m

su0 suTiu qSIHsutsu aiprsti-G^fOoj^j ® L _ L _ i D ^ u i j ^ K s i r

DETAILED BUDGET ESTIMATES OF REVENUE

a i r j a j - Q i r

BUDGET

2014-2015

o ip ra|-G jcO a|^ j£1l i Q aiaflu l3@

60BUDGET PUBLICATION

4 :

• H S * ™ r iM k u r o r f i i f f i |-Q e 6o a j$ £ h li_ u)$LiJ®&«Tr

DETAILED BUDGET ESTIMATES OF REVENUES 0 U U

ABSTRACT

j l iw u q a r f r

H eads

2 0 1 2 - 2 0 1 3

SfHTS^aMT

A c c o u n ts

2 0 1 3 - 2 0 1 4

CWfiJ QffMOfyfe

£kll_

B u d g e t

E s tim a te

2 0 1 3 -2 0 1 4

J0000 LD^kjJ©

R e v ised

E s tim a te

2 0 1 4 -2 0 1 5

ajpaj

£kli_ LDjSkjrf®

B u d g e t

E s tim a te

[© um u [R u p e e s in T h o u s a n d s ]

A . ««fl a i0 f i i n i

A . TA X R EV E N U E

( a ) aiQ punii u f c p * iffei a r i l s *

( a ) T a x e s o n I n c o m e a n d E x p e n d i t u r e

0020 0n-L-(jj) jfigicufar oaf) 5 ,2 1 5 ,6 5 ,0 0 5 ,9 8 3 ,3 4 ,0 0 5 .7 0 6 ,3 4 ,0 0 6 ,5 8 1 ,6 7 ,0 0

CORPORATION TAX

0021 *«-L-© jgbtjiojim oaf) jgriuowrra (XRMBruj oj0u»thjtu) utfcprtsr cuflocir 3 ,1 2 2 ,5 3 ,0 0 3 ,7 0 3 ,5 9 ,0 0 3 ,5 3 2 ,5 9 ,0 0 4 ,0 7 3 ,9 5 ,0 0

TAXES ON INCOME OTHER THAN CORPORATION TAX

0022 CcuCTirenrflMJi o jq cu tu j ifljgi niflawir 20 • •• (• ) 2 ,4 9 ,3 1 •••TAXES ON AGRICULTURAL INCOME

0 0 2 8 QJ0<unii uithgtj QfftooSkgni) iflgi utrownui m flarir

OTHER TAXES ON INCOME AND EXPENDITURE

QuvjkpifcA(a) H Q M n ii n ^ p i Q w r i b a ifjp u A « i r

T o ta l A (a ) T a x e s o n In c o m e a n d E x p e n d i tu r e8 ,3 3 8 ,1 8 ,2 0 9 ,6 8 6 ,9 3 ,0 0 9 ,2 3 6 ,4 3 ,6 9

I

1 0 ,6 5 5 ,6 2 ,0 0

(b ) Q w r f r j ia £ |p k u p p a g a jg a r if jp aaftaar

( b ) T a x e s o n P r o p e r t y a n d C a p i t a l T r a n s a c t i o n s

0 0 2 9 J0*° a i0Ojnu 1 3 1 ,3 1 ,0 8 1 1 2 ,3 8 ,2 4 1 6 3 ,3 7 ,1 1 1 7 1 ,5 6 ,7 2

LAND REVENUE0 0 3 0 ^TSTTft^li U ^ 6l |6& »LL.*BWrU«(nT,Ul 7 ,6 4 5 ,3 9 ,7 4 9 ,8 7 4 ,2 2 ,1 5 9 ,2 2 1 ,9 7 ,7 7 1 0 ,4 7 0 ,1 7 ,5 5

STAMPS AND REGISTRATION FEES0 0 3 2 QffRKU$>{§)fBT iflgi aiflfibtrr 8 ,8 0 ,0 0 1 4 ,9 6 ,0 0 1 4 ,2 7 ,0 0 1 6 ,4 6 ,0 0

TAXES ON WEALTH

0 0 3 5 G«tfTnrsMT«nu) j£Icdu> i£mja«Ufra (jtswurtu gkureiorrff Q am ra^ ifsji aiflasiT 1 6 ,7 5 ,4 6 1 8 ,0 9 ,4 9 1 8 ,0 9 ,4 9 1 8 ,0 9 ,4 9

TAXES ON IMMOVABLE PROPERTY OTHER THAN AGRICULTURAL LAND

QuM r£j|ikA(b) Q w ^ i (u ) Qp«jM *njujhiJ a * a j « a r ifg i aMflsar

T o ta l A (b ) T a x e s o n P r o p e r ty a n d C a p ita l T ra n s a c t io n s7 ,8 0 2 ,2 6 ,2 8 1 0 ,0 1 9 ,6 5 ,8 8 9 ,4 1 7 ,7 1 ,3 7 1 0 ,6 7 6 ,2 9 ,7 6

(c ) u M n - w s o r u jh (pu u m fla a r tfg i anR sar

( c ) T a x e s o n C o m m o d i t i e s a n d S e r v ic e s

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

CUSTOMS

0 0 3 8 ^ u j g , $nmsu&>6h 1 ,6 3 9 ,7 8 .0 0 1 ,9 6 6 .6 8 ,0 0 1 .8 7 5 ,6 8 ,0 0 2 ,1 6 3 ,3 5 ,0 0

UNION EXCISE DUTIES

0 0 3 9 Lorrrglfiu ,31,01$ «£ir«®flj®«Tr 1 2 ,1 2 5 ,6 8 ,2 2 1 4 ,4 6 9 .8 7 ,0 1 5 ,8 6 8 .6 4 .8 2 6 ,4 8 3 ,0 3 ,7 4

STATE EXCISE

0 0 4 0 dfybuHKOTi (Lp eSluicunjfUIiiOT Lffgj njrflasrr 4 4 ,0 4 1 ,1 3 ,2 3 5 2 ,8 2 6 ,7 4 ,3 5 5 8 ,6 8 9 .9 2 .4 1 6 5 ,2 0 2 ,0 6 ,2 4

TAXES ON SALES, TRADES, ETC. -

0 0 4 1 njstnnps>6TT iifaj] ojrflacrr 3 ,9 2 8 ,4 3 ,0 8 4 ,8 3 1 .1 5 ,0 5 4 ,5 8 3 .0 2 ,1 2 5 ,1 4 7 ,1 3 ,6 1

TAXES ON VEHICLES0 0 4 2 uuj600flab«Tr ifig| njrflasrr 2 ,2 5 1 ,5 8 ,9 1 2 ,7 9 6 ,2 6 ,7 8 2 ,7 9 6 ,2 6 ,7 8 3 ,0 7 5 ,8 9 .4 6

TAXES ON GOODS AND PASSENGERS

0 0 4 3 liteOTffmjajjgWiiT i^gi ^ircnsudi(fl^u) 7 6 8 ,8 8 ,1 3 6 7 0 ,9 3 ,8 7 1 ,6 0 8 ,1 3 ,6 3 8 1 3 ,2 7 ,9 3

TAXES AND DUTIES ON ELECTRICITY0 0 4 4 Cffannj njrf) 2 ,1 2 0 ,0 8 ,0 0 2 ,8 2 3 ,8 3 ,0 0 2 ,6 9 2 ,8 3 ,0 0 3 ,1 0 6 ,2 1 ,0 0

SERVICE TAX0 0 4 5 usmm_mj®«TT, U6wfla>6rr ifigj 6J6toottuj «u(fl«(ff5u) jSiTHMija^u) 3 4 5 ,0 9 ,5 8 4 1 5 ,7 2 ,4 5 4 1 6 ,2 4 ,9 2 4 5 4 ,0 9 .6 1

OTHF.R TAXES AND DUTIES ON COMMODITIES AND SERVICES

QuNr$0ib A (c)uM B n-aiaar mpijpnii uH sftasr iJTgi auR adr

T o ta l A (c ) T a x e s o n C o m m o d itie s a n d S erv ic e s6 9 ,6 3 3 ,5 2 ,1 5 8 3 ,6 4 4 ,4 7 ,5 1 8 1 ,1 9 5 ,0 2 ,6 8 8 9 ,5 1 7 ,6 6 ,5 9

Q u m $ £ jii> -A . cuA su0 s u n j

T O T A L -A . TAX R E V EN U E8 5 ,7 7 3 ,9 6 ,6 3 1 0 3 ,3 5 1 ,0 6 ,3 9 9 9 ,8 4 9 ,1 7 ,7 4 1 1 0 ,8 4 9 ,5 8 ,3 5

um5<9uj (urflaaflwr uiiHgj, 0020,0021,0028,0032,0037,0038,0044 uxbgyu) 0045.00 901 srwrp »«wi&(g sneuLtqa6rfl«irr Lp u^tt^^siflaauuuSltrrsiTgij. The Share of Central Taxes is redistributed under the Heads of Account 0020, 0021, 0028, 0032, 0037, 0038, 0044 and 0045.00.901.

1D-60—-I'*1

ABSTRACT

0 «M»fo4adrHeads

2012-2013sdirs^achrAccounts

2013-2014 (Ujni Qfffunjp jJjkLt- u^lutf©

Budget Estimate

2013-2014

RevisedEstimate

2014-2015

^klc lojSurf© Budget

Estimate

[©umu j^uftjpfglM] [Rupees in Thousands]

B. cuifl £|<bcoir$ ai0 aiff)u B. NON-TAX REVENUE (a) mR t&fiuLjLi uwOudr (a) Fiscal Services

0 0 4 7 (jftncoriu surf) «fl$uiju LKOoflajir OTHER FISCAL SERVICES

19 1 5 5

Qur£pib B(a) a rt <fl£utju uMflwirTotal B(a) Fiscal Services

19 1 5 5

(b) wfojMr, j%prau uriieadr ungpb -%fwr«jiiadr(b) Interest Receipts, Dividends and Profits

0049 (ulif (urci bflTINTEREST RECEIPTS

2.010.40.19 1.498.26.67 2.051.03.86 2.189.27.15

0050 <%£muuDIVIDENDS AND PROFITS

43,47,59 50.71.41 50,18.19 51,01.18

Qtfr£p ifcB(b) aal^ mm a|«dr, -%^nuu u iiy e * ufapkTotal B(b) Interest Receipts, Dividends and Profits

2,053,87,78 1,548,98,08 2,101,22,05 2,240,28,33

(c) qraMnu art jfAavp miQmmiudk(c) O ther Non-Tax Revenue (i) Q urp— r uarfladr (i) General Services

0051 uwrfkurimr C ifoxrcoMnrujuiPUBLIC SERVICE COMMISSION

0055 wraifbPOLICE

24,21,21

162,22,78

26.00.00

177.56,54

26,00,00

180,24,89

26,05,00

181,03,23

0056 fftTfBMMMTTJAILS

2.49.26 2,25,88 2,55,60 2,55,64

0058 *r(yjg|Quff®«TtSTATIONERY AND PRINTING

15,23.76 13.04,40 13,90,73 13,91,39

0059 Ql«t$|u umrftawir PUBLIC WORKS

15,00,71 18.97,03 19,56,15 20.44,90

0070 «T««WW j9©«JT«UOTHER ADMINISTRATIVE SERVICES

172,57.53 142.37,09 183,70,81 182,49,58

0071 ^ujgygkuii, cjcnoruj guiotairM j&wthduwwtt Q^ihtom ui

CONTRIBUTIONS AND RECOVERIES TOWARDS PENSION AND OTHER RETIREMENT BENEFITS

21,51.63 27.52,08 27.55,30 28,92,46

0075 uwcucnau Qurrgjjoirwr LtMBfla«TrMISCELLANEOUS GENERAL SERVICES

205,22.57 211,26,61 290,62,13 569,71,95

Qurjfcjpk B(cHi) Qurpurar u *fie*Total B(cHi) General Services

618,49,45 618.99,63 744,15,61 1,025,14,15

(ii) 9 t y u UMRadr (ii) Social Services

0202 CufTvLi ofl*®«TTUjml®®«T, a&Rtfouju) utwrurrGJii EDUCATION. SPORTS. ART AND CULTURE

751,88,11 1,565,12,34 1,713,21,03 1,606,32,93

0 2 1 0 Qunr ff aewr^mryxi MEDICAL AND PUBLIC HEALTH

435,72,76 395.32,46 426,95,27 508,66,88

0211 @®u>uj&«u«wFAMILY WELFARE

70,23.33 64,77,14 56,38,74 63.64.31

0215 <upu«^SluLpnju>WATER SUPPLY AND SANITATION

5.44,59 23.14 20,35 20.35

0216 oil® OJffjdHOUSING

160,21.23 61,57,78 65,16,86 65,16,86

7

6i0£MbU)ABSTRACT

p « 9 U i|a a rHeads

2012-2013

Accounts

2013-2014 cuqraj Gtewajjs jSklu u>£)uri®

Budget Estimate

2013-2014 $ 0 9 0 uijguf®

Revised Estimate

2014-2015 Gjqra) Q ffw c^ jgkLi_ lq$ ulT®

* Budget Estimate

[0umu ^uftr^ku) [Rupees in Thousands]0217 u(g,$ tutmTsrfl 832,44,97 843,63.23 1,043,15,91 993,66,41

URBAN DEVELOPMENT0220 oSWmiuiju) 7,98,04 6,05,01 8,29,42 8,08,51

INFORMATION AND PUBLICITY

0230 Gl$rri£lcun'frnr u*i)n)jui Gtusuxo ojtiuuli 82,50,96 69,14,38 74,43,23 74,01,20LABOUR AND EMPLOYMENT

0235 »cy>au urrgi)awrLJL|u> ^ugyLb 42,33,64 39,65,94 51,48,77 46,03,07SOCIAL SECURITY AND WELFARE

0250 fjaxffliu 9Qpe>u uwBflasrr 5,48,81 6,72,18 6,55,95 6,55,67OTHER SOCIAL SERVICES

Q u vpp ii B(c)(ii) imhAm t Total B(c)(ii) Social Services

2,394,26,44 3,052,23,60 3,445,85,53 3,372,36,19

(iii) QurQflnrpvfu iwfliidr(iii) Economic Services

0401 uuSki njnnrug 125.85,06 120,04,12 105,52,25 93,16,15CROP HUSBANDRY

0403 awr«MB«ni- cunntuLi 8,22,45 8,44,40 9,01,63 8,15,53ANIMAL HUSBANDRY

0404 un-suuswrRDtmir 4,05,89 2,57,23 1.94,16 1,76,83DAIRY DEVELOPMENT

0405 Lffcorsmi) 10,51,87 6,80,51 8,13,82 5,75,65FISHERIES

0406 arr®nj6TnTULp suwrdilsuringii) 93,94,47 98,65,48 146.29,45 44,86,37FORESTRY AND WILDLIFE

0407 ukb>6u$ (S^inlL.uuuS)ij6MTr 2,83 1 1 1PLANTATIONS

a-«wraj G»U5luL)- )i_rbj(g 2FOOD STORAGE AND WAREHOUSING

0415 Cnj6mTSHiT«j>u estucdlu ii) 1.24,62 2,00,00 10,50 10,00AGRICULTURAL RESEARCH AND EDUCATION

0425 *«-L©nW 20,55,29 26,13.74 17,79,45 17,80,46CO-OPERATION

0435 tJOMOTiu C«J6mT6ror6mu)^ hlL_mja«TT 27,48,17 29,99,58 30,81,87 29,02,20OTHER AGRICULTURAL PROGRAMMES

0515 sjwxnmju amja, suflnrerflg) ^hli_ii)a6Tr 41,77.46 5.24,43 24,53,20 1,59,29OTHER RURAL DEVELOPMENT PROGRAMMES

0551 uwmsuu u@^)a«rr 14 1,33 1HILL AREAS

0701 Quffluj upgjjib r5@£«&iju LMTffwrti 25,37,86 30,95,32 36,08,16 26,94,15MAJOR AND MEDIUM IRRIGATION

0702 ^)purTff«jni 1,59,00 1.71,95 1,41,08 1,36,60MINOR IRRIGATION

0802 QuiK&jTTriikjii 1,73 1,22 50 50PETROLEUM

0810 ujppii Ligjuiilaa^ajaa «Tiftoa<§) 5 5 1 1NEW AND RENEWABLE ENERGY

0851 Q<&(Ti£)&fl>(ST u) 30,74,53 10,14,11 27,39,38 9,69,83VILLAGE AND SMALL INDUSTRIES

0852 Glj5fn£)«uai6TT 33,59,91 15,05,44 21,82 21,41INDUSTRIES

0853 @0 u>H ^)6U6uugi a 6nflLHuQurr0 il(SSD)«TT Qniilif Ghu©££fu, a-GsmaS) Q^n^jltuasn 927,18,99 1,078,64,32 1,068.83,59 1,094,07,69NON-FERROUS MINING AND METALLURGICAL INDUSTRIES

AQflMUi)ABSTRACT

pmMLkjMTHeads

2012-2013aswra gjawirAccounts

2013-2014 fwnj Q*«u«M0

LD Lll©Budget

Estimate

2013-2014UDjSufSI

RevisedEstimate

2014-2015

£kli- iflfftiS© Budget

Estimate

1051 gi«XD(y®raJ«<{$u> ewwajawmij oSWiraaiiio^u) PORTS AND LIGHT HOUSES

1054 »rcw*ua(flT,u> urftMija^ii ROADS AND BRIDGES

[©urnij^j5,09,82

82,67,52

5,09,82

61,25.41

[Rupees in 5,09,82

39,58,83

Thousands]5,09.82

63.36.86

1056 s-fTnynl® itoj^li Surr«<§ttjrj£g INLAND WATER TRANSPORT

37,60 1.15,31 44,27 45,60

1425 <7fMBnu gfiWdXmi)OTHER SCIENTIFIC RESEARCH

1 1 1 1

1452 ojifflHorr TOURISM

1,21,69 3,00.00 2,10,33 2,00,00

1456 jjjaMTQurT0 nr tupfiiawb CIVIL SUPPLIES

4,44,40 4,71.23 4,30,62 4,28,37

1475 *T*»*®nu OurTS>jfljT«T QLn0 CTnr$mju uaofldwrr OIHER GENERAL ECONOMIC SERVICES

41.60,41 33,24,39 36,45,22 36,45.62

Qur£pik B<c)(iii) Qur<5«w£»ni uwfluir Total B(c)(iii) Economic Services

1,487,61,77 1,544,88,08 1,566,11,33 1,446,18,97

QumfrpA B(c) v w r a mD ugunfaaarTotal B(c) Other Non-Tax Revenue

4,500,37,66 5,216,11,31 5,756,12,47 5,843,69,31

Quir$£u> B. cuffl £|cMDfrj& cuQcumii Total B. NON-TAX REVENUE

6,554,25,63 6,765,09,40 7,857,34,57 8,083,97,69

C. tflirrfiuais<g>u> uni(g)0 i Q^iraDaa^ii) C. GRANTS-IN-AID AND CONTRIBUTIONS

1601 LDfl lui -Byrrfk_tfl0i^gi Qugtii LnrrtnfliursjaCTr GRANTS-IN-AID FROM CENTRAL GOVERNMENT

6,499.48.03 8,463.71,24 9,101,94.75 8,456,26.92

Qiirppu C. B-psfi LNrafluBiS(«$iB uhq£ Q ^rM S0iiiTotal C. GRANTS-IN-AID AND CONTRIBUTIONS

6,499,48,03 8,463,71,24 9,101,94,75 8,456,26,92

Q urjfcpu- Qj0 a i r iw s o t t s q - e iro jaarTOTAL - REVENUE ACCOUNT - RECEIPTS

98,827,70,29 118,579,87,03 116,808,47,06 127,389,82,96

■ i ^ a n i ura|4»0& 45& ob-GlpMra a_arar Qffataj (u j)pr& Q »p)

Excess of Disbursements over Revenue Receipts (Deficit)(-) 1,760,26,66 (-) 664,06,22 (-) 244,26,73 (-) 289,35,95

Q u>ir$$u

TOTAL97,067,43,63 117,915,80,81 116,564,20,33 127,100,47,01

ABSTRA CT

2012-2013ftlOOlAccounts

2013-2014 cupaj Q*coqj$

BudgetEstimate

2013-2014LD$uJ©

RevisedEstimate

2014 2015 euroj£kli_ Lu^kal®

Budget Estimate

LDrrr9eo$$«T Q#nrj>$ eurfl &j0 Qjniu State's Own Tax Revenue

71,254,27.63 86,065,40,39 83,363.20.74 91,835.35,35

LDfr teu ldn Qm^S) euifl <^a)a)rr^ aj06unuj State's Own Non-Tax Revenue

6,554,25,63 6,765,09.40 7.857,34,57 8,083,97,69

u ) ^ UJ urej® Share of Central Taxes

14,519,69,00 17,285.66.00 16,485,97,00 19.014.23.00

ID^UJ Qupib SL#6)S) LD(I«fllLlfiiaGfTGrants in Aid from Central Government

6,499,48.03 8,463,71.24 9,101,94.75 8,456.26,92

OurTOTAL

98,827,70,29 118,579,87,03 116,808,47,06 127,389,82,96

4

6 U 0 6 L inU J

REVENUE

SUMMARY

0020-00901

0021-00

901

0022-00

101

0029-00101

104

107

501

800

0030

01

101

102

800

_____________(1).................«Ltl@ 6BT QJlfl

ictriQsunya gF,*® ^giaauu©ii> {Sag eu0cuiiULJU u ii j@

Qu>nr££ii> 0020

an-il© r0p 6u«T 6urfl jSriiaaMia cjsnenuj 6U0 limt Girth iSa,nee\ ©jiflaen LDnifJa)riia(cn>a<g) ^§ia«uu@ib ifiaij6U0€U(IUJU Ul&)($

Q icir^ib 0021

CojanTCBranu) &j0eufiuj i£$i ajiflaoT

euif) Qj(a,«ba«rT

head of account

....... (2) _____0020-00 CORPORATION TAX

901 Share of Net Proceeds assigned to States

Total 0020M)21-00 TAXES ON INCOME OTHER THAN

CORPORATION TAX 901 Share of Net Proceeds assigned to

States

Total 0021D022-00 TAXES ON AGRICULTURAL

INCOME Tax Collections

Quot£ * u> 0022

fftcu 6U0fiU(TUJ

rfJsD&jifl &ijanGi]

(ipdnam ai ggiSai^nif} ereruCL.L.

j80©jir&£$aSl0 ri)gii £tanL_o<§ib cu06urriLJ

#rfla jSeufiiaoflefT eSIpuancm*

Q$nenau_|ii> rfja) cuifl L& lLjLb

u o n R a ig jib uo nfta a ilu c w r i^ ia ig ^ ib

c^ancsiuj Q jp a ja o r

Qu>ir$0ii) 0029

QpgtglGnvg) nCTia ajLD u$$ijru u ^ la ^ a a iluesBT^jatg^Lb

Qpjbglenijii, rrehaefr - $£}&> gjono) anijr&$an€u

(\pg)i)6t>ija, g>iT6na«T eS)fbu«n«n (tpeuib

£ ) a n jS^LDOTfpa ailL_€8or(^ja6fi

( ip ^ ^ la n g ^ ^ n o r a o r aSIjDusnesi

6jon«[Tuj eutre^aeri

Qionr^ih 01

101

1)029-00 101

104

107

501

800

Total 0022LAND REVENUE Land Revenue / Tax

Receipts from Management of Ex-Zamindari Estates

Sale proceeds of Waste Lands and Redemption of Land Tax

Services and Service Fees

Other Receipts

Total 0029STAMPS AND REGISTRATION FEESSTAMPS - JUDICIAL

0030

01

101 Court Fees realised in Stamps

102 Sale of Stamps

800 Other Receipts

Total 01

0UITUJRUPEES IN THOUSANDS

2012-13

Accounts

5.215.65.00

5.215.65.00

3.122.53.00

3.122.53.00

20

20

31,65,05

20.98

41,18,97

5

58,26,03

13131,08

104,14,62

10,13,39

36,25

114,64,26

2013-14eupaj

$ ili_id^ ulS©Budget

Estimate

(4 ) _ ” ’

5,983,34,00

5,98334,00

3,703,59,00

3,70339.00

19,03,37

27,41

42,92,70

I

50,14,75

11238.24

140,90,58

8,77,34

75,96

150,43,88

2013-14

ia£)ul3©

RevisedEstimate

(5 )

5,706,34,00

5,70634,00

3,532,59.00

3,53239,00

-2,49,31

-2,4931

19,18,06

27,50

76,37,24

50

67,53,81

16337,11

108,87,47

23,05,08

40,04

1323239

2014-15cuijqj

BudgetEstimate

~(6)

6,581,67,00

6381.67.00

4,073,95,00

4.073,95,00

20.13,98

28,88

80,21,83

53

70,91,50

17136,72

123,48,65

26,06,53

44,04

149,99,22

5

Qj0Qjrruj

REVENUE

0 u(iuj ^ ,uS lcr^«)SUMMARY RUPEES IN THOUSANDS

02

102

______________0 )_ ____________$irena>0T - §tenn)

0P$6>kntf9> iroTaar efflfsucncsi

________________ (2 ) _____________02 STAMPS - NON-JUDICIAL

102 Sale of Stamps

(3 )_____

3.939.67,30

(4)______

4,901.58.74

J 5 ) _____

4.459.45.94

.. (6) . _

5.088.23,94

103 ^ 6u«*rcij«6n iBgi (ip^^angnj u$ulS1£(t><sh«t $(jcneu

103 Duty on Impressing of Documents 2,289.26,07 3.193.37.85 3.089.01,85 3,492.85,43

800 ejenotuj ea[rc a«rT 800 Other Receipts 4,16,19 17.85.58 21,64,78 24,40,85

901 - s_«Tonril#l LDOTfDr j&srr. Q#(i g(ffk»HX> iDmbjDib

£tjer>®j (jpexo ^k*ii_*@ib $ & ij Qi0 &jn«niLi

QoiT@^o)

901 Deduct • Payments to Local Bodies of net proceeds on duty levied by them on Transfer of Property

- 5,65.84 - 1 - 1 - 1

02 Total 02 6,227,43,72 8,11232,16 7,570,12,56 8,605,50,21

03104

u$$gu u|)aj« aili_«in*j*«rt ^eucHri^jaananj u^leg QffuLrcu fbarrc &L_i_«*™awrr

03 REGISTRATION FEES * 104 Fees for registering documents 1.206,60.14 1,504,96,33 1,403,58.60 1,587,14.70

800 9<n«nuj Qjpojaar 800 Other Receipts 96,71,62 105,99,78 115,94,02 127,53,42

QUMT$$li> 03

0030Total 03 Total 0030

1303,31/76

7,64539,74

1,610,%,11

9,874,22,15

1319,52.62

9,221,97,77

1,714,68,12

10,470,1735

0032-00901

Q«Fa>€Li «n iS§i eufiam innj&a>tii&(a$&@ &gi&&uu(i)Lb iQfl&ijr eu06umuu urii@

>032-00901

TAXES ON WEALTHShare of Net Proceeds assigned toStates

14.96.00 14,27.00 16.46.00

60

901

CeuomcHr (gtaxh cjcneniu jScofeioerrLDnjSaxii& eja® fieuj QJ06UTILJLJ UQ10

60 Other than Agricultural Land

901 Share of Net Proceeds assigned to States

8.80,00

Qux&ib 60

Q u»**l0 0032Total 60 Total 0032

830.00830.00 14,96,00 14,27,00 16,46,00

0035-00

101

CojamcMn’aHD jSkuti) jSruaoMra Qraxnuj <£i«rotijrr«Q0n£gi iS$i smflaaian&rijem cu ommt

>035-00

101

TAXES ON IMMOVABLE PROPERTY OTHER THAN AGRICULTURAL LANDOrdinary Collections 16,75,46 18,09,49 18,09,49 18,09,49

• Qu»$*ti> 0035 Total 0035 16,75,46 184)9,49 18,09,49 18,09,49

0037-00901

AfelS6U(flu)iTi9o>i )a(g a0 ^g|<i&uu®ii) jg*g &j0 Ojnaju ui&i®

>037-00901

CUSTOMSShare of Net Proceeds assigned to Stales

2,412,85.00 2.793.27,00 2,664,27,00 3,072.60,00

Qtl»$SU> 0037 Total 0037 2,41235,00 2,793,27,00 2,664,27,00 3,072,60,00

6

6u06urruli

REVENUE

*0*a>ib 0unuj «^,u%££)a>SUMMARY RUPEES IN THOUSANDS

003801

901

_______________ ( J ) ___________io$$uj $(jen6uasn ud5lfTji>#afla«uu@ib ^tjanajacb mnj9«oriia(g5«<$ ^gjaauuQio jfjacr 6u06urruju ufci@

003801

901

(2)UNION EXCISE DUTIES Shareable DutiesShare of Net Proceeds assigned to States

__(3 )______

1,639,78.00

._(£)_____

1,966,68,00

__(5)____ ;

1,875,68,00

_ J 6)______

2,163,35,00

Qtoir$$ib oi

Qu>ir$$ii> 0038T o ta l 01

T o ta l 0038

1.639.78.00

1.639.78.00

1.966.68.00

1.966.68.00

1.875.68.00

1.875.68.00

2.16335.00

2.16335.00

0039-00101

LDiTj9eo ^genajaffT , jbinlQs ffnijTTcSlaoT

)039-00101

STATE EXCISE Country Spirits 39,11 57,85 57.85 63,64

102 L|ofl«a flncusssuuilL iDgi6u«naaor

102 Country fermented Liquors 17,00 20.85 20.85 22,94

103 LDnefila5l0rBg)i ^ujntflaauugiLb icgi6U€D&&€TT

103 Malt Liquor 984,92,67 934,83,65 202,50,78 222,75,86

I0S ^liucb rbnil© LDgieusnaacgjib ffnijTTsfila Lb

105 Foreign Liquors and Spirits 11,016,69,04 13.396,22.40 5,531.86,22 6,112,57,73

106 «u«wflas ffnrjnefilaiajLb. gj)uja>L| LD(ijbiDuuili_ ffrnrfrefil«(g5ib ififbpti) U50ji)gi a«uaauuiii_ QvniLena LOieli)

106 Commercial and denatured spirits and medicated wines

1.59,73 1,53,88 1.61,91 1,78.10

107 ^w a^pra). c ilSIot (tpgj©Skj«r>euftSOJb® lO©J&g| 9UU<*>6N$ g)UJ(TlfluL|U QufT0 lla«T

107 Medicinal and Toilet Preparations containing Alcohol, Opium, etc.

7,68,59 8,45,66 8,45,89 9.30,35

108 ^iSlrin. a<0 ff(T icjfrpii) 9 «n«STiu u>0 (i>$iu Ouii0 «iTash

108 Opium. Hemp and other Drugs 19.74 9.31 14.56 15.89

150 ^ugrn^atajLD ufft(ip$ci)&(af>ii> 150 Fines and Confiscations 2.53.34 2,74,74 3.38,73 3.72.38

501 uenfla^LO uaifla ailt_6WTreja(g5Lb 501 Services and Service Fees 21,39,89 28.22,70 23.41.86 25,76,05

800 9 «n«nuj cupsijaaT 800 Other Receipts 90,09.11 96,95,97 96,46.17 106.10,80

Quw*$li> 0039 T o ta l 0039 12,125,68,22 14,469,87,01 5,868,64,82 6,483,03,74

0040-00

101

eSlrbucm#!. ajp^aLD (y aSkj&jibffilaT iBftnen ©jtflasrr id£$uj eSIpjcnai sutfte (Sy) eucre aoT

)040-00

101

TAXES ON SALES, TRADE ETC.

Receipts under Central Sales Tax Act

2,730.21,36 3,417.68,66 3,126,91.85 3,439,61,03

102 u>rrj9co eSItbuenen 6uiflffffiii_$|)6*T euij6qa«rT

102 Receipts under State Sales Tax Act

41,310.91,87 49,409.05,69 55,563,00.56 61,762,45.21

Qioir$$ii> 0040 T o ta l 0040 44,041,13,23 52,826,7435 58,689,92,41 65,202,06,24

0041-00101

6u«snq.a«rr lS j 6U(flasfT @jb$uj (JuMTilLrrij 6U6wri4a«rr ffLL_^«rrl^p ajg^aerT

>041-00101

TAXES ON VEHICLES Receipts under the Indian Motor Vehicles Act

294,27,31 403.39,35 378,73.44 423.18.37

102 iflirrQco GiDiTL-i_iTfj 6ueBri asrr GJ(f)©5)$)uL| ffLt_£$en<Syj euyeyaen

102 Receipts under the State Motor Vehicles Taxation Act

3.515,62,24 4.349.05.34 4.063,36,36 4,566.49,04

7

Qj06urruj

REVENUE

« 0 ««ib 0 UfTiijSUMMARY RUPEES IN THOUSANDS

( 1) (2) (3) (4) (5) . ( 0800 srenaruj ©jpajawr 800 Other Receipts 118.53,53 128,70,36 140,92,32 157,46,20

Qu>ir£$ib 0041 Total 0041 3,928,43,08 4,881,15,05 4,583,02,12 5,147,13,61

0042-00

106

ff. uiuewflasn lB$i euif1«6TT (

e-cnqsnjij u@$lacrfl€b ffcra<g>asn Qarrewr© 6u[ruu®6u$«i6U(fld&6TT

>042-00 TAXES ON GOODS AND PASSENGERS

106 Taxes on Entry of Goods into Local Areas

2,251.58.91 2,796,26,78 2,796,26,78 3,075.89.46

Qu>ir$0ii> 0042 Total 0042 2,251,58,91 2,796,26,78 2,796,26,78 3,075,89,46

0043-00

101

uSwrffrrcr OT i5gi 6urfla(srF>Lb ( $ij«n€ua(a5ii>uSl6jiffmj^6ng,u uujanu©£>g>su. cfilfi)uen«T Qffuj^su JS^not ojiflasn

>043-00

101

TAXES AND DUTIES ON ELECTRICITYTaxes on Consumption and Sale of Electricity

756,91.91 654.54,32 1.596,17.38 800.12,47

102 uSwrannr eSI$«efl«r£^p aiii_6wrfcja«T

102 Fees under the Indian Electricity Rules

9,11.58 14,43,74 10,05.09 11,05,60

103 ^JanauuL* Qa(Tili_a>aaaf)«T u$len ®cnciiruL|a«n«rruuntj6T6uuS ®6y^rb«nen aili-aeniiasi

103 Fees for the Electrical Inspection of Cinema Theatres

7,11 8,80 4,15 4,15

800 6JGDOTUJ 6U(T€l)a«T 800 Other Receipts 2,77,53 1,87,01 1,87,01 2,05,71

QuMT££li) 0043 Total 0043 768,88,13 670,93,87 1,608,13,63 813,27,93

0044-00901

Ce90O6U 611 |f)ifliTjSlcoriiatoTja® pgia«uu©ib $& \j 6\j06unuju ury@

>044-00901

SERVICE TAXShare of Net Proceeds assigned to States

2,120,08,00 2,823,83.00 2,692,83,00 3,106,21,00

Qu>ir$$ib 0044 Total 0044 2,120,08,00 2,823,83,00 2,692,83,00 3,106,21,00

0045-00

101

u«Kri_rya«T. uewflaar i£gj srencniu 6uifl*(05Lb ^(jan€ua(«5Lb Gaaflawna euifl

>045-00

101

OTHER TAXES AND DUTIES ON COMMODITIES AND SERVICES Entertainment Tax 68,53,44 56,65,87 59,67,28 65,64,01

102 <g,$«nru urij^uj euifl 102 Betting Tax 4,55,41 7.83,66 8,13.90 8,95,29

105 ^jjLihuQij Quh0 «t ajifl 105 Luxury Tax 262,89.78 337,73.92 337,73,92 371,51,31

114 o0 ibL| ((LpenjDuu(Sl$gi$o). cujpiii®#®) iDfDpih Qarr«T(ip£,ft)) *Ll©UUml©j ffL-l_$$«T &\£ euij6qaerT

114 Receipts under the Sugarcane (Regulation, Supply and Purchase) Control Act

9,10.95 13,50,00 10.70,82 8,00,00

901 inrirSI«Dnija(a5a@ ^gyaauuQib jQag6U0CUHUJU LifBJQ,

901 Share of Net Proceeds assigned to States

- 1,00 - 1,00 - 1,00

QiDir$$ii> 0045 Total 0045 345,09,58 415,72,45 416,24,92 454,09,61

0047-00800

cjanentu euifl 6fil$uqu uewflasrr sjanwruj cutTA aerr

>047-00 OTHER FISCAL SERVICES 800 Other Receipts 19 1 5 5

Quw$£lb 0047 Total 0047 19 1 5 5

8

€U0 Q jr r iu

REVENUE

« 0 «*ib 0 unuli c^,uS)cr^^l«oSUMMARY RUPEES IN THOUSANDS

( 1) (2) (3) (4) (5) (6)0049 6UL- tI)- 6uU6i|*6rT

04 U)itj9©) <^rr* Gjbrjiq. u@$ )U«i«afl6jiCULlq. 6VJIJ6l|«6rT

103 SI6*1!!* ^snefilojrren 6u««fl& i£lfpicu«Tr*iaefli_uSl0 ii>gi

0049 INTEREST RECEIPTS 04 Interest Receipts of State/Union

Territory Governments

103 Interest from Departmental Commercial Undertakings

658,10,47 599,44,92 723.33,67 795,67,03

107 e_|pcu(Taafli_ilS)0 j&gi culLih- 107 Interest from Cultivators 6,47 37 22,10 22,10

11 o Qtmaa @0 ui_|a@a £)eni_$$€UllU).

110 Interest Realised on Investment of Cash Balances

677,83,88 469,20,00 678,57,30 678.57,30

190 gianp jStgueucniiiaen sranwiuj jfJpftjanrijasiT ^&tuajj!)ff>lL_uSl0 fB§j CUlllq.

190 Interest from Public Sector and Other Undertakings

299.95,01 65.36,89 65,32,90 65,52.99

191 e_6iTaTiTLL£l iT>€BijDiiiaof1i_i5)0 si euiitq 191 Interest from Local Bodies 9,75,36 1 8,56 9,00

195 a«_L-©!D6L|ff #rijar^jaafli_u5l0fbgi euLiq 195 Interest from Co-operative Societies

3,81,34 5,56,13 112,86,07 112,86,66

g00 sjenwruj 6U[T€i|asrT 800 Other Receipts 360,89,09 358,68,35 470,64,52 536,32,08

900 a$«a&|ii> - $0ui5)a QairQuueneu

900 Deduct-Refunds - 1,43 - 1,26 - 1

QtDir$$tb 04 Total 04 2,010,40,19 1,498,26,67 2,051,03,86 2,189,27,15QiD(r$$LD 0049 Total 0049 2,010,40,19 1,498,26,67 2,051,03,86 2,189,27,15

0050-00 unL^atejib ^^m un iia^ ii 10) c$)Cra j9njj6ii€*Try«of1i_u5l0{Bg)i

Qupuu©Lb ^ ^ iru ju urij@acn

>050-00 DIVIDENDS AND PROFITS 101 Dividends from Public Sector

Undertakings35,79,07 44,98,30 44,86,47 45,66,12

200 qrcrcnuj (ip$sff©aaflGSl0 j6§i Qu(dlju®ld c jbirujLj umj@a«T

200 Dividends from other Investments 7,68,52 5,73,11 5,31,72 5,35,06

Qloit U ) 0050 Total 0050 43,47,59 50,71,41 50,18,19 51,01,18

0051-00 u6wfliLifi6rTrj Gg,yGunen6muju>105 $l6I|£i5it© ^CT*u U6wflimr«nrj

G eufrcrxNTujib - aill_6WTT J«6rT.

>051 -00 PUBLIC SERVICE COMMISSION 105 Tamil Nadu Public Service

Commission - Examination Fees24,21,21 26,00,00 26,00,00 26,05,00

Qu>ir$$ti> 0051 Total 0051 24,21,21 26,00,00 26,00,00 26,05,00

0055-00 a"610] €j-«n«Tuj ^^uuuu®ii

aiTCUO) U6TL

>055-00 POLICE101 Police supplied to Other

Governments46,93,25 66,23,50 69,48,39 69,48,39

102 !gp|UUUU©LDafT6uaj uani_

102 Police Supplied to Other Parties 12,51,95 14,00,00 23,08,74 23,08,74

103 aili_ewrfija«T. LUjTT fciaoT. ur$l(Lp «)a6n

103 Fees, Fines and Forfeitures 27,46,42 18,00,00 32,78,45 32,78,45

9

6 U 0 6 U n U J

REVENUE

3.0 **Lb 0 urruli ^uSlp^ la)SUMMARY RUPEES IN THOUSANDS

......“ ( 1) _ lV L 7 i? > _____~ 7 3 f I 7

1 |

1ISi i ( 5 )_____ - (6)

104 ueni_aa«ofeja«iTQjry&j&cn

104 Receipts under Arms Act 4.89.14 3.12,50 3.12,50 3.12.50

105 ion[9«ug, ^oncocno)u5li_a aneuo) u«ru_u5kin cuijcif&aT

105 Receipts of State Headquarters Police

31.03.57 30.07.00 25.01.36 27,74,00

800 67«>€Siuj curre^asn 800 Other Receipts 39,38.45 46,13,54 26.75,45 24.81,15

Qu>it$ $ u> 0055 Total 0055 162,22,78 177,56,54 180,24,89 181,03,23

0056-00102

£kr>jD# 9ncno)dbfin ,)flnjDuS)o> $ajirrrrr($L£> QuiT06TTa6rfl«n

Gflrr)uer>«n

>056-00102

JAILSSale of Jail Manufactures 1,64 98 19,25 19.25

501 uoiftafajLb u<nf)a aiii_a#rr^ja(«5U) 501 Services and Service Fees 2.18.32 1,87.00 2,15.15 2.15.15

800 ^rcrxr'oj euijc^acn 800 Other Receipts 29.30 37,90 21.20 21.24

Ql0ir$$u> 0056 Total 0056 2,49,26 2,25,88 2,55,60 2,55,64

0058-00101

er(j£$iQLm0 cn <^t«a , €T(tpg))Oun0 sn eua&jasn

>058-00101

STATIONERY AND PRINTING Stationery Receipts 1,24.00 2.23,00 1.57,78 1,58,00

102 (ip^eSkj6urr) l6in efilfbuenai 102 Sale of Gazettes, etc. 1,09.58 80.00 1.96,62 1,96,62

200 *&\89a>ji,$ar srenenuj 6uij€i|a«n 200 Other Press Receipts 11,59,79 8,43,60 8,78,73 8,79,07

800 «jen«ruj «u(j6i|«en 800 Other Receipts 1.41,16 1.58.05 1.57.85 1,57,95

900 a^)&S6i|Lb - $ 0 uii)a Qan@kju«i>ttj

900 Deduct-Refunds - 10,77 -25 -25 -25

0058 Total 0058 15,23,76 13,04,40 13,90,73 13,91,39

005980

Oil

Oun^u uatR&cn Quirgj

005980

011

PUBLIC WORKSGeneralRents 6,57,59 7,50,00 7.00.00 7,35,00

102 ®ujji>$(ni> - ffn$arii) 6uni_6ra « ailuairiiiMT

102 Hire Charges of Machinery and Equipment

89 53 53 53

103 eg>eS$> &L-i_cnrr js«r)«rT $ 0 utSl 6U(&,efl$$cu

103 Recovery of Percentage Charges 45,89 55,00 2,68.00 2,68,00

800 Qrcnoraj cugei acn 800 Other Receipts 7.96.54 10.92.50 9,98,55 10.41,38

900 *^l«*6i|ib - $0ui5la Q&n(^uua>eu

900 Deduct-Refunds -20 - 1.00 - 10.93 - 1

Q uxr^ ih go Total 80 15,00,71 18,97,03 19,56,15 20,44,90QliMr00U> 0059 Total 0059 15,00,71 18,97,03 19,56,15 20,44,90

10

*r— ■0943

6U06urriLi

REVENUE

a>0 «a>ii) 0 U(TUj

SUMMARY RUPEES IN THOUSANDS

( I) (2) (3) (4) (5) (6)0070 tsr®nCTIUJ <006unau uamflaOT

q j j$$ j§06urTai£>j 02 ^urjira^a^Lb uri5l(ip£a)a(0j)ii>

0070 OTHER ADMINISTRATIVE SERVICES

01 Administration of Justice 102 Fines and Forfeitures 50.14,21 52,32,62 62,87,52 62,88,10

50! u6wflflB(®5LD ue&fla aili_6wrftja(aT)Lb SOI Services and Service Fees 6,03,62 59,70 8,13,24 8,13.45

800 6UlJ6l|8>€iT 800 Other Receipts 3,42,66 3,36,10 5,56,17 5,56,17

900 a^aacijLD - $0ui5)a Q«rr©uuan6u

900 Deduct-Refunds - 1,43.36 -6,89 -3,63 -3.00

QiDir$$ii) oi Total 01 58,17,13 56,2133 763330 76,54,72

02 G$>U§>Q>&en101 CS rr a) uin.€u( j««r. ^©jewrr&iaaflen

eSlfDuanan QgiranaaOT

02 Elections101 Sale Proceeds of Election forms

and Documents32,84 19,36 1.03,34 11,01

104 aiii_6wrrya6TT. ^uijn^r&jasrr. u(fl(y)$«ua6iT

104 Fees, Fines and Forfeitures 17,07 1 2,90 2,90

goo sr«r>«,jj ojuGijasfr 800 Other Receipts 69,08 1,24 61,33 50,67

Qu>fr$$ii> 02 Total 02 1,18.99 20,61 1,6737 6438

g0 ran&ruj u€wf)a6FT 109 «L©uutT®LD

60 Other Services 109 Fire Protection and Control 3,64,25 10,00,00 9,80,19 10,00,00

1 |o $€wf)aer>aa«iT«T aL-i_«wrr*jaen 110 Fees for Government Audit 10,09,66 10,23,86 10,06,83 10,85,81

114 GLDtiilung airCtrgg(y)2>oSku€iJ!Df61i_uSl0ii)gj ajgajacrr

114 Receipts from Motor Garages etc. 13,94,52 16.46,44 925,90 10,18,17

H5 efil0jB GKTrj uxtafknaadr ^g^laurj e£)@£taaT (ip$eflujajji)ff>li_u90j&§i aip^aor

115 Receipts from Guest Houses, Government Hostels, etc.

2,43,48 2,39,78 2.57,54 2,57,56

800 circronu-i ©JCr&|*«r 800 Other Receipts 83,09,50 46,84,87 73.79.48 71,68,74

Qu>ir$$ii> (o Total 60 113,21,41 85,94,95 105,49,94 10530,28Quxr00ii> 0 0 7 0 . Total 0070 172,57,53 14237,09 183,70,81 182,4938

0071 &<u@4>£ujib. sranatiLi $iuaj anco jbaTOHoacrr @j5\g>St u(5J<gj$ Q#nenaa(6n>i£> 6U(a,e)a(o ih

0|101 9H>$>n&> Qgfronaaiajib utii@£

O^nenaaiejLi)

0071 CONTRIBUTIONS & RECOVERIES TOWARDS PENSION & OTHER RETIREMENT BENEFITS

01 Civil101 Subscriptions and Contributions 21.26,64 26,96,24 27.31,67 28,68,26

800 6UIJ61|&£rT 800 Other Receipts 26,22 55,84 23,63 24,20

900 a^aae^ih - $0uiS)a 0an©uuen6u

900 Deduct-Refunds - 1,23

Qu>IT$$lb 01 Total 01 2131,63 2732,08 273530 28,92,46Qu>IT$£li> 0071 Total 0071 2131,63 27324)8 273530 28,92,46

II

D-€0—1a

Q J0Q JnU J

REVENUE

* 0 «aib 0 urruj c^uSlg^^la)

SUMMARY RUPEES IN THOUSANDS

( 1) (2) (3) (4) (5) (6)075-00

101

uoKucnsu Quirgjcunai uewflasn (

C-tflenLD CSarnruuurrg) encuuLj Qg>n6raa€n

1075-00

101

MISCELLANEOUS GENERALSERVICESUnclaimed Deposits 9,91.31 10,00,00 10,00.00 10.00,00

103 UMijSko ufla&lQaasn 103 State lotteries 61,50 1 14 1

105 jStaxh. Q0fr$gi efi)fi)u«n€n 105 Sale of land and property 10.97 1 9,25 1

108 8_$g,CT«jrr$a *L_i_«»rfua«rT 108 Guarantee Fees 2.47.98 3,00.00 10,64,29 11,00,00

800 ejenenuj cucr&iaerr 800 Other Receipts 195,12.67 200.74,08 269.88.46 548,71,941

900 ay^aaa^ib - $0ui5)« • Qan©uu«n«j

900 Deduct-Refunds -3.01,86 - 2.47.49 - 1 - 1

Q uxr^ib 0075 Total 0075 205,22,57 211,26,61 290,62,13 569,71,95

0202

01101

asu«6). <2uruLi% eSIencnujnil^aen.&encutt|U> ua*ruu©Lb

Oungja asbeffl Q$m_aaa ««>e6l

0202

01101

EDUCATION, SPORTS, ART AND CULTURE General Education Elementary Education 229.68,51 693,24,69 763,85.64 776,04.97

102 @ani_jElar>«oa atuefi) 102 Secondary Education 385.63,00 792,06,43 841,72,43 748,76,14

103 ucbscncoa a^paa ae>€Slu_|Lb s_iuijaa}cfi)iL|Lb

103 University and Higher Education 2.88,80 3,78,81 4,14,68 3,95.28

104 ajujgicuijCjstrrT acuefi) 104 Adult Education 88.78.56 1.28 fe63 6,63

105 Q loit^ I eu srrfjsi) 105 Languages Development 97 2,10 4,52 4,50

600 Glurrgj 600 General 13,49 11,37 21,30 20,63

Qioir$$ii) oi Total 01 707,1333 1,489,24,68 1,610,05,20 1329,08,15

02101

Q$iT|£l«bg)juua ao>6filu«).LiL|a aL.i_esBrnua(6r ii) ganaruj«L.u6wrriia(«5ib

02101

TECHNICAL EDUCATION Tuitions and Other Fees 1,69,32 52,02,00 77,29,23 51,89,00

501 u6wfla(OT>ii) uonfla ailucatriBJa^ih 501 Services and Service Fees 29,55,43 5,85,14 5.87,00 6,07,25

800 ^ranenuj eugcijaen 800 Other Receipts 8,19,58 8,03.23 6,10,01 6,32,51

* Qu>ir$$ii> 02 Total 02 39,4433 65,9037 89,26,24 64,28,76

03

101

Guniliq. aS1«r>6mLffTLL©aa(g5ii) @«reiT(§5!T 156OU u o rfla fg jib

c_i_(j)uuSlji> la acbeS). GuitiIu). cSlanemufTilQaoT. @enen(0 ijp«O€iT

03

101

SPORTS AND YOUTH SERVICES

Physical Education, Sports and Youth Welfare

14.39 17,06 17,68 17,68

800 ejarKffiuj 6uij6i|a6rr 800 Other Receipts 57 10 1,00 1,00

Qu>ir$$ib 03 Total 03 14,96 17,16 18,68 18.68

12

6u06urruj

REVENUE

ff.0 ad.Lb 0 uiruj ^uSip^Q )SUMMARY RUPEES IN THOUSANDS

~ ..... ( 0 .............. .......... .. " “ (2 ) (3) (4) (5) W ...........04 asne>iL|LD u«wun©ii

101 anuLia(ipib ^»0 ih Qutr0 il«iTililiuariia{er5Lb

04 ART AND CULTURE 101 Archives and Museums 1,16,67 5,44,74 3,44,87 4,01,00

102 Quirgi gjnsoaiiiaor 102 Public Libraries 2,79,25 3,15,01 8,44,66 7,70,10

g00 €jen«n'ij ajijajaen 800 Other Receipts 1,19,57 98,38 1,81.37 1,06,23

QlDIT$$U) .04 Total 04 5,15,49 9,58,13 13,70,90 12,7733

50 Qj&n sbyjiL ua> aeuefil g00 $J«r>«iu.i euijajacn

60 TECI IN 1C AL EDUCATION 800 Other Receipts 22,00 1 1

Ql£IT$$lb 50 Total 60 22,00 1 1Qu>rr$$ii> 0202 Total 0202 751,88,11 1,565,12,34 1,713,21,03 1,60632,93

0210 LO0 &l«u(y>tf> Qurrgjff aair fifj(y>ib 0210 MEDICAL AND PUBLIC HEALTH

0| J&aijuu(§><9 aair fr^nli uawflaen

020 iD0 {bj5auuenflatgjaafra Gj&irujrT«flaafli_u$l0 ji>$i ^«ni_a(«)ii) eupa^aerr

01 URBAN HEALTH SERVICES 020 Receipts from patients for

Hospital and Dispensary Services4,64.65 4,74,30 3,80,71 3,78.80

101 Q$n$«W6mj nj«oa a t iu n p ^$iii_£$eSl0 jb§i fi«r)L_a@ii) anjajaen

101 Receipts from Employees’ State insurance Scheme

231,18,06 171,37,17 172,87,95 181.47.43

104 LO0 jb$|U Qu(T0 dr u«wri_a ancncu 104 Medical Stores Depots 11,12 11,70 1.21 1,21

50| ua»f1a(6r5Lb uswfla aL-L_awrf£ja<g5u> 501 Services and Service Fees 1,86,21 2,32,16 2,31,52 2,31,50

800 €U*J€l| 6fT 800 Other Receipts 17,15,94 8,40.34 14,07.01 8,76.02

Qu>fr$$ib oi Total 01 254,95,98 186,95,67 193,08,40 19634,96

02 ssnja aairgnijij Lienfi&cn 800 €ijij6i(S>cn

02 RURAL 1IEALTH SERVICES 800 Other Receipts 142,94,71 1 193.76,94 272,10.03

Qidit^^lo 02 Total 02 142,94,71 1 193,76,94 272,10,03

03 LD05>g>i6ija aajeS). uu5)fj)£l.

102 CS roniilGujiTu l u>0 £giajLb

03 Medical Education Training and Research

102 Homoeopathy 43 22,00 30 30

105 O>0 ^§)6Dli> 105 Allopathy 8.29.20 8,27,12 8,27,12 8,27.12

800 6Urj€Y|&6TT 800 Other Receipts 5,28,31 1,25,00 5,57,91 5.57.91

Qu>ir$$ib oj Total 03 13,57,94 9,74,12 13,8533 13,85.33

04 Qungja aan^nijih102 <9«*t M Grbnuli^©u^

LO0 ^ a e n 6filfj)u6r«n

04 PUBLIC HEALTH 102 Sale of Sera / Vaccine 33,83 18,70 34,62 35.00

104 aili_ emrrijacii ^ugn^rajadT (ip^aSlm®1 104 Fees, Fines, etc.. 5,73,16 3,61,64 5,94,60 5,95.60

13

D-60—1b

6U0 6 Umjj

REVENUE

«i©**ii5 0 utiuj c^uSlg^o)SUMMARY____________ _____ _ _ _ RUPEES IN THOUSANDS

( 1) (2) ( 3 f . ' (5 ) ~ W105 Qungjs 8,m8>ni) ^ ,u j€ i|a 105 Receipts from Public Health 8,85 3.86 4,52 4,62

iSn.i_r^ja«flaSl0 rbgi &ar>L_&0th eupojdMn Laboratories

501 uenfWia^ib uarfte &LLi_airrua(fin>ib 501 Services and Service Fees 2,37 15,50 1.35 1,35

g00 srenemu eu(T6 a«rr 800 Other Receipts 17,59.90 194.42,14 18.99.22 19.08,99

Qu>nr^u> 04 Total 04 23,78,11 198,41,84 253431 25,45,56

80 QunS>i 80 Generalg00 tjanaiiu cuvajaar 800 Other Receipts 46.02 20.82 90.29 91.00

Quffl0$ ib go Total 80 46,02 20,82 90,29 91,00

Q lO ff^ ih 0210 Total 0210 435,72,76 395,32,46 426,95,27 508.66,88

0211-00 (S©^-1 i>211-00 FAMILY WELFAREg00 ^raoenuj ajgajaar 800 Other Receipts 70,23.33 64,77.14 56,38,74 63.64,31

Qumt£$u> 0211 Total 0211 70,23,33 64,77,14 5638,74 63,6431

0215 @*^0 euy>fci«§jib giui_|rr«4ib 0215 WATER SUPPLY AND SANITATION

01 «uyyii««b 01 WATER-SUPPLYg00 cjsnemu 6urj€i|&«n 800 Other Receipts 5.44.59 23,14 20,35 20.35

QUMT$$U> 01 Total 01 5,44,59 23,14 ______ 2035 2035

Q iD ir^U ) 0215 Total 0215 5,4439 23,14 2035 2035

0216 eSL-© 0216 HOUSING01 (5^.uSl0ui_|« aili%i_i%ia«iT 01 Government Residential Buildings

106 Qurrgjj, Q£tr<g>$ {g)i_6uff$ 106 General Pool Accommodation 160,20.57 59,57.78 65,15,86 65,15.86

Qioir$$u) o i Total 01 160,20,57 59,57,78 65,15,86 65,15,86

02 jb«!ju u@$ eSil® 6u»$ 02 URBAN HOUSING101 (S)1®1® mnrbpg, ^)ui_^^cnJ^p 101 Collections under the Slum 66 2.00.00 1.00 1.00

6u@,eba0T Clearance Scheme

Qu>it$$u> 02 Total 02 66 2,00,00 1,00 1,00Qu>it0 $u> 0216 Total 0216 160,21,23 61,57,78 65,16,86 65,16,86

0217 JB*!Tu u@$ 6DCfrrj« l 0217 URBAN DEVELOPMENT03 ilrfiliu jbapyaaflan 03 Integrated Development of Small

^0i^j£«ncHr^ euorijffil and Medium TownsgOO 6J6T)sntu €uij6i)aen 800 Other Receipts 4,15,13 5.34,80 6.14,13 6.64.63

Q ldit$ $ u> 03 Total 03 4,15,13 534,80 6,14,13 6,64,63

60 cjenenuj 5>«fjuu@ i euenija&s, 60 Other Urban Development Schemes$l_l_LO

800 €uij€ijA6rr 800 Other Receipts 828,29,84 838,28,43 1,037,01,78 987.01,78

Qi£ir$$u> 6o Total 60 828,29,84 838,28,43 1,037,01,78 987,01,78QlI)IT£>$li) 0217 Total 0217 832,44,97 843,63,23 1,043,15,91 993,66,41

14

6U0QJITILJ

REVENUE

A0AAL2) 0 urraj c$j,uSI(rg$)a)SUMMARY RUPEES IN THOUSANDS

( I ) (2) (3) (4) (5) (6)0220 «®«TLDu(nh

01 $W>l7UUl_f J<5b«T102 $u_inif)#£ $«nijuui_fcj«6iT

Qpsoib 6uiT6ijaen

0220 INFORMATION AND PUBLICITY 01 Films

102 Receipts from Departmentally Produced Films

91,24 63,35 1.16.15 95,24

Qidit U ) oi Total 01 91,24 6335 1,16,15 95,24

50 £7sr>enujer>6u105 fifilembupii). ui_a«mI£l«0T.

^,£luj«neu (ipsom©jcra actr

60 Others106 Receipts from Advertising and

Visual Publicity7,18 5,30 8,02 8,02

U3 g-aneniu Qajoflu5©aerr (jpanb 6u(T6 a<n 113 Receipts from other Publications 44,66 35.08 45,22 45,22

gOO Qwcstuj cuij6i)a6n 800 Other Receipts 6.54,96 5.01.28 6,60,03 6,60,03

QlDIT$$U) 60

Qu>ir0$ib 0220Total 60 Total 0220

7,06,80

7,98,04

5,41,66

6,05,01

7,13,27

8,29,42

7,13,27

8,0831

0230-00 Q$<I$ 8w«T|j' uijDpiii Caicne) , emtijuLi

101 O^rr^oxrerrg $«09#ilL-f£j&6rffcn <Sp sufj awiT

>230-00 LABOUR AND EMPLOYMENT

101 Receipts under labour laws 74,90 51,42 1,35,77 1,11,11

102 ffi >a(sia«ncmj u$€i| Q«iueu${i>ancn ailucnrru&«rr

102 Fees for Registration of Trade Unions

1,16 3.00 1.04 1.04

103 jStnrefila Qon^tacocnsenor ^ ),uj€ Qffujaj^banen *ci_«*rfcja«T

103 Fees for Inspection of Steam Boilers

8,40,06 12.00,00 7.43,37 7,50,00

104 Q n| l!i)ffiTcr>o>9 0ili_g$«i oj@,a51««uuiLi_ «ili_oirrii«sfT

104 Fees realised under the Factories Act

68,26,01 50,63,27 60,59,11 60,39,63

g00 stohwuj eupajatiit 800 Other Receipts 5,08,83 5,96,69 5,03,94 4.99,42

Quxr^ii) 0230 Total 0230 8230,96 69,1438 74,43,23 74,01,20

0235 u(i aHTUi_|ii) r&cogpub 0235 SOCIAL SECURITY AND WELFARE

50 4J6D6JIUJ 9(tpau ufTgisnuq-j&cog,£hli_rejacrr

105 fb«)€u luu©^gjLb ®a)O)r%ia<ifi«6l0 ^§i ajg&^acn

60 Other Social Security and Welfare Programmes

106 Receipts from Correctional Homes 10,88 5,42 24,00 12.39

g00 ST6r>«Tiij 6ucreija0T 800 Other Receipts 42,22,76 39,60.52 51.24,77 45,90,68

QLD(r$$tb 50 r Qi0ir$$u> 0235

0250-00 ^rcn^iii/ffQpaLJ u«rfl««r102 «=Sb$ lorneSli—rj. u j(gii).uSl«nor.

sjenanuj LSlfDu©^uuLi_ oj@ULS)«ng rbcoan

Total 60 Total 0235

4233.64

4233.64

39.65.94

39.65.94

51.48.77

51.48.77

46.03.07

46.03.07

>250-00 OTHER SOCIAL SERVICES 102 Welfare of Scheduled Castes,

Scheduled Tribes and Other Backward Classes

3,32,66 5,47,00 4,75,28 4,75,00

15

D-6fl—1C

6 u 0 6 u r r u j

REVENUE

a.0 ««ib 0 unuj ^uSlggj^a)

SUMMARY RUPKES IN THOUSANDS '

(1) (2) (3) (4) (5) (6)goo ^renenuj «jrj-6V|a«n 800 Other Receipts 2,16,15 1,25,18 1,80,67 1,80.67

Qu>fr0$tb 0250 Total 0250 5,48,81 6,72,18 6,55,95 6,55,67

0401-00 uuS1 aJOTijuq , 103 e6)«n$aer

mi-00 CROP HUSBANDRY 103 Seeds 65,25.11 60,22,50 52,02,35 52,04.58

105 @ijfffTUj«T e_pija«i* eS)|Du«n«T

105 Sale of Manures and Fertilizers 10,37.85 9,90.21 7,64,47 • 7.64,47

107 uuSlrju urrgj«iTLJL|u u6»fl&6fT Qp«uii> cuue^aen

107 Receipts from Plant Protection Services

3,05,59 2,96.26 2,25,82 2,25,00

I0g Guanftau uuSlgaerr (yjcoib 6U(re %OT

108 Receipts from Commercial Crops 23,36,56 22,45,95 13,67,27 12.83,01

119 G^rnlua aancu icppib«rruj«ffjluuuSlrj&€iT Qpexb £leni_a<gib6D|J6l|a6fT

119 Receipts from Horticulture and Vegetable Crops

6,52,94 1,76,57 2,47,63 2,02,53

120 j’«wr £_L-Lii_.G6u«rTrr«RST6r)iB(£ a0eSl-@ujrb$[r eSIjDuenen « 6uj)on(D 6uni_ar>aa@ «S)(i)$6u u(Lpg)iurrrj ft)

120 Sale, Hire and Services of Agricultural Implements and Machinery including Tractors

12,69,68 18,41,71 12,07,52 12,10,02

goo t^enoiuj €urj&|asrr 800 Other Receipts 4.57.33 4,30,92 15,37,19 4,26.54

Qu)ir$$ii> 0401 Total 0401 125,85,06 120,04,12 105,52,25 93,16,15

0403-00 ®rr®iJ&®r)|—ftJcnrrjuLi102 «IIO)J6flDl_ IDfbpib 6T0ODLD

6u«rijui51aSl0ji>gi ^ani_a@Lb eu(rei|aen

>403-00 ANIMAL HUSBANDRY102 Receipts from Cattle and Buffalo

Development1,43,30 1,20,00 1,06,46 1,10,00

103 Carrol 6U6nijuLSle5l05igj 6UIT6l|««fT

103 Receipts from Poultry Development 14,58 25,00 11,00 15,00

104 QffibiorfjlujrT© &jerTijuL|. aLDuafla_(i)ug luS)oSl0{6 i 6Di_a,@Lb6UI76ip«T

104 Receipts from Sheep and Wool Development

7,47 20,00 20,00 20,00

105 uanjfil 6u«TrjruL| (jpa)ii> 6U[T61|flb6TT

105 Receipts from Piggery Development 24,31 18,00 18,00 20,00

106 «nr«)(60ni_ $6u«rtb (jpcoib ^lani_a@ib 6uijei)a6TT

106 Receipts from Fodder and Feed Development

38,65 40,00 72,00 50,00

800 ewGtyftcn 800 Other Receipts 5,94,14 6,21,40 6.74,17 6,00,53

Qibh^ ld 0403 Total 0403 8,22,45 8,44,40 9,01,63 8,15,53

0404-00 L)fTQ)L)€WT6ff)€Mr 6U6Tnj£$102 Ljrro) ucwrcincwr-urTQ)

GU\£lil(g) $LJ_lb

)404-00 DAIRY DEVELOPMENT 102 Chennai Dairy and Milk Project 1,99,58 1,56,00 95,00 95,00

800 CLKJCVj TT 800 Other Receipts 2,06,11 1,01,23 99,16 81,83

Qmrrg>$ii) 0404 Total 0404 4,05,89 2,57,23 1,94,16 1,76,83

16

Qj0ajfruj

REVENUE

(1)0405-00

Oil

102

103

501

800

900

040601

101

102

ifcnorijbeuni_flnaa«iT

e..rpLD« aili_«wrnija€rT.'£Mrn$fej&ar. (ip$«siuja>€ij

i5ar. liScn ^larxn (ip eS)uj€ufi)|$)«n cSkpuflnen

utnftaKo ib uarfla ailufinrraia(a^ih

rencnuj ajcrajaar

a^Jaaajtb - ^©uiila QanQuuarwu

QiDiT^ih 0405

an© 6u«nijuL|Lb 6u«TeSla)tij(i$ii> on© 6ucnrjiji_|Q 0 JL .® lD g i^l0fih SJOIOIUJ aM T© u@

Qu(i0 ilaai efilfbuemn

9QP* U6wrar>a*r« air©aaflafl0 fb$i <flenCa<§Lb eugrajacfr

g00 9«n«nuj eurrc^aen

900 a^aacnti) - $0ui5)«Qa(t©uuen€u

Q u >it$ $ u > o i

QlDIT£$U> 0406

0407 LDaneo C#rTL_LuuuS)rja6rT03 JStruuij

800 6U(T€i|3>6fT

Qu>rr0$ii> 03

Qu)fr$$ii) 0407

s_6wr®4 CSaFi£luL|ii> Jsli_rBj@ 6Utf$u.|Lb0408-00

800 ,(J6r>Gnuj 6urj6L|«6n

Q io f r^ ib 0408

0415-00 GeuciTirawraniD jjCrnujff lu Lh aa>eS)(jL|ib

800 6UIJ6V|&6TT

Qu>ir$£ib 0415

0425-00 *>-L-@rD6410| <5«rf)a«r>aa ailL-amrftjacTT

(2)

0t(TT)&4>LbSUMMARY__

(>405-00 FISHERIES 011 Rents

102 License Fees, Fines, etc..

103 Sale of Fish, Fish Seeds, etc.,

501 Services and Service Fees

800 Other Receipts

900 Deduct-Refunds

Total 04050406 FORESTRY AND WILD LIFE

01 Forestry101 Sale of Timber and Other Forest

Produce

102 Receipts from Social and Farm Forestries

800 Other Receipts

900 Deduct-Refunds

Total 01 Total 0406

0407 PLANTATIONS 03 Rubber

800 Other Receipts

Total 03 Total 0407

0408-00 FOOD STORAGE AND WAREHOUSING

800 Other Receipts

Total 0408')415-00 AGRICULTURAL RESEARCH AND

EDUCATION 800 Other Receipts

Total 0415>425-00 CO-OPERATION

101 Audit Fees

(3)

4.16,15

45.65

2,64,04

10,32

3,19.67

• - 3,96

10,51.87

37,23,35

17,10,56

39,60,99

-43

j>3,94,47

93,94,47

2.83

2.83

2.83

1.24.62

1.24.62

2,65,76

(4)

0 urruj ^uS)(r££Jo)

RUPEES IN THOUSANDS

(5) “

2.99,69

36.95

1,28,66

9.90

2,05,31

6,80,51

37,15,91

25,17.41

36.32,16

98,65,48

98,65,48

2,00,00

2,00,00

,69,50

5,09,19

36,50

2,19,02

1,40

47,71

8,13,82

113,48,26

15,26,42

17.80,83

-26,06

146,29,45

146,29,45

10.50

10.50

2,66,91

(6)

2,86,00

36,60

2,05,02

1,40

46,63

5,75,65

20,97,05

10,08,42

13,94,00

- 13,10

44,86*37

44,86,37

10,00

10,00

2,50,00

17

[V60-?

