6wr.5@ ôn«)UL| Head of Account2012-2013act«ra0a6iT

A ccounts

2013-2014

6U[reij Qffcue^^ ^ i_ i_ u )^ u i5®

BudgetEstimate

2013-2014

RevisedEstimate

2014-2015

eutrcq Qffcue^ ID^luiS©

BudgetEstimate

h 2236 NUTRITION

45 JL ^!Diji_j« am.g)]a6n Û L_^^«n9 0 (îflar)6iwrrE»a, @^rBan^ cucnrjs^lu

uesdflftcii ûL_a)^6ffi

uujan(Tofla(g5«@ (y)L'_«ni_

6u^t^@6u^rb@^ O^rrona

Payment for Supply of Eggs to the beneficiaries under Integrated Child Development Scheme under Special Component Plan

17,21,05 16,50,56 20,46,64 20,46.64

Klf»5

b

fv

JN ^ p u L ja a^ p a crr ^ L u ^ ^ s n d ip 5 -

9 euujgj 6U6Ji(jU-|6fT6n îDiT!j«(g5a@

L(IJLrfl^Ôr)606Ulj 6TlX).^,:^(j.^ U L ^ ^ e i i <Syp

e_eiireueff)^^w

Feeding Children in the age group of 5-9 years under Puratchi Thalaivar M GR Nutritious Meals Programme under Special Component Plan

9,43,28 14,35,23 12,92.29 13,51,41

J O #1iDUL|(S *i.a)]«6TT ^ L i_ ^ ^ 6 iid y p IQ- 14 6uujôni_uj ^)iDiT!j«(g5«@ l|7 l1 ^ ]^ âncoajij CTLD.ggîj.

ff^g)6«®r6i|^ ^L_L.^^«rrcS^

S_«WT6Uafl^^W

Feeding Children in the Age Group of 10-14 years under Puratchi Thalaivar M GR Nutritious Meal Programme under Special Component Plan

8,21.52 14,13,20 12,72,00 13,30,41

45

796 u|pr&i@U).u5)6gT gênaa^ ^ l L l l d

J C u rij(giq.uSl6i(T(j ônewT^L)!J^L.i)^ân«)6ui7 OTih.g§l.îT.

ff^g)6IWT6l|^ ^ L i_^^€® i (Sjp 5 (ipâ) 9 6 u u j^ 6U6ncruSl«)iT«n ^ p n ^ « ( a 5 « 0 SLCMTcuafl^^w - ûSljprBd©

g)jaijQ un06n suneRsflua a ip a ^ ^ fb ®

e_6wr6mj QurT0 6 n « 6fT

6U^f^(g6U^fr)*fTOII OaCOCL)^ Q^rrenaenaj

Tribal Area Sub-Plan

Feeding Children in the age group of 5 - 9 under Puratchi Thalaivar M G R Nutritious Meals Programme - Payment of cost to Tamil Nadu Civil Supplies Corporation for supply of food articles under Tribal Sub-Plan

1,30,31 2,22,46 1,80,30 2,07,77

45 JD uî^0in.u.'il65i^ gjanewr^• Lp < ^ ija i j ucncrflaboflgyLD ûoi Lonefluj &.êSlQupLb uchcrflaoflg^Lb

e-crrcn 10-14 euiugj euenijuSlcurrejT @ y?ij)«nâ(g5a(5 m rL il^ ^ e n co c ij^

Puratchithalaivar M GR Nutritious Meal Programme for children in the age group of 10 to 14 in the Government and aided schools under Tribal Sub-Plan

68,28 1.13.94 1,02,63 1.07.31

L5 JE LJLprii(g,ii}.uSl65i^ gjfflnaRJT

i_ |!JL^^ ôncoeuij

u u j65ii7afla(05a(tf, (yjilcD L.

6u^nij@6u^;b@^ Q îrena Q « n © ^ ^ e j

Payment for Supply of Eggs to the beneficiaries under Puratchi Thalaivar M GR Nutritious Meal Programme under Tribal Sub-Plan

5,10,35 6.40,48 6,41,51 6.41,51

\5 J F u^ry@4uSl65Tij gjsnewr^ ^LL -.^^«n .S^ 5 (y)£&^ 9 6UUJ^ 6U«D[ruSl60IT6ST

@^rj>anâ(05a@ LjtrLrfl^ôncocuij

C T L D .^ ^ ij. ff^gjew reii^^LluLb

Puratchithalaivar M GR Nutritious Meal Programme for Children in the age group of 5 to 9 under Tribal Sub-Plan

62,03 1,22,62 1,10,48 1.15,50

45 J| u^[email protected][j gJ6D6Wr^ ^ L L _ ^ ^ 65T

^0r^<fl«n6affriB^ 0 ^ f6 6 T ^

€ucrrga^l^ s_6rr6fT

uujoniTcrflaterja® (y ju a n L

6uy)i^@6u^(!)@^ Qîrana

Payment for Supply of Eggs to the beneficiaries under Integrated Child Development Scheme under Tribal Sub-Plan

1,06,60 1,84,20 1,81,43 1.81,43

Q ldit^ ^ ld T O T A L 1,087,17,76 1,548,01,30 1,250,30,48 1,412,87,58

127

gjiH»!i;abCT, ^ 9 Q u ir g i^ gjenjB i§giaje>iis;««T ifljBgjih ffili_uu!i}.u jirei suffiflsujiiaafl® 9 -^ s r r L icEif)im «niT L i^ n ilsc iflfc r f T H W f H f )a « n a i

L|STilfkS)fUnil

gtcBMaruLi - XV

APPENDIX - XV

STATISTICS OF POSTS OF EMPLOYEES IN GOVERNMENT DEPARTMENTS. STATE PUBLIC SECTOR UNDERTAKINGS AND STATUTORY BOARDS

ijMafkin. luaofkii sromaiBflaMRa Number of Posts

.5 X) u E W 5

g|{Bn)iiSkBr Quiut NAME OF DEPARTMENT

PermanentrbaiTs6)au)

Temporary Total

Qu0Quiit ^

Percentage toGrand Total

1. (i)

(ii)

(iii)

(iv)

(V)

(Vi)

(vii)

(viii)

(ix)

(X)

(xi)

(xH)

(xiii)

(xiv)

(XV)

(xvi)

(xvii)

(xviii)

(xix)

(XX)

(xxi)

(xxu)

(xxm)

(xxlv)

(XXV)

(xxvO(xxvii)

(xxviii)

(xxix)(xxx)

(xxxi)

(xxxii)

(xxxiij)

(xxxiv)

^ ira u uMfluSkb t-OTfrr ueNnuircinrafrr

(31-12-2013îj> iBiTaflw i_OTHTUif)

^CBWCBUW QffiuwauiÎfjiraflLJT -LHp(&i(ûS)ciinr iBcucir

C«JCinTHk60>U)

£MrWJBSO)l- UTITUHflULj, LRTWajcrTU)-

ifitsr6iiHnb

iS)jbu(p^ûutlu su<gui1cinf, iJAaap i5){bu(^0ÛJLi- 6U(gijdkoriT- # )|uircsrci)UMi5kBr[r (BRicir

«u6c«f)a $utfl umjgjjtli u^loj

Ai.ll@lpCt4, 9-SHTC -| jaiT(«<Unf urrêuruLi

QffuJcuiraa^gj6)Dn)

ainpffQîpw-tucoru)

iS^

Looactr iBaMurâ(-(3®tj)uiB<uui

B .U jt OfWiSI

QfB6kf^<B6oaOT mnîui #)p

auat gjjcon)-uigitRS)coa(3-ûj^^su

f)fil6>aj0^-|Baihx|n) suonrff#)

Q^mîcuacir

a fhpjiiUir-LHWLMrfia

ôajci) Q irt^teogju-uti)

Q^rri^lcuirfinr-CcucDco cun iuuLi

!Bfliinnl<fl jSl0ajraub-@iîSiT axpiuaiw

uaiflujTant-;Sl0<UTaff

^ L . i i ) , QJtmfff#)-<#)n)UL| (ipujjbtflacir

Qut^Qlit^ ucnflscir

aj0ttinu

sfiDTs fusnrff^ uyigiij asnrmltf)

UOTofls ffiwafl0 p . tflgi. Q^m^lwacrr

ffQP® JBWwr-ff^jwroj^ ^ u i i i

î£kp njBnrffrf>--apiiQt»>fuiiJtj) - Qffiu^

CLW«(gair^ i

glcBMirigiT ^cucsr-oflcBMinunl® 6 u iu iu m l0

EM PLOYEES IN G OVER NM ENT

(As on 31st December 2013)

S E C R E TA R IA T DEPARTM ENTAdi-Dravidar and Tribal Welfare

Agriculture

Animal Husbandry. Dairying and Fisheries

Backward Classes. Most Backward Classes and Minorities Welfare

Commercial Taxes and Registration

Co-operation, Food and Consumer Protection

Department of Special Programme Implementation

Energy

Environment and Forest

Finance

Handkxxns, Handiaafts. Texttfes and Khadi

Heallhand Family Welfare

Higher Education

Highways and Mmor Ports

Home. Prohibition and Excise

Housffig and Urban Devek)pment

Industries

Tourism e»id Culture

Information Technology

Labour and Empk)yment

Law

Municipal Administration and Water Supply

Personnel and Administrative Reforms

Planning, Development and SpecialInitiatives

Pubic

Public Worics

Revenue

Rural Devetopment and Panchayat Raj

School EducationMkjo. Sm ^ and Medium Enterprises

Sociiri W e H ^ and Nutritious Meal Programme

Tamil Devekjpment- Religious Endowments and Infonnation

Transport

Youth Welfare and Sports Devek)pment

97

199

114

60

95

170

30

130

249

49

185

55

62

402

145

123

164

1

162

156

138

257

40

922

158

252

106

10457

74

118

76

3

5

13

51

19

10

220

5

10

38

18

102

10

5

10

22

5

27

89

263

68

2419

36

39

93

40 8

39

59

3

19

156

229

130

75

100

183

51

49

140

469

54

195

93

80

504

155

128

174

23

167183

227

520

108

3,341194

291

199

14465

113

177

79

22

0.011%

0.017%

0.009%

0.005%

0.007%

0.013%

0.004%

0.004%

0.010%

0.034%

0.004%

0.014%

0.007%

0.006%

0.036%

0.011%

0.009%

0.013%

0.002%

0.012%0.013%

0.016%

0.038%

0.008%

0.241%0.014%

0.021%

0.014%

0.010%0.005%

0.008%

0.013%

0.006%

0.002%

TbTAL - SE(^RETARIAT PEPARTMENT_______

Q u i r ^ ^ - ^MHOMUDff QffUMMNil 4,953 3,865 8,818 0.637%

128

^RDfDacir, Qurgj^ ©mg) jSpajwriwash iDjbffliii) ffui_uuii}.iLJtT«i suiriflujiiiaafla) a_«rsir umflujrHnr u^nSlaoflcgr frtWiMwflafosL|OTfifloJ)njirui

STATISTICS OF POSTS OF EMPLOYEES IN GOVERNMENT DEPARTMENTS, STATE PUBLIC SECTOR UNDERTAKINGS AND STATUTORY BOARDS

gIfQiMrULI - XV

APPENDIX - XV

u«i)f)uA-iijs>«TfkiiT tTRnfTcuBflaonaQu(5Qu»t^^Number of Posts

fe .55 ^ 1 V E glcD0)u51cBr Q u iu t NAME OF DEPARTMENT Qur^îb Percentage to

2 Permanent Temporary Total Grand Total

1-A aFLLUwortDU (SuiraDsuff Qffiueuaii

^ 6D|!) ^ 6DcuflDiii ^gyajeuaiueuir

Legislative Assembly Secretariat

HEAD OF DEPARTMENTS

283 234 517 0.037%

2. rriTfifluiT j5so«iT Adi Dravidar Welfare 10,714 4,372 15,086 1.090%

3. iS^ lSl((56UITftli)(a_UJtTiE u)6irn)ii-|S^^ gltmp)

AdmiRlstration of Justice (High Court and Judicial)

11,791 4,716 16,507 1.193%

4. ;£l06UITa rB®£UIT UMOTnQLil Administrative Tribunal (Tamil Nadu) 16 114 130 0.009%

5. (SfiUfiTTirsinfT QurrrlSlu51uj Agricultural Engineering 2,067 3,634 5,701 0.412%

6. (Seusirrrswr «j0U)(TRfTsuif1 Agricultural Income Tax 24 128 152 0.011%

7. CsudirtinniT 6jSl|buoi)65r-C6u«irtT6OTTQ ^ rr i^ w

Agricultural Mariteting & Agricultural Business

920 1,295 2,215 0.160%

8 . (s6UfimrHm6)i)ui Agriculture 3,190 10,990 14,180 1.025%

9. Q ^ ^ Q u iT 0 t T f k u M Archaeology 79 197 276 0.020%

10. ^ 6U6oora aiTUuau)-6iJi7SU(r(i)p îTtriuffrfl

Archives and Historical Research 170 145 315 0.023%

11. »H»6U iDtbpii uswrurr® Art and Culture 131 466 597 0.043%

12. uirw 6u^[u(§ a h .ilS l{D a ^

ffiijafua(âa(r6sr ^sssflannaAudit for K ilk Co-operatives 370 370 0.027%

13. lSljbu®^ÛULl_ 6U(gLJlSlHiriT LflthjpiU) pUfTOTRDLHuSWriT jBtU6Vr

Backward Classes and Minorities Welfare 2,181 2541 4,722 0.341%

14. i51ibu®^giuuili_ 6u(guiflwrif jB«u

jy,fln6nnuu)

Backward Classes Commission 1 66 67 0.005%

15. gjftiTQ urr0«ir suyjtijaiw-ftjadCsiinT

LurgiairuLi

Civil Supplies and Consumer Protection 309 2,414 2,723 0.197%

16. ,9|0J)61S1UJW-Q^^WÛR$|1UW Council for Science and Technology 19 4 23 0.002%

17. su6Bif)a eufflocir Commercial Taxes 2,658 8,046 10,704 0.774%

18. an.il(^n)6i) 69sf1asma Co-operative Audit 1,427 1,435 2,862 0.207%

19. Co-operative Socities 2,061 1,359 3,420 0.247%

20. U 6UfTnr(T Registrar of Housing 142 161 303 0.022%

21. jBi_eui a6g>aaeiT Disciplinary Proceedings 24 99 123 0,009%

22. O urT0 sm TîTU ) uitbpii) L)6irsrfluflujR)

awnSI

Economics and Statistics

EDUCATION

1,152 522 1,674 0.121%

23. Collegiate Education 20,706 9,506 30,212 2.184%

24. Q ^ i _ a a aMciSl Elementary Education 1,62,701 26,143 1,88,844 13.650%

25. Government Examinations 331 369 700 0.051%

26. QuxliHoigStUfftir uflrnf1»6ir Matriculation Schools 37 63 100 0.007%

27. C^rfliu imameiKT uhdl National Cadet Corps 1,105 16 1,121 0.081%

28. USTTflfl ffinriT-(t^^GiijmT Non-Formal and Adult Education 1 40 41 0.003%

29. U6irerna awtiSI School Education 1,18,010 61,741 1,79,751 12.993%

30. ^rflifliufi a>a)6iS1, iDtbpii uuS) #1

Teachers Education, Research & Training

132 1,497 1,629 0.118%

31. (Sajirsij sumflujib Teachers Recruitment Board 6 35 41 0.003%

129

S\VOi^ gjjmpaeir, ^ i r « Qutrgj j gi«nB) jSâjwiiiiasr ujiDjiii) ffLli_uuin.iuiT*»i ajiriflujiiiaaflB) 9_firfiT u68ifliL«rsmT uôSlaciflcir frcMriHflataa>qfrrfifkiSlsuirii)

g)M>{iiruM - XV

APPENDIX - XV


cD )uS)<8 Quiur NAME OF DEPARTMENT

uMiif1uSlLtbi««fkii tTtwnswflasmft Number of Posts

Permanentiba(re51aui

Temporary Total

Gkj0Cki«T^^


32.

33.

34.

35.

36.

37.

38.

39.

40.

41.

42

43.

44.

45.

46.

47.

48.

49.

50.

51.

52.

53.

54.

55.

56.

57.

58.

59.

60.

61.

62.

63.

64.

65.

66.

67.

68.

snn sssTtT (smaNTsnrtnui j^peuenrui

L£l60T9irrr gmsuRDUi îu6utrsmt

S6U6i)eu6ijmijL]L|-uu51(T)

LDûJilL-iTUJS -QffUJW(i^60)n)

(t fisrsoratir utni-siTint jBsuib

Su)u)u(nl(gl (i a6ur6S)U)UL|

G)î^(bffir6)nsua<ir

iu6in6gsruL| Lo îii ifilL| U60if1a<ir

ifcsTfiuerru)

6u«orui

Li)6) t9lflllJW-S<irilUatlSluJ6U

Cl^(§uL|

^ d ^n jo irilâ u j)

UMTstflana jSlcjjeutTaii

^(ti^îfkor Qfftucuaii)

9LiufiS^ umn-njiii

U>6Sf1 9-lf)6I)U)aOT

Qftratgfftrwwaar

SU1 SU60)U1UL| LOrQQJJUl L|iU60ririLs

^.QufT.(Quir^)-QrB(p0ffiTaDsuacn

QiB®(®ffiTsa)«o»«}T îjiriuffrfl i£)co)cuuJuiQtB®®OTT«nsu»«ir-fBirumT(5l mmpitii asujaef ffir60)cuafiir

QiB(S)(^fTfB)Sua<ir

Qj5®(55OT«B)su-îli_iijft6Tr

OTsnso Cujiburil®

ui6B)6uu (Su)ikjinl®^ îluiii

g ljB g l ffunuii) LDfhgiiui . ^ ^ t n s u u i j i

(»^llLftft6B)«)-U)«D«0^ C ^ llu u UuS1lTA6Tr

Lflihjpitii 6u6sif)aui

QfflL^-lD««StT Q^Lltuj

^tnn) (sLiur uwirrDU) jEiua6U(ra)

£.tir ^sniflaflDa LOjnptii ^6ii)L0!B ^ ija jSlpsucsrmiasifltir Qî^swremr

Q^j^suffsirrr rf1n)UL| Q ^ i r) jgiruuiruju)

igUo jg)06uir«ii

Techinal Education

Anna Institute of Management

Electrical Inspectorate

Employment and Training

Environment

Evaluation and Applied Research

Ex-servicemen Welfare

Energy Development Agency

Factories

Fire and Rescue Services

Fisheries

Forests

Geology and Mining

Govemment Data Centre

Government Museum

Govemor's Household

Govemor’s Secretariat

HaiyHooms aad Textites

High Court

Human Rights Commission

HIGHWAYS

Designs and Investigation

CE (General).Highways

Highways Research Station

Highways-NABARD and Rural Roads

National Highways

Highways-Projects

Road Sector Project

Hill Areas Development Programme

Hindu Religious and Charitable Endowments

Horiticulture and Plantation Crops

Industries and Commerce

Infonnation and Public Relations

Judicial (Other than High Court)

Intemal Audit and Statutory Boards Audit

Labour

Labour-Special Industrial Tribunal

Land Administration

6,337

8

241

4,168

56

369

46

638

3,661

1,564

3,500

101

142

175

157

24

443

84

5,793

321

86

1,065

168

1,681

355

625

296

234

1,526

148

3,807

42

47

1421

35

49

65

319

3.656

186

5,827

291

59

141

11

25

204

953

76

86

11,384

79

1,264

513

966

294

25

865

2,902

1,273

739

137

668

628

6

1179

10,144

50

288

5,589

35

105

434

46

957

7,317

1,750

9,327

392

201

316

168

49

647

953

82

170

17,177

400

1,350

1,578

1134

294

25

2,546

3,257

1,898

1,035

137

902

2,154

6

1327

0.733%

0.004%

0 .021%

0.404%

0.003%

0.008%

0.031%

0.003%

0.069%

0.529%

0,126%

0,674%

0,028%

0,015%

0,023%

0 .012%

0 004%

0 047%

0.069%

0.006%

0 .012%

1.242%

0029%

0.098%

0.114%

0.082%

0 .0 2 1%

0.002%

0.184%

0.235%

0.137%

0.075%

0.010%

0.065%

0.156%

0.000%

0.096%

130

gjl«B>tD»*lr, ^ IT « Quirgi^ 8I«>(d igpsuamsjaar ujpjjiih »ili_uu(inuir«T amiPiuiijaafla *.wr«r UiilflujiTCinT uâSlsctflcir CTiWfHflsODaL | a r«fU 9 s u p j)


glOTOTruM - XV

APPENDIX - XV

Lwnrf)uA_r&ia«ifk«r sTonroMflacina Number of Posts Qu0Quir^^

•t ^«V t2 Q

.2 £1 Q) E ( / ) -

^cD )uSkor Quiuf NAME OF DEPARTMENT

Permanentri)aiT661aLji

TemporaryQuxt ^ u)

