Tamilnadu Finance Department · 2020. 2. 17. · DEMAND 40 IRRIGATION (Public Works Department) +, , (-.'( )* BUDGET ESTIMATE 2020-21 / 012+ ( $ ' $ Rupees in Thousands (Gross) Head

«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 40 40 40 40 ð£êù‹ ð£êù‹ ð£êù‹ ð£êù‹ - (- (- (- (ªð£¶Š ðEˆ ¶¬øªð£¶Š ðEˆ ¶¬øªð£¶Š ðEˆ ¶¬øªð£¶Š ðEˆ ¶¬ø)))) DEMAND 40 IRRIGATION (Public Works Department)

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

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

Ïð£Œ ÝJóˆF™ Rupees in Thousands

Revenue Capital Loan Total

ñ£Qò‚ «è£K‚¬è ÜÂñFˆî¶ 2,806,10,91 6,625,85,91 ... 9,431,96,82

DEMAND FOR GRANT-Voted

ªñ£ˆî ªî£¬è-ê£†®ò¶ 1 5,00,09 ... 5,00,10

APPROPRIATION-Charged

Gèó„ ªêô¾ Ïð£Œ ÝJóˆF™

Net Expenditure Rupees in Thousands

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

õó¾ õó¾èí‚°èœ ªêô¾ˆ F¼ˆî ªêô¾ˆ

F†ì ñFŠd´ F†ìñFŠd´ ñFŠd´

Accounts Budget Revised Budget

Estimate Estimate Estimate

2059 ªð£¶Š ðEèœ PUBLIC WORKS ... 8,05,74 7,07,57 7,25,15

2215 °®c˜ õöƒè½‹ ¶Š¹ó¾‹ WATER SUPPLY AND 3,38,78 111,14,40 111,76,09 110,41,28

SANITATION

2230 ªî£Nô£÷˜, «õ¬ô õ£ŒŠ¹ ñŸÁ‹ LABOUR, EMPLOYMENT AND 2,78,00 3,38,73 2,87,44 3,05,23

Fø¡ «ñ‹ð£´ SKILL DEVELOPMENT

2700 ªðKò ð£êùˆ F†ìƒèœ MAJOR IRRIGATION ... 134,64,06 133,68,62 136,53,08

2701 ï´ˆîóŠ ð£êù‹ MEDIUM IRRIGATION 3,68,70 1,133,58,94 1,421,32,60 1,526,67,21

2702 CÁð£êù‹ MINOR IRRIGATION 53,98,22 137,68,47 130,41,46 133,00,77

2711 ªõœ÷‚ è†´Šð£´, õ®è£™ FLOOD CONTROL AND 156,91,97 1,05,50 173,66,18 191,01,11

DRAINAGE

3056 àœï£†´ c˜õNŠ «ð£‚°õóˆ¶ INLAND WATER TRANSPORT 91,05 35,08 35,08 35,07

4215 °®c˜ õöƒè™, ¶Š¹ó¾ °Pˆî CAPITAL OUTLAY ON WATER ... 63,17,38 95,35,84 46,21,56

Íôîù„ ªêô¾ SUPPLY AND SANITATION

4700 ªðKò ð£êùˆ F†ìƒèœ °Pˆî CAPITAL OUTLAY ON MAJOR ... 3,600,08,63 4,803,48,28 4,949,32,73

Íôîù„ ªêô¾ IRRIGATION

4701 ï´ˆîóŠ ð£êùˆ F†ìƒèœ °Pˆî CAPITAL OUTLAY ON MEDIUM ... 550,23,81 753,61,06 710,87,99


4702 CPò ð£êùˆ F†ìƒèœ °Pˆî CAPITAL OUTLAY ON MINOR ... 578,16,11 678,16,93 792,96,12


4711 ªõœ÷‚ è†´Šð£†´ˆ F†ì‹ °Pˆî CAPITAL OUTLAY ON FLOOD ... 42,80,45 92,42,40 131,47,60

Íôîù„ ªêô¾ CONTROL PROJECTS

«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 40 40 40 40 ð£êù‹ ð£êù‹ ð£êù‹ ð£êù‹ - (- (- (- (ªð£¶Š ðEˆ ¶¬øªð£¶Š ðEˆ ¶¬øªð£¶Š ðEˆ ¶¬øªð£¶Š ðEˆ ¶¬ø))))DEMAND 40 IRRIGATION (Public Works Department)

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

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

Head of Department Revenue Capital Loan Total

1 40 01 ªð£¶Š ðEèœ - ð£êù‹

Public Works - Irrigation

Charged 1 5,00,09 ... 5,00,10

Voted 2,730,91,78 6,600,66,19 ... 9,331,57,97

2 40 02 ªð£¶Š ðEèœ - Gôˆî® c˜

Public Works -Ground Water

Voted 41,28,64 25,19,72 ... 66,48,36

3 40 03 F†ì Þò‚°ï˜, c˜õ÷ Gôõ÷ˆ F†ì‹

Project Director, IAMWARM

Voted 6,68,82 ... ... 6,68,82

4 40 04 có£M‚ ªè£Fèô¡ Þò‚èè‹

Directorate of Boilers

Voted 3,05,23 ... ... 3,05,23

5 40 05 c˜ ÝŒ¾èœ GÁõù‹

Institute of Water Studies

Voted 24,16,44 ... ... 24,16,44

ªñ£ˆî‹ TOTAL : Charged 1 5,00,09 ... 5,00,10

Voted 2,806,10,91 6,625,85,91 ... 9,431,96,82

2


²¼‚è‹ Ïð£Œ ÝJóˆF™

SUMMARY RUPEES IN THOUSANDS

èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT

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





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

2059 ªð£¶Š ðEèœ 2059 PUBLIC WORKS

80 ªð£¶ 80 General

105 ªð£¶Š ðEèœ-ð†ì¬ø 105 Public Works Workshops

ñ£Gô„ ªêôMùƒèœ State's Expenditure

ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted ... 8,05,73 7,07,56 7,25,14

ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059....80808080 TOTAL SUB MAJOR HEAD 2059 80

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

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

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 8,05,73 7,07,56 7,25,14

ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059 TOTAL MAJOR HEAD 2059




Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059 TOTAL NET MAJOR HEAD 2059



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059 TOTAL NET MAJOR HEAD 2059 ... 8,05,74 7,07,57 7,25,15

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

ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059 TOTAL GROSS MAJOR HEAD 2059



ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2059205920592059 GRAND TOTAL MAJOR HEAD 2059 ... 8,05,74 7,07,57 7,25,15

3




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

2215 °®c˜ õöƒè½‹ ¶Š¹ó¾‹ 2215 WATER SUPPLY AND SANITATION

01 °®c˜ õöƒè™ 01 Water Supply

101 ïè˜Šð°F °®c˜ õöƒè™ 101 Urban water Supply Programmes

F†ìƒèœ

ñ£Gô„ ªêôMùƒèœ State's Expenditure 3,38,78 111,14,40 111,76,09 110,41,28


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 3,38,78 111,14,40 111,76,09 110,41,28



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2215221522152215 TOTAL NET MAJOR HEAD 2215 3,38,78 111,14,40 111,76,09 110,41,28


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2215221522152215 TOTAL GROSS MAJOR HEAD 2215 3,38,78 111,14,40 111,76,09 110,41,28