QJ0QJ1T1LJ

REVENUE

A0 M ii) 0 unuj

SUMMARY RUPEES IN THOUSANDS

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

gOO 9«n«ntu Qjpeqacn 800 Other Receipts 17.89.53 24,44,24 15.12,54 15.30.46

Qu*r**ii> 0425 Total 0425 20,55,29 26,13.74 17,79,45 17,80,46

0435-00 <?ar**,UJ (J€u«m«i»rarH£>$ j§klL .feiaat ,

102 C«uan?«»* c6Wt>«tQuit©«t

$(TMil©uuiT© igkj«wtu$$<Dan cn

<ulucnnuMT

>435-00 OTHER AGRICULTURAL

PROGRAMMES

102 Fees for Quality Control Grading

of Agricultural Products

3.56.71 3,88.94 5.73,64 4.67.20

104 umhtcuot - $76uanj un^snuy 104 Soil and Water Conservation 3,79 25.00 3.27 5.00

gOO 9<n<nuj sutrajaar 800 Other Receipts 23,87.67 25.85.64 25,04,% 24,30,00

Gu*##* 0435 Total 0435 27,48,17 29,99,58 J0JIJ7 29,02,20

0515-00 Q'Owuj neps 6u«Tg«#)$ ,

£llLl_IU«ST

101 LH00(T<u£$Kn,5icutrajadr

1515-00 OTHER RURAL DEVELOPMENT

PROGRAMMES

101 Receipts under Panchayati Raj

Acts

17 9,60 16 1

g00 Qwoiuj cursor 800 Other Receipts 41,77,29 5,14,83 24,53,04 1,59.28

OuNr#^> 0515 Total 0515 41,77,46 5,24,43 24.53,20 1,59,19

0551 iDcncou u^ lacn

50 9cnanij uxnwu

I0| uuSq’ <ufinui_|

0551 HILL AREAS

60 Other Hill Areas

101 Crop Husbandry 14 1,33 1

Qu*jfrb m Total 60 14 ,,, 133 1QumtMMO 9551 Total 0551 14 - 133 1

0701 m;i)£)ju> jb©£#ru unffwj,

kli_RUSfiir

01 Qu0 tb u»r»«i$ $tli_i*j«dr -

cucufla# cbaxaqciTarat&j

I0| «r«8tf) a^ipauuiwai jduit©

0701 MAJOR AND MEDIUM IRRIGATION

01 Major Irrigation • Commercial

101 Cauvery Delta System 2,81.12 3.26,82 3,04.06 3.20.23

102 Oi-jtfhuffJDI utT*«n T(i)urT© 102 Pcriyar System 44,01 56.50 28,53 26.50

103 mnbiSli smh - ^sfftunp ^kli_ib 103 Parambikulam-Aliyar Project 1.06.83 1.84,35 98,82 99,00

Quw*#d> «i Total 01 4.31.96 5*7,67 431,41 4,45,73

03 urr«en$

$L.i_fiiawrT-aje*ft«$ $cna>u><L|crraT«n6u 101 nuuuerraf) euniLMMMicb

03 Medium Irrigation • Commercial

101 Thadappalli Channel 12,66 11.30 15,72 13,50

102 Affatif&iapirujcn cumusaure) 102 ICalingarayan Channel 1,36 1,78 85 70

103 C*$j§)ujir$(2$iTUL| - cdicnairaaiL© 103 Sethiatope Anicut 1 43 2 2

104 (SiOQHDgRQ owprAawL© 104 Mclmathur Anicut 12 25 12 2

105 «®©££n*«*o arxwr&awl© 105 Vridhachalam Anicut 8 40 31 31

18

QJ0CUITUJ

REVENUE

A0 Mii) 0 umu ^ u S Ip ^ k b

SUMMARY RUPEES IN THOUSANDS

106( 1)

^ I p Q o r r e r a R u i b . j M C T K w r a a t l ® 106__________(2) __________________Lower Coleroon Anicut

;_ (3 > ___________

22,27

_(4)______

27.70

... (5)______

33,00_ w > ______________

33.00

109 C&ncr>$ajfTp 109 Kodyar Project 32,27 91,79 50,46 43.75

n o 110 Krishnagiri Reservoir Projcct 20.72 33.00 26,69 27,69

112 uncotrp v i w a ) « T * » t l ® u un&at sjfbun©

112 Palar Anicut System 4,82 33,30 56,84 11,75

113 i5)«Dnjb$i«r>ff> c^fenew&AL© 113 Pilandurai Anicut IS 79 36 41

114 un0 g 9 1 114 Barur Tank 40 1 1

IIS IIS Tholudur Reservoir 12 20 2 2

116 4y> u&jnafl £kli_ib 116 Lower Bhavani Project 1,32.63 1.78.86 1,68,83 1,55,00

117 ansfiW Gi£Kl(5g jklLtb 117 Cauvery-Mettur Project 66,55 1.00.00 67,65 70,00

118 Ciotl($j euitbajmu 118 Mcttur Canal L23 4,02 1,65 ' 2,00

119 »n&b&U £kli_ib 119 Sathanur Project 57.83 54.00 31.97 27,50

120 Q f f t f i u p i b u n M i b 120 Chembarambakkam Tank 35.58 63,00 3.38.75 55,00

121 u > a r f l ( i p £ $ n g i £ k l i _ i b 121 Manimuthar Project 3,34 4,04 1,97 2.07

122 a t l t - c n a r L H i a c n ^ ^ ) l l m j b u n ® 122 Kattalai Projcct System 20.64 28,82 18,04 15,54

123 H / 0 » u aiLi-awn e _ u j p i d l j _ s

s n c M u n t u

123 New Kattalai High - Level Canal 65 4,69 1,10 1.10

124 L fw r o T i ix j f ik j . a i r d M u m u 124 Pullambadi Canal 17 1.03 15 15

125 e n « u a > * £ £ k i i _ u > I2S Vaigai Project 19,29 26.00 23,61 . 20,00

127 L D ^ g ^ s n n p ^ k l i _ i b 127 Manjalar Project 4.59 3,60 1.50 1,50

128 Quflcnerf) .jpunawraai.® 128 Ponney Anicut 90 1 1

129 Q s u j u j n f p i ^ c n a i r M i l © 129 Cheyyar Anicut 4,11 6.20 2,51 2,51

130 cSKraachCanilcn- cunujaaircb 130 Arakkankottai Channel 1.56 2,69 3,21 2,69

131 c 9 ) i D g n a j ^ $ L L _ i b 131 Amaravathi Reservoir Project 1,37,34 1,18,25 31,96 32,00

132 ^ ^ u jn p unsen rrburr© 132 Nandiar System 52 2 2

133 $ 0 & ( S « n u S ) g j f l i j u n a e n 9 f r ) u n ® 133 Thirukoilur System 334 11.48 4,03 5,61

134 i0 « « f l ( y > a £ n n ^ e , ^ l _ l _ u d 134 Manimuktha Nadhi Project 19 1 ,2 5 2 0 2 0

135 CanQp^l tf>6 } 8 , 135 Gomukhi Nadhi Project 2 7 1,05 1 .8 8 60

136 e S ^ i j j| i 136 Vidur Reservoir Project 3 2

138 Q u n a i a f l u j n r g t g , 138 Ponnaiar Scheme 5

19

Q J0 Q JIT IL J

REVENUE

3.0<ft<ftl£> 0U(TILJ ^ liS lg ^ G )

SUMMARY__________________________________ __________ RUPEES IN THOUSANDS

_______________ ( I ) ___________

| i✓"“V to

iw

|i

j i

(3) (4) (5) (6)139 B>9mi_«nij 139 Thandarai Anicut 5

141 un»«t# $ l_l. qrfDUir© 141 Gatana Project System 44 80 2.00 1,00

142 @gnuoj6 ) unff«i£ $hii_ {grjburt© 142 Ramanadhi Project System 88 80 2.99 2,99

143 apuuir 143 Karuppa Nadhi Project 1.22 1.40 1,40 1,40

144 acocDflnegra ana)6ufruj unaor rjDuiT©

144 Grand Anicut Canal System 6,33 18,50 13,00 13,00

146 uncoffp-Qurnr^omgji uirffen SJjDUirQW&OT

146 Palar-Porandalar Systems 65 4,40 71 71

148 $ij(bG9)a>9>8> $i_i_ib 148 Chinnar Reservoir Project 78 85 85 1,00

149 €urrg,U)(r $$$ $iLi_ii> 149 Varadhamanadhi Scheme 40

1SI ucruuaxtp ^ l’.i_ld 151 Parappalar Scheme 24 27 25 25

153 efik ragyw Q u iti# lo&g, 153 Viraganaur Regulator 22,71 80 6.84 •7,00

154 unsen/z, $ h li_ « jjju rr© 154 Gundar Project System 4,83 4,58 4,58 5,00

155 u rrrj^ u g p n g Qurrf® ld$<§ 155 Parthibanur Regulator 11,83 10,00 1,22 1.22

156 ajrTOuflujnnj] iStj^G^aa^ $ Lt_u > 156 Vaniar Reservoir Project 32 2,85 67 71

157 umiuiTp $yg>(3&,8,8,3> $Li_ii) 157 Pambar Reservoir Project 37 1,80 70 70

158 FFffffiburrti). ^enowraaLl®^ IlLi_i_f) 158 Ichambadi Anicut Scheme 4 50 1 1

161 GawTGurru usrrofl jSij^G^aa^$ lll_ L D

161 Kelavarapalli Reservoir Scheme 1,73 3,40 2,50 2.50

163 g)W>u6o$©«nefl jSij$C$aa$ $ l _i_ ld 163 Thumbalahalli Reservoir Project 23 90 90 1,00

164 Q^iruenuujrrp jSij^G^aa# 164 Thoppaiar Reservoir Project 10 1 1

165 Ga#tf) 0 «S ©cn«TiT ^ij^Cg,aa^ $iLi_ir>

165 Kesari Gulihalla Reservoir Project

96 96 96 1,00

166 Ibnaaj^l $tj$> G$aa$$L_Lii> 166 Nagavathi Reservoir Project 16 15 15 20

167 (s,ar£ )ifl $«r«rng)i ^Ll.ld 167 Shulagiri-Chinnar Project 3 40 1 1

168 &rrij5)(rutr«fl ^aoenraau© urraar ^ © urt©

168 Tamaraparani Anicut System 3,35 5,82 4,85 5.05

170 jbmgilujnp jjij^ G$aa$ 170 Nanjiyar Reservoir Scheme 39.43 35.10 35,01 37.01

171 <3$,«n«TiD©©4 jltj^G^aag, $ili_ii> 171 Anaimaduvu Reservoir Project 3 70 4 2

20

6 U 0 6 u rr iL J

REVENUE

a0Aa>ib 0urriu ^uSItr^ fc)SUMMARY RUPEKS IN THOUSANDS

172_________ (1 )__________

aiflujCanuSlcb j $ i i u u b 172

__________(2)__________________

Kariakoil Reservoir Project. (3 )_____

14

..(4)______60

. ( ? )_____12

(6) ______12

173 Qr&lTlUUjd) 9!7^g>iu uircnerriuu) 173 Noyyal Oarathupalayam Reservoir system

32 1.00 1,00 1,10

174 QjsnuLiujd) 174 Noyyal Reservoir system 36 87 96 1.06

175 @^a>gujnp ^ lLl_id 175 Kuthiraiyar System 80 41 46

176 (5 i_a^ng» $L_i_i£> 176 Kodaganar System 1 1,25 1 1

177 6uiLi_uxna>a&aKr 9 «ni_ 177 Vattamalai kflrai Odai 92 1,16 66 70

202 eu£taq»t_iT J6$ 202 Vasista Nadhi System 35 40

206 €Utrili_ngM 206 Varattar Reservoir Project 2

QuMT£0 ii> 03 Total 03 6,82.20 9,13*34 9,66,60 6,1032

80800

Qungi9«n«nuj euijci|a«n

80 General 800 Other Receipts 14,54.03 16,14.31 22,10,15 16,38.10

900 - $ 0 uiSla QanQuoeneu

900 Deduct-Refunds - 30,33

Q unr^u) go

Gkiw«5ti> 0701Total 80 Total 0701

14,23,7025,37,86

16,143130,9532

22.10.1536.08.16

1638,1026,94,15

070202

101

$nji uirccnii> jSco tit. $Q@y>nuj« &eHrgpa«T (ipexb Scn_a®u 6ugaj&«rr

070202

101

MINOR IRRIGATION Ground Water Receipts from Tube Wells 97,05 81,30 81,30 81,30

800 9<namj «utre a«rr 800 Other Receipts 61,95 90,65 59,78 55,30

QUMT$$U) 02 Total 02 139,00 1,71,95 1,41,08 136,60Q uxr^rn 0702 Total 0702 139,00 1,71,95 1,41,08 136,60

0802-00104

QuilGcrrraSWjihQuiLCpnaflujib £ili_£$€n §>\g eugeqoor

1802-00 PETROLEUM104 Receipts under the Petroleum Act 1,73 1,22 50 50

Qtonr$$u> 0802 Total 0802 1,73 1,22 50 500810-00

800

l&eSen &$\e&Q ^ irtn Jacn

qren«mj 6U76a€n

>810-00 NON-CONVENTIONAL SOURCES OF ENERGY

800 Other Receip’ts 5 5 1 1

Qu>ir$$u> 0810 Total 0810 5 5 1 10851-00

101

Snpiing, Q£iT(£la)<s(«5ti> Itry Q n l«ba(a u>Q irj la} Cuileni_a«rr

>851-00

101

VILLAGE AND SMALL INDUSTRIES Industrial Estates 9,14,24 40,83 36,83 36,00

102 #lp Qayij^kbacrr 102 Small-Scale Industries 3.31,83 2,75,49 2,95,05 2,87,93

21

6U0 G unruj

REVENUE

A0 s a ib

SUMMARY

Z___Z I - li> I' .71 _ (2) ___________107 uiL@u L)(Lp 6uarijuq Q£n|£l«>a«i 107 Sericulture Industries

gOO eucrQjaar 800 Other Receipts

Q uxr^ ib 0851 Total 08510852 0852 INDUSTRIES

07 Q$nena> Q$iti_!TL| uStiiargpjeSkjLisu 07 Telecommunication and ElectronicQ$ir l«)aciT uSkhen^tefiujcb Industries

202 t^lenen^pefiuje) 202 Electronics

Q uxr^ tb 07 Total 070g g^wjCajnij Q^rr^ej&ar 08 Consumer Industries

201 201 Sugar

500 ovnemuen&j 600 Others

QuJff^ib 08 Total 0880 Qli"© 80 General

800 srananu sugojaar 800 Other Receipts

Qu*r££ib go Total 80Qu»»HX> 0852 Total 0852

0853-00 ® 0^-l i>853-00 NON-FERROUS MINING ANDa»6 kixliQun( il&enaT METALLURGICAL INDUSTRIESQcuilii).Quj©^e). £.Coxra«filuja)Q ir toaar

102 <M<fkixjQun0 «rT&«r)«n Qcutlb). 102 Mineral Concession Fees, Rentser($uu$g>«urcR «&$« and Royaltiesduli_cNrreMMh. tsrfb$sna$,Q navMWT. sjtfaMD$ Q$yrer>a>v*«T

5 0 | u«*fi«nib uatfla «ulx-«nraa<gnju> 501 Service and Service Fees

800 QTOCbuj cufrajaeit 800 Other Receipts

900 *i0A*«mi> - 0©l*5I* 900 Deduct-RefundsQsn0uLMncu

Quw»li> 08S3 Total 0853I05| 4ia*D(ip«fc*«<ffi>ii> acwuaaxr 1051 PORTS AND LIGHT HOUSES

e£laTft«i<ua(g ib80 QunS>l 80 General

800 9<mhuj eugea>aT 800 Other Receipts

QuMT$$lb 80 Total 80Qu*wi> 1051 Total 1051

22

0UITUJ

RUPEES IN THOUSAhipS

911 (4) (5) ~ __(6)_____6,19.81 5.95,78 • 4.67,84 5.00,90

12,08,65 1,02.01 19.39,66 1,45,00

30,7433 10,14,11 273938 9,69,83

2

... 2 ... ...

5.55 7,00 6,40 6,40

18,64.43 8.50 15,41 15.00

18,69,98 1550 21,81 21,40

14,89,93 14,89,92 1 1

14,89,93 14,89,92 1 133,59,91 15,05,44 21*2 21,41

907,14,46 977,31,00 977,31,00 977,31,00

1 3 2 1

227.16,29 262.20,88 252.01.43 282,04,84

-207,11,77 -160,87,59 - 160.48,86 - 165.28,16

927,18,99 1,078*02 1*6843,59 14)94,07,69

5.09,82 5.09.82 5.09,82 5.09,82

5,0932 ____5,09*2 5,09,82 ___5,09,825,09,82 5,09,82 5,0932 5,09,82

Qj0cum£j

REVENUE

0 uauj ^uSlg^^lo)SUMMARY RUPEES IN THOUSANDS

0 ) (2 ) ( 3 7 (4)~ (5 ) (6 )

1054-00 un(0feia<gn>u> 054-00 ROADS AND BRIDGES102 0(ia>a)« ariiaib 102 Tolls on Roads 97.35 97.01 97.01 99,85

800 5rcn«nuj cuijajasrt 800 Other Receipts 81,70,17 60.28.40 38.61,82 62.37.01

Q um»**u> 1054 T o ta l 1054 82.6732 61,25,41 3938.83 6336,86

1056-00 e_airpriL(?) CurTa<g>euor$g)i 056-00 INLAND WA TER TRANSPORT

800 9 «n«nuj ftjrjftjasn 800 Other Receipts 37,60 1,15,31 44,27 45,60

Qu>ir£0ii> 1056 T o ta l 1056 37,60 1,1531 44.27 45,60

1425-00 9 <n«nuj ^yjnulia^l 425-00 OTHER SCIENTIFIC RESEARCH800 9 «nc*iuj eufre AOT 800 Other Receipts 1 1 1 1

QtIMT«bU> 1425 T o ta l 1425 1 1 1 1

1452-00 aropcon 452-00 TOURISM800 trcrxnuj cupajaar 800 Other Receipts 1.21,69 3,00,00 2,10,33 2.00,00

1452 T o ta l 1452 1,21.69 3,00,00 2.1033 2,00.00

1456-00 {^ag Qun0 or cujpiuacb 1456-00 CIVIL SUPPLIES800 9 «ncniu eugc^acn 800 Other Receipts 4,45.64 4,71.24 4.30,63 4,28.38

900 a^laa«i|ii> - $ 0 UiSla Qan©uua)«u

900 Deduct-Refunds - 1.24 - 1 - 1 - 1

1456 T o ta l 1456 4.44,40 4,71,23 430,62 4,2837

1475-00

012

9 cn«nuj Qungioincn Qufl0 trm$ngu uoiHacn

i_|€rr<ifl«S«jgib

1475-00

012

OTHER GENERAL ECONOMICSERVICESStatistics 69

106 6TOH-

(ip laiTuSH cu iDAncn dult_airiiiacn106 Fees for Stamping Weights and

Measures22,78,26 20.00,00 22,31.78 22.31,78

200 9 «ncnuj suarfls jSpeuajruasner (y>a>jDuu©$&«b

200 Regulation of Other Business Undertakings

11.35.93 9.99.60 11.49.60 11.49.60

800 sjtnemu cupojoar 800 Other Receipts 7.45,53 3,24.79 2.63.84 2,64.24

Qtwr&bib 1475 T o ta l 1475 41,60,41 3 3 0 4 3 9 36,45,22 36,45,62

1601

01

io$£ku «9HrA_tj)0 ^ Qupih &_$e6) lonerflujriiaciT$L.L.£$a> Gspng, udsRata^aarren

uvTctfkufejacn

1601

01

GRANTS-IN-AID FROM CENTRALGOVERNMENTNON-PLAN GRANTS

104 ^[TffcnuxjLjff «L_L_$$«n 275(1)

LSlifleSlon 6uotix_| j9urb$a><nuSlch£|piD(T6*fluj(vasn

104 Grants under proviso to Article 275 (1) of the Constitution

1,246,52.71 2,949,53,00 2.421.32,55 2.818.23,05

107 @i_ib QuMTjbC^rrtj g>irujati>

^ 0 tixi1Gujfrg ^<SGujrr0 a ^ ^ $iujfj $a»fluL|u u«nRil|U) tug# cun pcmb

107 Relief and Rehabilitation of Displaced Persons and Repatriates

45.00.00 50.00,00 80,00,00 50,00,00

23

a j 0 G u iru j

REVENUE

A0SALD (JJJITULJ ^ u S lp ^ la )S U M M A R Y _________ ___ RUPEES IN THOUS^ANDS

114________________ ( ! ) . .aencuujii) u«wrurr@ti) - Q$ireb«ftuS)uj6b ^ u je ^

114______ ___ (2)__________________Art and Culture - Archaeological Survey

. ( 3 ) 18.00

_ (4 ) _____ (5 )______453,87,00

. ( 6 1 . _1

115 serxuu-itb u«wrurr@ii) - Qunrgi a Tsoaryawi

115 Art and Culture • Public Libraries

23,63 35,00 1 35,00

116 &pniD$ Q$n|£)Q) - i)pQ#ir^a)««T -

116 Village and Small Industries - Handloom Industries

1,16,20 1,39,42 94,00 2,00,00

130 6UT&IO) - ancusb ueni_cru.j rb€5«Tuu@£g>sb

130 Police-Modemisation of Police Force

15,75.00 64,71,00 100,00,00

139 gi«ijQurT0 «T aj piBjad) - $iaijQurT0 dT 6u prii@LD $ll_ld

139 Civil Supplies - Civil Supply Scheme

1,00,00 18,45 6,50,00 1

140 i£l )LJU(bpiTa0 «riDa>uj ft® QfftLJ€u$rT)«rTa, Q$rrena

140 Grants to cover up Gap in Resources

I

148 Qungj (iD0 ^gji6ULD LWDptb Qutrgi aair^irpib)

148 General (Medical and Public Health)

1.23.00 2,50,00 1

150 ucbaencoa ajpaa ««befilu-|ih e_ujfj dM)6fillL)th

150 Universities and Higher Education - 225,30,40 I

151 ®«n«t(0 !j $a>«iT iDrbpii) eSawiurrLg 151 Youth Affairs and Sports 40,76

Qu>iT$£ib oi Total 01 1310,9834 3,003,9537 3,253,05,72 2,97038,10

02

101

uxnQso# £lLi_u U>IT6rf)uj(UaOT^il® Qinn$,g> Lonarikjr iacrr

02

101

GRANTS FOR STATE PLAN SCHEME!

Block Grants 1.927,21,55 2,189.62.01 2,261.44,53 2,212,56.99

103 Qajaflujrrij s_$e£)eu«n«uSlcD<Ten LDnerfliuLD Qufi0 snrr«u Oujduuuu^i

103 Grants against External Assistance received in kind

1,38.98 4.41,28 8.40.00

104 )Crff«HOUL|ff #ili-$£lcn 275d> LSlrflefilcin eupLOq j9uji>$«n«Tu5kjT£y)iDtrafttmjaoT

104 Grants under proviso to Article 275 (1) of the Constitution

15.52,00 11.64.00 15,52,00

105 ld uj arrerxo j9$u5ktf)0j&gi LOtT«riluj( ja«n

105 Grants from Central Road Fund 128,77.00 128,77,00 128,77,00 128,77,00

115 sjooertu eeiij* 6u«t(T 9^^ i1uu> 115 Other Rural Development Programme 100.16.00 123,74.00 130,00,00 159,27,00

119 uuSlj 6uoTijuL| - rcromuj 119 Crop Husbandry - Other Grants 613.27,00 715.00,00 301.53.00 301,53.00

146 e-crrarnil^) ' tamouLjaaT. ujfijBacnnlil g>«ijuL|{D Gmiiuml© ^enaarujii). jb«0ULj<§$ GlduhjitiI© fiumfiiuih cf ikicuaxMK^dMurfiiT j£)£l e_ sfi)

146 Assistance to Local Bodies.Corporation.Urban Development Authorities,Tcwn Improvement Board

14,75

24

6U 0 6 U rT U J

REVENUE

A0AALD 0U(ti£j c^uSlpg^kbSUMMARY ____ RUPEES IN THOUSANDS

( 1) (2 ) (3) (4) (5) (6 )147 u©ffmu£$i crrrg 147 Panchayat Raj 58.14,00 58.14,00

gOO UHierf)(mja«T 800 Other Grants 150,00,00 200,00,00 1

900 - $ © u iila

QarrQuuancu900 Deduct-Refunds -4.18.38 -52

QiDir$$ib 02 Total 02 2,765*37.92 3324,03,99 3,095,93,29 2,884.20,00

03 u>$0 »u ^ il i_ u uoil)a(0 < ^

UMTofflmf jasn

107 €fil«r>«nujml® CunLtq.a<o^ih

UMTCHT6uija(0 aaiTefT jgienerTfgjtj jba>$

<0L-l_li>

03 GRANTS FOR CENTRAL PLAN SCHEI

107 Sports and Youth Services - Youth Welfare Programme for Students

4ES

8.20,20 9.26,75 9.26,75 9.26.75

112 <3i>$ IJTTCfiM JbS0«I ^ $ 1)lJTT6fill_ ^« ^« an6BI £1(DUL_|

j8#iL|£6fi)

112 Welfare of Scheduled Castes - Special Central Assistance for Scheduled Castes Component Plan

131,16,00 80,00,00 127,08.00 100,00,00

. 117 uuSlpojarguLi - eSkr^asrr 117 Crop Husbandry - seeds 28.43,74 30.00.00 22.66.99 30,00.00

I2 | uuSlij 6uemjruL| - G&JsmTawraniDu

Qun©OTfT$iT7ii) - i_|«raf) efiteugraacrr

121 Crop Husbandry - Agricultural Economics and Statistics

2,45,81 2.45.50 3,34.26 3,34,26

130 i®60* J(r$$©g$ib - j9cou u£Ka«u@A«n<iT u<rmAif)$$Gb

130 Land Reforms - Maintenance of Land Records

10,60,77 7,07,18

140 urrffcn$a>$ $6Scnuu@$gj$«b

-140 Rationalisation of Minor

Irrigation - Investigation10,93 81,53 81,53 81,53

144 esrtra aawrgnpu uarflaar -

QpenjD u>©$gt6uib - Qancnu iDirerfkjrei&eir

144 Rural Health Services - Allopathy > - Other Grants

1

153 *$j,pruj«£l - c_uS)ifli_6UfT|pa«na9 @, >«rxu LScwr@ii> e_©6una<$$cb Lwnrrjjii) urr$jaiTUL|$

153 Environmental Research and Ecological Regeneration and Conservation Programmes

4.51,02 8,35,53 4,69,74 4,69.74

Ig5 aancoujib uawun@iii - Quirgj

QflfiUafeJMT185 Art and Culture - Public

Libraries48,75 45,00 45,00 45,00

190 uuSlij eucmjuLi - Ceusrn«»rGnu>u

Qunj£i)iiS)uj<b190 Crop Husbandry - Agricultural

Enginering60.00 72.22 72.22

198 ancufbcru utrniDtflug - 6jer>anu iDnerf1iur%j«sr

198 Animal Husbandry - Other Grants 1 3,00,00

|99 J&6O0 £rj$©£$LD - <9o)^ 6uffl8Tr*da6rwrT uijmDrfl^^a)

199 Land Reforms-Maintenance of land records

92,40 40,00 40.00

203 8-«*r6n 6U)piiiad) - reneniu LOtreiflimjaffT

203 Civil Supplies - Other Grants 2,38,58 2,20,13 11,83,00 1

25

Q j0 QjrriLJ

REVENUE

A0M U) 0LNTUJ <$£>uS)p$£ki)SUMMARY RUPEES IN THOUSANDS

204__________________( J ) _____________^ L f iJ O ^ U U ® j^ L IU L L

U|pnu<$u).u9a i9 r&«xh204

(2 )

Welfare of Scheduled Tribes

( 3 ) ______

14.00.00J _ 4 ) ______

14.00.00( 5 ) _______

20.00,00A 6) : ______

20,00.00

205 Q^n^cbgulu «cb«fi - uo>Q^n^kbuuSltbi) u«nefl*«T

205 Technical Education - Polytechnics

6.06.00 12,12.00 25.42,00 25,42,00

206 ajDjpcoiT (Qungi) - 206 Tourism (General) Promotion and Publicity

1 1 1

210 (ipa& u ano>jfiaH_ e_(i)u£#u

QurT0 «n £_rj)U£#«mj u>£uiS)@eu$(D4ui6iT

LDn lifl m^uunulie^

210 Integrated sample survey onestimation of production of Major Livestock Product

45.00 20,00 20,00

211 dJtuj6i| lojbjpiib L)«iafleSl€u(ru).

QuiT06rrn$ng ^G conacrxn iDjDjpni) McnafleScupfejafiiT

211 Survey and Statistics. Economic Advise and Statistics

17,44,81 51,30,08 2

213 @u*.en»u u(g, 3 GuHbun© 213 Slum Area Improvement 1.23.84

214 Ourr^luSluj«b.Q^n^o)grfilui

acbgffliflasn u>(bpii> ^peuoiruaor214 Technical Education -

Engineering, Technical Colleges and Institutes

9.18.00 1 31,96,67 1

215 215 Livestock Census 14.64.46 14.64.46 1.86.00 14.64.46

216 M$l LWD0M> i_ig|uiSlia$aa -

£gnLDLHLwhuinli4.{!)ansLj£iuiS)aa$a&

216 New & Renewable -Renewable Energy for Rural application

84.91

217 QP$cff©a«r>aT esa<$6£luu$|banai

UJ_i_LD217 Schemes for Investments

Promotions1,72,06

900 - £ )0 u i5 li

Qan©uu«n«u900 Deduct-Refunds -31

O u M feib 03 Total 03 223,71.93 191,73,14 324,35,99 220.03,19

04

101

«9KT« QunjjiuGurix^ib

£kLi_u uarfla(g£a<3 uxrafVnt&ai j9 0 €unaib -

9 0 >cnuju>n«rf)uj£ia6(T

04

101

GRANTS FOR CENTRALLY-SPONSOI PLAN SCHEMES Administration of Justice - Other grants

ED

19.53.00 1 73,43,00 1

102 Q$m_&sa a«)6fi -

LHlSIg) )102 Elementary Education - Teacher's

Training10.84.97 57,74,25 37.11,13 57.24,25

105 anerxo (Juxbumi®

j9#)uSk6)®J&$i Qujpiu) lonarfltmiMT105 Grants from Central Road Fund 13.52,00 12.39.00 12,39.00 12.39,00

108 @©iixj jbciKii - uuSlji)^ 108 Family Welfare - Training 65.91.84 1.88.% 1.88,% 1,88.%

110 ®@w>u jbcucii -ldouCujbi - Dgxip jbcucii

110 Family Welfare - Maternity and Child Health

8.50.05

111 <$®umj jbcoen - <gr«r>«RUJ uarf)a<g£ib

«u^p»ij*g3u>111 Family Welfare - Other Services

and Supplies2,62.06

26

Q J 0 6 U m L I

REVENUE

a.0®*ib 0uiiujSUMMARY _ RUPEES IN THOUSANDJS

_______________ ( ]) . _112 (S©11-1 jb«)6bi - Qjbr5luu©^3>gsib

>0 €lJIT*(LpLr)

..... .............112 Family Welfare - Direction and

Administration

. < ¥ 7 _ .43,31,56

V I Z ~ .44,37.68

J 5>44,37.68

(6)_______44,37,68

113 @©u>u jBO)«jr - rr>aij u@|l @©ibu jBcuuLiswflaBT

113 Family Welfare - Urban Family Welfare Services

14,39,61 19,19,48 19,19,48 19,19,48

115 @©idlj j&suor- serijaa <5©ti>u jbsou ueNflacn

115 Family Welfare - Rural Family Welfare Services

322,37,68 232,67,56 232.67.56 232,67,56

118 $ijn€£li_rj JBcooi - acucSI 118 Welfare of Scheduled Castes - Education

183,53,32 227,63,93 416,71,90 434,00,00

1 ] 9 ujpr i(g)i4uSl«iTij ir>a)«r - aebeS) 119 Welfare of Scheduled Tribes • Education

2,04,66 1,78,66 2,91,39 1,78,67

12 ] urrexjeHrerxwr 6u«nrjff # 121 Dairy Development 80,05

122 uuS)[D - anaeSlsnotQrj UMrjpib CiDji>urT!)rer)€uujiTanj ljuSIjd I

122 Training-Training of Craftsmen and Supervisors

6,73,41 4,13.64 9,82,26 4,13,64

124 ®CP* JB6068T - jprrg coeir 124 Social Welfare - Child Welfare 498,10,11 656,75.23 867.47.09 829,58,28

126 uuSlp ftjsmjuq - eiGMrQmnjj eS)$$l&aor GiDihun©

126 Crop Husbandry - Development of Oil Seeds

8.21.94 15,38.00 15.38,00 15,38,00

127 uuSlij 6U6fT(juL| - euswflau i luSlijawh - ercHrQeHTUj eSl^gj Gldlduit©

127 Crop Husbandry - Commercial Crops - Development of Oil Seeds

49,75 50,00 50,00 50,00

132 atrcb jbaDi_ aj6rrrjuLj - arrcujBanL ue«fla(a^ii) an«)i&ani_ *arT$(rp(ipu>

132 Animal Husbandry - Veterinary Services and Animal Health

24,33.04 10,79,61 12,20,69 12,20,69

133 atrcb $au_ aiarrxuLi - &irfibr&«nt_LDjopii) 6T0«niD ajsmjuq

133 Animal Husbandry - Cattle and Buffalo Development

45.00

137 iScnemi) - < ,y>ai_«b i&ncmi) 137 Fisheries - Marine Fisheries 9,86,77 19.83,43 13,84,25 13,84,25

138 i£entmb - e_«jrjbjril© d5«r«ni> 138 Fisheries - Inland Fisheries 50,00 2,25.00 2,25,00 2,25,00

140 *!»©»»©«>«> urrgjarrui_| - air© suenjuqib €u«reS)a)r*i<§asrT ungioiruqib

140 Environmental - Forestry and Wild Life - Wild Life Preservation

9,54,77 12,95,09 12,81,88 12,81,88

147 £Hpru> - £){T)j Q^ir^tbasn -

Qgir^sbaerr147 Village and Small Industries -

Handloom Industries31.64,68 30,00.00 30,00,00 30,00,00

153 LSlfbu©^^uuLli_ 6u@uiil«ig i&a>eiT - ocbefil

163 Welfare of Backward Classes - Education

36,70.34 25,25.00 33.69,00 33,69,00

195 uxri9o)i%jaaflcu £[ra ail©uuiril© ^ }iu€ aan.i_(Sja«naT 6ugauu©$$cb 5ni)u©$$«b

195 Strengthening and setting up of Quality Control Laboratories in States

29,28,79 31,74,95

243 @anL- aa>«S) - ^trrrujs^l - uuSljpi)

243 Secondary Education • Research and Training

20,00.00 1 40.00,00

27

040—2a

G J0 €UiriLJ

REVENUE

a.®i*u> 0UIIUJ v^uSlgr )®)SUMMARY RUPEES IN THO0SANDS

7 ........(2) T V _ 7 7 ~ ' (3 ) ” (4 ) ! ( 5 ) "7 7 <61 7 .245 Jg)aH-.j9an«k>& &a>efi) - qcootuj

irxicrtujfeiMT245 Secondary Education - Other

Grantsi i

246 Qungjcuncncncu - 246 General - Machinery and Equipment 24,01.60 4,25.59 6,91.58 6.91.58

250 Q$iTL.&&a&ci>efi - ^rnoua om>€&&(8) seiLi_00$gj G$£liu$ 0iLi_ib

250 Elementary Education - National Programme of Nutritional Support to Primary Education

2 6,40,50 6.40,50

252 Qungj - ($nip$$uuiLi_ / u i<9,U).uSkn7 / qrcnaiuj LSl!i)u©^uuL(5i_ii!j jbsoai) - 9 «n«nuj Lonerflujftiacn

252 General - ( Welfare of Scheduled Castes / Scheduled Tribes / Other Backward Classes) • other Grants

65.49.05 52,51.57 78,45,02 78.45.02

253 Q&m_*aa aftxfl - G$Au io^ku e-cnraj# £)l.uu)

253 Elementary Education - National Mid-day Meal Programme

700.54,38 451.35,04 484,62.14 484,62.14

254 Arbpaxi e_snaklL_axxxjq - uu-wwfkjfj $rij®ix>

254 Tourist Infrastructure - Tourist Accommodation

2.53,84 6.10.01 II 6.10.01

255 (^.axou LHTgi«fTUL| Qungi^ujo<9,«Rgath

255 Directorate General of Civil Defence

1.92.00 1 1 1

257 an«bjr>«x_Lj ugTTLDffluq - c.<nrcuan^«b ifijDpu) $&jen GLDibun©

257 Animal Husbandry - Feed and Fodder Development

20.55 46.50 77,00 77.00

261 trencnuj Qun$ Quir^ain^niju ucHRacn - $aijuL|£) GeucnfiucunujLwnu ^^nijionaa Qafr«wi_«D€u

261 Other General Economic Services - Urban Oriented Employment

37.87.62

262 efirga aL_L«rxr>uL| Cioibun© 262 Urban Infrastructure Development 12,46.00 1

264 e.cnr«^u uj»uLj(^gi^jaansn G#$uj£ ^iluib

264 National Mission on Food Processing

7.80,00 1 1 1

265 Qg>n^kbg^Cu ocbefil - ucbQ^n^lo) uuShpi) u«n«fla«n

265 Technical Education - Polytechnics

13,00,00

266 oncu^ent- cuorijtjq - Q0ibu>f£) «^,©afin - aibuefl# $u_infPui_| GtDibun®

266 Animal Husbandry - Sheep and Wool Development

2,21,20 8,00 8.00

267 uuShjajanjuq - 6T0 aa«ri iDfbpib @gffmu«i e_cn%iacn

267 Crop Husbandry - Manures and Fertilizers

50.00

269 5Qpa LDfbptb c9|£)aiTQnf>af)$$a) 269 Social Justice and Empowerment 15.00 15.00

Qu>rr$$ii) 04 Total 04 2,19939.64 1.941,98,24 2.428,60,65 2381.45.63Q uxr^ib 1601 Total 1601 6.499,48,03 8.463,7 U 4 9,101,94.75 8.456.26.92

2X

Q j0 Q j m u

REVENUE

(©uuuj ^uSlcr^w) (RUPHES IN THOUSANDS)

$encuuu|

( I )

Head of Account

(2)

00.20-00 *ul® iVv> »■' .'.Ilf1 90 { u>fTj9a)ftia(05*@ $$ia&uu®ii)

€u0 curruju uftj0 AA [finifttiOfejatcnjaQ, 9 gj«Auu®(i> j&tp

6u06unuju urw®

Qu>ir£0u> 901

Qu>ff$$u> 0020

0020-00 CORPORATION TAX901 Share of Net Proceeds assigned

to States AA Share of Net Proceeds

assigned to States |4002|

Total 901 Total 0020

2012-13

Accounts

’~ (3)"

5.215.65.00

5.215.65.00

5.215.65.00

2013-14 2013-14 2014-156U(T6L|Q06Oei4

$i1l_ $iLi_ld ui5© ld$ ul5© u>£lui5©

Budget Revised BudgetEstimate Estimate Estimate

( 4) " ( 5 ) ” ( 6)

5,983.34,00

5.98334.00

5.98334.00

5,706,34,00

5.70634.00

5.70634.00

6,581.67,00

6.581.67.00

6381.67.00

&&&JC0Q^IT@UL|4

<$rflu5©

DP Code

(7 )

0020 00 901 AA 0004

29

D-60—2b

6 U 0 6 y r r iU

REVENUE

(D0021-00 AlL® rSpeuar 6urf) jliijaaMT*

^ranemu ®j0 icrresrii iSa^nor ajiftaor

901 LDFTj9€or )a(«5a@ ^gjaauuQih rSap 6U06unujLj ur^jg)

AA LDfijgkorijaiaja® $giaauu@ii> rQarjr eu06urruju u » 0

Qu>ir$$ii> 901

Qidit£$U) 0021

0021-00 TAXES ON INCOME OTHER THAN CORPORATION TAX

901 Share of Net Proceeds assigned to States

A A Share of Net Proceeds assigned to Stales 11610]

Total 901 Total 0021

(2) (3 )

(©unuj (RUPEES IN THOUSANDS)^~ . ( 7)

3.122.53.00

3.12253.00

3.12253.00

(4 )

3.703.59.00

3.70359.00

3.70359.00

(5 )

3.532.59,00

353259.00

353259.00

( 6)

4.073.95.00

4.073.95.00

4.073.95.00

0021 00 901 AA 0005

30

Q j0 Q jr ru j

REVENUE

<©umu ^uSV^^fib) (RUPEES IN THOUSANDS)(I)

0022-00 CcusnnsRTCTKD aj®6uiruj J5gi cuifton 0022-00 TAXES ON AGRICULTURALINCOME

101 €Ulfl CUQMWITAA OeuamcnR'ciHA « u © « jituj cuffcar

AB - ^0ui9*Q«ir($uuaneu

Q uxr^u) ioi

Qumt00U> 0022

(2)

101 Tax Collections AA Taxes on Agricultural

Income [4104]

AB Deduct - Refunds [4104]

Total 101

Total 0022

(3)

20

(4)

• I

(5)

- 2.49,32

- 2,49,31

- 2,49,31

( 6)

-I

(7)

0022 00 101 AA 0000

0022 00 101 AB 0002

Q j0 Q jr ru j

REVENUE

( ® u it u j (RUPEES IN THOUSANDS)!(1) (2) (3) (4) (5) ( 6) (7).

0029-00 | 101 jfisoaiif). Sireneu AA (SuQ ftlTfi i

K)29-00 LAND REVENUE 101 Land Revenue / Tax AA Peshkash [4102] 10,35,38 3,69.10 3,69.10 3,87.56 0029 00 101 AA 0007

AB «Ccrn#if)iuu> (5ggiri%. AB Shortriem Jodi (4102] 1,03,44 46 7.50 7,88 0029 00 101 AB 0009

AC jftrjMbOru>na j9©> curfl «7ji)un®

O ffu ja ju u ilu €rcru(5L_L©«aflg!)Lb

aC(rn$ff)ujii> <3ggmq.aaflgaLD Qum> eurflasn.

AC Cesses in permanently settled Estates and Shortriem Jodi [4102]

4,01,65 19 7,75 8.14 0029 00 101 AC 0001

AD QPJ&«*>£uj uffafluSkb <^)|3s (»u>«b cuifladr Qair©^cn$ (ipaneflii©# $ 0 u iS ) ©j(a,eS1uu«r>€u.

AD Recoveries on account of Excess Payment of Cesses in previous Fasli [4102]

47,15 11,31 11.31 11,88 0029 00 101 AD 0003

AE ®6»inb j9coiuaaflen tnu£§i6uirif) £rrar>«uuSI«S)0 {&gi ilar>i_«(§i£> «u0iDir«tib.

AE Revenue from Ryotwari Assessment on Inam Lands [4102]

1,41,45 16,40 16.40 17,22 0029 00 101 AE 0005

AH (TUJ^gieuiTtfliijib usb€uer>«iL|ib

01 uuj£©jiTfflu u@^Ja6rfle5l0^g)i £tam_a<§ib r§l^)a>oj 6U0©jmu

AH Ryotwari and Miscellaneous [4102]

01 Receipts from Ryotwari Arrears 10,75,06 12,69,32 12,69,32 13.32,79 0029 00 101 AH 0103

02 (JUJ$g|€uiTifl jS>«o curfl ^3)un@

Q su ju ju u L l. lS1jd@

6r©^g,iaQ«fi€wn_6reruCi_L®«afl«$0 r&$i £em_a@)ii> aj06urrulj

02 Receipts from taken-over estastes after introduction of Ryotwari Settlements

93,82 2,36,60 2.36,60 2,48,43 0029 00 101 AH 0205

Al <£$a«6i|i£> - ^ 0 ljlS1«

Qan©uu«r>€u

01 £-6fTaTnil#l LD6Ji(DftJ*ofl6n fftTijiSla) 6ii(»,aS1^^ (§60 ©jrfl. ^enoriu Gldo)

6uifl«ofl«) <3H6uri)p«@«

Q a ir© a « u u @ ib Qg&fteraaen

Al Deduct • Refunds [4102]

01 Payments to Local Bodies of land and other cesses collected on their behalf

2,67,10 - 1 8 8 0029 00 101 Al 0105

Qu>nr$$u> 101 Total 101 31,65,05 19,0337 19,18,06 20,13,98

104 (jp«n«mT6rT ggifien rtifl ctctoGlL jfl0 ®jn«^ loSl0 j6gj ler)L_«(§Lb 6u06unruj

AB 1948^,0) ^,«wr© £i%r&nr@ <oTeruGi_L©«6rrljuj^gj€lj(llflajrt<5 LDITfhjT)lg.Q)ILD)

a u u ^ s n Lp 6up6i|aeh.01 1948^j,ib ^ , 6wr© uSljpn&n© ffiluib

26651<lLp $60 CUff) CUIJ6L|«6n

104 Receipts from Management of Ex-Zamindari Estates

AB Receipts under the Tamil Nadu Estates (Abolition and conversion into Ryotwari)Act, 1948 [4106]

01 Land Revenue Receipts under Tai Nadu Act 26 of 1948

lil 20,98 27.41 27,50 28,88 0029 00 104 ABO 107

Qu>ir$£ti> |04 Total 104 20,98 27,41 27,50 28,88

'32

G U 0 Q jrr iL I

REVENUE

(©urriu _ (RUPEES IN THOUSANDS)

' ____ _______ 1 . "____________(2)____ 1 .... ~___ J 3 )_‘J i L _ i _ _ j i L

(7)107 efiji)ucncn >

Q$ncn«L|ib jfiso euif)AA 9«n«nuj eucrei^sn

107 Sale proceeds of Waste Lands and Redemption of Land Tax

A A Other Receipts [4106] 22,38,31 23,47,29 56,91,83 59.76,42 0029 00 107 A A 0009

AS jDoxuaanai eSjDuoran cfilrbgyQP$g3ii jSkosutfl i£ilL|ib

AS Sale Proceeds of Wastelands and Redemption of Land Tax [4106]

18.80,66 19,45,41 19,45,41 20,45,41 0029 00 107 AS 0005

Qu>ir$$ii> 107 Total 107 41,18,97 42,92,70 7637,24 80,21,83

SOI uorfla^ib ucrfla aLi_«Rnr(iia(o iri AA c yDfSuJ uajft&tgjaanan Q^nflnaaenai

eu^afl$$cb

SOI Services and Service Fees A A Collection of Payments for

Services rendered [4102]5 1 50 53 0029 00 501 AA 0005

QuMr$0 ib 501 Total 501 5 1 50 53

800 cpanenuj eugc^acn AA * £ t a t£|OTSn€U LDjDpiD J0Q) 6Ulfl

5r|i)uniL©u u«nf)«aT QgyTLijunen ajtrajasn

800 Other Receipts AA Receipts in connection with

Survey and Settlement Operations [4105]

30,82,87 21,71,42 23,20.38 24,36,40 0029 0Q 800 AA 0009

AB j9 « ) Cidq) Guifl eu^o> AB Recovery of Land Cess [4102]

1,29,34 8,06 20,30 21,32 0029 00 800 AB 0001

AC j§kw*ja«fl«i id$ ul| AC Land Value of Dharkast Lands[4106]

1,27,18 3,63,81 14,01,44 14,71,51 0029 00 800 AC 0003

AD erefoCt-il ^£luL|ff aL-L_#$«T <Sp curre ocn

AD Receipts under Estates Abolition Act [4106]

93 8,82 8,82 9,26 0029 00 800 AD 0005

AE «jm_er>« AE Rent of Buildings [4102] 14,11 4,23 10,73 11,27 0029 00 800 AE 0007

AF ®ITLJL|6 U€ffILD®X0 l t ^ OIUL©rf}«or jasflafl0 jb£i laijCajiTijasiT ^ a ) 6u§i 6un[tj(g,GajrT asn c3Hul|2)uu@^^1uj Qeuil© u)pus(g^ib

ejeoanu arr©u© £lip)Q u n ® d r « ( 0 5 Lb.

AF Timber and other minor produce removed from unreserved lands by consumers or purchasers ]4102]

40,54 26,72 51,36 53,93 0029 00 800 AF 0009

AG 1961 j,ii) ^ewr® ^uSIjp^n© rga)ff(jfjco JL3ff6ui7LDanu

rShjawruSl a)) » L _ i _ ^ $ s n £ y >

6uijCL|a6n.

AG Receipts under Tamil Nadu Land Reforms (Fixing of ceiling on land) Act, 1961 |4I03]

9,14 42,55 42,55 44,68 0029 00 800 AG 0001

AH 1971^ib c^awr© ^uSl^rr© @tq.uSl0 uq ^@|(Sun<5^nijrja0! (S-«nuanLDiL|iflGr)LD 6uy)nd(g>g,©j) ffllu^^lsn £y> 6UIJ6L|«6iT.

AH Receipts under Tamil Nadu Occupants of Kudiyiruppu (Conferment of Ownership) Act, 1971 [4103]

5.38 4,03 4.03 4,23 0029 00 800 AH 0003

Al unenn) (ip^aSluj Qajilu}.Quj©«@iij @ i _ t 5j a a f l a S l 0 tj)g|jLb « « f ) i r > u

Q u f r 0 0 T « a f la S l0 jB g )L b $ G r > i _ a @ i i )

€U7 Cl|aCTT.

Al Receipts from Quarries and Minerals [4102]

1,53,75 2,29 2,29 2,40 0029 00 800 Al 0005

AJ @«0JD**uuLi_ 6um_on« AJ Reduced Rent [4102] 2,97 2,18 10,13 10.64 0029 00 800 AJ 0007

33

Q j0 Q jr r u j

REVENUE

AK Dp Qun0 «n*sn -Gkuu® uw&iaaftein efibbuencn

AL 9 <n<nuj euge^sdr - ©J0 sufiuj j90«u(ra c^arxwrajjj Quirpjiikb

(i)

01 «©$*uw«A Q sn(^^Q^ncoMcrtar^ $ 0 LJiSl «u(£flSl$$w

02 9 <n<nuj uoxuata ttJtr&iawn

03 eurfku0 cuniu jSgsansu i£gj j

AM AJCHTI MnCITUuu jO Tu @ $ £ lu j0 {b 4 u rc it < u li_ «»n s j* a > a T

AN - &i&uiSI*QaHi®uua>6u - sranariu @an&i&dr

QuxrjHdb 800 •

Quxr^ti) - 0029

______ (2)

AK Minor Forest Producc - Sale orTimber |4I02|

AL Other Receipts - controlled by the Commissioner of Revenue Administration [41021

01 Recoveries of Overpayments

02 Other Miscellaneous Receipts

03 Interest on Arrears of Revenue

AM Recovery of charges for use of Government Vehicles (4102]

AN Deduct - Refunds - Other- < items [4102]

Total 800

Total 0029

(3)7.85

(© u it u j *3feuSHr<&0«» (RUPEKS IN THOUSANDS) ’ ( 6)

14.80.37

3.08.66

3.73.83

84,18

4,93

58,26,03

13141.08

(4)

18.21

4,65,24

9,95.27

7,65.48

t.36,45

♦ - I

50.14.75

1123834

<.5V18.21

9.66,38

9,95,27

7,65,48

1.36,45

- I

673331

16337.11

19.12

10,14.70

10.45.03

. 8.03,75

1.43,27

r- - I

_ <7>____________________

0029 00 800 AK 0009

0029 00 800 AL 0103

0029 00 800 Al. 0205

0029 00 800 AL 0307

0029 00 800 AM 0003

0029 00 800 AN 0005

34

Q j0 Q jr ru j

REVENUE

<0 umij ^ u Sfrg^a)) (RUPEES IN THOUSANDS)(1) (2) (3) (4) (5) ( 6) (7)

0030 (LP2$«n(T£ abntraiajjLb uaj$rju u$6ija «L_i_a»rr^ia(«^ih

01 Q£S>$Grxj(b ^n«Ta«n - $£)&> g^crni sit rjrj>gen«j

101 (tp$$«n[7£ $ndraaT cfifDucran (ipcoii) Sleni s, jS^ioenjDA aili_«*rrijaerT

AA QpB>6}er>fj3> ^nsrrasn efi^usncn Qpaxi) .flani_9$ j|$ io«njDa aili_<HriEjacn.

0030 STAMPS AND REGISTRATION FEES

01 STAMPS - JUDICIAL

101 Court Fees realised in Stamps

AA Court Fees realised in Stamps [1101]

115,24,28 153,04,39 121,01,28 136,83,84 0030 01 101 AA 0001

AB a $ a a 6L|ii> - $ 0 uiSI« Qair@uu«n6u

02 jS LDeinpa ailuoir efikb«ncoa«ir

AB Deduct - Refunds [0301 ]

02 Court-Fee-Stamps - LI ,09,66 - 12,13,81 - 12,13,81 - 13,35,19 0030 01 101 AB 0207

Quur$$ib 101 Total 101 104,14,62 140,9038 10837,47 123,48,65

102 (y>$£)«np$ ^noraar efin>uen«n AA &ocb Qp§>$ernj£ ^nsrraar efilnbutra*!

102 Sale of Stamps AA Sale of copy Stamp Papers

| 1101]10,13,43 8,77.38 23,05,09 26,06,54 0p30 0l 102 AA 0003

A B a^)aa6L|ih - $0u i5 )a QaiT©uuen€u

AB Deduct - Refunds [1101] -4 -4 - 1 - 1 0030 01 102 AB 0005

Qumt$$id 102 Total 102 10,1339 8,7734 23,05,08 26,0633

800 «5T«*>®>tuj ©jfrajaar AA <^uijrT£nija(05i£> £a#ri_«D«ig>

Q^rtanaaiajLD.

800 Other Receipts AA Fines and Penalties [1101] 29,13 67,50 32,04 35,24 0030 01 800 AA 0003

A B ucbeuera AB Miscellaneous [ 1101 ] 7,12 8,46 8,00 8,80 0030 01 800 AB 0005

QlDlT$$U) 800 Total 800 36,25 75,% 40,04 44,04

Qt0iT0$ib 01 Total 01 114,64,26 150,43,88 1323239 149,99,22

02 QpfbQenvjb ^ircrraerr - §>$$ gjaniD ffirrjuji)!D«r»«j

102 Qp$>$er>y<t> ^ircrracn cfiljbuanen AA 2_GMTiit-Uja) QP&£le*>ij£ ^rrarasrT

02 STAMPS - NON-JUDICIAL

102 Sale of Stamps AA Hundy Stamps [1101] 32 7,27 7,27 8,00 0030 02 102 AA 0004

AB gjenjD ffUjjuron) «aran«nuj (ip<5$airj<b ^nsrrasn

01 6u®6urriij e^ ii® efilsbancoasn

AB Other Non-Judicial Stamps (1101]

01 Adhesive Revenue Stamps 11,04,95 12,26.26 12,26,26 13,48,89 0030 02 102 AB 0108

02 «J«f>6Jitu (ip^^CTHT8> ^ncnadr 02 Other Stamps 3,936,25,38 4,897,52,14 4,453,27,10 5,081,43,21 0030 02 102 AB 0200

AC - $©UL5)a Qan®uu«06u

01 (y>2$«nij£ $IT«Tsfi)rj)u«n6®Tiijn€fT(Taafli_i6l0iBgi (®(DJB 6UfT) 6UijuQurr)nQ uo)6uana (ipa>$eFiys> rrcrraoT

AC Deduct - Refunds [1101]

01 Miscellaneous Stamps received from deceased Vendors

- 1 - 1 - 1 0030 02 102 AC 0100

02 «fiswnr«i Qpst iaitjs, ^ncnacrr 02 Spoiled Stamps - 7,73,36 - 8,26,91 - 6,26,68 - 6,89,35 0030 02 102 AC 0202

03 ua)eusna 03 Miscellaneous 10,01 - 1 12,00 13,20 0030 02 102 AC 0304

Qu>ir$$ii3 102 Total 102 3,939,6730 4,901,58,74 4,459,45,94 5,088,23,94

35-

6U06UfTlLJ

REVENUE

<©umu .^uSfrgffi)) (RUPEES IN THOUSANDS)(1) (2) (3) (4) (5) (6) (7)

103 < t,6U6wrrij«srT lB i Qp£$aniju u JuiS) parT6Ki §>ij6r>GU

AA xenoiuj Qp&Qemjs, rrstTasn iSgj)6UIJ6l|«aT

103 Duty on Impressing of Documents

AA Receipt on Other Stamps I1I0IJ

3.97.66 7,09,96 4.37,43 4,81,17 0030 02 103 A A 0006

AB (tp^flntruS1i_uui_(rg ^a)so§] Cun^uj u>£lui_|i@ (ip l«r)(niS1i_LJui_(r$ ajawrisjaciT

AB Unstamped or insufficiently Stamped Documents (11011

2.240.20.99 3.137.52.04 3,037.44.10 3.434.66,63 0030 02 103 AB 0008

AC ^r«i6niu @6STfeja6rr. AC Other Items [1101) 45,07,42 48.75,85 47,20,32 53.37,63 0030 02 103 AC 0000

Qu>ir$$ii) 103 Total 103 2,289,26,07 3,193,37,85 3,089,01,85 3,492,85,43

g00 fancnuj ojpajasrr AA £eHri_a>«T£

Q^ircnaa^Lb

800 Other Receipts AA Fines and Penalties [ 1101] 58.92 2,28.58 2,28,58 2,51,44 0030 02 800 AA 0004

AB ua>6u«na AB Miscellaneous |l 101] 3,57,27 15,57,00 19,36,20 21.89.41 0030 02 800 AB 0006

Qldit ix) goo Total 800 4,16,19 17,8558 21,64,78 24,4035

90| a^laaajii) - E_sncrnil lifi«r;D(*ia«T. Qsn$§i(flaHD UMT<i)jDib @$£§1 Qpcoio £)ax_a@ii) jSagr 6U0«jirenuj <d|6UQ}pa@a QaiT©^®)

AA a laaeijLb - Qaw^giiflamr)LDfTsbjDLb aSl$a@Lb ijeneu Qpcoii) <fieni_a($Lb j9ap eu06urreoiu e_6ri6rmL ) Locnn>i ia(o a( a Qarr©££ft)

901 Deduct - Payments to Local Bodies of net proceeds on duty levied by them on Transfer of Property

AA Deduct - Payment to Local Bodies of Net Proceeds of Duty Levied by them on Transfer of Property (1101]

- 5,65,84 - 1 - 1 - 1 0030 02 901 AA 0008

Qioir$$ib 901 Total 901 - 5,65,84 - 1 - 1 - 1Qt£IT$$li) 02 Total 02 6,227,43,72 8,112,82,16 7,570,12,56 8,605,50,21

03 U£$gu u^6 a aLi_ewrriia6n 104 <^,6ua*rnija«nsmj u$gh Qaujaj rDaiTeiT

aili_ajn£ja6rT AA < ,6uemri jaenfinu u$cq Qaulieu panesr

aiii_«wrrija«T

03 REGISTRATION FEES 104 Fees for registering documents

AA Fees for Registering Documents [1101]

1,206,74,65 1.505,12,57 1.403,74,84 1,587,32.56 0030 03 104 AA 0009

AB a ^ a a 6i|ii) - ^ 0 uiSla Q«(T®uuen6u

AB Deduct - Refunds [1101] - 14,51 - 16,24 - 16,24 - 17,86 0030 03 104 AB 0001

Qu>ir$$ib 104 Total 104 1,206,60,14 1,504,96,33 1,403,58,60 1,587,14,70

800 ejeriaruj 6U(rei|adT AA u $ 6 Qffiuujuuili_ «^,6u6JST daaflerr

r&aeuatojaarren aiLi_a«rrijaen

800 Other Receipts AA Fees for Copies of

Registered Documents [1101]11.07,40 14,87,51 14.87,51 16.36,26 0030 03 800 AA 0005

AB G$@6U9rbanan aili_6wn*ja6n AB Search Fees [ 11011 70,81.43 71,49.40 81.43,64 89.58,00 0030 03 800 AB 0007

AF «?«*>«!iu {ganr jaerT AF Other Items [ 1101 ] 14,89.08 19,69.46 19,69.46 21.66.41 0030 03 800 AF 0005

36

6u06urriu

REVENUE

(©uniij ^uSl^^sb) (RUPEFS IN THOUSANDS)( I )

AG - ^© ulSIaOarr©uu«>€u

Qu>ir00lb 800

QlDfl£0LD 03

Quur$$ib 0030

(2)

AG Deduct • Refunds [ 1101 ]

Total 800 Total 03 Total 0030

_(3)_-6,29

96,71,62

130331.76

7,64539.74

J_4)

-6.59

105,99,78

1,610,96,11

9374,22,15

l 5i _-6,59

115,94,02

131932,62

9,221,97,77

A IL-7,25

12733,42

1,714,68,12

10,470,1735

( 7 )

0030 03 800 AG 0007

37

Q J0 Q JirU J

REVENUE

(i)0032-00 Q#«)€u^£)cn i8§l eufWr

901 LDfrj9«>rij*(ar5*@ £gi«auu@u> $&<J6U06UfTlUU uty<5

AA u»n9«>i*i®<gj>«<$ ^gioauu@ii) $&<j6U®6dfTlLJU UteJ(§

Qu)*££ib 901

60 Ceuamefir rfjaxi <^o>axr$ ^cncnuj jSsorejacrr

901 UMn0a>r&i«(ai>a<5 ^g»*auu@ib J0*a 6u06unuju uiii®

AA u>nj9«o i«(ff5*<5 ^gjoouijQii) jSag6U06LHTUjLJ urij®

QuMr£0ii> 901

Quxr^th 60

QuMr&gib 0032

l >032-00 TAXES ON WEALTH901 Share of Net Proceeds assigned

to States AA Share of Net Proceeds

assigned to States [1610]

Total 90160 Other than Agricultural Land

901 Share of Net Proceeds assigned to States

AA Share of net proceeds assigned to Slates 116 10]

Total 901 Total 60 Total 0032

(2)

(0 uituj ^uSfrglkb) (RUPEES IN THOUSANDS)

(3) i~ ( i n (5) < « i * <?>

8.80.00

830,00

830,00

830,00

14.96,00

14,96,00

14,96,00

14,27,00

14,27,00

1407,00

16.46,00

16,46,00

16,46,00

0032 00 901 AA 0008

0032 60 901 AAOOOO

38

Qj0GurriLJ

REVENUE

__________________ (j)„0035-00 GcuarofiHrcniD jSenb j|iii*«DfT«

^Tflr>«ntu <£|OF>0UJfT0Q#n$£| liS&l

6utflodr 101 8n$nvmt cu^cbaor

AA Qu)n$£ «j$s,tt>*dT -. rf>aujuL|jDLj u<$£)a«n

Q u x r ^ ih 101

QiDff^ib 0035

1)035-00 TAXES ON IMMOVABLE PROPERTY OTHER THAN AGRICULTURAL LAND

101 Ordinary Collections AA Gross Collections • Urban

Areas [4107]

Total 101 Total 0035

(2) (3 )

(0 urruj .^ u Slgsffa)) (RUPEES IN THOUSANDS)

( 4) T ( 5) T ~ ( 6) T ( D ~

16.75,46

16.75.46

16.75.46

18.09,49

18,09,49

184)9,49

18.09.49

18,09,49

18,09,49

18.09.49

18,09,49

18,09.49

0035 00 101 AA 0005

39

Q j0 € u m u

REVENUE

(©unuj (RUPEES IN THOUSANDS)( I )

0037-00901 LD4Ti£ku(iia<£!5s<§ ^gia*uu©ib

6U06UiriLiu ufei<$

AA Lorri£lQ)fej&(gnf)a<56U06UITUJU u r j<$

Qumt$$u) 901

Qumt id 0037

__________ (2)............. .....

(1037-00 CUSTOMS901 Share of Net Proceeds assigned

to States A A Share of Net Proceeds

assigned to States [1610]

Total 901 Total 0037

(3 )

2.412.85.00

2.41235.00

2.412.85.00

___ (4)

2.793.27.00

2.79307.00

2.793.27.00

(5 )

2.664.27.00

2.664.27.00

2.66407.00

( 6)

3.072.60.00

3.072.60.00

3.072.60.00

• ( 7)

0037 00 901 AA 0003

40

&J0QJITUJ

REVENUE

___________________0038 |ij«D€u*«r

0| u£rj]&$af)aauu@ib rjencuasn 901 UMirglcorya^a^ ^^ ao u u ^ ih jSLauj

6U06uirajLj ur^0 AA LOfT(9a>mja(aT)&0 ^$i««uu(3lii> j9*cr

6K06uniiju uii]<a>

QuMr£$u> 901

Gkorppib oi

Q uxr^tb 0038

______________ (2)__________0038 UNION EXCISE DUTIHS

01 Shareable Duties 901 Share of Net Proceeds assigned

to States AA Share of Net Proceeds

assigned to States [1610]

Total 901

Total 01

Total 0038

(3)(0 unu j «3 t>uSfrg£to> (RUPEES IN THOUSANDS)

_ . . . ^

1.639.78.00

1.639.78.00

1*39,78,00

1.639.78.00

(4)

1,966.68.00

1.966.68.00

1,966*8,00

1.966.68.00

(5)

1.875,68.00

1.875.68.00

1375.68.00

1375.68.00

2,163.35.00

2,163,35,00

2,163*35,00

2,16335,00

(7)

0038 01 901 AA 0005

41

& J 0 Q J I N U

REVENUE

(© unu j ___(RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) ( 6) (71

0039-00 umtjSco «d&uj$ &jer>€u*«rf i 101 ffncmefilaai AB cuiq.ff'Tcncoff ffngn«Sacn

cfiVDucncnoorrcn «ulL.cnr(ua«rT (ffirfmuj cfipuflnen ejflenuMntua (g>$$eM>&<8> «fl©$«>>

)039-00 STATE EXCISE 101 Country Spirits AB Licence Fees for the Sale

of Distillery Spirits (Arrack Rental) [3701]

39,11 57,86 57.86 63,65 0039 00 101 ABOOOI

AG - $®ULSIa QawT@uu«r>«j.