TotalPercentage to Grand Total

69. jSlsUff Land Refonns 54 363 417 0.030%

70. Legal Studies 139 128 267 0.019%

71. 2_str«nrilrfl i£l^ swfflaswft

un^^giaju)

Local Fund Audit

MEDICAL

708 585 1,293 0.093%

72. 0i£lifirBiTQ) aan^mr srpuniLQl^ Tamilnadu Health Systems Project 114 114 0.008%

73. (ggluiu suiii Family Welfare 288 4,624 4,912 0.355%

74. @ij iU(i^sB)n] u](3^^6uu)-LD0^^6UU>

Indian Medicine and Homoeopattiy 682 3,103 3,785 0.274%

75. u)0^êuu)-a«£ir%ff aanreû uswflasTT

Medical and Rural Health Services 6,395 11,204 17,599 1.272%

76. U)0^ÊUU1 Luppii] amsis aan^mruU6Nf1a6TT(Q l SU(TSinT UXTfflcU FFllOp^)

Medical and Rural Health Services (ESI)

2,828 2,104 4,932 0.356%

77. ui0^^sua fteunSl Medical Education 18,098 14,884 32,982 2.384%

78. Qufrgiff aaiTîrib-CiBiTUj LO0{B <UU1 »Mîr«u Itncuujui liIul.)

Public Health and Preventive Medicine (including PHC)

12,809 28,218 41,027 2.965%

79. SupffiriT ;bsu ^ lLl .u) Reproductive and Child Health Project 230 230 0.017%

80. UMTjSsu u)0iBg]uQu(r0«rr ailQunil® j£l0<urraib

State Daigs Control Administration 202 1193 1395 0,101%

81. liXTlSlcU AOIT^niT (oLHTa(gflJIT^^ State Health Transport 222 444 666 0.048%

82. mrri) a_(bu^^-utrB) uswrtmsMT awnrffrfl Milk Production and Daiiy Development 245 609 854 0.062%

83. pu(rcsr{0)U)u$)«srit[Bsu ^snssBriuui Minorities Commission 10 10 0,001%

84. tflasip iSI(bu(51^ûuil(!i_mT «j(guifl6oriT- rffruMriSlsBrrr fbsou)

Most Backward Classes and Denotified Communities Welfare

2,007 1,311 3,318 0.240%

85. (SuMTtli-inr njiTaeiiT uijiruiifkjLi Motor Vehicles Maintenance 619 754 1,373 0,099%

86. JB«ITITllrf) )Sl0fUT»lj) ^^nicipal Administration 287 2,922 3,209 0.232%

87. QlUgiÛJljl Pension 24 64 88 0.006%

88. UXTlflsU

flUTfUW

Ranning Commission (State)

POLICE

70 134 204 0.015%

89. (gi cauiLi uirgjarruLi Civil Defence 13 3 16 0.001%

90. otrsuM jy,<o)covrujrr«mT, Qff6sr60)csr Commissioner of Chennai 8,375 7,904 16,279 1.177%

91. »rsuw ^ 6<nn) gluja(3 fB/r Director General of Police 59,851 58,092 117,943 8.525%

92. Forensic Science 278 253 531 0.038%

93. suiâ@ Q ^ uit6i^ Litigation 108 32 140 0.010%

94. ftirsusuiT uu51(bâ awgynfl Police Training College 238 143 381 0.028%

•95. fiU{âoiri_w (glujaaatii) Prosecution (Directorate) 229 420 649 0.047%

96. (îqiflcmuiu u(râ(ruL| Protection of Civil Rights (IGF) 231 64 295 0.021%

97. #1sB)jT)ffff[r6IDSUftaT Prisions 2.973 2,071 5,044 0.365%

98. ii)âS1sua@ uiji)g)jLb ^lu^îrensu Prohibition and Excise 182 1,161 1,343 0.097%

99. Qurr^ ^suati) Public Libraries 134 3,219 3,353 0.242%

131

gliBcgiruLi - XV

A P P EN D IX - XV

^ ija Quiigis ^sjiiB j£lpcij«T(ii«a7 iDjijgiti) »ili_uuin.uj!i»i sur(?ujii!i«flaj fLBrirr ueifliLOTRnr ugoS!s*ifta!r ET<atrc>!if)s<iDS (gj!51 j6M<irHf)aSliuirui


ii«R)f)u51i (TariTf)Rif1a6)na~

Number of Posts^6DjDuSkBr Quiut NAME OF DEPARTMENT

Permanent Temporary(okixr u)

Total

Qu0CkflT53)

Percentage to Grand Total

100

101

102.

103.

104.

105.

106

107.

108.

109.

110.

111.

112.

113.

114.

115.

116

117

118

119.

120

121

122.

123.

124.

125.

126.

127.

128.

129.

130

131.

132.

133.

jSiTfrsiSl (^m s u s n u i

^lusmsmr)

a ilif i-ia ja 6 T r

jSit ^ lij6 1 4 a n T l£lp6UCIITUl

jSirajsrr ^ 6 tou)lil|

^0ci^6SBriT jSfT

u)g)j6uripei^

fiai6vr(y)jT)(9n)inT

6u0suiruj iS l0 6 m a ii)

asuja 6ucint9#)

ClSlj!)U«IIT<Ulfl (sLilM(y)«IDn)ufLl® ÎTUtTlUUl

siSlan^ff ffire irp

uil(glLiL|(y) cucmtuLi

^p(sffL£IUL|

m r ^ o c r u ^

s^Bh iBCUii)

uxrj£)su âiT(S6ijiriT ( § 60>n)îTUL|

6B)CB>nUlb

UXTCUiI L - ^ ^ O I T t f l , QfffOrODtST

inm B o in ril# )

uirr|£)«u ^6B)SBsriuu)

o51(5jB^6orif larsifWroaaeir,

Q»«0T6B>C9r UMtlffluj 9_âU)<W I_CUli)

uNTiSIn) f f i l i - ^6s)6iisrujii)

lariflsuff f f i l u u u «B B fl»«r

LD6or^)lil

nSl6S)«TriuiTtl(p S m ik it r®

(yiacuTRDUiuLi

tTitjg iiQ u (r(g6 ir iu jn pu i

.SljStaSliuw jBftiT - Qff65r6®«T

AA60)IJ

I06U ^ « T « ® 6 U ID rtjp ii jSlsOSUlfl^ ^ U U l i

,9| r !S I«S lu jw -Q ^ i^ w ^ ;lu emuiujii)

su6iriT0^

QffiTfbiSltDuiilujw

îlrflQuxri^ (ffLu) ânswriuii

^lA^rsir® @W6Uui, qgui wsfil

PUBLIC WORKS

Boilers (Chief Inspector)

Buildings

Ground Water

Institute of Water Studies

Irrigation

Krishna Water Supply Project

Raffles

Registration

Rehabilitation

Rehabilitation of the Disabled

Revenue Administration

Rural Development

Sales Tax Appellate Tribunal

Seed Certification

Sericulture

Small Savings

Social Defence

Social Welfare '

State Consumer Disputes Redressal Commission

District Election Officer, Corporation of Chennai

State Election Commission

State Guest Houses, Chennai & Udagamandalam

State Law Commission

State Legal Sen/ices Authority

Sports Development Authority of Tamilnadu

Stationery and Printing

Science City in Chennai

Sugar

Survey and Settiement

Science and Technology Centi’e

Tamil Development

Tamil Etymological Dictionary Project (Directorate)

Official Language (Legislation) Commission

Tamilnadu House at New Delhi

63

1,713

90

7

7.150

3,634

35

351

52,954

7.733

114

153

156

70

587

377

2

98

210

509

5.024

11

64

4,728

93

112

20

43

93

3,882

1.108

89

7,485

160

69

2,030

242

1,079

5.500

22,080

1

352

1,476

176

427

5,384

259

456

59

57

44

6

29

14

5

3,901

289

16

67

156

5,595

1,198

96

14,635

160

69

5,664

277

1,430

58,454

29,813

115

505

1,632

246

1,014

5,761

259

456

61

155

44

216

538

5,038

11

69

8,629

93

401

16

20

110

0.011%

0.404%

0.087%

0.007%

1.058%

0 .0 1 2 %

0.005%

0.409%

0 .0 2 0%

0.103%

4.225%

2.155%

0.008%

0.037%

0.118%

0.018%

0.073%

0.416%

0.019%

0.033%

0.004%

0 .011%

0.003%

0.016%

0.039%

0.364%

0 .001%

0.005%

0.624%

0.007%

0.029%

0 .001%

0 .001%

0.008%

132

,9(ira^ gjsnjDacir, ^ i ja Quiigi j gionj) jSpsuOTiijasiT irjppub ffiluuum-ujiTwi ajiriflajisj««flo) 9-firRr UHnfliursinr u ciS)s6ifWBf fTfHrtmnacBia {§ 0 ^ î^fiflnflsurui

®«B*wruL| - XV

APPENDIX - XV


US»flu5lLlil«(rf1sfTNumber of Posts

d l - c fS '

6B>jDuS1tsr Qumir NAME OF DEPARTMENT

PermanentrgoireSlatji

TemporaryQuxt ^ u)

Total

G)u0Gkiir^$


134

135

136

137

138

139

140

141

142

143.

144

145

147.

148.

149

6uifl6}51 UL| #)n]uy rB®suit uxirnjui

atijpsun

ji&lf SSUr6B)L0Uq

(Su0ijTTurfl

(aUITa(g6UJ^^

ai0g4,«uaiajasiT loibpu) ft6wra(gasrr

uip(&i(gtf uSksriT (Beou)

^06o>i_u uswflujiTemTasTr C trsii eutrtflujib

JB«ffULl!D 1060 2_ffff6UITlbLt-;B»(TULm) jSl«U<U[flaHr«)tB6B)l_ UIXITUJlflULI

nSl^qu U60if1 mrnpii) ^ ® ul|

«Sll UL|U U6Mfl ^WnSHBTlUU)

Q lJ )IT ^ ^ li l-^ 6 ID (D ^flDCUNDU)

êUOJCuaiBjactr

USWrflUJTSiriT C 6UITSn6WTIULb

SLCTrnnnlffl u)6oriDrBJft«ir - usMfliursfrrrftStr

CuHkHTil®^ îlu u uwwfl 9-6ir6lfkll_ Lo iu a_6B«rsij uHnfliuTsiriTftCTr

QuHTjS lb

Qu0Quxr^îb

Taxation Special Tribunal

Tourism

Town and Country Planning

Town Panchayat (Directorate)

Transport

Treasuries and Accounts

Tribal Welfare

Uniformed Services Recruitment Board

Urban Land Ceiling and Urban Land Tax

Animal Husbandry

Vigilance and Anti-Comjption

Vigilance Commission

TO TA L - HEAD OF DEPARTM ENTS

Public Service Commission (Tamil Nadu)

Local Bodies Staff

Noon Meal Employees including Integrated Child Development Scheme (ICDS)

T O T A L

G R A N D T O T A L

98

265

1

1,247

4,836

1,748

43

5,580

386

18

81

184

514

208

1,713

373

213

31

369

6,548

390

81

282

779

209

2.960

5,209

1.961

31

412

12,128

776

18

5,94,735 3,96,525 9,91,260

315

97,746

512

1,840

2,82,470

827

99,586

2,82,470

98,061 2,84,822 3,82,883

0.006%

0 .0 2 0%

0.056%

0.015%

0.214%

0.377%

0.142%

0 .002%

0.030%

0.877%

0.056%

0 .001%

71.650%

0.060%

7.198%

20417%

27.675%

6,98,032 6,85,446 13,83,478 100.00%

D -6 4 ^ a133

^CDfDMT, C lL r ^ j l diCBjD {SpetMriiiacrr u p p u ) silL.uuifUjn^cir omfhusiMMiflw a-rirsir ucBBftujTcinf uêiSlaoficor srsnrcssflaoDa @01^^

g^fifkdkuinii

STATISTICS OF POSTS OF EMPLOYEES IN GOVERNMENT DEPARTMENT, STATE PUBLIC SECTOR UNDERTAKINGS AND STATUTORY BOARDS

g|cBfMruM-XV

APPENDIX - XV

•5.1 s i

UbMrilLnbll II ASrflfiST £TbdOl bSttflASI)A

Number of Employees Qu0Quwr^

gKD{DuSkir Qutijf NAME OF DEPARTMENTjSujLîh

Permanent Temporary TotalPercentage

Grand Totj

^ (T » Quir^^ gltnp fiipieuariijash (3t-3-2013,Sf^ jbirirfWb ajRTnmi^)

S TA TE PUBLIC S E C TO R UNDERT/J (As on 31st March 2013)

lKINGS

1.

2.

(Scuanrawcnu) (u>) (ScuoTircmcnLD air jifb

uS1 5,rr© cuen$ Gg>iiilL-a>

uS) j!)ii@ (jp uSlenEu a a>ib

Agriculture and Allied Group

Tamil Nadu Forest Plantation Corporation

Tamil Nadu Tea Plantation Corporation

368

5,455

0.216% i

3.200% j

3.

4.

uSI tgrr© ireui u uemenem (ipaSlcnas id0 jb§i*

17UUIT Aâii}

Tamil Nadu Medicinal Plant Farms & Herbal Medicine Corporation

Arasu Rubt)er Corporation

104

1,530

0.061%

0.956% j

Q u ir ^ ^ T O T A L ... 7,557 4.434% 1

5.

6,

7.

au®ti)irai$uS) 0ir@ iDiijSlcu ail@u)irenA Aâib

îiSl^n)iT@ ûiTeiS1i_!T 6iSl1.®

GiDLbuniLQ Atpaii)

M«)o)o eSk l®

Construction GroupTamil Nadu State Construction CorporationTamil Nadu Adi Dravidar Housing andDevelopment Corporation

Tamil Nadu Police Housing Cotporafon

73

301

256

1

0.043%

0.177% '

o . m % i

8. jSi l jbii© oiiersu û).uu«ni_. aut_a)u)ui_| RJ9^ GLDLbuiril($a

Tamil Nadu Road Infrastructure Development Corporation

17 0.010%

Gkiiir^^ TO T A L 647 0.380%

9.

10.

(SiDibuinl@ (Q ^ ^ w (ld) jSfi finiojaiibiafh) L9| c

uSI jbiT® LDirigo) Gujihunil©*

ûSl jirQ uS)«n«SI«n» iDtppib ûi.uuonL_ Guff GtDiisunL® iglnjiaiaiTtb

Development (Industries & Finance)Group

State Industrial Promotion Corporation of Tamil Nadu

Tamil Nadu Power Finance and Infrastructure Development Corporation

260

25

i

0.153%

0.015%

11,

12.

13.

uSl t ir© Q a ji i^ w (|p^«5l_©« «^*ld

fiuSl rgirg) aisiTijffilA

uSI jBtr® !!)«ijiju(5^ jS iLi aSt îq.uu«nL- 6uff Gmmuiril©!.

Tamil Nadu Industrial Investment Corporation

Tamil Nadu Industrial Development CorporationTamil Nadu Urban Finance & Infrastructure Development Corporation

516

64

36

0.303%

0.038%

0.021%

14.

15.

16.

17.

uSl i rr® Guir«@«jcr^§i cucirijff igl jSgaajenib

uSl jBiT© GiDmLJiTL-Oa

jSlgneuMiii)

gu5)Lpi6ir@ ajsiTijffil iglpajeniB

Tamil Nadu Transport Development Finance Corporation

Tamil Nadu Small Industries Development Corporation

Tamil Nadu Textiles Corporation (TNTC)

Tamil Nadu Handloom Development Corporation

29

378

185

11

0.017%

0.222%

0.109%

0.006%

Quir|s^ T O TA L 1,504 0.882%

18.

19.

20.

Gu)u>uinl@ - (grenorujcnctjuSt jStr® *fbpeun ajsirijrffilft «yp«ii)

ûSI iT® »n«g^t!)«n euciriTff * «^«ib

uSI ibtr® ii5«n 6U6T1 ajwTijffil* aâiii

Development - Others Group

Tamil Nadu Tourism Development CorporationTamil Nadu Handicrafts Developnfient Corporation

Tamil Nadu Fisheries Development Corporation

495

145

154

0.290%!

0.085%

0.090%!

134

^6B)q)acir, Q lrt^ ^ gim p) |£)pcu6iniiflbOT uipg)M m li-u u i^ iu rfr nmflujiiiacifWb a-OTsir uoBfliunrcinr uâSlfibcrfkir crcmciiflacna

L|drcifls5kugu)

gmDfMnxi - XV

APPENDIX - XV


2 EQj E c o |

g cQ|DuS)6ir Quajri NAME OF DEPARTMENT

usmflujn’snTrAfiTfWoT srssorsvoflasna

Number of Employees

iShriLûiPemianent

^n}0(r65]^

Temporary

O u N T^^

Total

CIu^ Q unt^ ^

Percentage to Grand Total

21

22

23

24

25

26

27.

28.

29

30

31.

32

33

34

35

36.

37.

I 38.

39

40.

41.

42.

43.

ûSI jBtr© LSl(i)u©ftûuilL 6u@ULS)«nij Oun0SiTfi iT CSLDiburrLQa

L61 tl)n@ LD«erf)ij GmibLjiTL « ^ « ld

diL6lLpi5rr@ 2))lJIT«ST6»1LDuSl65lrj (SiDLDUHlI @ « «^«LD

Gkixr^û)

ûSl jbiT® Igu Glîr^w igpajssiu)

(gpcycirLD

uSltpjbir® a_LJL| jSlgaeusnTLD

ûSl jBiT© uSleinasi aSliija) igpajeniij

ûSlân© ffiflsT)* jSpGuanLD

uSI jBiT© uSIilu). jSpajcsiii)

g)uSI !b(r© QffUJ^^^nstr (ld) «(i^ îSjllCUCSILD

3>ijSl| ibti© Q^ it o) Q«uu>.id0 ib§ i««^«LD

Quifjsîb

ûSl jbir® «6«f)LDai6iT jSgncuesiLD

û5) n>iT@ iniTftcnonffLl iggjjeueinu)

Gkinr)g^

ucbcucnau i51(f)s

5L61;p )tt© ^Ljii0 susâ «,^Mb

cûjW!biTi_® Gajoieo 6uitujul|« *^«ib

uW60aj6in CSuiT«g,6urj gj ^^cânaniju

û5) i6ir® (y)«na(itr«iT rj-frgpcu eSijo-ftCTT «^«LD

fiuSl fBiT© LO0 ^§|6u ussnflasir «Lp«Lb

^ i ja GftLjeir i nSl aiâii

QuiT^^m

Q-enanij Guiraâjtr^ûy,LDL|«iTtj «u u ^

Qunrjgûi

ûSl^JIT© «ljGluiI(IT,efT » TClisfllJft

ûSl jSiT© LDiTiSleo ajireiRiflua « ^ « ld

GkjNrjSû)

uujogflsciT Cuira(3cu(r^â aâib

§l61 jbit@ (3urTa(56iJ7^gjA a> «tiiftsn uiuwflften LSlff)ci|

Quit|s^

Qu0QuKr|gîi)

Tamil Nadu Backward Classes Economic Development Corporation

Tamil Nadu Corporation for Development of Women

Tamil Nadu Minorities Economic Development Corporation

TO TA L

Manufacturing Group

Tamil Nadu Small Indistires Corporation

Tamil Nadu Sugar Corporation

Tamil Nadu Salt Corporation

Electronic Corporation of Tamil Nadu

Tamilnadu Zari Ltd.

Tamil Nadu Cements Ltd.

Tamil Nadu News Print and Papers Ltd.

Tamil Nadu Industrial Explosives Ltd.

TO TA L

Mining Group

Tamil Nadu Minerals Ltd.

Tamil Nadu Magnesites Ltd.

TO TA L

Miscellaneous GroupTamil Nadu Warehousing Corporation

Overseas Manpower Corporation

Pallavan Transport Consultancy Sen/ices Ltd.