2230 ªî£Nô£÷˜, «õ¬ô õ£ŒŠ¹ 2230 LABOUR, EMPLOYMENT AND

ñŸÁ‹ Fø¡ «ñ‹ð£´ SKILL DEVELOPMENT

01 ªî£Nô£÷˜ 01 Labour

102 «õ¬ô G¬ô¬ñèÀ‹ 102 Working conditions and Safety

ð£¶è£Š¹‹









2700 ªðKò ð£êùˆ F†ìƒèœ 2700 MAJOR IRRIGATION

01 è£MK õ®Gô‹ 01 Cauvery Basin

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

ñ£Gôˆ F†ìƒèœ Externally Aided Project ... 63,35 61,00 61,20

101 ðó£ñKˆî½‹ ð¿¶ð£˜ˆî½‹ 101 Maintenance and Repairs

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 84,31,10 87,38,71 87,53,02


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 84,31,10 87,38,71 87,53,02

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

F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 63,35 61,00 61,20

4




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

02 ªð‡¬íò£Á õ®Gô‹ 02 Pennaiyar Basin





03 ð£ô£Á õ®Gô‹ 03 Palar Basin





04 ªõœ÷£Á õ®Gô‹ 04 Vellar Basin





05 ¬õ¬è õ®Gô‹ 05 Vaigai Basin



800 ã¬ùò ªêô¾ 800 Other Expenditure

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 2,58 2,58 2,58






006 Ý«ô£ê¬ù 006 Consultancy










ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2700270027002700 TOTAL GROSS MAJOR HEAD 2700 ... 134,64,06 133,68,62 136,53,08

5




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

2701 ï´ˆîóŠ ð£êù‹ 2701 MEDIUM IRRIGATION

01 î£IóðóE õ®Gô‹ 01 Thamiraparani Basin





02 ªê¡¬ù õ®Gô‹ 02 Chennai Basin





03 ¬õŠð£Á õ®Gô‹ 03 Vaippar Basin



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

ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments

ªê½ˆ¶î™

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






ê£†®ò¶ Charged ... 1 ... ...

ÜÂñFˆî¶ Voted ... 402,55,67 232,44,82 242,92,19

ñ£Gôˆ F†ìƒèœ Externally Aided Project 3,69,06 8,79,68 20,83,94 10,25,54

002 îèõ™ «êèKŠ¹ 002 Data Collection


003 ðJŸC 003 Training


004 Ýó£Œ„C 004 Research


ñ£Gôˆ F†ìƒèœ Externally Aided Project ... 1,63,50 3,12,59 1,35,66

005 Gô Ü÷¬õ 005 Survey



ñ£Gôˆ F†ìƒèœ Externally Aided Project ... 2 3,92,18 1,69

6




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

052 Þò‰Fóº‹ ê£îùº‹ 052 Machinery and Equipment

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... - 4,13,19 - 4,15,09 - 5,93,46


ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 685,58,16 1,117,18,93 1,238,38,83




ªê½ˆ¶î™

ñ£Gôˆ F†ìƒèœ Externally Aided Project - 36 ... ... ...



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

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 1,103,71,06 1,366,79,76 1,494,63,09


F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ 3,68,70 16,03,29 39,83,29 19,57,21









ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 3,68,70 1,133,58,93 1,421,32,60 1,526,67,21

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2701270127012701 TOTAL NET MAJOR HEAD 2701 3,68,70 1,133,58,94 1,421,32,60 1,526,67,21

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 444,23,39 627,49,65 672,51,89 697,80,44




ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2701270127012701 GRAND TOTAL MAJOR HEAD 2701 447,92,09 1,761,08,59 2,093,84,49 2,224,47,65

7




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

2702 CÁð£êù‹ 2702 MINOR IRRIGATION

01 «ñŸðóŠ¹ c˜ 01 Surface Water





02 Gôˆî® c˜ 02 Ground water



005 ¹ôù£Œ¾ 005 Investigation



ñ£Gô„ ªêôMùƒèœ State's Expenditure 25 36 33 45



03 ðó£ñKŠ¹ 03 Maintenance

101 c˜ˆ ªî£†®èœ 101 Water tanks





005 ÝŒ¾ 005 Investigation





ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1,09,46 95,00 99,95




Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... 1,58 1,58 1,58


8




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

2711 ªõœ÷‚ è†´Šð£´, õ®è£™ 2711 FLOOD CONTROL AND DRAINAGE

01 ªõœ÷‚ è†´Šð£´ 01 Flood Control

103 CM™ ðEèœ 103 Civil Works



ñ£Gô„ ªêôMùƒèœ State's Expenditure 156,91,97 89,00 173,49,68 190,84,61








3056-00 àœï£†´ c˜õNŠ 3056-00 INLAND WATER TRANSPORT

«ð£‚°õóˆ¶

104 c˜õNŠ «ð£‚°õóˆ¶ 104 Navigation

ñ£Gô„ ªêôMùƒèœ State's Expenditure 91,05 35,08 35,08 35,07


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 91,05 35,08 35,08 35,07

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 3056305630563056 TOTAL NET MAJOR HEAD 3056 91,05 35,08 35,08 35,07


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3056305630563056 TOTAL GROSS MAJOR HEAD 3056 91,05 35,08 35,08 35,07

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






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



Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 221,66,72 1,529,90,92 1,981,15,04 2,108,28,90


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



ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 665,90,11 2,157,42,15 2,653,68,51 2,806,10,92

9




(1) (2) (3) (4) (5) (6)ÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°F CAPITAL SECTION

4215 °®c˜ õöƒè™, ¶Š¹ó¾ 4215 CAPITAL OUTLAY ON WATER

°Pˆî Íôîù„ ªêô¾ SUPPLY AND SANITATION


101 ïè˜Šð°F °®c˜ õöƒè™ 101 Urban Water Supply


ê£†®ò¶ Charged ... 15,00,00 42,33,32 5,00,01

ÜÂñFˆî¶ Voted ... 48,17,38 53,02,52 41,21,55



ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 15,00,00 42,33,32 5,00,01















4700 ªðKò ð£êùˆ F†ìƒèœ 4700 CAPITAL OUTLAY ON MAJOR

°Pˆî Íôîù„ ªêô¾ IRRIGATION


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

CøŠ¹‚ ÃÁèœ F†ì‹ Scheduled Castes

ñˆFò ñ£Gô Üó²èœ Schemes shared between State and

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 1 55,44 ...

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

F†ì‹





ê£†®ò¶ Charged ... ... 62,96 1

ÜÂñFˆî¶ Voted ... 1,499,57,91 2,739,87,14 1,936,24,35






ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... ... 62,96 1

10




(1) (2) (3) (4) (5) (6)ÜÂñFˆî¶ Voted ... 1,499,57,91 2,739,87,14 1,936,24,35


F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 826,00,35 696,88,39 681,23,95

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

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 3 86,18 ...




ê£†®ò¶ Charged ... ... 18,05 ...

ÜÂñFˆî¶ Voted ... 3,56,52 113,39,52 152,51,97




ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... ... 18,05 ...







ê£†®ò¶ Charged ... 1 1,10,27 1

ÜÂñFˆî¶ Voted ... 113,75,04 167,10,06 419,95,92




ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1,10,27 1












11




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




ê£†®ò¶ Charged ... 2 61,61 1

ÜÂñFˆî¶ Voted ... 769,60,81 780,78,56 1,434,10,62




ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 2 61,61 1

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 769,60,81 780,78,56 1,434,10,62














F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 1,210,07,02 978,11,47 974,74,76


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 3 86,18 ...




Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 4700470047004700 TOTAL NET MAJOR HEAD 4700 ... 3,600,08,63 4,803,48,28 4,949,32,73





ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹4700470047004700 GRAND TOTAL MAJOR HEAD 4700 ... 3,600,08,63 4,803,48,28 4,949,32,73

12




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

4701 ï´ˆîóŠ ð£êùˆ F†ìƒèœ 4701 CAPITAL OUTLAY ON MEDIUM





ê£†®ò¶ Charged ... 4,60,80 4,96,79 1

ÜÂñFˆî¶ Voted ... 62,42,66 252,20,46 198,13,70




ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 4,60,80 4,96,79 1







ñ£Gôˆ F†ìƒèœ Externally Aided Project ... 28,21 1,29,55 6,21,31




F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 28,21 1,29,55 6,21,31




ê£†®ò¶ Charged ... 2 1,91,93 2

ÜÂñFˆî¶ Voted ... ... 1,00,00 32,65,20

ñ£Gôˆ F†ìƒèœ Externally Aided Project ... 10,64,31 76,59 15,00,01




ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... ... 1,00,00 32,65,20


F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 10,64,31 76,59 15,00,01

04 °‡ì£Á õ®Gô‹ 04 Gundar Basin


ñ£Gô„ ªêôMùƒèœ State's Expenditure ... ... 7,04,47 15,72,72


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... ... 7,04,47 15,72,72

13




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





















4702-00 CPò ð£êùˆ F†ìƒèœ 4702-00 CAPITAL OUTLAY ON MINOR




ê£†®ò¶ Charged ... 1 6,52 1

ÜÂñFˆî¶ Voted ... 439,33,01 575,00,36 621,36,54


















14




(1) (2) (3) (4) (5) (6)ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4702470247024702 TOTAL GROSS MAJOR HEAD 4702




4711 ªõœ÷‚ è†´Šð£†´ˆ F†ì‹ 4711 CAPITAL OUTLAY ON FLOOD

°Pˆî Íôîù„ ªêô¾ CONTROL PROJECTS




ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted ... 23,26,83 25,24,18 71,46,59

ñ£Gôˆ F†ìƒèœ Externally Aided Project ... 2,06,75 99,50 5,00


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 13,59,10 45,56,41 1,39,96








F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 2,06,75 99,50 5,00


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 13,59,10 45,56,41 1,39,96

02 èì™ ÜKŠ¹ˆ î´Š¹ˆ 02 Anti-sea Erosion Projects

F†ìƒèœ


















15




(1) (2) (3) (4) (5) (6)ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4711471147114711 TOTAL GROSS MAJOR HEAD 4711




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





F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 1,391,72,90 1,101,00,13 1,160,51,13



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



Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL ... 4,834,46,38 6,423,04,51 6,630,86,00


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



ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL ... 4,834,46,38 6,423,04,51 6,630,86,00

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



Gèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL NET 221,66,72 6,364,37,30 8,404,19,55 8,739,14,90


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



ªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬è DEMAND GRAND TOTAL 665,90,11 6,991,88,53 9,076,73,02 9,436,96,92

16


040 01 040 01 040 01 040 01 ªð£¶Š ðEèœ ªð£¶Š ðEèœ ªð£¶Š ðEèœ ªð£¶Š ðEèœ - - - - ð£êù‹ð£êù‹ð£êù‹ð£êù‹040 01 Public Works - Irrigation




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






2059 ªð£¶Š ðEèœ 2059 PUBLIC WORKS


105 ªð£¶Š ðEèœ-ð†ì¬ø 105 Public Works Workshops


ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted ... 8,05,73 7,07,56 7,25,14









Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059 TOTAL NET MAJOR HEAD 2059



Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059 TOTAL NET MAJOR HEAD 2059 ... 8,05,74 7,07,57 7,25,15





ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059 GRAND TOTAL MAJOR HEAD 2059 ... 8,05,74 7,07,57 7,25,15

17





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

2215 °®c˜ õöƒè½‹ ¶Š¹ó¾‹ 2215 WATER SUPPLY AND

SANITATION



F†ìƒèœ









2700 ªðKò ð£êùˆ F†ìƒèœ 2700 MAJOR IRRIGATION



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

F†ìƒèœ ... 63,35 61,00 61,20












18





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
































19





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

















ªê½ˆ¶î™

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






ê£†®ò¶ Charged ... 1 ... ...

ÜÂñFˆî¶ Voted ... 402,55,67 232,44,82 242,92,19


F†ìƒèœ ... 3,85,92 15,94,83 3,56,72

002 îèõ™ «êèKŠ¹ 002 Data Collection


003 ðJŸC 003 Training


004 Ýó£Œ„C 004 Research



F†ìƒèœ ... 1,63,50 3,12,59 1,35,66

20





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

005 Gô Ü÷¬õ 005 Survey




F†ìƒèœ ... 2 3,92,18 1,69


ñ£Gô„ ªêôMùƒèœ State's Expenditure ... - 4,13,19 - 4,15,09 - 5,93,46


ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 685,58,16 1,117,18,93 1,238,38,83


F†ìƒèœ ... 5,60,09 11,94,58 7,94,32
















Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2701270127012701 TOTAL NET MAJOR HEAD 2701 ... 1,128,65,18 1,416,43,49 1,519,98,39





ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2701270127012701 GRAND TOTAL MAJOR HEAD 2701 444,23,03 1,756,14,83 2,088,95,38 2,217,78,83

21





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







03 ðó£ñKŠ¹ 03 Maintenance

101 c˜ˆ ªî£†®èœ 101 Water tanks





005 ÝŒ¾ 005 Investigation





ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1,09,46 95,00 99,95




Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... 1,58 1,58 1,58


2711 ªõœ÷‚ è†´Šð£´, õ®è£™ 2711 FLOOD CONTROL AND

DRAINAGE





ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 88,56 173,49,24 190,84,16








22





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


«ð£‚°õóˆ¶




ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 34,00 34,00 34,00

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3056305630563056 TOTAL NET MAJOR HEAD 3056 ... 34,00 34,00 34,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3056305630563056 TOTAL GROSS MAJOR HEAD 3056 ... 34,00 34,00 34,00







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



Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL ... 1,451,39,44 1,910,52,64 2,033,09,77


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



ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 444,23,03 2,078,90,67 2,583,06,11 2,730,91,79

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

4215 °®c˜ õöƒè™, ¶Š¹ó¾ 4215 CAPITAL OUTLAY ON WATER

°Pˆî Íôîù„ ªêô¾ SUPPLY AND SANITATION


101 ïè˜Šð°F °®c˜ õöƒè™ 101 Urban Water Supply


ê£†®ò¶ Charged ... 15,00,00 42,33,32 5,00,01

ÜÂñFˆî¶ Voted ... 48,17,38 53,02,52 41,21,55









23





(1) (2) (3) (4) (5) (6)Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4215421542154215 TOTAL NET MAJOR HEAD 4215









4700 ªðKò ð£êùˆ F†ìƒèœ 4700 CAPITAL OUTLAY ON MAJOR



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

CøŠ¹‚ ÃÁèœ F†ì‹ Scheduled Castes

ñˆFò ñ£Gô Üó²èœ Schemes Shared between State

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 1 55,44 ...

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

F†ì‹





ê£†®ò¶ Charged ... ... 62,96 1

ÜÂñFˆî¶ Voted ... 1,499,57,91 2,739,87,14 1,936,24,35


F†ìƒèœ ... 826,00,35 696,88,39 681,23,95









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

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 3 86,18 ...

24





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




ê£†®ò¶ Charged ... ... 18,05 ...