AG Deduct - Refunds [3701] -1 - 1 -1 0039 00 101 AG 0001

Quxr^tu) 101 Total 101 39,11 57,85 5735 63,64

102 cncuMuuilu j&rril.@l lO^ieuavsMi

AC a®1 ®<Da<$ib C-rfkrxDOHua

102 Country fermented Liquors

AC Toddy Rental [3701] 17,00 20,85 20.85 22,94 0039 00 102 AC 0005

Qtoir^tb 102 Total 102 17,00 2035 2035 22,94

103 UMT«£leSl0 j&£i ^ujnrfl**uu©ih u>gi euoMMKrr

AA @{biSujncfil«i) ^ujnif1aauu©u> i5rj i$g l &ijen&j

103 Malt Liquor

AA Duty on Beer manufactured in India |370l|

181,72,48 212,18,37 202,18,37 222,40,21 0039 00 103 AA 0003

AB eSIrbucocna ailuewrrijaerr AB Vend Fees [3701] 305,61,05 196,55.06 0039 00 103 AB 0005

AC - ^©uiila QawrQuuarwu

AC Deduct - Refunds [3701] 1 0039 00 103 AC 0007

AD ^ QiDng>2> eS)g)u«n«nuS)cin iSgi cfifbucnaia ailLtm u)

AD Additional Vend Fee on sale by Wholesale of Beer [3701 ]

497,35,47 525.77.81

♦

0039 00 103 AD 0009

AE 6UU(-9>i«n4»4Mn B-ifHc* ailu«nrii>

AE Licence Fee on Brewery [3701]

23.66 32.41 32,41 35,65 0039 00 103 AE 0001

Quxr^ib 103 Total 103 984,92,67 934,83,65 20230,78 222,7536

10$ «9(UJ(U Jbml© u^cuaMMKg iix ffirpncSaigju)

AA UK Jbgl u>gj 8_i1ul_ g^iujnfiSe) ^ujnif)Muu@(i> $nnL«*>* lo i. anpnefiatn l£$i frrenaj

105 Foreign Liquors and Spirits

AA Duty on Wines and Spirits Manufactured in India including Medicated Wines 13701]

4,499.37.78 5,462.00,23 5,040,00,23 5.615,31,25 0039 00 105 AA 0007

AB e-ipLD* atlt_«i«ri£ja<gnjU) £l{Duntfl«nioa aili_«irnyat«5ii>

AB Licence Fees and Privilege Fees[3701]

60,69,55 40,92,22 40.92.22 45,01.44 0039 00 105 AB 0009

AD cWLWUJbnil© l£g| OMMUMIT IDjDffiKi) ffirtnrefflaciT JSgj sfilgxjcnaia

01 6fiki)ua>«r« ailnwriiiaar

AD Vend Fee on Foreign Liquor and Spirits [3701]

01 Vend Fees 1.983.61,61 2,804,61,89 1,60,17 1.76,19 0039 00 105 AD 0105

02 *»-©#«> efijDusroia ailt_«irrija«T 02 Additional Vend Fees 3,845.31.63 4,579.14,47 0039 00 105 AD 0207

AE a oACMii) - #®ui5)aOaMT@UU«>€U

AE Deduct-Refunds |370l] -5,00 -1 -20.00 -1 0039 00 105 AE 0005

42

6 u 0 6 u r r u j

REVENUE

(©UHUJ ^uSlir^a)) (RUPF.ES IN THOUSANDS)J D

AF @Jb$ujiT©S)a) $u-irrrflaauu©Lb ^U J6bjBnil© ingieuana t5^n«n

e_ifliDa aili_6wrLD

AG 2003^,ii) ^t«wr© uStpjBn©#l«>eo«nr[) ingj efiln)ua>«i (aenL.aaflsb LDjpgjiib iDgj ^ )0 ^§|uSi_( jaafl®j) 6S)$aaf)«T e_iflioa aL_i_«*ni>

AH 2003« jJii> ^ 6MT© fti£ly)i!,iT©£)cbco»nrD LDgj eSIrrjucnar (aanuaafko iDfDpub LOgji «jH0 ii)giuSlLr jaafla)) eS)$ 9^r«r iiy? §>uunb£unsrr«fl a ili_«*rih

Qu>ir$$ii> 105

106 cuonfla^ fffTcnTefilatsjii). @uja)g lOfiffijDuuLL. ffirp^efil«(g5ib UMDgnb LD0 jB^ a«oaauuLi_ $flTTilen# LOgie tb

AA e-(f)u>a «Li_«wrti)aoT01 u>©!6$l *€0« « u u l1l ^lijmlenff

lOgl

05 6uiq.ffircoa)&dr

06 &i$y>{bfT© ®uja)L| lditidjdulil_l_ ffngnefil. Gkr>$l<b ^,o>oqs>ito) irKDrpub cuirrrerfta% eS$a«T

07 $uSly>jbcT© eStfliLub (5en0)aaijuLL_ fftrgnrefi) 6fi)$a«T

AD *$**eMUD - $ 0 uiS)a Q«r©uucnaj

Qu>ir$$ib 106

107 ^ c o a ^ o ^ o ) . c9<t5)cn (y>$e$Vija>6U &axjf>#> u>0 fbgi $uua>€n£ $tLKTifkji_|u Ourr0 L.a«fr

AA UH5J64I $u_*T(flaaLiUttJCRtu©^uu@lLb ffirijnaSlaaT U)Q$£i6uij u a jfla te ja^ u UUJSWU® UU©IX) eSlftuJLD @ «i|D U U U LL amtrneSlacn. scuuui_iS<u«on$ ^,a)a^iD(T«b ifigi ^QTCDQjadT.

A B ^onaruj &j«wfla ^rftefiluja) Q$rt|£J©> uswflatenjaarrGn ffmjneSlacn

________ ______ (2)__________

AF Import Licence (Permit) Fee on Indian Made Foreign Liquors [3701]

AG Licence Fee under Tamil Nadu Liquor Retail Vending (in shops and bars) Rules, 2003 [3701]

AH Tender Amount collected under Rule 9A of Tamil Nadu Liquor retail vending (in shops and bars) Rules, 2003 |3701]

Total 105106 Commercial and denatured

spirits and medicated wines

AA Licence Fees [3701] 01 Medicated Wines

05 Private Distilleries

06 Tamil Nadu Denatured Spirit and Methyl Alcohol and Varnish Rulefc

07 Tamil Nadu Rectified Spirit Rules

AD Deduct • Refunds [3701 ]

Total 106107 Medicinal and Toilet

Preparations containing Alcohol, Opium, etc.

AA Duty on Spirits used in the manufacture of Medicines and Rectified Spirits and Absolute Alcohol used for Medical Purposes [3701]

AB Spirits for otherCommercial, Scientific and Industrial Purposes [3701]

M 7)

0039 00 105 AF 0007

0039 00 105 AG 0009

0039 00 105 AH 0001

0039 00 106 AA 0101

0039 00 106 AA 0509

0039 00 106 AA 0601

0039 00 106 AA 0703

0039 00 106 AD 0005

0039 00 107 AA 0001

0039 00 107 AB 0003

43

Q j ® Q j r r i u

REVENUE

( 0 u i tuj (RUPEESJN THOUSANDS)

(1) (2) (3) (4) (5) (6) (7 ) -AC ^,»6uf5)*«n. 'gtflcqri-miaaT tftgi AC Duty on Asavas and Arishtas

[3701]4 1 1 1 0039 00 107 AC 0005

AD C-if LDat aili_ainuacri AD Licence Fees [3701] 4.30 15 30 30 0039 00 107 AD 0007

AE - $®ui51a QonQuLxrau

AE Deduct - Refunds |3701 ] - 1 7 - 1 0039 00 107 AE 0009

QuMT^lh 107 Total 107 7,68,59 8,45,66 8,4539 93035

108 9|LSI«n. *©«> idjdquu) ^cnanu LD0jbg»u Qun06rrsciT

AA01 efikrxu

108 Opium, Hemp and other Drags

AA Opium |3701]01 Cost Price 8,31 5.81 6,31 6,94 0039 00 108 AA 0105

02 #!T«n«J 02 Duty 4 15 15 4 0039 00 108 AA 0207

03 j>ujnifl*awjuLLi_ w®Jbgl Qun®«rr eSjbuw^niatren ajfkoi siluoinuacri

03 Licence Fees for the Sale of Manufactured Drugs

1,87 2,64 739 8,13 0039 00 108 AA 0309

04 ^iSkii acu$$j iD0jB^i ^ojriifkjujbji)® uk1@u> «n«J$$®LH_l£ji)® LCMD£pU> cfijDUOMNQaujeuftixg S-ffkaa olLl-chtiumt

04 Licence for the Manufacture or possession and Sale of Bonafide Medicinal preparation containing opium

8,56 73 • 73

0oe o 0039 00 108 AA 0401

AB - $0uiS)a Oan^LJucneu

01 |ija>«ii

AB Deduct - Refunds [3701 ]

01 Duty -7.46 - 1 - 1 - 1 0039 00 108 A B 0107

04 - $®ut5la QanQuucneu

04 Deduct-Refunds 8,42 - 1 - 1 - 1 0039 00 108 AB 0403

QiM£0U> 108 Total 108 19,74 931 1436 1539

ISO c9Mnr$feia<a5U> uj$(ip£«ba<g$ii>

AA ffirpntu *«n<g>**«ni-«<©*@6fil$#g>l eu^eSla^ib c^iugn^Kiaai

ISO Fines and Confiscations AA Fines Levied and Collected

from Arrack and Toddy Shops [3701]

6,95 4,28 64,22 70,64 0039 00 150 AA 0002

AB Uf£l(ip$CU QffUJUJULH_L_ Q ajafljbnil®. @jb$uj ingjeuavMwsnji® efil aauuilL- ^urjir^ iiiatg jtb ^ e u ^ a i efibbjgi QP$cba<g£ib.

A B Fines and sale proceeds of Confiscated Foreign Liquors and Indian Liquors [3701]

84.41 92,16 92.16 1.0138 0039 00 150 AB 0004

AC 9«nc«TUj ^ucm$iii&(a^Lb uf Qp^watg^u)

AC Other Fines and Forfeitures |3701]

1,12,12 1,62,29 1,62,29 1,78,52 0039 00 150 AC 0006

AD - $®u i5 la Qan@uu«ncu

AD Deduct - Refunds [3701 ] - 1 20 - 1 0039 00 150 AD 0008

AE LDgjefle>«<g,« (^ii) )cunaflM fk_i£l0i i eu( eS1aauu( Lb &i_dn Q$navs lS^hch ©jijeijasn

AE Receipts of loan amount recovered from the Prohibition offenders [3701]

49,86 16.02 19,86 21,85 0039 00 150 AE 0000

QuMT$$ib 150 Total 150 23334 2,74,74 338,73 3,7238

44

QJ0QJITILJ

REVENUE

(©uiruj ^uSlirg^kb) (RUPEES IN THOUSANDS)(1) (2) (3) (4) (5) (6) . (7)

SOI uarf)a<g5ib ucnfla ailuairfijaH ojib 501 Services and Service FeesAA ffibucn sucnauSkb u(&i<8>$

Q^nenaaaT - ^ujeSluu uarfla®AA Contributions towards Leave

Salary - Officers lent on47,25 57,92 69,38 76,32 0039 00 501 A A 0007

^ gpu ju Liu ilu ^g^euexr&en Foreign Service [3701]

AB u 6wf)uj(TOTtraxiHjqs Q^a>«i|aaT AB Cost of Establishment Charges [37011

6,44.93 6,97.25 6,97,25 7,66,98 0039 00 501 AB 0009

AC j9©©jnau u«wfla<3> Qg>na>a Q«n© 2£«

AC Payment of Administrative Service Fee [3701]

13,07,24 14,20,73 14,20.73 15.62,80 0039 00 501 AC 0001

AD tJ!DQnn&8> siii_«*riii«O T AD Export Fees [3701] 1,40,47 6,46,80 1,54,50 1,69,95 0039 00 501 AD 0003

Qu>ff$$ii> 501 T o ta l 501 213939 28,22,70 23,4136 25,76,05

800 9 <re>ruj euijeitasn 800 Other ReceiptsAC &0uu{65»rr(Drr)ia as«wr@«aiT6JT

ejflioa ailuairruad i.AC Molasses Licence Fees

[3701]01 O0uu^ffir^)g)ia a0airam_

en6U^jS0uu^<D0Lb efil uenenQ#lLjCU$JD(»>L0 C-ifluj &_lflLDa

01 Licence fees for the possession and sale of molasses

27.31 13.86 14.20 15,62 0039 00 800 AC 0107

aili_aen*iasrT

02 <s>0uu(0»nr{Dp<5 a«6wr«ni_ «neu^0uu^{b@ ibUUJOTU©^g)|6U jiX2)Lb Ejflu j e_rf)ioa

02 Licence fees for the possession and use of molasses

10,49 14,56 15,88 17,47 0039 00 800 AC 0209

atlusKnrHjaen

AD usbsucn* AD Miscellaneous [3701] 1.02,17 1,75,27 1,75,27 1,92,80 0039 00 800 AD 0007

AE 193/^ii) ^t«wr@ $ifly>jbiT® u>gl6fil«o«<$s eCL-{B$ai&£ $afl r&ug u>$i s-uCiun* c9igp(u>£)sjfkaa dul(_cnriiiadT

AE Fees for Permits for Personal Consumption of Liquor under Tamil Nadu Prohibition Act, 1937 [3701]

7,84 1,76 1,76 1,94 0039 00 800 AF 0009

AF «S«Pu_iLb ifil<gj&£ 014-eucnaaar @$£<5 6fi)$a«n. ^GcrrirCSgFcnQiDilGtril. Cancniu £fi) )afirr « ,iluj€u(D55!c<fr 8>\g e_(f1iD<s aili_«wrii&sh.

AF Licence Fee under the Spirituous Essences Rules. Choloro Hydrate and other Rules [3701]

13 35 39 0039 00 800 AF 0001

AG ~ ^ 0 ulSI« 0an©uuan6u

AG Deduct - Refunds [3701 ] - 1 - 1 - 1 0039 00 800 AG 0003

AJ Q u iu ija £ ii© <$$$2, Qawen AJ Cost of labels [3701] 73,70.73 88,85,30 80,85,30 88,93.83 0039 00 800 AJ 0009

AN u $«4 qg<uiS1^0) ifljDpib (ipauq Q uujj 6fil€uga atli_o«Ttiia<ifl«i 6u(a,d>

AN Collection of Registration. Renewal and Label fees 13701]

6.03,03 5,84,20 5,84,20 6,42.62 0039 00 800 AN 0007

AO QftJafkxjmfJsoiijsoT irwbpibQ6u«fljbn©a«flaSl0 jbgii {§<i>a<$i£>$ 0 »iu u ju u © ii> logieuonaaar iJ^noii)jDUL|a atli_655fiiia«i

AO Special fees on liquor imported from other States and from other Countries 13701]

8,87.54 20,90 7,69.22 8,46,14 0039 00 800 AO 0009

QuMT$$li> 800 Total 800 90.09,11 96,95,97 96.46.17 106,1030

Qu>rr$$ijb 003V Total 0039 12,125,68.22 14,46937,01 5368,6432 6,483,03,74

45

D-60—3b

6 u 0 6 u r r u j

REVENUE

___ (1) (2)0040-00 e®fDi-iw>«n. ejij£3>aLb (y)a>oSluj6urb!$«’ >040-00 TAXES ON SALES, TRADE

LS rren ftjiflaerr ETC.10] u>*5$uj eSlpuanen 6uifl<f aili_£$«r 101 Receipts under Central Sales

5yp 6 u g a j««T Tax ActAA 6U( Q>aerT AA Tax Collections [1002]

AB 6j«n«ruj eugajacn. AB Other Receipts [ 1002]0] eSIjbuanan s_p$QLDri^lu uuj.6ur£ia«rr 01 Sales Declaration Forms

AC aj^laaajib - $®ui51a AC Deduct - Refunds [ 1002]Qair©uu«>aj

QuMT^lb 101 Total 101102 LonjQco efikbuenen 6uif1a 102 Receipts under State Sales Tax

3i_i_2$«n £y> ajpajasrr ActAA CiJffl 6u(a>a)a«T A A Tax Collections [ 1002]

AB *-©$«> ajrfl AB Additional Tax [1002]

AD S-[f1u3(SaLL_«wr(ipib u$e^a a ilu 6wr(ipijQ AD Licence and RegistrationFees|I002]

AE ^raranuj ojcre^aen - Guaaflaeurflajgjanfr) AE Other Receipts - controlledc^ercHrujij ail©uu[Tilii).g2i6rren«neu by the Comissioner of

Commercial Taxes [1002]01 Qungi eSlniuenor ajjfl 01 General Sales Tax

AF a^aaajii) - $®ui5la AF Deduct - Refunds [ 1002]Qa(T®UU6»>6U

01 Q u n gi efi1(f)uen«T curf) 01 General Sales Tax

AG ©SlfDuenesi curfl Cuxu^aDjDuSil© AG Appeal Fees under Sales TaxiDcnjDii) Q^nL_gunen Appellate Tribunal [ 1002]

GiDeiQponjDuSil© aCi_aiirrijasn

AH uSI pjbir© 6urfl ©S)$ljl| #la)ui_| AH Application Fees for{bQeUlj U>€SIID l«8T y> OJffl# Revision under Tamil Nadu$ 0 $$j5$ibaji«j eSlawrawTLJua Taxation Special TribunalailL-CHTi iaeiT [1002]

Al e_6naLli_enL0UL) - efflrbuanerr curfl Al Infrastructure - SurchargedS^nar C lowcu ) on Sales Tax 11002]

AK LrwiSai io^luL|a *uL© 6utfls AK Tax Collections under StateffL_l_£$6BT €U(f) 6U(g,0ja6rT Value Added Tax Act [1002]

AL LDnrQft) LD$ULja ao-ii© 6uifla AL Licence fees. RegistrationaL_i_<&<£)«T J ip e_ifliDa Fees, Penalities and otheraili_6wri ja6n. u^Ja^a aLi_«wr( ja6iT. receipts under State Value^CHTLonofi Q^uanaaen lorf)roild Added Tax Act 11002]ranamu eu©6iJiTujacn

AM m^luLja *lL© curfl ^ebawg. AM Tax Collections fromQurT0ila6rflo5l03)g)) curfl €U(a,aja6iT Non-Value Added Tax Goods

[1002]

(©unuj ^uSlag^sb) (RUPEES IN THOUSANDS)

46

QJQTjQJfTlLIREVENUE

(© u itu j ^uSt(r$$a» (RUPEES IN THOUSANDS)( I )

01 OuilCuTiaSVuij QufT0il&«rt

e%)Ufln<nuS)«$l0^gi «uffl eu^co

02 SjMkusrefila) $ a jfn fli*u u @ ib

Qsuofljbml© ifigiufiarfuadr u><i)2)|ii) iSp cfilj)LKi>ciiuS)«S)0 i^ i euifl cu^cb

03 a 0 iiM-| QanrdiQp^oSkb @0 J6gJ cu^a>

04 9 <ncnuj u j^ u q a atk.iL© «uif) c9IA>A>n$ Q urr® ii*<n

e9(Duar>6nuS)flSl0$$i «uif) cu^su

AN - imj9«u io#un*«uL© ajffte »ul_0$ « t >0 thuff Q0fp£$i$e)

0 | UMTjSkl) U5 U L (« * u L @ ftflfitf

£y>90j)iu>£lujfTaT!T£<g5a<5

02 uwj9a> a«u'_© eurfl#« L .i_ $ $ a n ^ 0 ir> u a

Qan©##su 9 <rcnujcn6u

AO Lo^tglco u>4Ju l |« a«ul@ a iifls

ffiLi_$£)di &\$ Cumu (ipenjDu5iL©aftili_<nri& iac>T

01 lOfrjfcu u>$ul|* dial© ajtfteCiDfib Qp«njDuSil©

c_^eS ^,flnacruj0 a« n ai Cuwu (tp a n p u S il© * 4 u lu fin riu « c rr

02 UMTjSto 10 LJL|S *ul@ Cuflffsl1i_ £ $ « t 4ip Cioo) (LpavDu5u© £ijuurtuj#$DawT«T GififibQpanjDuSu©* atluatrmiasrr

AP L|a>«uSI«r>o) u>rbjgni> qflnauSlaxou Q uiT0iLdM n

Qu>a££u> 102

Q u x r ^ ib 0040

(2)

01 Tax collection From the sale of Petroleum goods

02 l ax collection from the sale of IMFLand Beer

03 Tax collection on purchase of Sugarcane

04 Tax collection from the sale of other non value added tax goods

AN Deduct - Refunds under State Value Added Tax Act. [1002]

01 Refunds to Exporters under State Value Added Tax Act.

02 Other Refunds under State Value Added lax Act.

AO Appeal fees in State Value Added Tax Act. [1002]

01 Appeal Fees to Appellate Assistant Commissioner under State Value Added Tax Act.

02 Appeal Fees to Appellate Tribunal under State Value Added Tax Act

AP Tobacco and Tobacco Products [1002]

Total 102

Total 0040

_ <3) 9,526.26.03

9.342,45,24

116,82.40

16.90,50

-581,09,72

68.79,93

3,45

1,26

830,61,76

11,310,91,87

14.041.13.23

_ < 4> 11.716,34,32

11,461.29,75

134.28,60

13.40,26

- 896,32,96

165.42.46

5,71

2.93

651.08,35

19.409.05*9

52326,7435

f 5L11.716,34.32

17,532.75,44

236,56.04

21.38.10

- 896,32,96

- 165.42.46

5,71

2.93

651,08.35

*5563.00.56

58*89.92.41

_ ( 6)

13.005.14.10

19.812,01.25

260,21.64

23,51.91

- 985,96.26

- 181,96.71

6.28

3,22

716.19,19

SI,762,45,21

(5.20246^4

(7)________

0040 00 102 AM 0100

0040 00 102 AM 0202

0040 00 102 AM 0304

0040 00 102 AM 0406

0040 00 102 AN 0102

0040 00 102 AN 0204

0040 00 102 AO 0104

0040 00 102 AO 0206

0040 00 102 AP 0004

47

p f p j c

Q j0 6 u rru j

REVENUE

____________ ™______ l _ ( j T I .0041-00 GJ€wruv*«T i5gjj ajrflaen

101 CJicmli-rrrj &j«wru}.a«n 0L_i_$£eiT&ip ©jcrajawn

AA c_(f)uMiia«n«Tu u£tajQ$uj£sb. 6fila>«na>asn. ^gjnD^ls #L.@asn. g>(§)$8 ffti6T(5l^tpa«n (y>jgc£)uj€u{b)£)ji)«r(en aili_«*rr^iasn

Quxr^^ih io i

102 uotj&cu Cu»rLt-iTg eucHrt acrreutf)aSI$uL| eup&jasrr

AA 1974^},ib ^ew r© £ifly>jbn@GiDrrili_ng €u«wriq.asn eurfl eSI$ui_|a 9\LL-$>$m &>\g eu^aciT.

A B CumhI liht 6U6wn actT curfl i£§i Guxb ajifl

AC «$**6^ib - $©ui51a QarT®uu«f>aj

A E uaanin ejrfluSloiT^y) ciicr6i|asrr

AF »nef)6u un^iaiTUL| 6urfluSl«nf ip6ug6i(a«T

AG C5§i )uj cSH@ILD$ 6uira«nr&iaeri i5g>rr«i so l© euifl 6uij6^a6n

QiDir$$ib 102

g00 ^ranenuj ©Jtr&iaerr A E @ 6waaa aili_«wTLb ldjdjjild

^ ugrr^a aili_SRr eutreiiaerr

AF Qffojoj^jbaixaGla§2l£$uu© ib ailL685T 6uij0j&«n

AH (5una@®j(T^g) gioijD Cffanai Qffiuat,o)LDaana eu@ ,oSlaauuilu Cptf0O6ua aili_tool rEja6TT

Qioir$$i0 800

Qu>rr$$ib 0041

(©until ^,uSlor |l«b) (RUPEES IN THOUSANDS)(2)

0041-00 TAXES ON VEHICLES101 Receipts under the Indian

Motor Vehicles ActAA Fees for Registration of

licences, badges, permits, fitness certificates etc.(2S0I]

Total 101102 Receipts under the State Motor

Vehicles Taxation ActAA Receipts under the Tamil

Nadu Motor Vehicles Taxation Act, 1974 [2501]

AB Surcharge on Motor Vehicles Tax [2501]

AC Deduct - Refunds [2501 ]

AE Receipts under Green Tax [2501]

AF Receipts under Road Safety Tax [2501]

AG Receipts on the Composite Tax on National Permit Vehicles [2501]

Total 102800 Other ReceiptsAE Receipts of Compounding and

Pena) Fees [2501]

AF Receipts of Towing Fees [2501]

AH Collection of Service Charges for the services rendered by the Transport Department [2501]

Total 800 Total 0041

(3 )

294,27.31

2940731

3315,89,63

35,06,06

-60.66

24,8737

92,80,17

47.59.67

3315.6204

56,02,81

50.69

62,00,03

1183333

3,928,43,08

(4 )

403,39,35

4033935

4.119.11.91

40,08,69

- 1.15,49

29,56,84

109.65,58

51,77,81

4349,0534

50,48,22

78,22.13

128,7036

4381,15,05

(5 )

378.73,44

378,73,44

3,867,32,08

41,33,72

- 24,62,08

27,76,09

102,95,26

48,61,29

4,0633636

67,48,27

73.43,97

140,9232

4383,02,12

( 6)

423,18,37

423,1837

4.321,19.91

46.18.86

- 1,27.00

31.01,90

115,03,54

54,31,83

4366,49,04

75,40,25

82,05,87

157,46,20

5,147,13,61

(7 )

0041 00 101 AA 0003

0041 00 102 AA 0005

0041 00 102 AB 0007

0041 00 102 AC 0009

0041 00 102 AE 0003

0041 00 102 AF 0005

0041 00 102 AG 0007

0041 00 800 AE 0003

0041 00 800 AF 0005

0041 00 800 AH 0009

48

a j0 6 u n u j

REVENUE

(0 unuj <3t,u%£#«b> (RUPEES IN THOUSANDS)(1)

0042-00 uiLMMfloor ajiflawrr (>042-00 TAXES ON GOODS ANDPASSENGERS

106 u(§$aafku »g«<§asnQarrfiwr© 6wuu© © j$sn iS^fren

ojifloen

AA a-sh^gu u(g$*«fl«b sga^asn Qanewr© 6u(ruu©«kj$6n JS^neneurf)a«T

QtlMl$$lb 106

Qu»r$$ii> 0042

(2)

106 Taxes on Entry of Goods into Local Areas

AA Taxes on Entry of Goods into Local Areas [1002]

Total 106 Total 0042

(3 )

2.251,58,91

2.25158.91

2.25158.91

(4 )

2,796,26,78

2.796.26.78

2.796.26.78

(5 )

2,796,26,78

2.796.26.78

2.796.26.78

( 6)

3,075,89,46

3.07539.46

3.075.89.46

(T )

0042 00 106 AA 0004

49

Q j06u m j j

REVENUE

(RUPEES IN THOUSANDS)( 1) . (2) (3) (4) (5) ( 6) , •( 7)

0043-00 lAchffirtrj lcn i£& cuif)«(g ti> i ^gencuatgjih

101 ifl«r*inr$a>$u uiuaiu®$$e).cfiljpucncn Qffuj$a> i£$n«*r cuffiaMrr

AB 1962^,ih ^t«w©u9«rsi$ <uujcnu©$$cb i5$i ajifl 6fi)$uq> QWOJOCn.

01 umtjSIco u96n©jrnfWj^ luu90j!)gi&J(T€l|ACrT

1043-00 TAXES AND DUTIES ON ELECTRICITY

101 Taxes on Consumption and Sale of Electricity

AB Receipts under the Tamil Nadu Electricity (Taxation on consumption) Act, 1962 11402|

01 Prom State Electricity Board 81.43 1 3.41.06 1 0043 00 101 AB 0109

03 «7cnaiuj $«^uili_€uiT««fli_u5)0jb$Ki> jSpcuwrniiaafluii^jb^ib eutr&i&oT

03 From other Individuals and Institutions

10 1 1 1 0043 00 101 AB 0303

AC 2003^,ih ^«wr© u9y?r&rr© Lflarffirgr uilwtuit® c$iaKU£l efilfbucnen ajifl &\p ajgajadr.

01 uSIcst «filji)ucn«n

AC Receipts under the Tamil Nadu Tax on Consumption or Sale of Electricity Act 2003(1402)

01 Sale of Electricity 713.61,04 644.29.39 810.00.00 710,00,00 0043 00 101 AC 0101

02 (y>$««nio uSIcn e_ji)u$£)$«TajiruiBia(g ib i£lcn0(rp$<n$u uiuaru®$# ejfliDib QlJJD»T£€UfT«(ff£U>

02 Captive Generating plants and noi licensees for consumption of Electricity

i 38,46,17 9.54.09 80,00,00 84.00.00 0043 00 101 AC 0203

03 arraxb «l_J6$i Q$ir«n* Qsffqkg>i cuj&jbairerr euilty.

03 Interest on belated payments 3,74,73 41,32 702,46,81 5.80,00 0043 00 101 AC 0305

04 u#«na atluoinijaerT 04 Registration Fees 28.44 29.50 29.50 32.45 0043 00 101 AC 0407

QuMr££ii) toi Total 101 756,91.91 654,54,32 1596,1738 800,12,47

102 i&nffirp sfil^aafkjrJ^p aiii_«imj«rT

AA Slb^uj i5U*iffrr(j efil^aofkin Xjpaili_ariu&«rT.

102 Fees under the Indian Electricity Rules

AA Fees under IndianElectricity Rules (1402)

9,11.56 14,43.75 10.05,10 11.05.61 0043 00 102 AA 0007

AB “ |8©ui5l*OaHT©UUtD€U.

AB Deduct • Refunds [1402] 2 • 1 - 1 - 1 0043 00 102 AB 0009

OuMr^yi) 102 Total 102 9,11,58 14,43,74 10,05,09 11,05*0103 $«xn'-Jui_<i QanilL.<naaaflai ii9«n

®t»xwrui_|««r)«TuuirgcnsuuS)©cu {b«bneii ailucnr^i&sn

AA <8«HJLii-iL_.a Qanilucnaaaflan l$«t ®ax«ruL|aM»>«TuuiT|jflncuuS)©AJ ji)aiTcn ailucnriijsoT.

103 Fees for the ElectricalInspection of Cinema Theatres

AA Fees for Electrical Inspection of Cinema Theatres (14021

7.11 8.80 4,15 4,15 0043 00 103 AA 000°

OuMr00ib 103 Total 103 7,11 830 4,15 4,15

50

GU06UmiJ

REVENUE

___________________ (i)800 €tr«r>eoTiu GU[T6i|«6n

A B ^uSlLpJbd© ^enipaneuu uirssn

cfil^laaflsn ,Sip ailL-S&rriiaOT

AC criftea^ ilaaan ji>i_aiiq.aenaa6TT ^m conaauuQ& j^rra) c ri)u©ii> 6utreqaciT

Qumt$$ id 800

Qidit$$ u> 0043

(©uituj ^ .o S l^ a ) ) (RUPEES IN THOUSANDS)____ (2)_________

800 Other Receipts AB Fees under Tamil Nadu Lift

Irrigation Rules [1402]

AC Receipts towards implementing Energy efficiency Measures activities [1402]

Total 800 Total 0043

0043 00 800 AB 0009

0043 00 800 AC 0001

51

Q J0 Q JIT tL J

REVENUE

(©uiriu (RUPEES IN THOUSANDS)

( I )

0044-00 Gffsmeu eurfl

901 uwi9«)riia(cn>&@ 9gi«&uu©ii> r9«g eu06unuju urij@

AA LDn(§eor a(«5a@ ^giaauu@ib jQarj6U 06U (IU JU u i i i 0

Qu>ir$£ii> 901

QiDiTg$ib 0044

1)044-00 SERVICE TAX901 Share of Net Proceeds assigned

to States AA Share of Net Proceeds

assigned to States 11610]

Total 901 Total 0044

(2) ____(3) _

2.120,08.00

2,120,08,00

2,120,08,00

_____ ( 4)__

2.823.83.00

2.823.83.00

232333.00

(5)

2.692.83.00

2.69233.00

2.69233.00

(6)

3.106.21.00

3.106.21.00

3.106.21.00

(7)

0044 00 901 AA 0002

52

QJ0QJITILJ

REVENUE

(©UITUJ ^uS)!7^^<u) (RUPEES IN THOUSANDS)(1)

0045-00 oOTri_i*jaerT. u«rf)a«n lS j ^jsdoiuj i 6uifl&(aj)ih rjar)€ua.(a5Lb

10! (3«afl*ena ajiflAA eu(£GMkdi- 6u«rfl« cuifl ianiDuSlen

QuirjryuiSla) e_encrr«n«u

01 Qguaaicrraa Q«ga^uuL‘_L_ ©jif)

(2)

>045-00 OTHER TAXES AND DUTIES C COMMODrriES AND SERVICE

101 Entertainment Tax AA Tax Collections -

controlled by Commercial Taxes Department 11002]

01 Tax Paid in Cash

- _ J -31<NS

88,35,73

____ ( 4)

105,20.85

J 5>

105,20,85

( 6)

115,72,94

~ _ ( 7 7 * _____ '

0045 00101 AA 0109

OS «Ltl® (5aafl*ar>* euif) 05 Compounded Entertainment Tax 1,09,10 1.83.32 2,40,78 2.64.86 0045 00 101 AA 0507

AB 9 ^ ^ «uorCMO«n 02 u«xu«na

AB Other Receipts 11002] 02 Miscellaneous 3,52,86 1,25,40 1,64,72 1,81.19 0045 00 101 AB 0203

AD a^)4a&jib - a_«nsrr(tili) Loai0)f%ja(a A0 $0ui5l Qan^MUUtlL. Q^irana - ejaifla cuffldwrr ^axmiufTenfkji a il0 uu<Tilu).cb &.fihcrT«n6a

AD Deduct - Refunds to Local Bodies -Controlled by Commissioner of Commercial Taxes [1002]

- 28,79,64 -58,10,85 -58,10,85 -63,91,94 0045 00 101 AD 0003

AE cu^A) - i£)q) ^ 0 <urr«a «i1®uu(tlLh.«u eu0 u<r«u

01 ^a>tjijuL_a mnt«iiu.#I Q^m_guncn sugciiaar

AE Tax Collections - controlled by Land Administration [1002]

01 Receipts on account of Cinematographic Exhibition

4,34.47 6,46,97 8,49,78 9,34,76 0045 00 101 AE 0107

02 |)«n7uui_* acwr&irilita® ejfliDtb eu^j@#<b

02 Licencing of Cinematographic Exhibitions

92 18 2,00 2,20 0045 00 101 AE 0209

Quwr$$ib 101 Total 101 68,53,44 56^5,87 59,67,28 65,64,01

102 <&£tan<ju ujb^ili euif)AA uf&cn$uj aasratgu

Quirrgl. Scnru^

102 Betting Tax AA Totalizator. Guindy [ 1002] 23,97 4,83,32 4,83,32 5,31,65 0045 00 102 AA 0009

AB urben^uj aasraQij Qunifl. s_#au>«BTL_«oub.

AB Totalizator, Udhagamandalam [1002]

18,07 6,77 10,45 11,50 0045 00 102 AB 0001

AC u ^ u j 9 UL|r&7a&«T. leKn . AC Book Makers. Guindy [1002] 4,13,37 2,93,57 3,20,13 3,52,14 0045 00 102 AC 0003

Qu)ii00 ii> 102 Total 102 4,55,41 7,83,66 8,13,90 8,95,29

105 ^tjULbuiju Oun0 dT eurfl AA €urfl eu(a,a)aerr.01 9 L-i_cbaafl§2jib 6um_«na

efilQ^saflgycrrcn ^kL.iburj 6ua$4«n l5g>fT«T 6U(f)

105 Luxury Tax A A Tax Collections [1002]01 l ax on luxuries in hotels and

lodging houses262.89,78 337,73.92 337.73.92 371,51,31 0045 00 105 AA 0107

Qi£>ir$$ib 105 Total 105 262,89,78 337,73,92 337,73,92 371,51,31

53

6 U 0 Q J r r iL J

REVENUE

(0 umij ^ u S 1 ^ « )) (RUPEES IN THOUSANDS)( 1) (2) (3 ) (4 ) (5) ( 6) (▼)

114 <s0Lbq (Q peniD uu@ ^^o).

6u^pr j(g)£sb LDrbgjHi> Q«(T«rr(y)£a>)

« i l© u u n i l© f f «L l_£$«T€UIJ€l|&«T

A A (jsneuin «j(r&|«sn

01 &0 LDL| lS^(IGH ClDOKUlf)

114 Receipts under the Sugarcane (Regulation. Supply and Purchase) Control Act

AA Other Receipts (27031 01 Cess on Sugarcane 9.10.95 13,50,00 10,70,82 8,00,00 0045 00 114 AA 0106

QlDIT$0U) 114 Total 114 9,10,95 13,50,00 10,70,82 8,00,00

901 u>irj9o)(sia(g^o0 ^gtaauuQii) ifjacr 6U06urrujij um j0

AA irwn§le)fti«<g>*<$ 9 g 4 & « u u © ib jS&ij

eU0€LHTUJLj ur*i(§

901 Share of Net Proceeds assigned to States

AA Share of Net Proceeds assigned to States [1002]

- 1,00 - 1,00 - 1,00 0045 00 901 AA 0003

Qu>ir£$u) 901 Total 901 ... • 1,00 - 1,00 - 1,00

Qu>tr$$u) 0045 Total 0045 345,09,58 415,72,45 416,24,92 454,09,61

54

Q J0G U frU LJ

REVENUE

(® urru j (RUPEES IN THOUSANDS)

Q i0 € U ir iU

REVENUE

<©umjj (RUPEES IN THOUSANDS)__________________ (I). _

0049 6UL-I4 aiij6^a«T

04 LDIT CU ^(Til«(T / lD£jg)uj <^7®

G{B!Ti4 u @^J ^(jaa«rf)«n

6ul_u ajcrajasn

103 gjenjD c9IOTefilco(r«n 6u«wfla

j9g l€U6IT( J«af1l_uSl0 g| 6UL-I1J.

AA utiffenib. auu©) Gun«@aj[r^gi. Qajcfr«T« aL.©uuir© - a$ € t| jSrr«!i)giiLJU6«flabsrT.(«(f1 910

eSg,uu4.ijj(TsiT ffiflaauLa))

Qu>ir$$Lb 103

107 e_y?®jgaaflL-uS)0 ii)gj 6uiliq.

AA 6U06UTUJ jS>06urra$ gjenro <j9a> 6uifl) Qu(tjijulS1«j 6ujprijauu©ih

AF ^anewrujiflsfTQurnpjuLSIcb 6u^pr^iauu@LD ai_«naor

Qu>ir$$tb 107

1 10 Qcrrraa g ^ u q a ^ a il«ni_££

6UL_iq.AA 5r«n«mLi eucr asrT

Qifiir^ih no

190 gjenjD r9gy€ua™«6n «j«nefrujj9gj€U6sr( jacn ^^lujcurbifiluuS)©^ 6UL.14

AC u5l«l €LIIT(fluj |Jfi)(5

AN 9LL.UU14. < ani£>ri>gayjafcjasn. ajiTifliLircjaeiT. ^ i j a j9gj€U6JT( j«€n ^^lujeiijDiflji}^ aj^euav & (tpcsiuosr jaoT.

AP $u9jprb»T@ Q irj lco GuDtr>uiTi!©a ajp&£$!D<$a ai_6BiaaT.

AW ffiflona Q^it( )«u

jOTa^mraa aL 6jT«6n.

BH $i£){j>$n© g»iafjOu(T06n ajnsRiflua dLD&&S{D(9) _68T&GFT

BK &uSljpi6(i© tflnjSsoa a«.u©rD€4 6\ji j(fla0 « ai_en«srr.

______ ____ (2)___________

0049 INTEREST RECEIPTS04 Interest Receipts of

State/Union Territory Governments

103 Interest from Departmental Commercial Undertakings

AA Irrigation, Navigation.Flood Control and Drainage Works (Pro-rata adjustment) |400l]

Total 103107 Interest from CultivatorsAA Loans under the control of

Revenue Administration (Land Revenue) [4102]

AF Loans under the control of Commissioner of Land Reforms [4103]

Total 107110 Interest Realised on

Investment of Cash BalancesA A Other Receipts [1612]

Total 110190 Interest from Public Sector

and Other Undertakings

AC Loans to Tamil Nadu Electricity Board in Cash |1402]

AN Ways and Means Advances to Statutory Corporations.Boards and Government Companies [1301]

AP Loans to State Industries Promotion Corporation of Tamil Nadu [2702]

AW Loans to Tamil Nadu Zari Limited 11702]

BH Loans to Tamil Nadu Civil Supplies Corporation Limited [1301]

BK Loans to Tamil Nadu State Co-operative Bank 11202]

(3)

658,10.47

658,10,47

5,81

66

6,47

677,83,88

677,83,88

18.56.89

229,00,00

12,89,91

(4)

599,44.92

599,44,92

36

37

469,20,00

469,20,00

18,80,00

2,00,00

2,50

(5)

723,33.67

72333,67

22,00

10

22,10

678,57,30

6783730

18,80,00

2,00,00

2,50

(6)

795,67,03

795,67,03

22,00

10

22,10

678,57,30

6783 7 3 0

18,80,00

2,20,00

2,50

(7)

0049 04 103 AA 0009

0049 04 107 AA 0007

0049 04 107 AF 0007

0049 04 110 AA 0004

0049 04 190 AC 0006

0049 04 190 AN 0008

0049 04 190 AP 0002

0049 04 190 AW 0006

0049 04 190 BH 0007

0049 04 190 BK 0003

56

€U0QjrriLi

REVENUE

<©uiruj ^uSlcrgglsb) (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) ( 6) (7) *BN *liL@id€ij efilnbusnar

@«n6wruJ5^1ji)(5«BN Loans to Tamil Nadu

Co-operative Marketing Federation Limited [1202]

1 1 1 0049 04 190 BN 0009

CM ft(Dg)iQ>n euenijefla a»jpa#$i_uSl0 jj§i 6UL.U*. 6u(T6M

CM Interest Receipt from Tamil Nadu Tourism Development Corporation [2902)

6,13 0049 04 190 CM 0008

CS &uS)y)jM© *tL@p6i| LDnjQaj GekJ«rriT€nrer>LO. esirrjaeuOTrj# ) 6Util£luS)l_u5)0fF>g| 6UL-U}..

CS Interest from Tamil Nadu Co-operative State Agricultural and Rural Development Bank [1202]

1 1 1 0049 04 190 CS 0000

CX SLflyjjbir© IuSIlLuj. ^Ip6u«n^ri)@Al_6Ftft6fl

CX Loans to Tamil Nadu Cements Ltd. [2702]

4,00 0049 04 190 CX 0000

DK J5<*!iuu($$(®u>iiM_mil©g> ^ILu^^)rb(g, ai_«rasn

DK Ix>ans to Tamil Nadu Urban Development Project [3402)

38,99,46 44,05.32 44.05,32 44,05,32 0049 04 190 DK 0005

[X> ®uS >5i(T© IDfTjfJcO l_| |Ul51^0> j9<8uStaSl0 {&§» < |g)jLD$laauuiiL_ ai_«ra6rr d5#ir«n 6urrG «6rT - O^n^ia) €urj$$a£g>i6riD ®uja@rE>iPen r§l06unaa aii®uurrtiu*.6b g_«T«Ten6u

DO Interest receipts on theloans sanctioned from Tamil Nadu State Renewal Fund - Controlled by Director of Industries and Commerce [2702]

2,41 2,41 2,50 0049 04 190 DO 0003

DP $i£ly)jbn© auajaw6U(Tlf)uj$$6rT(T«) s,rjijuili_Qpej&,esia>$i&\ i5g,ii«n euLiq. euije^a6rT

DP Interest receipts on the Capital provided by the Government of Tamilnadu Maritime Board [2109]

42,62 42,62 42,62 42,62 0049 04 190 DP 0005

DY $® L1t i0 LDnrbaijml la® eu$eu6r>& Qprnuemrfhisat Qan@^g €u«nauS)a>6uu.it). ®J06urmj

DY Interest receipts from Ways and Means Advance to Tiruppur Corporation [3402]

1 I 1 0049 04 190 DY 0003

QtDir$$ti> 190 Total 190 299,95,01 6536,89 6532,90 65,52,99

19| G-finermil ) u>«iiDfcj«ofli_LiSl0 f5gi euiliq. 191 Interest from lx>cal Bodies

Al Q#6greneiT jSr iasurra 6J6T«tuj irmrbarniLl^latcga^ib. fbaijm l^a^a® ^ aL.snasn

1)| 0§(i(5aauuL L aLOiasn

Al Loans to Municipalities and Municipal Corporations except Chennai (3402 J

01 Consolidated Loans 9,74,41 1 8,56 9,00 0049 04 191 Al 0102

AL e_«T«Ttiil l iD6ii(Driiaafli_iiSl0 rB§i 6ULiq. AL Interest from Local Bodies [3402]

95 0049 04 191 AL 0006

Qu>ir$$Lb 191 Total 191 9,7536 1 8,56 9,00

57

QJ0QJITILJ

REVENUE

(0UIIUJ ^uSV^^ft)) (RUPEES IN THOUSANDS)

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

19$ a*Lil©(D€^ff suilu».

AA Q$n$«> - euorfta# $Kr>jD

®ujO(gjbifUn Q u n p u iS to

«j^pfiiauu@u> *L_«r4«n.

195

AA

Interest from Co-operative SocietiesLoans under the control of the Director of Industries and Commerce |2702]

23.% 26.12 26,12 0049 04 195 AA 0002

0 4 Q$n|£lcb a u LQjdoj Cs>uSkr*u

Q ^ir^Ddircncoacn

04 Industrial Co-operative Tea Factories

7.54 26.12 72.17 72,76 0049 04 195 AA 0400

AB all1@jdaj9 ffiiiAu u^kuncnifcn Q unpui5)a> «u^priisuu®ii>

ai_«r««n.

01 9«n«nuj * li!©(D€^« ariiariiftsrr

AB

01

Loans under the control of the Registrar of Co-operative Societies (1202)Other Co-operatives 2.22.18 4.20.00 4.20,00 4,20,00 0049 04 195 AB 0106

AD *(T **«n(r$ $ )« )$ Stuo^Qjij Q u u p u tila ) eutpfet&uuQib

AD Ixmuis under the control of Director of Sugar |2703]

24.54 1 1 1 0049 04 195 AD 0008

AH «ft-L-©{D€^« 0(&J&U U ^ejnoifj

(cfitl© cu0$ ) QurtjpuiSkb

cu|piiisuu©ti> oucmacn

AE Loans under the control of Registrar of Co-operative Societies (Housing) |2603]

105.50,97 105.50.97 0049 04 195 AE 0000

AF gM K SJW

QunpuiSleb cu\prii&uu©ih si_cnacrr

01 Qjb«6Ufrsnp *u1©jd«M« 0fluanj<K«!j£(3& s l o i u t

AF

01

Loans under the control of Director of Handlooms 11702]Loans to Weavers' Co-operative Societies

2.07 10,00 10.00 10.00 0049 04 195 AF 0104

AH u n w &_jj)u$£) unco u air anew .

«u«nrjff£l . j ^ a H n n u f k r j9® <uitM

aL-@ULKTlLtq.Ot &>$ AJ^p^l&UU©0)

at_«n««n

0 | £0QjM»>CcuaSI uvt«ulLl_ «r.l.© jd«m

u n«) B_!i)u££ujiTflT(j 0iuaii>

AH

01

l~oans under the control of Commissioner for Milk Production and Diary Development |080l |Tirunelveli District Co-operative Milk production Union

1,01,05 1,00.00 2,06,80 2,06.80 0049 04 195 AH 0108

Qtoa£*ib 195 Total 195 33134 £56,13 11236,07 11236.66

800 9<»<nuj cugafMrr

AA ifijDipni)u^pfti@i*uSI«nj jb«o$gi>finfDu5W*? Q unpuiSlsb «ugwy»uu@ii> ai_ch&en

800AA

Other Receipts Loans under the control of the Adi-Dravidar and Tribal Welfare Department |0402]

31,67 13.00 38.25 40,00 0049 04 800 AA 0007

•AF Quirg^4i«njD. <9W*8 QffiLWMiarifUn QunpuiSlsb

cu (p iijsuu© ib ai_«Ta«r.

AF Loans under the control of the Secretary to Government. Public Department [3801]

2,02 1.82 5,87 6,00 0049 04 800 AF 0007

Al liitq) e_|DU$^) - uircb uaarcncnr

e u arj$#l c^encnriijnsnij Q u(r^ui51o)

« J )p ru su u © (b «_«naciT.

01 iair$Qjptb uttQ>u«iira>«HruS)a} uno>

c_{i)Uj5^&ana E_ifk>$rnrTT«(ej>A<aja

&i_cha«rT

Al

01

Loans under the control of the Commissioner of Milk Production and Dairy Development [0801]Loans to licensees for production of milk in Madhavaram Milk Cok

5.68wy

10 51 60 0049 04 800 Al 0105

58

6U 06LIITLU

REVENUE

(© u itu j ^j,uSla^«>) (RUPEES IN THOUSANDS)

_________________________________ (1)AS ^ ijs. r0£) e_£«Ste

0L_L_2$«T 6Ujp{£j«ULJ©lb Al_65T<9S€TT.

_.Z:.” J 7<2)~_jr. . ." _"...

AS lx>ans under State Aid to Industries Act [2702]

( 3)' 1.18

1 (4) 1,02

_____£5)

1,02( 6)

1,10

AT u6a®fliurT6rTg«(CTj,a0 &L«rt««T

01 «S© «il®6u fi)(g) (Lpeinuatrmjacrr

AT Loans to Government Servants [2601]

01 House Building Advances 49,12,27 53,67,87 63,74,55 63,74,55

02 CSlD(TlI_I_flfj 6U6WTln.««Teurr(ij0 eii iDaiTeirr (ipen ucwrib

02 Advance for the purchase of Mote Cars

r 85,90 87,72 87,72

03 C»LD(nli_rrij ajswrt^sar^rertaruj euenriq.afiiT ajni^i^aj^iDanen(lpOT U6WTLD

03 Advance for the purchase of Conveyance other than Motor Car

37,23i

51,45 51,45

04 Qeuuu e_eni_ cunriii06u$n)aa£n (y>«i uawub

04 Advance for the purchase of Wan Clothing

1 2,69 32 32

06 ^©U)6wrLD fbi_^gi6u^(i)aner (ipoi 06 Advance for the celebaration of marriage

8,79 10,62 10,62

09 aj6wfl«fl 6urif j@6u#[i)a<Ten (ipatuemin 09 Advances for the purchase of Computers

30,71 71,34 71.34

AW Gjonemu €u(r&|a6TT. AW Other Receipts [1610] 17.72.84 15,55.52 15,55.52 15.55,52

BC 5?uuj5£«air(nT«(05a@£^nlLUULL (ip«n UCRTLD (gjjfilajg) €UL_m_.

BC Interest on Mobilisation Advance to Contractors [2103]

33,51 1,76,72 1,76,72 1,76,72

BD eeaja^ Qg>n$eo eumijs&s,$iii_fcja«fl«i &\g 6ujpriiauu©ib ai_«ia«n.

BD Loans under RuralIndustries Project Schemes [2702]

6,74 4,77 4,77 5,01

BF 1965^bii> ^,«wr© £i$y>Jbn© j9«o« H # 0 £$fciasft < fi-UiP jSeoryaanar 9 0 ojcda Q«uj^eb)

e8i$&m Q$iri_(jun* j£la)$£lcn u>$ul| «ucr»ouSku qjlLu^

BF Interest towards Land Value under Tamil Nadu Land Reforms (Disposal of Surplus Land) Rules, 1965 [4103]

44,55 31,35 31,35 31,35

BG UMTcrfhu EL efil Qupu) uorofl^ ^ u j p - a c r r uwbpm ^ A f l u j p w a w ^

u«flujfTernja(erFja<w,£ $®Li>««ra ai_dn. 01 # 0 ioo»ra «u_cn

BG Marriage Loan to Aided School Teaching and Non-teaching Staff [4303]

01 Marriage Loan 1,38 1,15 35,64 35,64

02 GuMiu.i_nij «nrr«6rr Jtbjawotra«trcnoruj Cuna^eu^gt ajcwti^asri eunr*j(§6U£rba(T«T (ipatuswrii)

02 Advance for the purchase of conveyance other than motor cars

30 1 1

BT «®>g8(Tifla«su6fil @iua«a$|l«i Qumpjui51g2j«iTaT au«ra<n

BT Loans under the control of Directorate of Collegiate Education [2002]

1 1 1

(7)

0049 04 800 AS 0003

0049 04 800 AT 0107

0049 04 800 AT 0209

0049 04 800 AT 0301

0049 04 800 AT 0403

0049 04 800 AT 0607

0049 04 800 AT 0903

0049 04 800 AW 0001

0049 04 800 BC 0002

0049 04 800 BD 0004

0049 04 800 BF 0008

0049 04 800 BG 0102

0049 04 800 BG 0204

0049 04 800 BT 0006

59

0-60—4a

REVENUE

(©uituj ^u9g$£)<»> (RUPEES IN THOUSANDS)(I)

BU c9i(TAu uarflujnsnrjatoja^a aucnaar - «0 §j,a>ariia>«n. a o ira ^ a a r

SKnpiSlcm aul©uuiTilu).«» €u0uo>eu

01 GuyiilLfTij anijasrT euirriia (tpwtuewrfciawh

02 GuxrLi_nrj eucOTi aar l&feiaAxra 9axnuj cufiRri .acn «uiriii« (ipcnuairiuaoT

03 aibuofl ^OTM-Oar «umiia Qpaiucnub

BY $Ui&en*8>$ e_ii)ug>$ jg)y>uer>u R @ Q0iueu${banaT s _$gI5)$

Q$na>acnuj Q 9\ug$aii£$n«n cuLiq.

CB Qun^m&A«n. «jmi*aft_iS©j6Si QujduulLl. ai_araar. id£#uj c9«r#k_i£l03)4l Qujduull. ai_cna«rr

uxpiQiib ^ff)iG «i£ luq j9 £ )«@

Q «iiofluSli_uuili_ ){dum iSlanwrujnijasrt

c &ujcurbtfilfDanen ai_uum<).cbfion$

«i_«n a«r>(rui_| r^kniu (ipg>c?©. Q * u j$ | )a i i£$iren euiLii).

CC 9«n «nu j cucrcLfA«rT

CD Q*<u$ LDjbgjjLD ld<9s<wt Q$trt_iji-|suiLi* eurre^or

CG aennuSI $iLi_ Qanusortaa«;®l<o£loSl0j5g| Ciilllf). CU(TC1J

C l Qurrgj ld «* £ t. cury£la«fli_ifl0j& §i

QujduulLl auaraoT Qpcouwa Q u jdu uQ ud euui%a«n (iS)ifli£lujib>

CO JB«!TLJqjD GiDtiurrL©j9$u5kb $i6)jpj5fr© ^)cr« Qan«wr©«Tar urui)ji)aiTcn ajiLtq. 6u{r&ja«T

CS Qungj gn«o« @aj«@r6frnai

a iL © u u © $ $ u u @ ib

«i_«Taafli_ifil0jB$i 6UUU). eugc^ash

________a> ............. (3)BU Loans to Government

Servants-Controlled by Treasuries and Accounts Department 11602]

01 Advances for the purchase of 2,57Motor Cars

02 Advances for the purchase of conveyances other than Motor Cate

03 Advances for the purchase of Waifn Clothing

BY Interest from Investment of 8.21,25Hydel Swing Support Scheme Fund {1612}

CB Interest on investment from Non-Obligatory Sinking funds towards discharge of open market loans Central Government loans and Special securities issued to National Small Savings Fund |I6I2]

CC Other Receipts (1612)

CD Inerest Receipts from the Directorate of Information and Public Relations [2802]

CG Interest Receipts from Tsunami Project Implementation Unit [42021

Cl Interest (Premium) accrued on Open Market Loans [1610]

CO Interest Receipts from the Tamil Nadu Urban Development Fund on the units held by the Government of Tamil Nadu 134011

CS Interest Receipts from the loans controlled by the Director of Public Libraries [4305J

233.68.30

94.58

11.39

15,94.77

21.21,61

10,94.71

2.75

(4)

1,22

250.16.74

2,25

6,92

21,00.00

10.87,56

5.00.00

(5)

15,82

287,00,00

1,64.23

12,07

4,94.55

24,00,00

6.00.00

( 6)

15.82

314,91,98

1,64,23

12,07

5,00,00

24,00,00

6,00,00

(7)

0049 04 800 BU 0100

0049 04 800 BU 0202

0049 04 800 BU 0304

0049 04 800 BY 0006

0049 04 800 CB 0001

0049 04 800 CC 0003

0049 04 800 CD 0005

0049 04 800 CG 0001

0049 04 800 Cl 0005

0049 04 800 CO 0007

0049 04 800 CS 0005

60

Q J0Q JirU J

REVENUE<©umu (RUPEES IN THOUSANDS)

CW uarfk jrrarijaafcn

LimiaafluL|L.«in d«uq.uj $ili_ qp^c5lLi 0)0 euilu).

________________________________________________(0 _

Q umt$ $ u> goo

900 a$aae»jix> - $0lji5)« Qan©uLi«D6u

A () (jra x n u j €utf&|*sn - a $ a a & |ii>

$0ui5)a Oati®uLi«r>€a

Qu>fr$£u> 900

Quxrp tb 04

QuxtftHb 0049

______________ _(2)_________

CW Interest on Investment of Defined Contribution Pension Scheme Deposits Tor Government Servants [00001

Total 800900 Deducl-Refunds

AG Other Receipts - Deduct - Refunds [1610]

Total 900 Total 04 Total 0049

(3)

360.89,09

- 1,43

- 1,43

2.010.40.19

2.010.40.19

(4)

358,68,35

1.498.26.67

1.498.26.67

(5)

62,32,16

470,64,52

- 1,26

-1,26

2.051.0336

2.051.0336

( 6)

100,00,00

53632,08

- I

- I

2.189.27.15

2.189.27.15

(7)

0049 041800 CW 0003

0049 04 900 AG 0001

61|>«0—4b

Qj0QjrriLi

REVENUE(0U1TUJ (RUPEES IN THOUSANDS)

(1) _ _ J 2) _ _ ~ ___I (3) ____(_f)_ (5) " ( 6) 1 '___0050-00 *3£>£nuju ui^j^aiojib i

101 t9p€u«irij«aflL_LiSl02)g)i QuiDuu@ii> u( j@adr

AF uStyjr rr© dpLtii® 6ua$a aipaib.

>050-00101

Ah

DIVIDENDS AND PROFITS Dividends from Public Sector Undertakings Tamil Nadu Warehousing Corporation 11301)

40.34 i

•

0050 00 101 AF 0004

AK uSljprbrr© aafliD ffjpcuami). AK Tamil Nadu Minerals Limited |2702J

78,87 78.87 78.69 78.69 0050 00 101 AK 0004

AN uSltpn>n© Offaj^g>ncn an£)§> r0rry6u«iii)

AN Tamil Nadu Newsprint and Papers Ltd., |27021

12.22,25 12.22.25 12.22.25 12.22,25 0050 00 101 AN 0000

AO uSly?fbn© r&arju u(g,$ i£)$ - ^)uj.uuani_ 6u»^J (pididuitiL® rQpcutmii)

AO Tamil Nadu Urban Finance and Infrastructure Development Corporation [3406]

3,72,24 1.86.12 1.86,12 1.86,12 0050 00 101 AO 0002

AQ ab iPJbn© ©janajC rtLL. f9p&j«rib AQ Tamil Nadu Forest Plantation Corporation Ltd. [5401]

1,01,52 1,01.52 1.01.52 1.01,52 0050 00 101 AQ 0006

AR £i6)j£ff>n© ggifkna ifjp&jami) AR Tamil Nadu Zari Ltd. 11702] 1 1 1 0050 00 101 AR 0008

AS uSaiangpjeSlujcb jfjpcuOTih AS Electronics Corporation of TamilNadu Limited [3101]

1,29,65 1,29,65 0050 00 101 AS 0000

AT r9$ rfJiT)j€u«Tib AT Power Finance Corporation |1402]

10.00,00 10.00,00 10.00,00 0050 00 101 AT 0002

AU Jbn© aneua) gjenjDuSlaijj eSL ®6ua $aay?aLD

AU Tamil Nadu Police Housing Corporation |2202|

50.00 50,00 1.50.00 1,00.00 0050 00 101 AU 0004

AW iflnj9«o Q$n$a) (piDibuirii® ayjaib

AW State Industries Promotion Corporation [2702]

14,47.81 14,47,81 14.47,81 14,47,81 0050 00 10.1 AW 0008

AZ £u3tf>!ixi® p>«ijuL|!D9luvuu6ri_aaili_flnicuL| GaaQ

QuirpuLinenTenio ay>aii>

AZ Tamil Nadu Urban Infrastructure Trustee Company (TNUITCL)Limited [3402]

14,71 14,71 0050 00 101 AZ 0004

BB jbuSl pjarT© LD0 rbg)iaOa^6uortjuL|LJ uawrentwiacn LorbpLb(jpeSkna LD0 fi>g>l jSpajemiib

BB Tamil Nadu Medicinal Plant Farms and Herbal Medicine Corporation Ltd. [1907]

10.00 1.00.70 10,00 10.00 0050 00 101 BB 0007

BD $ti>ly>{!>n© s_UL| jSpajejiii) BD Tamil Nadu Salt Corporation Ltd. [27021

25,36 25,36 25,36 0050 00 101 BD 0001

BG #lpO§>fry5la) euenijs^la a^paib

BG Tamil Nadu Small Industries Development Corporation Limited [4402]

2,56,04 1.56.00 2,50,00 2,50.00 0050 00 101 BG 0007

QiDir£$ii> lot T o ta l 101 35,79,07 44.9830 44.86,47 45,66.12

6 2

Q J0 & Jiru j

REVENUE<©unuJ ^uSlg^su) (RUPEES IN THOUSANDS)

_________________ ( 0 ...200 cjcvxniu (ip$e5©«efl«fl©jbgi

QujDuuQib ^^nujij unmoorAA «<li1(5'D€4 (JJgi&JonrijasrT.

AB s w a r u j (ip ^ (i^e fla S l© j& g i

QujDuuQiis ^ j ^ i r u j u ur%j@

AC 9<n«nuj *liL@jd€1| rglfgieuwreiscrr.

03 umtj9«o« * o 1©jd«j 6urej£

OS 9C>hituj a«.LL©jD6i] r£lfpi6ucnr*ja6n

AE Qjb*6uiraTcr «».il©(D6i | jdpeucnruaoT

AF *ul©|D«M »ij&&en(} ^« r« o « flT

AG cSl-© a*Lil®(D€^ ^ p o jc n ii ia c r

AL tnruxrnjg'© *p |g )a a )

liSewro oSIuSQllL, QirguirenciTujih.

AM Q*<iian«n £K3iD«nileru ^gu6u«rih.

gHnrjgurioosiTujd).

AY <->ll®UH(Lp «U«mirUL| *ull©JD6 j0g)>fti«T(ij«srT

OuMrpptb 200

Quxr^u) 0050

_______________(2)__________200 Dividends from other

Investments AA Industrial Co-operative

Institutions (2702]

AB Divedends from Other Investments (0801]

AC Other Co-operative Institutions [12021

03 Tamil Nadu State Cooperative Bajik

OS Other Co-operative Institutions

AE Weavers Co-operative Institutions (1702]

AF Co-operative Sugar Mills (2702]

AG Housing Co-operative Institutions (2603]

AL Ramaraju Surgical Colton Mills Limited, Rajapalayam [1702]

AM Madras Cements Limited, Rajapalayam (27021

AY Sericulture Co-operative Institutions (I802|

Total 200 Total 0050

(3)

54,90

1.64.72

2.12

1,86.55

20

3.60.00

7.68.52

43.4739

(4)

46.64

78

2.40.00

3.50

1,90

20

2,80.00

5,73.11

50,71,41

(5)

46,64

78

2.00.00

3,50

80

2.80.00

5*11.72

50.18.19

( 6)

47,58

78

2.00,00

3,50

1,90

80

2.80,00

50

535.06

51.01,18

(7)

0050 00 200 AA 0004

0050 00 200 AB 0006

0050 00 200 AC 0304

0050 00 200 AC 0508

0050 00 200 AE 0002

0050 00 200 AF 0004

0050 00 200 AG 0006

005000 200 AL 0006

0050 00 200 AM 0008

0050 00 200 AY 0002

63

6U0ajrruj

REVENUE

(i) (2) (3)(©uituj ,4yiSkr$|)«>) (RUPEES IN THOUSANDS)

" ( 6)(4) (5) (7)

0051-00 uarflujnoTg G ijcunonewrujii) 1)051-00 PUBLIC SERVICE COMMISSION

105 c CTftU UdriltLHTOTljC ijcuiTencHrujib - (S$(T&|a ai_i_6wrrejacn.