Tamil Nadu Ex-Sen/icemen's Corporation

Tamil Nadu Medical Services Corporation

Arasu Cable TV Corporation (ACTVC)

T O T A L

Other Transport GroupPoompuhar Shipping Corporation

T O T A L

Trading Group

Tamil Nadu Civil Supplies Corporation *

Tamil Nadu State Marketing Corporation **

T O T A L

Passenger TransportTamil Nadu Transport Corporation - Passenger Group &

TO TA L

________ GRAND T O T A L _________

135

18

606

6

1,424

155

344

60

170

111

827

1,924

409

4,000

1,435

402

1,837

366

12

10

91

539

219

1237

271

271

8,529

357

8,886

1,43,086

1,43,086

1,70,449

0.011%

0.356%

0.004%

0.835%

0.091%

0 .2 0 2 %

0.035%

0.100%

0.065%

0.485%

1.129%

0.240%

2.347%

0.842%

0.236%

0.411%

0.215%

0.007%

0.006%

0.053%

0.316%

0.128%

0.726%

0,159%

0.159%

5.004%

0.209%

5.213%

83.947%

83.947%

100.000%

^cnpocir, CluiTgi^ ^ c n p jflpcuairnuacir L0)i^)iui fftlt-uuiîuror eumfliuniebcinw s-sirsir UHnfliurnnf u ^ ^ 6uif1cir freiffeiefleeoa @ (0^ ^

L|fircif)aS)cu(ru)


glcnciBnliLi - XV

APPENDIX XV

J .| .5 5glcnpuSlcir Quujt NAME OF DEPARTMENT

U69Bf)iiir6TnT'ft6rn69r (rn^sBBfl%6ina

Number of Employees Gkj0Quirn

Percentagei Grand TotiPermanent

^fboiTsSlaU)Temporary

Gkjorr^^

Total

»tlL_uuiûjirsn sumfttuiijaciT S T A T U T O R Y B O A R D S

43 Qffdncnan Qu0 jb«ij @(i ii)ir> Chennai Metropolitan Development 916 0.341%Authority

44 eSilgleua^ cuniflujib Tamil Nadu Housing Board 1,509 0.562%

45 Q einenen Qu0 j6aij euiptuaw Chennai Metropolitan Water Supply and 3,650 1.360% :iDipnjKb A^ctijlijarbp eurriflujib Sewerage Board

46 $uS) {brT@ euiTif)uj(i> Tamil Nadu Maritime Board 91 0.034% !J

47 ûSl jbiT® U3IT* «il®uuir® ajtrifluju) Tamil Nadu Pollution Control Board 732 0.273%

48 uSlypjbii© liStesiffirg cuiriflujib Tamil Nadu Electricity Board 83,899 31.263% i

49 ûSl i&rr@ ($«).$!)' euu Airw eurif)ujti> Tamil Nadu Water Supply and Drainage 5,371 2.001% iBoard }

50 Tamil Nadu Khad and Village Industries 967 0.360% ieun tuib Board j

51 iDtripp cuirtflujih Tamil Nadu Slum Clearance Board 778 0.290% !

Q u i r ^ ^ T O T A L 97,913 100.00%

Total em ployees of S P S U s and Statutory B oards . . . . . . 2,68,362 Ii

* Excludes Loadmen posts in Tamil Nadu Civil Supplies Corporation

** Excludes Temporary staff in Tamil Nadu State Marketing Corporation

@ Includes Daily W ages and Reserve Employees in Tamil Nadu Transport Corporation Passenger Group

136

g)« w ru L | - XVI

s\^B, 6j(B)6gnu ^csrciiinnl^ mcoriDiuaOT / iSpcuairiiiaar (yftdSlmaiiTitfflnfiîiigi Q upii) ^Lli_iijasTflc^ ulIiîum

glsupsnpu "Ligiu uflRifliuira" CâDcuuSlwcDcu - g l^îli_ iu a O T ffilt_u (SuircDOja®^ Q^tflsdlaa (S6UciHin aj6B>6U

0îri_(T

srsm

S .N o .

(1)

Quiuir

Nam e of the Project and Head of A c c o u n t '

(2)

trajifli-L5l0ii;fflQupn)

^ llu tiia O T CTRTU^

(ifl^îu ^ ir a , CTiom iu ^corcnrirtl^

jSpcucBTtiiaOT (ipîflujcDsu)

A ss ista n ce from w h o m received (G ol,

O th e r A u to n o m o u s B o d ie s , Insitutions,

etc.)

(3 )

Q u p u u lL . Q uht^ ^ uifhfpiui

jSl iq^flSluSlcBT

oioDa

To ta l A ssistance received and the

pattern of assistance

(R s . in lakhs)

(4)

^L.L.u) ^ g u u ^ a a u u ilL -IBITOT IDjhpiil ÎTOTCO)6B0r

a tm .

Date in w h ic h the sch e m e w as san ctio ned

(5)

suyimjA Q u p su ^ ^7ffrrsa)60irr 2013-

2014^11) âkiîb@ if)uj 6uirsit Q 6FfiUQ4 ^ i l i_ u)j£lui5(Sl

Qffiuiijuuilu^jb(§ (ipc^flirir QutDUULL^rr ?, lilsBTMrir

QujDUULLîr ?

W hether the co m m u n ica tio n of the G ,0 , on the assistance

received is p rio r to I after the presentation of B udge

for 2013-2014 _

N IL

138

APPENDIX - XVI

L IS T O F S C H E M E S R E C E IV IN G F IN A N C IA L A S S IS T A N C E F R O M G O V E R N M E N T O F IN D IA O R O T H E R A U T O N O M O U S B O D IE S / IN S T IT U T IO N S , E T C . W H IC H N E E D N O T B E T R E A T E D A S " N E W S E R V IC E " - A N D T O B E

IN T IM A T E D T O T H E L E G IS L A T U R E

2 0 1 3 -2 0 1 4 îi

^coiegBr LDjfluIQaOT

Qfftuiuuijtli- iStc corif

Q u p ju L L ^ ir ?

W h e t h e r it Is received after the presentation

of the F S E fo r 2 0 t2 - 2013

(7 )

ui!rf0«) ^ i r « « A69sra^ra

LubQn}(y;ûULL-îr?

W h e th e r the a ssistance is credited ino

the State G o v e rn m e n t

A c c o u n t

(8 )

uiirrSlfiu &£Bera£wafiBBTsQa^û

Ulll_ j5ff«T

T h e date o f credit to the State G o ve rn m e n t

A cc o u n t

(9>

2 0 1 2 -2 0 1 3 îiÔOTlflb@lfllU

^£tu6U|b0)csrdSi^

aMTLLLILttlu^?

W h e th e r it has been

acco m m o d ated in R E / F M A for

2012-2013

(ioj

^6B)609r

CdîtaAUUL-tr^pairsBT amjtBsrtu%<rr

Reasom s fo r its non inclusion in th e F S E / F M A 2 O U - 2OI3

(11)

139

D-64— 10

AP P EN D IX-X V II2014-2015a«iT65T eutre^ Qff606L|^ 0 ufru j 9 0 G a fru ).a @ (5 u D ^ s _ ^ ® S l^ Q ^ rr a n a Q u p i b ^LLi-fâ crflgb T U 1I 14.ILH

@«n€Oin'LJL|-XVII

L I S T O F S U B S ID Y S C H E M E S W IT H M O R E T H A N O N E C R O R E B U D G E T A L L O C A T I O N F O R 2 0 1 4 -2 0 1 5

(0 u n u j ^ u S lij^ ^ c i) ) (Rupees in Thousands)

Ganiflaena

DemandNo.

iS655Tft@ ^65160ULj Head of Account

2012-2013« a « i«0 «siT

Accounts

2014-2011euije Qffsud ^L-L. LD luU

BudgetiEstimat^

2055 00 <9Brr6u POLICE-

1

113«rr6u^ g)i0n|Du uswflajrTcnij ijcoesT Welfare of Police Personnel

22 gjaijDu usBiflujnsng usaSls efilonsuuSla)® 6 » T t { l i j j « n t D U j r T u Q u i T 0 i l « s i T ^ c o e u j i o n n )

2202 Q u ir^ a aMe61

80 Qurrgj

SOOânanuj

Supply of some essential comnnodities to Certain Police Personnel at Subsidised Rates

GENERAL EDUCATION

General

Other Expenditure

11,81,32 11,50,1

i

11

i

48 A A L D I T « l5 r 6 l l i ; « (S I 5 « @ U Gu0 «LlL_6!i5r 6U0nftuSI«)eu^ru0 Lb ^û®Lb 9(ip$iTiu9 Q^coeneu IT© Offujiâ)

2216 eSL®

02jii«[ju u @ ^ gSL@

800 €36T)6eTUJ QffCOCVJ

Reimbursement of Social Cost on Student Concessions in Bus Fares

HOUSING

Urban Housing

Other Expenditure

335,83,56 323,00,cii

I

\ii

26 A A < 3 L J T 0 s n i T g i T i j 5 ^ w i5a51s (T)(D iSliflsiSlcjTij c f i @

*il(3laj^rb@ $ L 6 1 yp f6 n ® « in .L © !P C 4 cSilQcua^ ^ o i e x i T U J U ) a j ^ i u ^ L U « i _ e s i Q ^ i r e n A

2 2 2 5 ^ ^ ^ g r r r e f i l i - j . u y > r i j @ U ) .u S ) 6 f f T ( j m p p i i

^ e n e f f T i u lS I i d u O ^ ^ u u L l . 6 u @ U L S 1 a ( T ( j jB s o e r r

01 îjnefilLij 60651

800g'an«!Tuj Q f f e o e i i

Debt Servicing of Loans awarded by Tamil Nadu Co-operative Housing Federation for Economically Weaker Section

WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES AND OTHER BACKWARD CLASSESWelfare of Scheduled Castes

Other Expenditure

15,18,00 6,20,C:

j

1

04 JB OÎTL^WglLLuU uusitpil Quj!)(DGU!j«(SI5«@ j9 »-.$0Sl

2235»(ipau u i r ^ a i r u L j i h i & e o g u L b

02 ffQpa 60651

103 Loaafln jBcuetr

Assistance to Technically trained persons

SOCIAL SECURITY AND WELFARE

Social Welfare

Women's Welfare

99,98 1,00.(

42 LC &u51 rbn© Lflftsrflij Ginibunil©^ ^ i ' l ad)

7 8 9 ^ ^ [jTfeSli_(ja;6rj,.*«n65i #1[dul|« a«vp«)6ii^LLLI)

Tamil Nadu Women Development Project (Mahalir Thittam)


30,43,26 21,98,^1i

1

42 f f n .p « e t T ^ ljS I ^ jbct® iD a a f l r j

( S l D l i j U I T l l © ^ ^ L - L l i ) (lO ftS lflij

SOsirancsTUJ afQpau uirgiiSfTULj, ijeu^ ^ ilL râ a r

200 g'cmesTiij ^ L i_ u uewflaeir

Tamil Nadu Women Development Project (Mahalir Thittam) under Special Component Plan

Other Social Security and Welfare Programmes

Other Programmes

7,70,18 5,56,S

i

17 JK a jg j ia n iD f t G « i T L . i n . ( i ) ( » , « s -s i r s n i x i « * ( « i 5 « 0

@ S U Q J 9 L D H A gênsf)

789 Û(T6fili_(T«(6n)«arT65i .^jDULia (ftLgjjaeir ^ lLlld



262,56,26 358,82,!

17 JS ^(pui-l* a n - p a s h c u p a n i B * G a i r u U | .n ) 0 «

C_SfT6IT I D « « ( 6 T F | « @ ^ S U a j f f l K I T A ^ S M f l

6uîii(5 (a)

796 uy?f^@iij.uS)65Ttj giemsRsr ^ L i_ ii)

Free Distribution of Handloom Cloth to the People Below Poverty line under Special Component Plan


89,98,00 122,28,J

17 J B e u p c n m a G a n L . U ) . n ) @ a £ G ^ & .e n «iT

^ c u e u f f L D iT S ^ « g is ^ e u ^ i u 0 ^ c u


5,36,00 5,25.1

140

I A P P EN D IX-X V II!014-2015a«iran ojcre^ 0 u m jj @ 0 CSam£}.a@<3LD^ s_^©S1^ O ^ iro n a G lu p ib îlL-rBjasTflejr u iliq .iLiw

@CT)65CrUL|-XVII

L I S T O F S U B S ID Y S C H E M E S W IT H M O R E T H A N O N E C R O R E B U D G E T A L L O C A T I O N F O R 2 0 1 4 -2 0 1 5

(0UITUJ âSlrj-^êb)(Rupees in Thousands)

f t 6 i S 5 r f t 0 ^ « ) 6UrjL4 Head of Account

2 0 1 2 - 2 0 1 3

f t O ! « r & 0 a e r r

Accounts

2 0 1 4 - 2 0 1 5

e u a e ^

^ L u u ) ^ l u i 5 ®

BudgetEstimate

8 0 0 G / a n e s ia j Q f f s o G i j Other Expenditure

A U G T f f g a S ) / t T U J i l c i u G t b n i u n a f l * ( « n , « ( 5 @ € o c u a u Gu0 rB«)i

@ y j u « n u f t @ Q » u j 5 ^

Reinnbursement of toss due to issue of free bus passes to HIV / AID S Patients

3 , 8 0 1 , 7 6 . 0 0

2 4 0 1 OOuuS)^ euorauq CROP HUSBANDRY

1 0 2 e . 6 W J 6 i ^ u u S ) f r * « n Food grain crops

J E g)ia.ijOijn0 sii ajirarflua Q j b a )

« j^ n i ig ,6 u a ,r i )a . r i a , s _ ^ c u u a . ( 0 5 a ( 8 , s . f p i s m a . s , ^

Q g > n s r « < a j^ f U 0 0 a )

Payment of Production Incentive to the Farmers for supply of Paddy to Tamil Nadu Civil Supplies Corporation

4 3 , 9 4 , 7 1 1 2 0 , 0 0 , 0 0

1 0 3 a f i 1 a r ) § « 6 T i Seeds

K T » .ujtj^S)UuLi_ iDna(flujg> )«i Qpwib i juip cusDftftsrflafT Augmenting Pulses Production through enhanced subsidy

3 , 9 6 , 6 0 4 , 5 9 , 9 7

1 1 3 G c U C f T I T O T 0 D tX )LJ Q u ( T f § l u 5 1 l U ^ Agricultural Engineering

PA ji>uSljp!6 f ® j e S e s i u f u f a n

CcuMrtTSJSianLD. iSij«nLOUU| iSiquuarf'i LDrfjpib G iD c u n c ^ e n i D f t i i j f g jia w f f l iu S l iT utTffesTLO

Micro Irrigation in Tank Command Area under T N lAM W ARM Project

2 8 , 1 1 . 1 3 1 8 , 4 4 , 5 0

PB@wrij««ir ^sosurig, uirffsji Lj® l«sifl«u suSl rfeir© i6s5«i urraan Gajainawanu). $(j«nuau_| iSuL|ULj«S5fl loppib OiDaxrawaniDft pswrgjiuSlij Ljnffeini}

Micro Irrigation in Non-Tank Command Area under T N lAM W ARM Project

7 , 0 1 , 9 6 2 , 0 0 . 0 0

1 1 4 6r6MrQ6wruj e S l ^ g ^ i f t a c i r G i o i h u r t © Development of oil seeds

^{pen Gu)ihuiTuii).(t)AnA 90iiiiânei!Sirg$ Q^wsnan euarijruq^ îlL,ai)

Integrated Farming in Coconut holding for Productivity improvement

1 , 5 9 , 5 3 2 , 6 2 , 5 0

Oilseeds Production Programme 1 0 , 8 2 , 8 1 7 , 6 4 , 9 5

(JE 6TmQs)»niju i.ienon cuoriruLj Cu>ibLJrL'.®$îlui£ Oil Palm Development Project 7 6 , 2 9 1 , 5 0 . 0 0

1 1 9 G ^ i r L L . a aancoiLjib atTujaifiiu ljuS)^ 6UGrr!juL|i£) Horticulture and Vegetable Crops

LB )9«u^g)4jSa ujbg)(i«0 an!p E.W6U «u«ng«#16Ui_L_rr;(^«afl«) E_«i«n ».^6ua«.afl«n igleurijdboflsu QffnilQîj iDjbgiii) O f ,A 'jq jSgu uitsMi (y5«nn)ft«nsTi

Installation of Drip and Sprinkler Irrigation System in fanners' holdings in Ground Water Stresses Blocks

1 0 4 , 1 9 , 8 4 1 0 0 . 0 0 . 0 0

LG Gîliu GîTilL.ftftsra) i_ii> (tpsuih 2,L£l rbtr@GgtHil i_4«6rcu cuerrijdi) (iÂcniOA0 eu iÂLJi.t@LO i8ilu ®65l.

Assistance to T A N H O D A under National Horticulture Mission

6 , 0 0 , 0 0 2 1 , 0 0 . 0 0

7 3 9 ^P6fili..(ja(g5ft(»n65f sn-paar^L..l_Lb


J Q ^<8^crne51i_ga(05«ana(i #lp)UL| «B.g))asiT Îtlu^êsr Qjb«) Qaii6rT(y>J5g!j«ftn« «npajrj&(g5«0

QiBTcna

Incentive to Farmers during Paddy Procurement under Special Component Plan for Scheduled Castes

2 9 , 0 0 , 0 0 8 0 , 0 0 , 0 0

U N «^^l^lcr'feSli-!j*(05**fa’ ^fouq* *a.gji«siT l $|lssi srs^Qasriu aStj^ft««ii ^1Lt_u)

Oil Seeds Production Programme under Special Component Plan for Scheduled Castes

3 . 2 7 , 3 5 1 , 6 1 , 0 5

SOOênesTuj Qsreoeii Other Expenditure

KF GajeTnawaniD =9jLSt«fl0 j6^ ^ ^li_ub -Geu«iTncmenu>$

National Agriculture Development Programme (N A D P -R K V Y ) - Agriculture Department

1 2 4 , 8 3 , 5 1 3 5 0 , 0 0 , 0 0

2 4 0 2 0 0 luflêuen. euerru uir^dSiruL| SOIL AND W ATER CONSERVATION

141

@ o n G J 5 ru y -X V II

A P P EN D IX-X V H2014-2015a«fT«fi su?r6i| Qffcoeq^ 0 u rT iu 9 0 G atr^.a@ (SLD W c _ ^ 6iSl^ Q îrcm a Q u p t i ) ^LLL.r^««fl6ffT u iliq .u jw

L I S T O F S U B S ID Y S C H E M E S W IT H M O R E T H A N O N E C R O R E B U D G E T A L L O C A T I O N F O R 20 1 4 -2 0 1 5

(® urruj ^ u S I g ^ ^ )

Saniflairaaam

DemandNo

*0!5T«(g, ^GRCOLiL) Head of Account

2012-2013a«gsrft0««rr

Accounts

-------------- ----------- {2014-2015

cuQ-eii QffsueL|$ Ûli- id 1ul3(3

Budget , Estimate

102 LDeWTCUHTlj UFIg))«(TLjq Soil Conservationi

05 JZCeîluj GeuoTiTswantD îli_ii3 - Geuertro QuiTr5)uS)uja>

2403 00 aiT^jiicnu euerr uL|

102 «rrwp)GnL. LDrDnjjLii er06nLB cuwtijljli GiDLDungl

National Agriculture Development Programnae (N A D P -R K V Y ) - Agricultural Engineering Department

ANIMAL HUSBANDRY

Cattle and Buffalo Development

59.84,78 46,43,85

06 KR<2j ^ u-| GajsmrsOTcntD ^ lS1bS105Î îlL.ib - airajjBSTLU fT IT lD lf lu L I

lOSGadj^ euoTijuq

National Agriculture Development Programme (N A D P -R K V Y ) - Animal Husbandry

Poultry Development

6,32,33 125.00,01

06 J T G*(r^LJU<WT«r«i»r 0(t^LOiii«srr lapgjiii) L|^«*sni_GAnûu«wencnr GLDLhuir®

2405 00 ifetroTLb

103ai_a) tSesicrTLD

Development of Poultry Clusters and Backyard Poultry

FISHERIES

Marine Fisheries

15,00,00

07 JZ®wcr lS «i i5)4.uuj(i)«n«iT @ujt6û ui_@6 U f f r ^ 0 6 i J ^ j b (5 LDITGlfluj t - g e f i )

Subsidy assistance for the purchase of Mechanised boats for Tuna Fishing

5.00,00 5,00.00

07 U C l 6 « i l S ) u ^ « 9 « s ) f f u u i _ ® « « T T a i l Q j a j

SOOejonesTUj Qffcoe^

Construction of mechanised fishing boats

Other Expenditure

4,00.00 6,00.00

07 BG S u S l^ jB r t ® L^ssTS uij @ (^ « n u i _ | p ^ ^ l u u i b Tam il Nadu Fishermen Group Insurance Scheme

93,20 1.01.46

07 ^ ^ « i h j 6 « * > i_ 0 u f D H ^ L D i r ^ t ^ a a f la )

iSaneu L o a > e i f l 0 4 0 ig c u iT i ja irL b 6 u ^ r ^ 0 i x >

Relief Scheme for Tamil Nadu Marine Fisherwomen during lean months

20.31.26 22,25.00

07 lS^-^ <^âi£iiT« j6sri_Qu!!)ns LDn ru&oflcu SuS jgiT© al.^ LSaraj7«(a3a0 ig c u a c rs w ru ) a j y )t 5 j@ ix ) ^ u l - l d