ÜÂñFˆî¶ Voted ... 3,56,52 113,39,52 152,51,97


F†ìƒèœ ... 123,92,03 108,79,61 78,99,85










ê£†®ò¶ Charged ... 1 1,10,27 1

ÜÂñFˆî¶ Voted ... 113,75,04 167,10,06 419,95,92


F†ìƒèœ ... 18,49,93 23,58,17 80,77,56











F†ìƒèœ ... 21,01,19 5,52,05 4,14,95





25





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




ê£†®ò¶ Charged ... 2 61,61 1

ÜÂñFˆî¶ Voted ... 769,60,81 780,78,56 1,434,10,62


F†ìƒèœ ... 115,10,85 72,29,27 62,71,13










F†ìƒèœ ... 105,52,67 71,03,98 66,87,32









F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 1,210,07,02 978,11,47 974,74,76


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 3 86,18 ...




Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4700470047004700 TOTAL NET MAJOR HEAD 4700 ... 3,600,08,63 4,803,48,28 4,949,32,73





ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4700470047004700 GRAND TOTAL MAJOR HEAD 4700 ... 3,600,08,63 4,803,48,28 4,949,32,73

26





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

4701 ï´ˆîóŠ ð£êùˆ F†ìƒèœ 4701 CAPITAL OUTLAY ON MEDIUM





ê£†®ò¶ Charged ... 4,60,80 4,96,79 1

ÜÂñFˆî¶ Voted ... 62,42,66 252,20,46 198,13,70


F†ìƒèœ ... 75,46,31 59,21,74 25,07,53











F†ìƒèœ ... 28,21 1,29,55 6,21,31




F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 28,21 1,29,55 6,21,31




ê£†®ò¶ Charged ... 2 1,91,93 2

ÜÂñFˆî¶ Voted ... ... 1,00,00 32,65,20


F†ìƒèœ ... 10,64,31 76,59 15,00,01






F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 10,64,31 76,59 15,00,01

27





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

04 °‡ì£Á õ®Gô‹ 04 Gundar Basin





























ê£†®ò¶ Charged ... 1 6,52 1

ÜÂñFˆî¶ Voted ... 439,33,01 575,00,36 621,36,54


F†ìƒèœ ... 83,20,28 43,67,13 136,77,52




F†ìƒèœ ... 10,00,02 16,94,15 2,65,00







28





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










4711 ªõœ÷‚ è†´Šð£†´ˆ F†ì‹ 4711 CAPITAL OUTLAY ON FLOOD

°Pˆî Íôîù„ ªêô¾ CONTROL PROJECTS




ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted ... 23,26,83 25,24,18 71,46,59


F†ìƒèœ ... 2,06,75 99,50 5,00


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 13,59,10 45,56,41 1,39,96










ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 13,59,10 45,56,41 1,39,96

02 èì™ ÜKŠ¹ˆ î´Š¹ˆ 02 Anti-sea Erosion Projects

F†ìƒèœ












29





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

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 13,59,10 45,56,41 1,39,96















F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 1,391,72,90 1,101,00,13 1,160,51,13


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 13,59,13 46,42,59 1,39,96

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



Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL ... 4,822,46,38 6,388,04,51 6,605,66,28


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



ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL ... 4,822,46,38 6,388,04,51 6,605,66,28

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



Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ TOTAL NET ... 6,273,85,82 8,298,57,15 8,638,76,05


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



ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ GRAND TOTAL 444,23,03 6,901,37,05 8,971,10,62 9,336,58,07

30



Ïð£Œ ÝJóˆF™ (Rupees in Thousands)

èí‚°ˆ î¬ôŠ¹èœ Head of Account

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

õó¾ õó¾èí‚°èœ ªêô¾ˆ F¼ˆî ªêô¾ˆ îèõ™

F†ì ñFŠd´ F†ì ªî£°Š¹‚ñFŠd´ ñFŠd´ °Pf´

Accounts Budget Revised Budget D P Code


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

2059 ªð£¶Š ðEèœ ªð£¶Š ðEèœ ªð£¶Š ðEèœ ªð£¶Š ðEèœ 2059 PUBLIC WORKS

80 ªð£¶ ªð£¶ ªð£¶ ªð£¶ 80 General

105 ªð£¶Š ðEèœªð£¶Š ðEèœªð£¶Š ðEèœªð£¶Š ðEèœ----ð†ì¬ø ð†ì¬ø ð†ì¬ø ð†ì¬ø 105 Public Works Workshops


AD ð†ì¬øŠ ðEò£÷ó¬ñŠð†ì¬øŠ ðEò£÷ó¬ñŠð†ì¬øŠ ðEò£÷ó¬ñŠð†ì¬øŠ ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ AD Workshop Establishment 2059 80 105 AD 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 6,00,02 5,20,74 5,12,95 2059 80 105 AD 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 5,33,44 4,55,08 4,44,89 2059 80 105 AD 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 3,05 3,00 3,00 2059 80 105 AD 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 77 20 20 2059 80 105 AD 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 6,50 6,50 6,50 2059 80 105 AD 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 45,28 45,28 47,09 2059 80 105 AD 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 55 ... ... 2059 80 105 AD 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 10,43 10,68 11,27 2059 80 105 AD 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 1,61,77 1,40,63 1,67,53 2059 80 105 AD 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 1,61,77 1,40,63 1,67,53 2059 80 105 AD 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 7,62 6,48 6,49 2059 80 105 AD 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 7,43 6,29 6,29 2059 80 105 AD 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 19 19 20 2059 80 105 AD 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 22,83 22,40 22,44 2059 80 105 AD 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 74 52 52 2059 80 105 AD 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 1,05 84 88 2059 80 105 AD 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 20,96 20,96 20,96 2059 80 105 AD 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 8 8 8 2059 80 105 AD 30504

ñŸÁ‹ îð£™ ªêô¾ Expenditure

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and ... 1 1,82 1 2059 80 105 AD 30800

Publicity

31




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

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 1 1,82 1 2059 80 105 AD 30801

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and ... 1,00 1,00 1,00 2059 80 105 AD 31200

àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others ... 1,00 1,00 1,00 2059 80 105 AD 31209

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1,54 1,54 1,54 2059 80 105 AD 31900

02 ¹¶ŠHˆî½‹ ñ£ŸPò¬ñˆî½‹ 02 Renewal and Replacement ... 52 52 52 2059 80 105 AD 31902

03 ðó£ñKŠ¹ 03 Maintenance ... 1,02 1,02 1,02 2059 80 105 AD 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1,56 1,33 1,33 2059 80 105 AD 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1,56 1,33 1,33 2059 80 105 AD 32102

Functional Vehicles

332 Üù£ñˆ¶ Üù£ñˆ¶ Üù£ñˆ¶ Üù£ñˆ¶ 332 Suspense

03 Þ¼Š¹-ðŸÁ 03 Stock - Debit ... 2,97 2,97 2,97 2059 80 105 AD 33203

04 Þ¼Š¹-õó¾ 04 Stock - Credit ... - 2,97 - 2,97 - 2,97 2059 80 105 AD 33204

05 ð™õ¬è ªð£¶ŠðE 05 Misc. P.W. ... 2,21 2,21 2,13 2059 80 105 AD 33205

º¡ðíƒèœ-ðŸÁ Advances-Debit

06 ð™õ¬è ªð£¶ŠðE 06 Misc. P.W. ... - 2,21 - 2,21 - 2,13 2059 80 105 AD 33206

º¡ðíƒèœ-õó¾ Advances-Credit

07 ðE‚è÷K Üù£ñˆ¶-ðŸÁ 07 Workshop Suspense - ... 43,26 43,26 41,60 2059 80 105 AD 33207