AA aili_«wrriia«T

AB 6jof>65iuj ajtra^aerT

01 L5)($£)ujiTaa Qa(T@£#g,

Q^ncnaacnor^ $ 0 ulS1 cu(a,aft$$tb

03 £fi)ri)uer)0TUjnaiTLO«b G^^6fi1ilL @ © u l |. a ^ a ^ $fr«n lorppib

rcneiTUJ Qu(T0OTaaf1en efilrpucnai

ajcraiasn-^gaajsuaa Qa«oa|£ Q^ir«nauSk6l0jb^i ® aj(i> pa@ s

Qacoevi QffujujuuLlugj

05 cSl6WT€wruu uiq.cuiiia(g^aa(r6n efflonco

Q ifiir^ib 105

Qu>fr0$u> 0051

105 Tamil Nadu Public Service Commission - Examination Fees

AA Examination Fees [3504]

AB Other Receipts [3504]01 Recoveries of Overpayments

03 Sale Proceeds of Dead Stock. Waste paper and other articles, the cost of which was met from office expenses

05 Cost of application forms

Total 105 Total 0051

23,15,60

10,62

24,00,00

2,00,00

24,00,00

2,00,00

24,00,00

2,00,00

4,46 5.00

0051 00 105 AA 0003

0051 00 105 AB 0107

0051 00 105 AB 0301

90.53

24.21.21

24.21.21

0051 00 105 AB 0505

26,00,00

26,00,00

26,00,00

26,00,00

26.05.00

26.05.00

64

Q j0 Q jm jj

REVENUE(©urruj (RUPEES IN THOUSANDS)

(1) _______ _________(2) (3) (4) .......... ( 5) _____( 6) _ ____ <7>_.:._______0055-00 ancua) i>055-00 POLICE

101 srenentu ^ignuuuu©Lb 101 Police supplied to OtherOITSMO) UC*X_ Governments

AA SHniSleKSeu anajsbuanL. ajcnauSto AA Contribution towards 17,27,74 15,00,00 22,53,48 22,53.48 0055 00 101 AA 0009QanQaauuQtb Q$ir<ro Railway Police |2202]

AC u> i8uj ^«rrfk_i£l0 {b®i AC Recoveries from Union6u^eS)aauu©ua>eu Government [2202]

01 cucdRacuifl c_lLul 01 Recoveries from Union Governim nt 28,30,09 2.50.00 33,38,61 33,38,61 0055 00 101 AC 0105i_|CO«nnuje u iSlifkij. ai_«b LDfbpii towards providing guard to^1jdul|« airojcbucnL. Intelligent Bureau Office.^gyajcuafei&ai. afejaeuif)$$i«r>iD. Mercantile. Marine and Special@jb luj iflaijeu cuti£. ld£ $ uj Police Establishments, Customs$un<u $jb£l '9ig2feua>ai£ Dept., R.B.l and P&T Dept.^j,^ku€ujbp«0 LJ un§i*fiUL| including C.T.OQanQuugd Q^ni_gi_ma u>$£Iuj l

cuQaflaauuiLi_<r6U

02 <sHi€u«buem_. 02 Recoveries from Union Govemnu nt 13,97 0055 00 101 AC 0207Qcuafli&fTiLi-Cup u$®jffffilLLb Tor Agency Police. Registrationa>i_6 a #iL©u u«rf) of Foreigners Act. Passport Work,yi^sufiian eSl«Sl0 $niuaih Repatriates of Indians from Sri$0ti>i5)uj @ff>$uj(ja«n 0 u ajL£ga>eua Lanka, tightening of Immigration,ail@uu©^gig,a) asnsn^aitnnai Illicit Immigration®m.ujiDrj6 ^dBujanoj 0»,(Ti_rjunaid# $ uj ^ij^li_i5l0rf)gi6U(a,©Slaauu®ii> Q$ncna

03 £)idul| «ti6ua) uau_ 2 03 TSP Battalion 11 - Charges 2 46,72,50 12,00,80 12.00,80 0055 00 101 AC 0309- t£>£$uj ^ traa ® (ipaenmuSlcw recoverable from Government of^gpiuuuuQibCuiTgi u>$$iu India while on deputation to^gili_uSl0 iBgj ©j<g,«flaa #aa Union GovernmentGlffeoa^ Q$rrsr>a

AD ldit^cu ^rjaaofli i£)0 (jgi $0l1ilS1 AD Recoveries from State6u(a,a51aauu©ih Q^irenaacn. Governments [2202] ,

01 uSl pjBir© #1jdul| airaj«)ucri_ 3 01 T.S.P. Battalions III and 12 25,00 10 10 0055 00 101 AD 0107ifljDpii) 4-<3<si7sn Qs>)7 1i_LjSl0rbgl) IV--Charges recoverable from theaj<*,a51aauui_£$aa Q{Feuei Government of KeralaQ^nanaaerr

02 ^ranemu idujQo) ^ijaaaflLuSl0 rT)gli 02 Recoveries from other State 10 6,00 10 10 0055 00 101 AD 0209$ 0 ulS1 cu@aSlaauu©Li> Glgnanaaen Governments

AH usbeuoiaa ancuo) uemflaaira AE Recoveries from Government 1.21.21 1.70,00 1.55,30 1,55.30 0055 00 101 AE 0007ld ^Iuj ^rr^i_u5l0fBgj of India for Miscellaneous6Vj@eS1a«uu©Lb Qg>n«na. Guard duty [2202]

Qtoir$$ii> 101 Total 101 46,93,25 66.23,50 69,4839 69,4839

6u06urruj

REVENUE(©uftuj (RUPF.ES IN THOUSANDS)

_______________ (1)102 «j«n«r<3ujii®a<g ^g jjuuuu© ^

aireucu usdl.AA Qun§i£ gjenpaeh. ^«fltu(rg

]9g)iaj«(Ifti*6iT. gi0sfluUL-L_6UITa®T^,$C»ujn0 «(§ ^gjiuuuuQii)

airaj«> uani_.

_________ (2)

102 Police Supplied to Other Parties

A A Police supplied to Public Departments, Private Companies and Persons [2202)

(3)

12,51,95

. . . (4)

14,00,00

_ ( *2_

23.08,74

_____( 6)

23,08,74

• (7)

0055 00 102 AA 0001

QlDIT$$Lb 102 Total 102 12,51,95 14,00,00 23,08,74 23,08,74

103 «ili_6wrtijacfr. ^|U(rn^fti«6fi.uif>l(ip£cba6rT

AA aL-L_«WTi*Ja®r. « )LHjn<g>fiia6rT. un51(ip^a)

103 Fees, Fines and Forfeitures

AA Fees, Fines and Forfeiture 122021

27.46.42 18,00.00 32,78,45 32.78.45 0055 00 103 AA 0003

Q u> rr^ ib 103 Total 103 27,46,42 18,00,00 32,78,45 32,78.45

104 U6ni_aaa)iiiaefr 0ilL_£$65T^y) 6urj6i|«6ri

AA giuuira^l a©6u$a) QurgjiD«a(«5a 0 u uuS)fb£1 ^sfluu^ji)® aj@a51aauu©th atli_es<nm

104 Receipts under Arms Act

AA Subscription for training members of public in Rifle shooting [22021.

3,91,82 2,50,00 2,50,00 2.50.00 0055 00 104 AA 0005

AB gjuurra,<fl euenaaen uprioifuqa aui_«wrrijaciT.

AB Fees for Upkeep of Fire Arms[2202]

12.57 24.00 24,00 24,00 0055 00 104 AB 0007

AC lD(T6ulLi_ ^^amflacn 6U(a,«Sla@m Q rrcDa.

AC Collection by District Authorities 12202]

22.20 30.00 30.00 30.00 0055 00 104 AC 0009

AD «sT6T«toj 6u<a,6b«6fr AD Other Collections [2202] 62.55 8,5 0 8.50 8.50 0055 00 104 AD 0001

Qu>fT$$lb 104 Total 104 439,14 3,12,50 3,12,50 3,12,50

105 LDiTjStco abana>6rLr»uSlua arr6U6b U«nL_uS)C8T 6WCH&6TT

A A aLLOjriijaen. ^u rm ^a^T . urf>l(ip#€ba«T.

105 Receipts of State Headquarters Police

AA Fees, Fines and Forfeitures [2203)

26,36.38 25,00,00 22,44,00 22,44.00 0055 00 105 AA 0007

AC Qurrgig gj«n roach. #«ifliunijIgjicyenriiasn. #«fluuili_& jij'ae iT

^,ilGiLiiT0 a 0 ^gjjuuuuQii) an6u«) uou_.

AC Police supplied to Public Departments, Private Companies and Persons [2203]

4,56,86 5,00,00 2,27,56 5,00,00 0055 00 105 AC 0001

AD uwojana AD Miscellaneous [2203] 10.33 7,00 29,80 30,00 0055 00 105 AD0003t.

Qu»T$$ii) 105 Total 105 31,03,57 30,07,00 25,0136 27,74,00

800 «5W «m u eu[T6V|asn

AA i£l«nauj(Taa Qarr®^Q^iranaasnaT# $®ui5) 6U(3j,«5l££6u.

800 Other Receipts AA Recoveries of overpayments

[2202]93.14 2,00.00 1,15.60 1,15.60

to0055 00 800 AA 0001

AC « l_ l u 6um_ena«6nf AC Rents of Buildings [2202) 34.34 1,30,00 32.53 34.16 0055 00 800 AC 0005

AD Qt-mgi 6jeo$$«u eSIrbusnen GlffiuiuuuQib S-uGiuiraiDfbjDan6ud) ^lanjp Gu>(Tili_(T|j

cuewTi^aaflsfi eSler>60.

AD Cost of condemned police vehicles sold in public auction [2202]

7,59 25,00 25,00 25,00 0055 00 800 AD 0007

66

6u06urrujREVENUE

( 0 u itu j ^feuSltr^cb) (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) ( 6) (7)AE U«)6UW)« AE Miscellaneous [2202] 3,42,52 25,00,00 6,17,97 6,79,76 0055 00 800 AE 0009

/^p (Jif>nLi.t_iTrj 6U6wri%«6r)snuLjuj66iu@g, luj dianauSa} 6vi(a,a51a@Lb Q^nanaacn.

AK Recovery of charges for use of Government Vehicles [22021

14,65,81 22,00 11.80 12.00 0055 00 800 AF 0001

AG ^ {Df&iL1 uamfla gTjag, Qsga£guu®ib Q^nanasntu eu^aSl^a).

AG Collection of Payments for services rendered [2202]

61,15 3,00,00 40,38 40,38 0055 00 800 AG 0003

Al ^suu-ju urr§ianuL|u uanu ^(bfSluj u«wf)a(«5aana Qan©aauuili_ Q$n«na«r>uj ©j@,«S)£&$sb

Al Collection of Payments for the Services Rendered by the Temple Protection Force [2202]

57,29 65,00 45,90 50,50 0055 00 800 Al 0007

AJ u5lLpjbn@ #0 «ni_u uswflacn G$rj&| euirifluj^iia) aSlawitwruua aLi_ewr^ia«T (tp$e5kj€UjD«r>n) 6u@,eS1$$a)

AJ Collection of Application Fees etc. by the Tamil Nadu Uniformed Services Recruitment Board [2210]

4,16,85 5,00 2,72,52 10,00 0055 00 800 AJ 0009

AK $i~uj ^rfjleSluja) |ODrDu5)L_i£)0i6 i 6U[T61|a6fI

AK Receipts from Forensic Science Department [2209]

9,98,32 10,00,00 12.61,85 12,61,85 0055 00 800 AK000I

AN Qffa)6U£ji)afT«i aLluewriiiaencrr eii<g,eS\$B>e>

AN Collection of Towing Charges [2202]

4,61,44 3,66,54 2,51,90 2,51,90 0055 00 800 AN 0007

Qu>ir$$ti> 800 Total 800 3938,45 46,1334 26,75,45 2431,15

Qu>ir$$ib 0055 Total 0055 162,22,78 177,56,54 180,2439 181,03,23

'

67

6U06UfTlLI

REVENUE(© u itu j ^uSHrj^kb) (RUPEES IN THOUSANDS)

(1) (2) (3) ______ (4)_ (5 ) (6) . (7)0056-00 an«n«Mwn i>056-00 JAILS •

102 en{DuSla> $ujfr(pT($ii> Qun©erT*«fl€i! 102 Sale of Jail Manufacturesefilri)u<r«i

AA enfDfffffransoawrr (£g$£)®$$u AA Jails (other than Approved 1,64 98 1905 19,25 0056 00 102 A A 0002uaroftawi $ri)*«una>. Schools) [2401]

Q uxr^ ih 102 Total 102 1,64 98 1905 1905

SOI uarfla «ulL.CKriua(0 ib 501 Services and Service FeesAA £tofD00fTfln«i>atiiT AA Jails (other than Approved

u«T«fl&«T j£feia«i}aa). Schools) [2401]05 ucbeucna 05 Miscellanous 2,18,32 1,87,00 2,15,15 2,15.15 0056 00 501 A A 0508

QlDIT££U) 501 Total 501 2,1832 137,00 2,15,15 2,15,15

800 <tT«»«TUJ 6UQT6l|a6rT 800 Other ReceiptsAA «njD09ircr>«oa6rT <£rj$|)®$£Lj AA Jails (other than Approved

uaraflaar jjiiiasona). Schools) [2401]01 atL-iq-i_ «um_en*a«rr 01 Rents on Buildings 17.74 18,00 2.00 2,00 0056 00 800 AA 0104

02 uSI<$£lujfTaa Ctaur®$$$ 02 Recoveries of Overpayments 17 1,10 75 75 0056 00 800 AA 0206QjBncnaacnars $ 0uiS) €u@,c61$$«i)

04 efilfbuenarujfT«nLD«) G^ i gSIiI l- 04 Sale Proceeds of Dead Stock Was e 5 80 6 10 0056 00 800 AA 0400@0u l) a^ & i grrdr. (jrenoruj paper and other articles, theQuir0araaf)cii e6){i>ua>ai emraiacrT cost of which was met from office(c$(g2l€ua>a« Q»cu«^ expensesQ^nenauS)oSl0^gi @6U(bpa@ffQff«0€ij Offajujuuilu^)

05 u«baj«r>a 05 Miscellaneous 11.34 18,00 18,39 18,39 0056 00 800 AA 0502

QUOT00U) 800 Total 800 2930 37,90 2100 21,24

QuMr$$ti) 0056 Total 0056 2,49,26 20538 2,55,60 2,55,64

68

aj0Qjrruj

REVENUE(©uituj u % £ |k i)> __(RUPEESJN THOUSANDS)

(I) (2) (3) k (4) b (5> (6) (7)0058*00 6T(jp4iQun0aT i

101 CTQ£$lQuu0firr AA 9<n<niu ^)&g>§ja)(S)&en.

i&nsunifluju) (ip aSliiJQjrb tD® €uy>RiauuLli_ crQpgj Qi_HT0oi&firikir efitane)

►058-00 STATIONERY AND PRINTING 101 Stationery Receipts AA Cost of Stationery supplied

to Other Government Departments. Electricity Boards etc. [3001]

1,05,57 1.30,00 1.30,00 1,30,00 0058 00 101 AA 0002

AB cuooanoTij uLii(.uje>aericujpreiouuili

«T(tp i Oun0«ria«rfkiT eficnco.

AB Cost of Stationery supplied for priming the Electoral Rolls [3001]

13.00 13.00 13,00 0058 00 101 AB 0004

AC ufibcusna ajpajacn AC Miscellaneous Receipts [3001]

18.43 80.00 14.78 15.00 0058 00 101 AC 0006

Q uxjb& h toi T o ta l 101 1,24,00 223,00 137,78 138,00

102 GP$aftufiuiD lcR efifDUOMn AA eSW i&tP (ip cfkLMUfbificn efikbucncR

102 Sale of Gazettes, etc. AA Sale of Gazettes, etc.

[3001]1,09,58 80.00 1,96,62 1,96,62 0058 0*0 102 AA 0004

QuK$#ib 102 Total 102 1,09,58 80,00 1,96,62 1,96,62

200 9«nc«niJ euorajaar AA 9<ncniu .^a^ysngwwii- i UncunifWjtb

( $tftuj€UfD{ji)fiKMra Q » tu u ju u ilu

u«nfla(a^aancn Qseocq.

200 Other Press Receipts AA Cost of Printing work done

for other Government Departments, Electricity Board etc. [3001]

8,91,76 5.58.87 5,58,87 5,58,87 0058 00 200 AA 0002

AB cun&anaTij uLi%ujfiba«n«mL|ibLH .aji&iaflpanL|ifi ^aSX ib Qff«0€4

AB Cost of Printing theElectoral Rolls and Forms [3001]

9 10 10 10 0058 00 200 AB 0004

AD usoeuona cuijajaai AD Miscellaneous Receipts [3001]

2.63.69 2,80.00 3.14.88 3,15,00 0058 00 200 AD 0008

AE utli_n @j5Iljl|lj L|$$aRia«rfkN efi^KJcnai^ G^naM&aar.

AE Sale proceeds of Patta Pass Books |300l ]

2 30 10 0058 00 200 AE 0000

AF u «R u u $(*« j@ eSfbu«r>«n AF Sale of Service Registers [3001]

4,23 4,33 4.88 5,00 0058 00 200 AF 0002

QuMT^ih 200 Total 200 1139,79 8,43,60 8,78,73 8,79,07

800 5T<ranuj eugojaen AA ifl@$ujfTa<a Qan©£g>i $0ui51

«u@eS)aaLjuili_ Q$irena&cn.

800 Other Receipts AA Recoveries of overpayments

|300l|6,18 3,85 3,85 3,85 0058 00 800 AA 0004

AB efl®UL|ff ffihucmj u d i s ,Q$n«n&&err

AB Leave Salary Contributions [300l|

20 10 0058 00 800 AB 0006

AC 6fihj)u«r>«Tujnant!>a) aS)iLi_ @0UL| a^lagb 9>n&]. qotoiuj Qun0 €rra6rfl«r cfiltDuaxar Q^ircnaaar (^g#€ucoaa Gbeo€L|^ Q$fren&uS)efl0 j5gi Q»eo«q QsujujuuL.ngsn&j)

AC Sale proceeds of dead stock, waste paper and other articles, the cost of which was not met from office expenses [3001]

ii __ .. . . . . ...... ................

1,34,98 1,54,00 1,54,00 1,54,00 0058 00 800 AC 0008

69

6u 06u rru li

REVENUE(©utiuj ^uSIrjrggsb) (RUPEES IN THOUSANDS)

_______________________ (]1Qiair$$ib goo

900 - $®ui5)aQanQuueneu

AA 6T(ipg|QuiI06iT

QLDir ib 900

Qu)ir$$ib 0058

(2)

Total 800900 Deduct-Refunds

AA Stationery 13001 ]

AB Government Press [3001 j

Total 900 Total 0058

(3)

1,41,16

- 10.40

-37

- 10,77

15,23,76

1,58,05

-5

-20

-25

13,04,40

.. J J . ) _

1 7,85

-5

-20

-25

13,90,73

(6)1,57,95

-5

-20

-25

13,9139

(7)

0058 00 900 A A 0006

0058 00 900 AB 0008

70

6U06urriij

REVENUE(0LHTUJ ^ u SIcrg a)) (RUPEES IN THOUSANDS)

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

0059 Qurtgju u6wf)««T 80 Qungj

0)1 ainLaoa AA 6uiri_ena

0059 PUBLIC WORKS 80 General

011 Rents AA Rent [39021 6,57,59 7.50.00 7,00,00 7.35.00 0059 80Oil AA0008

QiDrr^ib o il Total 011 6,5739 730,00 7,00,00 735,00

102 ®U-H6$!7U> - ©jnuanaa a l. l_ Gwr r j flbcn

AA l§MB$cr 9ue>em 6um_«n«a661_„ L. 6WT fbJ db€TT

102 Hire Charges of Machinery and Equipment

AA Hire charges of Machinery and Equipment [3902]

89 53 53 53 0059 80 102 A A 0001

Qu>rr£#ib 102 Total 102 89 53 53 53

* 103 s>iLt-egeriii&er>m $ 0 ulSI Qj(g,aSl ^a)

AA silL_«®rteJ«ar>6nr<5 $ 0 ulS) 6u@oS1 g)aj

103 Recovery of Percentage Charges

AA Recovery of percentage charges [3902]

45,89 55,00 2,68,00 2,68,00 0059 80 103 AA 0003

I

Qu»r£$ib 103 Total 103 45,89 55,00 2,68,00 2,68,00

800 <ET«n«Tuj 6uij61|«6ttAB Q0o>cm£ Q^irenaeniu cu^aS^a)

800 Other Receipts AB Recoveries of Expenditure

[3902]3,47 3,50 3,50 3,50 0059 80 800 AB 0003

AC ucbeuena 01 usb€iian« cu76Xja6fr

AC Miscellaneous [3902] 01 Miscellaneous Receipts 7,15,38 9,85,00 8,56,57 8,99,40 0059 80 800 AC 0107

02 an«oiT6u$liufT«T a>«jijq^ Ofbitcna 02 Lapsed Deposits 30,82 26,50 26,50 26,50 0059 80 800 AC 0209

AG €filrbuo>«rujiTarrLD«u G rej&eSliLu@0ui_|. aj^a^^rrsrT (ip a$kjeu(br5l«n eS)(Duen«sr euue^aefr

AG Sale proceeds of dead stock, waste papers etc. [3902]

46,87 77,50 1,11,98 1,11,98 0059 80 800 AG 0003

Qumt ^ id 800 Total 800 7,96,54 10,9230 9,9835 10,4138

900 o laaeMU) - $0ul5)& QanQuuenaj

AA‘ ala<96€Lb - $0ulS)« QairQuuandj

900 Deduct-Refunds

AA Deduct - Refunds [3902] -20 - 1,00 - 10,93 -1 0059 80 900 AA 0003

QLorr^^LD 900 Total 900 -20 - 1,00 - 10,93 • 1

QuMr£$tb 80 Total 80 15,00,71 18,97,03 1936,15 20,44,90

Qu>ir$$ib 0059 Total 0059 15,00,71 18,97,03 1936,15 20,44,90

71

& j0 Q jrru j

REVENUE<©LJni£) ^uStg£#cb)^ (RUPEES IN THOUSANDS)

(1) __________ (2)____________ ____ (_4)_ ' __( S l _ ( 6 ) (7)Q070 6J«^anuj tQ^Gurrau uarfloor

01 $ $ j806U(Taib102 ^urrrc^riiatejLD u$(y)£Sua<«T>Lb AA <§!D'D6fil(ud) jb®6U(j 6fil$a(tf>u>

^tugir$riia«h 01 cJ^ugn^ryasrr

0070

01102AA

01

OTHER ADMINISTRATIVE SERVICESAdministration of Justice Fines and Forfeitures Magisterial Fines [0301]

Government Fines 34,40.10 47,03,92 57,62,38 57,62.38 0070 01 102 AA 0103

02 e-OTOTiTil#) LoairDriiaiaT/S^d)«jen«BiGujiT0a0U) Qaga$$<j$aa @y>ui5il©*«rr«i ^iupn$riidm

02 Fines for which compensation is payable to local bodies and others

11,05.34 62,25 2,25,06 2.25,06 0070 01 102 AA 0205

03 £i%J5iT@ 1931 ^«wr© C iditlLuitit cucnrii). ©jifl

9L.L.$£)ai eSl$aauu®ti)c9)ugn$i£ia«h

03 Fines levied under Tamil Nadu Motor Vehicles Taxation Act. 193

2,14.171

84,00 65.43 65.43 0070 01 102 AA 0307

04 ^cnenuj ^enmjasn 04 Other items 93,35 2,27,05 74,42 75,00 0070 01 102 AA 0409

OS Q nyJlaxTsiTg j&«o« aili_ feiaaflen£(p 6fil^)«auu © u3 ^ u g i r ^ a c r r

05 Fines levied under labour Laws 1,61,25 1,55,40 1,60,23 1,60,23 0070 01 102 AA 0501

Qi0tr$$ib 102 T o ta l 102 50.14,21 52,32,62 6237,52 6238,10

501 uewflaiejLb uailla ailL«wniia<05ib AA Q(nraau>na 6u@©Slaauu@ii)

jl^LOcniDA a ilu cd rru a c h

501AA

Services and Service Fees Court Fees realised in Cash [030l|

4.08.67 14.18 7.74,85 7.74,85 0070 01 501 AA 0007

AB S-UJfj $^u>aip eutjeyaeh 01 Qldit^I QuiuguL-i <g\98<&

ailuarriiasri

AB01

High Court Receipts [0301 [ Translation and Printing Fees 47 1.10 69 70 007001 501 AB 0101

AC Qffrr^rrL. liuiflcneLigc^aar

01 ailu6w rrija«rT «#eS#a sili_airr& iaoT

s r«n «iiu ee^k uib

AC

01

Receipts of Official Assignee [0301JFees. Percentages. Commission ai other Remuneration

d 70.01 13.00 5.82 6,00 007001 501 AC 0103

02 ejcroniu @ «Tt* ja «T 02 Other Items 50 1.18 1,08 1.08 0070 01 501 AC 0205

AD usbcuenaa duli_a(riiia(a^ti) '£jugrn$fei&(g£u3

01 < ^ * u QunpLiL) Qffn£$niL#l$ ^crcucug - «^ora Qan^gj Quirpuunu^lujri. (ip§«S1iu6u«naaofl«b

AD

01

Miscellaneous Fees and fines [0301]Administrator-General and Official Trustee by way of Commission.etc.

46.44 30.00 30,22 30,22 0070 01 501 AD 0105

02 S T«> « iu j euge^acn 02 Other Receipts 77.53 24 58 60 0070 01 501 AD 0207

QiDir££ii> sol Total 501 6,03,62 59,70 8.13,24 8,13,45

72

c u 0 Q jira j

REVENUE(©uiruJ (RUPEES IN THOUSANDS)

(1) (2) _____ (3) __ (4) _____ (_5)__ ( 6) (7)gOO sjfifwuj ojijcn&cnAA e_rf1«nuD G«n(ruiJi_(T$. e_ifkni£

an«efih_uuL_L Q«fr$$iaaaflen cfilpjcnor eu7£i|&oi

800 Other Receipts AA Sale proceeds of unclaimed

and escheated property [0301]

47,15 38,25 48.81 48.81 0070 01 800 AA 0001

AB iJ9<$£)ujn*« Qawr©££Q$ircnaa0nar$ $ 0 ulS1 cu($aS)$$a>

AB Recoveries of overpayments [0301]

2,55 1,33 1.12 1.12 0070 01 800 AB 0003

AC «9iuje$li_u u«fl«<5 ^gpiuuijuilL. ,£<82ieua)ijaafl«n efl(j)uL|0 9U>u«n CUCrMMlSto OujDUU@lb Lll*i($$Q$neoa

AC Contribution towards Ixave Salary of Officers lent to Foreign Service [03011

1.15 51 1,00 1,00 0070 01 800 AC 0005

AD «J«n«TUJ &j(je &err AD Other Receipts [0301 ] 2,88.42 2.51,01 5.01,82 5.01.82 0070 01 800 AD 0007

AE LDar<D£$ jcrr«n ^g tajcuaa aLLi_i_£$rr)«(Ta« Qgfflftftftftaa eutflacner (jpenesflL© Qs«rsr>«i. giwjD$$en«>euif)i_ii90jb$i aj@oJl*«uu©tb Q^nanaaor

AE Charges recovered from Post Master General, Chennai towards taxes payable for the Post Office Buildings in the High Court [0301 ]

6 27 42 42 0070 01 800 AE 0009

AF s_ujgjS u>cnrD ajijibenu L|$|ffC0ifl iXKTjQco rr)® i&iu^g, cu«nauS)a} id^^Iuj <£t(r£)L-tJS)0 ibgi eu(geflaauu@ii) Q^nenaaai

AF Charges recovered from Government of India towards extension of High Court Jurisdiction to Pondicherry State [0301]

2.57 40,00 1,00 1.00 0070 01 800 AF 0001

AG SiruSlwCaj iDirggteroi Cpil ^iDaxiDih Qjjiruijuiia £)pu5kbCeu gjanfDuSh_i£l0r&gj &i@aS)a«uu®ti> Q rrcra&OT

AG Charges recovered from Railway Department towards Railway Magistrates Court [0301]

25 3,22 1.50 1,50 0070 01 800 AG 0003

AH $i£l$«o Q€uafleu0ix> £<tul|$ $crii© erergjiiB slLl eSIjDucnesr ojcraj^sn

AH Sale proceeds of Tamil Law Journal Theerpputh Thirattu [0301]

51 1.51 50 50 0070 01 800 AH 0005

Q ax r^ tb 800 Total 800 3.42,66 336,10 536,17 5,56,17 '900 s$««6i|U) - $0ui51*

Qair@uu«ncu AA j&0£$l«niD

900 Deduct-Refunds

AA Judicial [0301] - 1,40.06 -4,83 -92 - 1,00 0070 01 900 AA 0003

AB u>aggl«roi G(Jil© jS uJcjrnjii) AB Magisterial [0301] -3.06 -41 -2,61 -1.00 0070 01 900 AB 0005

AD 5r«n«nuj ^arruaerT AD Other Items [0301 ] -24 - 1,65 - 10 - 1.00 0070 01 900 AD 0009

Qu>rr$$ti> 900 Total 900 - 1,4336 -639 -3.63 -3.00

Qu>it$$u> oi Total 01 58,17,13 56.21,53 763330 76.54,72

73

6 U 0 6 u r r iL j

REVENUE

(©uitiu ^ u S l^ s b ) (RUPEES IN THOUSANDS)......... (I) {2i l ' (3)"" (.4) (5) ____ ( 6) (?)

02 C$!7$cbasn101 G&V2>Q) ui4€ur )«6n. ^,eu«ffn^ja«f)en

©SlrDuonoT Q^ircnaaerr AA esitnTL-^aaflai eunraairoTij uili^uja)

eSlrbuonan

02 Elections101 Sale Proceeds of Election

forms and Documents AA Sale of Electoral Rolls of

Rural Local Bodies [3802]15,47 0070 02 101 AA 0000

0| cuiraanerTij uiltq-UJcbaeratT 6filrf)uan«n 0aujg,6b

01 Sale of Electoral roles 14,10 17,83 1,01,85 10,00 0070 02 101 AA 0102

AB * l l .u Gucrcnaj. 15m _n(gf)iD«Bi|D3> Q$n@$«ofl«n eunaarrsnrj uLLi4.iu€uaaf1«n j&aa)««T

AB Copies of Electoral Rolls of Assembly and Parliamentary constituencies |3802]

1,71 1,52 1.04 1.00 007002 101 AB 0002

AD |9ujid6!tlj ui^GyfijaiajLb sranomj uii).ekjisia(a Lb

AD Nominations and other forms [3802]

1,56 1 45 1 0070 02 101 AD 0006

Qu)ir$$ib ioi Total 101 3234 1936 1.0334 11,01

104 ailL-Osn^iaar. ^utrir^riiaar, ur l(ip^«)aerr

AA «ili_«BTib

104 Fees, Fines and Forfeitures

AA Inspection Fee [3802] 17,02 1 2,90 2,90 0070 02 104 AA 0006

AF usb€u«n« 6uij6t|«6n

10

AE Miscellaneous Receipts [3802]

10 5 0070 02 104 AE 1005

Qll>n$$Lb 104 Total 104 17.07 1 2,90 2,90

g00 9«n«TUj 6ugrei|a0TAA C$!X$eb Qfffio^aensn aj^eSlggicb

800 Other Receipts AA Recovery of Election

expenses [3802]18.64 1 1.32 1 0070 02 800 AA 0002

AC C$(r$a) Qacoe^aar 6u«nauSI«)u>$|)iu Qj<j£aS&<3U) Q#rT«n«a<n

AC Recovery from the Central Government towards Election expenses [38021

19 1 33 1 0070 02 800 AC 0006

AD <icr )i_Lfil0 ii»g>i jg prpuL.c£l«ni_ujnaT c^ilanLasn cujpmi^cu^jbaiTa QujDuu©ibQ^ncna

01 loaaarcneu uwijSkoa 9 l l u CupaKu# C$g$a>aaT<9 («p 0UMu$£l«b jb«M_Qupu5Gung|)

AD Recovery from Central Government towards the issue of Photo Identity Cards [3802]

01 Lok Sabha and State Legislative Assembly! when held simultaneously)

1.28 1,20 52 50 0070 02 800 AD 0100

AE i^lcnaujnaa QaiT@$$Q$rranaa«n«n$ $ 0 uiSI eu<$afl$$<u

01 UMtaOTCTKU LDtTj9®)«Cupcnaj# GfbVfbei&miftGtj 0uxu$£)fib fbenuQupiiGurTgi)

AE Recoveries of overpayments [3802]

01 Lok Sabha and State Legislative Assembly(when held simultaneously)

28 1 15 15 0070 02 800 AE 0102

AF ua>eu«r>a 6Ufraja«T AF Miscellaneous Receipts [3802]

48,57 1 59,01 50,00 0070 02 800 AF 0002

74

Qj06urmj

REVENUE(©LHTiu (RUPEES INJHOUSANDS)

( 1 )AG a^aadjLD - $0uij)a

Qarr®uuer>€u

(2)AG Deduct - Refunds 13802]

____ (3)_12

___ (4) _ ____ (5 )__ <6) ____ J_7 J__________0070 02 800 AG 0004

Qumt$$u) goo Total 800 69,08 1,24 6 133 50,67

Q iD ir^ ii) 02 Total 02 1,18,99 20,61 1,6737 64,58

60 rorieruj u«nfla«T109 $$£©umld aL©uLiiT©ii)AA ^uj€D6wruLj U6ssfl gjanfcuSkji eurre^aw

iQiDir£$ii> 109

110 «Rfflaen«aa.rTen ai!. L_6wrf*ja6rr

60 Other Services 109 Fire Protection and Control AA Receipts of Fire Service

Department [2301]3,64.25 10.00,00 9,80.19 10.00.00 0070 60 109 A A 0006

Total 109110 Fees for Government Audit

3,64,25 10,00,00 9,80,19 10,00,00

AA ■£>\U8'§> ^SRiflaanaaanen ai_L685Tfija«h &.finariTui) j9$£ ^emflaona @iua@jb(fla(T ail©uu(TL-in.a) e_6rT6n«naj

AA Fees for Government Audit - Controlled by the Director of Local Fund [1603]

4,59,19 4,34,11 4,34,11 4.55,82 0070 60 110 AA 0009

AB c CT® #a*flaanaaan«r &ili_«5Tnij&en - ffili_uuuj-aan6®i ajirifluji jaafleii $«n«oanifl e-dr^aoflaena uMDgjih $anco«nir> $6wflaenaujrTeiTifl«i j90«jnaa ail©uurruix)-6b £_stT0T6ri€u

AB Fees for Government Audit - Controlled by the Chief Internal and Chief Auditor of Statutory Boards 11608]

5,50,47 5.89,75 5.72,72 6,29.99 0070 60 110 AB 0001

Qldit^ u) no Total 110 10,09,66 10,2336 10,06,83 10,85,81

114 CiDirili_inr arrCrrgg(ip$afliueuii>!jj)t_i£l0 {5$i ajcrajasii

AA GiDmlurr ©jewru -aor upmrxfluLiI0g))«J6SILb

01 uarflaacrrif) 6uue^aaT

114 Receipts from Motor Garages etc.

AA Motor Vehicles Maintenance Organisation [4802]

01 Workshop Receipts 4,15,78 1.56.00 5,18.17 5.18.17 0070 60 114 AA 0109

02 6Tif)QutT0 «T Qeoxreu <fl®ibuuQu jpiaa)

02 Recovery of fuel charges 9.78.74 14,90,44 4.07.73 5.00,00 0070 60 114 AA 0201

Qu>ir$0 tb 114 Total 114 13,9432 16,46,44 9,25,90 10,18,17

11 s €fil0 jB$«iij iDfToflenaaerTe®@$a«T (yj «Sluj«j(i)!$li_u90t6g)i ajpojaar

AA i y>2>rr@Js)o)e)$£taSl0 (bgi 4Pani_a<§u> eutr^aor

115 Receipts from Guest Houses. Government Hostels, etc.

A A Receipts from Tamil Nadu House, New Delhi [3805]

1.96,15 2,00.00 2,10,00 2.10,00 0070 60 115 AA 0009

AB &-$auxHri_fiU g2)6iT6n $i£l^patb®e)«o£$o5l0!5§i $«ni_a@LD ojga^asn

AB Receipts from Tamizhagam, Udhagamandalam [3801 ]

19,02 19,00 31,47 31,47 0070 60 115 AB 0001

AD QffaunenuSl jGtTen ^ i j a aSl0 f&$«rij iMflfler>auSktfl0 iijgi iPani_a@ti) ojfrojaar

AD Receipts from State Guest House, Chennai [38011

18,83 13.09 13,09 13,09 0070 60 115 AD 0005

AE «r«n«TUJ cutje^aen AF Other Receipts [3801 ] 9,48 7,69 2,98 3,00 0070 60 115 AE 0007

QiD(r$$ib 115 Total 115 2,43,48 2*59,78 23734 23736

75

o w - >

6U0€UfTUJ

REVENUE<©us*£ -i ; i k l . ’Pf-ES m THOUSANDS)

(1) (2) (3)---

........... < » ' , ! (7)800 uj cupajocn AA ^krnio ^$airif)a<n. 6T(t$$ii)

#)pui_|$ G ^ajaor

800 Other Receipts AA Village Officers Special

Tests |4I02 j74.86

T

213371:1

J

0070 60 800 AA 0002

AB l5(DuM- SiDUM- iS0UMnru u ^a ja aili_«i*rnii»aT

AB Birth. Death and Marriage Registration Fees |I 10IJ

2,49,29 im jp ;-'- i :ti» us 0070 60 800 AB 0004

AC 1954^j,ih <3fe«w© £l|i>uq$^QUMHTfeiaOT &\£Qujduu©u> aiLi_airnuaaT

AC Fees realised under Special Marriages Act. 1954 [1101J

20,06■

87.46

•

0070 60 800 AC 0006

AD «%«*© «riiari)a<rT u^kip &*$ Qusduu©u>

atli_arrua«ri

AD Fees realised underSocieties Registration Act, 1860(1101]

3,45.77 iU-'U'i* M T A f >t67I45 0070 60 800 AD 0008

AK 1967^10 §&>$&^)0ioariua«iT eSt^afkii 3,\g -€Jupju©ib ailucunuafiiT

AF Fees realised under Hindu Marriage (Registration) Rules. 1967 11101]

1.24,61 2:6M0 0070 60 800 AF 0000

AF 1953^,ib ^,«w © u9tP{bn© sC i-.$$m lyp

Qansn(ip^o) E_rftir>a sili_«Hrnuaai

AF Purchase Liccncc Fee under Tamil Nadu Warehouses Act 1953(1301]

27,50 4.65 0070 60 800 AF 0002

AG an«bjb«r>uu uilirj. jf)$ 6ug©j««n AG Pound Fund Receipts (4102J 1,70 1 1,65 1.65 0070 60 800 AG 0004

AH aili-ainuacrr. ^SfJfjnjbS>Q iroMMMiT (ip oSlujfiuiDj cii 1%) ScnmiaciT

AH Other Items of Fees, Fines etc |4I02]

2.36,42 K73 J t 1,80,75 i ,80.75 0070 60 800 AH 0006

Al £lp GsuSun# $Li_u L%ffarr(7U} Q^rtL-ijun&s Qff«)«6li_uu©ii) Q$frcna«nuj (tparofkl© u>#£uj «®Hjrrflt_ifl0j&gj eu^ciS)sauu©ii> Q^ncnaMT

Al Recovery from the Central Government towards expenditure in connection with the propagation of Small Savings Scheme 11604]

8,78 S<?4 10■

10 0070 60 800 Al 0008 '

AJ at-oj# #il©a«ii «uy>i*i<$$ci)Q$ni_(jun« uarflatg^&aira<^g$i-u90{b$l aiQeS)aauu©ib Q$ircnaacn

AJ Recovery from Central Government for works connected with issue of Passports |380l]

2.38 T ?T 1.32 I H 0070 60 800 AJ 0000

AK <3ffiilui_|u Quili^aw (jpeoibQuiDuu©ib e ^ u m n «jrjaja«n

AK Sale pnxx-eds of Savings Boxes (1604]

4 ! I r 0070 60 800 AK 0002

AL fb«ijnil#) ^axwnunsmjaaftw ^uj.uuor>i_ff fftbucmb. uit^aor. 6fil©uqa ffibuanb Q^iruijuna e_6rx«Tmli) u>cn{DfeJaefk-i£l0ji>gi aj@«Slaauu©ti> Q^ircnaaor

AL Recoveries fromMunicipalities in respect of Pay, Allowances and Leave salary of Municipal Commissioners (3402]

19.09 80,00 6.33 6,33 0070 60 800 AL 0004

AM u>$£)tu (ipaaigacrnauucnf1u|if)u ih uarflujncmjaafen e£)©UL|ff aibuaru y iiifg fg , (ipordfHl© id£$uj tg#H_u90{Bgj eu@,«J)a*uu©ib Q#nenaa«T

AM Recoveries from Central Government towards Leave Salary contribution of staff during work as Agents of the Central Government [1602]

71 14.00 6 ;o 0070 60 800 AM 0006

76

Qj0Qjfruj

REVENUE(©Utiuli v >uSkra,|J«b) (RUPEES IN THOUSANDS)

(1)AN «*5t«uaSk_u uotfla®

c^l^piutSancuaAuuuL.<3S@uL|ff ffibuonb (9>$fl>g> utii®#3$nsn«

AN(2)___ _

Contribution towards I .cave Salary of Officers lent on Foreign Services [ 1602]

. 1 1 JA>._2,00

(5)_ (6) ( 7 ) . ___ ____

0070 60 800 AN 0008

AO ajfiL«na. &lLl.cht s6$fe)&cn. sutflwi

AO Rent, Rates and Taxes |16I2|

41 36 10 10 0070 60 800 AO 0000

AT 9<n«nuj Qcnrsiacn 01 uarflawajaana

«tK$aflaauu@tb OftiraMuwiT

AT01

Other Items |4!02| Collection of payment tor services rendered

3,41,01 2.69,97 3,97,95 3.97.95 0070 60 800 AT 0102

02 «-cn e_£$g«jcT£ii> 02 Loan Guarantee 40.64 23,02 23,02 23,02 0070 60 800 AT 0204

03 un&n>$nafluj<rt7$ §>e&Q «ir«n«mu c9ltua^ntltq.cn0a® Qpa*mM, auutiRrftjaar

03 Deputation Charges on account ol Foreigners other than Pakistan Nationals

4,62 0070 60 800 AT 0306

05 ^sncnuj ue>eua>« 05 Other Mh>cel!aneotis 16,25,28 2.04,10 27,54 27,54 0070 60 800 AT 0500

07 ejfliDA aiiuowtyasr 07 Licence Fees - 23.83 2.91 48.27 50,00 0070 60 800 AT 0704

AX ftumifluLj (»)$$>§> €u{r©jewn

AX Receipts on account i>l‘ Data Processing (16116 j

1 8 10 0070 60 800 AX 0008

AY «9KT* Cuwilunij cxxnn^aaKnu LHU6WU( grf€Ue)fi)*(t a «u@,eS&auu@ii) Q$ns*wwwn

AY Recovery of charges for use of Government Vehicles (16I2|

10.% 1 11.75 1 0070 60 800 AY 0000

BA «fip-<cn0iujiTa:rLD«b CfcniifisfiilL. ®0UL|acrT. a$©|g, gnarsar STtnaiuj Ourr0i«sn Q^onauSlaS]®^ fi riBiauuL.iT ari&j! eflpuenaig, Qg>.T«r>a>

BA Sale proceeds of Dead stock, waste paper and other Articles the cost of which was not met from office expenses [3001 ]

54 1,00 62 62 0070 60 800 BA 0003

BC LMueuena eupajadr BC Miscellaneous Receipts |I612]

3,83.27 4.60.13 5,76,61 5,76,61 0070 60 800 BC 0007

BY LnuarjDjDQ$«T <*$$51 9§i*«uul.i_ «9KT« cuswr^ac ,£{«ncsi$£)ai e9rr)ucn« Qpcoth £au_a<8,u> «j«d«tuj cug&j&sn

BYn

Other Receipts by sale proceeds of all condemned Government Vehicles [4802]

6.00,00 5.00.00 5.00,00 5,00.00 0070 60 800 BY 0001

CH ^«flujn(j. QuR i/& i«r0)a(g^a6Miaa Qtfujujuuilu #axi>«nati_wuliu® jLb uaifl io(Djpiu>u>a>$uj 3$m._ijun«*i $L-t_uuarftasMia Qatu^ j90AJnauu«nfl (&$$$> LMdHuj argaHOug« Q«&md4uFT{$Q«UJ$4U

CH Reimbursement of Establishment charges towards l.and Acquisition work done lor Private / Public Sector undertakings |I612|

12.00,42 4.00,00 12.23,75 10,00,00 0070 60 800 CH 0008

CO u I oj cSffriktr £ l_i_u u«*fl Q$fri_ijun« Q« . Jtuumlu jfku i£I<2>«jit«u uatr HgijMiren LMirflujrrerrtrflnLOu |« GUsocncu

CO Reimbur ement of establishment charges towardsland Administration work done for the Project work relating to Government of India (4102]

8,84,00 7.60,43 9,66,70 9,66.70 0070 60 800 CO 0002

■

D-60—5b

QJ0& JfTlU

REVENUE

(i)CP ai_6t|0#il© aifluirrjruq

^ iu € i|« ai_i_6WTLb 6uenau5)&>

lD$$UJ (r#ll_uSl0fE>g>| 6UfJ6l|

DA LDfrjSso gia^Gsurrij ^arjrrpaen@€D(D (T*@Lb CTXWTUJLb Q^rrutjuda j$$io«TjDa«L.i_ai>rryaaT 6U(r6i)«6fT

DD {@cou u^JCajQaensnuiu«nu®^ lLu«nLDaanan Qsaj^aener eu@,aS)$$«u

DH Ufgl(ip^6b Q*lLJtUUUL_l_6Ufra«irej«€r)6n Qungi ereu&gleb

eS)i_uu ili_ ©S){buan«Tg> Q^nena

D 1 #en«D«mD u9« r ^,iua i(TcnrfkiT

aiL@ui_miiui.6b e.«T«r- eucr&|a«T

01 ^uuji) LJL|OTof) ^ckjasriiiacrr (yxoib aSW)u«D«t e u ^

[)j eSL© 6uff$ g}L.L.&£len l8$(t«i i_|snafleSl€ucr G uxburrL i fDana id#£ ili c9ig^)i_Lb Qu/duul1i_ 6utre^a«T

DM £U$'tP{bn© ^ 0 iD«wruu^l6L|a' slLl_ld 2009«i &\p QujDuu@ibai_i_aw rryaar

Qu>ir$0tb 800

Qu>fr$$ib 60

QiDir$$ib 0070

(2)CP Receipt from Government of

India towards Processing Fees on Passport Application Verification [22021

DA Receipts of Court fees pertaining to State Consumer Dispute Redressal Commission 11601]

DD Collection of user charges on Land Records [41 OS]

DH Sale proceeds of the confiscated vehicles sold in Public auction [2202]

Dl Receipts under the control of Chief Electrical Inspectorate [1402]

01 Sale proceeds on Tender Documents 9,08,34

DJ Receipts from Government of India towards the Improvement of Statistics on Housing Scheme [36021

DM Fees realised under Tamil Nadu Registration of Marriages Act, 2009 [1101]

Total 800 Total 60 Total 0070

(3)

74,71

(©urriu <3kuSV<5$«)> (RUPEES IN THOUSANDS)

( V "

28,15

10,53,57

12,71

1.03

52,15

83,0930

113,21,41

1723733

A 4>75,00

35,75

10,19,76

20,00

5,00

47,73

463437

85,94,95

14237,09

(_5)_75.00

13,86

13.06,66

12.78

28

9,06

1,06,70

73,79,48

105,49,94

183,70,81

<6L75,00

15,00

13,06.66

12,78

30

5,00

1,06,70

71,68,74

10530,28

182,4938

0070 60 800 CP 0004

0070 60 800 DA 0005

0070 60 800 DD 0001

0070 60 800 DH 0009

0070 60 800 Dl 0103

0070 60 800 DJ 0003

0070 60 800 DM 0009

78

6 U 0 6 U fT lL I

REVENUE(0 uiruj (RUPHES IN THOUSANDS)

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

0071 Gjenmiu $>uj6 aneo fb«nCTiiD«6iT (&>$&$ urii(9)giQgnanaaig^ib aj(a,a>«<gi>ib

0] $©S)o>101 8&g>nji, Q^nanaa^LD urij®£

Qgn«naa(6njLi)AA <=SMuj«S)i_u u 6Mfl«(g5«aiTa ^©luiSl

0071 CONTRIBUTIONS &RECOVERIES TOWARDS PENSION & OTHER RETIREMENT BENEFITS

01 Civil101 Subscriptions and

Contributions AA Contributions of Officers 12.21,22 16,95,70 17.90,57 18.80.10 0071 01 101 AA 0000

«n«jaauuLi_ c^^larriflaaflan ufcj®$ Q^(T€naa6n

AC Qff6BT«r>«n. 6u©rwaiT60 6D6uul| $ $

lent to foreign services [I602|

AC Contributions towards 91 2,68 30 32 0071 01 101 AC 0004(§!$£# uftj®g> 0#iT«naa6fT

AD fbaiJ L-#! c anawTujnOTijaaflan

Provident Fund, Chennai [1602]

AD Recovery' of Provident Fund 2.00 10.00 2.25 2.36 0071 01 101 AD 0006eu0 ( iaireu 6ti€uul) j9$. ^ulieqaneuu unij®£ Q^nenaacn (&,$§>&> &}<£,&)&&*

AE esnniL-^laafla) QutrrSluSluj®)

and Pensionery Contributions in respect of Municipal Commissioners [3402|

AE Recovery of Provident Fund 1 5,83 10 10 0071 01 101 AE 0008CiDjDurr eneuujirerrgaaflen 6U0 rejana) 6n€uui_| jgl t. ^ujc^arreuu urij@g> Qg&iranaaoT (&>$&§> €u<a,a)asn

AF u€inf1aQanani_, se^luja

and Pensionery contributions in respect of Engineering supervisors in Panchayats [4202]

AF Refunds of Gratuity. 25.65 85,00 37,77 39,66 0071 01 101 AF 0000QairoH.. ®rfjl#g)ig> $ 0 uiiila Pension and Bonus [1602|Qarr©aauuili_ Qg>(T6r>aa6n

AG S&d) ffUiuj-^paaLLL-encnaaT gjenp AG Contributions towards 2,50,79 3.26,19 3,02.73 3,17,87 0071 01 101 AG 0002uwiflojrrsngaigja® ^iu&jancu$ O^nenaaeiT <§>$$>§> ur^i®#Q ir 6r>aa6n

AH 6u«»fla£ gjeniDa6n.j8nj|6U6nnijaafli_LiSl0 ff)g)i 6u@,aSlaauuui_ ®ujgi>$uj£ Q^nenaacrr

01 UfTffSTTLD GufTa®6UI/ gJ

Pensionery Charges of Employees of Hindu Religious and Charitable Endowments Department [4701]

AH Recovery of Pensionery • charges from Commercial

Departments and undertakings [40011

01 Irrigation, Navigation, 3,95,97 3,63,37 3,48,67 3.66.10 0071 01 101 AH 0106aenrru_|ujij^§i^a) eut^aira) u«5flaerT(6ij68sfla£ en«nioiL|6n6(ieneu) (fftflsifl eSg.UUlq.UJfT681

Embankment and Drainage Work (Commercial) (Pro-rata adjustment)

siflaaiLi_«>)

Al r«r>68Tuj urii®^ Q^iranaa6n Al Other contributions [4001 ] 2,23.70 1,85,02 2,43.10 2,55.26 0071 01 101 Al 0006

AJ T6D68tuj 6U688fla^ lanipaaT AJ Other Commercial 41 46 1 1 0071 01 101 AJ 0008Departments [40011

79

D-60-6C

6U0QJITUJ

REVENUE

(i)AL Jba<rniL£lu usnof)

eu0 iii&nso cneuuL| jfli). ^uLify^mu Q^ncnaacrr (gj

6u<a>cb&«rT

AM lonerfliu e_$eSl Q u p ii awgntfl ^ ^ u j i j s o f t jn ^ lSIjd

uswfliuraTijaoT @ 6U0 ^i«rrsoeneuug j8$. uri»@£Q^nert&aeh <$>$$& «u@«Mwn

AP i&fcajerr^gianjDuSleii aj0 iii«irso eneuui_| {9$. $iu€ijaiTQ)u Q^n«n&a0T €U(a,a)a«rT

Qu>ir£0ii> ioi

g00 <ir«neniu ajpajacrT AA 5T«r>€tiuj ^tJfta«rfli_L6l0 {i)g>|

6ij(g,a5)a>auuili_ 9 uj§y,$uj£ Q^ncnaacrr

AC ^rflnaruj «j(raja«n

Qu)ir$$ii) 800

900 - $0u ijlaQaiT©uuer>6u

AA - $ 0 ULS)aQafrQuueneu

_______________(2 )_ _______

A1. Recovery or Provident Fund and Pensionery contributions in respect of Municipal School Teachers |3402]

AM Recovery of Provident Fund and Pensionery contributions in respect of Teaching and Non-teaching staff of aided colleges |2002]

AP Recoveries of Provident Fund and Pensionery Contributions in respect of Fisheries Department [4701]

Total 101800 Other ReceiptsAA Recovery of Pensionery

charges from other Governments [1602]

AC Other Receipts [1612]

Total 800900 Deduct-Refunds

A A Deduct • Refunds [S000]

QlX)IT$0U) 900 Total 900 -133

Ql£ir$$lb 01 Total 01 2131,63

Qt£(r$$ii) 0071 Total 0071 2131,63

(3)<©uiriu (RUPEES IN THOUSANDS)

(5)

5,07

88

21.26,64

6,03

20,19

26,22

- 1,23

(4)

2,00

19.99

26,96,24

2,76

53,08

55,84

2732.08

2732.08

41

5,76

2731,67

11.33

12,30

23,63

273530

273530

i 6.)43

6.05

28,6836

11.90

12,30

2430

28,92,46

28,92,46

__ £7)________0071 01 101 AL 0002

0071 01 101 AM 0004

0071 01 101 AP 0000

0071 01 800 AA 0002

0071 01 800 AC 0006

0071 01 900 AA 0004

80

&j06urriLi

REVENUE(© uituj ^ uSlcr&gd)) (RUPEES JN THOUSANDS)

(0 (2) (3) (4) (5) (6) (7) -0075-00 usbsuoMbu Qungieunoi ucuflsdT i

10] sjfWno> (Janpuuufrg, oneuuqg, Qg,n«naadr

AA O-tftowD Gaurruuuiiff) cncuuq^ Q$nar>a&dr

>075-00

101

AA

MISCELLANEOUS GENERALSERVICESUnclaimed Deposits

Unclaimed Deposits [1602] 9,91,31 10,00,00 10,00,00 10,00,00 0075 00 101 AA 0003

Qu>ir$$ib 101 Total 101 9,91,31 10,00,00 10,00,00 10,00,00103 loit Ico utfla#iL®aadT AA $u9y>J&n@ urflaff #ii@a«n

103AA

State LotteriesTamil Nadu Raffle f 1605] 61.50 1 14 1 0075 00 103 AA 0007

QuMr£$ib 103 Total 103 61,50 1 14 1105 >£lo>Lb. Qarr g)! efilipuenen AA jSlAHb. cS@«ffT 6fi)rr)uan€5i

105AA

Sale of land and property Sale of Land and Houses [4106]

10,97 1 9,25 1 0075 00 105 AA 0001

Qumt$ $ u> 105 Total 105 10,97 1 9,25 1

108 e-$$7&jn$a aLufflmrrijadT AA c_££tT6un#« aili_«srryadT

108AA

Guarantee Fees Guarantee Fee [1612] 2,47.98 3,00,00 10,64,29 11.00,00 0075 00 108 AA 0007

Qu>ir$$ib 108 Total 108 2,47,98 3,00,00 10,64,29 11,00,00

800 T€T>«IUJ 6U(r6V|«6TT

AA uan^puj uenn_i%jacn. Qur^dradr aSIjDuonon

800AA

Other Receipts Sale of Old Stores and Materials [3001 ]

55,23 10,50 79,60 50,00 0075 00 800 AA 0005

AB uSIanau-irraa Qarr($i£$£Q^n«naaer>€rT $©uiS) 6U($cifl$$d)

AB Recoveries of overpayments [3604]

18,47 0075 00 800 AB 0007

AC qcn^u-ia) AC Treasure Trove [4102] 1,35 1 10,00 1 0075 00 800 AC 0009

AD ®ffULSl 6TGruGi_Ll©asfT u^^aansnSL_I_666TrBJ5B€n

AD Fees for Registration of coffee estates |4104|

1,42 1 1,50 1 0075 00 800 AD 0001

AE 8-6tt6tthl1 1 LDentgiiiaen LDfbpLD ^efluuLL jsu^«afli_i£l©f5gj QupuuQiii urii@^Q^nsna

AE Contribution from Local Bodies and Private Individuals [4202]

3.17 2,67 3,00 3.00 0075 00 800 AE 0003

AG urflaadr Qurfjpurf1a^Q ^d«na eu^pnua (fl-ffijcij 6urtj<Sii51i_uS)0rj)g)i 6u^aSl$$«b

AG Recovery from the Reserve Bank of India towards prizes paid for prize winning bonds[1601]

15 14 1 1 0075 00 800 AG 0007

AH 1955 l|uj«> r&Gunijmri0 luS)aSl0 (B§i ^ 0 ulS) aj^aSluuoneij

AH Recovery from T N Cyclone Relief Fund 1955 [5101]

2,49 1 1 1 0075 00 800 AH 0009

Al 1965,^10 ^aw T© Qutigja aili_i_r£j«(g5«<$ a_if)iDiD«fla@ib aiii_£$ldn QpeuLb ajcr^adr

Al Receipts from Public Buildings Licensing Act, 1965 13402J

1,45,84 1,20,00 1,66,92 1,66,92 0075 00 800 Al 0001

AJ JgJrpiSlebCftj uuja&fladr #iLl_£$6si £\p uiuem (tpon€#i €uif) 6u(a,a)

AJ Recovery of Terminal Tax under Railway Passengers' Act [1612]

34 28 35 35 0075 00 800 AJ 0003

81

D-60—€

QJ0QJITILJ

REVENUE(0 urruj ^ uSlggffa)) (RUPF.ES IN THOUSANDS)

__________________ ___(1)______AK 6fi)(Ducr>enujiTaiT$ uiftaa

#L@a(g5«0 6fil(tpj&£ uiflag Q$nena

____________(2)__ __________AK Prize amount on unsold

Tamil Nadu Raffle Certificates [1605]

____ (3)9

_____ ____ _ (JL ____ 16) _____ ____________0075 00 800 AK 0005

AL <?ot>€5tuj ^eni^jacrr AL Other Items [1605] 2,17.40 1.19.37 1,11.95 1.11,95 0075 00 800 AL 0007

AM ^lilua (§(Lp®fi)w < )[ra6U€WTi a€rsnLj uuj«nu©gj$uj£fDarT«i Off606i|<s66r>6n

AM Recovery of charges for use of Government Vehicles - State Planning Commission [36041

33 1 1,50 1 0075 00 800 AM 0009

AN uuj«Tu@££n£ @auS)6b ALUucsracrr efikrao ©jfjljBgi@puSI«)Gaja«afli_u5l0iBgi «j@,«S1<5©Lb Q#itena

AN Recovery from Railway towards cost of unused Rail coupons|I6I2[

37 1 10 10 0075 00 800 AN 0001

AO u>nj9«u ^cra. id£ $ uj

Q«rT©ift^gaa^>nuSl0 j)g1i < ,JD(T6ugi j9$a @(L§efil68T ufflfbgienQaar ^i^uuenmSlsu ^cn^uu). OffiLiujuuilu iDtijflcog ^en«nirili)ft0 (y)ji)uili_ ai.«nasn, 5J«n«nuj ai_ena6n Qgrrurrunan iDnefflujriiasn

AO Grants relating toPre-autonomy debt and other loans payable by the State to Government of India and written-off in terms of the recommendations of the Sixth Finance Commission [3604]

82 1 3 1 0075 00 800 AO 0003

AP Q$nen«)(Su£)a aili_ef5r(ija6n €u<a,6u AP Recovery of Telephone charges [3604]

16 1 1 1 0075 00 800 AP 0005

AS C-Ujg iSl(r(ipaijasfi ©j0 an««nuj (y>6Sioflili_ Qae>ei|^ Q$nana ajenauSla) ti>$£luj < ip£1ul5)0 $ $ £>0ui5I eu@,afl$$o>6ii

AS Recovery from CentralGovernment towards visit of high personages [3801]

3.06 1 18,00 1 0075 00 800 AS 0001

AT ■SW9' Qair@ai)enjD e_££(rajiT$a aili_6wrtija«T Q$ni_pun6*r efil@UL|ff ffibuoru Q$n ana eugei aeiT

AT Leave Salary Contribution - receipts related to Guarantee fees paid by the Government 11602]

58 22,25 5 10 0075 00 800 AT 0003

AU usbeuera aj(T6q««rr AU Miscellaneous Receipts [16121

1 45.50 1 0075 00 800 AU 0005

AV Qffuj0«na ldctvp QutueSla^ii> (ipann) Qpcuth

AV Recovery from Artificial Rain Making Process [34051

1,79 1 1,00 1 0075 00 800 AV 0007

AW c-OTcmiilil loaijDfeJ&ar. Lonofhu&.$eS) Qupii> ucrrofladT aa^nflaeh. Q$(i^l«t)g)iilua asbefil i0(pi6ijaTT «eft £uj€Uji)a>jD« Gffyjbtf, u«rf)ujJTOTtja(g5aafT«T Q^irg,^) anunp## $(Li_ii>

AW Contribution under Group Insurance Scheme for employees of Local Bodies. Aided Schools, Aided Colleges and Aided Technical Institutions [1602]

18,32,71 18,00.00 18,00,00 18,00,00 0075 00 800 AW 0009

AX 6u06uiruja a«wra£l«S)0 r&gi ^srngjui^ Qffujiuuuilu e_if)eni£>(SanrjuuLn^ ai_«iasn

AX Unclaimed loans written off to Revenue Account [1602]

1.63 1 8,34 1 0075 00 800 AX 0001

82

Qj0Qjnuj

REVENUE(0 U H U J ^uSIgg^b) (RUPEES IN THOUSANDS)

J l )AY ^ uj«S1l.u uewfla®

c^gliuuuuilueu^aioja® eSl©ULj »Lbu6rr 'Owners

AY(2) _______ _ J

Leave Salary Contribution of persons lent to Foreign Service [1602)

. . Z j L32 _70,37

_____M)61,20

15j l_93,08 93,08

' i 7 ) \ " J0075 00 800 AY 0003

BE u $ 6i| Qffujajuuili_ Qffsner>sii 6U6wflarja0T. £Ujn^uuir«nja«fli_Lb 6*>6uui5© Qffujujuuilu Q^n6naacn i5gl 6UU14

BE Interest on the amount deposited in the Registered Chennai Dealers Manufacturers [I002J

13 1 1 0075 00 800 BE 0004

BG CcuiilGenil Qffiuiuuuiii- < |iLer>i_ 61% ©Slam or ^il@njrr s_if)L0nua6rT Q£m_rrurr«7 eu[rei|aerT

BG Receipts towards the laminated card type Driving Licences [250IJ

8,27,30 9,67,71 8.83.59 8,83,59 0075 00 800 BG 0008

BJ ©Slemjbupr euifl aSl laafksr 5y) 6urfl«S)$ui_| LDjDpib 6u<a,e$l£2>a) Qpcoti) ^erM_a@ih eu^acrr

BJ Receipts of Levy and collection under T.N. Advertisement Tax Rules [3402]

57,06 50,37 50,70 50,70 0075 00 800 BJ 0004

BK $ a6u«b Q$fT($UL|aan6si ff,uSliprS)n© u^)ajfr6nifl«n 6u@,aSlaauu@iiii Q^rrenaaerr

BK Collection of fees under Tamil Nadu Registrar for Information 11602]

39,73 38,61 64,75 64,75 0075 00 800 BK 0006

BM M^uj c_i_6urb€0 «(Tui_|p$£ |)ili_ib a egr lujfjaaftefT

#ji)$rT^Q$nena

BM Subscription of Government Employees towards New Health Insurance Scheme (NHIS) [1602]

122,65,89 108,00,00 191,25,03 191,25,03 0075 00 800 BM 0000

BN M liu e_L_a)j&60 anuLjfflffa $L.L_ib &-sncrmil£l ifiesrrpu

uarfliLMTOTijaeflai 0jb$ir$Q&nena

BN Subscription of Employees of Local Bodies towards New Health Insurance Scheme (NHIS) [1602]

4,00,56 4,00,00 10,65,50 10,65,50 0075 00 800 BN 0002

BO M u-i s-i_a)i&so a u u L jp ^ $Li_ib (g>$&>§l- QufTgj ggonfD j9p€u«ifcja«r LorbgjiLD «ili_uuu).aaiT6w cuiiifliijnuaenena C a ij^ u6wfluj(TOT(ja6rfl65T srj^fT^Q^uena

BO Subscription of Employees of Public Sector Undertakings and Statutory Boards towards New Health Insurance Scheme (NHIS) [1602]

20,24,86 52,25,00 32,47,66 32,47,66 0075 00 800 BO 0004

BP l |$uj e_i_a)j5«o a u u L | p ^ l^ ^ i l u i b

@ £$<££>!■ LDirrQa)ua)aena>aaipau uenflujiTcagaeiflcn a^ iT^Qa iiena

BP Subscription of State Government Universities' Employees towards New Health Insurance Scheme (NHIS) [I602|

66,31 84,00 1,03,83 1,03,83 0075 00 800 BP 0006

BQ L|$UJ 2_l_60fJ)6U aiTUL|p|3^ $li_ld6uantrujpaauuLi_ aibusrr

gS$ld «^a>o>ir$ u«ofliu(T6mj<$ often

ajB^ir^Q^irana

BO Subscription of Employees in Non-Standard Scales of Pay towards New Health Insurance Scheme (NHIS) [1602]

1.33,16 1,00,00 89,13 89,13 0075 00 800 BQ 0008

BR cetera eSlLDnsnih / eroS1anui_!j uu-i«iu©^$uj£fi)a[TeiT 6uni_ana Q^nenauSlad (y>60U> 6U06unuj

BR Receipts of Hire Charges for the use of Government Aircraft / Helicopter [3801]

1,98 1 1,00 1 0075 00 800 BR 0000

83

6u06urriu

REVENUE( © u i iu j ^uS l^ sb ) (RUPEES IN THOUSANDS)

(1) (2) (3 ) (4 ) (5 ) (6 ) (7 )BS Q^rr^sug^ilu aili_ii>

2000oi ly ? eu0 LD (ajjpa®) £rjui5)«r Qpeoih 6U0eunuj

BS Receipts under Adjudication under the Information Technology Act 2000 [3101]

15 20 1 0075 00 800 BS 0002

BT $i£)|P>biT@ arijau1975-ot &>\p u^l«i| Qffuj jfJnjjfiuariijaoflaj uewflujnpgULD ucwfliurrsmjacrflen l|$ u j ix>0$§i&ja «tiui5il© ^ $iLi_#$fi)aiT«T 8{j£,$>n Q$ner>a

BT Subscription of Employees of Organisations registered under the Tamil Nadu Registration of Societies Act, 1975 towards New Health Insurance Scheme (NH1S) [1602]

15,76 2,71,70 16.10 16,10 0075 00 800 BT 0004

BU u l€*TQp«rrjDiTib J0$a @Qp6fil6*i uifljsgiantraeflwiuLj. r£l$^eninasa^en# §,eS\u§>§l lSIjd^eniflaFfFaiiiaoT / ^lerrpacrriia) j£hj6u£)aauLJtL(5l6U0Li) ai_«Taaf)«T IgaeneijuSlonsfT ffrflaaLl®6U£rbanen

r£ldjfTij«WTLb

BU Relief by way of write-off of outstanding Loans administered by Ministries / Departments other than Ministry of Finance in terms of recommendations of Thirteenth Finance Commission [1601]

13,22,16 1 1 1 0075 00 800 BU 0006

BY ^ujg^uj^nrrrjatoja&rran (gjenewrcuijc _lLui_) 2014^j,tr) ^ < w r © M $ iu

aan^nija airui5il© £J^rrsn Q^rrena

BY Subscription from New Health Insurance 2014 for pensioners (including spouse) [5000]

280.00,00 0075 00 800 BY 0004

QlDIT^li) 800 Total 800 195,12,67 200,74,08 269,88,46 548,71,94

900 a^aac^Lh - $ 0 uiSla Qa(i©uuen6u

AA arcsoaQa© (ipuyb^ 6u0 euiruj en€uut5©aenerT $0LnSla Q«ir@uuer>6u

900 Deduct-Refunds

AA Refund of Lapsed Revenue Deposits [ 1602]

-3,01,86 - 2,47,49 - 1 - 1 0075 00 900 AA 0007

Qu)ir$$ii) 900 Total 900 -3,01,86 - 2,47,49 - 1 - 1

Qiorr^^ib 0075 Total 0075 205,22,57 211,26,61 290,62,13 569,71,95 '

-

84

6U0 QjrriLJ

REVENUE(©UITUJ (RUPEES IN THOUSANDS)

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

0202 (Sumlh). cfimanLniiQaen. 0202 EDUCATION, SPORTS, ARTaar>«ou4Lb u«RruiT©ib AND CULTURE

0| Qungia wbeS 01 General Education101 Q$frt_SM &e>efi 101 Elementary Education

AA «F«rwnu cupctyMn AA Other Receipts [4302]0| ucr^puj u«Nn_miaar Qun®«T»«ri 01 Sale proceeds of Old Stores and 44.07 36,80 25,59 25,60 0202 01 101 AA 0101

@cu(i)^ai efijbuancN ©jgraj Materials

02 ©U4«nQff.%u^ j9 Kl(^«S «o©«b 02 Recovery of UNICEF Assistance 5,74 0202 01 101 AA 0203

03 - (5j&ifk_a asbsflu 03 Fees paid by Higher Grade 1.14 0202 01 101 AA 0305uuSlrD$i*n«£ Q^t l u u uarafl Teachers for^A flu jjaa r Q*gi$£iu> auluawibMwiT Correspondence-cum-Contact Coi irse