2425 00 «ul®jDe^

108^«n«STUJ «R.L.®|!)€ ff ffcbj«iijab(«5a(^^ iglîqêSl

Relief Scheme for Tamil Nadu Marine Fishermen during Lean Months

C O-OPER ATION

Assistance to other Co-operatives

24,13,00 25,00,00

12 A H L j 0 ^ i u S )f t ) jg iL H iu je fitc n s u ft * « n L - * ( e i 5 « 0

g ^ i B u i l i - . @ ^ « D u f i :@ ( 3 » u j 2 > « u

2801 t S c n f f s | l

80 Qudg)

101 uSlcii ®jntfluji^«(g5.5@ s_^€fil

Reimbursement of loss incurred by Rural and Urban Fair Price Shops

POW ER

General

Assistance to Electricity Board

120.00,00 120,00.00

14 A G a - i b u ^ ^ l @ t j p u « n u i T - ® Q f f u j « J 5 ( i ) @

S-êAjQîran* ^liluibHydel Swing Support Scheme 125,00.00

14 A H - 16-6-2004,:îb j 6 n s if l « 5 l0 r B g ) «5 il0uu u j g ) i « « ( T « s r l i t s n a M l L s w i j ^ l w ^ c n j p u q

Electricity - Reduction in tariff to Domestic Consumers from 16.6.04

1,838,37.00 2.170.21.54

14 Al Q u n g i eu LHTil© @i_iii4(S3«*iTaii 0cnn)««uuilL_ auL-<sir e5$ii(a(a AaireisT lonoflujii)

2810l|ûj L A p p i b L|ûL5)aa^j£(Sa e r i f l ^ a ^

Subsidy for reduced tariff rates for Public Places of Worship

NEW AND REN EW ABLE ENERGY

10,90,00 9,81,75

142

A P P EN D IX-X V IIi 2014-2015aa[T65T eucraj 0 urruj ^ 0 G a ir u ^ a ^ G iD ^ Q ^rre n a Q u p i h u ilu ^ iu w

^ « n 6B5T U L |-X V II

L IS T O F S U B S ID Y S C H E M E S W IT H M O R E T H A N O N E C R O R E B U D G E T A L L O C A T I O N F O R 2 0 1 4 -2 0 1 5

(0 urruj c:ûSli7 ^ 6b) (Rupees in Thousands)

tiianand t No

<9)65in.Sg) feT»60UL| Head of Account

2012-2013AbMl

Accounts

2014-2015eu ci Qffsue $ ^ i1l_ ld ui5©

BudgetEstimate

02 giifluj

800 s/6T)«sTuj

Solar

Other Expenditure

05 SA LDtppii) LjgJULSIiSft fta ULD

2851 OO^cr'TiB^ GlîT^^6b(g5Lb #)g)j Q^rn^wa&igjLb

102#lgj Q«)rT| a)<gb6n

New and Renewable Energy Scheme

VILLAGE AND SMALL INDUSTRIES

Small Scale Industries

27,48,60

44 Cl u5)«n s_jDu^^ @ujrb !7'5Ja>«n 6\jnnij(8,6ij§)ilgljQ^nâ) i51rfl6n«(sn5«@ rgl iL| «Sl

Assistance to Small Scale Industrial Units towards purchase of generator sets

23,18,72 8,00,00

44 C S ^gl) LS1ifla ft(6i5«@ uSleii ftilL-Swrd) Power Tariff to Small Scale Industries Unit 6,11,32 6,00,00

44 LZ j!)©^so LflrbpihGcusrrnsMranLD Qîrâj _igptu«nt^ft(sn,*0 Qpsusan c_geS1ft0^n«n«

Capital'subsidy to Micro , Small, Medium and Agro-based Industries

59,93,96 80,00,00

44 MC |9g)iaje5Tibj«(6rf)ft0 LD uL ao-L.® ajifl ^ 0 ulS1

Value Added Tax refund to Micro Industrie: 3,54,07 3,50,00

44 MF L4 iu Q4iii^«)(ip«na(T(»«untj iD gi/ii Gimiuni-©^ îli_Lb

103 O^nj^coash

New EnterpreneuiBhip - cum - Enterprise Development Scheme

Handloom Industries

23,42,52 48,00,00

17 A Y or>ftgg>r6l 02)»cun«rTij*(6iT,««iift 5>uSl ibir@ uSlanffirr; 6uiiFflLu ti)0 Q^n«n* Q«rt@^s,w

Payment to Tamil Nadu Electricity Board on behalf of Handloom Weavers

5,46,00 11,03,00

17 KG Q aeuneiToasn ah.u©fDSi| aiiiftiiiftsrr iflfbpib(2*n-ûQL *6iu ^âJ6u(!)g)j«0 ajuu* 8-®®Sl^Q^n«n* 6u nija.<o

Payment of interest subsidy to Primary Weavers Co-operative Societies and Co- optex

17,50,00 10,50,00

17 KL §)«iafla«n ®Slfi)uan«n l5§] sri(6rf)UU).

105»gi!j- ^criTLD O^n^cbaen

Rebate on Sale of Handloom Cloth

Khadi and Village Industries

78.45,50 78,45,50

181

AL 8>S>? wffljDuwwi i5gj &g>\) êhicijuu). Rebate on Sale of Khadi Cloth to Khadi Board

1,59,35 2,00,00

18 AM »n«nj5sifl*ftuuL.L 6jan«iuj iSlp6ijeni^«(6T5a.(g) tt ijjgg)j6imfl*6iT ©SlfDuoncsi i5gj jsingijuu .

107 u L Q u L|(^ 6U6rrguL| Qîr^âsii

Rebate on Sale of Khadi Cloth to Other Certified Institutions

Sericulture Industries

10,00,00 10,00,00

lO KG (Lp***L sriL cusrriTLjmj uemenasr eSlifleutraaLb.jgl06ijrT«ii) LDjppib ft€w*fia5fluu^fb«n«i îluib

108 6filar)ff^g,f^ Q^fiêuasn

Scheme for Mulberry Expansion, Administration and Monitoring

Powerloom Industries

7.97,48 10,64,34

17

1

AA®Slsns^g^ Q2)»sunsiTij«(g5**ira g)uSl nFifT(5l uSlcsianij euniftuj$ !T)0 Q; ii«ria>

SOOig fcDcsnu QffGoeii

Payment to Tamil Nadu Electricity Board on behalf of Powerioom Weavers

Other Expenditure

177,98,80 246,86,05

44 JB GcuonsucuiTujLJutDj) @«n€iT(g!jft(0j,«@ Gcuancuajirujusnu a-06urr*@Lb ûuôn^ Qffujj)u®^îb LLi_ii>

2852 QîT^âefr

Scheme for implementation of Unemployed Youth Employment Generation Programme

INDUSTRIES

15,01,01 15,00,00

kBOQungj General

fSOO^cmsiTuj Qff6U6i4 Other Expenditure

27 BC OsiT !D«iT«fisua.onsn Gu5iriu@^g)6usfb(g) iDûq*n.il©ajffloiuj ^ 0 ulS1 6u rBJ06U5ji)(g, iflfiaiflajtijasiT

Value Added Tax Refund Subsidy for Promotion of Industries

825,00.00 1,500.00,00

143

@ o n a » r u t 4 -X V H

APPEW DrX-XVH2 0 1 4 -2 0 1 5 ^ ft65t surrat 0^6i>€m^ Qjûirtu ^ 0 G * f n f t .^ G L D ^ «L.êSI^ Q ^fre n a Q u p i i ) ^ ilL_r^* «fl6 & r u i lt ^ iu w

U S T OF SUBSrDY SCHEM ES W ITH MORE THAN ONE CRORE BU D G ET ALLO CATIO N FOR 2014-2015(0UITUJ

{Rupees in Thousands)

atm

DemandNo

<%«)vr<%@ ênoHjLj Head of Account

2012-2013A < n ra 0 a c iT

Accounts

2014-2015

|kli_ ld iS(3

BudgetEstimate

27 J J u)irQi .1(1^ Q ^ ^ a > A ( < ^ A 0 ^cu 4b «n s-jjtef)l$Q£tTerA

3456 OOpa(7QuiT06fT

103 g)j<»fjG€ufTij a g>eSl Q^rranaacii

Capital Subsidy for Mega Industries

CrVIL SUPPL£S

Consumer Subsidies

7.25.00 i

13 A E QuitglcfflciSflGujlI* Qpm^ C-$6fikL(L_«SI tf5p«tJlJ(Ig|«ITUl-ja-suwaj e.^^6uifû>

Social safety Net -Food Security - PDS Support

4,900,00,00 5.300,00.00 j

f1

QuxrîSib T O T A L 9,368,44,39 11,602,26,2^

â)6erujcr)6Li Others 223,31,93 12,21,4^-j

Q u 0 Q i£ » n -^ ^ G R A N D T O T A L 9,591,76,32 11,614,47,6^

144

A P PEN D IX-XVfll2014-2015sarr6vr euiT'eq 0 U{n£j 9 0 Gdfri4 .a @ G L D ^ eu0 eu(nij QpeoêsTff Qffeoeiâairesr

ujiToflujib Qupib ili_r^<3^6#iG R A N T S F O R C A P I T A L E X P E N D IT U R E F R O M R E V E N U E A C C O U N T W IT H M O R E T H A N O N E C R O R E B U D G E T

A L L O C A T I O N F O R 2014-2015 (©uruj(Rupees in Thousands)

^ a n e w r u L i-X V II I

I-------------

^m andP no

h

ft6SBT*0 ânawjq Head of Account

2014-2015eui a OÊue^

idÎulS©

BudgetEstimate

2202GluiTâ Aêfi)

02 @ani_rglan6oa aêfil

1 0 9 ^ c r» gi«>i_(9anfiuu oOTciflacn

G EN ER AL EDU CATIO N

Secondary Education

G o ve rn m e n t S e c o n d a ry Schools

43 KE aweiSl (JiDLbuiTilgl^^LLLsanglod^cu û leifT uu 0

789 !rfrefilL-ga(g5,5arT6i!T ^tpuqa an-p66eir^lluLD

State Government's Share for the imptementation of the Secondary Education Innprovement Scheme

S pecia l C o m p o n e n t P lan for S ch e d u le d C a ste s

178,65,8 2

43 JE #)g)ui_|i afLffjiftstr ^Ll-^Îssi &\ @ant_iSI«n«)* GLDiiuinl@^ L. «r>$

Qffiusuu@^giaj^lw iDnjgla) uiii0

796 uy?fij<g)U).uS65i §)«n6wr^ ^ L i_ ld

State Government's share for the innptementation of the Secondary Education lnr>provement Scheme under the Special Component Plan

Trib a l A re a S u b -P la n

6 1 ,8 9 ,0 0

43u>ni§aj ,^# )a r utu0

03ua)«ar>60* abfiue®u-|ix) s_ujg «a)aSlu_|ti)

102 ue>&cincoa igl^ &_$eS)

State Government's Share for ttie implementation of the Secondary Education Improvement Scheme

University and Higher Education

A ss ista n ce to Universities

4,23,81

20 JQ Quiflujnir usu*an«ua&^« c_g)iUi-j« ftebgyrtfl. c9(©?- ^gLDqfl u>n«uili_ib

Periyar University constituent Coltege at Arur, Dharmapuri {^strict

7 .0 0 ,0 0

20 JR ijsb*onejft*^* 8..«))UL|« aa>îfl,«StT«T*®^#1. cfflQ ULItTLil U)IT6UUL-Lb

Thiruvalluvar University Coristituent College at Kallakurichi, Villupuram Dt

3 .8 3 ,3 2

20 JX LoCamrenLoeijfiLiLb 9t^ês\n uci)Aer>cu4& &e.n)juL|a &a>gyi(n&(£3iA0 LDnenoJU)

Grants to Manonmaniam Sundaranar University Constituent Colleges

4 ,8 3 .3 2

20 J Y U3gjai[r uaMbarxuaajp* C-5)jUL|« Aa)gyriflft(a^@LDir«inujiii

Grants to Madurai Kamaraj University Constituent Colleges

4 ,8 3 ,3 2

20 JZ unijjûjir ua>&cr>cu4aâ c.r|)uq&asugilliflaigji® ldhotiuu)

Grants to Bharathiyar University Constituent Colleges

2 ,4 1 ,6 6

I d Li««b«n«u* e_g)iUL|a *«)piif(«(65i 0 iDiraniuib

Grants to Chennai University Constituent Colleges

4 ,8 3 ,3 2

20 KB uajacrxuaaâ e_puL(«LDfreSTUJLO

Grants to Alagappa University Constituent Colleges

2 ,4 1 .6 6

20 KC un!Tîiff«n uw«an«)*aâ B -puqi<bA>ginifa(e3 a0 LDnenajib

Grants to Bharathidasan University Constituent Colleges

1 9,33,28

20 KD #>0ai«n65®jij u«)ft<r.euft*^* E_(fyLjqaLO)T«inujLi)

Grants to Thiruvalluvar University Constituent Colleges

4 .8 3 .3 2

20 U A b- imt aMe£)uS)u iSesr pudelu dTerT loitculI i—lu&eifid) lonîfli ao>§2n '««r>«n ^ti)u® g§i^

2204 00 6fiknsrTUjn'Ll(â(g^Lb ênerrt^tj jêou uarf)a(gîi>

101s_L_® uuS1ri)^« acbaSl

Establishment of Model Colleges in Higher Education Badcvyard Districts

SPOR TS AND Y O U TH SERVICES

P hysical E d ucation

2 ,5 0 ,0 0

49 AB S‘ 16'’© c-t-ji) uuSlji)#!® ««J6iSl u>(i)pii> Guni'.u). cfil«re(TujiTL©acs5«*tt«in ua>*«n«u« a ^ i i

Tamil Nadu Physical Education and Sports University

17,9 8 .0 0

145

n .A 4__ i i 9

AP PEN D IX-X VIII2014-2015a«iT65T cufrsij Qff606L|« 0 UITu1j ^ 0 (S«m jq.a(§C5LD«) a j0 6 U fT u j aewfracSo) Qpeo^syrff O ffcoeâarrCT

LDITSBfllULD Q u p L D ^LLl_râ6tfl65T U l lm -U J ^

@€m6wn-LJL|-XVIII

GRANTS FOR CAPITAL EXPENDITURE FROM REVENUE ACCOUNT WITH MORE THAN ONE CRORE BUDGETALLOCATION FOR 2014-2015 (©u iu


SAniflaena.

DemandNo

ft655Tft@ fl)6ir)6UlJl .j Head of Account

2 0 1 4 -2 0 1 5cuijeii OseocLi ÛL_ U)Ûl5©

BudgetEstimate

4 9

3 4

2 6

4 2

4 2

4 2

3 4

2 6

10 4 GuiTilu). aSlcmOTUJiTL.Qai^Lb. ®SlansiTujrTL(5la(g5ii)

JVV aSlonsTTujiTLL© ajCTrrrftLb c9|or)LDUu fi)«(itt, cfilonsTTujrTil© GtDibunL.© cêin6Mrujg, rf>(5iBtiaiflujia«6rT

2215 0U).j£7 6u^râg2iLi) ÛL|tr6i|Lb

01 @i%|S!T

1 0 1 (B a g u u ® ^ aj^pyasi) ^Li_pija6fi

KB Q«6«TfflnaniiSlaj âr)ii)ujefi)0*(gu5 ftL_a) ani7

^0ni_QeueiflAA[TeiT jSl itj eiS)

2 2 1 6 eS il© eu9^

0 2 |6 « ( ju u @ ^ cSL © eaa^

IQOOurrg)!^ t9p 6u«STi^«(fflT,a0 Lb ênerriij

r9 gi6U6?it^«(g5 a(gLb &.§iaSl

J T 0uSljpj6ii@ LDiTipg)) 6uiiiflaJ5 n){g, îfliuuSIeiraft Q\s> sn-ef><il i esieiTnA

c isriD j^g!l««iTan iDtres luji ash

03esr(ra e S L® 6 u ff^

7 8 9 ^ ^ ^7rTefilL_(j«(g5ft<aiT6!n iln ju L ja an.pa>6n

JB a.ti«n (flLl eS@««T a,il@ib

79 6 u^r^@m.uSl65Tg gjcDewr^ ^ L l- U )

JB u ia@U(.uS)aiTij u@ ^ gjanantr t_ftncsrîflL 6iS©«siT ail© ii) ^Li_tb

8 0 0 6ir>65TUJ Q(?6064

JA@5? t^lipuO^ûuili- aj(g,utSla!i0«@ «ir«nîflLl eSQacrr

2217;gai7u euerrgff#!

01 LDITlSlcO ^6I160I6«lj GLDLDUrrgl

191 iDrrâtrirLâiaja® iQû-jêSl

PD <2 i1uj un§i*riLji_| un^nsr9II«*fflni_ ÛI_^6T)^ Q»iusuLi@Si>J« g>£i)*if*f t l i l ^ r b l T ® J 6 « i r U U @ ^ G l D l B U t l © i g ^ u j ^ ^ f b g ,

(y)6U5«ST ujiraflujLD

0 4 (§ u }.6 r ) f f u u @ ^ G l d l d u it©

1 9 0 G l u i r g ) j^ g eniD i9p6U65TriiatgF,«(g,ii) tj-anenuj t9g)j6uaiT(^«â5ft0Lb i9 ^ s_êfil

J T LJ(ipgj jS*@5a). Q«uu«ff)®^«u. «â| tj&^rsw.s u ip m ifts b c . l L u l _ @ i h . i i S 1 ( 5 u l| u u 0 ^

GLDLbunL.in.fj)«rT« @in.onff LDnpgu6uirif1ujs^ji)@ iDitaiflujfaasrf

1 9 2 j6 « ! j(T L # la s iT . i6 « i jn L l# l LDatijDiâerr

(y)âSluj6u(]bgj«@ ig u a&eSl

Sports and Games

Grants to Sports Development Authority of Tamil Nadu for Establishment of Sports Complex

W ATER SUPPLY AND SANITATION

Water Supply

Urban water Supply Programmes

Viability Gap Support for Desalination Plant at Chennai

HOUSING

Urban Housing

Assistance to Public Sector and Other Undertakings

Grants to T N S C B for providing Solar Roof Top Systems/ Generator

Rural Housing


Scheme for construction of Concrete Houses for Scheduled Castes


Scheme for construction of Concrete Houses under Tribal Area Sub-Plan

Other Expenditure

Scheme for construction of Houses for Other Backward Classes

URBAN DEVELOPM ENT

State Capital Development

Assistance to Municipal Corporations

Capital Grant to T N U D F for implementing underground drainage project under National River conservation Project

Slum Area Improvement

Assistance to Public Sector and Other Undertakings

Grants to Tamil Nadu Slum Clearance Board for improvement to tenements including Repairs, Renovation, Sewerage, Water Supply etc.,

Assistance to Municipalities / Municipal Councils

1,49,50

175,00,0 0

1,84,10

3 1 5 ,4 9 ,6 6

5,34,74

2 1 3 ,8 9 ,6 0

11,84,57

1,33,00

146

AP P EN D IX-X VIIIp i4 - 2015a (5 iT6<n su{r6i| 0 UITilj @ 0 C2« f n q .a @ (3 L D ^ sli0 6 li(tu1i g p 60^ « jT ff QfFcuaâaireBT

LDITOfluJLb Q u p u b ^lll_rBJ«6lfl65T Ulln^-ILI^

@on6wruL|-XVIII

GRANTS FOR CAPITAL EXPENDITURE FROM REVENUE ACCOUNT WITH MORE THAN ONE CRORE BUDGETALLOCATION FOR 2014-2015 (©uituj


<9.6Wr<*(g, < 5 6 « « ) U H Head of Account

2014-20156ui;ei{

lc ulS©

BudgetEstimate

JB 90iu£«rieKT^$ eSil0 eij»^ iDibpih 0 i .er)duu(9)^ Giflibunil.©^ ^r..i_iiiA«n

JO ggajaijsuiraj Gjb0 G^#1uj j6a.iTUMa) MgdutSlg^wjsaijuqn) ejen} Loaftigja® îquu«ni_

6u«^««tT - ]B*iTnL_rf1 i90cuii« :5 aneniTUJtT«Tifl6jt Oijnn)|LiLSIg2iaTencneu

789,;^jS ^(jiT6filL.â(6rj,ft«fT«n *n_pa.erT^ L i_ ld

JG cfiilQajff^ intppti) 0ir(.6n«uui0 ^ GiOibunilQg) ^ 1-L.( <h«n ilpriqa. a«.g)idi6iT