Debit

08 ðE‚è÷K Üù£ñˆ¶-õó¾ 08 Workshop Suspense-Credit ... - 43,26 - 43,26 - 41,60 2059 80 105 AD 33208

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 3,40 5,64 5,74 2059 80 105 AD 33300

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

Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 3,40 5,64 5,74 2059 80 105 AD 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 2,18 2,18 2,31 2059 80 105 AD 34500

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

01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 2,18 2,18 2,31 2059 80 105 AD 34501

ñêªè‡ªíŒ Lubricant

346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... 85 85 85 2059 80 105 AD 34600

ð‡ìèê£¬ôŠ ªð£¼œèœ ð‡ìèê£¬ôŠ ªð£¼œèœ ð‡ìèê£¬ôŠ ªð£¼œèœ ð‡ìèê£¬ôŠ ªð£¼œèœ Stores

01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... 85 85 85 2059 80 105 AD 34601

ð‡ìèê£¬ôŠ ªð£¼œèœ Stores

32




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

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

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 3,90 3,90 5,50 2059 80 105 AD 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 3,90 - 3,90 - 5,50 2059 80 105 AD 34902

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 2059 80 105 AD 35100

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

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

«è£¼î™ - ºî¡¬ñ„ ªêô¾èœ charges

ê£†®ò¶ Charged ... 1 1 1 2059 80 105 AD 35151

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 39 39 39 2059 80 105 AD 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 39 39 39 2059 80 105 AD 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 2,56 2,56 2,56 2059 80 105 AD 37600

02 ðó£ñKŠ¹ 02 Maintenance ... 2,02 2,02 2,02 2059 80 105 AD 37602

03 â¿¶ªð£¼œ 03 Stationery ... 54 54 54 2059 80 105 AD 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD



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

Total



ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 105 Total 105









33




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

2215 °®c˜ õöƒè½‹ ¶Š°®c˜ õöƒè½‹ ¶Š°®c˜ õöƒè½‹ ¶Š°®c˜ õöƒè½‹ ¶Š¹¹¹¹ó¾‹ ó¾‹ ó¾‹ ó¾‹ 2215 WATER SUPPLY

AND SANITATION

01 °®c˜ õöƒè™ °®c˜ õöƒè™ °®c˜ õöƒè™ °®c˜ õöƒè™ 01 Water Supply

101 ïè˜Šð°F °®c˜ õöƒè™ïè˜Šð°F °®c˜ õöƒè™ïè˜Šð°F °®c˜ õöƒè™ïè˜Šð°F °®c˜ õöƒè™ 101 Urban water Supply

F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ Programmes


AO ñ£ïèó °®c˜ õöƒ°ñ£ïèó °®c˜ õöƒ°ñ£ïèó °®c˜ õöƒ°ñ£ïèó °®c˜ õöƒ° AO Annual maintenance and

Ýî£óƒè¬÷ Ý‡´«î£Á‹Ýî£óƒè¬÷ Ý‡´«î£Á‹Ýî£óƒè¬÷ Ý‡´«î£Á‹Ýî£óƒè¬÷ Ý‡´«î£Á‹ repairs of City water

ðó£ñKˆî½‹ðó£ñKˆî½‹ðó£ñKˆî½‹ðó£ñKˆî½‹ supply sources

ð¿¶ð£˜ˆî½‹ð¿¶ð£˜ˆî½‹ð¿¶ð£˜ˆî½‹ð¿¶ð£˜ˆî½‹, , , , 2215 01 101 AO 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 26,62 26,62 26,62 2215 01 101 AO 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 26,62 26,62 26,62 2215 01 101 AO 31801

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AO Total AO ... 26,62 26,62 26,62

AQ A¼wí£ ïFJL¼‰¶ ªê¡¬ùA¼wí£ ïFJL¼‰¶ ªê¡¬ùA¼wí£ ïFJL¼‰¶ ªê¡¬ùA¼wí£ ïFJL¼‰¶ ªê¡¬ù AQ Water Supply to Chennai

ñ£ïè¼‚°‚ °®c˜ õöƒè™ ñ£ïè¼‚°‚ °®c˜ õöƒè™ ñ£ïè¼‚°‚ °®c˜ õöƒè™ ñ£ïè¼‚°‚ °®c˜ õöƒè™ City from Krishna River 2215 01 101 AQ 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 4,59,49 3,87,14 4,01,40 2215 01 101 AQ 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 4,07,53 3,34,86 3,47,21 2215 01 101 AQ 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 1,58 2,14 2,14 2215 01 101 AQ 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 51 25 25 2215 01 101 AQ 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 4,16 4,16 4,16 2215 01 101 AQ 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 39,12 39,12 40,68 2215 01 101 AQ 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 16 1 ... 2215 01 101 AQ 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 6,43 6,60 6,96 2215 01 101 AQ 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 1,33,47 1,27,74 1,49,89 2215 01 101 AQ 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 1,33,47 1,27,74 1,49,89 2215 01 101 AQ 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 15,68 14,44 14,43 2215 01 101 AQ 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 15,63 14,39 14,39 2215 01 101 AQ 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 5 5 4 2215 01 101 AQ 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 8,12 8,95 9,20 2215 01 101 AQ 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 37 30 55 2215 01 101 AQ 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 7,70 8,60 8,60 2215 01 101 AQ 30503

34




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

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 5 5 5 2215 01 101 AQ 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 1,60 2,00 2,00 2215 01 101 AQ 30600

õKèœ õKèœ õKèœ õKèœ

02 ªê£ˆ¶ õK 02 Property tax ... 1,60 2,00 2,00 2215 01 101 AQ 30602

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 1 45,01 1 2215 01 101 AQ 31800

02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 1 45,01 1 2215 01 101 AQ 31802

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 10 10 10 2215 01 101 AQ 31900

03 ðó£ñKŠ¹ 03 Maintenance ... 10 10 10 2215 01 101 AQ 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1,89 1,61 1,61 2215 01 101 AQ 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1,89 1,61 1,61 2215 01 101 AQ 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 4,85 4,61 5,77 2215 01 101 AQ 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... ... 20 22 2215 01 101 AQ 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment ... 4,85 4,41 5,55 2215 01 101 AQ 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 4,95 5,45 6,00 2215 01 101 AQ 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 4,95 5,45 6,00 2215 01 101 AQ 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 4,35 5,00 5,50 2215 01 101 AQ 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 4,35 - 5,00 - 5,50 2215 01 101 AQ 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 2 2 2 2215 01 101 AQ 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 2 2 2 2215 01 101 AQ 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 34 34 34 2215 01 101 AQ 37600

02 ðó£ñKŠ¹ 02 Maintenance ... 20 20 20 2215 01 101 AQ 37602

03 â¿¶ªð£¼œ 03 Stationery ... 14 14 14 2215 01 101 AQ 37603

35




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

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AQ Total AQ ... 6,30,52 5,97,41 5,90,77

AR ªê¡¬ù ïè¼‚° î‡a˜ªê¡¬ù ïè¼‚° î‡a˜ªê¡¬ù ïè¼‚° î‡a˜ªê¡¬ù ïè¼‚° î‡a˜ AR Water Supply to Chennai

õöƒ°‹ F†ì‹ õöƒ°‹ F†ì‹ õöƒ°‹ F†ì‹ õöƒ°‹ F†ì‹ City Scheme 2215 01 101 AR 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 31,01 1,64,06 31,01 2215 01 101 AR 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 31,00 31,00 31,00 2215 01 101 AR 31801

02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 1 1,33,06 1 2215 01 101 AR 31802