07 6u«nja$u uarfUwnoTff 07 Matching contribution of 2,37 1,89 3,42 3.42 0202 01 101 AA 0703Q«ujcbij©$$$ Q$fn_aaij Elementary Schools towardsua ra fla dr $0ii) ©ox** u r ii@ $ Development SchemesQ$ircna

09 uirow ua ra f)«(g^M U Tcn 09 Registration fee for nursery 66,69 1,50,00 81,63 81,63 1 0202 01 101 AA 0907ailuam b schools

12 ^i«n«n6U0a0Lb aa>efi)$£kLL-$£)6n 12 Receipts under Sarva Shiksha 228,48,50 691,36.00 762,75,00 774,94.32 0202 01 101 AA 1204ly>n«w cu p a jM T Abhiyan Scheme

OlDir£0U) 101 T o ta l 101 229,6831 693,24,69 763,85,64 776,04,97

102 ®eni_jfj«r>a>a a<ue6) 102 Secondary EducationAA «9KT*$ Q&UGH ©uj&aaii) AA Examinations conducted by

j5L-£$uu®L£> C£ij€i|««T the Director of Government Examinations [4304]

01 sili_cnri&jacrT 01 Examination Fees 21,83,36 53,05,18 36,55,66 36,55,66 0202 01 102 AA 0103

02 aarftarf) u>uju)n«<*uuLli_ ingjuQuem 02 Computerised Mark Sheet 11,94,35 15,69,99 33,34,59 33,34,59 0202 01 102 AA 0205UL.tif.UM)

03 id$ uQu«wt sironrfl^yjacrxsrr #rfl 03 Verification of Mark Certificates 1,17,02 1,63.41 2,52,06 2,52.06 0202 01 102 AA 0307uniT$$a>

OS n>gu««i-ili_gyaarT«7 «Li_6*trii) OS Fees for Retotalling 29,20 37,00 12,21,00 12,21,00 0202 01 102 AA 0501

06 LDpi£>$Ul5llU}_!i)«[T6ff! aLl_€WTLD 06 Fees for revaluation 91,85 71,58 1,07,95 1,07,95 0202 01 102 AA 0603

07 6fileni_#£ir«iTa6iT r&agflaarren 07 Fees for Issue of Xerox Copy of 2,01.53 2,36,90 18,03,40 18,03,40 0202 01 102 AA 0705aL_i_6wriii Answerscript

08 sjenemu Qasoa^aar 08 Other Items 1.68,73 6.15,94 1.11,65 1,11.65 0202 01 102 AA 0807

AB QTOcniu eurre aoT AB Other Receipts |4303|02 c )(I>aaLi_ar>6rTaofli_uSl0r6g)i £)er>i_a@U) 02 Contribution and Income from 9.58,49 4,75,00 1,62,95 1,62.95 0202 01 102 AB 0207

ui£i(§$ Q^nsraa^Lb 6u0LDrr«T(ipir> Endowments-Other6j « d« tuj ufii(9j$ Q#irenaa(ei5U) (Ou(i iLDaaofli_u90fBg( ■fierii_a@Lb

Q$frcn&«dT>

contributions( Public contributions)

OS iSepaujcraa Q air© ^^Q$irap&a«naT$ $0ui5) aj@,«Sl0 a>

05 Recoveries of over payments 57,27 3,25,00 60,35 60,35 0202 01 102 AB 0503

8S

6 U 0 6 U n U J

REVENUE(® u u u j ,uS1(T kb> (RUPEES IN THOUSANDS)

(1) (2 ) (3) ( 4 ) ( 5 ) ( 6 ) (7)0202 &cbeft. Guiuliq. ©Slenonijru^aaT.

aensoiqib usRTun^u)0| Qungja aa)efi)

101 <3$rri-aaa asbefil AA ejen&iuj euyen&sh 01 u e n ^ iu uawru^jawrr QufT0«TTasn

JgJeurbifilaT efi)fi)u«nen ajij&i

0202 EDUCA TION, SPORTS. ART AND CULTURE

01 General Education 101 Elementary Education A A Other Receipts (4302]01 Sale proceeds of Old Stores and

Materials44.07 36,80 25,59 25.60 0202 01 101 AA 0101

02 <g>U-|6if)Qffo*.LJ§5 0 )^ ,0 ) 02 Recovery of UNICEF Assistance 5,74 0202 01 101 AA 0203

03 c9K0ffo>6U)^l - CSj&ifli_«i acbeSu uuSlji)£)a«n«$ Q#m_aau uerafl

Qag^gjiii ailufiwnyawrT

03 Fees paid by Higher Grade Teachers forCorrespondence-cum-Contact Coi

1,14

irse

0202 01 101 AA 0305

07 uewflaarxrra Qeuj£DU@$$$ Q^nLaau uoraflaerT #© ii> @an«*f u isi(5£

Q$irana

07 Matching contribution of Elementary Schools towards Development Schemes

2,37 1,89 3,42 3,42 0202 01 101 AA 0703

09 urreoij usrraflatgjaarTen u^cqa aLuarifi

09 Registration fee for nursery schools

66,69 1,50,00 81,63 81,63 ' 0202 01 101 AA 0907 •

12 c 9 t«1€5T6u®a®ii> a& )6fi)$$L_i_£$6«

Jy>n«i eugeqaerT

12 Receipts under Sarva Shiksha Abhiyan Scheme

228,48,50 691,36.00 762,75,00 774,94,32 0202 01 101 AA 1204

QlJOT$$lb 101 Total 101 229,6831 693,24,69 76335,64 776,04,97

102 ®eni_r&«n6oa asuaSl

AA c9KT*5 Jg)ujaaaib j5t_$£uu® LD G^rj6L|a«rT

01 C^ije^a aLi_a*rr5ja6rT

102 Secondary Education AA Examinations conducted by

the Director of Government Examinations [4304]

01 Examination Fees 21,83,36 53,05,18 36,55,66 36,55,66 0202 01 102 AA 0103

02 soifterfl LD tu iD n aau uLu ld| )ljQ u «wt

UL.lq.UJO)

02 Computerised Mark Sheet 11,94,35 15,69,99 33,34,59 33,34,59 0202 01 102 AA 0205

03 ld$ u<3u6Wt ananrfjl^yjacnara aif) uirij$$eb

03 Verification of Mark Certificates 1,17,02 1,63,41 2,52,06 2,52,06 0202 01 102 AA 0307

05 iB p «a .ili_^ ia a n e ii «Li_6wrLb 05 Fees for Retotalling 29,20 37,00 12,21,00 12,21,00 0202 01 102 AA 0501

06 LDrriiiD$LJiSiiui.rDarTefT aili_cnrih 06 Fees for revaluation 91,85 71,58 1,07,95 1,07,95 0202 01 102 AA 0603

07 eS)cri_ iT6(TaerT jbsgflaairar aL_L_€WrLD

07 Fees for Issue of Xerox Copy of Answerscript

2,01,53 2,36,90 18,03,40 18,03,40 0202 01 102 AA 0705

08 sjanortu Qacue^a6rr 08 Other Items 1,68,73 6.15,94 1,11,65 1,11,65 0202 01 102 AA 0807

AB ^renoruj euacM&err 02 ^|D ««ili-e r)c rT a a fli_ if il© ^ g i £ c n i_ a @ ib

ufej<3)$ Q^franaaig^LD 6u0Li>n«i(y)ir>

gjgt>&s iu j urii(8 )$ ) Q ^ r r e n a a ^ ib

(Qunr§)iD«aofluL6l0j&§i leni_a@iD urej®^ Q^rrenaasrr)

AB Other Receipts [4303]02 Contribution and Income from

Endowments-Other con tributions( Public contributions)

9,58,49 4,75,00 1,62,95 1,62,95 0202 01 102 AB 0207

05 liJlenaujrraaQ tropaaanerT $0uiSI 6u<g,«S]£9fib

05 Recoveries of over payments 57.27 3,25,00 60,35 60,35 0202 01 102 AB 0503

85

G U 0 Q jm U

REVENUE(0 unuj ^ u SIrr^a)) (RUPEES IN THOUSANDS)

(I) (2) (3) (4) (5) ( 6) (7)- •07 6j«n«nuj 07 Other Receipts 1,55,43 2,00,00 4,57,41 4,57,41 0202 01 102 AB 0707

AE Liuj.ui_|a «ilL_6wrr j«(erjiLb ejanenuj AE Tuition and other feesailL-cnrisja^ih - uCTTefla asbeS) under the control of@uja<jgiBifl6si a>L.©uunilu}.«) Director of Schoolfij0 u«rai Education [4303]

01 ui£|.uL|« «ui_6WTifja(g5U) 6jonenuj 01 Tuition and other fees 2,89,31 5.00.00 4.29.42 4,29,42 0202 01 102 AE 01014ui_a»riBja(a5ib

07 07 51 1 0202 01 102 AE 0703

AF G$>v&\ eunrfluj^^LuSl©^ AF Receipts from Teachers 3.12 3,00,00 1,31,10 1,31,10 0202 01 102 AF 0001cupa^or Recruitment Board [4309]

AG 5T«n«ruj cucrcL|a6iT - asbeS) AG Other Receipts - Controlled^ 5 P iiu ff£ ) iDrppib uuSIjd I by the Director of Teacher@uja@jb(f)aT a il© u u irL ijq .« ) Education, Research and£_«T€rTan«j Training [4307]

0 1 6fflawr6MruuaaL.i_«wrii) 01 Application Fees 16,20 14,74 5,07,41 1,00.00 0202 01 102 AG 0105

02 G arjaanaa ailL_a»rii> 02 Admission Fees 23,45 67,14 88,27 88,27 0202 01 102 AG 0207

AH uuSlgflLD AH Amount Collected fromLDrrareu5-«srfli_LiSl0(i)g)i 6u<a,«5]aauijilL_ students studying computerQ^rrana Education [4303]

OS a«rfl6*flaa«>aSI 05 Computer Education 2,82.33 3.50.00 3,50,00 3,50,00 0202 01 102 AH 0505

AJ cronssTuj 6U^aerr - QLDilifl@Gso5«n AJ Other Receipts - ControlledusfTCjflaoflen JgJtuafgjbtflan Q ufrpu iS la) by the Director ofe-sncrran€u Matriculation Schools

|43I0]01 r006urrau ui*j««fluL| 01 Management Contribution 51,67 55,00 78.15 78,15 0202 01 102 AJ 0101

02 ^ ^ lu ^ a aili_6Mrfej&Gn 02 Inspection Fees 86,45 1,15,00 1,47,30 1,47,30 0202 01 102 AJ 0203

03 efilcMTcnruua atiL.6wrrijasfT 03 Application Fees 35,89 48,25 48,25 48,25 0202 01 102 AJ 0305

AK ^on€neu0 a®in oo)6fil £y> AK Receipts for payment of 114,86,18 373,64,00 412,25,00 323,36,62 0202 01 102 AK 0001c9Kr« e-ujgi£ilfln«o uxbrrpi) Teachers in Government(SiDO>j9en«>u usrrafl ^^tfkuga^er^a® Higgh Schools and HigherQ^trena 6ujpiu@6u i)aiTe(T Secondary Schools undercurreSknr jaerT Surva Sikhsha Abiyan Scheme

|4303] •

AL <di«n€«Teu0 a 0 Lb |£)«ni_i9an«oa acbeSI AL Reimbursement of 78,23,46 313,92,30 300,00.00 300,00,00 0202 01 102 AL 0003«jrr)u(3ttb Expenditure under the

QacoajaanaT ff©Q9uj$«u Rashtriya MadhayamikShiksha Abiyan (RMSA)[4303]

03 03 129,78.31 0202 01 102 AL 0309

07 07 3,29,40 0202 01 102 AL 0707

Quxr$$ii> 102 Total 102 385.63,00 792,06,43 841,72,43 748,76,14

86

6u06urruj

REVENUE(©unuj ^uSltr^sb) (RUPEES IN THOUSANDS)

(I)103 ua)aeneoa a y ja a «a)6filiL|ub

E-iutjaajaSliqib

AB - aa)§mfl« asbaS)@ n j& 0 jb g dbu@LJUiTLLiivg2i6rT6rren«u

01 Qg.n^paeu&Sla, efilg ixJfbjDasbgyitfl uiq.uL]« at.'.i 6RH( ja rF|Lfa 6j6r>anu aLuamtii&(6n,Lb

AC sraneniu eucr€i|ach

01 uSIenaujnaa Qair©£$$Q$rTenaa6j>6n$ $ 0 u l SI 6U(«,«Sl£a>a>

06 «J«n «ru j 6utre^aeh

AE 6U(T6i|acrT - «l_i_« a«u6fi) @iua<g>i&(f)®T aLL@ uuniliq .e}

6U0U6O6U

01 f f i lu a asbgariflasn

Qu>ir$$u> 103

104 cuoj^eujbC^irij ao)e6)AA uiq-uqa aili_«wrrija(«5ii5 jcnenuj

aili_airrija(05U5

Quwpfiib 104

105 Q umt^ I 6u«nijail

AA Ql£W$ cuem jsi) - $u9^>

01 efitji)u«nen^ Q^rtcnaaor

02 QTOcituj e n c a s h

AB Q»ir|!)iS)]DUi5)uj« cgMar;

(!p&efi# $ili_ Jg)ujaaaiiy

01 cfitrbucnar^ Q^ircnaasn

Qu>ir$$u> 105

600 QungjAA 6uij€^ash- S L .i_a aebefil

®u_ia@ri)(j QunpuiSlsb B_«Tsnar>€u

AB u «ufta («5ib u a rfla a ilL .«n riu a (g ^ ib

01 iO0£bgicuu u(fKJff(Tg,6»iaia aili_«wrrija«T -acbgyrifla atbcfi) @iua<§rbiJ1«! u>$ui5@asn

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

103 University and Higher Education

AB Receipts under the control of the Director of Collegiate Education [2002]

01 Tuition and Other Fees from Government Colleges (other than Professional Colleges)

1.38.40 1,40,00 1,40,00 1,40.00

AC Other Receipts [2002 ]01 Recoveries of over payments 5,82 91 31,75 10,00

06 Other Receipts 1,02.02 2.00,00 1,97,65 2,00,00

AE Receipts under the control of the Director of Legal Studies [3302]

37,90 1 1

01 Law Colleges 42,56 45,27 45,27

Total 103 23830 3,7831 4,14,68 3,95,28

104 Adult Education AA Tuition and Other Fees

[4306]88,78.56 1,28 6,63 6,63

Total 104 88,78,56 U S 6,63 6,63

105 languages Development AA language Development -

Director of Tamil Development [4602]

01 Sale proceeds 11 50 2,50 2.50

02 Other Receipts 5 60 1,02 1.00

AB Director of TamilEtymological Dictionary Project [4603]

81 50 50

01 Sale proceeds 1,00 50 50

Total 105 97 2,10 432 430

600 GeneralAA Other Receipts - controlled

by the Director of Legal Studies [3302]

8,80 7,46 13,12 13.12

AB Services and Service Fees |2002]

2.00 6,48 6.50

01 Medical Inspection fees-Estimate of the Director of Collegiate Education

3.99

(7) .

0202 01 103 AB 0107

0202 01 103 AC 0109

0202 01 103 AC 0609

0202 01 103 AE 0001

0202 01 103 AE 0103

0202 01 104 AA 0005

0202 01 105 AA 0109

0202 01 105 AA 0201

0202 01 105 AB 0009

0202 01 105 AB 0101

0202 01 600 A A 0007

0202 01 600 AB 0009

0202 01 600 ABO 101

87

QJ0QJITILJ

REVENUE(0 uniu ^.uSltr^|kb) _ (RUPEESJN THOUSA1HQS)

(1) (2) (3) (4) (5) (6) (.7)AC a«ucSl ^ijrrujs# LOjDgyih

uuSlipil aL_@uumiiq.su C-«t«tt lSIjd LoniSko ®o>{_j£l«no)

uuSIjd I 9(reii!fl$y>a«rfWtiUD Ul5lllq.rj)«rT€JT 6fi)flHTCHrUUaaili_a»ru>

AC Application Fees for Evaluation of Secondary Grade Trachers Training Certificates of Other States - Controlled by Director of Teachers' Education Research and Training [4307)

1,90 1,69 1.00 0202 01 600 AC 0001

AG LDjDgyii) $«fluj(TrjuuSlrpil j9pGU6BirijaafiuX) Jg)«n«wruL|a aili_£wlo eu@aSl$$«b

AG Collection of affiliation fees is respect of Self Financing Private Teacher Training Institutes |4307|

70 1 1 1 0202 01 600 AG 0009

Qu>ir$$u> 600 Total 600 13.49 1137 2130 20,63

Qu>ir$$ii> oi Total 01 707,1333 1,489,24,68 1.610,05,20 1329,08,15

02 Q^(i l6ug)iL.ua a&efil 101 ui<|.uL|a «LLi_6wrf i«(g5ii) ^rencnuj

AA ui^uLja, «ili_«Hr^ja(a5ih g-sraruj aili_«irrtja(<rF,ib

01 QurrrfjluSlujsb a 60gaiif)a«rT

02 TECHNICAL EDUCATION 101 Tuitions and Other Fees

A A Tuition and Other Fees [2003J

01 Engineering Colleges 44.54 44,00 26,01,23 55,00 0202 02 101 AA 0102

02 ucbQ^rr^tb uuSlrb lu uaToflacrr 02 Polytechnics 49,09 48,00 48,00 49,00 0202 02 101 AA 0204

AB Q^n^cugiiLua aebcfil @iua(§«Ti7rr«b r5i_£#u©ib G^g€i|asrT

01 u iiu u a a«b©Sl$ <3#ij6i|a«T

AB Examinations conducted by the Director of Technical Education [2003]

01 Diploma Examinations 2.00 48,00,00 50,00,00 50,00,00 0202 02 101 AB 0104

02 <£\V8> p tlu a a«be61 G^rj^asn

02 Government Technical Examinati ms 73,69 3,10,00 80,00 85,00 0202 02 101 AB 0206

Qu>ir$$ii> 101 Total 101 1.6932 52,02,00 77,29,23 5139,00

SOI u6Mfla(05ii) ucnfla aL.L_«wrfcj«(enjii) AA ror>€iTGujn0a@ff Qsuj$i Qan©##

uasflaarra «u(j&a51$$ ucnfla aiLi_swn jacn

SOI Services and Service Fees AA Service charges collected

for work executed for parties |2003]

7,58,11 5.78,14 5,80,00 6,00,00 0202 02 501 AA 0008

AB U6wflaaira aj^eSlaauu^LD aili_6wrrija«T

AB Charges Collected for services rendered [2003]

21,97,32 7,00 7,00 7,25 0202 02 501 AB 0000

QiDfT$$tb 501 Total 501 2935.43 535,14 5,87,00 6,07.25

800 «J«r«nuj 6uij6i|a6fT

AA QunrfiluSliua) asbgjniflaaflsu ua>€U6na ajcrajaerr

800 Other Receipts AA Miscellaneous Receipts in

Engineering Colleges [2003]4,00,92 1.05,23 90,00 92,50 0202 02 800 AA 0002

AF 5T«>«1UJ €UIJ6l]aGTT AF Other Receipts [2003] 4,09,56 6.75.00 5.20,00 5,40,00 0202 02 800 AF 0002

AG Ggi luj LDenflg, 6U6TT ^acua)CUIJ€qa6TT

AG Receipts towards National Manpower Information System [3602]

9.10 23,00 1 1 0202 02 800 AG 0004

88

______________________ 0 )______Qu>ir$$ib 800

Qu>ir$$ib 02

03 CuitlIu). efil€r«niunil©&«(g5ib $eneT<g5ij jb«ou usoflaiajih

101 e_L_fDuuS)ji) l« &suefil Gumlu). aSlen«Tuj(ril©««T. Jg)«n6<Tt65rjf560«T

AA C-L.rb acueSI. sfilancnujniL© iflrijpLD@€T«T£!>!j U6wf1&«T

Q|0IT$£U> 101

800 cjanenuj €U(j6 «aiAA <2jb#luj iDncHreug uoni_uSli_uSl0rBg>]

cutrajooT

Qumt$ $ ix> 800

QlDIT$$ti) 0304 aensDu_|L0 u«wrurr@lijb

101 «nuu«(ipii> <;SM0 ii) Qu(T0u«uil )ujarija(OT,iii

AA c9«r* ,;940i*ja(TiL£)ujafejasrT

AB ^0fiiarril#1uj«^^l«(iQajafluSQaerr laippu) u l <=9N50& cSjiLenuaar 6filri)uer>«T

Qu>fT00lb 101

102 Qurrgi ryisoafijasrTAA awaftiflrrrjTT Qurrgi g>(i&)ab£$«n

Gjpajasn

AD 9<n«nuj €U7€n«en

AE uSlenaujcroaQair@MuuLu6uri)cr>jD$ $0uiS) eu^afl$$a)

AG ufisrflujrrsrrij Q#n@$ Q»so€$«rtg.£lanGn o jll_u[j gncoa ^ensBjra^^ jf} luS1«Sl0rb§i LSsiruQunj®©)

Qu)ir$$ib 102

800 $ronanu eucre acrr AA j£i£))pibiT© *3\<J8< {$}en&a awgarrfl

01 ««b«S)« aLuatri jaefr

03 u«b&jar>a

Qj06yiriu

REVENUE( © u i tu J ^uSI^gku) (RUPEES IN THOUSANDS)

(2)

Total 800 Total 02

03 SPORTS AND YOUTH SERVICES

101 Physical Education, Sports and Youth Welfare

AA Physical Education Sports and Youth Services [4303 ]

Total 101800 Other Receipts AA Receipts from National

Cadet Corps (NCC) [4903]

Total 800 Total 03

04 ART AND CULTURE101 Archives and Museums

AA Government museums [2904]

AB Sale of Publications and Picture post cards of Government museums [2904]

Total 101102 Public LibrariesAA Receipts of the Connemara

Public Library (4305]

AD Other Receipts [4305]

AE Recovery of Overpayment [43051

AG Reimbursement ofEstablishment Charges from Local Library Authority Funds (LLA) [43051

Total 102800 Other Receipts AA Tamil Nadu Government

College of Music [2905]01 Tuition Fees

03 Miscellaneous

— i ^ L .8,19,58

39,4433

14,39

1439

57

57

14.%

1,15,11

1,56

1,16.67

15,72

2,06,00

28

57.25

2,79,25

J_4)8,03.23

65.9037

17,06

17,06

10

10

17.16

5.00,00

44,74

5,44.74

15.00

50.00

1

2.50.00

3,15,01

(5)

6,10,01

89,26,24

17,68

17,68

1,00

1.00

18.68

3.43.87

1,00

3.44.87

15.00

2.03,20

10

6.26,36

8,44,66

96

2,07

(6)

63231

64,28,76

17,68

17,68

1,00

1.00

18,68

4,00,00

1.00

4.01.00

15,00

2.05.00

10

5.50.00

7,70,10

1,00

2,00

(7)

0202 03 101 A A 0001

0202 03 800 AA 0003

0202 04 101 AA 0002

0202 04 101 AB 0004

0202 04 102 AA 0004

0202 04 102 AD 0000

020^ 04 102 AE 0002

0202 04 102 AG 0006

0202 04 800 AA Of06

0202 04 800 AA 0300

89

&j0Qjnuj

REVENUE(© u fT iu (RUPEES IN THOUSANDS)

(1)AC u«rfla(sn>aaira£ Q ^rrenaaar

eu(a,e5)^^cu

AD Q irawtfluj®) ^ u j e ^ gjeniD ajije acrT

0 ] Q6uoflu3@aen€n eSlrDuenen Qauj$sb

02 g>|or>6n6i|a aiLL_«*rf*ja«T

AH ucrtuitiL© gi«njD@ iu a 0 i5 !fli_ iil® jB § i Qunrryu)

eugefilennuaar 01 ad>efi)a aLi_«Rsri ja6n

03 sronenuj aj^acrr

Qu>ir$$ib 800

Qu>iT0$ib 04

60 Q ^rr^Jsbg^Lua a«b«6)

800 ^rcnevTiu 6U7€i(a«rr

AG C$£1uj io«rfl$ euen ^aeua)Giigenasn

Qli>IT£$U> 800

Qumt£$IX> 60

Qu>»r$$ib 0202

(2)AC Collection of Payments for

services rendered (2005) •

AD Archaeological Receipts [2903]

01 Sale of Publication

02 Entrance fees

AH Receipts from Director of Art and Culture (2905]

01 Tuition fees

03 Other Receipts

Total 800 Total 04

60 TECHNICAL EDUCATION 800 Other Receipts AG Receipts towards National

Manpower information system [3602]

Total 800 Total 60 Total 0202

(_ .3 L

2.14

37.78

49,93

13.11

15.83

1,19,57

5,15,49

751,88,11

JLIL2.50

5,00

60.00

30.00

9838

9,58,13

22,00

22,00

22,00

1,565,12,34

(5)

2,00

1,11,55

53,56

11.22

1,81,37

13,70,90

1,713,21,03

(6)2,00

40.00

50.00

11,22

1,06,23

12,7733

1,60632,93

_V 7)______0202 04 800 AC 0008

0202 04 800 AD 0102

0202 04 800 AD 0204

0202 04 800 AH 0100

0202 04 800 AH 0304

0202 60 800 AG 0004

90

&j06urriLi

REVENUE

_<j>___0210 LD0<bgj6u(ipib Qungjaf aan^ncr^ib

01 (&a(juu0^1 aair<&rrcru uewf)a®T 020 LD0 g,i6iiLDen«n. LD0jB£au

uo»fl«(«5aarTa GjbmurTaf)a6ifli_i£)0j5&i$€*U_a@li) 6U(76l|«6TT

AA iO0 £g)©JU>«n«T ajfj^acrT 01 LD0$gi6uii> - $S!t)3>89<ang>nyu

U6wfl«6n -

02 i£>0 ^gj6u« aebeS) @uj«®jb^

AB u>0 <5§iaju>en«n eucrajaerT

01 LD0 gJ6U« «d)6fil

02 gjototuj 6utrc^acn

AC LD0 Jbg)««i 6filrbu«n«jT-i£»0 ^§i6iiu u6»f)aaT-(g,©i£)u r&a) ®uja<g,rT)ifl«T «|1®UU(Tl1U).«J 6U0U6D6U

AF IG©JB&I««T 6fil(T)UOr)Sn - LD©£g>]61lc$ «a)6fil ^uj«@u>(flen aL'_©uuniltn.6b &I©U«T>©J

QiDir$$ii> 020

101 Q nr kufTCfTij jgcua anui_|g)i$£$L-l_£$©Sl0{5§| ^6TU«@Lb 6DI7€l|«CrT

AA Q ir^soffemj jLcoa airuqp$« ay>a$$«fl0J!>g>l cuf^aSluuancu - i£0$$£uti> LDfDgKLD 8S!nratf»«)uu6wfla6rT @iuaaam

AC lomgko ^gaib Q ir ikorrcmj jj>6oa atrui_ip$a ay>a(tpii> 1:7 eroi^ljD eSt&$n00iT{r$£l«u u^Bij^gjaQarraTar Gcu6wrin.uj cuije acrT

AH Q fT lsonsnrj u3irr06u anui5i'_($lg> anui5® Oujdjd

rbuija^a® LD0^6iiLoananQ$m_guiren ©jfjajacn - iD0ij§iLDri>n)jLb Sfiiaa aang,ng u«sflasiT

@lL«0l6lj

(0 utTuj (RUPEES IN THOUSANDS)( V( 2 ) .....................

0210 MEDICAL AND PUBLIC HEAL.... (3)"

m(4) ( 5)’ (6)

01 URBAN HEALTH SERVICES 020 Receipts from patients for

Hospital and Dispensary Services

AA Hospital Receipts [1902]01 Director of Medical and Rural

Health Services67,64 1,32,00 66.30 66,30

02 Director of Medical Education 3,47,67 2,68,46 2.54,77 2.54,77

AB Mental Hospital Receipts [1903]

01 Director of Medical Education 11,82 30,62 37,18 37,18

02 Other Receipts 27,61 33,77 10,50 10,50

AC Sale ofMedicines-Controlled by the Director of Medical and Rural Health Services [19021

6.74 7,90 11,91 10,00

AK Sale ofMedicines-Controlled by the Director of Medical Education 11903]

3,17 1.55 5 5

T o ta l 020 4,64,65 4,7430 3,80,71 3,78,80

101 Receipts from Employees' State Insurance Scheme

AA Recoveries from theEmployees State Insurance Corporation - Director of Medical and Rural Health Services [3205]

229,81,91 170,00.00 171,89,73 180.49,21

AC Receipts to be shared between the State Government and the Employees State Insurance Corporation in the ratio of 1:7[3205]

1,11,18 1,37,17 98,20 98,20

AE Receipts towards Hospital stoppages in respect of Insured persons under Employees State Insurance Scheme - Director of Medical and Rural Health Services 11902]

58 1 1

0210 01 020 AA 0109

0210 01 020 AA 0201

0210 01 020 AB 0101

0210 01 020 AB 0203

0210 01 020 AC 0001

0210 01 020 AF 0007

021001 101 AA 0009

0210 01 101 AC 0003

0210 01 101 AE 0007

91

P»60 8a

GU0 & jr ru j

REVENUE(©unruj (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) ( 6) 1 «7)AF Q#n$«>fTsmj iDirigco afrudii©#

anui5@ QurbjD^Urja(S O<9) lD©#gJ&JUX*>«TQ^iruijuncn eupojoor - ir»0 jb®i lojbjpiib esqra aaff^ntr uonfUer

S M ksIW

AF Receipts towards Hospital stoppages in respect of Insured persons under Employees State Insurance Scheme - Director of Medical Education [1903]

24,39 1 1 0210 01 101 AF 0009

Q uM &pb lot T o ta l 101 231,18.06 171,37,17 172,87,95 181,47,43

104 LD0 {bgtu Qu(i©«r u«in_a ffircne) AA L0©jb£iacrr fifflrbuoMn 01 u)0 g>i€ULb - ££T(ra9«afT$iT[ru

uarflaor - ®uji(5tbi7

104 Medical Stores Depots AA Sale of Medicines [ 1902]01 Director of Medical and Rural

Health Services11,12 11,70 1,21 1.21 021001 104 AA 0107

QuMr#£ii> 104 T o ta l 104 11,12 11,70 U l U l

SOI u«ifl«(g5ib uchRs aLLi_arrEia(«[ ii) AA c yDifluJ ucuflatg^aairaa Qan©$$

Q^ircnaacnar eu@c61$$cb 0| i)jDLJL|u uswflaarren cugci)adT

501 Services and Service Fees AA Collection of Payments for

services rendered [1902]01 Collection for Special Services 1,84,84 2,31,00 2,31,00 2,31,00 0210 01 501 AA 0109

AB 9’«n«niu ajfrojaar - LD©$g»eua asbcfi) j§uja<§$if)ai ailQuumlii).®) eu0 ucnoj

AB Other Receipts - controlled by the Director of Medical Education [1903]

1,37 1,16 52 50 021001 501 AB 0009

Qu>ir$$ii> 501 T o ta l 501 1,86,21 232,16 231,52 231,50

g00 $r«n«nu eup&jacrr AA uiii<g# Q^rrenaaor 01 u>© g,t€uixi - sdiraffaair^iTQij

urtflaer - J§uja@jMr ranamu ®anriia«r

800 Other Receipts AA Contributions [1902]01 Director of Medical and Rural

Health Services - Other Items2,09,56 89,00 84,39 85,00 0210 01 800 AA 0103

AC JDaaLLi_an«Taaf)«S)©jb$i eu0Lorrenib -u>©£^€ulj uarflaar-^Quuj rr>«u {g)iua<g,j&<flaT oil©uuiTLliq.a} aj©ucneu

AC Income from Endowments - Controlled by the Director of Medical and Rural Health Services [1902]

16,88 15,00 15,00 15,00 0210 01 800 AC 0005

AD < ,<Df61tu U6wfla(g5aa/Ta Qan($$$ Q$rrcraa«nsn

AD Collection of Payments for services rendered [1902]

11,76 39,00 12,00 12,00 0210 01 800 AD 0007

AE uSenau-xraaQarr©aauuili_6uri)«n!D $©ulS) eu&eS)$$a>

AE Recoveries of overpayments [1902]

68,07 25,50 5,30,37 25,00 0210 01 800 AE 00091

AF Q rr(ipC{6<Tiii. LSlffensaanrgnj lopajiryjei @«}«)fciaafl«S)©jb$i £ax_a0Lb efilrbuenen ajirajasrr

01 id©$$iqju> - gsnrasaarr^ruru u«wRa«r - @uja®rB(r

AF Sale proceeds from Leprosy, Beggar Rehabilitation Homes [1902]

01 Director of Medical and Rural Health Services

7 1,40 50 50 0210 01 800 AF 0103

AG 5TOKITUJ SoTiiiaar - L£>02g>t€uti> - senjaff aan^rrrju u«wfla€fT

@uja@JNj 02 «J«n«mu euoraiaer

AG Other Items - Director of Medical and Rural Health services [1902]

02 Other Receipts 8.30,06 2.20,30 2.77.40 2,77.40 0210 01 800 AG 0207

92

6U06urruj

REVENUE(©utruj ^uSfrggft)) (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) ( 6) (7) •03 CuMulL.mj aMHriq.sa)OTu

uuj6hu0 ^ kij (D&n«H auli_a*rfii«a>sn eu(&«iS)$$Q)

03 Recovery of charges for use of Government Vehicles

16,28 24,20 7,25 7,25 0210 01 800 AG 0309

04 S^uSkbGeu grfeniDuSI«w$t_u5)0{i>$iQ$ua)«aflnaT£ $3®tbuu QutpMMb

04 Reimbursements from Railways 1,31 5,50 1.86 1,86 0210 01 800 AG 0401

AH 5T«n«ruj ®6*rrii«err - UJ©#$j€u«M)€fi @UJ*0fb(T

02 cpflnenuj cugajaar

AH Other Items - Director of Medical Education • Medical Services (1903J

02 Other Receipts 4,22,46 3,04,34 3.32,79 3,32,79 0210 01 800 AH 0209

AJ eSI0 LJL)9 ffibuaru urii<5$ Q$frena - iO0 $gj«uu uarflaar - u>0 $$i€uti) LDfbjpitb knraMF a«MT$itu gMKgjNT

AJ l^ave Salary Contribution -Medical Services - Director of Medical and Rural Health services (1902]

38,45 27,00 38,68 38,68 0210 01 800 AJ 0009

AL Qungi* 8>&n$m «$l,iuci|A«u_RiaafWffl0 j£$ £ax_a<$ib «uq^a«r

AL Receipts from Public Health Laboratories [1902]

49 7,90 50 50 0210 01 800 AL 0003

AM <$fc»mK5«u$ io©£gl6uu>01 fifej&iJ (yxniD u>®£§i6u gMKSJWf)®1

QurrpuiSWisi 8>\g eugrajacrr

AM Ayurvedic [1907]01 Receipts under the control of

Director of Indian Medicine17,90 8,00 8,00 8,00 0210 01 800 AM 0107

AN (*9fl)ni£)Ctuinj£l iB0 £g»«uii 01 Qpa>jD u>©£$ioj ®uj«<$jNflcm

QuiripiuiSlcn £y> ojgajawn

AN Homoeopathy [ 1907]01 Receipts under the control of

Director of Indian Medicine5 2,00 81 81 0210 01 800 AN 0109

02 C ®rTu5tC!uj(iuuo«i(D^ ii-i^0 Jbg>l u( i0 ^Q^n«r>a

02 Contribution from the Tamil Nadi Homeopathy Council

i 5 50 12 12 0210 01 800 AN 0201

AO UL|«TtT«f1 QpanjD *tO0 $$i«uib01 ®J6#UJ 0P«njD LD0 g)(€u ®uja<§iiiiflen

QunpuiSlcn &\g eug6 aeri

AO Unani (1907)01 Receipts under the control of

Director of Indian Medicine1.08 1.50 1.08 1,08 0210 01 800 AO 0101

AP U>0 $$l€ULb 01 QP«nip LD®£gjsu @aja(5ifrff«n

Qurtpui5l«i <Sp 6ugei|a«n

AP Siddha [1907]01 Receipts under the control of

Director of Indian Medicine41,44 30,10 16,92 16,92 0210 01 800 AP 0103

AQ qr«n«nuj m0 £g|€u (ipenrDawn 01 @fb$Lu QpcnjD LD0 g,i€u gluja^jbifUii

Qunpu6)en £;p ojpeijacrT

AQ Other Systems [1907]01 Receipts under the control of

Director of Indian Medicine28,11 36.00 76,00 50,00 0210 01 800 AQ 0105

AW c9tjD«aili_fln6naef)en0 ig i £«ni_a0 ib 6u0 LOnenti) - u>0 ^^€ua scucfl ®UJ«@J6!P«T 6wl®uuiriluve)S-OTOTCOeu

AW Income from Endowments - Controlled by the Director of Medical Education |!903]

11,92 3,10 3,10 3,10 0210 01 800 AW 0005

BC C$£Iuj meijs a m p iy (gfiigeBesi ajg6L|&<rr

BC Receipts under National Rural Health Mission [1902]

24 1 0210 01 800 BC 0006

Q ujir^ib 800 Total 800 17,15,94 8,4034 14,07,01 8,76,02

Qloit id 01 Total 01 254,95,98 186,95,67 193,08,40 19634,96

93

0 4 0 —6b

__________________ ____ (I)_______02 sercra aarr^irgij ufiwflaerT

g00 tjaooriu €U76i a6riAD Co uj eerija aarrg>rrfj {§u~iaa$

$tIi_2$rbaiTa @j5$uj6ii[r6t(a6rT

Qu>ir$$ib 800

Qidit ld 02

03 u)0$giaja aa)e5l. uuSlfb ).^rm ujs^l

102 C@iI»n£)CujfTU LO0 g>|6ULD AA (2§iff)nu5)GujfTu$ i£>0 £g>|6uii>

01 <3$fl)rTu51GujtTu$ aajeSlaanau utq-uqa aili_€Mrr ja(«5LD ejerenuj aili_ewr^ja(a5ti)-@rb^luj (ipcnn) u>©#g>|«J ^Lua(§rbij

Qu>ir$$ii> 102

I OS <$j,nii$«>(y>enjD u>(2)g§i»Jib

AA aLL_6HT(4ja6TT - lC0 ^g|€UU u«naf1a(aj»Lb acoginrflatg LD

01 LO0 ^gieua aa)eSI {g)uja@rf>rj

02 ua«fla(«T)LD uenfla aLli_a»rrija(g5ii>

Qicir$$ii) 105

g00 ^cn«nuj 6uij6^asn AA acKfletf uuSlfb$aaLli_«wrib cuenauSle)

LD0 g>ieuLb / u»>LD0 ^gieua aa>gyrifl LDrr6wr6urjaafli_L6l0rBg)i eucrc awT

AB aoifleril LmS)rr)#laai_i_ajrti> aj«nau5)a> L^0^gj6uii) / ua>u>0$g)j6ua aa>gui!fl LD(ia»T6urjaaf)uu905ig1i ajrjGijasrT

Qumt$ $ u) 800

Qioir$$ii> 03

6u06umu

REVENUE

(2)02 RURAL HEALTH SERVICES

800 Other Receipts AD Receipts from Government of

India for NRHM (1902]

Total 800 Total 02

03 Medical Education Training and Research

102 Homoeopathy AA Homoeopathy 11907]01 Tuition and other fees for

Homeopathic Education-Director Indian Medicine

Total 102105 AllopathyAA Fees - Medical Schools and

Colleges [1903]01 Director of Medical Education

02 Service and Service Fees

Total 105800 Other ReceiptsAA Receipts from Medical /

Dental College students towards Computer Training Fees[1903]

AB Receipts from Medical / Dental College students towards Computer Training Fees [1903]

Total 800 Total 03

(3)

142,94.71

142.94.71

142.94.71

<©i^ri^^i$(r£$a>>__(RUPEES IN THOUSANDS)

( 4 7 7 (5)

43\>r

43

7.51,19

78,01

8,29,20

3,04,98

2,23.33

5,28,31

13,57,94

22,00

22,00

7,31.98

95,14

8,27,12

1,00,00

25,00

1,25,00

9,74,12

193,76,94

193.76.94

193.76.94

30

30

7.31.98

95,14

8,27,12

3,29,84

2.28,07

5,57,91

13,85*33

(6)

272,10,03

272.10.03

272.10.03

30

30

7,31,98

95,14

8,27,12

3,29,84

2,28,07

5,57,91

13,8533

. ( 7)

0210 02 800 AD 0008

0210 03 102 AA 0105*

0210 03 105 AA 0101

0210 03 105 AA 0203

0210 03 800 AA 0003

0210 03 800 AB 0005

G U 0 Q JrT lL I

REVENUE(©uituj ^u%£#«b> JR U PEES IN THOUSANDS)

(I) .......... ’(2) .....- -~ y -

(5) ( 6) (7) .04 Qu<t$|0 *«fT (irnb

102 j9«w $rj CjbfTul)^«b©uti iD0 JB§i«ot eSl(i>uan«n

AA £@uq sei#1 m0 j&gja«T aSlfbuanerr

04 PUBLIC HEALTH 102 Sale of Sera/ Vaccine

AA Sale of Sera and Vaccines [19031

33,83 18,70 34,62 35,00 0210 04 102 AA 0004

QiDrr$$ib 102 Total 102 33.83 18,70 34,62 35,00

104 a l l .«wrmja6n (ipa>a51uj«T 104 Fees, Fines, etc..

fAA 1960^,ii) c^fiwr© IO0J&31U Qun0 Lasn. ^uuananu Qu(T0Lla6TT

^ 6U7€H««T

AA Receipts under the Drugs and Cosmetics Act. I960 |I906]

5,10,67 3,08,63 5,20,00 5,20.00 0210 04 104 AA 0008

AB Qt-iirgi @L_iij«afl«) L|«r>aij iSlu^uuan# ^enLffQfFuj sw 2008«$t,ii> ^ , 6nr@ eSl$uS)«T Jy> cutrajacrr

AB Receipts under Prohibition of Smoking in Public Place Rules. 2008(1904]

7,21 18,00 18,60 18,60 0210 04 104 ABOOOO

AC 0netTffj)$ipaaT €uipnj06ij lebQ^iil rjutT6si ©jgftjasrr

AC Receipts towards issuance of Certificates (1906)

55,28 35,01 56.00 57.00 0210 04 104 AC 0002

Qu>ir$$u> 104 Total 104 5,73,16 3.61.64 5.94.60 5,95,60

105 Qungjff a&n&np ^ l u ^ a«u_iii*afl«S)0 ib$i £leni_a@ib ajtjc^acrt

AA gwwrgMuSlifliLKi) ^ u je ^ a - ucb cucna eug^aor

I0S Receipts from Public Health Laboratories

AA Bacteriological Laboratories - Miscellaneous Receipts |I903]

1,83 3.30 1,40 1,50 0210 04 105 AA 0000

AB ^<nru). fiiii j9ir)jeuein$£)a> CSjr uja (gifJuSlujcb 0i6wrj0 )iuSlifluja) uifK5atr 6T>«naaT Qsiljuj# Q$n«r>a

AB Collection on Pathological and Bacteriological test at King Institute. Guindy (1903]

7,02 56 3,12 3,12 0210 04 105 AB 0002

Qiair$0U> 105 Total 105 835 336 4.52 4,62

501 uewflacgju) utwfla aili_6KTiija(gf,Lb AB &Gmedtu icn^iflaen. $0u5li&n£l«flaaT

a ^ 6i]j£(7 j lujcijrDCTipu ug)uunuja| QffujajjsrDarra 6u<g,aS)«auu©Lb ailL.6wnija6rT

501 Services and Service Fees AB Fees realised for analysis

of Water Samples, infectant and sewage effluent 11904]

2,37 15,50 1,35 1,35 0210 04 501 AB 0002

Qu>ir$$ib 501 Total 501 237 15,50 135 135

800 srenenuj €ucr6i|«6fT AD «7«namu Qurrgj^ aan^trij

eu(re^aen

800 Other Receipts AD Other Public Health

Receipts (1904]7,75,84 178,01,90 7,80,00 7,85,00 0210 04 800 AD 0000

AE i$tj ajjptijacb AE Ground Water Supply (4002] 3.35.86 4.05,24 4,05,24 4,05,24 0210 04 800 AE 0002

AM 8-«W6Mu un$iartuL|Lj iSliflai - a_if)uxb intbgjitb u$aj

AM Food Safety Wing - Licence and Registration |I906]

6,03,55 11,00.00 6,25.23 6,30,00 0210 04 800 AM 0008

95

D-60—6c

____________________OJL_AN ungianuqu i5)rf)oj -

$cnri_^O iTflnaa«rT

AO &-«wraju uirgd&rruLiu - u^uurTujGja ai_i_oirio LDrbpib

aiLi_oirib

Qifiir$$ii> 800

Qu>ir$$u> 04

80 Qungj 800 5W«tuj cucrcqach AE gi tpr&n© iSljDuq @jdul| u lei

aSl acir 2000«i §>\g QujduuQld a ilu sw rtiia c rr

AF e-uSlgana(gib iMDaonffaanew (y3 eo6r)LD«5ifl«n attui5il©$ $lLi_9$(d@ anui5il©f9p6U«TIBja6rfll_uSl®IBgl 6UIJ6L|a6n

Qioir$$ib 800

Qu>IT$$li> 80

Q lo i t^ id 0210

6 U 0 6 y r r u j

REVENUE

______________ (2)_________AN Food Safety Wing -

Penalties [1906]

AO Food Safety Wing - Analysis Fees and Others [ 1906]

Total 800 Total 04

80 General 800 Other Receipts AE Fees realised under Tamil

Nadu Registration of Births and Death Rules, 2000 [1904]

AF Receipts from Insurance Companies towards Chief Minister's Insurance Scheme for Life Saving Treatments [1910]

Total 800 Total 80 Total 0210

(3)

44,65

(©unuj (RUPEES IN THOUSANDS)(5)

17,59,90

23,78,11

35.20

10,82

46,02

46,02

435,72,76

10.00

1,25,00

194,42,14

198,41,84

10.00

10,82

20,82

20,82

39532,46

1,30

87.45

18,99,22

253431

79,47

10.82

90,29

90,29

426,95,27

J . 6L1,30

87,45

19,08,99

25,4536

80,00

11.00

91,00

91,00

508,66,88

_____(*7)_________

0210 04 800 AN 0000

0210 04 800 AO 0002

0210 80 800 AE 0004

0210 80 800 AF 0006

96

a j 0 Q jr r iu

REVENUE(©unuj (RUPEES IN THOUSANDS)

(1)0211*00 @©u>u

g00 ranemu AA cucrajaor

AB @y?ui5L©^ Qa>n«nau51aS)0rbg>i ($©i0u^cu ua>6uena

jgl^la® ury®^, Qg,nana

QafT©£$a>

AD a^laaeijii) - ^0uiSla Qair@uuar>6u

AF 6iJ€MTUj.aen6nuuujafiu©$gjj€ij£>fT)aiTeiiT Qaeueijaen«n

AG uuj€b tu© ^uuu l_ it^ uanyjuj Qun0 ilaar)6n eSIjbuensn Qffulidj^ojanen ijSq aar - tx>rri©co aair^mru

A | §>s,eu&). &&>&SI. 9>a>eua)Qg>ni_ijL| $hlL_ib 6u«nauSl6b uh5$uj )[T#li_uSl0{i) i 6ui;6i)a6n

AJ UUJ«TU@#g>UUUl_fT9 UODjpUJ Oun0 ila6DeTT ®Slrf)U6in«n Qffulieu rf)arTen ij^gjaen - @®LDUfB60 @u_ia@rbrj

AL @©iouaail©uurT© Qffuj§jQancfi6n (ip6iT6U0U6ijrja(g5a@ @^ljl5© 6ujprij0 LD cuenaiiSI©) ld^^Iuj ^g#li_uSl0rf)gj 6u(T6 a6n

AN CS^uj sacra aarr^rrrr @(LpeSteji<£p 6UIJ6i|a6TT

Q i c r r ^ i b 8 0 0

QlJDtT$#Lb 0211

(2)

0211-00 FAMILY WELFARE 800 Other Receipts AA Other Receipts [1905]

AB Contribution to Tamil Nadu Family Welfare Miscellaneous Purpose Fund from the compensation amount [1905]

AD Deduct - Refunds [1905]

AF Recovery of charges for use of Government Vehicles [1905]

AG Receipts on the Disposal of the Old Unused Materials - Director of State Health Transport [1908]

Al Receipts from Government of India towards Information. Education and Communication Programme [1905]

AJ Receipts on the Disposal of the Old Unused Materials - Director of Family Welfare [1905]

AL Receipts from Government of India towards compensation to Sterlization Acceptors [1905]

AN Receipts under National Rural Health Mission [1909]

Total 800 Total 0211

(3)

9,55

15

15,77

29,08.00

40.89,86

7 0 , 2 3 3 3

7 0 , 2 3 3 3

(4)

11,00

10

3,60

10

29,08,00

35,54,30

64,77,14

64,77,14

_(5)

3,54

5

1.09

12,00

10

21,15,00

( 6) _

5,00

5

12,00

27,00,00

35.06,94 36.47,22

5638.74

5638.74

63.6431

63.6431

(7) • _______

0211 00 800 AA 0001

0211 00 800 AB 0003

0211 00 800 AD 0007

0211 00 800 AF 0001

0211 00 800 AG 0003

0211 00 800 Al 0007

0211 00 800 AJ 0009

0211 00 800 AL 0003

0211 00 800 AN 0007

97

D-60—7

QJ0QJfnLJ

REVENUE(©ultuj (RUPEES IN THOUSANDS)

_______________________02IS (g>4-jfrj 6U{pmiag2iU) £|ui_nr6i|Lb

01 6Ujprii««800 €Tanoiuj cuijei aeh

AA i-ii*J($£> Q§>nanaa«i 0] Qemnuju Q^nenaash

iSGeria Gjbiiuj «l-®uuiilL© igi_eiiKf.ae)naa«n«T

Ci£ii>QaiTeri6u$fi)ana e..«T«mTiL#)

LDOTjD^jaig^a® u i* j0 $ Qg,nena

QJlpfeJ(§$Q)

AF ^erxnuj Qunrgj aairgirq- ojpojaeiT

OtDIT$$U> 800

QuMr$$ii> 01

QiDir£$ii> 0215

(2)

0215 WATER SUPPLY AND SANITATION

01 WATER-SUPPLY 800 Other Receipts A A Contributions 119041 01 Other contributions-Contributions

ol'local bodies for plague control measures

AF Other Public Health Receipts [1904]

Total 800 Total 01 Total 0215

(3)

46

5,44,13

5.44.59

5.44.59

5.44.59

(4)

14

23,00

23,14

23.14

23.14

(5)

35

20,00

20,35

2035

2035

(6)

35

20.00

2035

2035

2035

(7j

0215 01 800 AA 0108

0215 01 800 AF 0006

98

Q J0& JIT U L J

REVENUE

_________ Q )_ _0216 cSl © ajff^l

01 ©uj-uSld^uqa «L_m.i_rijasn

106AA c9«r« @m.uSl0ui-|*

®L-L L.rii»(g5««na^ Q^n^la) g j i lu a aa)G&g> g^enfouSlL uS®jb$i

Qugjiti) eSil© 6um_ena>

AB Qurrgjuuswfl# $l«n(D

AD g^lPJb'1© dSii© ©ja$ aiir lujtb ugrrLDfn gi 6U0ib $i£)|pi&n©<^tfr«u uatfkunsnrj 6uni_<na eSil© «u*4& <5y? cuq,o>

Qumt id 106

Quxr£$ii> oi

02 Jb««ju u(g,$ d5il® eua$101 @i4«n« tpnibipw) £liLu0£)cnjip

cu^aMwn AA jbajenawi Q&rtsrrQp#®)

ly) euQcftuucneu

Qum£ 0 u> 101

Q um jfib 02

Quxfi&b 0216

(2)0216 HOUSING

01 Government Residential Buildings

106 General Pool AccommodationA A Rent relating to Technical

Education Department for the Government Residential Buildings |20031

AB Public Works Department (3902J

AD Collections under Tamil Nadu Government Servants Rental Housings Scheme Maintained by Tamil Nadu Housing Board [2605)

Total 106 . Total 01

02 URBAN HOUSING101 Collections under the Slum

Clearance SchemeAA Recoveries under Hire

purchase [2606]

Total 101 Total 02 Total 0216

(©urruj

(3) (4)

49,53

22.94,95

136.76,09

160.20.57

160.20.57

66

66

66

160,21,23

1.20,00

25.00.00

33,37,78

59.57.78

59.57.78

2,00,00

2,00,00

2.00.00

61,57.78

£#«»> (RUPEES IN THOUSANDS) (~5) T (6) 1 (7)

2,47,18

27.04,78

35,63,90

65.15.86

65.15.86

1.00

1.00

1,00

65,1636

2.47.18

27.04,78

35,63.90

65.1536

65.1536

1,00

130

130

65.1636

0216 01 106 AA 0005

0216 01 106 AB 0007

0216 01 106 AD 0001

0216 02 101 AA 0006

99

Q J0 6 U IT U J

REVENUE(®unuli (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) ” (6) (7)0217 u<5$ 6uernj9^l

ajanjff#)800 5T6TCOTUJ 6U(r&|&sii

AA J&*(T6»hdljl|^ $ iii_ @uj«0 j6!j

01 usMflaarren Q^irenaacnor eu($an$$ci)

021703

800AA

01

URBAN DEVELOPMENT Integrated Development of Small and Medium Towns Other Receipts Director of Town Planning [2602]Collection of payments for Services rendered

3.94,16 5,25,00 6,00,00 6,50,00 0217 03 800 AA 0102

02 eucHTiq.aaneiTuuuj«TU©<5$iu#ri)«iT«« aiLuasrfejaGn aj^oSl^si)

02 Recovery of charges for use of Government Vehicle

9,89 1,10 3,25 3,25 0217 03 800 AA 0204

03 Grensmu &Jtr6i|aar 03 Other Receipts 7,10 4,30 6,00 6,50 0217 03 800 AA 0306

04 uSlcnaujfTa Q«ir@aauuui_Q^rrenaentu^ $0ui5) Gu<a,on$$cb

04 Recovery of over payment 1,87 2,20 2.88 2,88 0217 03 800 AA 0408

OS Geug)iuiTil©.QciJCif)u5)©ib Qffeoa aerr 05 Variation/publication Charges 2,11 2,20 2,00 2,00 0217 03 800 AA 0500

QiDrTjj ih 800 Total 800 4,15.13 534,80 6,14,13 6,64,63

Qu>ir$$u> 03 Total 03 4,15,13 534,80 6,14,13 6,64,63

60 ejenonuj jb&rjuu(g,$ $ i_ lld

800 cjorvenaj €uij€n«crT

AC usbnjaia GurjGi|«sh

60

800AC

Other Urban Development Schemes Other Receipts Miscellaneous Receipts [0000]

4,01 46,76 1.20 1,20 •0217 60 800 AC 0003

AE J&&P sfiiiT«nLDuq &\g ©Sl$«,$uuili_ aiLi_6Hnsjaenerr(y)en|Duu©^gi)6y fi)«rTasT euge^aberr

AE Receipts of Regularisation Fees levied under the Town and Country Planning Act [2604]

1,59 1,66 1,21,68 1,21,68 0217 60 800 AE 0007

AF GamuLoGu© Q6uafly ,7 <3u0^gj (tpanejriuLD ^W LD a^ih $lLi_u U6wflaansn ($$$ena eSl©6u !D(f) Qasneoen Q u0 rf>aij cuerrijff^la <§(LpLD£$l_U$)0 IB§| QujDuu@ii @ ^ o n 9> cuut-cna

AF l ease rent from CMDA for leasing out of CMBT Project |260l]

4.04.63 5.00,00 5,00,00 5.00,00 0217 60 800 AF 0009

AH ^ m -u u a iL exisQ uiiijpLbs_«naili_anLDU«nu GtDibu©5g |6u$rb«JT« 6u<*,€b ® 6ffirij«ofl«n ajcre^aOT

AH Receipts under Infrastructure and Basic Amenities Charges [26021

607,11.01 496,80,00 625,78.90 625.78,90 0217 60 800 AH 0003

Al j&«(7mL#l«(«5a«rT«n jb<*!7M£D GididuitiI© $ $ - ^uSl^pjbn©(B«IJL|ID B.6TI * lll_6DLDUL| f9$S(Ssencu ^Igiicuai^iTcu j906u^l««uu@Lb $i£l|pr&rT@

j&wxlud eucrrij#^ l luSloTfrcb {Sgaeneu «l_«t Q$ir«na $© uiSte Qffga#gl#«>

Al Municipal Urban Development Fund - Loan Balance Remittence by Tamil Nadu Urban Development Finance (TU1FSL) [3402|

6,99,00 1 5,00,00 5,00.00 0217 60 800 Al 0005

100

______________________ ( 0 _____AJ (Lp enoniD $>en {g)i_«®rfjlu5L@i&

aili_aiTrejaen ajenauSWtwen cucre acrr

Qu>ir£$ti) 800

Qioir^^ih 60

Qu>ir$$u> 0217

6 U 0 Q JfT U j

REVENUE(®unuj (RUPEES IN THOUSANDS)

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

AJ Receipts realised asPremium Floor Space Index Charges |2604]

210,09.60 336.00,00 400,00,00 350,00,00 0217 60 800 AJ 0007

Total 800 828,2934 838,28,43 1,037,01,78 987,01,78

Total 60 828.2934 838,28,43 1,037,01,78 987,01,78

Total 0217 832,44,97 843,6303 1,043,15,91 993,66,41

•

'

101

6U06urriLi

REVENUE(©uniu ^uSlcr^a)) (RUPEES IN THOUSANDS)

• *(7)........... (1) (2) (3) (4) (5) ( 6)0220 ©Slonijupib 0220 INFORMATION AND PUBLIC!! Y

01 $fini7uuL_nii«srT 102 gionp $ujirif)^ $oncruui_r j<ssn

QPCOLO OJIJCt|a6TTAA £i$!PJb<T© ^OXJUUL

Qg,nerxw<samli1 j9paj«i£$li_Lfil0jb§i Qurpiib auuatn&j&ar

01 Films102 Receipts from Departmentally

Produced Films AA Fees from Film and

Television Institute of Tamil Nadu (28021

34,64 16.25 36,90 36,90

AB £ii>ly>ib(T@ lanijLJui_uj9yjrbui_u iSlrflcti ^,<flujeuj)($lLu5l0 {B i eupeqaeir

AB Receipts from Tamil Nadu Films Division and Photo Unit [2802]

2 1.75 63 63

AC uSly>f&rr© 1977^,ii) «$b«wr©^Jen(Tuui_ i«(a5«@ a_$efil Q$irena ^ofla^LD cfll Jaaflen eSkwTemuud &iii_ewrmjaaT

AC Application Fees under Tamil Nadu Subsidy to Film Rules, 1977 [2802]

1 5 20,92 1

AD 1978^ib c5fc«w© &$$$>$eniju ui_r£i*(en>«(Sjiix Qauj$ 4JaHnjui_£$jb@ib. ©ipr&an awrT $a>crLJUi_£$l!D@ti> eS)0 g>i 6UjprbJ®ii) effl^aoflen eSlewrawruua.

AD Application Fees under Tamil Nadu Awards to Best Tamil Feature Films, Documentary Film and Children's' Film Rules,1978 [2802]

5

AE $)«n(ruuL_fci«en 6t©aaaaL-i_6wrfijasn

AE Fees for Shooting Films [2802|

56,57 45.25 57.70 57,70

Qu>fT0$ii> 102 Total 102 91,24 6335 1,16,15 95,24

Qu>ir$0ii> oi Total 01 91,24 6335 1,16,15 95,24

60 sranonuoiaj106 efilerTLbucrLb- uLaanL^tasr.

LSlijfffftnab .j&^Bujancu QpcmbQJjajOOT

AA eiSaTibupii). UL_«»nili)««T iS)(Tff9ir[ni> ^j,£uja>cu (tpexi) eugc^seri

60 Others106 Receipts from Advertising and

Visual Publicity

AA Receipts from Advertising and Visual Publicity [2802]

7,18 5,30 8,02 8,02'

Quxij&pib 106 Total 106 7,18 530 8,02 8,02

113 sjeoatuj Q€uaflu5©*«n (ipsoib ajije^asn

AA 57OTOTUJ QcuofluSQ&sn (tpa)tb ajgajasn

113 Receipts from other Publications

AA Receipts from Other Publications [2802]

44.66 35.08 45.22 45,22

113 Total 113 44,66 35,08 45.22 45,22

0220 01 102 A A 0003

0220 01 102 AB 0005

0220 01 102 AC 0007,

0220 01 102 AD 0009

0220 01 102 AE 0001

0220 60 106 AA 0002

0220 60 113 AA 0007

102

&J0QJIULJ

REVENUE

(i)gOO «sr«r**TUJ 6ug€i|a«n

AA ^asaLb (ip«oih<=9)«$@cu&3>arT6r Aili_<Hrnua«n

AC 9<*x*iuj €uija|asn

QuMr$$ib 800

QuMr$$ti> 60

Qu>ir$£ii> 0220

______________ (2 )_________800 Other Receipts AA Printing Charges by Tamil

Arasu Press [2802]

AC Other Receipts [2802]

Total 800 Total 60 Total 0220

1

6.54.95

6.54.96

7,0630

7,98.04

<©umu uSto$&e>>__ (RUPEES IN THOUSANDS)(5)(4)

5,01.25

5,01.28

5,41,66

6,05,01

6.60.00

6,60,03

7,13,27

8,29,42

(6)

6.60.00

6,60,03

7,13,27

8,0831

(7)

0220 60 800 AA 0004

0220 60 800 AC 0008

103

&j0Qjrruj

REVENUE(© ljituL i ^ u S l c r ^ s b ) (RUPEES IN THOUSANDS)

......................... ..... <l)______0230-00 GI$n(£l6UiTcrTij UDfbgjub Gaianso |

6UmLJLJL|101 rbeo«£FL. l nijaoflen £ip

6U[T6l|&«TA A 1958 ^,LD « ^ 6WI@ LfilLpjSfT©

E_6KT6LianijafflT ffi_i_£$en 6UlJCl|ft0T

(2))230-00 LABOUR AND EMPLOYMENT

101 Receipts under labour laws

AA Receipts under Tamil Nadu Catering Establishments Act, 1958 [32021

I S i

38,83

_____(4)

15,60

____ _( 5)

57,24

. .. ( 6!

57,24

____ .(7 )________

0230 00 101 AA 0002

AB CplDfTLL-ITljCuiradgajp^gi# Q rr la)(T«Tg eSI^aoflor <Sj£ curre aerr

AB Receipts under Tamil Nadu Motor Transport Workers Rules [3202]

8,01 4,95 34,66 10,00 0230 00 101 AB 0004

AD 1966 c%ib ^,«wr@ iV- <*®tl©$ QgiH^soircmjasirtuenf) rfjkmjauDasn)ffL.L_gj8«T §>\g €Uff6l|a«T

AD Receipts under Beedi and Cigar Workers Condition of Employment Act 1966 [3202]

2,76 1,70 1,70 1,70 0230 00 101 AD 0008

AF 1975 ,ii> ^«wr© ^uuf5$g Q n )sonsnrr((ipar)|Du u@&$sb-v$§i Qffiu$o)> 6fi]$a«rr c_ifliD«aili_a»r(ija«rr. (y>$«S)ujen€ij

AF Contract labour (Regulation and Abolition) Rules, 1975, Licence Fees, etc |3202]

20,05 11,87 37,83 37,83 0230 00 101 AF 0002

AG 1955 <3 b«wr© iiSJy>rbiT© iDan€U£G$mli_# Q nyjlsonsnij cSl^aaflar euire acrr

AG Receipts under Tamil Nadu Plantation Labour Rules 1955 [3202]

7 •23 23 23 0230 00 101 AG 0004

AJ i0irj8«oii)«0fla>i_Cuj ®i_ibQuuj0 ih Q^ny3«u(Tsir[jaaflLuSl0 ii(gj euijeiiaerr - ^yjjbiT© 1983^ii) ^swr© Qeuercocuirujuonu (ipa>fDuu©$£«) u6wflr0ur5$6n«T 6fi)$a«r

AJ Receipts under Inter-State Migrant Workers - (Regulation of Employment and Condition of Service in Tamil Nadu) Rules 1983 [3202]

1,87 1,02 1,50 1,50 0230 00 101 AJ 0000

AK 1947 ^ l d c%<wr© £1% I&rr© aeni_a6n, jSlpeuennyaor «iit_#$6it 8>\g (g)[i)|D ja«n«T ^twraaii) Qffuj$«b er«ru#«T |uinr$fcJ««fT.

AK Fines under Compounding Offences under Tamil Nadu Shops and Establishments Act, 1947 [3202[

1,65 14.80 1.36 1.36 0230 00 101 AK 0002

AN 2008-cu(ra«ruGuna(5€urj^BfiT ujijaaT (^liljp^ir© $ 0 $$ib)siLi-j&Qen S>\p (5jbjD(ija«n«T ®*wra«ib QffuLi sb 6t«tu£€it ^urjTT^nijasrT

AN Fines under Compounding of offences under Motor Transport Workers (Tamil Nadu Amendment) Act, 2008. [3202]

1.66 1,25 1,25 1,25 0230 00 101 AN 0008

Qu)ir£$ii> 101 T o ta l 101 74,90 51,42 1*35,77 1,11,11

102 ffrijai^ja«r«Tu u$€^ QffiLicu jsarren aLi_6»T ja«T

AA Q$(t|£)id ffniianijaanerTu u$€t| Q«uj6u (i)arTsn aL_i_«srttd«crc

102 Fees for Registration of Trade Unions

AA Fees for Registration of Trade Unions [3202|

1.16 3.00 1.04 1.04 0230 00 102 AA 0004

Qldit ld 102 T o ta l 102 1,16 3,00 1,04 1,04

104

Q j0 6 L i r n j j

REVENUE(©unuj ^uSl7^««) (RUPEES IN THOIJSANDS)

’ '(1) (2)- - -

(5) (6)..... ...