I..LD

J H S 6u*a«unw <3n>0 CSîu jBAjui po Liî'jiSl^ja) ^klL.tb - i6aijLJu|n) ejen^ u)«*(g5«g, îî'juani. cua^&tâairan #lfsuL|tta(L£)jA«n

j9 0 smi« ânewrujffariflanOt jng))UL9gj)«^«f«f'6u

J T ^!!)uq& A). fteiT uj£lQp«iTrQiT6iiî9jg« 0(^6fi)«T LDnartku oig) Ljujsinj®^,^@ut,«n»u Lj(5^ GiDibuTiLOu iJSrtflasiT

SOOêDenuj Qa cocij

JA u Qpeinn)ii6u^ i@ d> iDnoflaJSonGujii)ijiii!-©u usRiflfts

05 6j«n«(iuj fbaijuij®^ eiiarfjff^^ Lfâsrr

SOOêrieiTuj Qacoeij

JRc-srTALi-flnL£UL| u)$g)|ti) eua^«h iS|)uS)u5l0$ ^L_iii««nsir QffuJti)Lj©^s Qffenaian OLi0 jba>(j0 U).$a tD^^LO A^Ct^6uiT(f)uj rb@ &-$eS)

J T ix)irj6«ijiiilJl / jBagnil#) u@âfl«u si^lâir©^(Tqip 6uny?6un (irf @uj«*u)

JU GLi0 !f(TLLilft0fla) J6*!jL(iD ajinpsunstifj

2415 CcuerrfremenLO c^cnruli9#t(Ljib iDjppii) sMefilqih

01 uuSlij ajaroûLi

120<>j6Donuj i9p6U65Tt^d>(a5a@ s-^sfil

GcuaTiTci cniDu uwacncua

05 iSancntb

IZOêneiTUJ rglpeueiTrâigâ^ s_êS)

JB iBdia>sn Q ^ ^ d ) jSlenoMiJiA

2515 OOênoTUJ esiaa euerrijff^^ ^Li_m)a6iT

102ff(ipîiuj GiDLOun©

Integrated Housing and Slum Development Programme (IHSDP )

Jawaharlal Nehru National Urban Renewal Mission (JN N U R M ) - Basic Services to Urban Poor - Controlled by Commissioner of Municipal Administration

Special C o m p o n e n t Plan for S ch e d u le d C astes

Integrated Housing and Slum Development Programme (IH & S D P ) under Special Component Plan

Jawaharlal Nehru National Urban Renewal Mission (JN N U R M ) Basic Services to Urban Poor Under Special Component Plan controlled by CM A

Slum Improvement Works by using 13th Finance Commission Grant under Special Component Plan

O th e r Expenditure

Slum Improvement Works by using 13th Finance Commission Grant

Other Urban Development Schemes


Assistance to Schemes implemented by C M W S S B from Infrastructure and Amenities Fund

Tamil Nadu Urban Livelihood Mission in Corporations / Municipalities

Tamil Nadu Urban Livelihood Mission in Town Panchayats

AGRICULTU RAL RESEARCH AND EDUCATION

Crop Husbandry

A ssista n ce to other Institutions

Grants to Tamil Nadu Agricultural University

Fisheries

A ssista n ce to O th e r Institutions

Institute of Fisheries Technology

O TH ER RURAL DEVELOPM ENT PROGRAMMES

16,80,00

2 2 8 ,0 0 ,0 0

4,2 0 ,0 0

7 2 .0 0 .0 0

2 5 .0 0 .0 0

75.0 0 .0 0

120,00,00

150,00,0 0

5 0 .0 0 .0 0

3 ,7 0 ,0 0

2 8 ,0 0 ,0 0

Com nnunity D evelo pm e nt

147

^ o n e w r u M -X V il l

AP PEN D IX-XVIH2014-2015aarr65T cypeq 0 u r ru li @ 0 Gafrijq.<s@CcLD^ 6 ij0 6 u itu j fêoês\B Qa=€OSL|a<abfTon

LDrresfliLiii) G lu pib ^ i l i _ r s j a 0fl«FT u lIu^-U JW

GRANTS FOR CAPITAL EXPENDITURE FROM REVENUE ACCOUNT WfTH MORE THAN ONE CRORE BUDGETALLOCATION FOR 2014-2015 ©uauj ûSl^^^co)


CiTcm

DemandNo

2014-2015

ft650T«@ ânCUULI Head of Account suuei 0»e)ei|$ ûi_ ld ulS©

BudgetEstimate

K1 gi0U>i-|ifl LDn6ULlL_.5 1w (y>(y>«nLDiun6STGu)ibunL@««nfflsi ^L.i_ib.

Programme for Comprehensive Development in Dharmapuri District

7 ,0 0 ,0 0

2851 00 i)[rfru3^ VILLAGE AND SMALL INDUSTRIES

1 0 2 ^ p Q irj^WbasTT Sm all S ca le Industries

ML LOiTjgsu *L«iT«Lu«nLDU4 iD®pd)j9 iuSl«Sl(5)ij)g) #iilGaMT jSpcuMTii; (yssuiflira

^firanriijij LDrgpib Q^n^su ajswfi* @uj&0ig(j ^cuâerrira) Q«uJMU®$û®Lb ^liluaasiT

Scheme Implemented by S ID C O under State Infrastructure and Amenities Fund controlled by IC&DIC

6 ,3 3 ,8 8

2852 QîTâ)&eh INDUSTRIES

07 Q^ttenco Q fTL_gL| - uSlaneji jjefiliucbQ^FT^CUaSTT

SOOtp'ananuj Qffcoeij

Tetecommunication and Electronic industries


JP Qsucffl (y>««)r)U3uSlOT Qpsuii) fimijft cuaiiiflftQ«oja)(y)anrt)a>or)6rT ®u5)ypn)tt@ ifilaraiffli ^g)J6U6STg j)0 LOnCjflojLD

Grants to E L C O T for establishment of Rural Business Process Outsources

10,00,00

08g)j«^6untj Q^rriâ)««iT Consumer Industries

201 ffo'aaang S u g a r

JH*^Ll©fD«^ ffja sDCT ônsuaanen jB6S«nuu(Si5gj«u ti)*iT65i SL efil

Assistance for modernisation of Cooperative Sugar Mills

1,56,67

3604 00 B_sTTOTiTtl l iD6iT|Dni)«(g5«@ii) esn:[riTU#1 jilpeueiTrâ(gâ(§ii)

COMPENSATION AND ASSIGNMENTS TO LOCAL BODIES AND PANCHAYAT RAJ INSTITUTIONS

191 LDrT )<scnTL. <sc6rF|(ft@ j9îL|êSl A ssista nce to M unicipal Corporations

A A ônasriij^^sir uifli6|jfflnijuSI«iTum.LDiTj6ftgrTLL «ierF,«0 iDiT6«flujr6j«erT--i5«[riTLi1 j906uiT« êrissjriLiiflsiT ail0uunil^.a) SLerrerTsncy

Grants to Municipal Corporation as per the recommendation of State Finance Commission - Controlled by Commissioner of Municipal Administration

1 ,3 72,89 ,17

AB s9Jin-Uuar)i_a«LLi_enLDULj eus aatresijS uufi)rD(r*©onn)«DUJ ir- QffUJCiispaiTein uriiaeffluLjÔ iiena

Contribution to the Infrastructure Gap filling Fund

11 1,20,6 5

A C LOjBpub uijiTLDrfluq tSû uipipfragontpanuj rr@Q«ijjaJ5rb«d65T uriiaafluLi^Qgirsn®

Contribution to the Operational and Maintenance Gap filling fund

4 9 ,1 9 ,9 9

192 jBacrrTLl#la>6fT. rjiaijrrL^l LDesrprijaicTT (pôSlujeutDpagi [glîqêSl

A ssista nce to M unicipalities / M unicipal C ouncils

A A LDirtglsujSl l ânasruj^ân uiflisgianijusisinuu). fB«ijrTLl «(gFift@ LDiraifluji6J«sn-[!)«r)rrtL. j906itiT« c oncwTiuiflcir auLQuun'ilin^ s_ciTSfTan6u

Grants to Municipalities as per the recommendations of State Finance Commission - Controlled by Commissioner of Municipal Administration

8 9 8 ,4 0 ,7 8

A E =î4uu«ni_ft «ili_«nLi)Ljq 6u«^**tr«sii8 luu(i)!!)ir«@«r)rD«niu Fr-QOffujsu tbabiTSST uiâafluLj^ Q^fiena


87,54,61

AF® iu«* ifljppLD L/rriTLD(flLiL| i g ^ u(T)!T)na@ann)«r>uj rr@Q«iLi6ygrf)*fian u(5Jft«ifluL( Q nona.

Contribution to the operational and Maintenance Gap filling fund

3 4 ,6 4 ,4 0

42

44

31

27

34

34

34

34

34

34

148

^0 D 6 W rU L | -X V ril

AP PEN DfX-XVIII2014-2015aa&rr«rr eufreif Q(?60€L|^ 0 u m L J ^ 0 G a m n .«@ G u 3 W 6 U 0 6 lhtilj a s w r a ^ ^ (y>«j^6iiT# Qffcoaâafrcsr

UMTfiaftujLD Q u p t b ^lll_fil«ofl6?T Ulllq-lUWG R A N TS FOR CAPITAL EXPEKDTTURE FROM REVENUE A C C O U N T W ITH MORE THAN ONE CRORE BUDGET

A L L O C A T I O N F O R 2 0 1 4 -2 0 1 5 (0udtu

2014-2015

^nandHead of Account eucra

^hll_ LDÛlS®

k

BudgetEstimate

193{E»*!7u i-0 fi-sfremrtlil^ t^ e S la a u u L L i_i^^ @(ip*fiwrT c9<<w«Jg)i

ffLDiDiresT c5âr>u3LJ^«(g5«@ s-êSI

A ssista nce to N a g a r Panchayats / Notified A re a C om m itte e s or equivalent thereof

34Gu0 ai Ti . i Dnwf l t t j r bi f t sn Gij0 rjfri'rf) j9 0 euir& |îA0 «>Tifle«i ji)0 «uffAA &i @LJtini 14 w &..sn«ner>cu

Grants to Town Panchayat as per the recommendation of S F C Controlled by Director of Town Panchayat

9 2 7 ,7 1 ,4 0

(4 A C <î4.uij«nL.a> aiIl.ohdui^ ig^'jUtBpXIâWD«>UJ ff@0»UJ«U#{i)*ITffl(T u(w*«fluL|^Q nena>


8 5 ,3 8 ,4 6

14 A D @ “-i** ujsbjpti) 0 ^ u(D{DiT*@«r!P«>uj frQQ»ujAi0fif»uien utitxafhljLf QîratA

196 u)fKa)t_i_ 5^<«fteSe)ff«w est(rfftl#l«(a5a® c.^«SI

Contribution to the Operational and Maintenance Gap filling fund

A ssista n ce to Ziila Parishads/District Level P anchayats

34,24,61

42 A A ^ j ^ êncNTuj^lkn uiftib§ien(;uS«ir tJi . owsuiIl aatiTiiLLiV* LDfl«^tii«aT - eac(r*euar 0il guj«@f!Kfkw «tl@uuirLbn.«b fi.cn or «TA>

197 su«fTj«#J 6uLi_ncr cfflBrmlilacn. @«r)t_i9«r)«o fifirrrfrL..#l*(gi).»@ e.êSl

Grants to District Panchayat as per the recomonerxdatvon of State Finance Commission Controlled by Director of Rural Development

A ssista nce to Block P anchayats / Interm ediate Le vel Panchayats

4 1 3 ,5 1 ,1 9

42

►

A A ‘J>"!S»> ^cinanaij^â) ui ;i> «rxruS)«nui4 sfliiTiTL-#) uxr6(fttu/UAcr - caia* ajctr ff#) @iua0 ii)#€n [email protected]|.a e.«fT«n«naj

198i%tit£) fiffigrrL#l*(g5«<5 e_^«B

Grants to Panchayat Union as per the recommendation of State Finance Commission - Controlled by Director of Rural Development

A ssista n ce to G ra m P anchayats

1 ,6 53,76 ,08

42 A A “5ff!8*> uiflj) <»>fru9«iuu>. îTic iMs ihuihiaeh -

e_chenen«u

Grants to Village Panchayats as per the recommendation of State Finance Commission Controlled by Director of Rural Development

2,3 1 6 ,1 9 ,9 0

12 ACeaiT* s_fiw«rrifLlit ,^(«yu}ut4«(«5*ûj^t%uu«ni. Aili_ciiuxjq^ G{b«n6u«er>«n jSteniDaf Qaiij§i QMi(^cjufig)Mieir ^

Infrastructure Gap Filling Fund for Rural Local Bodies

5 8 4 ,6 0 ,2 5

Qu>ff^0ib T O T A L 1 0 ,4 1 2 ,7 7 ,0 4

9'cn«ntu«naj Others 5 ,1 0 ,4 4

Qu(^Qu>ff^fith G R A N D T O T A L 1 0 ,4 1 7 ,8 7 ,4 8

149

f f Q p a u u f T ^ « r r u L | p ^ ^ ^ i l i _ i h L D ip p L b u ^ G e u p j 6 6 0 ^ ^ i l i _ ^ ^ j D « f r 6 5 T j S i ^

«rTLl©Lb eS\ea\j ^(51«6in«STATEMENT SHOWING THE PROVISIONS FOR SOCIAL SAFETY NET AND VARIOUS

g l6 0 )6 0 D r u y -X IX

APPENDIX-XIX

WELFARE SCHEMES(0 utiuj Co«ITU}.uSlw) (Rupees in Crore^

6U|fl«nffevess .

SI.No. D ETA ILS

2014-2015 1 cu9'A(

LOÛlf®Budget

Estimate

1 S-0Rrr6 s_^^(r6uiT U)

Food Security5300.00

2 u^Gcup ffQpau uirgjaiTLjq ûj@i, u.jnij«6Tr

Various Social Security Pensions4200.00

3 uSlcii uSlacnSl iDppii) (fisntrewLij

Distribution of Fan, Mixie, Grinder2000.00

4 u>ire<!QTeuijdi(a3a0

Distribution of Laptop Computers to the Students1100.00

5 CTLb.^.^(j. ff §)65ST6L| ^llULD

M GR Nutritious Meal Programme1412.00

6 LorriSla) CSuira^cuij^â la.# miroifluj a. 6iS1

Assistance towards Diesel subsidy to State Transport Undertakings500.00

7 90tii.Ser)«i5TfB cuerrijff ^Li_ii)

Integrated Child Development Scheme1360.00

8 (ip coanLDffffrfleir @ifliu uSl6iTffa u_|L_6ii *lI£>.uj u*ar)u> cS©

Chief Minister's Solar Powered Green House Scheme1260.00

9 G^ûj sm.\j3, *«rr tftr @iLi««Lb

National Rural Health Mission561.00

10 0LD655T I .lijftcir

Marriage Assistance Schemes751.00

11 QP a)ani£>affifl6i(i eSlifleunen u>0 ^gi)6ua

Chief Minister's Comprehensive Health Insurance Scheme759.00

12 i_ i f » L _ ( j Qp gjeuLftLfil Q i^ L iq . iSI«r)6tT64 i D a u G u p 2 .^ ® S 1 ^ ^ i l u i b

Dr.Muthulakshmi Reddy Memorial Maternity Assistance Scheme718.00

13 âr)6«Teu0«(gii) aêSI^ ^ iI lld

Sarva Shiksha Abhiyan700.00

14 eSL© ^L.uih

Indira Awaas Yojana Scheme730.00

150

u r r ^ a r r u L j p ^ ^ ^ L l i _ L b iD jD p ib u ^ G e u p

a r r i l ® L b o S le ytr « :9 4 |f)a € V )a

STATEMENT SHOWING THE PROVISIONS FOR SOCIAL SAFETY NET AND VARIOUS

gl60)600rUL|-XIXAPPENDIX-XIX

WELFARE SCHEMES(0UITuj Co«tTln.uS)w) (Rupees in Crores)

6U|flc*)9ercm.

SI.No.efileuirmtaoTD ETA ILS

2014-2015

(fhlL. u ludlSI Budget

Estimate

15 LAiresiiTeu at a awefi) &_ 6fi) Q irena

Scholarships and Stipends for Students673.00

16 (ip^d) $eno)( er)|D uili_îrdla(â@ &_ 6iS) Q$ncna

Assistance to First Generation Graduates617.00

17 iDftii iDiT ssitr* Gaj«na)€uirujuL| e_gji^ ^ lLlld

Mahatma Gandhi National Rural Employment Guarantee Scheme230.00

18 iDiTcg«T£uga(â0 #0enL.

Supply of Unifonns foi Students409.00

19 u>irfiKTeu!ja(g a($ ueru uirero

Bus Pass to Students323.00

20 L| )uj U)0^êua a(rui5il@^ îluu)

New Health Insurance Scheme561.00

21 Ceuiliq. Cffflneo

Distribution of dhoties and sarees499.00

22 i6«7UM(r euir a ^tuaaih

Urban Livelihood Mission200.00

23 Qffibifljfilujir® / Q6U6hrOTtr@a«noT/a}Don6ij loirQaeiT 6ujpiy@^Q)

Distribution of Sheep / Goat/Milch Cows242.00

24 u>iT€mQjâ(0ga0 cnsaêiT aj|piu0â}

Bicycles to Students216.00

25 LDireiSTeiiija( a0 CjbirL®

Supply of Note books to Students

106.00

26 iDiTCwrcuijatarja® ufri_ULi^^*iii«0T aj pisj@ o)

Supply of Text books to Students264.00

27 LOiTifieu 6uerr;j9

State Balanced Growth Fund

100.00

151

f f Q p a u u r r ^ « r r u L | p ^ ^ ^ i l L . L b u i p p i b u o ) ( p 6 u p j B 6 0 ^ ^ i l i _ ^ ^ | i ) « f T 6 » T

6B rrL l® Lb eiSleucr

STATEMENT SHOWING THE PROVISIONS FOR SOCIAL SAFETY NET AND VARIOUS

glWDCTBTUH-XIXAPPENDIX-XIX

WELFARE SCHEMES(0umij G«fTU).uSla)) (Rupees in Crores)

euiflenffCT6) .

SI.No.eS)aj!jmjadrD ETA ILS

2014-2015 Aiir6M Qvidcm^ jSili- u |9lh5®

Budget Estimate

28 ^peii GLDLDurril® @uj«aLb

Tamil Nadu Skill Development Mission100.00

29 fftraflL-iJl jBiTuilcsi 6uy)f @Lb îluib

Menstrual Hygiene Programme55.00

30 i lsiTffir ajiTifluj^ ib® LOireiiflajihSubsidy to TN E B

5400.00

31 QjB«6U(i6TT!j«(g5*@ (g,ifluj til6*Tff« iL|L.6i(T <9<i.i(vuj usicnLD cSQaehSolar Powered Green House Scheme for Weavers

168.00

32 ^ 0 i en«#BTj6 u [email protected]{j GiDibuiTL. ^ lIlld

Integrated Scheduled Tnbes Development Scheme50.00

33 ^ itGct L|uja)iia) utrâauuili-cijijataja® ^puL| efiLlOcuff^ ^ lLl-ud

Special Housing Programme for TH A N E affected regiion50.00

34 Gcuomawr «irui5@ ^ l-L-ld

A griculture Insurance Scheme

243.00

35iDna5r6U(j«(g5«@ enuaiiojib uirL-uQu(r0il«t«5ii)

Supply of Bags and Learning Materials for Students

134.00

36 e-iu jSeno) 6U0UL|a6rf a) enuj jDjDoncoa ânpuu^jb^ u>fre9tTeu(ra( a@ Q[riraau)ira CLi^ruauuîi) Q irena

Cash incentives to reduce the drop-out of children from schools in higher classes

381.00

Qiorr^îb

T O T A L

32372.00

152

gl6D)6DBnJL| - XX

ANNEXURE-XXl ^ p u L j A d h -p a s T T Q ?6 u n S lfD @ 9 ^ a a u u i l ( ^ 6 T r 6 T r a m lG l i i ) siSlfiuir

kxEMENT SHOWING THE PROVISION FOR SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES

Rupees in Thousands

K ™; t ^ o .