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AR Total AR ... 31,01 1,64,06 31,01

JN Ý‰Fó Hó«îê A¼wí£ c˜Ý‰Fó Hó«îê A¼wí£ c˜Ý‰Fó Hó«îê A¼wí£ c˜Ý‰Fó Hó«îê A¼wí£ c˜ JN Capital Grant to Andhra

MG«ò£èˆ F†ìˆFŸ° ÍôîùMG«ò£èˆ F†ìˆFŸ° ÍôîùMG«ò£èˆ F†ìˆFŸ° ÍôîùMG«ò£èˆ F†ìˆFŸ° Íôîù Pradesh for Krishna Water

ñ£Qò‹ ñ£Qò‹ ñ£Qò‹ ñ£Qò‹ Supply Project 2215 01 101 JN 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 100,00,00 100,00,00 100,00,00 2215 01 101 JN 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 100,00,00 100,00,00 100,00,00 2215 01 101 JN 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JN Total JN ... 100,00,00 100,00,00 100,00,00

KH õùŠð°F Gôƒè¬÷õùŠð°F Gôƒè¬÷õùŠð°F Gôƒè¬÷õùŠð°F Gôƒè¬÷ KH Payment of the Annual

è‡í¡«è£†¬ì è‡í¡«è£†¬ì è‡í¡«è£†¬ì è‡í¡«è£†¬ì - - - - «î˜õ£Œ«î˜õ£Œ«î˜õ£Œ«î˜õ£Œ lease rent towards

è‡®¬è c˜ˆ«î‚èˆè‡®¬è c˜ˆ«î‚èˆè‡®¬è c˜ˆ«î‚èˆè‡®¬è c˜ˆ«î‚èˆ diversion of forest land

F†ìˆFŸè£èŠ ðò¡ð´ˆFìF†ìˆFŸè£èŠ ðò¡ð´ˆFìF†ìˆFŸè£èŠ ðò¡ð´ˆFìF†ìˆFŸè£èŠ ðò¡ð´ˆFì for the Kannankottai -

Ý‡´«î£Á‹ õöƒ°‹ °ˆî¬èÝ‡´«î£Á‹ õöƒ°‹ °ˆî¬èÝ‡´«î£Á‹ õöƒ°‹ °ˆî¬èÝ‡´«î£Á‹ õöƒ°‹ °ˆî¬è Thervaikandigai Reservoir

õ£ì¬è õ£ì¬è õ£ì¬è õ£ì¬è Project 2215 01 101 KH 30000

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 5,47 5,47 5,47 2215 01 101 KH 30600


04 GôˆFŸè£ù °ˆî¬è 04 Lease for Land ... 5,47 5,47 5,47 2215 01 101 KH 30604

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KH Total KH ... 5,47 5,47 5,47


Total ... 106,93,62 107,93,56 106,53,87

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 101 Total 101 ... 106,93,62 107,93,56 106,53,87



36




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

2700 ªðKò ð£êùˆ F†ìƒèœ ªðKò ð£êùˆ F†ìƒèœ ªðKò ð£êùˆ F†ìƒèœ ªðKò ð£êùˆ F†ìƒèœ 2700 MAJOR

IRRIGATION

01 è£MK õ®Gô‹ è£MK õ®Gô‹ è£MK õ®Gô‹ è£MK õ®Gô‹ 01 Cauvery Basin

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

Administration

ªõOï£†´ GF»îM ªðÁ‹ Externally Aided

F†ìƒèœ Projects


F†ìƒèœ

PA ÝCò õ÷˜„C õƒAÝCò õ÷˜„C õƒAÝCò õ÷˜„C õƒAÝCò õ÷˜„C õƒA PA Mitigation impact of

àîM»ì¡àîM»ì¡àîM»ì¡àîM»ì¡, , , , è£MK ð£êùè£MK ð£êùè£MK ð£êùè£MK ð£êù Climate Change in Cauvery

ð°FèO™ î†ðªõŠðG¬ôð°FèO™ î†ðªõŠðG¬ôð°FèO™ î†ðªõŠðG¬ôð°FèO™ î†ðªõŠðG¬ô Delta Area under ADB

ñ£ÁîLù£™ ãŸð´‹ñ£ÁîLù£™ ãŸð´‹ñ£ÁîLù£™ ãŸð´‹ñ£ÁîLù£™ ãŸð´‹ assistance programme

î£‚°î¬ô ñ†´Šð´ˆ¶î™ î£‚°î¬ô ñ†´Šð´ˆ¶î™ î£‚°î¬ô ñ†´Šð´ˆ¶î™ î£‚°î¬ô ñ†´Šð´ˆ¶î™ 2700 01 001 PA 30000

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages ... 1,10 1,10 1,10 2700 01 001 PA 30200

01 áFòƒèœ 01 Wages ... 1,10 1,10 1,10 2700 01 001 PA 30201

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 5,75 5,75 5,75 2700 01 001 PA 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 1,00 1,00 1,00 2700 01 001 PA 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 1,00 1,00 1,00 2700 01 001 PA 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 3,50 3,50 3,50 2700 01 001 PA 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 25 25 25 2700 01 001 PA 30504


308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and ... 6,50 4,50 4,50 2700 01 001 PA 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 6,50 4,50 4,50 2700 01 001 PA 30801

313 M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™, , , , «èO‚¬è„«èO‚¬è„«èO‚¬è„«èO‚¬è„ 313 Hospitality / ... 5,00 5,00 5,00 2700 01 001 PA 31300

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Entertainment

Expenditure

01 M¼‰«î£‹ð™, «èO‚¬è„ 01 Hospitality / ... 5,00 5,00 5,00 2700 01 001 PA 31301

ªêô¾èœ Entertainment

Expenditure

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 3,00 3,00 3,00 2700 01 001 PA 31700

01 CÁ ðEèœ 01 Minor Works ... 3,00 3,00 3,00 2700 01 001 PA 31701

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1,00 1,00 1,00 2700 01 001 PA 31900

03 ðó£ñKŠ¹ 03 Maintenance ... 1,00 1,00 1,00 2700 01 001 PA 31903

37




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

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1,00 1,00 1,00 2700 01 001 PA 32100

03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges ... 1,00 1,00 1,00 2700 01 001 PA 32103

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 33,00 33,00 33,00 2700 01 001 PA 33300


Services

03 CøŠ¹Š ðE 03 Special Service ... 1,00 1,00 1,00 2700 01 001 PA 33303

04 åŠð‰î áFò‹ 04 Contract Payment ... 32,00 32,00 32,00 2700 01 001 PA 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 1,00 1,00 1,00 2700 01 001 PA 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 1,00 1,00 1,00 2700 01 001 PA 34501


360 ÜóÜóÜóÜó² ² ² ² ê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Š 360 T.A./D.A.to Non-Official ... 1,00 1,00 1,00 2700 01 001 PA 36000

ðòíŠð®ðòíŠð®ðòíŠð®ðòíŠð®, , , , ï£†ð® ï£†ð® ï£†ð® ï£†ð® Members

01 Üó² ê£˜ðŸø àÁŠHù˜èÀ‚°Š 01 T.A./D.A.to Non-Official ... 1,00 1,00 1,00 2700 01 001 PA 36001

ðòíŠð®, ï£†ð® Members

371 Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ 371 Printing Charges ... 1,00 65 85 2700 01 001 PA 37100

01 Ü„C´‹ ªêô¾èœ 01 Printing Charges ... 1,00 65 85 2700 01 001 PA 37101

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 4,00 4,00 4,00 2700 01 001 PA 37600