103

AA

jStrneSla Qan£laco€na«r>efT ^ u l i ^ Qaujeu$(i)arr«T ailuoirrijasrT

jScrrrcSla Qair$aa>«ia«ncrT «^,uje^ Q«ulieu (i)a(TeiT aili_ewTr^ja6n

103

AA

Fees for Inspection of Steam BoilersFees for Inspection of Steam Boilers [4004J

8,40,06 12,00,00 7,43,37 7.50,00 0230 00 103 AA 0006

Qu>nr$$ii> 103 Total 103 8,40,06 12.00,00 7,4337 7,50,00

104

AA

Qgir^jDaitoisoa ffilL d> lan &\p 6u<s,«SlaauuL_L a i lu enri^jacfr

e_if)LDa aili_€w™aar

104

AA

Fees realised under the Factories Act Licence Fees [32041 55,15,06 40.80,00 50,44,44 50,00,00 0230 00 104 AA 0008

AB e_ifliD« aL_L_6WT(iia«n jSmiasonwr gjgoqr\u aiLuavrfej&ar

AB Other than Licence Fees [3204|

3,01 4,22 6.28 5,00 0230 00 104 AB 0000

AC U30g>gj6yg, aLuawrrejadr AC Medical Examination Fees [3204J

1,08,61 82,35 1,07,46 1,07,46 0230 00 104 AC 0002

AD rjrreS) c9((ip£$ J§|uj(i>$i7ffrTen60 u^CfffT^cnoia aili_«*»rniia«T

AD Pressure plant testing Fees [3204]

11,74,68 8,74,50 8.74,50 9,00,74 0230 00 104 AD 0004

AO 9 uujb$$ Q fr la)fTsrTij 8>\g aili_swmja6fT

AO Fees under Contract Labour [3204]

24,65 22,20 26,43 26,43 0230 00 104 AO 0006

Qli>ir$0U> 104 Total 104 68,26,01 50,63,27 60,59,11 6039,63

800AA

srenamu ©jcr&jaen

G g^aj Ceuerxueyrrujuq jSlpcuen^^lcir S>\g eupajaerr

800AA

Other Receipts Receipts under the National Employment Organisation [3203]

52,02 32,62 59,46 59,46 0230 00 800 AA 0004

AC

01

a>«efi)er>«T<0 !j uu51rr)il^ $LL_riia6rT

Q$n^Uu uuSlrb#) ^pcuani^iaar

AC

01

Craftsmen Training Schemes 13203]Industrial Training Institutes 12,64 38,20 9.00 9,00 0230 00 800 AC 0100

03 ^cnam&^lrb^luj Q$rr^)o> G^ija^aaftan aiiL .6»*rteja«rT

03 Fees for All-India Trade Test 97,98 1,53,72 86.04 86,04 0230 00 800 AC 0304

05 u^@G©jn!j «iii_ii> 05 Aprenticeship Act 11,42 21,84 15,00 15,00 0230 00 800 AC 0508

06 ucucucna eug&iacn 06 Micellaneous Receipts 1,85.02 1.89,63 2,11,53 2,11,53 0230 00 800 AC 0600

09 <9jD«iGu>u>LmiL@ (ywrsnun Ceuen«o ajiriuuq ^Ipan eruligiLD uuS)n>#)$

09 Skill Development Initiative - Modular Employable Skill Schem

13.31 18,78 20,00 20,00 0230 00 800 AC 0906

AD01

Q^ir^su uu51fb lu usnaflasn

^twfiaanaa at_i_i>wi [bjacttAD01

Industrial Schools [3203] Audit Fees 73,76 27,95 40,21 38,35 0230 00 800 AD 0102

02 Q^n lii) uorerfl G^rjaj ffrr«i(51 yj ui4-6ii jacn 6u r j(ff,6U£F,(T)aiT0Li) Q^coereua Qair©##«)

02 Payment of cost for supply of Blank Industrial School-Leaving Certificate

11,25 36,92 13,00 13,00 0230 00 800 AD 0204

03 uajcuana eugeiiaefr 03 Miscellaneous Receipts 13.89 45.76 16,15 16,15 0230 00 800 AD 0306

05 «jan«iuj @enftja«tr uSIanaujna Qair@^g) Q^rranaaancn ^ © ulSI 6u@a51g>$a)

05 Other Items-Recoveries of over payment

29 47 3,66 1,00 0230 00 800 AD 0500

105

Q J0 Q JIT IU

REVENUE(© u itu j (RUPEES IN THOUSANDS)

(I)AG Qsn^sonanj gi«n{D ey^e^aar

AO enaeftanartgjijasrT uuShpi)£lL-i_$£)t_i£ )0{bgi Q u j d u u Q u)

QjQreSlarn aar - c9igifiu<b(ip«n{D amjn gienipuSkb ua*n$${D«n Qan«wri_ Q r tAHrarg&cncn QaujgisrraijD«fl$$<i)

AT 2006ii> c%«w©(Scucncocunujucnu (ipanmuu gfiaai u«fl jSkjjs cncn 6fi)$&6n ( u5)jp3>rr© 6uliq.t_ LDfbptb @#rj atl@ u)n«i Q^n^kunoTgasrfl«n QujDuuilu-a *ilu«wrriiasrr)

QuMr£*u> 800

Qlttr*$U> 0230

_________ _ <2)_AG Receipts or Labour

Department (32021

AO Receipts from Craftsmen Training Scheme • Testing and Certification of Skill Workers in Informal Sector [3203]

AT Fees realised under Tamil Nadu Building and Other Construction Workers (Regulation of Employment and Conditions of Service) Rules, 2006 (3204J

Total 800 Total 0230

( J )20.83

76

1S.66

5 ^ 8 3

82£0,96

J L 4 L -

22,00

1,00

7.80

5,96,69

69,14,38

(5)

19,20

1,00

9.69

5,03,94

74,4303

(6)

19,20

1.00

9,69

4,99,42

74,01,20

________0230 00 800 AG 0006

0230 00 800 AO 0002

0230 00 800 AT 0002 '

106

6U0 Q JnU J

REVENUE(©umij ^uSl(j^|l«b) (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) ( 6) (7) *0235 ungjairuMub £sog))ti)

60 cjsnsmu a(ipau ufigiiarTUL|-j5a)g> $L.i_rcja6n

106 !&«>«J$uu©£giib giajeurijasrfleSl jjg,) Qj(Jdj<9>€TT

AA £fj$02§>u ueiTsrflasrr 01 uft>a)fT6ug la) ^LCL^aairan

iSlfDairun @o)a)^i_esi @on«wra«uuLl©6tT6n iDtKSajaDeo-Qunr uSluja) uili_enjD QpcuLD £lani_a@ii> ajtrajacrr

0235

60

106

AA01

SOCIAL SECURITY AND WELFAREOther Social Security and Welfare Programmes Receipts from Correctional HomesApproved Schools |4502] Receipts of Wood Working-cum-Engineering Works attached to After-Care Home for Males, Pallavaram

6,40hop

1 1 0235 60 106 AA 0101

03 j6<W6u luu(3l g)ii) r0p6UOTmj«aflaSl0^§i ^@|uuuu©U6iJ!j«(a5«arTen LSrbanuq @cbcor*ja6n

03 After-Care Homes for persons discharged from Correctional Institutions

57 42 88 88 0235 60 106 AA 0305

05 ^ujnifluLiaaT 05 Manufactures 1,03 50 1,50 1.50 0235 60 106 AA 0509

AB rcnenuj uajeuona 6uij6i|a6n AB Other Miscellaneous Receipts [4502]

2,88 4,50 21.61 10.00 0235 60 106 AB 0001

Qu>ir$$ib 106 Total 106 10,88 5,42 24,00 12*39

800 egrenenuj cucre aen AA jbco ^enjsuSlar 6uij£L|a6n

800AA

Other Receipts Receipts of the Social Welfare Department [4503]

1.77,37 2,00,00 3,76,50 2,00.00 0235 60 800 AA 0001

AB cfil^luqu uamfl AB Vigilance service [4502] 4,85 5,21 7,25 7.25 0235 60 800 AB 0003

AC (ipuuanL 6kjrTfflu_i£$t_ifl0 fbgi 6u@«S)a@Lb Qg,rrar>a&sn

AC Recoveries from Central Soldiers, Sailors and Airmen Board [3803]

4,12 1 5,25 5,25 0235 60 800 AC 0005

AD iJSanaajiraa Qarr©^Q$rr«r>aa«r>crT£ $ 0 utS) ®j<a,a51$$«>

01 $a>€u^iju@$giib @a)€orijasrT Q^nt_guna

AD

01

Recoveries of overpayments [4502]Relating to Correctional Homes 70 2.00 93 1,00 0235 60 800 AD 0109

AF s.i_gai«i(ipfDC5(Diin iflpajdjjp^^ $ili_£$fb(g>LJ unj®# Q$irsr>aa«n

AF Contributions to the Programme for Rehabilitation of Physically Handicapped |5202]

5,97 50 50 50 0235 60 800 AF000I

AH @©u>u JB«o j£$ AH Family Benefit Fund [1602] 30,11,90 31,00,00 38,44.90 38,44,90 0235 60 800 AH 0005

AL (ip^soenififfaij id$ uj £-«or6i|£ ^ i1l_ld AL Chief Ministers Noon Meal Programme [4503]

90,89 64,00 64,00 64,00 0235 60 800 AL 0003

AM 6/ananiu uajaiona euijeiiaciT AM Other Miscellaneous Receipts [4503]

1,85,91 80,00 80,00 80,00 0235 60 800 AM 0005

AN ^uSIjPM© ^ tra u uowflujrTcrrrj^IjDuqa ($©ibu jf>eo§> $tii_£$65T

1 &a>sfig> GUQQJ

AN 1 percent recovery under Tamil Nadu Government Employees Special Family Benefit Fund Scheme [1602]

1,37,10 1,90,00 1,78.83 1,78,83 0235 60 800 AN 0007

107

D-60—7a

CU0QJINLJ

REVENUE(©until (RUPEES IN THOUSANDS)

_______ __________ ___ ( I ) ...AO ucnfl (sQibujbco

AS ic$ 0 uj cMTA Cg£ku 0(jpa $kli_£$«5l0tj>gl Gupefitam&i&ar

AX 9«n«nuj oj fiMoar

BC aneSlujncn Can«ijflua>uaafl«i

BD eufej& C-^edOupLh 9®fei£enain&$ 0ip$a»$acn(p iD ib un il® $ 9<-Li_lo - 3«n- 9«nc*ruj cuo-ojaor

BE LDfffPptft ^jDaiiranacn ^aMKnurfkn ail@uiriliq.cn 6uge &«h

BG $ifl|P!bn© un£&auuil(!i_inr @^>ui5il@ tfJ uSlai £;p ^kniDffirnencuaaneSl© )! eugeq&en

Quwr$$ib 800

60

Qu>ir$0ib 0235

___________ (2 )__________

AO All India Service Family Benefit Fund (1602)

AS Receipts from Government of India-National Social Assistance Programme [4S03]

AX Other Receipts [3803]

BC Sale proceeds of empty gunny bags |4503]

BD Other receipts under World Bank assisted Integrated Child Development Project-Ill |4504|

BE Receipts under the control of Commissioner for Disabled |5202]

BG Receipts from Prisonstowards Tamil Nadu Victim Compensation Fund |240l |

Total 800 Total 60 Total 0235

.(3_>23

23

1,72,80

20.13

52.55

2.94,79

63.22

42,22,76

4233.64

4233.64

(4)

17

1,72.09

15.72

50.00

5,82

75.00

39,60,52

39.65.94

39.65.94

(5)

10

23,19

1,10.65

3.57,67

75.00

51.24.77

51.48.77

51.48.77

(6)

10

23.19

1,10,65

75.00

45,90,68

46.03.07

46.03.07

...... (_7)_______0235 60 800 AO 0009

0235 60 800 AS 0007

0235 60 800 AX 0007

0235 60 800 BC 0006

0235 60 800 BD 0008

0235 60 800 BE 0000

0235 60 800 BG 0004

108

GU0Gurriu

REVENUE

(i)0250-00 sr«n«iuj s(tpau uwflawrt

102 $<rrT6fi)urr. uy>ry<»)u».u5)«Tij.«iran«RUJ i5)(du©$$uiji1l- cu<g,uiS)6si Jb©H*I

A A lS )® u ® ^ u u u l_ aj@ uiSl€5ra jbeua,gienfD Q$fTi_ijurren suijajawn

AB ^rrttefluij u piii<$u>.iiSl«uj OMHb&eoQ) Q$m.„(TLm«n «urr&|a>«rr

AD 5rcr>«giuj cucrei|a«T

Q uxr^ ib 102

gOO sraramu sugajaor AA 1959 ^ i b «3fe«r©

ffUHLi-^ipaaili-cnaTacrr j90«uffS0 Qawened su<£flfl$$ci)

AC 5T<*>«iTiu eupajaen

AD Lflcnaujnen Q#rr«n«a>uj# $ 0 lil51 &j<£©SI#g>«b

AH Q#«wGi_ ^ ailLswryasii

AG «Jfri_a>«

y250-00 102

AA

AB

Q uxr^ tb 800

Qu>ir£gib 0250

(2)OTHER SOCIAL SERVICES Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes Receipts relating to Backward Classes Department |09021

Receipts relating to Adi-Dravidar and Tribal Welfare Department [0402]

AD Other Receipts [09021

Total 102800 Other ReceiptsAA Recovery towards the cost

of Administration of Tamil Nadu Hindu Religious and Charitable Endowments Act, 1959 [4701]

AC Other Receipts [4701 ]

AD Recovery of Overpayments |470l]

AE Centage Charges [4701 ]

AG Rent [4701]

Total 800 Total 0250

44,36

76,96

1.44

92.84

55

2,16,15

5,48,8!

24,00

40.00

94

60.00

24

1.25.18

6.72.18

35,10

52.03

2,24

90,88

42

1,80,67

64*5,95

35,10

52,03

2,24

90,88

42

1.80.67

6.55.67

0250 00 102 AB 0000

0250 00 102 AD 0004

0250 00 800 AA 0008

0250 00 800 AC 0002

0250 00 800 AD 0004

0250 00 800 AE 0006

0250 00 800 AG 0000

I

I

109

D-60—7b

&j0Gurruj

REVENUE(®unuli ^j,uSlcr^^«)) (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) (6) • (7)0401-00

103AA

uuSIp euemjuLi iGfikng>&6nC-iurj cS)er>erT9<?ej aj©ib oihq eGteyb&en

>401-00 CROP HUSBANDRY 103 SeedsAA High Yielding Cumbu Seeds

[0502]16,84 93,69 11.70 11,70 0401 00 103 AA 0003

AB 9VJo> 6fiWn$u u«Hro>CKraaf)eS)0ii)g)i Aaii_<s<2>ii> cu!J« *«n

AB Receipts from the State Seed Farms |0502]

4.23.28 4,85,22 1.29,85 1,30.00 0401 00 103 AB 0005

AC Q$«). £nafkjna«ef)anGldldulI l sfikngacnai ajyjriicg^su

AC Distribution of Improved Seeds of Paddy and Millets [0502]

43.09.05 41.00,00 39,42,52 39,42,52 0401 00 103 AC 0007

AD uuSlp cucna sSon^u Qu©«*^ AD Pulses Seed Multiplication Scheme [0502]

16,56.58 12,00.00 10,59,36 10,59,36 0401 00 103 AD 0009

AE eficn^ONuj u$uu©#g,iLb iSliflekj Qpcuib &rH-&{g,ib euijai&eh

AE Receipts from the Seed Processing Unit |0502]

40,06 74.00 24,67 25.00 0401 00 103 AE 0001

AH 6TfmrQ«miu6fil«n$ij u«ar«*)airuSQfl©ib& Qjge &er

AH Receipts from Oil SeedsFoundation Seed Farm 10502]

74,70 64.09 33,25 35,00 0401 00 103 AH 0007

Al srcnrQatruj 68$$&a«n Qu©«a$ aeouiSm gS«>$lj

utmentmuSk.t£l(nffigi ik*x_$g> eu©cufn

Al Receipts from Breeder Seed Farm under Oil Seeds

J Development Scheme [0502]

4.60 5,50 1.00 1,00 0401 00 103 Al 0009

OtiMrfcpb 103 T o ta l 103 65,25,11 60,2230 52,0235 52,0438

IOS

AA

cr0Mcn. @g«nujcn &-{rf*jacnefijDuanai v@P0mucn e-puacrr efil(i>ufln«n

105 Sale of Manures and Fertilizers

AA Sale of Chemical Manures |0502]

28.55 0401 00 105 AA 0007

AC u*jb$nat S-ij eSpLMnai AC Sale of Green Manures 105021

39,23 68,75 60.00 60.00 0401 00 105 AC 0001

AD jSaMUU-onaxj uu9®Mns fptm a jji &g>& aaxncuoxu eSpuenai 09tucu$«h(ipaxb sutrcijacn

AD Receipts from Sale of Micro Nutrient Mixture for Groandmtf |0502]

4.14,12 4,20,00 2.04,37 2.04,37 0401 00 105 AD 0003

AF JpefrrgpuSkj cuaipuqu AF Bacterial Culture Packets |0502]

5.55,23 5.00,00 5.00.00 5.00.00 0401 00 105 AF 0007

AG ftlftJJNTa fffuCutl fg>!&S>& Quajg'ors Q^itatA

AG Nominal Cost Colection on Distribution of Zinc Snlpfcale |0502]

72 1.46 10 10 0401 00 105 AG 000*

ftn > |# ih MS T o ta l I t 5 MU7JS 93*21 7M A7 7M A7

107

AA

uu9gu u»4khiuu|u uatRacn Qjmxb £a*_a®u> cug«t|MTun9pu uarfl«cn

107 Rcccipts front Ptaal Protection Services

AA Plant Protection Services 10502]

3,05;59 2.96.26 2.25.S2 2.25.00 0401 00 107 AA 0001

Qiwflgib IT T o ta l 107 14549 2Jfc2ft 2JSJ2 2 J5 M

n o

6U0QJITUJ

REVENUE<0ufTUj (RUPEES IN THOUSANDS)

(1) (2) (3) (4) I ( 5) (6) (7) .108 6u«rf)au uuSI oot Qpcou)

eutrojaoT108 Receipts from Commercial Crops

AA 6fi)«n$a«T aS)ri)u«r«T - GajcmrasnauD @u_ia(»)(bo

AA Sale of Lint and Seeds-Director of Agriculture |0502|

2.90 5,00 1,00 1.00 0401 00 108 AA 0003

AG u©$#ff «n®uuv GLOLDurr© AG Cotton Development (05021 83.70 50,00 5.00 5.00 0401 00 108 AG 0005

AH €T«wrQ«snu «S)£§j*«ciT fftt<§uuv GuMbun©

AH Oil seeds Development [0502J

18.97,73 16,66,00 10.84,26 10,00,00 0401 00 108 AH 0007

Al ©©is^ensmrjs^ Q$6no>cn euonjruq Gloumjit®

Al Integrated Coconut Development (05021

2.00,72 3,11.25 . 1,65,00 1,65.00 0401 00 108 Al 0009

AL ffn@uu>. GiotbufT© AL Sugarcane Development |0502|

4,31 6,00 6,00 6.00 0401 00 108 AL 0005

AS Q]6l«>i_ @i1oh_ a_uS)ifl«>* asouL| Q^encnub liknanarawiT efilfbuorw

AS Sale of Tall and Dwarf Hybrid Coconut Seedlings (0502|

78.91 1.22:50 50.00 50,00 0401 00 108 AS 0009

AZ Q^arcnrnjaarpaeh AZ Coconut Seedlings [05021 64.80 67.50 55,00 55,00 0401 00 108 AZ 0003

BC a«al©fE)6 @«r>a*ruj^«(T efitfWunaauiSltfldilaSVSJk&i6%)p(Lp$6b

BC Sale proceeds fromExtension Wing of Tamil Nadu Co-operative Federation (TANCOF) (0502|

3,49 17.69 1.00 1,00 0401 00 108 BC 0008

BD Q LbQLjncn $«ori>$6rwj« ail©uu©$giu> ^ilL_^^)a)(5 fc-jpfiutjatefkjr uii)««fluL^

BD Farmers' Contribution under Eryophite Mite Control Scheme (05021

1 1 1 0401 00 108 BD 0000

Qunt u) 108

119 Acnca LDrbg b*niu*!fiuuuSVj*«iT Qponb &flm_a<3u> - cup&j&ar

Total 108119 Receipts from Horticulture and

Vegetable Crops

233636 22,45.95 13.67,27 1243.01

AA SOSkja G$mli_t*)«<«5ii> 9«ncsrtu Quffgift G^nuuiiid^ijii

AA Botanical and other Public gardens (0505]

95 1 20,00 1,00 0401 00 119 AA 0006

AB amuajS cBcn^u Q u ^aa jfilanswuiii

•h i- > '•

AB Vegetable seed production centre [0505]

9,17 5,29 1,00 1.00 0401 00 119 AB 0008

AD cMT*j5 C^irilu&asna>LJ ucnrensnrach AD State Horticultural Farms (05051

8.66 26 1 1 0401 00 119 AD 0002

4\E *nuj«(S e_ii)u$>$u Qu©aaib AE Increasing (he Production of Vegetables (05051

* s 3,97 3,00 1 • L 0401 00 119 AE 0004

AG UMWULiugj^aoft©) G$iuli_& aenco AG Horticulture in Hill Areas (0505| »

24 1 60 50 0401 00 119 AG 0008

AL U«)€U«n4 «U 6»J««T AL Miscellaneous Receipts (0505|

6.17.10 1.67.88 2,26.00 2,00,00 0401 00 119 AL 0008

III

D 40-7C

Q JQ fjQ JIT lLJ

REVENUE<©urruj (RUPEES IN THOUSANDS)

________________ J___________ ( 1) _______AN u(pnii<$iq.iiS)«T!j u («>$£ gxrawr#

6fi)rbua>«n^Q^rTflnaQp«oii) £)«ni_&($ib ©Slrbuan«7 &j0GjfTUj

______ _____________J 2) _______________AN Receipts from Sale proceeds

under Tribal area sub plan [0505]

______ (3 )12,85

_____ (4 )

12_____(5)

1

(_6)

1______U )_____ ____

0401 00 119 AN 0002

QiDir$$tb H9 Total 119 6,52,94 1,7637 2,47,63 2,02,53

120 unntabt_!j«siT s_Lul_.CcucrTneHranu>a a06fil-|g)uj{b$p eSIjDuaoar ^ojjbflnjD ©jrrLonaa® eS)©#«) u(Lp ju(ig^$a>

AB tq-7nanr euiri_sn«i@ effl@ib $ui_ib

120 Sale, Hire and Services of Agricultural Implements and Machinery including Tractors

AB Tractor hiring Scheme [0506|

12.49,70 18.00,00 12.00.00 12,00,00 0401 00 120 AB 0001

AF GcucrrreOT - Qurn uSluj©) 6vjgei|asn AF Agricultural Engineering • Receipts |0506]

20 1,00 1 1 0401 00 120 AF 0009

AG Gajsmrcwr - Qurrrf>)u5)iu«b ueujflaaCTTifl - eStrbuanen 6uij6ijasn

AG Agricultural Engineering Workshop - Receipts from Sales [0506]

1,50 71 1 1 0401 00 120 AG 0001

AH 5Jw>«iuj ejcre acrr AH Other Receipts [0506] 18.28 40,00 7.50 10,00 0401 00 120 AH 0003

QlDIT$$li) 120 Total 120 12,69,68 18,41,71 12,07,52 12,10,02

800 6J«rienuj aicrajaoT AA 6T6wrQajruJ eSl^giaaen gjenjDa®

uSlanaujrraa Qarr©$£ Q§>nen&&ef)en $0ul5) cu^aSla^a)

800 Other Receipts AA Recoveries of overpayments

in Oil Seeds Department [0502]

3,45 1 3,24,19 1 0401 00 800 AA 0001

AJ uuSlrr eSl«r>6JTffffa) Gumlu). AJ Crop yield competition [0502]

2,91 3,50 6,50 6,50 0401 00 800 AJ 0009

AK uebeu^a AK Miscellaneous [0502] 1,59.17 1,50.00 1,50.00 1.50,00 0401 00 800 AK 0001

AN uSIanatuiraa Q arr© ^Q^nanaasncng, $ 0 ul5I euia)Gft$$a)

AN Recoveries of overpayments [0502]

11 1 4.35 1 0401 00 800 AN 0007

AO ^uj«51lu uewfla® c^gpiuuuuQm c$lj£)anif)aaf)en ffiSI©ui_|ff «Lbu«mr> (8)$jZ>§l Q«nr®aauu©ii> unijg,# Q^irenaasn

AO Contribution towards Leave Salary of Officers lent on Foreign Service [0502]

6,70 27,38 43.39 20,00 0401 00 800 AO 0009

AS ua>€u«na $L-i_r&i«erT AS Miscellaneous Schemes [0502]-

3,73 1 5,14 I 0401 00 800 AS 0007

AT u>«wraJ6tT« Gfffr^ansn<^iLi6ija«n.i_rijaeflaS)0 i&§i <fleni_a@Lb Gup&jaar

AT Receipts from Soil Testing Laboratories [0502]

2.75.60 2,50.00 10,00,00 2,50,00 0401 00 800 AT 0009

AU ctototQottuLi aSl giaasn e_(Du#$ <3iDLbunLliq.eSl0rj)g)i ^laii_a@Lb u€W6uena eiiueiiaen

AU Miscellaneous Receipts from oil seeds development [0502]

5,66 1 3,62 1 0401 00 800 AU 0001

QlDlTggtb 800 Total 800 4,57,33 4,30^2 1537,19 4,26,54

QiDir^ih 0401 Total 0401 125,85,06 120,04,12 105,52,25 93,16,15

112

€U0QJinLJ

REVENUE<©umu (RUPEES IN THOUSANDS)

’ (7)(1) (2) (3) (4) (5) (6)0403-00 *n*«Jb«n<_ajanruu|

102 6T0erH£cu«mhjtSlaSl0jbgi ajffe^asn

AA on&j&flni- 6uarrjnjt_|u u«wo>«f*«t

>403-00 ANIMAL HUSBANDRY 102 Receipts from Cattle and

Buffalo Development AA Livestock Farms [0602] 55,88 20,00 50,00 50.00

AB unco sSkbuaoen AB Sale of Milk |0602] 87,42 1.00.00 56,46 60.00

Quxr^^ib 102 Total 102 1,43,30 1,20,00 1,06,46 1,10,00

103 CSan l ajanjuiSkiSl©!^ ^cn^o^ii) ajps^aurr

AA (Son^l euoitjuqu uawoxurasn iDjbgpi) Gan$ suot uli eSifkunaa jflcnexui^ar

103 Receipts from Poultry Development

AA Poultry Farms and Poultry extension centres [0602]

11,03 20.00 6,00 10.00

AD (tpilflnu«ar edjDuencn AD Sale of Eggs [0602| 3.55 5.00 5.00 5,00

Quxrp^ib 103 Total 103 14,58 25,00 11.00 15,00

104 Q«ii>ir>{9ujn© ajcnijuLj. ati>u«f) s_|bu$£)uS)aS)0 j&gjajgajasn

AA QffiixDffikur© awrrijuq icjppib awauefl &.pj^iuS)eSl0 ^ eupajoar

104 Receipts from Sheep and Wool Development

AA Receipts from Sheep and Wool Development [0602]

7,47 20,00 20,00

i

20,00

Q uxr^ ib 104 Total 104 7,47 20,00 20,00 20,00

105 ucnitil ej«iguL| Qpexb &»ua<$ti) cupojaeiT

AA t-ichif) 6uonjuu|u

105 Receipts from Piggery Development

AA Piggery Unit [0602] 24,31 18,00 18,00 20,00

QUMT$$10 105 Total 105 2431 18,00 18,00 20,00

106 ono)$<nt_ $atanb (yxuti £>«*_«<a>ii) ajg«^*sn

AA ano)^cni_ ^euarih Qpcoti) £)«m_a><3ib eurj6

106 Receipts from Fodder and Feed Development

AA Fodder Receipt [0602] 38,65 40,00 72,00 50,00

Qu)ir$0ib 106 Total 106 38,65 40,00 72,00 50,00

800 5r«r>eBTUj 6u[T6i|a«TAA < )uu«S1l_lj uewfla® ^gjjuuuuQii)

^^anfflaoflwr 6£)(5>ul|« 0ihuemb Oair©««LJu©Lb

Q^nanaaaT

800 Other Receipts AA Contribution towards Leave

Salary of Officers lent on Foreign Service [0602]

1,00 1 1

AB @tni«wf)uGuLani_ air&)jb«>i_Cj&tTUJ£$®LJL| LD0JBg| ^ ilki(Plji_| )9«n«ouj£$a) uuj6Biu® ^ u uul ©S)€orii(g>a«fl6in oSlri)uar>en

AB Sale of used animals in the Institute of Veterinary and Preventive Medicine, Ranipet [0602]

1,30 4.20 1.80 2,00

AC @crn6wfluCuilsni_. anaw&«m_C{B(riLJ ®Ul_| LD0JbgJ aHUITlflui_|jSansouj^a) ^ujii(fla«uuili_

. LD05gia6rf)«(T ©S)rbuan«n

AC Sale of vaccine produced at the Institute of Veterinary and Preventive Medicine, Ranipet [0602]

29.80 50.00 46,00 46.00

0403 00 102 AA 0003

0403 00 102 AB 000$

0403 00 103 AA 0005

0403 00 103 AD 0001

0403 00 104 AA 0007

0403 00 105 AA 0009

0403 00 106 AA 0001

0403 00 800 AA 0003

0403 00 800 AB 0005

0403 00 800 AC 0007

113

D '60-4

6 U 0 6 u r r i L i

REVENUE(©urruj ^uSlcr^a)) (RUPEES IN THOUSANDS)

( I )

AD uSI(g>$u-iiT<fta> G)afi@$$Q^nanaaan6Tr $0u6) 6u@e51 s>«u

AE Guiruana

AG srenamu ©Jtrajasir

AH 6filfDU«T6Jj

AJ «n6uaG«ira) eSljt)u«n«iTuSl«Sl0 (B§i l«oi_«@Lb 6ugex|

AK onjbLCSijL. @ff la6n ®S)ji)Li6r>6JT

AL cSHT* arra>rboni_ anioujiijaafla)®Sil(§iu LSIcrn6wf)a(g5a(§ ^oflaauuQib1 1ff6D3aa[T«n Qdcoeneu 6U(g,aS)££©)

AM CSbiTUDrrrfl Gpiruj £©ul| ssi^l

Qu)ir$$u> gooQu)ir$$ib 0403

__________________(2)___________

AD Recoveries on overpayments |0602]

AE Rent on Buildings [0602]

AG Other Receipts 10602 J

AH Sale of Meat [0602]

AJ Receipts from the Sale Proceeds of Straw [0602]

AK Sale proceeds of Liquid Nitrate Straws [0602]

AL Cost recovery of Health cover rendered to pet animals in Government Veterinary Centers [0602]

AM Foot and Mouth Vaccine [0602]

Total 800 Total 0403

(3)54

38

1,28,05

3.62

4,23,78

6.63

5,94,14

8,22,45

....(_4_L1,10

4.10

1,22,00

5.00

1.00

4,20,00

11,00

2,00

6.21.40

8.44.40

(5)

50

50

1,95,84

3,00

I

4,20,00

6,50

6,74,17

9,01,63

50

50

1.22.00

3,00

I

4,20,00

6.50

6,00,53

8,15,53

____ (J )^ _________0403 00 800 AD 0009

0403 00 800 AE 0001

0403 00 800 AG 0005

0403 00 800 AH 0007

0403 00 800 AJ 0001

0403 00 800 AK 0003

0403 00 800 AL 0005

0403 00 800 AM 0007

6U 06U fT lL I

REVENUE

________________ (01)404-00 urr«Ju«WCTi6WT

102 uira) u6TOTan«BT-una)6U|£ftj(g> $L.L_LD

AA <?er>eBTUJ 6uij6 acfr

AD 6UfTl_6T)a

Qu>rT£$lb 102

800 ranemij ©Jtra acrr

6UIJ6 «6rT 01 Jb©®J(j LD6JIJD® S>L-L©UTf JflbSTT

► 02 !&er)!D^eupS)iS> & i l u e m i i j & 6 n

03 6BL-6JT a «n 7 U L|« &L_I_6551( 1 5j6TT

04 «7«n«Tiu aLi__awrr^ja6TT

05 u n « ) an.L©|D6t|0

flfr5j«ru«af)i_uSl0(Bg) Q ujdjd

<5bi_L_6wrnkj&6fT

_ _(2) _____

1)404-00 DAIRY DEVELOPMENT 102 Chennai Dairy and Milk Project

AA Other Receipts [08011

AD Rent [08011

Total 102800 Other Receipts AA Receipts from Co-operatives

[0802]01 Arbitration Fees

02 Execution Fees

03 Liquidation Fees

04 Other Fees

05 Audit fees from Milk Co-operatives

06 < iq-uu0nL_127f0urj,g>anasia0fl«nL% (ipaeniouSla)< @|LJUUU©1£> U6WflliJIT6nija«rfll_t£l0jb§ GUIJCLjdjCiT

AE ufio) a -c b u ^ iS)|fl6n«(a5«@ffuen^Lp 6ULp(ii(§6ug,j (&)$§>§>€U76i|aeh

AG uira) Lorbpii uir«u £iufTif)uL|««nefT <3$n£0T>«T Qffuj6u^fb«n«

uulIl. aLi_€K!rm

Quxt ld 800

Qu>nr$$ii> 0404

06 Receipts from staff deputed under FRI27 terms

AK Receipts on issue ofRegistration Certificate to the Milk Units [0801]

AG Fees collected for Testing of Milk and Milk Products [0801]

Total 800 Total 0404

(0 urruli ^ u S Ip ^ a)) (RUPEFSIN THOUSANDS)... (3)_ ____ (4 )_ _____ ( 5) (6) ____ ( T)___________

26.62 91,00 30,00 30.00 0404 00 102 AA 0004

1,72,96 65,00 65,00 65,00 0404 00 102 AD 0000

1,99,58 1,56,00 95,00 95,00

8 1 1 0404 00 800 A A 0106

4 1 I 0404 00 800 AA 0208

24 1 1 0404 00 800 AA 0300

1,19,96 1,00 1,00 0404 p0 800 AA 0402

38,96 1,00,00 67,53 50,00 0404 00 800 AA 0504

46,39 30.00 30,00 0404 00 800 AA 0606

25 26 30 30 0404 00 800 AE 0002

39 97 30 50 0404 00 800 AG 0006

2,06,31 1,01,23 99,16 81,83

4,05,89 2,57,23 1,94,16 1,76,83

115

Q j0 Q jrriL j

REVENUE(©uiTuj ^uSkr^^a)) (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) (6) .(7 )0405-00 iSwiwtld

011 «u(it_«naadi AA ®l l l 6um_ana

>405-00 FISHERIES 011 RentsAA Rent on Buildings (0701 ] 2,52 3,75 7,00 5,00 0405 00 011 AA 0002

AB lScbtlSIih- 0$$cr>a AB Lease of Fisheries (0701 ] 3.79,20 2,50,00 4,63,48 2,50,00 0405 00 011 AB 0004

AD ^NniDuSlcn iQsomj&flrxna (g>£$)ertaa>(g> eB ( o )

AD Lease of Departmental lands [07011

1,94 1,00 1,00 1,00 0405 00 011 AD 0008

AE i&niSliq. gtcnrD(Lpau iaafkb auua> iflmig.gj6y&man«i awlueBTf jacn

AE Berthing Charges at Fishing Harbours [0701]

20,90 36,98 27,71 20.00 0405 00 011 AE 0000

AF i8««riS)tq. gi«njD(ipafejaafla) ailucw rib

AF Entrance Fee at Fishing Harbour[0701]

11,59 7,96 10,00 10,00 0405 00 011 AF 0002

Qioir$$ib 011 Total 011 4,16,15 2,99,69 5,09,19 2,86,00

102 S-iftaa «ulL_fiMrnu«cn.c9|U[riT$(&iaaT. (ip$eflujfln6u

AA u$6i|« awli_«wrr*j&«T

102 License Fees, Fines, etc.,

AA Registration Fees [0701] 1,46 2,00 1,50 1.60 0405 00 102 AA 0005

AB e-rfhoa ailucKTiuach AB Licence Fees [0701] 29.84 24,00 24,00 24,00 0405 00 102 AB 0007

AC 5W «tu j &ili_a*rrij&«rT AC Other Fees [0701] 85 1,43 1.00 1.00 0405 00 102 AC 0009

AF 9<»«nuj ajcraj&ar AF Other Receipts [0701 ] 13.50 9,52 10.00 10,00 . 0405 00 102 AF 0005

QiiMT£$ib 102 Total 102 45,65 36,95 36,50 36,60

]03 iSdn. lSoi £)«nai (tp$aSkj6urb!$I«T e£l{bu«n«n

AA 8_«Tjbiril© dfcnemb

103 Sale of Fish, Fish Seeds, etc.,

AA Inland fisheries [0701] 2,48,40 1,26,65 2,00,00 2,00,00 0405 00 103 AA 0007

AB lB« i e_(i)u$£) iDfbpib lBot euaTijaa# sn«u$$cb

AB Fish Seed Production and Collection for Stocking [0701]

15,63 2,00 16,00 5,00 0405 00 103 AB 0009

AC u i_(§*«r efilfDuensn AC Sale of Boats [0701] 3,00 1/ 0405 00 103 AC 0001

AF ^ u j€ i) ^6Kr«niD<5i aueb i£«n lili^ L i j9flna>imia«iT

AF Survey - cum - Inshore Fishing stations [0701 ]

1 I 2 I 0405 00 103 AF 0007

Qu>ir$$u> 103 Total 103 2,64,04 1,28,66 2,19,02 2,05,02

SOI uowflafojLb ucnfta aLi_a*rreija(g>ib AA * l_60 QuujfluSkja) L51rfl6v|a«rr

501 Services and Service Fees AA Marine Engineering Units

[0701]7,49 6,51 10 10 0405 00 501 A A 0001

AE i otlSIu). 6filer>3u ut_(g>a«fl«T ailuaKrib

AE Registration Fee ofMechanised Fishing Vessels [0701]

60 59 30 30 0405 00 501 AE 0009

AF lS« ilS1ixj- efilonffu ui_<$aofl«r c_ifltr>a. AF Licence Fees of Mechanised Fishing Vessels [0701]

2,23 2,80 1,00 1,00 0405 00 501 AF000I

QuMr$$ib sol Total 501 1032 9,90 1,40 1,40

116

6U0 GUnUJ

REVENUE(0 uncu ^uSHr^gft)) (RUPEES IN THOUSANDS)

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

(7)

gOO roncnuj a i^ a o rAA QP&gt& a lii® CT@^a>

800 Other Receipts AA Pearl and Chunk Fisheries

[0701]4,46 3,15 5,00 5,00 0405 00 800 AA 0005

AC ucHrcncurftOT AC Fish Farms [0701] 3 17 18 10 0405 00 800 AC 0009

AD Sbendty \6at onil£)ujaib AD Fresh Water Aquarium [0701] 5 1 1 0405 00 800 AD 0001

AE 6&*rn($Li) icxjBgfien (ip^eSku6Ufi)f$«i e&fbuenai

AE Sale of waste wood dust, etc [070l|

2 1 1 0405 00 800 AE 0003

AF uoKuoia AF Miscellaneous |070l] 1,31,59 1,00,00 15,00 15,00 0405 00 800 AF 0005

AG Qan®$$ Q$nerwb*a>«T$ $0ijt5l 6U@,«Sl$$0)

AG Recoveries of overpayments [0701]

79 27 50 50 0405 00 800 AG 0007

AH «®@ul|0 ffiixjcmj lh&j($$ O naMbooT

AH Leave Salary Contributions [0701]

1.95 1,56 2,00 1.00 0405 00 800 AH 0009

A1 6ftj)uan«iujn«£l©i&£ Qun(r crra6rT &$a&g,nma*ir. tjrcnenuj

Qun0«r*«T ^ilujajjDjfcn sSpuoxu Qpoxb O noMMwiT (^tg*eu«>«j Q»coat«afWb«UITIfdSUUllL.«n€U)

Al Sale proceeds of dead stock, waste paper and other articles, the cost of which was met from office expenses [0701]

25 9 1 1 0405 00 800 Al 0001

AM 9«n«RUj cupajMT AM Other Receipts [0701] 1,80.58 1,00,00 25,00 25,00 0405 00 800 AM 0009

AS urr*«r C«uamflRraM£>. $paxDUL| d5ilt_|uu«rfl lojbpu) CpibaMfaircniD £kli_ uuj«rrTsrfl*afli_i£l0jBg) QujDuuQih eupajaaT - iBafeumsb gjeniDuSkw aL.©urrilu).o) £_«T«rgj

AS Receipts from the beneficieries under the scheme of 1AMWARM - Controlled by the Fisheries Department [0701]

2 0405 00 800 AS 0001

QiDir^ib 800 Total 800 3,19,67 2,0531 47,71 46,63

900 a$«*€mb - $0uiSl« GtauT@uu«n«u

AA - $0uiS)a Qa(r@uucn£u

900 Deduct-Refunds

AA Deduct-Refunds [0701] -3,96 0405 00 900 AA 0007

QiDtr^sib 900 Total 900 -3,96 ... ... ...

Qu>ir$$u> 0405 Total 0405 10,51,87 6,80,51 8,13,82 5,75,65

117

6U06LlfTLLI

REVENUE(©uiruli ^uS Ig^a)) (RUPEES IN THOUSANDS)

040601

101

AA

(1)an© 6U6rrfjiJL|i£> 6u«T6)Ski)fc](§ib an© 6u«rrijuL|Qeuil©iA^mjaen ronasruj arr©u© QuiT0 ila6n 6filrbu«nen

<51_€Dl_

_________________(2) ____________0406 FORESTRY AND WILD LIFE

01 Forestry101 Sale of Timber and Other

Forest Produce AA Sandalwood [5401]

____ <3)_

36,26,77

____ (4)

36,00,00

_____ ( 5)

112,89,21

____ ( 6)

20,00,00

‘___X 7)___

0406 01 101 AA 000/

AB Qajll© LDIJLD AB Timber [5401] 32,73 20,00 25,00 25,00 0406 01 101 AB 0007

AC aSl|D0 LDij(Lpiii aiflu_|LD AC Fuel Wood and Charcoal [5401]

25,52 53,00 12,00 50,00 0406 01 101 AC 0009

AE GlDlUfffF6U rglcOLD AE Grazing [5401] 7 5 5 5 0406 01 101 AE 0003

AF tjenanuj «ri©u© #lg)i Qun0 «rraoT AF Other Minor Forest Produce [5401]

34,32 22,86 10.00 10.00 0406 01 101 AF 0005

AH un51(Lp «j QffiuujuuLt_ an©u© Qu(T0araerT

AH Confiscated Forest Produce [5401]

3,94 20,00 12,00 12,00 0406 01 101 AH 0009

Quot$$u> ioi Total 101 37,23,35 37,15,91 113,48,26 20,97,05

102

AA

9$pa> uenronosra air©«aflaS)0j5§i£kr>L_a@LD ©Jcr awTQpmi lcb

102 Receipts from Social and Farm Forestries

AA Bamboo [5401 ] 1,70 19,67 9,00 10,00 0406 01 102 AA 0007

AD (LpJb£W AD Cashew [5401] 22.13 17,74 1,00 1,00 0406 01 102 AD 0003

AE u9«uirgll AE Wattle [5401] 1,13 1 1 0406 01 102 AE 0005

AF «jan«iuj »6^a® AF Other casuarinas [5401] 1 1 0406 01 102 AF 0007

AG AG Teak [5401] 2,21,22 5,00,00 10,00,00 5,00,00 0406 01 102 AG 0009

A1 y,a«SkJi_sru Al Eucalyptus [5401] 36,75 87,40 87,40 87,40 0406 01 102 Al 0003

AJ «trcnaruj an©u© #lp QuiT0s»Ta«T AJ Other Minor Forest Produce |540l]

27.62 4,95 10.00 10,00 0406 01 102 AJ 0005

AK uawarawra arr©aofls£l0 ^^i ©jpei a«n AK Receipts from Farm forestry [5401]

14,46,74 19,00.00 19.00,00 19,00,00 ' 0406 01 102 AK 0007

AL a^Ma|iD-u6war>«»raafT© cu«t ul|eu0cumiSkft0&$l fifiiimL-£l«(«T>a@ uwjDjDuuilugi

AL Deduct - Farm Forestry Revenue transferred to Panchayats [54011

-46.73 - 12,35 - 14,81,00 - 15,00,00 0406 01 102 AL 0009

Qti>IT$$lb 102 Total 102 17,1036 25,17,41 15,26,42 10,08,42

800

AA

^towhuj eurr6 aerr c^ugn^jacg^ii ur$(ip#©)a(OT>ii>

800 Other Receipts AA Fines and Forfeitures

[5401]44,81 75,57 40,00 40,00 0406 01 800 AA 0007

AB aili_L_ €uiu_6r& AB Rent on Buildings [S40I] 36,02 94,10 35,14 35,00 0406 01 800 AB 0009

AF ucbeuena eu(rev|a«T AF Miscellaneous Receipts [5401]

36,66,16 32.43,33 11,34,25 12,00,00 0406 01 800 AF 0007

118

6u06urrujREVENUE

( I ) (2)AG CSLDfTL.i_rrij 6U6wri£).«an«nu AG Recovery of charges for use

UUJ651LJ©^UJ I])«n« of Government Vehicles6u@,a51a«uuili_ Q<5iranaa6n [5401]

AH (8ga«neu«@ 6UL.14 AH Interest on arrears toRevenue[5401]

AR aijiiiarejaar iDfDpib AR Receipts from Mines and«6uflLDrtjaafla5l0rbg)i Icni_<s>(g>LD Minerals [5401]cui76i|«6n

QLDrr^jsii) 800 Total 800900 a ^ l« a 6nii) *' $ 0 UL$la 900 Deduct-Refunds

O aitQ u uon ey

AA a^laaajLi) $ 0 u iS la A A Deduct - Refunds 154011Q aiT© uueneu

Qu)rr£$ib 900 Total 900Q Lfiir£$ii) 01 Total 01Qir>rr$$ii> 0406 Total 0406

(©uniu ^,uSI|j^o)> (RUPEES IN THOUSANDS)

QJ0QJITUJREVENUE

(i)0407 C$m li_uuuS)(jaaT

03 ®truug800 «J«r>amu eupajaerr AB iDfp jaaflsb OcuiIi ijj

LDjbgnb i9(TUL|$<b Q^ni_ijun«iTCUfTS MT

QUMT00U) 800

Q uxr^u) o j

Qum^fnb 0407

_________________(2)_______

0407 PLANTATIONS 03 Rubber

800 Other Receipts AB Sale proceeds from

Slaughter tapping, filling and removal of Rubber trees. (5401 ]

Total 800 Total 03 Total 0407

(3)(©UITUJ

(4)

2,83

233

233

233

(RUPEES IN THOUSANDS)

0407 03 800 AB 0002

120

Q J0 € U ir iU

REVENUE

(i)

0408-00 GffuSlumb fiunii® j>408-00 POOD STORAGE ANDWAREHOUSING

g(K) Qwenuj cmrtt aerr

AC (5tfu9ui_| iDfbgULD ^U(^J(5

Gkowfaib 800

0(0*0010 0408

(2)

800 Other Receipts AC Food Storage and

Warehousing (00001

Total 800 Total 0408

(3)(0LMtij ^uS)gg#kb> (RUPEES IN THOUSANDS)

(4) r (5) | (6) T (7)

0408 00 800 AC 0002

121

& j 0 6 u n r i L i

REVENUE(©uituj ^uSIcr^glsu) (RUPEES IN THOUSANDS)

______________________ (1)_0415-00 Ceuemrswrenuj ^,crrriijff#liL|ib

aaieiSlu LD g00 6J6>rianuj 6urj6t|fib6r AA STOT«tuj €Lirj6L|a6rT

QlDIT0£li> 8 0 0

Q lO ir#$ lb 0 4 IS

i>415-00 AGRICULTURAL RESEARCH AND EDUCATION

800 Other ReceiptsAA Other Receipts 10502] 1,24.62

Total 800 1,24,62

Total 0415 I 1,24,62

(2) (3) (4)

2,00,00

2,00,00

2,00,00

(5)

10.50

10.50

10.50

(6)

10,00

10,00

10,00

(7)

0415 00 800 A A 000

122

«#—O0-O

6 U 0 6 U riU J

REVENUE(®u(tiu ^uSlcr^w) (RUPEES IN THOUSANDS)

(1) (2) (3 ) (4). (5) (6) (7) .)425-00 *».u©(D6^

1 o 1 $6wflaonaa ailt_«nritjaoT AA *»-ii©!D6 - £«jflaanaa

aiii_«nnT*ja6TT- an.L_@p64£ ^ewflaana^gjerp @uja0ji>!j Q^fTi_ijunan6D€u

>425-00101AA

CO-OPERATION Audit FeesCooperation-Audit Fees relates to Director of Co-operative Audit [1607]

2,65,76 1,69.50 2,66.91 2,50,00 0425 00 101 A A 0007

Qiflir#£u> 101 Total 101 2,65,76 1,69,50 2,66,91 2,50,00

g00 6jar>«TUJ 6uij6i|a6h

AA j9onjDG6Ufi)g)) ailLawrnijaaT-«n.u©!D6qff aruamjaofloi u^ajrrwTij

800AA

Other Receipts Execution Fees-Registrar of Co-operative Societies [1202]

14.32 40,00 15,00 15,00 0425 00 800 AA 0009

AB a«n«oui_|a aLli_6wrr5JaeiT- Q^rr^la) 6uewfla£ gjonjD

•

AB Liquidation Fees - Industries and Commerce [2702]

75 4.20 7,35 5,00 0425 00 800 AB 0001

AC J5©€uiJ $5TUL|a atli_6wrrija«rT- Q^rr^te) 6U6wfla£ g onjD

AC Arbitration Fees - Industries and Commerce [2702]

18,85 15,00 28,10 15,00 0425 00 800 AC 0003

AD u9«naujnaa Qarr©aauuLli_Qa> rranaaanerT^ $ 0 u i5 ) 6U(g,eSl£§«)

01 dn-LL0IDGlJ9 fft^iau U<9©JH«Ttj

AD

01

Recoveries of overpayments [1202]

Registrar of Co-operative Societies

63 50 78 50 0425 00 800 AD 0107

AE ^ujoS)i_uuarfl«(g «^gMuuuuili_ ^^laniflaaflesT ©S)©ul|s «ii>u«Tib

uru® # Q^trena -

9fLLL©{D6 ff aiijatejaoflai u^ajrrsrTrj

AE Contribution towards Leave Salary of Officers lent on Foreign Service - Registrar of Co-operative Societies [1202]

1,67,13 1,30,00 1,52,81 1,50,00 0425 00 800 AE 0007

AF <5m.uu«ni_ aSI$aafl«r 127-6u$i eSl$uSk*i &>\p uenflujfTaTij @rfil£$ Qaeocncu 6U(g,«£t$£®)

AF Collection of Cost of Staff etc under F.R. 127 - Co-operative Audit [1607]

8,53,27 9,50,00 8,43,90 8,43,90 0425 00 800 AF 0009

AG r«f>«Tuj ua>6ucna 6uij€i|asrT-3*ui©jD©^ ff^jar^jaaflan u$«m«Tij

AG Other Miscellaneous Receipts-Registrar of Co-operative Societies ] I202|

1,24,56 3,30.00 2,00,00 2,00,00 0425 00 800 AG 0001

AH GiDfDUd^enftja aL_i_a»rrijasrT- ena$$r5)$ giifiRsfl Q^u^lo)

AH Supervision Fees - Handlooms and Textiles [1702]

3,33 4,10 4,84 5,00 0425 00 800 AH 0003

AL 6U6wri a6r>«TLj

uiuaTu©#$uj£ri)art«T QffS06i|g> Q^nsnaamxj 6U(a,©5l£#«b

02 *>-L©jD€i|« ff(ijanijaafl«(T u$6urrsmj

AL

02

Recovery of charges for use of Government Vehicles [1202]

Registrar of Co-operative Societies

2.54 32 7,00 1,00 0425 00 800 AL 0205

AM *ll©{D61(3 anyapyaanenu u$6i| Qaiu6u#ri)an«T aili_«urrija6iT- Q^n^sb 6u«jfla$ gianiD

AM Fees for Registration of Cooperative Societies-lndustries and Commerce [2702]

1,29 1,40 2,68 1,00 0425 00 800 AM 0003

123

m o —a*

&J0QJITUJREVENUE

( i )

AN Cbujcunoaa ailt_«rriia«n -

AP Aoxout-ia Aiii_«*rrijaaT -a«al©jD€4ff 0i*jarejaaf)«n u^kunanj

AQ « t«>ljl|« &ili_ciFiiis«rr - en&&b$8> Q$n|£kb

AR ®«n«ir*«« *iLi_airr&i*«r -a«al©(D€ ff fffeiareioafcn u^kucrsruj

AS &ili_«irfijafirT - ena^rfjlg.

AT <3)uj«S)i_u uarfkurrDrfihiJ .^laniflswrfkw6S©UL|ff 9UMJOTj Un Ulbl<§jb Q$ncn& - Q ^n^to ) suewfla# gi«n{D

All c9m-uu«nt_ 6fi)$aefl«i 127-6u$i c£)£uS)«n uswflujneTrj @t6l$6£ Q^cocn^j 6U(&afl$$o> - a«Lil©iD6 » ffmi*mjaefl«r u tfurrorrj

AV c9ft-ULMm_ efil^aefkii 127-cugi

eSI^hiStai ly? uorfliunsnij (5>$g>g> Cbcoencu «u(s,flSl$$ci) - Qgn^lcb 6u<Mfta$gK»{D

AW 9cnaruj uoKuana 6mr€q*«T- e> 6uewfla$ icnjD

AX Ou»i)uirijcn€Udb aili^atrmiaaT - a*Lil©n)€i|« fffej&feiaafcn u^leunarij

AY G$i)uja aiLil©jD€i| Gjenijs^la &jpa$£)i_i£l0jb$i Qupub E-^efi) iDndfluj jaaT - si^ariiaafkiT u^leurremj

AZ *llL®jd€^« ffnyar jaaflen u$«j« aLi_«iniia«T - *lL©jdcm« ffr iar jaofkiT u QjtrsrTij

Qn>ir$0 ib goo

(2)

AN Execution Fees-Handlooms and Textiles [1702]

AP liquidation Fees -Registrar of Co-operative Societies [1202]

AQ Liquidation Fees -Handlooms and Textiles [1702]

AR Arbitration Fees-Registrar of Co-operative Societies [1202]

AS Arbitration Fees -Handlooms and Textiles |I702|

AT Contribution towards Leave Salary of Officers lent on Foreign Services - Industries and Commerce [2702]

AU Collection of Cost of Staff etc under F.R. 127 - Registrar of Co-operative Societies [1202]

AV Collection of Cost of Staff etc under F.R. 127 - Industries and Commerce [2702]

AW Other Miscellaneous Receipts-Industries and Commerce [2702]

'AX Supervision Fees -Registrar of Co-operative Societies 11202]

AY Grants-in Aid from the National Co-operative Development Corporation-Registrar of Co-operative Societies [1202]

AZ Fees for Registration of Cooperative Societies-Registrar of Co-operative Societies [1202]

Total 800

(3)

11,75

(®umu ^&uSlg£0«» (RUPEES IN THOUSANDS) (4)'

13,68

13

77,48

4,54

15,19

4,74,02

6,01

17,89*53

10

25,00

7.50

31,00

20

40,00

1.20,00

20,00

19,00

7,00,00

5,91

24,44,24

(5)

10,00

34

14,55

64,59

1,57,53

3,00

15,12,54

(6)

10,00

1,00

15,00

65.00

2,00,00

3,00

1530,46

(J )

0425 00 800 AN 0005

0425 00 800 AP 0009

0425 00 800 AQ 0001

0425 00 800 AR 0003

0425 00 800 AS 0005

0425 00 800 AT 0007

0425 00 800 AU 0009

0425 00 800 AV 0001

0425 00 800 AW 0003

0425 00 800 AX 0005

0425 00 800 AY 0007

0425 00 800 AZ 0009

124

6 u 0 6 u r r u j

REVENUE(©uniu <3j,uSI[rs|)a» (RUPEES IN THOUSANDS)

__________ (I)Qu>f£0 ib 0425

(2)..... _ ...

Total 0425(3)

20,55,29(4 )_

26,13,745)

17,79,45( 6)

17,80,46(7)

125

n-60—8b

6 U 0 6 U n U J

REVENUE(©unuj ^uS1[r^«i)) (RUPEHS IN THOUSANDS)

(1) (2) (3) (4) (5) (6) . ( 7 )043S-00 rar>«ruj G6U6frrT65irr«nLDg, j®Li_i*jasiT

102 CSajorrtawr ©Sl«n6iTOuiT06iT3.U«aL®uufT© /9ij6stnij (f)afTsn&l_Ll_CWrrbJAGTT

AA e_rbu£$u Qurr0 cir«crr g>0 fSlgaiKruj ljijanen LDrrr0a) c^uj€L|a *U_fcJ««T

>435-00 OTHER AGRICULTURAL PROGRAMMES

102 Fees for Quality Control Grading of Agricultural Products

AA State Laboratories forgrading of Agmark products [0503]

97.73 47,50 1,00,00 1,00,00 0435 00 102 A A 0001

AB §>V l!j€wraj-6iS1rbuor>«ra, <aili_6OTftj&0T AB Grading and Marking Fees [0503]

2,93 64,00 1,86,78 64,00 0435 00 102 AB 0003

AC S_*AJ!T 7® U0#$tf ffn«in)ofluL|^$L_L_li>

AC Superior CottonCertification Scheme [0503]

59 1,30 70 70 0435 00 102 AC 0005

AE S-F* «il©uunil® ^finawr AE Fertilizer control order [0502]

78,68 1 80,00 80,00 0435 00 102 AE 0009

AF fftr«Tn3aflui_| AF Seed certification [0504] 1,63,89 2,50,00 1,84,77 2,00,00 0435 00 102 AF 0001

AG jSeouuffenffu uir#l«dr ©S)ji)u«r>«T eu0euiruj

AG Receipt from sale of Blue Green Algae [0503]

6,95 6,13 14,43 15,15 0435 00 102 AG 0003

Al ^fcj*«/@ujri)«na e-y tfrranrDafluLiLDJDgJJLb §i[7*«ll©UUrT©

Al Organic Certification and Quality Control [0509]

5,94 20,00 6,96 7,35 0435 00 102 Al 0007

Qu>nr$$ib 102 Total 102 3,56,71 338,94 5,73,64 4,67,20

104 LD€wraj6»r - jJijajoru ung)«rruL|AD LD3OT6UOTU UIT§|«ITLJL|U U6wf]«6r>CTT

Offiu«)u@^§i6u^3)@ e_jp6uija®f)«n ur*)aafluL|£ Qa nenab euanaiiSlaMTOT 6UIJ6)Sl«Trijfi&6TT

104 Soil and Water Conservation AD Receipts of Farmer's

contribution towards execution of soil conservation works [0506]

3,79 25,00 3,27 5,00 0435 00 104 AD 0001

Qlo(T$$u) 104 Total 104 3,79 25,00 3,27 5,00

800 sr«*>«nuj eutr^aOT AA «7«nemu 6uij6ij«srT

800 Other Receipts AA Other Receipts [0503] 41,79 60,00 1,79,32

OOOI

0435 00 800 AA 0001

AB Ce6U6fTrT«MT 6SI(f)UOn«(I g>(g>6)Sl«fT c9(7anju«(rfl ^ a a u u L L u65»flujrT6rTi7onLDLJL|ff Qff€06ij«err

AB Provincialisedestablishment charges of Agricultural Market Committees [0503]

21,07,10 22,00,00 20,00,00 20,00,00 0435 00 800 AB 0003

AC Gl$ir !lo)n6iTDraaf)c<nffthtJ«T^Q^nar)aemu $ 0 ulS)« QarrQuu^rD® G6U6nrr6WT0r>LD ffiSlrpuflnwi 6uirrfluj lL_uSl0 ^

6urj6 &aT

AC Receipts from Agricultural Marketing Boards, towards the reimbursement of salary of employees [0503]

2,38,78 3,25,64 3,25,64 3,30,00 043 5 00 800 AC 0005

Qifiir^ib 800 Total 800 23,87,67 25,85,64 25,04,96 2430,00

Qu>ir$$ii) 0435 Total 0435 27,48,17 29,99,58 30,81,87 29,02,20

1 2 6

6 D 06U rT lU

REVENUE(©uitiu 'Q y& vtP n ) (RUPEES IN THOUSANDS)

(1)05-15-00 «7®n«iuj esnrra 6uenya&jb

$iii_rijaerT

101 U(gjSfTiiJ$§iprgg 0iLi_r*J«cQJIJGljftCn

AA uigjffnaj^gdijiTgg ffLLriiaaflan^Lp€U(T6i|a0i

QiDrr^ib 101

300 €TGn«nu_i eiige^acn'AB •£\VS' ffQps&nuj r&co eucmjff^)

6U(r6l|«6n

AC 6J0D65tuj $Lli_teJacrfl«n6uij6i|aisn

AD ua)€u«na euij£L|a6TT

AE ssrnjn iL laafli_u5l0jj)gj 6ii(a,®Slaauu©ibfejaiOTUJ

0515-00 OTHER RURAL DEVELOPMEN PROGRAMMES

101 Receipts under Panchayati Raj Acts

AA Receipts under Panchayati Raj Acts 142021

Total 101800 Other Receipts AB Receipts on account of

State Institute for Community Development [4202]

AC Receipts on account of other Trading schemes [4202]

AD Miscellaneous Receipts |4202]

AF < (7* eunaesriiiaenen uuj65tu(5I£$uj cuonauSlaj aj@QS)aauu©Lb

AO 6fil©UL|ff fflhuflT ui£j@£ Q^nanaasn

AQ eerija 6ucrrij#l lditjS®) jSpaianii) Qpeuih .Sctu-## ©jcra aOT

AV ffllt_l£>«TID S_pULSl65Tlj Qg,ng) l GiDibuml.©^(Sanujs^ 6ulLuv

Qu>iT0$lb 800

'Qiorr0$ix> 0515

(2)

AE Other recoveries from Panchayats (4202]

AF Recoveries on account of use of Government Vehicles [42021

AO Leave Salary Contributions [4202]

AQ Receipts on account of State Institute of Rural Development [4202]

AV Accrued interest from MLACDS [4202|

Total 800 Total 0515

(3)

17

17

4,49

40,73,71

18

10

98.76

41,77,29

41,77,46

(4)

9.60

9,60

12,38

4,65

2,74,48

70,00

93.21

60.00

5,14,83

5,24,43

(5)

16

16

3,47

7,08

3,90,12

25

52.00

20,00,00

24,53,04

24,53,20

(6)

2.00

5,00

1,00,00

25

52.00

1.59.28

1.59.29

(7)

0515 00 101 AA 0006

0515 00 800 AB 0000

0515 00 800 AC 0002

0515 00 800 AD 0004

0515 00 800 AE 0006

0515 00 800 AF 0008

0515 00 800 AO 0006

0515 00 800 AQ 0000

0515 00 800 AV 0000

127

& j0 Q jfnu

REVENUE

( i )

OSS I lmtcdu u@ ^)«sn

60 9 «nenuj uxncou u(a>$a«n 101 uuSlij 6uorguL|AD LD«WUU@ 1 GlDUiUITL.^^LlU-

8,\$ <3$iTL_i_iaaH0 eutrd]

Quxrflpib 101

Qu>f00ib 60

Quxr^U) 0551

(2)0551 HILL AREAS

60 Other Hill Areas 101 Crop Husbandry AD Horticulture Receipt under

HADP 105051

Total 101 Total 60 Total 0551

(0unuLJ ^uSkrj^kb) (4)

(RUPEES IN THOUSANDS)_T 7)

0551 60 101 AD 0008

128

e u 0 Q jrru j

REVENUE< © u itu j (RUPEES IN THOUSANDS)

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

0701 Qutfliu iDfbpib unaen$ $Lunii*«rr

01 Qu®ib uir«an$ $Li_rij*«rr - cuorflo# cncnuMLiOTaTencu

101 an6fi^ a^ipauuirffen ^fbuir©AB «ra>aim£iia«niF irtcnuaar eSIpucnar

curr€i)

0701 MAJOR AND MEDIUM IRRIGATION

01 Major Irrigation - Commercial

101 Cauvery Delta System AB Sale proceeds from canal

plantations (400119,63 19.80 15.00 15,00 0701 01 101 AB 0005

At! 9sn«nuj 6uij€V|Asn AK Other Receipts |400l ] 2.71,42 2.88.86 2.88.86 3,05,03 0701 01 101 AF0001

AF «jni_«n* AF Rent |400l) 7 18.16 20 20 0701 01 101 AF 0003

QU»T00U> 101 Total 101 2,81,12 3,26,82 3,04,06 3,20,23

102 Qutfkjfrp uitffon rjburr©AA ^snaiu j CjBiriflwiiaig^&fia $g

6fiji)ua>cn

102 Periyar System AA Sale of Water for other

purposes [4001]50 2,51 50 0701 01 102 AA 0005

AC 9«r>«nuj 6mr&j«ar AC Other Receipts [4001] 44,01 56,00 26,02 26,00 0701 01 102 AC 0009

QlDlT0$U> 102 Total 102 44,01 56,50 28,53 26,50

103 ucrii>iSl*(goni) - ^a fliu iT p $Li_ib AA ^renariu ucnf)a(g^O0 §>u eS)rbua>6»i

103 Parambikulam-Aliyar Project AA Sale of Water for other

purposes [4001]5,77 22,90 11,65 12,00 0701 01 103 AA 0007

AB eSil@u uujgQia^ $>v efil{bua>«n AB Sale of Water for domestic purposes [4001]

44 1,22 1,95 2,00 0701 01 103 AB 0009

AC 9cn«nuj ^anrsjasrr AC Other Items [4001] 79.69 95.10 51,22 50,00 0701 01 103 AC 0001

AD ^rcranuj ajrrajasrr AD Other Receipts [4001] 20,93 65,13 34,00 35,00 0701 01 103 AD 0003

QlDlTfifilb 103 Total 103 1,06,83 1,8435 98,82 99,00

Qidit$ $ u> 01 Total 01 4,31,96 5,67,67 431,41 4,45,73

03 Jb@$g>cnj unffesip|Jili_fij«siT-eu6wfla^ 5«ieniciL|dTsn«neu

101 gm-uuerrofl 6urruij«*iTa>

AA ^r«n«TuJ ®jge^«6rr

03 Medium Irrigation - Commercial

101 Thadappalli Channel AA Other Receipts [4001] 12,37 11,00 15,37 13,20 0701 03 101 AA 0005

AB <5tTa>6unuj*«eni7 mpiiaoT efiljDuonsn Qjrj6^

AB Sale proceeds from canal plantations [4001]

29 30 35 30 0701 03 101 AB 0007

Qi£ir$$ib 101 Total 101 12,66 1130 15,72 13,50

tl 02 arrafl iaijmucsT euirulioana) AA 5T6J16BTUJ 6U(T6l)aaT

102 Kalingarayan Channel AA Other Receipts [4001 ] 81 1,18 65 50 0701 03 102 AA 0007

AB «(T6b6iifnjj<5aenrr LDcnBiaerT efi)iT)UCT>esT 6urrei(

AB Sale proceeds from canal plantations [4001]

55 60 20 20 0701 03 102 AB 0009

QlDIT$$Lb 102 Total 102 136 1,78 85 70

<&•

0-60-

Gu06urruj

REVENUE(©UITILI uSICTg#®))

(1) (2) (3) (4) (5)103 - ^onewaail© 103 Seth iatope An icut

AA arrawuffajaaenrj- LDrrnj&ai efilrDuenwr eupaj

AA Sale proceeds from canal plantations [4001]

6 I

AB Gjemaiiuj aj^eiiaeh AB Other Receipts [4001 ] 1 37 1

QiAir$$ib 103 Total 103 1 43 2104 CLCebiDgniT . crxHra&il©AA aiT6bajfruj««arnr iflprcjacrr eSIjDuottur

6UCT61J

104 Melmathur An icut AA Sale proceeds from canal

plantations [4001]11 15 11

AB 5T SESSHU 6UljeL|«6TT AB Other Receipts [4001) 1 10 1

QLDfT$$li) 104 Total 104 12 25 12105 eSl0£#fTfr€uib «^en6wra«iL.©AA «nweuiriua«€n(r iDtrriiaen ®S)fDU«n«T

6UIJ6L|

105 Vridhachalam Anicut AA Sale proceeds from canal

plantations [4001]8 30 30

AB srsnemu cup^aor AB Other Receipts [4001 ] 10 1

Qu>ir$$ti> 105 Total 105 8 40 31106 &y>Q«n«Tsrfli_Lb ^anojrasil©AB aitebajrrujaaemr eSIrsuenor

6UIJ€V|

106 Lower Coleroon Anicut AB Sale proceeds from canal

plantations [400111,94 1.60 1,00

AC ST«n«fuJ 6W&)««t AC Other Receipts [4001] 20,33 26,10 32,00

Qu>ir$$ii> 106 Total 106 22,27 27,70 33,00109 (Saireojstuirp $i1i_loAA 5T«n«tuj U6wfla(a5«@ jjrj ©SljDuenor

109 Kodyar Project AA Sale of Water for other

purposes [4001]8,27 20,00 10,00

AB *rf<b6uiruj«*«ntr LDijftjaoi efil^uerxvi6U761I

AB Sale proceeds from canal plantations [4001]