^Li_[aiai6Tr Schemes2014-15

ojirs^Qffcofij^

BudgetEstimates

DtTfgleO^ ^llL_U U «l5fla6TT

31 uiOhr 6U6infuM

S T A T E P LA N S C H E M E S

C R O P H U S B A N D R Y

s{iWo)0 (oteB6u, #)q}| ^srifkinsiiaerr Qa(Tnr(^^su siilfKaUjrr^l gyiii

ff(T (g U ly (S u M iL M TL ® L_li

«T6rorQ«wriij a_ibu^^^

6TsoBtQ«ooruj s_pu^^Ws)uju Qu0a(§^6u

ui(j)p sliknâoMTr (litfXSujiTd^^

u i ^ urrôrruLi

(oU)iTL.i_rT ITS ^6ilflujisiia<yfkBr 90i&idi)6S)aisr{B^(S u iL D u m l® ^ - LoaflHTff (Stfrrnriii (Su h b l j t l . ®

(TtSOrCltlRITuju U60)CST ojcmjuLi^

^tDUL|« »a.n)i«*TT ^yj ai_6ir OurgiT^/(^^660)a9_y)njtjA6Tr UHbpiii ai_ii«T Q u ^ S-y»njja(flâdura, (Seucmrcim o r r u L i p ^ ^ ^ L . ^ ^ k b ( g lutjS cu O ^ t o M b

^{DUL|a 9h.pacrr ^klt_^^lcoT (S^#)uj (SnjcinTtim ^kli_Lii - (osusmT6iâi)u> ^60)n)

^ p i x | a sh.g)iacTT ^ i l L . ^ ^ l 6 i r (o ^ # lu j (Scu c ttits o t

^ L i i - (SÛLaasBMU^ gieoMD

^jDUL|» aii-gjiawr îlL.^^l6Br ^yi «L « ir Qujdit )nSl6UffiTuSla«Tr LDjbpii ®lctt Qurbp 6iSWuffrruSl«(«5 ««iTSBr îluCteuuu jS6B)«u ,5|iûu6B)i_uSl6mr«ir uuSltr awrLH^^^

UKTlSsU li»T«lf1uJlj)

^jDULia sn-pasii aLsir Qujdit^ ( g ^ ^ asiSlsuffrruSlaerr iwDgyii ausir Qufbo) oSWue rruSla ejaafTHjr îluClajuu I0SBWU ,ûufli)i_uSl«u(r«ir uuftj a jru q p ^^ ^ L . ^ ^ a ( g unrjllsu uxTsnflujib

^jDULja ai.g)]a«r jSili_^^l6w dJyi ai_6or Qlmdit @ ^^«m a oSkuOTuSlarir UMbpiii aLsir Qujbp) 6i!n«jmruS1a(65aa(rRir S«jeTnT6oiiT6B)iJ) aiTUL^j)^ ^ L ^ ^ l j ix g LfltnSsu unrsnflujii.

(S ^ iu (SsusinTarar airuggji^^ ^ L i i

^^îT6]Slt_ija(âa(rein <f)n)UL| dhâchCêu QarrsTT(y)0gyaa(ra a.y}fljra(0a@ 9_(i)U^^ sm aa^Q ^6w a.

^jDuq an.g)ja6Tr ^yj (gsTrrwaCTrsusunû LUTffecrU@â6Tfl6U JbSlfsBT UrTffSOT CsiKTnTSffijTCTKO, l&T60)U)Lll-|ifiliju ueoofi UMDpii) CiBsufrsOTsmui ^ u ^ ^ ls o r Qainl® r&r, Q^srfluLi igij UMDgjjii 5 BiniTtw>mS][T uireeorii

Procurement and Distribution of Paddy and Millet Seeds

Intensive cotton development programme

Oil Seeds Production Programme

Increasing the production of oil seeds

Multiplication and Distribution of Pulses Seeds

Crop and Plant Protection

Integrated Cereals Development in Coarse Cereals (ICD P Coarse Cereal) Accelerated Maize Development Programme (AM DP)

Oil Palm Development Programme

State Subsidy to Agricultural Insurance Scheme for Non-Loanee / Tenant Farmers and Loanee Famiers under Spedal Component Plan

National Agriculture Development Programme (N A D P -R K V Y ) under Special Component Plan - Agriculture Department

National Agriculture Development Programme (N A D P -R K V Y ) under Special Component Plan - Horticulture Department

State Subsidy to Weather Based Crop Insurance Scheme for Non-Loanee/Tenant farmers and Loanee farmers under Special Component Plan

State Subsidy to Weather based Crop Insurance Scheme for Non-Loanee/Tenant farmers and loanee fanners (W B C IS ) under Special Component Plan

State subsidy to Horticulture Insurance Scheme to Non-loanee/Tenant Farmers and loanee farmers under special component plan

National Agricultutal Insurance Scheme

Incentive to Farmers during Paddy Procurement under Special Component Plan

Drip and Sprinklers and Micro Irrigation Management in Non-Tank Command Areas under TN IA M W A R M Project under Special Component Plan

9.60.00

6,00

42,06

8,36,80

8,20,20

35,43

6,07

5.S3

7.50.00

62,50

13,13

2,37,50

80,00,00

80,00,00

p ^ i i ) u ifilir e u s m f u L i T O T A L C R O P H U S B A N D R Y 1,97,75,39

153

rflfDULia 6h_pa6Tr ^LLff Qff6U6iSljb@ @§jaauuL©6Tr6Tr {§1 €Bml©ii) fiSlsuij ^njlasroa

STATEMENT SHOWING THE PROVISION FOR SPECIAL COMPONENT PLAN FOR SCHEDULEDCASTES

6U.6161

Sl.lNo.

ili_raj«6Tr Schemes

02

18

^ IJT T U jff# ! - fl5606fil

_3|glj6utinL«@uijl6or QetLCjLir^^ Qîriêu^jiluii inrbpui(slJ)6U(T6SirS)nL0

R E S E A R C H AN D E D U C A TIO N

Post Harvest Technology and Management

Q i B r r ^ ^ i b ^ i j i r u j f f # ) - a fiu e fil

04 ui6Dot6U6Tr - jfiffiufiiru uirâtruLj

TOTAL R E S E A R C H AN D E D U C A TIO N

S O IL AN D W A TE R C O N S E R V A TIO N

19r f lr o u L i S n - p » « T i ^ L L ^ ^ 1 « i n C s j ^ u j (B « ]« T r i i6 o a T

- (S«i6Tin6floi6D)LD QuirfijkSluieu gjsmn)National Agricultural Development Programme Rastriya Kishan Vikas Yojana (N A D P -R K V Y ) ■ Agricultural Engineering Department under Special Component Plan

Q iD ir^^ti) u)6BBf6iJ6ir - if if «J6tru uirg jarru Li

05 arrfiUfBCDL. uiririolfluLj

20

21

22

23

24

TOT A L S O IL AN D W A T E R C O N S E R V A TIO N

AN IM AL H U S B A N D R Y ~

^jDUL|asn_p ^ iLl ^ ^ sot 6upso)U)« (Samlifpo Free distribution of Sheep / Goat to the persons6iniputijija>(«5 «(a, ClffiiuirSlujfT® / QeufTrOTrrgtasowT gl6U6usiDfr« living below Poverty Line under Special 6uiptij@^6u Component Plan

rflrounasn-p ^'.L^^SBT ^ ij oiptoHDa CaiTilifib® «ifripij6ijija.(6n,«(e) »n)6(nni uMi@a6in6Tt @6U6u&io(ra> sui (aj(ft 6U

ItDug »i-p*«Tt ^ L ^ ^ W o T - air6U{B6B)i_ ii)0rb a>r5js>6Tr

#lfDug sh-p ^ L ^ ^ ls u r aasujbsmL u)0^^tiiu)<o)6iira6O)CTT0 #)n)ui iD0^^njU)6inflii snunuiâcTTrra lSWin6U SLlU<r g)| 6U

#VixjL|« an.p«fiiT j5L.iD(r®iii «fr6Uti,6ini_u)0^^cii Î^RDffu uliildiaiCTr

Free distribution of Milch Cows to the persons living below Poverty Line under Special Component Plan

Veterinary Dispensaries under Special Component Plan

Upgrading of Veterinary Hospitals as Clinical Centres under Special Component Plan

Mobile Veterinary Units under Special Component Plan

Q ic ir^ ^ ih a[Tsu;&6Q>u uirriolflug

10 ai>-Ll®{D«^

TOTAL AN IM AL H U S B A N D R Y

C O -O P E R A TIO N

25

26

ftiL CbtiDsij ffrajaiâ>6ifls)jiii, jfilpnjCTirsjatfiTsjjLb 2_.sTi«Tr Interest free loans to S C members of Co-^ t T 6 l j l i - i i a p u i ' j 1 s B T i j a , ( 6 5 ® ( a , s u L i ^ i f i l s u w n operative Societies and institution controlled byausBTftsri sa.L_®fD«j ffraj«raja.6ffl6Bt u^Wrsmr C lu n p in ^ Registrar of Co-operative Societies2_{lf tIT town

^fDUM« 8n.p*«Ti 2_yjnjtjft(f5 a(g, uuSla Interest subsidy to Co-operative institutions foraLgiiaana an_il©n)6i| ^ p «u 6Brmj«(S5 a(g) 6UL iy aL^siSl^Cl^sina crop loan to the farmers Under Special

Component Plan

QuDiT^îi) an-LlQfDaj

11

27

28

29

30

M lira 6U6irirff#l ^JDULj^^ i _ i i

(^(fluj LfiWiraa^kijLtsr an.iy.UJ uasmu) nJ©

C ^ r f l iu s im ija C6iJ50)6U6ijmuuLi a L ^ ^ s u f f ^ ^ ^ L L i i

rf)fDUL|ft ffn_p««Tr ^ L L ^ ^ D t g lj j^ f T 6ilL®^ L . l i

^(DULjA dn.paCTT sfusuijboin QÛljB^ IJtTLO(SeudDtuniriijuti^

TOTAL C O -O P E R A TIO N

S P E C IA L P R O G R A M M E FO R R U R A L D E

Solar Powered Green House Schem e

National Rural Employment Guarantee Scheme

Indira Awaas Yojana Scheme under S C P

Swarna Jayanthi Gram Swarozgar Yojana under Special Component Plan

154

rf]fDUL|ffi fti_p «6 Tr Qff6U6iS)ib@ @âflbuuLl(S)6Tr6Tr fS )^ aiiTil(S)m eiSleuir


6U.€TeS

SI.No.

^lll_[Ua6TT Schemes2 014-15

6Uir6l|Qff6U6^^

BudgetEstim ates

31

32

33

34

35

jliiTumi® 9_^6i5k|u69r êmtorâyi ^hjTTU) ,^^6H0TrT LopLOfiuijd ^kli_ ijTTiixiiebCTflfiu ffiTonsuu ucooffaRDcrrff Qûj6ULj(bl^S)i^6U

siJl ® 6uo^^ ^LL^^lsirdJip * i1lljul.l. fiJ©«6(n«iru u ( ^ u f i n ^ ^

^ C « n L|uj«)cr«) LMTâiuuilL u@âb<s5»aMTSBT ^ ul| rfil® ^ L L l i

C|n^njircinrdb(0adb(T6iiT (îf)uj ifkoraa^liLiL-bir 0n.t uj usiRnij)6ll® ^ L L l i

Implementation of Road Works in Anaithu Grama Anna Marumalarchi Thittam [A G A M T] Villages under NABA RD assistance under Special Component Plan -Controlled by DRD

Aajeevika(NRLM)

Scheme for carrying out repairs to the houses constructed under Indira Awaas Yojana

Special Housing Programme for T H A N E affected region

Solar Powered Green House Scheme for Weavers

9ffiira aj6iriiff#l ^ L - i i

13

36

37

38

39

40

. ff(y)îruj (Suxuir®

irfi$1i_ijab<Tr, uyK&i0iyui1coTij innjg)^ l5§u ® ^ ^ jui1i_ nj0utSWsr(3a0 aurtorîflL «il©Lb^ L i i

kjTTU)UL|rD a_«mD6iA_ (oU)U)uml®^ ti

ss^hu (S«js0)€u6urriljuq ^kli_U) (^n)UL|a eh paiSTr

asijismiT Qgiun,^ (SnjsmsueuniijLig ^ <?(y)ûi,5j<o)iJ)uij u(gâ) jS^ki^sjSI (rf1n)ui)« svupasii

^|DULj« sii_pft6Ti îp eilLuisiifD 2_pULfl6Drij(oUHj)iJiTil©^îlL 6j6B)«oruj lijffismffiT

êmtDCsuibgji^su

TOTAL S P E C IA L P R O G R A M M E F O R R U R A L DE

. C O M M U N ITY D E V E L O P M E N T

Scheme for construction of Houses for Other Backward Classes, Scheduled Castes and Scheduted Tvibes

Tamil Nadu Village Habitation Improvement Scheme (TH A I)

The Urban W age Employment Program’me (U W E P ) (S C P )

Assistance to Community Structure Component under Swarna Jayanthi Shari Rozhar Yojana Scheme Special Component Plan

Execution of other Schemes under member of Legislative Assembly Constituency Development Scheme under Special Component Plan

. ff(y)înu (oU)<uir(p

fflp uirffssrua

TOTAL • C O M M U N ITY D E V E L O P M E N T

M INOR IR RIG ATION

■ ^0G^suGcu«51 uxTnjiluii) 06U6rraai6D9r6asfl Quff)uj06Tnj)' jSwnirL.i-^^Dcu (yxuib i&juurra sirrij)

^tO)U)^6V).

Installation of Gravity flow P V .C . Buried Pipeline Systems in Kuvalaikanni Periyakulam Village at Tirunelveli District.

90.00.00

51.29,60

1

10.00.00

30,24,00

7,10,39,71

3,15,49,66

1,50,00,00

2,86,86

2 , 8 6 ,8 6

94,00,00

5,65,23,38

25,20

iDir^ûi ^gjl utrffeorii

Lfi)60ffifil6IDff (SlDUUir®

. 42 jy ,^ ^ rr6 iS k _ ij njsugu««n«tr^ g |65)6i i o r ^ ^ i _ 0 ^koi liSWin

TOTAL M INOR IR RIG ATION

P O W E R D E V E L O P M E N T

Transmission under Scheduled Caste Sub Plan

43 jb6ug)]a»(rntr^ §jtiD6wii^^L^^)6BT .Sip iS^djIsiDtf jBjtgiULttmft

Distribution under Scheduled Caste Sub Plan

LDir^^Lb ifilajTsfileroff (Sujiiurr®

20

44

TOTAL P O W ER D E V E L O P M E N T

V IL L A G E A N D S M A LL IN D U S TR IE S

supwrnaa CarfTL Free Distribution of Handloom Cloth to the People2_6iT6n uiaa(65«(a) gl«u6uffuj(T« gjisaof! su^rij^êu Below Poverty line under Special Component Plan

25,20

3.00.00.00

1.90.00.00

4,90,00,00

1,22,28,48

155

rflfDULja sh.g)ja56Tr QffsueiSlrb® ^ ^ a a u u i l ^ e r r e r r r 0 ^ a m lC b lil) r SIsu it


6U.ere^

SI.No.

jf ltlL -ru a n r Schemes2014-15

6U[rnjQff6U6m^ L L m ^ u J l

BudgetEstimates

QiDrr^^ti) ^glpru)^ Q ^ i n ^ a ( ^ i A Q ^ i n ^ a ( ^ u D

OTr6O)fioa(0i£ urrcuifijfiH^m

(Sjbunj® jStpsuMT^^War ft_^6filu4i_SDt 51tDUL|« aw-pabsrt aanja aFiraiMuaMii G uxiiuG l^gj^

#yDUL|« «i.njjawTr sjHneanu larsuLilO T « n 6 u a ( ^ a a ( r c s r tijlfilnjn^tsr sttcb w u ( S u i u u r r L ® ^ -

^.Q u t . (Qu t ^

24

45

46

T O T A L V IL LA G E A N D S M A L L IN D U S TR IE S

R O A D S A N D B R ID G ES

Improvement to Rural Roads with loan assistance from NABARD under Special Component Plan

CR ID P - District and Other Roads under Special Component Plan - C E (General)

1,22,28,4

3,15,00,00

Q loit^ ^ ld

31

47

48

6irc«>6oa(n^tB utrfOisjo(flû

gifluf Quir0 cif 6uy!isjfl&fi6

T O T A L R O A D S A N D B R ID G E S

CIV IL S U P P LIE S

ut^^tfuSkonj gjitoMssr dSyi liStir iflaerSIUHbgUU) tD)i7iiOTi_(D)ij ^cuojffuirra

^p x )a a iu p î_^^)6Br£ip fjto)^ (^@tii)u[ua&«n«irsgl6unj9U)ira CTifkumi gltoMmrug UMbgjiui

(Tifkmu4 ^{(bUjg nipiiia 6ucina Qîu^d)

Free Distribution of Electric Fan, Mixie and Grinder under Tribal Sub Plan

Provision of Free LP G Connection and Gas Stove to poor families under Special Component Plan

Qinir^îh

32

49

50

51

52

53

54

55

56

57

58

59

60

Q m 0 c n suij)iua«6

Quirgia ococO)

ucirsif) LiXTCssrcu / Loirto9re$luj0 a(§ gl6U6iiff (S ^ il® l| ^ ^ u i

u6TTcif1 OffMgyu) tfln)iT]7a ^ ^ a 0 »n«n6Uu!nwcuiT atrcufisnflacir

uragT6u uxT6OBr6)51uj0a@ aSWo)cuu51w«urr eukjcifls silfiDL.

ii)ji)pui Qupii) ubTTtrfleMiflw uuflgyuiu ia c iR iT t ij/ b n ^ c m 6 )f lu jja (^ f t0 L | ^ ^ a u 6 0 )u u>rbg)|Lb a ib n )g 2 ja (g ^

C^ciDcuiurbsr tjcowsruj a_uflurto«niiab6Tr cuip(bj(g0w

LKTTcifl QffM§2Jui #kDiTqâ(â0 a51«ncuuS)«)cun atrcuctnflacir

SffO t uxbgiiui ^ O i Qufl)iui LMTrnflociflM uuSlg ju)u it r t m c u / l i i r 6 n r f )$ )u 4 a (0 a (3 L i^ ^ a u c o x j uxbgjiu) a ( b f D § y a 0 ^

(S^MMUiuTfor cTfiDigruj a-uatjcBarmiacTr

iiirrc9or(u uiirsoor6}$luj0a(g 6)SWg)cuu!S1wsu(T fBUNJcrflff

LKTrciflanflw Q siu^ uubguu)^lluu) - ucirtrflaiiiflM - ^ c u w O ^L jh ^^ L H i

^ ^ k s r i j I uvrcofliu a _ ^ n $ ) Q u p u ) ucTrnflacTflw ^Vr)U L|a

o^MiSlafiulucoir^cg)^ gkpuciDU ff®- ucircifl o m qSI g luja^îBi^ QLirpLdlgycirnrcoMU.

uifrtB9rciJira(cii ( UHâai««ifk«na<s)6TT gl«ucu9iiiira c u i^ 0 ^ w

T O T A L C IV IL SVJPPUES

G E N E R A L E D U C A TIO N

Distribution of Free Note Books to Students

Free supply of footwear to school going children



Free supply of Footwear to School going children



Information and Communication Technology at Schools - IC T at Schools

Compensation of Loss for the abolition of Special Fees in Government / Aided Schools - Controlled by Director of School Education

Free Distribution of Laptop Computers to the Students

uiir«Hirsu^6iniToSkuifkir gtaDL-jfJbBxuaawsflluSlR) gtanujStbfDeBMoa Incentive to Students to reduce drop out in ©wMDuij^jbaHTa «jy!ibj«uu®u) asiaa^Q^ciDa Secondary Education level

LMTTcrn mrRHroj / uiiTRisrciS)uj0a($ glcucus (S(Brril® c u y v ii^ ^

Distribution of Free Note Books to Students - School Education

3.15.00.01

5.00.00.00

1

5.00.00.01

12,94,39

10,54,36

43,99

14,19,30

12,27,01

16,82,59

26,511

5,67,33!