02 ðó£ñKŠ¹ 02 Maintenance ... 2,00 2,00 2,00 2700 01 001 PA 37602

03 â¿¶ªð£¼œ 03 Stationery ... 2,00 2,00 2,00 2700 01 001 PA 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PA Total PA ... 63,35 61,00 61,20


F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ Total ... 63,35 61,00 61,20

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 001 Total 001 ... 63,35 61,00 61,20

38




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

101 ðó£ñKˆî½‹ ð¿¶ð£˜ˆî½‹ ðó£ñKˆî½‹ ð¿¶ð£˜ˆî½‹ ðó£ñKˆî½‹ ð¿¶ð£˜ˆî½‹ ðó£ñKˆî½‹ ð¿¶ð£˜ˆî½‹ 101 Maintenance and Repairs


AA è£MK õ®Gô‹ è£MK õ®Gô‹ è£MK õ®Gô‹ è£MK õ®Gô‹ AA Cauvery Basin 2700 01 101 AA 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 2,54,21 1,93,92 1,93,92 2700 01 101 AA 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 35,59 33,92 33,92 2700 01 101 AA 30501

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 2,18,62 1,60,00 1,60,00 2700 01 101 AA 30503

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1,52,79 1,52,79 1,52,79 2700 01 101 AA 31700

01 CÁ ðEèœ 01 Minor Works ... 1,52,79 1,52,79 1,52,79 2700 01 101 AA 31701

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 77,60,75 77,90,51 77,60,75 2700 01 101 AA 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 75,84,82 76,14,58 75,84,82 2700 01 101 AA 31801

09 ã¬ùò¬õ 09 Others ... 1,75,93 1,75,93 1,75,93 2700 01 101 AA 31809

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... 81,67,75 81,37,22 81,07,46

AB è£MK c˜ «ñô£¡¬ñ è£MK c˜ «ñô£¡¬ñ è£MK c˜ «ñô£¡¬ñ è£MK c˜ «ñô£¡¬ñ AB Cauvery Water Management

Ý¬íò‹ ñŸÁ‹ è£MK c˜ Ý¬íò‹ ñŸÁ‹ è£MK c˜ Ý¬íò‹ ñŸÁ‹ è£MK c˜ Ý¬íò‹ ñŸÁ‹ è£MK c˜ Authority and Cauvery

å¿ƒ°º¬ø‚ °¿å¿ƒ°º¬ø‚ °¿å¿ƒ°º¬ø‚ °¿å¿ƒ°º¬ø‚ °¿. . . . Water Regulation

Committee 2700 01 101 AB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... ... 3,20,00 3,50,00 2700 01 101 AB 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... ... 3,20,00 3,50,00 2700 01 101 AB 30901

ªî£¬è Expenditure

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... ... 3,20,00 3,50,00

AY æŒ×Fò„ ªêô¾èœ æŒ×Fò„ ªêô¾èœ æŒ×Fò„ ªêô¾èœ æŒ×Fò„ ªêô¾èœ AY Pensionary Charges 2700 01 101 AY 30000

327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions ... 2,63,35 2,81,49 2,95,56 2700 01 101 AY 32700

01 Ü®Šð¬ì æŒ×Fò‹ 01 Basic Pension ... 2,63,35 2,81,49 2,95,56 2700 01 101 AY 32701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AY Total AY ... 2,63,35 2,81,49 2,95,56


Total ... 84,31,10 87,38,71 87,53,02



39




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

02 ªð‡¬íò£Á õ®Gô‹ ªð‡¬íò£Á õ®Gô‹ ªð‡¬íò£Á õ®Gô‹ ªð‡¬íò£Á õ®Gô‹ 02 Pennaiyar Basin



AA ªð‡¬íò£Á õ®Gô‹ ªð‡¬íò£Á õ®Gô‹ ªð‡¬íò£Á õ®Gô‹ ªð‡¬íò£Á õ®Gô‹ AA Pennaiyar Basin 2700 02 101 AA 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 64,84 50,00 50,00 2700 02 101 AA 30500

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 64,84 50,00 50,00 2700 02 101 AA 30503

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 15,68 1,50 1,50 2700 02 101 AA 30600


04 GôˆFŸè£ù °ˆî¬è 04 Lease for Land ... 15,68 1,50 1,50 2700 02 101 AA 30604





327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions ... 22,84 22,06 23,16 2700 02 101 AY 32700

01 Ü®Šð¬ì æŒ×Fò‹ 01 Basic Pension ... 22,84 22,06 23,16 2700 02 101 AY 32701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AY Total AY ... 22,84 22,06 23,16


Total ... 6,28,00 5,98,20 5,99,30



03 ð£ô£Á õ®Gô‹ ð£ô£Á õ®Gô‹ ð£ô£Á õ®Gô‹ ð£ô£Á õ®Gô‹ 03 Palar Basin



AA ð£ô£Á õ®Gô‹ ð£ô£Á õ®Gô‹ ð£ô£Á õ®Gô‹ ð£ô£Á õ®Gô‹ AA Palar Basin 2700 03 101 AA 30000






40




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






Total ... 7,46,11 7,35,36 7,36,43



04 ªõœ÷£Á õ®Gô‹ ªõœ÷£Á õ®Gô‹ ªõœ÷£Á õ®Gô‹ ªõœ÷£Á õ®Gô‹ 04 Vellar Basin



AA ªõœ÷£Á õ®Gô‹ ªõœ÷£Á õ®Gô‹ ªõœ÷£Á õ®Gô‹ ªõœ÷£Á õ®Gô‹ AA Vellar Basin 2700 04 101 AA 30000











Total ... 4,78,24 4,75,68 4,76,42



41




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

05 ¬õ¬è õ®Gô‹ ¬õ¬è õ®Gô‹ ¬õ¬è õ®Gô‹ ¬õ¬è õ®Gô‹ 05 Vaigai Basin



AA ¬õ¬è õ®Gô‹ ¬õ¬è õ®Gô‹ ¬õ¬è õ®Gô‹ ¬õ¬è õ®Gô‹ AA Vaigai Basin 2700 05 101 AA 30000


01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 60 30 30 2700 05 101 AA 30501




09 ã¬ùò¬õ 09 Others ... 33,28 33,28 33,28 2700 05 101 AA 31809

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1,00 1,00 1,05 2700 05 101 AA 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 1,00 1,00 1,05 2700 05 101 AA 33301

è†ìíƒèœ







Total ... 25,25,62 24,97,14 25,01,03


800 ã¬ùò ªêô¾ ã¬ùò ªêô¾ ã¬ùò ªêô¾ ã¬ùò ªêô¾ 800 Other Expenditure


AB «èó÷ Üó«èó÷ Üó«èó÷ Üó«èó÷ Üó²²²²‚°„ ªê½ˆî‚°„ ªê½ˆî‚°„ ªê½ˆî‚°„ ªê½ˆî AB Lease amount payable to

«õ‡®ò °ˆî¬èˆ ªî£¬è «õ‡®ò °ˆî¬èˆ ªî£¬è «õ‡®ò °ˆî¬èˆ ªî£¬è «õ‡®ò °ˆî¬èˆ ªî£¬è Kerala Government 2700 05 800 AB 30000

342 ðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸø 342 Service or Commitment ... 2,58 2,58 2,58 2700 05 800 AB 34200

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Charges

01 ðE Ü™ô¶ ªð£ÁŠ«ðŸø 01 Service or Commitment ... 2,58 2,58 2,58 2700 05 800 AB 34201