17,14 32,50 22.50

AC 5T«n«ruj ey(rei|a«n AC Other Receipts [4001 ] 4,94 9,29 16,71

AD eum-a>* AD Rent [4001] 1,92 30.00 1,25

QtDir$$ii> 109 Total 109 32,27 91,79 50,46

AA Qcnenuj 6u(T6i|«6rr110 Krishnagiri Reservoir Project AA Other Receipts [4001 ] 15,03 20,00 20,00

AB 6UfTL€ttS AB Rent [4001] 5,69 13.00 6,69

QuMT$$lb 110 Total 110 20,72 33,00 26,69

(RUPEES IN THOUSANDS)( 6) T _ < 7)

31

1.00

32,00

33,00

10,00

22,59

10,00

1.25

43,75

21,00

6,69

27,69

0701 03 103 AA 0009

0701 03 103 AB 0001

0701 03 104 AA 000,1

0701 03 104 AB 0003

0701 03 105 AA 0003

0701 03 105 AB 0005

0701 03 106 AB 0007

0701 03 106 AC 0009

0701 03 109 AA 0001

0701 03 109 AB 0003

0701 03 109 AC 0005

0701 03 109 AD 0007

0701 03 110 AA 0004

0701 03 110 AB 0006

130

& J0 Q JIT IU

REVENUE(©urtuj ^uSlcr^lto) (RUPEES IN THOUSANDS)

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

112

AA

unswrrrji ^an aeraaiL Q u «T(i)un®ana)€iinuj««6r)(j LDijrijacrT6UIJ6i|

uiraoi

6filrr)uaD«T

112

AA

Palar Anicut System

sale proceeds from canal plantations (4001 ]

3,00 3,00 0701 03 112 AA 0008

AB «jw « tuj cuijc^adT AB Other Receipts [4001 ] 4,52 33,00 8.40 8,45 0701 03 112 AB 0000

AC 6uni_on« AC Rent[4001] 30 30 45,44 30 0701 03 112 AC 0002

Qi£nr$$ib 112 Total 112 432 33,30 5634 11,75

1l3AA

LS)«urrrbg)ienfD ^tenew raail©

arra>eyfruliaaairr inpijaai aSljpucnen

CUtTC

113AA

Pilandurai Anicut Sale proceeds from canal plantations |400l]

2 35 35 40 0701 03 113 AA 0000

Xb ^tsdotuj eu^eqaoi AB Other Receipts [4001] 13 44 1 1 0701 03 113 AB 0002

Qu>ir$0ib 113 Total 113 15 79 36 41

114AB

un©ij rtfl

€Ufii_«na114AB

Barur Tank Rent[4001] 40 1 1 0701 03 114 AB 0004

Qu>ir$$u> 114 Total 114 ~ 40 1 1

IISAA

Q#n(L£igflrj jlij^G ^aaib

ansbcufrujaaengr lorpijasfi €U(T6

efikDuenorIISAA

Tholudur Reservoir Sale proceeds from canal plantations [4001]

1 IS 1 1 0701 03 115 AA 0004

AB O’CTisniu ajcr&iaor AB Other Receipts [4001] II 5 1 1 0701 03 115 AB 0006

Qu>ir0$ib 115 Total 115 12 20 2 2116AA

<$ > u€unerfl $ ll_ld

^jenenuj Grbrraarijatg^aana j$rr©Slrbusnerr

116AA

Lower Bhavani Project Sale of Water for other purposes [4001]

59,40 1,00,00 1,00,00 1,00,00 0701 03 116 AA 0006

AB ano)eu[Tujaacntr iDijmiaor 6fl(f)u«r>«n6UIJ6H

AB Sale proceeds from canal plantations [4001]

13,02 10,62 5,83 5,00 0701 03 116 AB 0008

AC sr«r>«mu euu^aerr AC Other Receipts [4001] 60,21 68,24 63,00 50,00 0701 03 116 AC 0000

QiDir^gib 116 Total 116 1,32,63 1,7836 1,68,83 1,55,00

d 17

AE

aneSlifl Ginilgij $iIi_Lb

cjsnsmij exjijei]a6n117AE

Cauvcry-Mettur Project Other Receipts [4001] 59,98 70,00 60,00 60,00 0701 03 117 AE 0006

AF•>>

QJfTI_6JD& AF Rent[4001] 6,57 30,00 7,65 10,00 0701 03 117 AF 0008

QLorr^ii) 117 Total 117 66,55 1,00,00 67,65 70,00

118AA

Gu>il(j)!T arrajeumu

&R6b€urruj&&6r)(7 LDyfbJ3>6TT 6UIJ€Lj

aS1(f)u«D«n118AA

Mettur CanalSale proceeds from canalplantations [4001]

44 1,00 1,00 1,00 0701 03 118 AA 0000

AB sranenuj 6uij(>n<9>6rr AB Other Receipts [4001] 51 52 35 50 0701 03 118 AB 0002

AC 6uni_Gn * AC Rent [4001] 28 2,50 30 50 0701 03 118 AC 0004

131

6 U 0 6 L ir r iL i

REVENUE(0UCTUJ c^buSlpg^Q)) (RUPEES IN THOUSANDS)

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

Qu>ir$$u> 118 Total 118 *1,23 4,02 1,65 2,00

119 0IT$£®H!T $L_I_LD AB airoKunujaacnp uyjmj&or efilrbuaoor

euCTQJ

119 Sathanur Project AB Sale proceeds from canal

plantations [4001]45,07 20,00 22,90 20,00 0701 03 119 AB 0004

AC ^rcronuj ajcrajasir AC Other Receipts [4001 ] 10,30 26,50 6,57 5,00 0701 03 119 AC 0006

AD 6urn_«i» AD Rent [4001] 2,46 7,50 2.50 2,50 0701 03 119 AD 0008

QuMT$$ib 119 Total 119 57,83 54,00 31,97 27,50

120 QffibupiburraaibAA 5T<n«nuj euijaj&srT

120 Chembarambakkam Tank AA Other Receipts [4001 ] 27,64 51,00 3,35,20 50,00 0701 03 120 AA 0005

AB ®J(Ti_an<* AB Rent [4001] 7,94 12,00 3,55 5,00 0701 03 120 AB 0007

QioiT$$ib 120 Total 120 35,58 63,00 338,75 55,00

] 21 uttwf)(tp££fTrr)i ^ l_i_ldAA ana)©jrruj««Gncr iDOTCiacn efilfbuorw

6UIJ61|

121 Manimuthar Project AA Sale proceeds from canal

plantations [4001 [87 2,08 1 I 0701 03 121 AA 0007

AB 9«r>«vruj ajtrojooT AB Other Receipts [4001] 2,47 1,96 1.96 2,06 0701 03 121 AB 0009

QUMT$$U> 121 Total 121 334 4,04 1,97 2,07

122 SL-i-flnaT unffcn$ £kli_ g'fDun© AA ancbeuirijjaaencr lopiBjadr eSljDucncsr

6U(7€l|

122 Kattalai Project System AA Sale proceeds from canal

plantations [4001]3.24 4,54 4,54 4,54 0701 03 122 AA 0009

AB ^tsoshoj Gjr^aariia^aarTa $U eSljDuenesr

AB Sale of Water for other purposes [4001]

15,36 17,98 13,00 10,00 0701 03 122 AB0001

AC ctctwiuj eu[rei|aerT AC Other Receipts [4001 ] 2,04 6.30 50 1,00 0701 03 122 AC 0003

Qu>ir$$u> 122 Total 122 20,64 2832 1M 4 15,54

123 M ltu «Li_«nar e_ujrj aircbeuiTuj

AB a>TO>€umijaa«np LDQmiA«iT efilfbuansn6U(J€l|

123 New Kattalai High - Level Canal

AB Sale proceeds from canal plantations [4001]

60 83 60 60 0701 03 123 AB 0003

AC GJfiDOTUJ 6Utf61J«SrT AC Other Receipts [4001 ] 5 3.86 50 50 0701 03 123 AC 0005

Q iflrr^ ib 123 Total 123 65 4,69 1,10 1,10

124 L|6n6nibu(Tin. airsbeuniLiAB Ano>eu(rujaaa>g Lopfejath aSlrbuenen

6UIJ€l|

124 Pullambadi Canal AB Sale proceeds from canal

plantations [4001]4 19 5 5 0701 03 124 AB 0005

AC «ir«n«nuj Qjpojaar AC Other Receipts [4001 ] 13 84 10 10 0701 03 124 AC 0007

QlDlT^lb 124 Total 124 17 lJ* IS 15

132

GU0GUITULJ

REVENUE(©urnu ^ u S l^ |la)) (RUPEES IN THOUSANDS)

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

I2S «r>6uer)S>g> $L_t_ib AA 6J6n«TUJ cuijci|&en

125 Vaigai Project AA Other Receipts (4001) 19.29 26.00 23,61 20,00 0701 03 125 AA 0005

QiDir£0 ii) 125 Total 125 19,29 26,00 23,61 20,00

127 ifl®ffarrrg))AA rrocOTUJ 6uij6L|a«T

127 Manjalar Project AA Other Receipts [4001] 4,59 3,60 1.50 1,50 0701 03 127 AA 0009

QuMT00 li) 127 Total 127 4,59 3,60 1,50 1,50

128 Qunarajfl ^enesjraail® AA €Jcv>«btu_j eutrajocn

128 Ponney Anicut AA Other Receipts [4001] 90 1 1 0701 03 128 AA 0001

QnHT^ih 128 Total 128 • 90 1 1

129 Qffiuujffgy <^er>e»raail©AA aircMdinujaaeng iDprsjaerr eSljDueoor

euij6i|

129 Cheyyar Anicut AA Sale proceeds from canal

plantations [4001]2,59 3,10 1 1 0701 03 129 AA 0003

AB ^cneniu euF&jasrr AB Other Receipts [4001] 1,52 3,10 2,50 2,50 0^01 03 129 AB 0005

Qu>ir$$ib 129 Total 129 4,11 6,20 2,51 2,51

130 c9N7aaetT(sa(TL-cv)i_ 6uirujaana> AA 96t>«otuj 6uij6 a€n

130 Arakkankottai Channel AA Other Receipts [4001 ] 1,40 2,44 2.44 2,44 0701 03 130 AA 0006

AB aue>cuiTiLjaa€)ng lognuacn eSlrbuanan ©jijaj

AB Sale proceeds from canal plantations [4001]

16 25 77 25 0701 03 130 AB 0008

Qu>ir$$u> 130 Total 130 1,56 2,69 3,21 2,69

131 ^iDtrneu^lAA cjencnuj CpnaaRiaig^asfra j|(j

eBrbueoen

131 Amaravathi Reservoir Project AA Sale of Water for other

purposes [4001]54,58 1,00,00 2,50 10,00 0701 03 131 AA 0008

AB raneiTuj Qjp&joer AB Other Receipts [4001] 80,88 13,00 27,46 20.00 0701 03 131 AB 0000

AE ®jm-«na AE Rent [4001] 1,88 5,25 2,00 2,00 0701 03 131 AE 0006

Qu>ir$$u> 131 Total 131 13734 1,18,25 31,96 32,00

132 JSJB ujirjpi unsen qrjbuiT©

AA aiKbfiumuaaanir ld & gtt efiljDuonoi 6U(r«J

132 Nandiar System AA Sale proceeds from canal

plantations [4001]30 1 1 0701 03 132 AA 0000

AB ronemij 6ugcij«en AB Other Receipts [4001] 22 1 1 0701 03 132 AB 0002

Qiarrg^ib 132 Total 132 ... 52 2 2

133 $©«CarTaSl§jnrj unaen rifjun® A A «J«>eiTuj airifliijriiaier^aana $ij

©S)rbu«T>6OT

133 Thirukoilur System AA Sale of Water for other

purposes [4001 ]3.34 11,00 3,47 5,00 0701 03 133 AA 0002

AB sr«r>«nuj © j^aor AB Other Receipts [4001] 55 60 0701 03 133 AB 0004

AE airweiJiTujaaencr tr>[jT j«6n efilipuencsi6U[T€l|

AE Sale proceeds from canal plantations [4001]

48 1 1 0701 03 133 AE 0000

133

GU0 Q jr ru j

REVENUE(®unuj (RUPEES IN THOUSANDS)

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

QtDir$£U> 133 Total 133 334 11,48 4,03 5,61

134AA

LOcuRQp& n ti)8^b ^Illuq ejartaruj ajga^aor

134AA

Manimuktha Nadhi Project Other Receipts [40011 10 50 10 10 0701 03 134 A A 0004

AE &fisi>€umu&&«na logryacn ajpaj

6&(i)ua)€n AE Sale proceeds from Canal plantations [40011

9 75 10 10 0701 03 134 AE 0002

QuMr$$ii> 134 Total 134 19 U S 20 20 •135 Carr(tp£)AA ono)AWuja««n(r L£>grniia&«rr

supojcdrDuenai

135AA

Gomukhi Nadhi Project Sale proceeds from canal plantations [4001]

7 35 10 10 0701 03 135 AA 0006*

AB «jr«nemu QJtr&jaar AB Other Receipts [4001 ] 20 70 1,78 50 0701 03 135 AB 0008

Qtflir$£U> 135 Total 135 27 1,05 138 60

136 «S0ff £kli_ii>AA dure)6uiiiu&s«nQr LDgnsi&crr cfilpucncN

cuac

136AA

Vidur Reservoir Project Sale proceeds from canal plantations [4001)

22 0701 03 136 AA 0008

AB 9«n«nuj eupojooT AB Other Receipts [4001 ] 10 0701 03 136 AB 0000

OuMrjptb 136 Total 136 - 32 ~ -138 Quir«ffaflujr{pt« $tli_tb AA an«i)fiumu&aa)o wpii&n 6djpu«n«R

ajpaj

138AA

Ponnaiar Scheme Sale proceeds from canal plantations [4001]

5 0701 03 138 AA 0002

Qumt£0U> 138 Total 138 5

139 jpnruanp eSierwerssil® AA <5W«nu eutr& Acn

139AA

Thandarai Anicut Other Receipts [4001 ] 2 0701 03 139 AA 0004

AC Qjm_flna AC Rent [4001] 3 ... 0701 03 139 AC 0008

QUMr00U> m Total 139 - 5 ~ 7141 au-irarn umHjs $i1l_ tjrpun© 141 Gatana Project System

AA qrcnsmu sutropar AA Other Receipts [4001 ] 44 80 2.00 1,00 0701 03 141 AA 0009

Qmfjtjjih 141 Total 141 44 80 2J0 130 *

142 ®tniu){& 3 ufr*«R$ fiu u srjDun© 142 Ramanadhi Prefect System

AB 9«nemij ejfrajscir AB Other Receipts [4001] 88 80 2,99 2.99 0701 03 142 AB 0003

Qimrfjph 142 Total 142 88 80 2,99 2,99

143 «0iuun $>£& ^kli_ih AA Qflnanu ojga^asrr

143AA

Karuppa Nadhi Project Other Receipts (4001 ] 1.22 1.40 1.40 1.40 0701 03 143 AA 0003

QuMrpptb 143 Total 143 U 2 1,40 1,40 1,40

134

6U0&jrriL]

REVENUE(© U tiu j ^uSIcr^a)) (RUPEES IN THOUSANDS)

______________________ (|)_144 «&)a>6n«RiT<i ana)6u(iuj lutsoh

5T(i>un®CGDGITUJ GUIJ61|fi>Cn

QtDir$$ii> 144

146 un sunp-Q um jt^sonp Linden

T|i)UtT©ft6fT AA 6X1I7€<56TT

AC cuni-ana

QuMT£>$tb 146

|4g #)«T«TITg)J $Vg>Q&,3.8>9>

AB 6uni_en&

QiDirpfjib 148

149 6ug n>rrAB ^cnenuj eucre aen

AC ©JfTi_ena

Qu>ir$0ib 149

| SI Utnju«OITg)| $L_I_L£>

AA 90>cstuj euijojaoT

AB aJffuena

AC cuni-«na

Qu)ir$0ib 151

| S3 eSHjagyjfj Quirjfl LD$<g>

AB ^enenuj eup6^asrr

Q tflrr^tb 153

154 <S>!M>n& uneai# $ili_ stjduit©AB 5r«ranuj &jcrc acrr

QuMT$$ii) 154

155 uiri7$£lu@ nrj Q urrrfl ld$@

AA anebeurrujaaonij u>ijr*jasn «Slfi)uen«T eucre

AC sr«n«Tuj GJtraiadr

AD €imi_«na

QtD<r$$ib 155

___________(2)_________144 Grand Anicut Canal System

AA Other Receipts [4001]

Total 144146 Palar-Porandalar Systems

AA Other Receipts [40011

AC Rent [40011

Total 146148 Chinnar Reservoir Project AB Rent [4001]

Total 148149 Varadhamanadhi Scheme AB Other Receipts [4001 ]

AC Rent [4001]

Total 149151 Parappalar Scheme AA Other Receipts [4001]

AB Rent [4001]

AC Rent [4001]

Total 151153 Viraganaur Regulator AB Other Receipts [4001]

Total 153154 Gundar Project System AB Other Receipts [4001 ]

Total 154155 Parthibanur Regulator AA Sale proceeds from canal

plantations [4001]

AC Other Receipts [4001 ]

AD Rent [4001]

Total 155

(3)

6,33

633

65

12

12

24

22,71

22,71

4,83

4,83

6,97

4,65

21

11,83

(4)

18,50

18,50

20

4.20

1,40

85

40

80

4,58

. 4,58

5.00

3.50

1.50

10,00

(5)

13,00

13,00

I

70

71

85

85

25

25

6,84

6,84

4,58

4,58

1.00

21

U 2

(6)

13,00

13,00

I

70

71

1,00

1,00

25

25

7,00

7,00

5,00

5,00

1,00

21

1,22

(7)

0701 03 144 AA 0005

0701 03 146 A A 0009

0701 03 146 AC 0003

0701 03 148 AB 0005

0701 03 149 AB 0007

0701 03 149 AC 0009

0701 03 151 AA 0000

0701 03 151 AB 0002

0701 03 151 AC 0004

0701 03 153 AB 0006

0701 03 154 AB 0008

0701 03 155 AA 0008

0701 03 155 AC 0002

0701 03 155 AD 0004

135

Q J 0 Q J I U U

REVENUE(©UITUJ ^ a S la ^ a )) (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) (6) (7)IS6 ©jnfnifliLKTiQi $ l_i_id 156 Vaniar Reservoir ProjectAB «7«r>«iuj euij^ooT AB Other Receipts [4001) 1 55 1 1 0701 03 156 AB 0002

AC «Jiri_«n* AC Rent |400l] 31 2.30 66 70 0701 03 156 AC 0004

QUMT$£U> 156 Total 156 32 2,85 67 71

IS7 uiribunnji $ ui_ld 157 Pambar Reservoir ProjectAB <7<n«(iuj AB Other Receipts [4001 ] 24 70 40 40 0701 03 157 AB 0004

AC €um~«n* AC Rent [40011 13 1,10 30 30 0701 03 157 AC 0006

Qumt$ $ u) 157 Total 157 37 1,80 70 70

158 FFffffii>untq. 158 Ichambadi Anicut SchemeAB 6ufTL_«na AB Rent |400l | 4 50 1 1 0701 03 158 AB 000^

QUMT0£U> 158 Total 158 4 50 1 1

161 Ceassnajdili udrofl jJrjgiC!#**# $ lLi_ld

161 Kelavarapall i Reservoir Scheme

AA venaiuj supojadr AA Other Receipts [4001] 1.42 1.60 1,80 1,80 0701 03 161 A A 0001

AB 6u<ri_en«s AB Rent [4001] 31 1.80 70 70 0701 03 161 AB 0003

QUHT$$U> 161 Total 161 1,73 3,40 2,50 2,50

163 &iii>Lja>$ifixrT«fl j 163 Thumbalahalli Reservoir Project

AB oiiri-ana AB Rent [4001] 23 90 90 1,00 0701 03 163 AB 0007

Gkoir^ii) 163 Total 163 23 90 90 1,00

164 Q$mj«nuujn]pi $$$>(%$>&&$> 164 Thoppaiar Reservoir Project

AB Aiin--er>a AB Rent [4001] 10 1 1 0701 03 164 AB 0009

Qu>ir£0u> 164 Total 164 ... 10 1 \165 G*»iP ( aS UDOTOTn j£g$(i$aa$

$ lLi_id165 Kesari Gulihalla Reservoir

ProjectAB ®jnua>« AB Rent |400l | 96 % 96 1.00 0701 03 165 ABOOOI

Qumt U ) 165 Total 165 96 % 96 1,00

166 f5fl«€u$ jlij^ C£sa£$ili_iij 166 Nagavathi Reservoir ProjectAB ®JnL«n* AB Rent (40011 16 15 15 20 0701 03 166 AB 0003

Qu)ir$$u> 166 Total 166 16 15 15 20

167 #l«Tenirg)j 167 Shulagiri-Chinnar ProjectAB 6um_«r>« AB Rent [4001] 3 40 1 1 0701 03 167 AB 0005

OUMT00U> 167 Total 167 3 40 1 1

136

QJ0QJITILJREVENUE

(©urnjj ^,uSI(T^«b) (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) (6) (71

168 2>iTu5)!7U7«Kfl ^cncxraaLl© utraar sp-fburi©

A A Gjsncsruj unjanatajaaira jSgr dilibuanan

168 Tamaraparani Anicut System

AA Sale of Water for other purposes [4001]

16 0701 03 168 A A 0005

AB sncbcuiruja aoicr UMjriiawneS);i)Lj«i«T

AB Sale proceeds from canal plantations [40011

1,44 2,00 1.00 1,00 0701 03 168 AB 0007

AC 5T«n«iuj cuu6^adr AC Other Receipts [4001 [ 1.59 3,50 3,50 3,70 0701 03 168 AC 0009

AD «Jiri_«na AD Rent [4001] 32 16 35 35 0701 03 168 AD 0001

QuMr$$ii> 168 Total 168 335 5,82 4,85 5,05

170 jb<T( i)iu(Tp j£g$ $ili_ii> 170 Nanjiyar Reservoir Scheme

AA 5T«n«TUJ eu e &en AA Other Receipts [40011 39,43 35.00 35,00 37.00 0701 03 I70AA000G

AC ®Jro-«n* AC Rent [4001] 10 1 1 0701 03 170 AC 0004

QuMT00li> 170 Total 170 39,43 35,10 35,01 37,01

171 ^< ^€ btld©6i| $ i1 i_ld AA airo>su[Tulj aenrr LDtjiii&sh etilpuenan

euijeij

171 Anaimaduvu Reservoir Project AA Sale proceeds from canal

plantations [4001]3 10 3 1 0701 03 171 AA 0002

AB Qrcntniu eutrajaerr AB Other Receipts [4001] 10 0701 03 171 AB 0004

AC «Ltrri_er>A AC Rent [4001] 50 1 1 0701 03 171 AC 0006

Q uxr^ lh 171 Total 171 3 70 4 2

172 &fflujCaiTuSla) $iit_L0 172 Kariakoil Reservoir Project

AA sircbeufTujaaantr locrftiasn 6filfi)uan«T ajtraj

AA Sale Proceeds from Canal Plantation [4001]

1 10 1 1 0701 03 172 AA 0004

AB 9«n<nuj 6utre ««rr AB Other Receipts [4001 ] 8 40 1 1 0701 03 172 AB 0006

AC aitiL_«n* AC Rent [4001] 5 10 10 10 0701 03 172 AC 0008

Qu>ir0£ib 172 Total 172 14 60 12 12

173 OjbfTujuja) &<j£>§iu uirenaiiud)

AA arra>eumij aancruSkb LQi7i*ja>an«n 6u0i^uu^6ii(ipa}(ipu> !§ku$en$ <9)&$6r>a&(g> eS^eu^en (ipeoQpib Gutjeq&eh

173 Noyyal Oarathupalayam Reservoir system

AA Sale proceeds from canal plantations and lease of land [4001]

20 20 25 0701 03 173 AA 0006

AB ^raiesttu «j(r&|«ch AB Other Receipts [4001] 32 80 80 85 0701 03 173 AB 0008

Quwppib |73 Total 173 32 1,00 1,00 1,10

137

& J0 6 U rr iL I

REVENUE(0 unuj (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) (6) (7)174 Q^nuliiua) ^ij^G^aa^^lLluLb AB airo>cuiTUjaaontT UHniiaor 6fiVi)uan«i

eutre

174 Noyyal Reservoir system AB Sale Proceeds from canal

plantations [4001]4 26 26 29 0701 03 174 AB 0000

AC Sl&wniu eupen&er AC Other Receipts [4001 ] 32 61 70 77 0701 03 174 AC 0002

Qu>ir0$ii) 174 Total 174 36 87 96 1,06

175 @$en(rujiTn}i AA 6uiTi_ena

175 Kuthiraiyar System AA Rent [4001] 40 1 1 0701 03 175 AA 0000

AB 6JGr>«ruj 6U[re a6rT AB Other Receipts [4001] 40 40 45 0701 03 175 AB 0002

Qu>ir$$ti) 175 Total 175 ... 80 41 46

176 (guajbJrigj $ l_l_ld AA 6uni-«n«

176 Kodaganar System AA Rent [4001] 1 60 1 1 0701 03 176 A A 0002

AB «7«*>«Ttu 6ug6V|«6rr AB Other Receipts [4001 ] 65 0701 03 176 AB 0004

Qioir$$ib 176 Total 176 1 1.25 1 1

177 6ULli_LDon«oaaer>rr >6tl_AA «7cnenuj ajenaasn

177 Vattamalai karai Odai AA Other items [4001 ] 92 1,16 66 70 0701 03 177 A A 0004

Qu>ir$$ii) 177 Total 177 92 1,16 66 70

202 6u#)®%i_n $L-i_ii>

AA rertenuj 6U(J€i|«ctt202 Vasista Nadhi System AA Other Receipts [4001] 35 40 0701 03 202 AA 0009

QLDir$$ti> 202 Total 202 ... ... 35 40

206 6U!nli-ng)i $v$G&a>&$, $ll_ld AB 6un,L_a>66

206 Varattar Reservoir Project AB Rent [4001] 2 0701 03 206 AB 0009

Qu>ir$$u> 206 Total 206 ... 2 ... ...

Qu>ir$$ib 03 Total 03 6,82,20 9,1334 9,66,60 6,1032/

80 Qungi 800 <?cr«nuj 6ucr&|««rT

AA 9«n«nuj ojpojaoT

80 General 800 Other Receipts AA Other Receipts [4001 ] 1.70,57 17.90 18,00 18.00 0701 80 800 AA 0000

AD Q$n$n)8iTanei) U6ggf}a(&^a(§ $rj

eSljbuaxn

02 «na>6umLj« «eng miji jasrT cSljbuenen cutre^

AD Sale of Water forindustrial purposes (4001 ]

02 Sale proceeds from Canal Plantations

9,47 10,00 10,00 0701 80 800 AD 0200

03 9«ncnuj 6ui76 a6rr 03 Other Receipts 5,69.03 6,00,00 6,00,00 0701 80 800 AD 0302

05 Qg>n^a) uiuena(«T>«<8> $u eSlfbuenen 05 Sale of water for Industrial purposes

6,80,17 15,96,31 15,25,42 10,00,00 0701 80 800 AD 0506

06 6uni_enaa«ri 06 Rent 4,47 56,63 10,00 0701 80 800 AD 0608

138

Qj0Qjnruj

REVENUE

____ ___________ m __AF Qutrgi «?a)LD ftjrruSlsona «$6i|

QsiuujuuL l @ujib|)tn5jaoT LDjDgjiLb ffng,arrr%j«sn (y>«xb 6ugci|

AG aira)ireu lujiT6n enajuiS©

QlIMT£$li> 800

900 - jS^LJiSlaQ«rr®ijua>eu

AD - $©uiSlaQarr©uuen©j

QU>IT00U> 900

Qu>ir$$u> 80

Qumt0 $ u> 0701

(©urruj ^uSlu^o)) (RUPEES IN THOUSANDS)

(2)AF Cost of condemned machinery

and equipments in public auction [40011

AG Lapsed Deposits [4001 ]

Total 800900 Deduct-Refunds

AD Deduct - Refunds [4001 ]

Total 900 Total 80 Total 0701

(3)67

19,65

14,54,03

- 30,33

-3033

14,23,70

2537^6

(4)

10

16,1431

16,1431

30,9532

(5)10

22,10,15

22,10,15

36,08,16

(6)

10

1638,10

1638,10

26,94,15

(7)

0701 80 800 AF 0000

0701 80 800 AG 0002

0701 80 900 AD 0008

139

Q j0 Q j m u

REVENUE( 0 u h u j ^ i i % g £ l a )) (RUPEES IN THOUSANDS)

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

0702 uir*«iib 02 $>u

101 ^avrpaer (tpoxb £Unt_S($ib eutrojoar

AB ^Uwrpaofta) j® « n jD $ $ « b idjdjqiu)

gien«niS)(i)$«u $afkjnrr d&Uwngjawr ^^ioxd^ oi. &Mrpo«ncmL|U)

9ifla«n«ntL|Lh ^ j p u u ^ ^ o )

0702 MINOR IRRIGATION 02 Ground Water

101 Receipts from Tube Wells

AB Pumping and boring of wells, private tube wells and deepening of wells and tanks[0506|

97,05 81.30 81,30 81,30 0702 02 101 AB 0007

QuMT00tb 101 Total 101 97,05 8 U 0 8130 8130

gOO 5r<rx*mu eugeqaar AB ^cncnuj 6utJ&j&«rT

800 Other Receipts AB Other Receipts [0506] 17,31 25,00 15,81 15,00 0702 0 2 800 AB 0009

AC fsfainj&er AC Other Items [0506] 11,96 6,20 10,00 10,00 0702 02 800 AC 000 lx

AD J0«>££i* &X -Qungjuuewfl# (fikopgiq. $rj) grfWJD

AD Ground Water Survey -Public Works(Ground Water) [4002]

22,26 36,45 23,67 20,00 0702 0 2 800 AD 0003

AF jSco tq. jSfj - Ccuamciircnu) Quirj#u5)uj«b gja»D

AF Ground Water Survey - Agricultural Engineering [0506]

10,42 22,00 10,00 10,00 0702 0 2 800 AF 0007

AH fbsxiim u[reue>naacb (ipaxb cfikbpQp^o) -

Quirg|uu«wfl$gien[D $pn$ntr iglgjieuai $£nexr>u>u Qurrr iunsmj aL@ uunilin.aj e-drarencu

AH Sale proceeds from Data Dissemination - Controlled by the Chief Engineer (WRO)PWD-Ground Water [4002]

1.00 30 30 0702 0 2 800 AH 0001

Qumt0 $ u> 800 Total 800 61,95 90,65 59,78 5530

Qu>ir0$ii> 02 Total 02 1,59,00 1,71,95 1,41,08 136,60

QlX>IT$$li> 0702 Total 0702 1,59,00 1,71,95 1,41,08 136,60

6U0GUmJJ

REVENUE(®umu ^uSltr^sb) (RUPEES IN THOUSANDS)

D-60—9b

6U06UrTlLJ

REVENUE( © u i tu j ^uSlcrg^sb) (RUPEES IN THOUSANDS)

(I)

800 Granaiuj ajijey&m AA «?«n«Tuj 6ug6i|««i

Qumt0 $ u> 800

Qu)ir£$u> 0810

11810-00 NON-CONVENTIONAL SOURCES OF ENERGY

800 Other Receipts AA Other Receipts [2704]

Total 800 Total 0810

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

0810 00 800 AA 0006

1 4 2

6U06UnUJ

REVENUE(©urruj (RUPEESJNJHOUSANDS)

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

0851-00

101AA

Og,rT^a)a(aj,Lb i

0g,n^la)a(a5ir)

Q ^ ir ^ a ) CuLleni_a6fT

Og, 11^60 GuLeni_a6n

)851 -00 VILLAGE AND SMALL INDUSTRIES

101 Industrial Estates AA Industrial Estate (2702) 8,93,72 15,83 15,83 15,00 0851 00 101 AA 0003

AB £rj Qaujaj LDenasi&sri AB Developed Plots [2702] 6 1,00 1,00 1,00 0851 00 101 AB 0005

AC 6fil0^^na-€ULb u5iluiT6wri_^

Q£n$ri)(Suil s o l .

AC Ceramic Industrial Estate, Virudhachalam [2702]

20,46 24,00 20,00 20,00 0851 00 101 AC 0007

QiDir^ii) 101 T o ta l 101 9,14,24 40,83 36,83 36,00

102AA

ilgjl O^nj^la)<a0T

@(Tffiruj«n CSffiT^0n65T-u@uuiTUJ6nab

102 Small-Scale Industries AA Chemical Testing and

Analytical Laboratory |2702|

44,46 38,85 38,85 40,00 0851 00 102 AA 0005

AG 6fil©^(Tff60Lb. LDllunaWTL.^

Qg,(T^3) uuSlrb^u udroflAG Ceramic Training School

|2702]1.28 1,15 75 1.00 0851 00 102 AG 0007

Al «®©S)-c9tffft 6uiq.6ucrLCLJL|u uu5)g) 1 jQottWUU). $6 K T® aaa )

Al Tool and Die-Designing Training centre, Dindigul [2702]

89 2,78 1 1 0851 00 102 Al 0001

AJ uSlein u > 0 ^ 6 u 9ng>mg,$(j)a>nm

u>#$iliu uanfl-Qauuofl© iSlrflaAJ Central Service and Repair

Cell tor Electro Medical Equipment [2702]

11 1,20 11 10 0851 00 102 AJ 0003

AK Q$ir$a> giiiuu uuS1j)i) rgkneuujib. SCHTU).

AK Technical Training Centre. Guindy [2702]

53 20 26 26 0851 00 102 AK 0005

AL CJ«>«TUJ @6Sinij«6TT AL Other Items |2702] 37,06 33,81 33,81 33,81 0851 00 102 AL 0007

AM c9)j£)6£)ujci) aowrewrm^ij Q uJT® «T«sfT

^ujurfluLi^ Q$iT)^lpffiT«na).

G am iJiCL|^^i(j

AM Scientific Glass Apparatus Factory, Coimbatore [2702]

6,21 5,25 2,50 2,50 0851 00 102 AM 0009

AQ 6Ulll_HCrff CfflT§«r)65T ^ u j e i | «

«n.i_i^]«srT(u@uumijeL| Gffrrgenena

AL _L_t>0dl f JftCTT)

AQ Regional TestingLaboratories (Analytical Testing Fees) [2702]

1.70,06 1,26,00 1,40,00 1,40,00 0851 00 102 AQ 0007

AR id£$uj uSIenffnija Cangonan c^,uj6ijaa*LLLD. a n & a ^ r j

AR Central Electrical Testing Laboratory. Kakkalur [2702]

70.46 66,00 78,51 70.00 0851 00 102 AR 0009

AW Gamuibq^gjiifla) Qungj eus£)0DLOUJli)

AW Common Facility Centre. Coimbatore [2702]

77 25 25 25 0851 00 102 AW 0009

Qu)ir$$ib 102 T o ta l 102 3,31,83 2,75,49 2,95,05 2,87,93

107 uiiglu L|(ip 6usfT(jLjL|^ Q^n lcbaoT 107 Sericulture Industries

AA U L @ U L|(L§ 6U6TTIJLJL) AA Sericulture [1802] 3,56,93 3,69,78 2,74,50 3,00,00 0851 00 107 AA 0005

AB AL-i_i_ 6Uitl ana AB Rents on Buildings [ 1802] 29,10 32,22 28,58 30,00 0851 00 107 AB 0007

143

D-60—9c

6U0QJITUJREVENUE

(©unuj ^uS l7 |W)) _ ^RUPEES IN THOUSANDS)

_______________________ (1)AC uil@UM(ip 6U«T!TuGurr!fli_ifil0rb i

6U(S,<ba«n

________________ (2)_____ _______AC Recoveries from

sericulturists 11802)

____ (3)

6. . . . ( 4L .

i(5) ........... (6) J.7 ) ^

0851 00 107 AC 0009

AD 6Uorex|&fiiT AD Other Receipts [1802] 30,66 18,39 18,39 18,39 0851 00 107 AD 0001

AE - $0uiSla Q&frQuuflncu

AE Deduct-Refunds [1802] - 1 - 1 -1 0851 00 107 AE 0003

AF uarflatgjib uerfls aili_«wrfcja(«T>ib AF Services and Service Fees [1802]

1 2,52 2,52 2,52 0851 00 107 AF 0005

Al uL@uL|(ip «*l@ efilji)u«n«n iDjbpLD uL© 6ffl(Duo>enuSkb efi^uenoi Gbul)u€upr«aftui£l0r6giib 6unr )@u6utjaafli_uSl0ijg)ii) ^ruaniq. aili_«wrib oj<^eS)$$a)

Al Market Fee collection from buyers and sellers in Cocom market and silk exchange [1802]

2,03,05 1,72,87 1.43,86 1,50,00 0851 00 107 Al 0001

Qu>ff$$lb 107 Total 107 6,19,81 5,95,78 4,67,84 5,00,90

800 srsnoruj ajrrftjaciT k AA u«ueuena curreqacrr

02 anag^ifil-giarfl^ Qgcr^a) @aJ*@jba

800 Other Receipts AA Miscellaneous Receipts

[1702]02 Director of Handlooms and

Textiles5,53.34 40,00 16.36 15,00 0851 00 800 AA 0209

AB ena^^r^-gienfl^ Q^rr^la)

01 eS)©uLjff 5ldu«tu uri)(g, Q$frena

AB Handlooms and Textiles [1702]

01 Leave Salary Contributions 12,28 10,00 10,00 10,00 0851 00 800 AB 0109

03 uebeuena «j{r«na«T 03 Miscellaneous Receipts 6,16,20 12,00 18,93,30 1,00,00 0851 00 800 AB 0303

04 Cffeneoaerr irtjppib (Seu6>u a«rr eSIrpueren 6ii[raj

04 Sale Proceeds of Sarees and Dhotis

1 0851 00 800 AB 0405

AG Qptffojnsn^aor a«i.il@jD6i| Cffifluq-uirgiarruLj

«jii)u© ^uuL-i_ jfJ aana ld$£Iuj c9N7A eu^pruSuj Glfi&rrana. ifipgjLb ^^fbarrwr €ui_ut- c^, lujeijji)enjD eu^oSlaamoe} efil©$a)

AG Forfeiture of thecontribution made by the Government of India and interest thereon to the funds formed under Co-operative Handloom Weavers Savings and Security Scheme [1702]

26.83 40,00 20,00 20.00 0851 00 800 AG 0007

Qu)iT$$ib 800 Total 800 12,08,65 1,02,01 1939,66 1,45,00

Qifiir$$ib 08S1 Total 0851 30,74453 10,14,11 273938 9,69,83

144

QJ0OJnUJREVENUE

(i)0852 Q$n$«>««n

07 Q$nflna) u9«i«Tgpeftuj<bQ$nj£>«>a«n iiQgr«ngpi6fluja)

202 uSIanwifflicffliua)AA >9ujiD«iraailuci(ri iaerT euonauSleb

guSljpibiT© uSargrgpicfilujcb «y>«£$i_ii90fi>&i OujduulIl cuuG Acn

AB j8uJtMwa*L-i_«wiiia«r euonauSfcb &i£l prj>(r© uSlanangpicfiluja) «y)a i_L6l02)gj QujduuiI l- cuge^oerr

Qu>it$ $ u> 202

QtDIT00U> 07

08 gdarjCajmj Q$n )o>acrr201 sy&a.er't)

AA I949^j,ib *$b«w© eija&Gnij5, Q&nfl&ancrtQia, &tL©uunii©»

b sjflio a 6uli_emrrua6n

Qixwr$#ib 201

600 <jr«nenuj6i)6u AE 9<n«nuj eug€ oerr - Q^it o)

gj«n[D

Qti)IT00U> 600

Qu>ir0$ib 08

80 Qungi 800 €ren«ntLi eupojofiiT AC ^G u ^L an c u u jtia Q 9 g ^ ^ a d n .i^ u j

jglco @$$ena$ Q iTana (tpctHD aj06unuj

QiBtr^LD 800

Qioir£$ib 80

Qu>rr£$u> 0852

(2)0852 INDUSTRIES

07 Telecommunication and Electronic Industries

202 ElectronicsAA Receipts from the

Electronics Corporation of Tamil Nadu Ltd.. towards Nomination Charges [3101]

AB Receipts from theElectronics Corporation of Tamil Nadu Ltd., towards Nomination Charges [3101]

Total 202 Total 07

08 Consumer Industries201 SugarAA Licence Fees under the

Sugar Factories Control Act, 1949 [2703]

Total 201600 OthersAE Other Receipts - Industries

and Commerce [2702]

Total 600 Total 08

80 General800 Other ReceiptsAC Receipts on upfront land

lease rent [4402]

Total 800 Total 80 Total 0852

(3)<©umu ^uSVj,#©)) (RUPEES IN THOUSANDS)

" (7 )

5,55

535

18.64.43

18.64.43

18,69,98

14,89,93

14.89.93

14.89.93

3339,91

(4)

7,00

7,00

8,50

830

1530

14,89.92

14.89.92

14.89.92

15,05,44

(5)

6,40

6,40

15,41

15,41

21,81

2132

(6)

6,40

6,40

15,00

15,00

21,40

21,41

0852 07 202 AA 0005

0852 07 202 AB 0007

0852 08 201 AA 0004

0852 08 600 AE 0008

0852 80 800 AC 0006

1 4 5

D-60—10

6U0Qjrnu

REVENUE(©uftuj ^uSlrj^^a)) (RUPEES IN THOUSANDS)

(1)0853-00 @©ldm ^cbsufrg

a6jfliDuQurr0il«6r>crrQ€uili%Qaj0^e}. e_Ga)ir«cSluja>

I >853-00 NON-FERROUS MINING AND METALLURGICAL INDUSTRIE

102 a«iflLDuQurT06rT*6r>6rT Q a jili^

6T©uu$fi)«iT«j ffgaena eS$a ALl_CWTfBJfiCTT.Q^ner«acrT. ejflsniog> Q^neraaer

AA Qurr0 «rr

Q6uLu).Quj@a0L5luiijs(a^u) aaflmu Qu(T0 err«(g^ii)

AB (8>$>$>er>&$ Q$rranaacrr e_iflar>ifl$Q$it 6D&&€n

Q uot$$u> 102

SOI U6wflu-|ib u a rfla « iL i_ a jn ij« (g 5ii)

AA LDeHTcnflujo) ^ u j ^ u iSliftenasrr ju€Mfla(g5aarrOT eutj^aerT

Qioir$$ii) 501

800 ctrroeiTUJ cutr^adTAA 6u06urruj $0 ii> j9co(uaoflg2i6rr0T

a(rnuanua«ifleSl0 j£giib aofluDu Qu(T0 «rr Qeuilit).Quj0 a0 i£) @i_i*i4«f)e5l0t&$|ii5 euge aerr

AB fScDfejaoflgtfdraTa(ni)arijaofl«Sl0 (i)giLb scrfliou QurT0«n Q6mli%Quj(9«0i£)

ajpajawn

AC uQ)«uena c u r s o r

AE iochtcu Qeuilb). 6r@uu£lcifl®j&$ii)a>L_&0ih 6ucr€i|®sfT

Qu)(r$$u> 800

900 a^)a««fb - $®ut3a Qan^uueneu

AA a^)aa€^Lb - $0ui51a QanQuuao&j

AB Loarcnco Q6uLi*QiLi©uug>£i)aiTa.ft-aromiLi) ^«nLDUL|«(g5a@ £_ifknu>« aLL«wj«nft $0ui5)a Q ang^a)

(2)

102 Mineral Concession Fees, Rents and Royalties

AA Quarries and minerals [2704]

AB Rents and Royalties [2704]

Total 102501 Service and Service FeesAA Receipts for services

rendered by Geology branches [2704]

Total 501800 Other ReceiptsA A Receipts from Mines and

Quarries in Revenue Lands [2704|

AB Receipts from Mines and Quarries in Forest Land [2704]

AC Miscellaneous Receipts [2704]

AE Receipts from Sand Quarry operations [2704]

Total 800900 Dcduct-Refiinds

AA Deduct - Refunds [2704]

AB Refund of seigniorage fee to Local Bodies for Sand Quarrying [2704]

(3)

2,74,66

904,39,80

907,14.46

8.94,04

58,02

27,34,00

190,30,23

227,16,29

-74,06

-48.37,22

(4)

2,91,00

974.40,00

97731,00

14,75,00

45,88

27,00,00

220,00,00

262,20,88

- 2,50,00

- 58,37.59

(5)

2,91,00

974,40.00

97731,00

1.00.00

76,59

30,24,84

220,00,00

252,01,43

-4,12,70

- 62,33,00

(6)

2,91,00

974.40,00

97731,00

1,00,00

80,00

30,24,84/

250,00,00

282,0434

-42,00

- 70,83,00

(7)

0853 00 102 AA 0007

0853 00 102 AB 0009'

0853 00 501 AA 0003

0853 00 800 AA 0007

0853 00 800 AB 0009

0853 00 800 AC 0001

0853 00 800 AE 0005

0853 00 900 AA 0009

0853 00 900 AB 0001

146

QJ0QJITILJ

REVENUE<©umu ^uS)(T^O)) (RUPEES IN THOUSANDS)

(I)AC saftiDr^jaigjaanen (g>GjnrflaGn6rr

0^en aa@ eS)®®j£«r QpcouMien oj0cunuja(^^ QpcnjDuSlcbE_6rT6TTnil la(05a@ Qag^^uuuCeueHru).uj Q$rrar>a

Qu>n$$ib 900

QiDirggib 08S3

_______________ (2)_______

AC Amount payable to Local Bodies apportional to quarry lease income from Minor Mineral [2704]

Total 900 Total 0853

207,11,77

927,18,99

- 160,87,59

1,078,6432

- 160,48,86

1,068,83,59

- 165,28,16

1,094,07,69

(7)

0853 00 900 AC 0003

1 4 7

6U0QJITILJ

REVENUE(©uffuj ^uS kr^lo)) (RUPEES IN THOUSANDS)

(D (2) (3) (4) (5) (6) (7)I0SI MMiMv

80 Quit#800 9«n«nuj Ajg&fWTAH aw_«)»nd

«Ufflfkj$£k_l£)0J&g| QujDLJLJ©li)($$$a>a$Q$iT eras ajtrajawrr

Q uxr^th 800

Qumt££U> 80

QuMr00ib 1051

1051 PORTS AND LIGHT HOUSES

80 General 800 Other Receipts AH Lease Rent from Tamil Nadu

Maritime Board [2109]

Total 800 Total 80 Total 1051

5,09.82 5.09,82 5,09,82 5,09,82 1051 80 800 AH 0009

5,09,82

5.09.82

5.09.82

5.09.82

5,0932

5.09.82

5,09,82

5.0932

5.0932

5,0932

5.0932

5.0932

/

148

Q J0Q jrriU

REVENUE(®uuuj (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) (6) (7)*n«na>a<g£ib uirawiMMgjib»ircncD9 MiMtbC^noiRu (*ufia<$av0gi 4*«t

054-00 ROADS AND BRIDGES 102 Tolls on Roads AA Ferry Receipts (2103) 10,57 2,50 2.50 2,50 1054 00 102 AA 0002

iar«uiLjj$a g^piqii) emr*miii*(g$&<& mancM «ii«u> su&afl$$«b

AB Collection of Tolls entry of vehicles to Nilgiris District |2I03]

86.78 94,51 94,51 9735 1054 00 102 AB 0004

Qumfalb 102 Total 102 97J5 97,01 97,01 9935

Qcncniu cupapwrr «uni_av»

800 Other Receipts AA Rent (21031 25,88 37,00 27,00 30,00 1054 00 800 AA 0002

Qaco&jB QpraMMMncn cu^sSl^cb

uaAunanroNauLp QffcKtyMnor «uQ«ffl$$cu

AD Recoveries of expenditure [2103]

01. Recovery of (Establishment Charg s 2,14.01 1,00,00 1.00.00 1.00,00 1054 00 800 AD 0100

O0«8«<g^b ^orcunL-i^a^ib <fiox_& ii) «uni_«noa stlL.CHriuacrr

02 Hire Charges of Tools and Plants 95.68 1.20.00 1.00.00 1.00.00 1054 00 800 AD 0202

9<rcniu S oiiumt 04 Other Items 70,50 70,47 70.47 77.00 1054 00 800 AD 0406

uakucm fijga &dr

jS pgpirawu u><n&iaaRe$l0$gj &ax_a<$u> 6U9«tacir

AE Miscellaneous Receipts (2103)

01 Receipts from Avenues 1,28.93 1,07,70 1,30,00 1.30,00 1054 00 800 AE 0102

(kuflnck) j8$ UE&LJib Qupu> uarfkuicmjsaAanr ucNnaQanent Mncn

Qgncna

02 Contribution for gratuity of Work Charged Establishment

1 1 1 1054 00 800 AE 0204

^cnemu cupafMn 03 Other Receipts 58,86,54 45.00,00 21,05,30 45.00,00 1054 00 800 AE 0306

Qeaienta innjbtujif ffrrenso&afkin CuH&un®. ugmixfkljL) eucnauSWb Qffcnencn LDm&agnL_£) uSj_u5l®{bgrf &0ni_a&u> QjgafMT

AF Receipts from Chennai Corporation towards improvement / maintenance of Chennai City Roads [2103]

17,48,63 10,93,22 13,29,04 13,00.00 1054 00 800 AF 0002

Ou>ir£0u> 800 Total 800 81,70,17 60,28,40 38,61,82 623731

Quxr££U> 1054 Total 1054 82,67,52 61,25,41 39,5833 633636

•

149

aj0Q jm u

REVENUE(©unuj ^ ,uS I^«b) (RUPEES INI THOUSANDS)

6U06UnUJ

REVENUE(©urriu (RUPEES IN THOUSANDS)

_______________________ 0L _...1425-00 «iranefiuj ^tfileSluja)

g00 6J€F>OTTIU €UI76 «6nAA « !$eSluj60 iDffjpLD gjtlu

cuajg^orija^aaneiT 6um£jui_|«en€TTSL06UIT«@6U ji)aiT«IT lDIT«lflujrfcJ«6iT

Qti>nr£$ii> 800

QlDirg>$LO 1425

151

Q j0 Q jm £ j

REVENUE

(i)

1452-00 *!DSDa>n800 5ren«Tiij eupojadr AA 9cn€tiuj eucr&iaerr

452-00 TOURISM 800 Other Receipts AA Other Receipts [2902]

Qidit$$u> 800

QuMr£$ii> 1452

(2)

Total 800 Total 1452

(3)

1.21.69

1.21.69

1.21.69

(4)

3.00.00

3.00.00

3.00.00

(5)

2,10.33

2.1033

2.1033

(6)

2,00,00

2,00,00

2.00.00

.(7)

1452 00 800 AA 0004

152

&j0GurriLJ

REVENUE(©ulTuj ^uSlggfftb) (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) (6) (7) .1456-00 Qurt0«n eugrii&d)

800 Granesnu eu^aeh AA ejfliDa «L_i_a#rmj«en 01 $uSlipi&iT® 1984^ib ^ sht©

@6Bi(51iuena)Ujnu QurT06na«rr(6u6®if)« «n (y)«r>{DUU@£$i£«)> ^,«r>e»i

456-00 CIVIL SUPPLIES 800 Other Receipts AA Licence Fees [1301]01 Tamil Nadu Essential Commoditi

(Regulation of trade) Order 1984IS 25,01 12,16 12,00 1456 00 800 AA 0100

10 10 14,60 1456 00 800 AA 1009

* AB j90ajfT£B GlDft>6U!fl (&,$$>$, 6U(J61| AB Receipt on account of Administrative surcharge [1301]

1,06 54 34 34 1456 00 800 AB 0000

AC ^oncsruj utbeuera euQre aar AC Other Miscellaneous Receipts [1301]

1,35,93 40,00 1,12,12 1,10,00 1456 00 800 AC 0002

AD «JfTfP iS)rf)6fitafl0ijgi lani_a@U)6LI(T6t|«b«rT

AD Receipts from Lorry Unit [1301]

22 2 30 30 1456 00 800 AD 0004

AE cufiHruvaencmjuujcnu@$£)uj$fiiaiTai auu6wrr^j«en6n 6u^cft$$<v

AE Recovery of charges for use of Government Vehicles [1301]

3,38 3,54 3,54 3,54 145600 800 AE 0006

AF crauuji)jDUuili- Qun0SfTa«T (9,$fb$> eutreqaor

AF Receipts on account of seized stocks [1301]

2,84.41 4,00,00 3,00,00 3,00,00 1456 00 800 AF 0008

AG lb"© 1984 ^ 6 kt© C$uSk»coffailL_«pnija«T

AG Registration Fees under Tamil Nadu Tea Act 1984 [1301]

15 1456 00 800 AG 0000

AH ®Slfbu«r«n Gajfryurril© efikrso AH Differential Cost on Sale [1301]

5.89 2,13 2,17 2,20 1456 00 800 AH 0002

Q uxr^ ib 800 Total 800 4,45,64 4,71,24 4,30,63 4,2838

900 - $0uiSla QarrgkJucneu

AA - $0ui5)a Qan©uuen€u

900 Deduct-Refunds

AA Deduct - Refunds [ 1301 ] - 1,24 - 1 - 1 -1

f

1456 00 900 AA 0000

Qu>ff$$ib 900 Total 900 -1,24 - 1 - 1 -1

Qu>nr$£ii> 1456 Total 1456 4,44,40 4,71,23 430,62 40837

153

QJ0GUITILJ

REVENUE( © u i t i l j ^uSIcr^sb) (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) (6) (7)1475-00 srsnanuj C1uit§)«jit6kt

QurT0siTiT tT5ru uawflaCTi 012 narafleStaJcnb AA CiDihuirui^rbarra

^m.uuani_ Ljcrraflefileucnb QpevTCScvTiTiq. ^ a j^aafT a ld# $ uj ^ irr#li_u5l0(bg)i QurfijD 6utrcv|asrr

475-00 OTHER GENERAL ECONOMIC SERVICES

012 StatisticsAA Receipts from Government of

India towards Pilot Study on the Statistics for Local Level Development [3602]

69

>

1475 00 012 AA 0000

Qldjt#£1£> 012 T o ta l 012 69 ... ... ...

106 CT«ni_ ^aTancuacwja©(ipg, lanrruSl(5i6ij (Daneii aiii-swrrijasrT

AA ^6rTen6u«(gT,a0(y)£$enrruSl©6ug,ri)arT«n aiLi_6wrr*daaT

106 Fees for Stamping Weights and Measures

AA Fees for Stamping Weights and Measures [3202]

22,78,26 20,00,00 22.31,78 22,31,78 1475 00 106 AA 0009

QiDir$$ii>. 106 T o ta l 106 22,78,26 20,00,00 22,31,78 2231,78

200 sronarruj eucnfla j0n}]6U65Trijaen6fT (ip«nipuu©^o)

AA 1932 < ,6wr© @jb$iua *ul©uu(ii@ irijTT «FL_L-$an$ j906UfT<fl£g,€b

200 Regulation of Other Business Undertakings

AA Administration of Indian Partnership Act, 1932 [1101]

81,04 1,50,00 1,00,00 1,00,00 1475 00 200 AA 0009

AB G«06UfTC$6)SlaafT!JTX fflit_$er>£ i£l0ajrr£)g$a)

AB Administration of Money Lenders Act [4102]

12,24 2.35 2,35 2,35 1475 00 200 ABOOOI

AD 1943 ^ ld

aam_aarT{nr «lLl_ j006uiTa2$«T (jpGoib ^oni_a(§Lb cu[rei|a6fT

AD Receipts underAdministration of Pawn Brokers Act, 1943 [4102]

55,88 47,25 47,25 47,25 1475 00 200 AD 0005

AE 1982 «^,ib ^ewT© #L© ailu {006una^«n Qpsoib

^eni_a@ii) eu06uruLi

AE Fees realised in the Administration of Tamil Nadu Chit Funds Act 1982m o il

9,86,77 8,00,00 10,00,00 10,00,00 1475 00 200 AE 0007

Qi0ir$$ii) 200 T o ta l 200 11,35,93 9,99,60 11,49,60 11,49,60

gOO 5ren«nuj dJrja^sn AA fc-lfluja ailLflwrniiafin

01 s re n L -^e rre rva j^ jSiuntfluurrsiTijaaT

800 Other Receipts AA Licence Fees [3202]01 Manufacturers of Weights and

Measures29,62 21,97 21,97 21,97

/

1475 00 800 AA 0103

AB fi-tflu>a aLli_6wr^j«6rT ^ w e o ir #

Q w e m u aui_6wrrija«rT

01 «ra u u jb |D u u ili_ CTSJiu-c^srrsnajaa 0 eSla«n«n 6filpjanen Q lucu^cm Qpft)ii> $ «n i_a @ ii> eu tr^ad r

AB Other than Licence Fees [3202]

01 Sale proceeds of seized Weights and Measures Articles

67,04 1475 00 800 AB 0105

05 <£40 (§<r>{D€ur6!T erenu - ^cneneu c$t,£luj6U!i)j£)jDafTa ©S)$aauu@Lb ^Lnrn$ib

05 Fines for compounding offences under weights and measures

2,52,06 1,25,00 2,02,26 2,02,26 1475 00 800 AB 0503

07 an.©$oxraa Q a rr© £ $ Q$nena«r>uj

€u<s,«) QffuL)$«>07 Recovery of over payment 37,24 1475 00 800 AB 0707

0g 6)uuld Q iuiLjii) Qu(T0LaancTTu u$6n 0«i£j6D [baiT«n aili_6WLb

08 Fees for Registration of Packaging Commodities

31,33 1 1 1475 00 800 AB 0809

154

QJ0QJITILJ

REVENUE(©uiruj ^uSlg^sb) (RUPEES IN THOUSANDS)

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

AC eSlajgr# gjsnjD €u[T6^«siT

01 ^renerruj 6uij6 4 « « t

AC Receipts of the Department of Statistics [3602]

01 Other Receipts 99,70 89,95 39.60 40,00 1475 00 800 AC 0107

AO @«hiu CpjM««ififI)!D £OT«TiTfjr&j iDjDgjjLb ffrrrjufbfD jSpfiuarmiaaflesi srrrjLi &ama>(0)s><s\ 0 ^ ( T ® ^ g y « a f r a ld^ ^ uj

^ I tr#)i-_ifi)0i6§i Q u jd u i1 l_ euge^aerr

AO Receipts from Government of India towards compiling the satellite accounts of non-profit institution in Tamilnadu. [3602]

2,28,54 87,87 1475 00 800 AO 0009

Q id it$ $ u > goo Total 800 7,45,53 3,24,79 2,63,84 2 64,24

Qu>ir$#u> 1475 Total 1475 41,60,41 33,24,39 ■ 36,45,22 36,45,62

«

t

155

Qj0QjmUREVENUE

(l)

1601 1£0>$UJ Qujgiu) &_$<£)uxrafiujfiwwn

01 (5#^$ uorfloig^MaariDnsrfVuiwwrr

104 WWDuq* 275(1)iSHfkfldi ajgiiq jfJujb^oxnuSlaii^puxrcffluj&MMT

AF ^crfiuutlL.CS^«nttMK0Mffai iDncrfVunMMrr

AG pngg jSpsucRmiacrrLDfDpLO jwuLjp &.cnantil#l J&g)|QJCHI&MKg£«MMTar UWdflojI&WWiT

utftpgprw^t-uq. saanil^ 'Stcrxajqatg^aQib. jwut-llD e_ shorn il#) ^erxouu|A(a^a^ib QungtcuiTcn i%uu«r>L_ uxrdflujvawn

AL u0a?Qp«ii{pncu£iuflp$»a>guSI«iL% uwjfiso Cug\£le OungMq j9$*@ iD$£hu «9KT#icn uiuaafkjiSliixuTcn uxrcrflujniacrr

AM u# w<sp«»jd«»«u$ i if)$*<5(tpc£ik*i uiflj&giawiSUnuu). acbcfilaaircn iwraRujiiawrr

AN u£)«n(ipecrjDffcu$ j£l$*<g>(i£«fD«T uif) i«nguS)cnui4.c&fnDuenu ftu ib c_ujrrggi€U££>*nan irxrafkjriwwrT

AO i-i aTQpaipfTcugiiu^gtaHruSWhukt. ajpaxoa Cwrui< i)($a £C|£UjaTcn&j<wg5*f& 90151^$ ©jfiuS© ercnr ojjpf%j<g,eug,ri)an«i uMiaflujiwwrT

AP u£)6n(ip«gw)fT«u$i j9£a<3(ipfifi«n u l{b i«ntniS)cnuu). ^swa, vm $ujij&en LDfbpib ^ujg^^tu^nrrTjaofkn L|srT«rfk5l€u(rTii*efxn e_0®jfl&a lonaflujfusfirr

(2)

1601 GRANTS-IN-AID FROM CENTRAL GOVERNMENT

01 NON-PLAN GRANTS

104 Grants under proviso to Article 275 (l)ofthe Constitution

AF Grants for State Specific Needs (1612)

AG Grants for Panchayat Raj Institutions and Urban Local Bodies |16I2]

AK General Basic Grants for Panchayat Rig Ins it ut ions and Urban Local Bodies as ’ recommended by Thirteeth Finance Commission (1612)

AL Grants towards Centre's Contribution for State Disaster Response Fund as recommended by Thirteenth Finance Commission (1612)

AM Grants for ElementaryEducation as recommended by Thirteenth Finance Commission (1612]

AN Grants for Improving Delivery of Justice under Improving Outcomes as recommended by Thirteeth Finance Commission (1612)

AO Grants for incentivizmg people below poverty line to register for Unique Identifications (UID) under Improving Outcomes as recommended by Thirteeth Finance Commission [1612]

AP Grants for setting up of Data Base for Government Employees and Pensioners under Improving Outcomes as recommended by Thirteeth Finance Commission (1612]

(3)<©um£i_ uSkr£0o» (RUPEES IN THOUSANDS)

(4)

25.00.00

26,71,50

72331,70

121.35.50

141,00,00

815.80,00

254.84.00

158,00,00

50.46,00

29.12,00

2,50,00

(5)

815.80,00

376,19,50

158,00,00

44,40.00

(6)

965.90,00

267,59.00

164.00,00

4936,00

7,50.00

XZL

1601 01 104 AF 0000

1601 01 104 AG 0002

1601 01 104 AK 0000

1601 01 104 AL 0002

1601 01 104 AM 0004

1601 01 104 AN 0006

1601 01 104 AO 0008

1601 01 104 APOOtXf

1 5 6

QJ0QJITILJREVENUE

(© lhtuj ^uSkr^^ki)) (RUPEES IN THOUSANDS)

(I) (2) (3) (4) (5) (6) (7)u£cH(ip«npff«u$iuifljj$i«>truSkinui$. u<g$0ffu_i$gi0n£ j9fi)iajcniiiawn tajbgyib jfcdwhjqjD tLCianrilil ^aHOUL^^aatncn LDn«rfhuiu««iT

AQ General Performance Grants for Panchayat Raj insilutions and Urban Local Bodies as recommended by Tbirteeth Finance Commission (1612)

32,04,51 557,30,00 1 1601 01 I04*AQ0002

u ciiQpaijDnfiugii |8£)a<§(!£d9«n ufftjbgMWiStouiq. tfnancoacn’ topj^b CuMbmrcmiscnarCSuxixj© i«u^D«(r<n ixweflujruawn

AR Grants for Maintenance of Roads and Bridges as recommended by Thirteenth Finance Commission [1612]

478,00,00 478,00,00 506,00,00 1601 01 104 AR 0004

u^cHQparpTcugi utflj&giawiSWnuiq. AMmuaatar ufl£f«ir$$a> iDjbpib uanuiif)^ *jbjpitf{&ip<n«uCu>dkj(i)$giaj${j)«MTcir (AncrfltLAiafin

AS Grants for Preservation and Maintenance of Forests

under Environment as recommended by Thirteeth Finance Commission [1612]

8,90,50 35,62,00 35,62,00 35,62.00 1601 01 104 AS 0006

u l«nQp<n(]}irai i utflpgjawiSkflutq. trxTj9a> «uL_eniouq jS hiSUncn CSaxhu©^^ UMotitijfliiaaT

AT Grants towards District Innovation Fund under Improving Outcomes as recommended by Thirteenth Finance Commission [1612]

15,50,00 1 15,50,00 1601 01 104 AT 0008

u lsiTQpaijDireu i $$«<$(Lp6flfih uif){b ianguSynrui4 *jbp»^p«Skr £y?jSg tUOT jOKDOOHJ ClDli>U©$$ UMieAmjaen

AU Grants for Water Sector Management under Environment as recommended by Thirteenth Finance Commission [1612]

48,00,00 48,00,00 48,00,00 1601 01 104 AU 0000

ujfienQpatjDnajgi jf)$«<§(ip6fl«T uifl dioncruskniju). lomfia) iDfbjpub LOiTfiuilL. qcrrafluSkud) cS^axDuaiuSMni) &_ujg$$ifiU£>fi)an«iT LO(T« ujruaerT

AV Grants for Improvement of Statistical System at State and District Level under Improving Outcomes as recommended by Thirteenth Finance Commission (1612)

6,20,00 6,20,00 18,60,00 1601 01 104 AV 0002

u 65i(jp«t(!)rT6ug)uffljb M'cruSlaiuin. uxijSco <g$LJi5ltli_ Gfta>aii@iluilu 0 ^.a>»iju{5j8*en«n (»u)iiMj®$gi«u$!D«!Tcn loncrfkntadr

AW Grants for Slum Improvement under State Specific Needs as recommended by Thirteenth Finance Commission [1612]

75.00,00 75.00,00 75,00,00/

1601 01 104 AW 0004

u|)«nQpai^n£ij^i j9£*<§(i$6&<n LufljBgientruStaruiq. OL-Ccwpu

un^struiSlfDsnaTuMT«rf)imiaeT

AX Grants for Coastal Protection under State Specific Needs as recommended by Thirteenth Financc Commission 11612)

50,00,00 50,00,00 1 1601 01 104 AX 0006

u^knQp«npn6u^ jB4&3Q$sficiR uiPjb icnguSlsiTLJuj. iOffjfto$£)cii ®{6kjiSklL_ «_«*»& fiu L -ffiO M <2uxbu©$£ loirerfkriMMiT

AY Grants for Marine Discharge Project under State Specific Needs as recommended by Thirteenth Finance Commission [1612]

50,00,00 1 1 1601 01 104 AY 0008

157

M O —10b

Q J0 Q jm UREVENUE

(©UUUJ ^tiSltr^#®)) (RUPEES IN THOUSANDS)(1) (2) (3)

<4)1(5) (6) (7) .