7,50,00

2.75.00.00

72,39,00

17,92,65i

156

criiijui_|a) 9gJ® ® u LiL® tiTr6 ir (§1^ a m l© L b nSlsuir ^p51a6U)«

STATEMENT SHOV^ I NC THffi PROVISION FOR SPECIAL COMPONENT PLAN FOR SCHEDULEDCASTES

ct utnL ûSIiTgigtu Rupees in Thousands

Gl}.GTcror

SI.No.

ilL.ffij«6rr Schemes2014-15

6Uirfi^QffSU61^|i

BudgetEstimates

61

62

63

64

65

66

67

68

69

70

71

72

73

74

33

75

J s

îûuflDL LDfbpii ffU)u»T6®r »6usiSl ^ L L i i (uiy.a@ti Utni^^

(oLI)6Ui9 sd)6uu LKTrerflagrflfiu .^jnSkj^^fDeir 5u@uL|«sD)6Tr 67(bu®^g]06U

U6TT6tflca6Tfl6u ^«6U6U Lorbpii GlÛITLI Cl^rTjêl g ji lu i i

OîTiêbîlua asusjSl ^ 6u)iiiuml® - tgl«n«u-2

51n)LiL|« ah.p«6TT ^JklL^^Wot urrLuq^^rajftSiT 6iiy)[&i@^su

#lrDUL|« ftLg)j««Tr î_j5^1«Br dJyj #VDmjft(«i5«@ #0SB)t_ nj^(sj0^6u

#)n)ULta 0h.pasTT urru Lj^âtiiOCTr 6uy;ruacu

#ln)uga sii.pft«iT ^yj ^SB)«BT6iJ®a@ii awsiSl

Cu)6Bfl60)6UU U6Trnfl««Tfl6U «CTljflsofl 9fT^6BT S U S0iU Slf]^0ai

a_ujij(gl«D)6ULiu«TT«ifl««ifl«l) asooflsBfla aebsiSl , u!5)«n6ij 6ueTTrjLiu jban'R)T utijaeifkjq

% )U L j« flh_p»«Tr siSEija ffiili_n()U)UM susmjffrfl(0^1uj^^«inr ^jj( fBiruriiil 6uiijûSlL.Lfil0iBg) ueirsifla «ilL_i_rija«Tr btsowbtiu «i1i_«b)U)ul| sijffâsowir«ji!)u®^§)sij^rb(giii «i_gii^6)Sl

#lfDULi« avi_p«6Tr jB®|0ni)6ULJ uerTSTfla^sijaoafljoflsufl 6 ija ^tu sTfl^^

<#1puL|a aupasir ^LL^^gleir 'aanusfu' ^ ilL ^ ^ a fr n iT UKTtglso ^ # l s i r uraj@

^n)UL|a ai.pa«Tr îlL-^^leoT^y! jBaijml^ LDjbpii uHinbaijml^Li uirrnflasTfleu ^puL|a aLli_6BBnii glij^gj QaujujuuLL^R) «j{bu©ii glyjuJil® ^ Qj rrsmasmuj ff®QaiL^su - Lwrrnfla aeueiSI j§â@jBiTiT«u iSi76uâauu®«jg)

Basic Education / Equivalency Programme (Padikkum Bharatham Programme)

Establishment of Smart Classes in Government Higher Secondary Schools

Information and Communication Technology (IC T ) in Schools

Technical Education Quality Improvement Programme - Phase II

Supply of Text Books under Special Component Plan

Supply of Uniforms to pupils under Special Component Plan

Supply of Text Books under Special Component Plan

Sarva Shiksha Abhiyan under Special Component Plan

Provision of Computers in Higher Secondary Schools under Special Component Plan

Imparting of Computer Literacy in High Schools under Special Component Plan

Construction of School Buildings and other infrastructure facilities with Loan Assistance from NABA RD under Rural Infrastructure Development Fund under Special Component Plan

Provision of Computers in Middle Schools under Special Component Plan

State Government's share for the implementation of the "S U C C E S S ' Scheme under the Special Component Plan

Compensation of loss for the abolition of Special Fees in Municipal and Corporation Schools under Special Component Plan controlled by Director of School Education

Q uirgja asofiii)

Q ^ i n ^ ^ lI u a acueli)

(yi^6u sB)«u(y)«rorpLi uili_îfl«(S5 aa(TSBr aebnSla ailLsmiT^sro^ Reimbursement of Tuition Fees for First ^® ud) ^ 6Tfl^^6u Generation Graduates

T O T A L g e n e r a l E D U C A TIO N

T E C H N IC A L E D U C A TIO N

p i l u a asiififi) T O T A L TE C H N IC A L E D U C A TIO N

6{j)6a)6TrujFrLl(b)Lj (SurrLliâ(6|^m |g)6O)6Tr0lf IB6UU USDI<fla(^L£l

S P O R TS A N D Y O U T H S E R V IC E S

76 U6uani«ua aârajaeit aeugjnlflasit jbitl.® Oatu6ij

j j (Su)fl<fl6B)«uLi unr6fi1a«ffl«u jbitl.® jbsuu usmfiT

Expenditure on National Service Scheme in Universities and Colleges

National Service Schemes in Higher Secondary Schools

1,50,00

4,75

2,54

3,05,14

28,56,49

77,76,70

34,20,29

1,71,15,00

1

1

50,00,00

94,11,67

9,06,39,75

23,24,88

23,24,88

68,14

51,71

157

#]p)LJL|a d h -p a e rr Qd=6U6i51fb@ ^ ^ a a u u i l (b )6 T r 6 T r j § i ^ a m l(b )i l ) 62$l6uir ^ | ]$ )a 6 0 )a


g^tb Rupees in Thousands_______

eu.€T€Wn’

SI.No.

Schemes2014-15

6UirS^QffS06^^^ u _ m ^ u i5 @

B u d g e t

E stim a te s

QLorr^û) sfilsnnnijnil ® u (SufrLliy.a(55 ii glcn6TT0lj; I560U U60l(f)a(^lD

37

78

79

80

81

QLorr^^LD

38

82

83

Quirgiff a a ir^ m n i

ÎToSll_lj @ly.uSl0UL|«6Tfl6U ««(Tgfn7^ g|fli)nniT smsuojrajftCTr ^ « b)ld 6 U

T O T A L S P O R TS AN D Y O U T H S E R V IC E S

P U B LIC H E A L TH

Health Sub-Centres in Adi-Dravidar Colonies

^ u L | a ah-paisir aipemu) C«iTilif(b(g2_«rr«tr (gCbliiutajasTflsor Q usro r 2 _ g jju iS 1«D n j«(6 5 «(g t51aff6u ^^(b ««T 6 ir i_ tr«L.iT (y j^ g j« u ila i£ ) Ckriliy. U ) « u ( o u p

(o^îu asinja aafT^m j g liu a a ^ îlLiijasTfWiFr ^(iû) rflp u q « fih-g)ia6Tr ^ s u f f ij a d e u u j 0 ^ § | a iS9RD6uaarr«rr ^(gû^siranu)^ Qaeun^

^puL|« «i>.pa«iT ^LL0^)6or ^0mj^to)6iraTrB^ Qutr^ U)(J5^§J61J« atTUlJ© ^ L L l i

Dr. Muthulakshmi Reddy maternity assistance scheme for the female members of below poverty line families for delivery under Special Component Plan

Ineligible Cost of Emergency Ambulance Service under National Rural Health Mission Schemes under Special Component Plan

Comprehensive Public Health Insurance Scheme under Special Component Plan

Q u ir^ff

6uy)ifijag2Jm,ûgireiîD

(S^îu aanift ©ifjSii

(gsmiD^^ ,5)6iT6i|^ (o^snsijawir ^ L ^ ^ te o t aauja @iy.t§ir sui rsjasu

T O T A L P U B LIC H E A L TH

W A T E R S U P P LY AN D S A N ITA TIO N

National Rural Drinking Water Programme

Rural Water Supply under Minimum Needs Programme.

T O T A L W A T E R S U P P L Y A N D S A N ITA TIO N

39

84

85

40

86

42

. H O U S IN G

^puL|« avi_g)j««iT u lQ^raTtDffaig](g j nSleoT ursofluj^sD)^ uiusiru©^^ @iy.6mffLi u @ ^ C L o ii )u in l® u u6Dofl«6Tr

50f5J^6D)6iniTIB IDppii U (g ^Cujiburnl®^ ^Li_iij«6Tr - 6Fn.p«6rr

Slum Improvement Works by using 13th Finance Commission Grant under Special Component Plan

Integrated Housing and Slum Development Programme (IH SD P ) (S C P )

J B « ^ U 6 U 6 ITfjff# l

ggsuaijsuiTsu CfB© iB«(iuL|p L|giuiS1^^6u - jBftiiuLp Jawaharlal Nehru Urban Renewal MissionsTsroi LD»a(65« @ îfuusmu n jff^«(65« « iT 6iiT #lfDULj«sh.p«6Tr (JN N U R M ) Basic Services to Urban Poor under

T O T A L • H O U S IN G

U R B AN D E V E L O P M E N T

^ L L i i - ^fibirnlrfl ^06urra flneoonurrsTrifWir Cluirpuijlgy«TTfirr«B)su.

iBaiju u @ ^ aJOTljff#)

uy)(Bj@U}.uSl65T(j-.ôneuTiu i51fDu®^ûuuGi_iT!j jbcocst

Qj ^ r r n S lL ij jb6u ueirerfla a L.LLiB ja w r

Special Component Plan - controlled by Commissioner of Municipal Administration

T O T A L U R B A N D E V E L O P M E N T

W E L F A R E O F S C H E D U L E D C A S T E S S C H E D U L E D TR IB E S A N D O T H E R B A C K W A R D C L A S S E S

Construction of Adi-Dravidar Welfare School Buildings

88

89

^raj(giii 6iil®^l««Tf « l {5)06U

^ U L | a Sh-pft6TT ^L-^^W O T LDjDpLDui i5j(giy.ifiWiinj UKr6BBrnjij«(65«(g ^L.L_ff#1gyLiia 0 «(o)«(y)^^lgj|LD uifiljD#!

Construction of Hostels - Buildings

Scheme for Coaching of SC /ST students in Typewriting and Shorthand under S C P

1,19,85

2,92,50,00

72,00,00

158

r f l p u y a 5 n .p a 6 TT C)ff6UfiISlii)@ ^ g j » a u u i l © 6 T r 6 T r a t n l © i i nSleuir


L ûS)p-jS|gA Rupees in Thousands_______

CT6WT

SI.No.

^ lll_ru a6 T T Schemes2014-15

6UirC^Qff6061^^

BudgetEstimates

90

91

92

93

94

95

96

97

98

99

100

101

102

| 3

104

105

106

107

lurrsfilLij I u|^r5joiî£ilniT0«ajT6or srffl Q î^ku uiCVd^ iSii^6uiuii

gleniaiatnsu.glcTTUHSIfiljkiJfiu.gleTTLD su6si(flas{iki6u ^10TT6fik_(i/ui^raii(giy./^lf61^g)6u UMTffiki ^ r r s f i l L

u)fr60Brsui7«(Sii5«(g êusuff* asusfil uiy.uL|^rijl^Q^6ina

^^l^(TsC k_(i ^ 3 , @6U6U«aL!ly,L rSLl««Tr aL‘.®^6U - auifLrsiiasTf

1955 ^ l i ) ^6UBr® (gi iLilfWrniDU urrgiarruLiff aFLL^smâ GWujeuu®^^sxj^rDa(TsiiT unn fktrrsTrijonLOULi

asiidM ffgjj«ma«6Tr

^(srpinii 6U0ULI (i^^6u goiL^LO su@ul| euntxj ui/ilg JLO jj<,^l^rTsfik_ii Clusoitft^fja®® asusflkujfiWrnaj (SiDiiiu©^^#ÛL| BSI«@rfjkjL| ^ L l i

,5jyDfTLD su(guL| uifilgyiii îr6i]k_ij GluR(BTa(S5« @ « a«u6{j)uj(fil«0)6ij (oLDiiiu©^^ ^ U L i aisia (gsfilu ^ i _ i i i

^^ l^ ir{{jli_ iT (U(gURnud u)rrciniT6UiidMTt aeugmlflaasutiiWinuj Q ^ i_it (^ 6uco)U)efffnt<fr Lif\ai «ULjtni(^^ k lL ii

#)p9UL|a svi.pacir ^kli_^^Wor uiûl|^61j)^ Q ^«naa«Tr LDfDpiii uifilfD 2_^rii)^ Cl^smaftflt

^ ^ ^ i r s f i k _ i r iBsu U L L (o U )fD u ifU y L m f m s m f g ls u s u ^ s m ^ ^

^ ^ l^rrs filL lj rB®f6l6TO«UU U6Tt«/fl«60)6Tr a_UJljl61«D)6UU usiT6ffl«6TnT» igtaneu SLiutr^gi^so

SLiuif as6f{]]d&(Ta Qsusffl rT® Ctefiugjjii IrjrrrijlLij /uipraj (gififilsoTij LDrrnniTsijii«(6i5a@u uiy.UL|8)6lil Q ^sm a

^ ^ te D r ij/ ^ a sL^sfilQunjjiii' usitsffl«sffl«u lliii LopDpii 12ii) su(§ui!]W u ui^ngijiii ^ ^ l ^ r r e i i l i - i j / u ^ is[i@ iy.i^n tiini lo^ ld uxrrfiluj

^l0^g]61J UHTSBOrsfikllj ^«B)«JT6U0«@lilgIfiusuffUKTa tfil leusirat sujîii(g^«u

UL.U (oLDtDuiy.Liy uil]lgjjiii lrrrr6ljlL_/uipraLi(gi /ii) LD lartfiku^^nSli_ uKTSBnrsClaiflja® glsueusa asusfil

^^l^rr6fik_ij/uipr5[i(giî/jWnnj/(SVfil^^nji7ab«Tnr« LD LDL0(rf61uj ^ ^ l^ tTrijli_ ij»(6 5 «(g ffi_ujrj«6U6Cl #ljDuq uiûn^sfil^Q^sma ^ L i i i ujDpiii asuefil aLU6Dorff egjj«ma

I ^ 3 , uxrsuflujiiClugjjti (oLDeujSlnnsuij u6Tr6Tfla6Tflsu 11 LDfbpii 1 2 ^ ii 6u@UL|a6Tfl«u uuSlgiiii ^knmSli-ii /ui^r5j(giû51sijni / ^ ( j j ^ g i s u LMrfiliu ^ ijitsiSIl i t

su@uqa60)«Tr (oaTjij^ LocT6miT«uifa(65a(gu)gtsusuffiwra l£I^ susinm a«TT sijipraj@^6u

ffisnj® îy.uu5B)L 6Uff^ aili_«n)U)UL| CiDiiurnl© jQûSlsir îrnSlLij @iy.uSl0UL|a(6i5a@ îy.uusinL. susâiir

6Uljtija6U

^p6OTi£laa ^^îjTT6iS)Lij LDfbpii ui (aj@i uS)«5rri UKrsoffrftijattT usTrsTflasrflfiu uiy.uu^rba(T6or 10^ sl^ sjSI

Special Industrial Training Institute for S.Cs/S Ts

Free education to students of Scheduled Castes/Scheduled Tribes/Scheduled Caste converts to Christianity studying in B.A., B.Sc., and B.Com., courses Scholarships and stipends

Construction of building-Government Hostels for SC-Buildings

Machinery for the enforcennent of Protection of Civil Rights Act. 1955

Educational Concessions

Special incentive scheme to promote literacy among S C girls studying in standard 3-5

Special incentive scheme to promote literacy among S C girls studying 6th standard

Chief Minister's merit award to Adi Dravidar slucien\s Iot pursuit^ co\tege s\udms

Scholarships and Stipends under Special Component Plan

Opening of Adi-Dravidar Welfare Post Graduate Hostels

Upgrading of Adi-Dravidar Welfare Middle School into High School

Abroad Scholarship to SC/ST Students for Higher Studies

Supply of free bicycle to all girl students belonging to SC/ST/ Scheduled Caste Converts to Christianity studying in Class XI and XII in the Govemment/Government Aided Schools

Free Education to the Students of SC/ST/SC Converts to the Girls Students studying P.G.Courses

Assistance to SC/ST/SC converts to Christianity for Higher Educational Special Scholorship Scheme & Educational Concessions

Supply of free bi-cycles to all boy students belonging to SC/ST / S C converts to Christanity studying in Std XI and XII in the Govt. / Govt. Aided H SS

Provision of Infrastructure facilities in Adi Dravidar Habitations under RIDF

Educational Assistance for Meritorious Adi Dravidar/Tribal Welfare Students to study in reputed schools

95,97

40,00

36,55

2,69,74,80

17.00.00

38,11,00

1,05,00

45.00.00

2,13,93

17,21,72

47,28

33,64,77

25,00

3,82,81,6‘8

28,28,38

8,37,65

159

rfljD U L|» 3 h .p a 6 T r Qff6U6iSljb@ ^ g i « a u u i l ® 6 T r 6 T r « r n l ( p i j ] nSleuij ^ p S la s in a

, . 2014-15^LLrajftfiir Schemes euireijQffwsii^

^llL -lD Û Lf®Budget

Estimates


6U.

6T6WT

SI.No.

108

109

110

111

112

113

114

115

116

117

118

119

1 2 0

121

122

123

124

125

126

127

asmjas îy.uu«D)L. euo^ (oLOtimnl® t9îuii-12sO Tî^ jBumj® ai_gD^6)Sliiji_s6r, ^ i t 6iS)i_i7 uippii) uy)r^@iûSl6Bnr jjeu^ ^60)n)nniijff S-iuiijSlnneuu u6TT6Tf1a6rf1«u / (oLosoflonnjLiU6TT6lfl»6TflsU ^ ly .U U 6 lW _ « « llL 6 m L D U q 6 U ff^«S 0 )6 IT C lDU)U(51^^6U

SfJBi I uy)i5J@ifuS)6®rir jbsu (oLD6u;0«insuuUSTTSrflaSlflsU 6U@UL|i»tO)6TI 6T(bu©®gijS6U

^^coxsrsuij UI URDU (oii)fbQarrnT(0ij)^ ^ ^ rrs iS lL ij I [email protected]«iT iJXT6irar6iJij«(«5»(g j9 iL| fiS1

a s n ja ^ iy .u u « n u (SiDiiutril® iQ îu^Îsbt tBrruirfj® «i_gy^fiS)iL|L.S0r ^ ^ ^ rrs iS lL ij LDjbpui uyjfiiîfuSlsonj {B «u^gj«D )fD ni)iuff usTrerflasrfleu ^ iy .u u s B )i_ «L L _ «n u )U L |

6us ab«D)frr (Su)u!u(bl^^«i'

5 jL uli ui^ # 1 Qupn]njira(nâ(g

Irnrsfik- @i iGl(5UL|«a56ffl«u ©ifrfftj dSlewrpasir ^RDLD^^CU

ufT6ro a«D)6ini|L6 gl®aiT(P«CT)«Tni|ii) 6Tpu®^^«u

e^yy^vLl 5bw& si>.L.iii«w

^ r r s { j k - i j a ( f [ ^ a 0 d lL .® U )c s)c o Ta flt L o p p ii i ^ t ^ u u s n i -

îfikîBiT® ^ u ® ^ L ^ ^ t e o t ^Lp iSk jBfr®tfVDUM IB6U jgl Wmiu uiuraru®^^ ^loTT«fili_iitt(S5ft(gsilLl®ii)6B)«ir»«ir LiMDgiJii û u e ro u

^ ^ l^ rrs fik -ij jB6unffltu ^ so)ld ff® u® ^ ^ Q«(r6TT(65LD În^ftJLii (id) uy)fBj(giy.ifll6Br(5a(g suyir5[i«Liu®ii i_rT«i_it ,5 p (S u ^«(i sfil0gi

^LlCatT' ;|lgjj6UfliT^^@u u ri@ Qpro^sur ig l^^rfil

j|l,^^n-siS1i_fj»(65«arrsnT #ljDUL|«sh-p®6ir uuS){b#) an^dMrili^ tnuxuii) sxrbu®^^6u

#Vdul|« ^ L - ^ ^ l 60T ^yj u«rsffl« assusfi)

#lfDUL|« ah-pai«TT ^yi )oTTsfili_it rbsuQ ^ i_ « a u uerrsfflatuMTr )b® iS1«b)6uu u6rr<ffl««mT» tSIancuiqiuii^^âi

#VDuy« sh.pai«!T ^ u ^ ^ W o t tfgj a_iuiii|Vnn6ULj LKTTfi/naRnerr (Su)6iif1cmsuLi untsri^k^rra j£Ws)6utûjij^^^su

^pjM U 0ii.pa<Tr ^^l^kjirnSli-rra^â^rB6u^îli_iuacTT

iB<u amji7i£l«in«uu utrtcyfl inrDpiii (oLosuigWincuij usittf^s/rWu u ^ ^ i i 6U(guL| un fK^69oti_inii nj(gugnjcoHT ui/Bg2Jiii uxT£osrnjija(â(^ IjDULju ui£i)riD#l

^ # W i i i«TSDBT6ljlujii gl6u«uraja(S5a@« aL.iî_raj«6it «L.®jg6u

imsBurnjlfWusua aLifi_tsi®«ir « l1®^«u - pjDL(oaMT6fiVD@ «L_6W«iT^ ^V'5^'^ ,5j«ffluu0tDai(r» îKSaifT iflg j^6 B T^^@

Upgrading infrastructure facilities in High / Higher Secondary Schools of Adi Dravidar and Tribal Welfare Department with loan assistance of N ABA RD under RIDF XII

Smart Class Rooms in Adidravidar/ Tribal Welfare Higher Secondary Schools

Financial assistance to the Adi Dravidar / Scheduled Tribe students pursuing Ph.d.

Upgrading infrastructure facilities in the Schools of Adi-Dravidar and Tribal Welfare Department with loan assistance of NABA RD under RIDF

Assistance to Technically Trained Persons

Provision of Drinking water wells in Adi Dravidar Colonies.

Scheme for Provision of Pathways and Burial Grounds

CoastrucUon of Community Hall

House sites for Infrastructure facilities for Adi- Draridars .

House sites/ infrastructure facilities for Adi Dravidars out of the funds implementated from the Tamil Nadu Special Welfare Fund implemented under Tamil Nadu Raffle Scheme

Dr. Ambedkhar award for persons promoting welfare of Scheduled Caste and Scheduled Tribes

Contribution towards the share Capital Assistance to T H A D C O

Setting up of Coaching-cum-Guidance Centre under S C P for SC

School Education under S C P

Upgrading of Adi-Dravida Welfare Primary School into Middle School under S C P

Upgrading of Adi-Dravida Welfare High Schools into Higher Secondary Schools under S C P

Welfare Schemes for Scheduled Castes under Special Component Plan

Special coaching to students studying in Std. X to XII in Adi Dravidar Welfare High School and Higher Secondary Schools

Construction of Buildings for Government Girls Hostel

Construction of Hostel Buildings for students - Assistance to T A H D C O for repayment of loan to H U D C O

1

3,50,00

50.00.00

1 , 0 0 ,0 1

15,00

75,84

1,80,02

11,04,43

1

1,50

2 0.0 0 .0 0

79,66

26,00,02

3.25.61

8.03.62

1

91,18

5,00,00;

160

rflfDuga ah_p«6Tr ClffeunSlfb® ^§iaffiuuil© 6iT6Tr ®ml(b)ii) nSlsuir

(STATEMENT SHOWING THE PROVISION FOR SPECIAL COMPONENT PLAN FOR SCHEDULEDCASTES

JSL6U.

e r e k

SI.No.

j£DLlL.iua6Tr Schemes2014-15

SUir61 QfffiU6L|^lll_LDÛLf(p

BudgetEstimates

1 2 8 L O f tu C u p JB6U 2 _ ^ f iS l^ ^ L L l i .

^ ^ ^ p r ir a S iL lj . U|p(^@lq.uS)6BT!j. €Sr«r)65TUj L S Ijb u Q ^û u ilG u irij fBcocii

Indira Gandhi Matritva Sahyog Yojana (IG M SY) Maternity Benefit Scheme.

T O T A L W E L F A R E O F S C H E D U L E D C A S T E S S C H E D U L E D TR IB E S AN D O TH E R B A C K W A R D C L A S S E S

43

129

t30

131

132

133

134

135

136

44

137

138

139

140

Q^rr|^6Oir6iT0ih Qîr^^cotrcrrij jBGOgjiLXi LA B O U R AND L A B O U R W E L F A R E

Qîri^jb uufljb^ rSerosutu LDtTflrar6uij«(ff5®(S uiruu y ^ ^ » f 5jaMTT L D ^ l i 6U61DI7614 « 06lSl«6TT 6Ul r5J@ ^ 6U

Q^rriûuSlfbrfl iSlemeuuj u)fT6iniT6ijj«(65a@ LDi aasDoflsijfl njipfu@^cv)

r f lp u L | « a iu p a w ir ^ y ) (Bsusmsu @ 6 u 6 u rr^

glnn«Tr0ija6TfWBi (ûjsi) ^njnMOT 6U6TTtra(gu) ^Lumj6Mir

^ l i l ^ r y r ® ^koeir (oLDiiuiTil® g l o j a a ^ ^ j f ) ® L0fT«Bf1uji5ja«Tr

Qî^jbuuSlfb^ iQsmsuuj UMT6Birrnjija(6i5ft@ L o jb p ii

®(TSU6lwfla6Tr

jSsmsuiu LDrr6iniTnJ7a(S5«@ Lfil^njsrarif6Uip(ij(g^tU

Supply of Text Books and Drawing Instruments to Government ITI students

Supply of Laptop to Government ITI Students and students of Government Aided Private it is

Skill Development Programme for Unemployed Youth under Special Component Plan

Grants to Tamil Nadu Skill Development Mission

Supply of Uniforms and Shoes to ITI Students

Supply of Bi-Cycles to Government ITI Students

^tDUL|« sn.p«OT ^smiiiuM ffmitT Cl iTi surTsirij Grants to Unorganised Labour Welfare BoardJB6U smifliu^^lpaiTRiT Lxirr«if1ujii) under Special Component Plan

#)n)UMa aupaen (oeuemcu gleusurr^g ) ( m t r r ( Q i i a ^ a ( g jD n r ijs in in j) 6 U (^ (ij(g ^ 6 u

Payment of relief to the Unemployed Youth under Special Component Plan

Q^rrô)ir6fT0ib Q^tr^^coirerr^ jBGOgjjii TOTAL LA B O U R AN D LA B O U R W E L F A R E

ff(jpa ]b«)65T S O C IA L W E L F A R E

ghLûiT C ^ U J 2«ESBT(y)(b(Sptrii g»iij6u,ûj ^ i lu t i Indira Gandhi National Disabled Pension Scheme

^fDuq so.p CluajoT@iîL6n)â«ir rB6u^ tb«(TSDT Assistance to scheme for Girls Child Welfareunder Special Component Plan

ujfTjSeu unTfbgi kDsoriTiiTflaMiTT tBsu ^smsBDriuiffeir «il® uum li5Kiu Feeding to the children in the age group of 6 2.«ir6TT ^ in iu iginnsu uuSfb^ 60)u)UJiaja6Tfl6jT nSlyiiTafteTflsu months to 6 years with disabilities attending theurajo Qugmi 6 ii^su 6 j^sror®»6TT njnwj Early Intervention Centre function under the6uuj§i«TrsTr u ir r ^ ^ ^fD60TTT6Tfl 2_6ooTgiil®^6u control of State Commissioner for the Differently

Abled

141

l 4 2

fDUL| * i-p S'jf .^jCTmsmû Qu6OTTa(S5«(g01(511)6051 a-^cd)

rfljDUL] a h -p ejeroip eiSl^nnsuujifWor UCTrerf)

Qd <ug2Jii) £_ 6}$1

n^gluj iglflntuiOgynTflT 6ij) so)ajujl)1tat U)a6rra6fi^

143 (S^îu fiS1 6iD6ua«Tr

1 4 4

145

rflpuqa avupaerr ^LL^^le ir ^îJSUibfD siSl^nnsuuQus90Ta(â@ on^cu aiipru^êu

^rD UL|« S h .p ««T T ^ L L ^ ^ l s B T ^1^ (BIT© ^ ^ 6 D T a6UUL| iDsmir j9^k|^6iSl^ ^ i_ t L

Marriage Assistance for Orphan Girls under Special Component Plan

Assistance to School children of poor widows under Special Component Plan

Marriage Assistance for the mamage of daughters of poor widows

Indira Gandhi National Destitute Widow Pension Scheme

Scheme for supply of Sewing Machine to Destitute Widows under Special Component Plan

Tamilnadu Government Inter Caste Marriage Assistance Scheme under Special Component Plan

1,0'9,90

1 1 , 1 1 , 4 6 , 5 5

39,19

7,69,42

1

18,00,00

80,60

1,16,48

16,20,00

6,53,34

50,79,04

16,31,35

18,75,00

6,50

80,60

2,60

9,25,66

1,61,30,22

50,00

9,00,00

161

rf]pDLJL|ft ah-pffiSTT Qff6U«S1fb@ 9 § ja ® L iu il(b i6 Tr6 Tr a m l ® i i nSlfiuir


6U.

ercm

SI.No.

^LLIWa&WT Schemes2014-15

6UIT61^QffA)614^

BudgetEstim ates

146

147

148

149

150

151

152

153

154

155

156

157

158

159

u trg lftffU L i susmsmuiii - (o0 # u i

(^^(siurrrj

>)6Bt«DTy,ij6BiiTrr CWiu«uu©^gj^6u

f f Q p a u u iT8 )]a (iU L) susiDffiuiib - ^ ^ ^ i T s i S 1 i - i j « ( 6 5 a a i i s » i

^n)ULi« Sn.p<wTi fttwiTnjCTnrsu smawiilLiJLJi.i Qutirera(0a0 ûj^^kuiii

rflfDULi® ah-pftrir ^ ^ ijtu r i^ si5) 6)nnja6TT

s(y)«u uiTg)aHTUL| 6nto)«iuju) - rflrouLja ah-paieir ^L.^^ltO T uxrpgU^ tD*BTnnf]*i6n,«ab(rsBr a_g)6iSl Q^tnab

( ^6U6<DU»aifl6gi s ipsuij LHT^durug^

#1(DUM an.posri a>i£)i i,rr® Loabcrnii(SLOikjfTil®^ ^ L L i i (Loanflij ^kltai)

# liD U L | » a h _ p «< r i a u j 9 _ ^ o ^

uu51pd

^1(DUL|« an.gjjab6TT QpsugiJTij glqriTUKnJ5lT^,^ « n u H iJ ( r i i ^ s n flirn ^ ^ 0 U)«)Nir^ dSip tu p t in u i

S d u rili^ ib 0 ^ ( s i j a_«rrsn QuNreratrfW or ^ 0 iD6s s r ^ ^ e u r t i n

^ V o u L ia 8 ii-pa>«Ti g ln D t i r ( « } i j » ( « 5 a f t i r 6BT

a iiu a _ ^ 6iS l « (g ( i^ a a ( S 5 « ( g s -ê iS I

< 1jDUL|ft aii_p«6Ti ff(y)6>LJ LBTgjaiTULls u tn tm u ii) - 9_ i . 6u S M 6ST(tp(i)fl)«uira(0 a @ i b

6nau)Glu6ma(nâ@u) gmj^^lujiii

6d l^ « n s u a «T i , s tu s u szsisor^yMbCfDtnjaiSTT, (y j^ C iL u r ij

^ lu n ^ ^ k u ^ C l ^ n s r o a C k j p u t u j a e i r ^ ^ ( S i i f l T 0 a ) @ glsusuduxreb

a_«BOT61|uQurT06TI 61iLpiil(gU) ^ L l b

#VDUL|a s h .p a )6TT (y )^ (S a im j

9 U J|^^^C )^6 iD a Q u p u 6 u ja (â 0 (Seuliâarr / LjUflDeUaCTT SUt fU(a)06i)

a - 6Uft s u i i j ^ i9îi|06iS1 Q u p i i ^ e rf li 'jn

li i f b p ii supsmLD gi6M f l u q ^ ^ L L l i

Social Security Net - Indira Gandhi National Old age pension

Implennentation of Annapurna Scheme

Social Security Net - Pension to Deserted Wives Under Special Component Plan

Destitute Widows Pension under Special Component Plan

Social Security Net - Pension for the Differently abled under Special Component Plan

Chief Minister's Uzhavar Pathukappu Thittam (C M U P T)

Tamilnadu W om en’s Development Project (Mahalir Thittam) under special component plan

Imparting Training to Self Help Groups under special component plan

Financial Assistance for Marriage of Girls below Poverty line under"Moovalur Ramamirtham Ammaiyar Ninaivu Thirumana Thittam" under special component plan

Assistance to Self Help groups for Youth under special component plan

Social Security Net - Physically Handicapped and Destitute widows pension under Special Component Plan

Widows, Handicapped and Old Age Pensioners' Free Ration Schemes

Supply of Dhoties / Sarees to Old Age Pensioners under Special Component Plan

World Bank aided Tamil Nadu Empowerment and Poverty Reduction Project under S C P

QiBtr^îi) iRcocffi

45

160

T O T A L SOCIAL W ELFARE

NUTRITION

161

162

163

^ p ju L i a h -p ^smsusutj S T U ) . ^ . ^ i j .

a^§)6B B T6i|^ ^ L L ^ ^ W i i ^ j R 4 , ^ u j ^ Q ^ 6 i D a i .

Q ijp u 6 W f t (6 iij ,a (e , SLSOorsijnfl^ su

(SVDUL|« aVup Q>0Ilil^l6mSBOTfB^

(gl^^flD^ftSlt (oLDlilLfT® ^ ' i _ u IJfflrtfl igkmsu-S

i#VDijL|« 8 h -p a « r i s r i b . ^ . ^ [ j .

iD ^ 2 L n iB T 6 i^ 0 ^ L L ^ s D i 5 - 9 f l ju jg ) ^ f i ) m j a ( S 5 a @

s_6ogTnj6Tfl 6u - ^jaiiQLHT06Tr 6ur600f]ua aâ^^n)(g) Clg)(T6D)ft60)UJ «Ul r51(g 6U

#lfDUL|a Sn_pa6Ti ^ i f i lp y r i l i ^ s u 2 (y )^ 6 U 4

6uujg)| nj6U)rjii|6Trsn s jn m ^ a @ ip 5 f lD a )f t (6 5 a 0 SL6Binai6Tl

Feeding of Old Age Pensioners under the Puratchi Thalaivar M .G.R. Nutritious Meal Programme under Special Component Plan

Tamil Nadu Integrated Child Development Scheme Phase III under Special Component Plan

Feeding of Children in age group of 5 - 9 under Puratchi Thalaivar M GR NMP - Payment of cost to T N C S C under Special Component Plan

Feeding of poor children in the age group of 2 plus to 4 plus in Tamilnadu under Special Component Plan

4,57,20,29]

1,10,60 I

32,75,99

1,10,96,10

45,76,08

97,28,76

5,56,57

1,42,81

1,53,12,75

68,67,20

89,30

15,33,18

46,51,30

12,52,62,87

68,93

88,85,0(

20,84,0]

22,20,7-

162

#lpuL|ffi flh-paerr Qff6un51jb(g ^ g ja a u u il^ e r r e ir i§ i^ «fTil(blij) eiSleuij


6U.CT6WT

SI.N o .

^ ili_ r^ a 6 T r Schemes2014-15

6U(J61^Qff6UC^^

BudgetEstimates

164

165

166

167

168

169

#VDUL|<fc aH_g)]»6iT ^smeuoijs^ g je m rn p uiusm Glup(o6)Fiift(g

Ljijê ff §)6iHT6i 6ui^r5j@siJ^(i)d«T»^ Q jiTeroft Qa>n(5l^«)

LiTTL^^ ^nneusuj 6 T ii.^ .^ ij. ff^§]6B0T6i| ^yi IQ-14 suiijg) C )^ (g )^ ^fDrrfja(65«(g 2_6BBT6tj ^ctfl^^su - s-«RiT6i^ Clu(T0«TT 6iApmjîu^rb»iTS9T Q ^ n n a sin u j gj«ixQutT0 6 Tr suisDoflua ^5|6Tf1^0«)

^|D U M « Sh.pft6TI ^ L L ^ ^ l f iO T ^ 1^681 9 0 ( 1 68)6051 ^ (gl^^6B)3)a)6Tr (oLOtiuiTL®^ L l i / 0,6D)6U6lJ(r6TU3.^ .J j^ lj.e ^ g )6BDT61|^ ^ L .L U UUJ6DTrT6lf1a.(65ft(g) (yxl6B)l6u^riio6ug)fb(a)^ Q^trsma Q ajrQ ^gjeu

^(D U L ia ffn-p«6TI ^ L L ^ ^ t e i r 9 0 (i j^ 6 O )6 M r ^ ÔLpiL60) ^ a 6n (SLDibutril®^ ^ u u uiU6onT6ifla(65«0 (y)L’ 6»)L 6mp(4j(g 61j^ fb (s^ ClS)JT«D)« Q ftIT ® ^ 06U

rfljDUL|ft Sn_pa6TI ^ L 1 _ ^ ^ 6 B T l|TL 8)6D)6U6uj

(Tu i.^ .^ ij. 9^^6SDT6i|^ uiu6k Qup(S6uniia(û6u(o6iip SLoniTsiiLJ QurT0ila6Tr 6 u ^ (u (a )c u ^ a n a ^ O ireoMfc

an p ft6 T i ^ L L ^ ^ k i r 5 -9 e iiiu g j 6 U 6 w r u ^ « n

fQinia>(6nja($[j LfTL^^^snsusui s r iK ^ ^ i } . aF»}d)|6sina4| ^ U ^ ^ lC D T SL6nn6U6lf]^^6U

Payment for supply of Protein rich nutritious food to the beneficiaries under Puratchi Thaiaivar M G R. Nutritious Meal Programme under Special Component Plan

Feeding of children in the Age Group 10-14 under Puratchi Thaiaivar M GR NMP - payment of cost to T N C S C under Special Component Plan

Payment for Supply of Eggs to the beneficiaries under Puratchi Thaiaivar M GR Nutritious Meal Programme / Integrated Child Development Scheme under Special Component Plan

Payment for supply of eggs to the beneficiaries under Integrated Child Development Scheme under Special Component Plan

Payment for supply of various food items to the beneficiaries under Puratchi Thaiaivar M GR Nutritious Meal Programme under Special Component Plan

Feeding to Children in the age group of 5-9 years uotiteT Puratct\i Thalawar M G R Nutntious Âea^s Programme under Special Component Plan

38,46,79

99,43,52

20,46,64

1,62,60

13,51,41

ilLDIT^^lb ff g>|6WT6l

46 êncBTUJ - a=(ipîruj |b«)uucwflacfr

170 ^ L i i i

3i£)(r^îD ^ c n w u j ^Qpa - ff(y>^rruj jbcou U 6 «f1 «6 rr

iuirr^^LD îriraSli_if jBsuguaafrsor^ s n s m ^ ^ ilL -U ] - 6)flsiiiTU)

TOTAL N U TR ITIO N

O T H E R S O C IA L A N D C O M M U N ITY S E R V IC E S

Distress Relief Scheme

TOTAL O T H E R S O C IA L A N D C O M M U N ITY S E R V IC E S

TOTAL Scheduled Caste Sub-Plan - Details

3,06,09,72

3,22,00

3,22,00

76,02,99,72

163

D-64— 12b

(SdjsnirfiBr LOjbjpiui tsqra fufmfffâaira 9 j^sauuil(pdrcir Qj&irfDSfDiua ainl®iboSlfUQ^

STATEMENT SHOWING THE TOTAL PROVISION FOR AGRICULTURE AND RURAL DEVELOPMENT

gl6D)6WrULJ-XXIAPPENDIX-XXI

Gfilajtriiiaerr

DETAILS

2014-2015aifa |Q M »A |^

Budget

Estimate

(0U HU J

(Rupees in Lakhs)

1. Gajcnnew gjenn)«a6iT6in 9 § )a 5 ®

Allocation for Agriculture Department5,359,59.22

2. anwib«DL_ urrtTLD(fluL| ^©njDaanan

Allocation for Animal Husbandry Department1,069,24.51

3. uiTweucn^

Allocation for Dairy Development70,66.73

4. Qujfluj. #lpuiTffcnii) LD{bpii> Qeuarara a L .® u u (r0

Major, Medium, Minor Irrigation & Command Area

j906UHa LDjbpib UtriTlDlpUqff Qff60€l aStT

Administrative and Maintenance Expenditure1,150,28.62

(y)eo$en» Qdeo^âerr

Capital Expenditure1,918,03.24

5.Co-operation

Gcucuncwr an.L®iDG4a aLSd ^cruajuin-aana an.L@n)aj jSgjiajejirâcaja®

igîLiêS)

Assistance to Co-operative Institutions for waiver of Co-operative Loans.

0-03

s_jp6u(jacg5a @ uuSlij at_6ii euLuj. @anrDaauLjLi_^!!)arTa

i9p€U 6(Tiâ(â0 euLuv S-êSI^Qîrena

Interest Subsidy to Co-operative Institutions towards reduced interest for crop loans to the farmers

200,00.00

164

(Sdjanrsnir u|b0|ili aacira ojonfffâaira ^jâauuilGlfin’cir Qioir^^^ Q^raaiDiua amlCpuiofilojir ^ | 0 a 6 D a

STATEMENT SHOWING THE TOTAL PROVISION FOR AGRICULTURE AND RURAL DEVELOPMENT

gl6B)6roruLj-XXIAPPENDIX-XXI

DETAILS

2014-2015

îli- ujSiiifO Budget

Estimate

(0UITUJ ^coLff^^cb)(Rupees in Lakhs)

6. ffQpau uiTâuuLi

Social Security

^^[T6U!i)tD (SeuCTffiewr Q^rrySlcoiTcrrijaigjaa&rTesT s_^®Sl^ Q îrcna

Assistance to Destitute Agricultural Labourers68,67.20

CSeucTTiTam Q ^rrâ jfra rij (â) eutrifluj &.puLSlanija)(gj,a«iT«tT Q ^fronaacn

Assistance to Members of Agriculture Labour Welfare Board

1,51.39

7. sflitra g)«niDa«iT«n(c_6rroT(TL_#l uiOT5)tM&(g5,i^§) §Tys.aw8>^

5,811,16.22

Allocation for Rural Development Department (excluding transfers to Local Bodies)

TO TA L1 5 ,6 4 9 ,1 7 .1 6

165

APPENDICES TO THE BUDGET MEMORANDUM 6 4

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