AZ u JaifjpenrDnajg)! (9$a0(y>6fi)aT uif1 i«nQruSl6nuiq. ujp«nm €unujri>g, $Grrrbg] jEUnajujruacranr GLDmu© giJ€u 3xg iDirerilimiocn

AZ Grants for Traditional Water Bodies under Stale Specific Needs as recommended by Thirteenth Finance Commission [1612]

50.00,00 49,60,00 50,00,00 1601 01 104 AZ 0000

BA i-i Iqp«stnjircu i j0$a @(Lpefiksr urfljBgianij^#ut4 iflirjSco @rfiluiSliluGas6S>6uuS1an1|yj urruibuif)uj^en$ Cugji]eii£rr)«rrcfi mirarflujiijadT

BA Grants for HeritageConservation under State Specific Needs as recommended by Thirteenth Finance Commission [1612]

*

25,00,00 35,00,00 55,00,00 1601 01 104 BA 0001

BB u 65T(ipai(Dn6ugj i£l$a@(i§€fi]«T u[flrb§J6Wu51«nuK LDrrjg6U£$«n@r5lui51Li_ 8i&ns>ntj aLi_«nu)u«nuGldldu© ^ LQ(T«f)ujriia6fT

BB Grants for HealthInfrastructure under State Specific Needs as recommended by Thirteenth Finance Commission [1612]

50,00,00 100,00,00 50,00,00 1601 01 104 BB 0003

BC u leiTfLpeiijDtTcug,) j£l$a<g(ip6ffl6iTUlflFEgijeniJuSlGITUU). LDITI§)«M5$ef] @i$ul5)l1i_ (5 en6uu 6iT6n ari6U60ij uuS)(Drflaaii6ST iDirafluji ja6ri

BC Grants for Police Training under State Specific Needs as recommended by Thirteenth Finance Commission [1612]

25,00.00 1 50.00,00 1601 01 104 BC 0005

BD u 6BTgpenr!)r(6ug)i j9 la@(LpeS)6Ji LJifljiigion uSlafiuiq. L|g|ULSlaa<5gaa oTlflff<S$ $lil_£$«IT Lp *j)pUL|n)ff Lp65)60 <2u)li)LJ©£f& iDirejflujftjasiT

BD Grants for Renewable Energy under Environment as recommended by Thirteenth Finance Commission [1612]

455,16,00 1601 01 104 BD 0007

BH J$65i(jp65-i|])rTaig) i£l la@(Lp€i51en jrflfjtgjencruSlesTui iDpuM sSg^anga «L©uu(Sl^§)6ii^ri)an65i jjnaiflujriiaCTi

BE Grants for Reduction in Infant Mortality Rates under Improving Outcomes as recommended by Thirteeth Finance Commission [1612]

168,19,00 168,19,00 149,51,00 1 1601 01 104 BE 0009

Bf-' j lciiQpsfijBtTeugi j£l$a(g(ip6fil65TjiflrB§)6DguSl6ffTuu>. ailuur^atCTjaarten antsflujriiacrT

BF Grants for CapacityBuilding as recommended by Thirteeth Finance Commission [1612]

5,00,00 5,00,00 1601 01 104 BF 0001

QLorr^LD 104 Total 104 1,246,52,71 2,949,53,00 2,421,32,55 2,818,23,05

107 ©lld Quiurjfj)G^ntj ^inuaii):4l0ii)L51Gujnrj ^,^!Gujn0a(§^ gjjiuf; a>areflLJL|u u«Rsflu_|Lb iDgy 6UfTpei|ii>

AB ^6O^JaneSleSl0ibg)i niuaLD $0Li>i5K2iuiT(j LDgji 6unyj€ij

107 Relief and Rehabilitation of Displaced Persons and Repatriates

AB Rehabilitation ofRepatriates from Sri Lanka [1612]

45.00,00 50,00,00 80,00.00 50,00,00 1601 01 107 AB 0008

Qu>ir^L0 107 Total 107 45,00,00 50,00,00 80,00,00 50,00,00

IS8

6 U 0 6 u r r iL i

REVENUE(©uituj (RUPEES IN THOUSANDS)

(I) (2) (3) (4) (5) ( 6) (7)114 ««r>ft)u_|Lb u«wrurr©ii> -

Q$ir«u«SliiS)uja>AC uy>ii>Quir0 ar UMDipjLb «ar>a)&

*0 gj,eos ffL-L^er) QsUja)U©jj&l&a)

114

AC

Art and Culture - Archaeological Survey Operation of Antiquities and Art Treasuries Act 11612|

8,00 453.87,00 1 1601 01 114 AC 0005

QlDIT£$U) 114 Total 114 8.00 ... 453,87,00 1

115 «ancou-|ib U6wri_m(§iir> - Quirgj g)IT&>apii«6rT

AA aoiafluMUpr Quirgg g ueuaib

115

AA

Art and Culture - Public . LibrariesConnemara Public Library [1612]

23,63 35.00 1 35,00 1601 01 115 AA 0003

QlDIT$$li> 115 Total 115 23,63 35,00 I 35,00

116 &criTii)$ Q^n^la) -£lpQ#n$a)««T - ana^jfjlg Qfctr^a)

AH &)&$>$,$ OffujrDuQ^gj^aj »uuib $ujrrrfluL| efil JasTT)

1985en LAirjScorEjaofia) @u_ifb$(n*jfta>«rT jSpe^o).

116

AH

Village and Small Industries • Handloom Industries

Implementation of the Handlooms (Reservation of Articles for Production)Act, 1985 for establishing Enforcement Machinery in the States [1612]

1,16.20 1,39,42 94,00 2,00,00 1601 01 116 AH 0009

Qu>rr$$ii) ||6 Total 116 1,16,20 1,39,42 94,00 2,00,00

130 aireua) - aireusb uanuantu j&eS«Tuu©££«)

AB LDirj8eo« aireueb ^eniDUL|aencn eug3uu@$gi$a)

130

AB

Police-Modemisation of Police ForceStrengthening of State Police Organisations 11612]

15,75.00 64,71,00 100,00,00 1601 01 130 AB 0007

Qidit0$u> 130 Total 130 15,75,00 ... 64,71,00 100,00,00

139 &iapQufT0dr aj^priiaa) - g^«gOun0«n AJ pru ii)

AA 8W<3«J)T!T toiraflujfeiaaT

139

AA

Civil Supplies - Civil Supply SchemeGrants for Consumer Welfare Programme [1612]

1,00,00 18.45 6,50,00 1 /1601 01 139 AA 0003

Qumt$$u> 139 Total 139 1,00,00 18,45 6,50,00 1

140 j9 1uu!b{D(i« <r{Da>iJJ ft© Q0UJCkJ$fDafTa SL efil# Q$frana

AB u>$£uj 6filfiHJ«n«i euiflaxij uiqajuufujira ($cf)fD$$$6iT anpcnruMra ^tjdulLl- aj0 euiruj ®tpui5lji>aiia. u>nj9©>niia<g5a<s, StpuiSiL©$ Q$itana

140

AB

Grants to cover up Gap in ResourcesCompensation to States for revenue loss due to phasing out of Central Sales Tax [1612]

1 1601 01 140 AB 0008

QlDIT$$U> 140 Total 140 1

[>-60—10°

159

QJ0OJmJLJREVENUE

<0Uftuj (RUPEES IN THOUSANDS)(1) (2) (3) (4) (5) (6) (7)

I4g Oungi (LD0 gi€iiib LDjbpu) Quit i »afT$irgib)

AA u>0$$i€uiD«n0na«rf)<u G&yfb2>d> Q truijuiTcn Qffcoojach

148 General (Medical and Public Health)

AA Assistance towards expenditure on hospitalisation of poor [1612]

1,23,00 2,50.00 1 1601 01 148 AA 0002

QuMr00ii> 148 Total 148 1,23,00 230,00 ... 1

ISO u«oa«n«oa a^paa o«bcfi)iL|Lb S-ujct aft>«S)iL|Lb

AA usbaweoaa^aiiiasrr / asbgyitflaiaja® esi )ujtifi)£$$en$ Q0tud)Li@$$l6>j$fi)ana 80 6fil(Lpaan© a«L©$a) QffcoeSlcnib

1 SO Universities and Higher Education

AA 80 percent additional expenditure for implementaion of revision of pay scale to universities/ colleges [2203]

225,30.40 1 1601 01 150 AA 0007

QLOir£$ii> iso Total 150 - - 22530,40 1

ISI j§|en«rT<e£fT i&cuen lOfDpib eBcncnujtril© 1S1 Youth Affairs and Sports

AA LorTCTjreurjaoT @en€rr(0rjasrr jE,euLDi_|rfl AA Youth Affairs and Sports : Youth Welfare Programme for Students [1612]

40,76 1601 01 151 AA 0009

Quot$ $ u> 151 Total 151 ... ... 40,76 ...

Qu>ir$$ib 01 Total 01 1310,9834 3,003,95,87 3,253,05,72 2,970,58,10

02 LDrrjSo) $ili_u u«wf1a<g5*@ LDnof)ujfij««jT

101 fcfL© Ql£IT^ l£)tl€nflLUfij«6fT AB Qajoflr&iTLL® r0 iu_| effl Qugiib

0>i©$eb lD£$ujj9$U-|gcS)

02 GRANTS FOR STATE PLAN SC

101 Block Grants AB Additional Central

Assistance for Externally Aided Projects [1612]

HEMES

10.82,41 6,60.00 6.60,00 37,00 1601 02 101 AB 0007

AC G tPaaLDrran ld ^ u j j9$u-|£6fil AC Normal Central Assistance |16I2]

680,25.14 770.00,00 673,75,00 770,00,00 K60I 02 101 AC 0009

AE LDan60uu@ ia(»5<*«nGST Ijpuq i£J|)u-|9cSI

AE Special Central Assistance -Hill Areas [1612]

62.99,27 63.17.00 47,37,75 63,17,00 1601 02 101 AE 0003

AF ^«T«Ty,g6WTrT $ iii_ ib c_0Tafiili_

C$£)iu e fsa j9$u_|#eS)£ $ili_g$ri)@ tr>$£luj r9$u-|£6iS)

AF Central Assistance for National Social Assistance Programme including Annapooma [1612]

573,50,39 579,38,00 585,19,98 585,19,98 1601 02 101 AF 0005

AG ggeu Dfjeoucu j5aijuLJ@$ L|§iuiS)a@ii> @u-iaa£$fi)@ ld£$uj r9$u-|$aS)

AG Central Assistance for Jawaharlal Nehru Urban Renewal Mission [1612]

363.60,52 600,00,00 550,00,00 600,00,00 1601 02 101 AG 0007

Al cfil6mi76^u©^uuLli_ unaan^ $L_L_tb LDjDglllb 6T6D65IUJ j$(j QgrTLijurresr $i_i_u usmflaoT

Al Accelarated irrigation Programme and other water related Schemes [1612]

10,30,82 1 35,87,00 35,87,00 1601 02 101 Al 0001

160

€u06urrujREVENUE

(©umu d&uSltr^sb) (RUPEES IN THOUSANDS)(l) (2) (3) (4) (5) (6) (7) -

AK jgl06urT«5£ $iii_ib AK National E-Governance Action [1612]

9,60,00 10,47,00 7,96,00 7,96,00 1601 02 101 AK 0005

Al. <3i>«*r©£ ^)ili_^|b*n«5T^0(ipenn)a«nan ld ^Iuj j9$u-|g>efi)

AL One-time Additional Central Assistance for Annual Plan [1612]

216,13.00 160,00,00 127.99,80 150.00,00 1601 02 101 AL 0007

AN C-©Jij jl«n(j L-LLD. QjiLb(SiDa51. Oaenenen

AN Desalination Plant at Nemmeli, Chennai [1612]

226,69,00 1 1601 02 101 AN 0001

QuMT$$ib 101 Total 101 1,927,2135 2,189,62,01 2,261,4433 2,21236,99

103 Q6uflf)iurr(j s_ aSl6uenauS1a)rTarr LDnesflujLD Quu0«nTr«uQ u p u u ilu g j

AC l ijcijcn uDfDgjjLD jfJcoajoT^L.Lg^rixg) uatomiLQ ftjemjai) @(ip©SlaiT LDnafliuii)

103 Grants against External Assistance received in kind

AC Grants for Tamil Nadu Irrigated Agriculture Modernisation and Water Bodies Restoration and Management Project (IAMWARM) from the IDA (Loan No.4255-IN) [1612]

1 1 1601 02 103 AC 0003

AD uSl pjBirili a) jbaguil^le_6rTffiLL6DLDUL| J0$^ili_^^lrr)0 Qggijicsii j&tiiL© 6ui*i£ILDirctflujii) <&i_en ereRr.g^^u^gl

1425319®)

AD Grants for Sustainable Municipal Infrastructure Financing in Tamil Nadu Programme from German KfW (Loan No.GODE 1425319E) [1612]

1 4,35,68 5,00,00 1601 02 103 AD 0005

AE Glggrjiflor ^nu© eursjdPuSlans_ ®S)it|L«n £U$) pf5m_U}.6b r5<5!7ml$ e_6TT«tli_emr>uq$tii_£6n$ Qfftuaiu©^®)

AE New German Development Bank (KFW) assisted Sustainable Municipal Infrastructure Financing in Tamil Nadu Programme [1612]

1,38,96 5,59 3,40,00 1601 02 103 AE 0007

Qu5(T^lh 103 Total 103 ... 1,38,98 4,41,28 8,40,00 /

104 !Tff0r>i£)UL)« JL L j^ a i 275(1) iSliflefilein «jijii>L| r0ujbfli«neniiSl«n5 p LDfT6<fflujfeja6rr

AA «T«nanuj uoix«iflujftj«6fT

104 Grants under proviso to Article 275 (1) of the Constitution

AA Other Grants [1612] 9,0.1,00 6,76,00 9,01,00 1601 02 104 AA 0001

AH u pii]©i uS)«iTtj (8jr§)$$ gjCTi6wr AH Scheme under Tribal • Sub-Plan [1612]

6,51,00 4,88,00 6,51,00 1601 02 104 AH 0005

Qu>rr££ib 104 Total 104 ... 15,52,00 11,64,00 15,52,00

105 snanso (9^1uS1aSl0 ^gj i£>ir«f)u_irtj&en

AC t-Dnf£l») ffrTonfioatajaarran uDiTeiflujLb

105 Grants from Central Road Fund

AC Grants for State Road [1612]

128,77,00 128,77,00 128,77,00 128,77,00 1601 02 105 AC 0007

Qu>rr$gii) 105 Total 105 128,77,00 128,77,00 128,77,00 128,77,00

♦

161

D-60—11

6U06UITILJREVENUE

( © u i tu j ^uStr^Q)) (RUPEES IN THOUSANDS)(1)

115 «7«n«ruj seLija «u«Trjff#) luL_Lb

AA i^«r$rii£luj u(g )a(6i5«an6ST iDiretruj

Qu>it$ $ u> 115

119 uuSlij cuot uli - g'onerrujiorr«flujfcia«T

AA Gajsnrrrfiwr ^ l5)©S)0#$£|§)tj-6wn_rTir> jgarauuSlwr

3*i_©$«i> id ^ u j j£)£lu_|$efi)

AB <3$$iu GftjOTrrewr c$)LS]eSl0^^ $tli_£$an (ip$a> {9art€ouSl«r &\g

l£l£lU-t£©S)

AC L|IJ ffff fbatT65I C$£)uj

Qffiuft)umli4.(D(5 @rrfta%i4.rPuj dshflcru

eSIanero Gu_HTjg«in 0C.L.$$m &]p ld$$uj j3 lu-| efi1

AD U<f£Dtgi)l-L_ e_«*T6tJ@crna%iqjfluj £)ifl«ro ©SlaneroCujirggariT gjnLi-§>$ai&£ l d ^ u j

^ij^lsn 8fL®g,ed j9 1u_| eSl

Qu>ir$$ib 119

146 s_«t«titl-£I «nu5ui_|«6n, iDirjtatnril#). {baijui-iiD CiDibuiul® ^eMwrojiii. j&aijuu@^ Cioibuinl© ajftiflujii) c3j,£)ujeuenaa<g5&a(TeOT

JA Qp«o$ars iorT«ftiur a6rT

lAACDfiTT &_06UfT A

QlOir$0ii> 146

147 LKgffnuj^gi prg AA ^crrrjgaja rB I cerga

ff^lair^klagiren

Qio<r$$ib 147

(2)

115 Other Rural Development Programme

AA Central Assistance underBackward Regions Grant Fund [1612]

Total 115119 Crop Husbandry - Other Grants

AA Additional CentralAssistance under Stream II of Rashtriya Krishi Vikas Yojana [1612]

AB Additional CentralAssistance under Stream I of Rashtriya Krishi Vikas Yojana [1612]

AC Additional CentralAssistance under Rashtriya Krishi Vikas Yojna - National Mission of Protein Supplement [0000]

AD Additional CentralAssistance under Rashtriya Krishi Vikas Yojna - Accelerated Fodder Development Programme [0000]

Total 119146 Assistance to Local

Bod ies,Corporat ion, Urban Development Authorities.Town improvement Board

JA Grants for creation of capital assets [1612]

Total 146147 Panchayat RajAA Rajiv Gandhi Panchayat

Sashaktikaran Abhiyan [1612]

Total 147

(3) (4) (5) (6) (7)

100,16,00

100,16,00

347,36,00

243.72,00

12,19,00

10,00,00

613,27,00

14,75

14,75

123,74,00

123,74,00

715,00,00

715,00,00

130,00,00

130,00,00

301,53,00

301,53,00

58,14,00

58,14,00

159,27,00

159,27,00

301,53,00

301,53,00

58,14,00

58,14,00

1601 02 115 AA 0004

1601 02 119 AA 0002

1601 02 119 AB 0004

1601 02 119 AC 0006

1601 02 119 AD 0008

1601 02 146 JA 0008

1601 02 147 AA 0001

162

6U 0€LirT lLI

REVENUE(©uniu ^uSlcr^eb) (RUPEES IN THOUSANDS)

(7)(1)800 «Jcn«tTiu LDrr«flujr <scTT AG Q®u«t«t£ $©ul| ueRsflatg^aarran

UMTarf)u_ifcia«T

_______ (2)___________800 Other Grants AG Grants for Flood Protection

Works [1602)

(3) _____(4)

150.00.00

_____( 5) _

200,00,00

____ (6)___

1

Qu>ir$$ib 800 Total 800 ... 150,00,00 200,00,00 1

900 - $0uiJ)& Qati@uuer>€u

AB - $0uiSl« Qair@uu«n€u

900 Deduct-Refunds

AB Deduct • Refunds [0000] -4.18,38 -52

Qu)ir$$ib 900 Total 900 -4,1838 ... -52 ...

Qu>ir$$u> 02 Total 02 2,76537,92 3324,03,99 3,095,93,29 2,884,20,00

03 ld$ $ iu # ui_u U6rtfl«(a5a® iDirafflu-jfiiasrr

107 aSlenemurril©^aDWugrj uarfla^ib - inrraireuga^aaiTar @anerr<0 rj (&a)2

AB JBTlL© JSftHjuSRjflg, $L_Lib

03 GRANTS FOR CENTRAL PLAN SCHEMES

107 Sports and Youth Services - Youth Welfare Programme for Students

AB National Service Scheme 11612]

8,20,20 9,26,75 9,26,75 9,26,75

Qli)IT$$li> 107 Total 107 8,20,20 9,26,75 9.26,75 9,26,75

112 lijTTcfiti—cj fbftxjr <4^^ ^crncSli_ga(05««rrer £1(dul|

AB $gTTefi)i_rj«(<nj««rT«T gjenawr#

e_g6fi)

112 Welfare of Scheduled Castes - Special Central Assistance for Scheduled Castes Component Plan

AB Special Central Assistance for Scheduled Castes Sub-plan [1612]

131,16,00 80,00,00 127,08,00 100,00,00

QuMr$0ii> 112 Total 112 131,16,00 80,00,00 127,08,00 100,00,00

1 ] 7 uuSltjajaTrjruLi - €filer>£«6rr AC s-cbu^^l iDrpgMLD

e51 K3ujrTa (i)«tTa «S)ar>$ c_dTaLli_«nu)uq 6Uff$a«r>6rr GlBtbu©^gJ^gaLD 6Ug2IUU©^^g2IU)

117 Crop Husbandry - seeds AC Development and

Strengthening of Seed Infrastructure Facilities for Production and Distribution of Seeds [1612]

28,43,74 30,00,00 22,66,99 30,00,00

Ql0IT$£U) 117 Total 117 28,43,74 30.00.00 22,66,99 30,00,00

121 uuSlrj 6usmjuL| - GeuenrnewreniDLJ Qu(i0«m (r(j-ii) - i_|«nafl efilajtnsjasrr

AC GaJ«T(ie»r a«wrttQ«©uq - Qudgguu(S,^la«h

121 Crop Husbandry - Agricultural Economics and Statistics

AC Agricultural Census - General Areas [1612]

35,81 58.00 1.46,76 1,46,76

AD GGusrrrrewT qsrsfleSkup (jpofrGenfDiDLb AD Improvement of Agricultural Statistics [1612]

2,10,00 1,87,50 1,87,50 1,87,50

QlDIT$$lb* 121 Total 121 2,45,81 2,45,50 334,26 334,26

1601 02 800 AG 0009

1601 02 900 AB 0001

1601 03 107 AB 0000

1601 03 112 AB 0001

1601 03 117 AC 0003

1601 03 121 AC 0002

1601 03 121 AD 0004

163

6u06urrujREVENUE

<©urnu ^uSHrj^a))__(RUPEES IN THOUSANDS)(1)

130 !0€O» - {Qcolj u^GdiQaensn ucnruxfl^a)

AD jSsouu^laj $ lLi_ jbcfiesruiujuMTaaib

_________________ (2)....130 Land Reforms - Maintenance of

Land Records AD National Land Records

Modernisation Programme (NLRMP) [1612]

(3) .........(4) ........ .. (^5)_

10.60,77

(_6)

7,07,18

U ) ________

1601 03 130 AD 0003

Qti>ir$$ii) 130 Total 130 ... ... 10,60,77 7,07,18

140 ^ 2D unffOT ang, ^eSesiuuQ^gj^a)-

AB onLDULSlen <Sj£ #)p urraen L|«T«f) ©Slaj[T£«r>$#treni£> g,aj

140 Rationalisation of Minor Irrigation - Investigation

AB Rational isation of M inor Irrigation Statistics (RMIS) under Development of Water Resources Information System [1612]

10,93 81,53 81,53 81,53 1601 03 140 AB 0000

Qu>rr#£ii> 140 Total 140 10,93 8133 81,53 81,53

144 esifra ffiarr nijLj U6wfl«en -(iponiD lD0 fl&®JLD - 6JCTI65IUJ

LDfi65fluj(i)aerTAA swesnu iDfrarflujmj«6fi

144 Rural Health Services - Allopathy - Other Grants

AA Other Grants [1612] 1 1601 03 144 A A 0006

Qloit lo 144 Total 144 ... 1 ... ...

153 ^crmuff# - a_uSlif)i_eunyjaenas <*,ipar>G0 L eisr iba_0 ©jrra@«&6b iDrbpii) ung)arrui_| li_L_ib

AB LD68T65inij 6uan6rr@un«Sl«) C-uSliflan djrripaanaa^^pa)

153 Environmental Research and Ecological Regeneration and Conservation Programmes

AB Bio-sphere in Gulf of Mannar [1612]

82,35 82,35 82,35 1601 03 153 AB 0007

AC uSl pr5uLin.65T Ganin.iuaa«r)7 ffg)UL|lSl60LJ U(Sj$ GiDa)fT6wraniD

AC Management of Point Calimer Wetland in Tamil Nadu [1612]

38,55 59,10 59,10 59,10 1601 03 153 AC 0009

AD LSlffffrr6U7 a) ff§juL|[06uaarr©aencn LmgiajT a&a) iD(Dpub !T6U l gjaa(T6BT £l5UJ6b$Llt_Lb

AD Action Plan forConservation and management of Mangroves in Pichavaram [1612]

17,20 1,36,72 68,36 68.36 /1601 03 153 AD 0001

AE j906una Qsuj«)$iLi_Lb - i 60<£lrf1 s_uS1iflcincurTy3 airui_|u u@$

AE Management Action Plan - Nilgiris Biosphere Reserve [1612]

29,03 1,03,93 51,97 51,97 1601 03 153 AE 0003

A! anaCSeuaSl agjULuSeou u@$snujijUITg^an^60 LDfDQJLDj9(j6iJ liju !i)arT6Ji Q#uja)$i_i_Lb

AF Action Plan forConservation and Management ofKaiveli Wetland [1612]

1,02,85 72,76 72,76 72,76 1601 03 153 AF 0005

A(j u6TT6iflaa(ran6HT ffgiuLj[06OLju@<§)«nujij uir^)arr^6b iDjbpih jSlijaj luu jDarTen Qffiu6u$L_i_i£>

AG Action Plan forConservation and management of Mangroves in Pallikaranai Wetland [1612]

17,70 40,50 40,50 40,50 1601 03 153 AG 0007

1 6 4

Q j 0 Q j r r u j

REVENUE(©unuj (RUPEES IN THOUSANDS)

(I) (2) (3) (4) (5) (6) (7) .ah «u«i£«n$ jf)fT6uiJiju#|D«iTaT #tli_ib AH Intensification of Forest

Mangement Scheme [1612]1.41,00 2,45,48 1 1 1601 03 153 AH 0009

Al (Lp£$njCuii<rH_ 9gJUL|l9c0lj u@ $*«rKn uir$i4MT$$<i> iDfbguib i£lijcu£)uu$fDaiT6ii Q»uja) l(lL.ih.

Al Action Plan forconservation and Management of Mangroves in Muthupet 11612]

38,12 28,12 28.12 28,12 1601 03 153 AI000I

AJ ffgjuq j&co $ i1i_ld. AJ Mangrove Eco System [1612] 66,57 66,57 66,57 66,57 1601 03 153 AJ 0003

Qu)rr$$u> 153 Total 153 4,51,02 83533 4,69,74 4,69,74

185 ao>«oii_|ii) u«wn_m©ii> - Qungj ryreuariiasn

AA «6JT«(flu>n[rn Quirgi gjiirsoa^jixg,lDfTcrf)lUf J*«rT

185 Art and Culture • Public Libraries

A A Grants to Connemara Public Library [1612]

• 48.75 45,00 45,00 45,00 1601 03 185 AA 0002

Qioir^ib 185 Total 185 48,75 45,00 45,00 45,00

190 uuSlij 6u6rr ui_| - CajcmTCHraniDu QuirjfjliiSlujsb

AB c- pcupr ucNrcnflRfruSlgpdrcrT Ct$nL_L_a « 0efil«a>crTij_|Lb Gsfr^gj lim its Ci£ibu©$$uuii(i)«rraT (SGJOTn«r <a«T6urri_iij*«T Q#ujq>eSlerra&ib

190 Crop Husbandry - Agricultural Enginering

AB Demonstration of newly developed agricultural equipment including horticultural equipment at farmers field [1612]

60,00 72,22 72,22

!

1601 03 190 AB 0005

Qiair$$u> 190 Total 190 ... 60,00 72,22 72,22

198 «ir6bfb«m_ ugirmifluL| - tctisjtuj LDrT65flujry«6TT

AA {giaijCajiTij efil luLiessrije^ |3l_l_ld

198 Animal Husbandry - Other Grants

AA Consumer Awareness Programme [1612]

1 3,00,00 1601 03 198 AA 0009

QtDir$$ii> 198 Total 198 ... ... 1 3,00,00

199 jfjeoe $rj$i(rf)§>8>ib - jStco , },6U6wni)««ncrT ucnru)ifl^a>

AA LD0D6O B_uS)lfl«T6UfTp airuqu u@ IuS1«it ungjanuLi iDrbgyib j906una $ri>a6fT«iT GLD6urr6wr«nLD Q«uj«)$)ili_£®n£ Qffuj€uu©^a)

199 Land Reforms-Maintenance of land records

AA Implementation ofManagement Action Plan for Conservation and Management of Augusthamalai Biosphere Reserve [1612]

92,40 40,00 40,00

/

1601 03 199 AA 0001

QlDIT#£li) 199 Total 199 ... 92,40 40,00 40,00

203 £-SRfT6L| aj^prsjaa) - ejenesTuj ir)rr6sfluj(Hi£B6rT

203 Civil Supplies - Other Grants

AB (5Uv«r)iBuQurT06fT 6uipnij«eb - ryaijGeurTrr e_£aSI<5 £i_ld

AB Civil Supplies - Consumer Helpline [1612]

22,72 1601 03 203 AB 0004

AC GlurTgji eSliQGujrra $ L l_£$ot>«[t ojg2juu© §|6u§|T)<®rr«n $ iI i_ld

AC Scheme relating to strengthing Public Distribution System (1612]

2,20,13 1,97,41 11,83,00 1 1601 03 203 AC 0006

16 5

D-60—12

QJ0QJirujREVENUE

(0 uituj ^u5){rg#&> (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) (6) (7)AD Qu(r$i6filj£K«iuiT&0£kLi_$£)a)

B-dire^^neffluj (JiDflHjnfjencaid|3ui5@. oair&naifl^a) iDjbpib$jDii>Lj©£gi$g8*aMT«T

AD Evaluation, Monitoring and Research in Food Grain Management and Strengthening of PDS - Training f 1612]

18,45

-

1601 03- 203 AD 0008

Qumt$$u> 203 Total 203 23838 2,20,13 11,83,00 1

204 c9(ili-AJ«novruu@j^uuLuujpiii0ii).uSWn7 {b«xi>

AA u pmj(§uvu51orp' ©(ipaaaficiT «u«rrijff£l

204 Welfare of Scheduled Tribes

AA Development of Primitive Tribal Groups [1612]

14.00.00 20,00,00 20,00,00 1601 03 204 AA 0004,

AB c5 ji>4l6U0Lb j9encuuS)g2l«iTOT u j(g|iq.uSl6JiiT CLDiiMjrr®.

AB Development of particularly Vulnerable Tribal Groups [1612J

14,00,00 1601 03 204 AB 0006

Qumt ^U) 204 Total 204 14,00,00 14,00,00 20,00,00 20,00,00

20S Qjfcn^sbftlilu &e>cfi1 - ua>Q$n$«b uuSl(j)#l uaiaflaoT

AA VibacnOfiu fLorar u«>Q$fr(£l©) uuSko«rijsaT L0{D2)|ii> i_|$uj ucbQ rr^Uu uuSWuai&iacnar #jib g-ujriragfiaffl&anan jf)£lu-|$efl

205 Technical Education - Polytechnics

AA Assistance to upgradation of existing /.setting up of new polytechnics [1612]

15,70,00 15,70,00 1601 03 205 AA 0006

AB <5txmjrul(j)$ $LL-3£m £ £ / ^«jr«&.06SI Qufpub LwuQ^n^DuuS^ uarafiaafWb Ou«Mr&(g MUian eBQQm. *lL©$60

AB Construction of Women's Hostel in Government/ Government aided

J Polytechnics underCo-ordinated Action for Skill Development [1612]

1,90,00 3,80.00 1,40,00 1,40,00 1601 03 205 AB 0008

AC u«bQ$ir$fDuuSl<i> axotufijMT (yxoions *QP« Cuxbunrilut-cnciT O0uj{i)u@£gi$a)

AC Implementation of Community Development through Polytechnics (CDTP) [1612]

4.16.00 8.32.00 8,32,00 8,32.00 1601 03 205 AC 0000

Quxr^tb 205 Total 205 6,06,00 12,12,00 25,42,00 25,42,00

206 Ajbjpcw (Quit®) -

AA Oun0L_«ml#i«<g5«@Lbua*iq.«nM<g!j«(§ib uweffliufliwwrT

206 Tourism (General) Promotion and Publicity

AA Grants for Fairs and Festivals 11612]

1 1 1 1601 03 206 AA 00081

QUM00U> 206 Total 206 - 1 1 1

166

6u06urruj

REVENUE(©uituj ^.uSlrr^^u) (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) ( 6) (7) .210 (ip&£)uj a(T6bjb«ni_ c_rbu#£lu

Oun0 «fT £ji)u#$enuj m$ULS)(j)€Li#ri>«n«T 90i*j£tan€itri&$ UMTllf) LD4§)LHJITlLI€l|

AA (ipai)uj afT«bji)€ni_ e_fi>u$£)u Quri0 «n e_n)u$^leouj io£)ui5)©eu$n)aiT6n 90i*j£aKMn5$ LDn rfl LDLiUITUJfi

210 Integrated sample survey on estimation of production of Major Livestock Product

AA Integrated sample survey on estimation of production of Major Livestock Product [3602]

45,00 20,00 20,00 1601 03 210 AA 0007

QuMT$$li> 210 T o ta l 210 - 45,00 20,00 20,00

2| | ^u j& i LDjDpu) u|draflsfieugib.<3un0«TTn n7 ^Caxiffanen u>(bpii) ysrraflefieuornjsdT

AA @J6$uj qaraflefilGjg $iaHi>uLS1a>€» Gjg2)uu©£g»ti)

211 Survey and Statistics,Economic Advise and Statistics

AA India StatisticalStrengthening Project (Modernisation of Statistical System in India) [1612]

17,44,80 22,91,00 1 1601 03 211 AA 0009

AC Qun0 «rm$nira acnraQa©uL|. AC Economic Census [1612] 1 28,39,08 1 1601 03 211 AC 0003

Quxppib 211 T o ta l 211 - 17,44,81 5130,08 2

213 @n».«rau u<$$ GiXMhun©AA (Jicthun® - Gg>iluj

OandranaujrrciT eugyanLD &{£)ui_|$

213 Slum Area Improvement AA Slum Area Improvement -

Support to National Policies for Urban Poverty Eradication [1612]

1.23,84 1601 03 213 AA 0003

Q uxr^u) 213 T o ta l 213 1,23,84 - ~ •••

214 Qurif5luSluj<u.Q^i^«)g|ilua*«bgjrifla«i tDjDpib j9peucnmja«n

AA c9«rAcn Q^n^Uu ®nlu atuefl# s>tj Cu>u)uml@$ #iii_Lb

214 Technical Education - Engineering, Technical Colleges and Institutes

AA Technical Education Quality Improvement Programme of Government of India (TEQIP) [1612]

9,18,00 1 31,96,67 1 1601 03 214 AA 0005t

QuMr£0U> 214 T o ta l 214 9,18,00 1 31,96,67 1215 ana)j{(«rH_« ooiraQa©uL| AA aMTO)Jb«rH-« M«raQa@uL|.

215 Livestock Census AA Livestock Census [1612] 14,64,46 14,64,46 1,86.00 14,64,46 1601 03 215 AA 0007

Quxrj&pib 215 Total 215 14,64,46 14,64,46 1,8640 14,64,46

167

6U06UfTlLJ

REVENUE(® L jtn u ^uSlcr^ft)) (RUPEES IN THOUSANDS)

(!) (2) (3) (4) (5) (6) - * ( J)216 MSI iflJDpii ngiuLSlaa^aa -

l[nTLDuuj€ijiurttlin.ri)afra L|$luiSlaa£aa aa$

AA C$#Iuj ffiiewr CTrfleum iDrbpii) e_ij iQijuiiTsn $ i1i_ld

216 New & Renewable -Renewable Energy for Rural application

AA National Bio-Gas and Manure Managment Programme(NBMMP [1612]

84,91)

1601 03 216 AA 0009

Qu)ir$$ib 216 Total 216 84,91 ... ... ...

217 (Lp e?©«enoT esia<a>0Sluu$!i)afT«T $L_i_ib

AA (tp^eJil© efilcnihutr $L.i_i£jasrr

217 Schemes for Investments Promotions

AA Schemes for Investment Promotions [1612]

1,72,06 1601 03 217 AA 0001

Qiofrg>$ib 217 Total 217 ... ... 1,72,06 ...

900 a$aa6qib - $ 0 ul51<s Qair@uu«r>6u

AC paijCcunrfj- <3iDn$«baa>«T£ $ija<$Lb (tpaaniaasnoTUUC0UU@$§|#©>

900 Deduct-Refunds

AC Strengthening of Consumer Disputes Redressal Agencies [16121

-31 1601 03 900 AC 0004

Qu>ir$$ib 900 Total 900 -31 ... ... ...

Qu>ir$$ib 03 Total 03 223,71,93 193,73,14 32435,09 220,03,19

04 ir>£$iu cgncra QunpuGurb@ijb $iii_u U6wf)«(a5«@ LoneiflujrijaCTT

101 $ $ j906uiraLb - ejenamjjiDireiflturHjaen

AA $$g>gi«f>fl)uS)«T s_«TaL_i_amDUL| cua laancsT innssflujfijaOT

04 GRANTS FOR CENTRALLY-SP PLAN SCHEMES

101 Administration of Justice - Other grants

AA Grants for Infrastructural Facilities for Judiciary [1612]

DNSORED

19,53,00 1 73,43,00 1 1601 04 101 AA 0007

Qu>ir$$u> 101 Total 101 19,53,00 1 73,43,00 1

102 Q#rrL-aaa aajeSI - ^#]rf)u_irjuuSlji)#!

AC uuSfbil jSpajarriiasncn 6ugyuu©d5gi<&a)

102 Elementary Education - Teacher's Training

AC Strengthening of Teachers Training Institutions [1612]

10.84,97 57,74,25 37,11,13 57,24.25

/

1601 04 102 AC 0003

Qu>ir$$Li> 102 Total 102 10,84,97 57,74,25 37,11,13 57,24,25

105 lo ^Iuj anancu (Sunburn!©i0|luSl«Sl0 rB§) Qupii) LDnaflujfcjaoT

AA usmxin^ko Ouir06nn rTij (ipa.fiuj^gdojii) QjrTiurj) arreneuacn

105 Grants from Central Road Fund

AA Roads of Inter-State orEconomic Imporatance [1612]

13,52,00 12,39,00 12,39,00 12,39,00 1601 04 105 AA 0005

QiDir$$ib 105 Total 105 13,52,00 1239,00 1239,00 1239,00

1 6 8

0 ) ___108 fbewii - uuSlrr lAC 96TOICTlb / 6Tft)€TffCT«rua<»,U uuSlfb^

AD uil©uq(ip euorijuiSlo)c_di*Lli_«XDU«nu j90U>neft#$cb

AE @©u>u ' uuSlp l

AF L|$iui3)a<3ib$tiL_#$fT)an«TE_ffT*ili_or>uxjL|a>a«n«T rOguMiafl^sb

AG UMMMrr |bCb«UITpCL| $LU£$li)<Srr«I uuSVbi) axDujruata^aaiieiT c.arauli_aHDLJ«nu jBpuonflrfl$$a)

Qu>ir$0ib 108

110 @©u>u jbokn -uMbuCuigi -iljDftff fbOttil

AC Cuir@ti> ^kli_(iia«(T

Qumt$ $ u> n o

11 ] @©ibu j&oxii - Q-cnenuj u«ifla(g>ib 6uy>iuag3ii>

AH sr«nanu $L-i_rii««T -QuirgioAk-igiacn (@cr$# Cairata)

Q u x r^ ib in

112 $cd«n - QrbjSuu^^g^ii)ij00&jiT«(ipib

AB aa>T (T(ru> ^©tbun^cuu uu5)^1 cnuMUEiadi

AC u>ffj8o> / UMTajLi_« @©ir>u ^acucDanijaawmj urjiTLDifl sb

AD &-dTaili_«ixi)Liflnu jStjiDfierfl^a)

Qu>rr$$ib 112

113 jbcoon - r&aij u@$(§©10U €UUU65ljfla«T

AA eegaa ^©ibu^euth

AB se iim @©ihur&€0 Gna, $0a>$ ^efH£ ,s>eo

Qu>ir$$ii) 113

6LI0€UrTlU

REVENUE<©uutij ^uSlcr^fib) (RUPEES IN THOUSANDS)

(2)

108 Family Welfare - TrainingAC Training of ANM/LHS

[1612]

AD Infrastructure Maintenance of Seri Culture [1612]

AE Family Welfare • Training [1612]

AF Infrastructure Maintenence of Urban Revamping Scheme [1612]

AG Infrastructure Maintenence of HFWTCS [1612]

Total 108110 Family Welfare - Maternity and

Child Health AC Immunisation Schemes [1612]

Total 110111 Family Welfare - Other

Services and SuppliesAH Other Schemes - General

Components (Anemia) [1612]

Total 111112 Family Welfare - Direction and

AdministrationAB Health and Family Welfare

Training Centres [1612]

AC Maintenance of State /District Family Welfare Bureau [1612]

AD Infrastructure Maintenance (1612)

Total 112113 Family Welfare - Urban Family

Welfare ServicesAA Urban Family Welfare [1612]

AB Revamping of Urban Family Welfare [1612]

Total 113

_ |3 )

1,88.96

58,16.89

95,51

3,84,36

1,06,12

65,91,84

8,50,05

8,50,05

2,62,06

2,62,06

32,48,67

10,82,89

4331,56

2,86.53

11.53,08

1439,61

( 4 )1 ~ _ Z a 5l

1,88.96

1,88,96

1.06,12

43,31,56

4437,68

3,82,04

15.37,44

19,19,48

1,88.96

1,88,96

1,06,12

43,31,56

* 4437,68

3,82,04

15,37,44

19,19,48

_J*>

1,88,96

138,96

1.06,12

43.31,56

4437,68

3,82.04

15,37,44

19,19,48

____ []) _ '_________

1601 04 108 AC 0005

1601 04 108 AD 0007

1601 04 108 AE 0009

1601 04 108 AF000I

1601 04 108 AG 0003

1601 04 110 AC 0000

1601 04 111 AH 0002

I6pl 04 112 AB 0002

1601 04 112 AC 0004

1601 04 112 AD 0006

1601 04 113 AA 0002

1601 04 113 AB 0004

169

6U0QJ(riLj

REVENUE(®um£j ^uS lij^a)) (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) (6) (7)US ($(j)iiMJ i&fiocn- eaqraa @©ii>u

pcuu U«*fl««TAA esnra* ($©ibu&«D amDiuisja^ib

gjenoir cnu>imia(a ib

11S Family Welfare • Rural Family Welfare Services

AA Rural Family Welfare Centres and Sub Centres [16121

322,37,68 232,67,56 232.67,56 232,67,56 1601 04 115 AA 0006

Qumt id IIS Total 115 32237,68 232,6736 232.6736 232,67,56

118 ^knreSL. i&eocn - awbefi)

AA Qpjb«n uj uuvui_|£cS$Q#JTena

118 Welfare of Scheduled Castes • Education

AA Pre-Matric Schlorships [1612]

41,13,93 41,13,93 30,00,00 30,00,00 1601 04 118 AA 0002

AC QuxLtf&&D(5Li iS)j5ct>$uj uii)jjL|$69$Q$ficr>a

AC Post-matric Scholarships [1612]

142.39,39 160,00,00 369,97,93 400,00,00 1601 04 118 AC 0006

AK 0k)-cnii> sjflaxDu urrg iarruqff ffllLLD. 1955 UMDpU) $ny>££uuil(2i_frrj LDfbgjub UjpftJfgm-USklllj $©UL|> gj .L ii). 1989cn loaatgnya© e&$uLi«m<jey fjrbu(i)$§)$a)

AK Mass Awamess Campaign under Protection of Civil Rights Act, 1955 and The Scheduled Castes and Scheduled Tribes (Prevention of Atrocities) Act, 1989(1612]

4,00,00 16,80,97 4,00,00 1601 04 118 AK 0002

AL i9flr$u> ifljfi PuSWn ^^a«fu aS@asrr AL Pradhan Mandri Adarsh Gram Yojana [1612]

22.50,00 1601 04 118 AL 0004

Qumt ld |18 Total 118 1833332 227,63,93 416,78,90 434,00,00

119 uynijg^uSlsfTij - aeueS)

AA uxTarcugaaflen $@$uSl«r>aTGu>ibu©^g^«>

119 Welfare of Scheduled Tribes - Education

AA Upgradation of Merit of Scheduled Tribe Students [16121

1,78,66 1,78,66 1,78,66 1,78,66 1601 04 119 AA 0004

AB uy>ai0iqji9cn uxraireuuxroirefiujQ^aaiTcn efi©£)a«iT £kli_u>

AB Scheme of Hostels for Scheduled Tribes Girls and Boys [1612]

26,00 1601 04 119 AB 0006

/

AC $acua>.9L^QuM$$4Mwnefi. uyxii@m.uSk«Tg eSjpiTMfiiT LDjDj iLb 9ananucr>eua«iT

AC Research, Information, Mass Education, Tribal Festivals and Others [1612]

1,12,73 1 1601 04 119 AC 0008

Quwrggu) 119 Total 119 2,04,66 1,78,66 2,9139 1,78,67

121 UiT«ufl*roMHr awmjffrfl AB 5Mab LD{b£)|Lb a$$u>ffcn urrcu

2jfbu$>$M nai &.oraili_aHixjtS)<ncn o jg a u u © ^ !^

121 Dairy Development AB Strenghning of

infrasructure for quality and clean milk production [16121

80,05 1601 04 121 AB0001

Qu>a$0tb 121 Total 121 80,05 ... - ...

170

6U0QJITILJ

REVENUE(©urruj ^uSIgglkb) (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) ( 6) (7) .122 uuS)ri)£) - enaoSlanasrtgtj loprpiib

Ginibunijermujnemj uuSlrf)AD uuSljiil CLDLbuml©#

122 Training-Trainingof Craftsmen and Supervisors

AD Vocational TrainingImprovement Project 11612]

6,73,41 4,13,64 9,82,26 4,13,64 1601 04 122 AD 0007

Qu>ir$$ib 122

124 0Qfia jb€065i - i)jDirg fbsoen

T o ta l 122

124 Social Welfare - Child Welfare

6,73,41 4,13,64 9,82,26 4,13,64

GiDibunil©^ $ lLi_id

AB Integrated ChildDevelopment Scheme 11612]

428,82,04 585,12,01 745,00.00 745,00,00 1601 04 124 AB 0007

AC $?0 iijds)«n«®r!6£ IjDnrj GtoiLunil©^$iiL_£$fb(§ c$(fBJ«6ii6ynin.OHBiufcjaenOTa ail©#®) LDjDpii CiDLbu©^^a>

AC Integrated ChildDevelopment Services (ICDS) -Construction of Anganwadi Centres and upgradation of Anganwadi Centres [1612]

•

37,88,81 1601 04 124 AC 0009

Al 90^i^en<HT{!) @pjbCT) a«rT (SiDii>urriI@u u«wflaofl«i S\p SG&^nif] &a,Q Cujnggenn

Al Kishori Shakti Yojana (KSY) under integrated Child Development Services (ICDS) Scheme [1612]

1 4,87,00 4.87,00 1601 04 124 Al 0001

AJ $?0fci£l«*wi»rjbi& ©jpj&cnj&asiT uftgjaauuq^

AJ Integrated Child Protection Scheme (ICPS) [1612]

43,26,82 33,65,00 21,31,00 21,31,00 1601 04 124 AJ 0003

AK euenij ^snii) u06xju Quewraowr 6ug3uu@$$i6u$!i)aiT«! (nrggajarrij l# ^ltli_ih

AK Rajv Gandhi Scheme for Empowerment of Adolescent Girls (RGSEAG) [4501]

26,01,25 37,98,20 31,40,28 31,40,28 1601 04 124 AK 0005

AL arrji^l iDLiflilajn«Gujit« CujfTggcnir - iDauCugu aL©uurriI© tbsos,

AL Indira Gandhi Matritva Sahyog Yojana (IGMSY) - Conditional Maternity Benefit Scheme [ 1900]

1 27,00,00 27,00,00 1601 04 124 AL 0007

Qu>ir$$u> 124 T o ta l 124 498,10,11 656,75,23 867,47,09 829,58,28 /

126 t-iuSlgr ®J«nguq - 6T«srQ«*ruj efi)$g>iaa«i Cididuit©

AB OTawrOfiwriu ©S)$gia«rr, uujjpi6uenaa«n. ercHrQainuuucncn. icjbjpfib

90iii£«n«Hrjb^

126 Crop Husbandry - Development of Oil Seeds

AB Integrated Scheme of Oil Seeds, Pulses, Oil Palm and Maize(ISOPOM) [1612]

8,21,94 15,38,00 15,38,00 15,38,00 1601 04 126 AB000I

Qir>ir$0ib 126 T o ta l 126 8,21,94 1538,00 1538,00 1538,00

127 uuSlrj ajsnfjuLi - aiarflau uuSlfjaeh - CTSwrQewroj CiDibutr©

AA Icflcr U 0g$ Cu>ii>uinL@g ^ L l_ld -OuFTg>iuu@ l«srT

127 Crop Husbandry - Commercial Crops • Development of Oil Seeds

AA Intensive CottonDevelopment Programme - General Areas 11612]

49,75 50,00 50.00 50,00 1601 04 127 AA 0001

QtDtr$$ii) 127 T o ta l 127 49,75 50,00 50,00 50,00 •

171

QJ0QJI1UJ

REVENUE<©um£j (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) ( 6) ( 7)132 «ira> rrjenL €usrTijuq - «rra)j&oni_

uswflacgjLD an«uj6«nL_ ft«ir$irij(y)ii> AB «fra>fb«ni_ Qajaana (Srbnujgi

£@UL|£ $L-L_ib

132 Animal Husbandry - Veterinary Services and Animal Health

AB Foot and Mouth Disease Control Programme [1612]

6,72,89 3,64,60 5,05,68 5.05,68 " 1601 04 132 AB 0004

AC C*«nnwrifl Gj itulj ^$ui_| AC National Programme on Rinderpest Eradication [1612]

15,00 15,00 15,00 15,00 1601 04 132 AC 0006

AP eS)eonEJ@a«T CSf&rTuli *L©uurr® AP Animal Disease Control [1612]

3,50,00 7.00.00 7.00.00 7,00.00 1601 04 132 AP 0002

AS G$£liu 5@uL)j AS National Control Programme of Peste Des Petits Ruminants (PPR) [1612]

1,50.00 1601 04 132 AS 0008

AU e£)o>fej(§ Gjbjtuj (jpanjD

AU National Animal Disease Reporting System [0602]

3,15 1601 04 132 AU 0002

AV AiTcbi£»cni_ LD03) arij«or>«rT 6ug}juu©£gi#&>

AV Strengthening of existing veterinary hospitals and dispensaries [0602]

12,42,00 1 1 1 1601 04 132 AV 0004

Qu>rr0$u> 132 Total 132 2433,04 10,79,61 12,20,69 12,20,69

133 «itw j6«ni_ aisrTijuL) - &nsbjb€rn_ LDippib 6T06TLD 6U«rTljui_|

AC Qu0 ii ancbrf^nu e_rbu$$ID1ul5© UfDjfillU LDfT^llfl ^ u l i^

133 Animal Husbandry - Cattle and Buffalo Development

AC Sample Survey on Estimation of Major Livestock's Products [1612]

45,00 1601 04 133 AC 0008

Qu>fr$$lb 133 Total 133 45,00 . . . . . . ...

137 i/5«rsmij - JSancnib AB C$£)iu L5esT6Liij jB60£ $ l l l o

137 Fisheries • Marine Fisheries AB National Scheme on Welfare

of Fishermen [1612]1,86.77 3,83,43 3,84,25 3,84,25 1601 04 137 AB 0004

AC at-so lS o t 6u«Trjucr)u Gl£>Lbu©£g|£CU

AC Development of Marine Fisheries [1612]

8,00,00 16,00,00 10,00,00 10,00.00 1601 04 137 AC 0006

Ql0tr$$li) 137 Total 137 9,86,77 19,83,43 13,84,25 13,84,25

138 L5«(T6mi) - 8_«Tj&ml© dSwrsmb AB S-OTjBdL© n&$ jSfj iflfbpib ifiwrsrr

CiDiourr©

138 Fisheries • Inland Fisheries AB Development of Inland

Freshwater & Fisheries [I612|

50,00 2,25,00 2.25,00 2.25.00 1601 04 138 AB 0006

Qidit$ $ u> 138 Total 138 50,00 2,25,00 2,25,00 2,25,00

172

6U06U VTLU

REVENUE(0 utruj ^uSfrg£la» (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) (6) (7) •140 un^isiruLi - air©

6usTijuL|ib ©j«i6filaM*j®«sn urTgj«rruL|Lb

AA anruu«# aS)ft) j(§

140 Environmental - Forestry and Wild Life - Wild Life Preservation

AA Project Tiger-Wildlife [1612]

4.45,99 7,25,06 7,54.00 7,54,00 1601 04 140 AA 0009

AB (uirencmaenaT arruL|$ $iLi_ib AB Project Elephant [1612] 2.50,31 2,53,15 2,11,00 2,11,00 1601 04 140 AB 0001

AE Gj&£liu tirajart*««xmL|Lb -e_iLi©Sli_iii«en«TU-|ti> (»LDLbu(Sl££«b

AE Development of National Parks and Sanctuaries [1612]

2,58,47 3,16,88 3,16,88 3,16.88 1601 04 140 AE 0007

Qu)ir$$ti> 140 Total 140 9,54,77 12,95,09 12,81,88 12,81,88

147 £)(mi£ - £)nj| Q$ir la)«6rr - cra$$!$0 Q^nyJlejasri

AF 0f&J lar>€wrib er>a$$f5) GifiibunL©^

147 Village and Small Industries - Handloom Industries

AF Integrated HandloomDevelopment Scheme [1612]

20.60,60 1601 04 147 AF 0003

AG 90i*j£)«*>a*rjj>£ ena#$<f>lGiDihuml©^ $ lLi_io - «r>«£#(fil <$(l£LDLX> (jfjowu 4 >.

AG Integrated Handloom Development Scheme - Handloom cluster (Stage-IV) [1612]

11,04,08 30,00.00 30,00,00 30,00,00 1601 04 147 AG 0005

Qu)rr$$ii> 147 Total 147 31,64,68 30,00,00 30,00,00 30,00,00

163 i5)>i>u@jb$uuL.i_ 6U0uiSl«i(j fieoan - aa>©S)

AA cjonesiuj lS1(du©^^ljuui_ 6u@ui_| uirrewroj iDirswreSlujtj |§o>cofcj««T

163 Welfare of Backward Classes - Education

AA Hostels for Other Backward Classes Boys and Girls [1612]

2.07.00 2,25.00 2,25,00 2,25,00 1601 04 163 AA 0007

AH Qinilif)&<g,a<$ (iprBfir iu uiq.ui_|$6fil$ClgiT«n«

AE Pre-Matric Scholarship [1612]

3,09,66 7,00,00 8,38,00 8,38,00 1601 04 163 AE 0005

AF QLDilifl0Gsu«gp)«(5 i51$«n$uj 6U0UL|aaf)e> uuSlg ih cgaxfruj lS1(DU© ^UUlLi_ LDnCHT6U!ja(g 0U uiq.uqg>GSlg, Q$rrer>a

AF Post Matric Scholarships to Other Backward Class students [1612]

31.53,68 16,00,00 23,06,00 23,06.00 1601 04 163 AF 0007

/

QlDir$$li> 163 Total 163 36,7034 25,25,00 33,69,00 33,69,00

|9S LDfTjSltDfeiaaflo) ${r« ailQuuml© < uli€i|a«»Li_rej«6n«T ajg2juu©$$cb «trrbu@£$®)

AC LOirjSkoi iaaflciT (ipujfD^a^a® esiaaib / e_pg)en«wnijofl«0ii) Q0u_i«>$iLi_ii> (Quifluj (006un«£ $iii_ib>

19S Strengthening and setting up of Quality Control Laboratories in States

AC Supplementation/Complementation of States' Efforts through Work Plan (Macro Management) [1612]

14,28,79 31,74,95 1601 04 195 AC 0008

AD C*6u«mr«wranu5uS)«) ucrjsgicfilifl ^jSrjLDrrenLD

AD Macro Management of Agriculture [1612]

15,00,00 1601 04 195 AD 0000

QuMT$$ii> 195 Total 195 2908,79 31,74,95 ... ...

173

6 U 0 6 U n U J

REVENUE(0u h u j (RUPEES IN THOUSANDS)

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

243 asbeS) *- uuSIjd I

AB uorafiaofla) Q&\u$ ujjbpib $A€ucb Q$(Ti_ijL|$ Q$rr^kbgjiluLb

243 Secondary Education - Research and Training

AB Information andCommunication Technology in Schools (1612)

20,00,00 1 40,00,00

Qu>ir$$ii> 243 Total 243 . . . 20,00,00 1 40,00,00

245 @ani_i£lanA>a asuefil - ujnerflujnijasrT

AA Qucht (gjprbon^aarrsn j§)«ni_!§lcn«oa asbcfila® C$£)uj eeaa# Q^rrsra#

245 Secondary Education • Other Grants

AA National Scheme for Incentive to the Girl Child for Secondary Education (SUCCESS) [1612]

1

Qiiht$$U) 245 Total 24S . . . 1 . . . ...

246 Quir^iajiraianai - 0ir$em&ia(e[5i£

AC CSic«)j9«no) LDrbfflJib ®®ni_^knso udTofl LDdasrefiliuijaioTyaftrTCBT ^ (g ibaS)©$aen n>i_#g>t€u$fb<5) ur^aoflui_|

246 General - Machinery and Equipment

AC Scheme for Contribution and Running of Girls Hostels for students of Secondary and Higher Secondary Schools [1612]

19,76,02 1 2,66,00 2,66,00

AD Lonmffla ^paTfrerflate^aarren®flni_i9«n«ou uoroflcnuj e_«TT«m_a£luj asueSl.

AD Inclusive education for the disabled at secondary schools [1612]

4,25.58 4,25,58 4,25,58 4,25.58

QiDir£$ii> 246 Total 246 24,01,60 4,25,59 6,91,58 6,91,58

2S0 Q$ni-aaaaa>€fi] - ^ p ih u i®cb6fi)a<g aaiL.i_s«£$i ^o fla^ ib (SfcrfllLljj j&L-l—LD

SC ff«nu>uje) «Li_ib injDpibu«wn_asnen«u «u_lo aili_ j9£kL|$efil

250 Elementary Education - National Programme of Nutritional Support to Primary Education

SC Assistance for construction of kitchen-cum-store [ 1601 ]

1

SF ld uj c_6wr€ij£9<r)iDujco«niDaerT a%€u«nu>g>$su

SF Procurement of Kitchen devised under National Midday Meals Scheme [1612]

I 6,40,50 6,40,50

Qumt$$ u> 250 Total 250 . . . 2 6,40,50 6,4030

252 Qunrgj - ($iry>##uuLt_ / uy u@iq.uSUn7 / qtootuj iSl(i)u®^uuuGi_na jbcucn) - «7«n«ruj iDrrerilujniiaaT

AA CS iliu euonaacn u^pth ui^uq^c®^ j£kli_ih

252 General - ( Welfare ofScheduled Castes / Scheduled Tribes / Other Backward Classes) • other Grants

AA National Means-cum-Merit Scholarship Scheme [1612]

8,05,27 5,51,57 10.18,34 10,18,34

AB #lpuireno>u>uS)«n LDnaireup'a^a® Qu>L(fla uujojqa® (JLD«)ui ui_|*«iTen &_^eSl^Q rrena

AB Post-Matric Scholarship for Students belonging to Minority Communities [1612]

21,13,95 17,00,00 29,58,39 29,58,39

1601 04 243 AB 0009

1601 04 245 AA 0001

1601 04 246 AC 0007

1601 04 246 AD 0009

1601 04 250 SC 0004

1601 04 250 SF 0000

1601 04 252 AA 0006

1601 04 252 AB 0008

174

Qj0€urriLi

REVENUE

(i)AC Spurred an LDuSl«n umawrajijaisrja®

Qioiltfla ui^uLSlrb® (iptjan^uj uu .Liii)jbaiTan e_£cfi) Q$rrar>a

Qidit$$U) 252

253 Q&nuoaa acbefil - C$£)iu ld uj2_6RT61J$ $ili_ib

AA ucrraflaaflo) l d $ u j e_«nrc^^ lLi_ld

AB QlDIT^ 61IIJ6L|-Qff60€l|^gg6rawriL|i_65i Qffuju-iuuiLi_£ Q^rrana

Qu>ir$$tb 253

254 «(b p«o fi e_«T*L_i_«niflUL| -

uujawfliLHj $r&j@ir> cua^lAE ^©uucrrij@a(TjDtb »gyn)iff®y>6U

yi^jad J§t_g>$anan<3LDLbu© gJ6U5fb(») LD$$UJ j9$U_|tf,6fil

AF $«««> - Ccuamswraarasfl - r&nanjj @i_£$«r>an ld$ $ uj j9$tn$aS)

AH CSffQHi) Gujl_(5!T c9)<nciiruSI«n exrd) u&§flu «rrau Jifl ytiiaircfikb Qurr^grfCSufT*® 6U9^S(o^ub

A K 6u«ffi_8&nr ^ $ ^ 5 !T s_uSltfHu<)^nki&iraSto eu«Hr<Kr^u^9i)&aT ^KIWT ^IDU©£g|$©)

AL #©«u«wr«iriTU>«>«)uSte) gg&iajngi UMnoMMncrr Cidu>u@$$i$<u

AO 9|i>A(Tiliq-g2j«iTaT g>ir«j(refi)ujft) ^ i* j* n Guxburr©

AV $©*ngJ>!T u>ir&Jiii_$$a) &a«oa>a*r Cuhduit©

AW (5$erfl LDfT6uiii_$$cb encuena^«nawr«@ ^iq.uuaiL «ui_aniouu| €us$&an«T

(2)

AC Pre-Matric Scholarship Tor Minorities Students [1612]

Total 252253 Elementary Education -

National Mid-day Meal Programme

AA National Mid-day Meal Programe in Schools [1612]

AB Amount to be met from Gross Budgetary Support [1612]

Total 253254 Tourist Infrastructure -

Tourist AccommodationAE Central Financial

Assistance for Destination Development of Tiruparankundram Eco Park [1612]

AF Central FinancialAssistance for Destination Dcveopment of Sikkal - Vdankanni - Nagore [1612]

AH Providing amusement facilities and beautification of L.B.S.Park at Mettur Dam, Salem [1612]

AK Establishment of Butterfly Paik in Arignar Anna Zoological Park, Vandal ur [1612]

AL Development of Jawadhu Hills in Thiruvaraiamalai [16121

AO Development of Botanical Garden at Yercaud 11612]

AV Development of Kallanai in Thanjavur District [1612]

AW Providing infrastructureand amenities at Vaigai Dam inTlteni District [1612]

36,29,83

65,49,05

(©unuj ^uS lg^o)) (RUPEES IN THOUSANDS)T

336,09,78

364,44,60

700,5438

(4 )

30,00,00

52,51,57

340,94,09

110.40,95

45135,04

77,53

46,01

31,62

50,00

67,63

73

81,60

91,88

___(5)

38,68,29

78,45,02

361,14.25

123,47,89

484,62,14

(6)

38,68,29

78,45,02

361. 4,25

123,47,89

484,62,14

77,53

46,01

31,62

50,00

67,63

73

81.60

91.88

(7)-1601 04 252 AC 0000

1601 04 253 AA 0008

1601 04 253 AB 0000

1601 04 254 AE 0008

1601 04 254 AF 0000

1601 04 254 AH 0004

1601 04 254 AK 0000

1601 04 254 AL 0002

1601 04 254 AO 0008

1601 04 254 AV 0002

1601 04 254 AW 0004

175

040—12a

Q J 0 Q J I T I L J

REVENUE(©uhuj ^uSlg^^kb) (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) (6) C7)AX lDF!€Ulll_Lb

)06urT«nenaaiTcu<b CuMAurr©AX Development of

Thiruvanaikkaval in Tiruchi District 11612]

71,80 1 71,80 1601 04 254 AX 0006

AY 2»u5 >!b'Tilu|.«) j&nu>&ae> lorreuLL-ii) QggutTrjunGr>snuj jS«J6U00OOT e_06uno^^o).

AY Park Arrangement inJedarpalayam of Namakkal District in Tamil Nadu H6I2]

91,20 1 91,20 1601 04 254 AY 0008

BB Afi)po)n efitaroa cnuMui) lotbjpu) e-«T«rT(pijau> ,^anu>£$e>.

BB Tourist interpretation Centre and Auditorium at Srirangam [1612]

2,53,84 1 1 1 1601 04 254 BB 0003

Qidit00U> 254 T o ta l 254 23334 6,10,01 11 6,10,01

25S uit «(tul| Qlot$ i |a)uji<g«Tcr*ii>

AB 9QP& un^awruiSlenen j£tcno} nili_«u

255 Directorate General of Civil Defence

AB Revamping of Civil Defence [1612]

1,92.00 1 1 1 1601 04 255 AB 0004

Qu>ir0£u> 255 T o ta l 255 1,92,00 1 1 1257 *n«bj6«iL_u ucmuafluLi -

e_«Nr€uafl$$«b UMbrryir) £eucn ClDUMJIT©

AA e_rbu$$ inrr)£»Lb an»)jb«x_ $eu6iui) (»i£u>u©$gi$Q>

257 Animal Husbandry - Feed and Fodder Development

AA Feeder and Fodder Development [ 1612]

20,55 46,50 77.00 77,00 1601 04 257 AA 0006

Qu>ir$$lb 257 T o ta l 257 2035 4630 77,00 77,00

261 9fln«nuJ Qun$i Qun0 «Tng,ncru uwrfWr - r&arruL|fD (•eu«r>«0€umjjuenu c^^irguMraa Qairai)rt_fln«u

AA 9<ncnuj Outr^jOufT0 «rn5(r[ruu«*iflasn - 6ro6urj«HTQgguj{B$ aairif) GcnTgjarrrj Gujfiggenrr.

261 Other General Economic Services • Urban Oriented Employment

AA Other General Economic Services - Swama Jayanthi Shahari Rojgar Yojana [1612]

37,87,62 1601 04 261 AA 0005

/

QlDIT$$lb 261 Total 261 37,87,62 ... ... ...

262 8«m« aLi_anLDUL| Giodujn©

AA Gu>ii>unL© ^aniD^ffa^ii -L|#UJ $ l_l_u>

262 Urban Infrastructure Development

AA Ministry of UrbanDevelopment - New Scheme [1612]

12,46,00 1 1601 04 262 AA 0007

Qu»r$$lb 262 Total 262 ... ... 12,46,00 1

1 7 6

6 U 0 6 u rr iL J

REVENUE<®urruj ^uS l^ga)) (RUPEES IN THOUSANDS)

(1) (2) (3) (4) (5) ( 6) (7) *264 &~a«r6ijLJ u&uu©#g,i£$i*iUTen

<2$£lu_i£ $iii_ub A A e.«HT6 u u#uu©$$i£8ya*n«i

^L-L-iis

264 National Mission on Food Processing

AA National Mission on Food Processing 11612]

7,80,00 1 1 1 1601 04 264 AA 0001

Qumt0£u> 264 Total 264 7,80,00 1 1 1

265 Q^n^fibgiilu &cbefi) - u«uQ$n|£la> uuSIjD I uar«fi«eR

AA CluflHFra(<5aaiT6n s l @^w

265 Technical Education - Polytechnics

AA Construction of Women Hostels [1612]

1,80,00 1601 04 265 AA 0003

AB $<i>CufTgi«n«n urraflQi-aerfla^asran CuHbu©$gj«)

AB Upgradation of existing Polytechniques [1612]

11,20,00 1601 04 265 AB 0005

Qu>ir$$ib 265 Total 265 13,00,00 ... ... ...

266 «na)(b«r>t_ awrrouq - Qtftbtflrfjl ^© asrr - aihuafl^ ^ujfrrfluq GiBLDunr®

AA awrijuq - iDjppii) Qffihu)(51u-MT©«crT Cuxiufr© - 90l^j£«nCHT^ Ifl QpUJOMWrT GuniMjir®

266 Animal Husbandry • Sheep and Wool Development

AA Animal Husbandary - Sheep & Wool Development - Integrated Development of Small Rabits [1612]

2,21,20 8,00 8,00 1601 04 266 AA 0005

Qu>ir$$u> 266 Total 266 2,21,20 ... 8,00 8,00267 uuS)(T6ucmjuL| - «t0&&«t u»i)fpiib

^jffnujcn 6-ijrej««n AA Q«uj«>$tluiij iD f D p i i u)«rt

- * « IT £ IT (J lb LDfDpiB @ © L D U

(eLDOMTSWrSTRD

267 Crop Husbandry - Manures and Fertilizers

AA National Project andManagement of Soil Health and Family [1612]

50.00 1601 04 267 A A 0007

QiDir$#ii) 267 Total 267 50,00 ... ... ...

269 ffQP« j&0 LDfbjDi) ^^larruiflafl^a) 269 Social Justice and Empowerment

AA LDjDgjjLb '#.srnni>«ift$$«o AA Social Justice and Empowerment [1612]

15,00 15,00 1601 04 269 AA 0001

QuMT$$tb 269 Total 269 ... ... 15,00 15,00

Qu>rr0$u> 04 Total 04 2,19939,64 1,941,98,24 2,428,60,65 2381.45,63

Qu)rr£$ib 1601 Total 1601 6,499,48,03 8,463,71,24 9,101,94,75 8,456,26,92- .................... .

0-60—12b

17 7

D 4 0 - « e