ªêô¾èœ Charges

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... 2,58 2,58 2,58


Total ... 2,58 2,58 2,58


42




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




Administration







Total ... 12,03 14,49 15,21


006 Ý«ô£ê¬ù Ý«ô£ê¬ù Ý«ô£ê¬ù Ý«ô£ê¬ù 006 Consultancy


AA «õÖ˜ ñ£õ†ì‹«õÖ˜ ñ£õ†ì‹«õÖ˜ ñ£õ†ì‹«õÖ˜ ñ£õ†ì‹,,,, AA Preparation of

õ£Eò‹ð£® î£½‚è£M™õ£Eò‹ð£® î£½‚è£M™õ£Eò‹ð£® î£½‚è£M™õ£Eò‹ð£® î£½‚è£M™ Environmental impact

ªð‡¬íò£Á ªð‡¬íò£Á ªð‡¬íò£Á ªð‡¬íò£Á ((((ªï´ƒè™ªï´ƒè™ªï´ƒè™ªï´ƒè™)))) Assessment report for

ð£ô£Á ïFè¬÷ Þ¬íˆî£™ð£ô£Á ïFè¬÷ Þ¬íˆî£™ð£ô£Á ïFè¬÷ Þ¬íˆî£™ð£ô£Á ïFè¬÷ Þ¬íˆî£™ Penniyar, Palar link in

ãŸð´‹ ãŸð´‹ ãŸð´‹ ãŸð´‹ ²²²²ŸÁ„Åö™ŸÁ„Åö™ŸÁ„Åö™ŸÁ„Åö™ Vaniyampadi Taluk in

î£‚°î¬ô ÝŒ¾ ªêŒî™ î£‚°î¬ô ÝŒ¾ ªêŒî™ î£‚°î¬ô ÝŒ¾ ªêŒî™ î£‚°î¬ô ÝŒ¾ ªêŒî™ Vellore District 2700 80 006 AA 30000



Services

03 CøŠ¹Š ðE 03 Special Service ... 42,82 24,00 42,82 2700 80 006 AA 33303

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... 42,82 24,00 42,82

AB ñEºˆî£ŸPL¼‰¶ ¬õ¬èñEºˆî£ŸPL¼‰¶ ¬õ¬èñEºˆî£ŸPL¼‰¶ ¬õ¬èñEºˆî£ŸPL¼‰¶ ¬õ¬è AB Preparation of DPR for

ñŸÁ‹ °‡ì£Á Þ¬íŠñŸÁ‹ °‡ì£Á Þ¬íŠñŸÁ‹ °‡ì£Á Þ¬íŠñŸÁ‹ °‡ì£Á Þ¬íŠ¹¹¹¹‚‚‚‚ extension of Canal from

è£™õ£Œ c†®‚°‹ ðE‚°è£™õ£Œ c†®‚°‹ ðE‚°è£™õ£Œ c†®‚°‹ ðE‚°è£™õ£Œ c†®‚°‹ ðE‚° Manimuthar to Vaigai and

MKõ£ù F†ì ñFŠd´MKõ£ù F†ì ñFŠd´MKõ£ù F†ì ñFŠd´MKõ£ù F†ì ñFŠd´ Gundar

îò£Kˆî™ îò£Kˆî™ îò£Kˆî™ îò£Kˆî™ 2700 80 006 AB 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1 1 1 2700 80 006 AB 31700

01 CÁ ðEèœ 01 Minor Works ... 1 1 1 2700 80 006 AB 31701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... 1 1 1

43




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

AD ¬õ¬è¬õ¬è¬õ¬è¬õ¬è, , , , «ð„CŠð£¬ø«ð„CŠð£¬ø«ð„CŠð£¬ø«ð„CŠð£¬ø,,,, AD Preparation of DPR, Rapid

«ñ†Ç˜«ñ†Ç˜«ñ†Ç˜«ñ†Ç˜, , , , Üñó£õF ñŸÁ‹Üñó£õF ñŸÁ‹Üñó£õF ñŸÁ‹Üñó£õF ñŸÁ‹ EIA, Tender Documents and

ÿ¬õ°‡ì‹ Ü¬í‚è†´è¬÷ÿ¬õ°‡ì‹ Ü¬í‚è†´è¬÷ÿ¬õ°‡ì‹ Ü¬í‚è†´è¬÷ÿ¬õ°‡ì‹ Ü¬í‚è†´è¬÷ Evaluation, Project

É˜õ£¼õîŸ° MKõ£ù F†ìÉ˜õ£¼õîŸ° MKõ£ù F†ìÉ˜õ£¼õîŸ° MKõ£ù F†ìÉ˜õ£¼õîŸ° MKõ£ù F†ì Management Consultancy

ÜP‚¬èÜP‚¬èÜP‚¬èÜP‚¬è, , , , ²²²²ŸÁ„Åö™ î£‚è‹ŸÁ„Åö™ î£‚è‹ŸÁ„Åö™ î£‚è‹ŸÁ„Åö™ î£‚è‹ Service and Post Project

ªî£ì˜ð£ù ÜP‚¬è ñŸÁ‹ªî£ì˜ð£ù ÜP‚¬è ñŸÁ‹ªî£ì˜ð£ù ÜP‚¬è ñŸÁ‹ªî£ì˜ð£ù ÜP‚¬è ñŸÁ‹ Evaluation study for

F†ì ÝŒ¾ ÜP‚¬è îò£˜F†ì ÝŒ¾ ÜP‚¬è îò£˜F†ì ÝŒ¾ ÜP‚¬è îò£˜F†ì ÝŒ¾ ÜP‚¬è îò£˜ desilting of Vaigai,

ªêŒî™ ªêŒî™ ªêŒî™ ªêŒî™ Pechipparai, Mettur,

Amaravathy Reservoirs and

Srivaikundam Anicut 2700 80 006 AD 30000

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 5,11,57 80,00 4,28,29 2700 80 006 AD 33300


Services

03 CøŠ¹Š ðE 03 Special Service ... 5,11,57 80,00 4,28,29 2700 80 006 AD 33303

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD ... 5,11,57 80,00 4,28,29

AF ÝÁèœ ñŸÁ‹ Ü¬íèÀ‚è£ùÝÁèœ ñŸÁ‹ Ü¬íèÀ‚è£ùÝÁèœ ñŸÁ‹ Ü¬íèÀ‚è£ùÝÁèœ ñŸÁ‹ Ü¬íèÀ‚è£ù AF Pilot Studies on eco

Åö™ e†Åö™ e†Åö™ e†Åö™ e†¹ ¹ ¹ ¹ °Pˆî º¡«ù£®°Pˆî º¡«ù£®°Pˆî º¡«ù£®°Pˆî º¡«ù£® restoration of river and

ÝŒ¾ ÝŒ¾ ÝŒ¾ ÝŒ¾ reservoirs 2700 80 006 AF 30000

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 22,63 25,45 36,77 2700 80 006 AF 33300


Services

03 CøŠ¹Š ðE 03 Special Service ... 22,63 25,45 36,77 2700 80 006 AF 33303

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AF Total AF ... 22,63 25,45 36,77

AG è£«õK ªõ÷¢÷£Á Þ¬íŠè£«õK ªõ÷¢÷£Á Þ¬íŠè£«õK ªõ÷¢÷£Á Þ¬íŠè£«õK ªõ÷¢÷£Á Þ¬íŠ¹¹¹¹ AG Rapid Environmental

F†ìˆFŸ° F†ìˆFŸ° F†ìˆFŸ° F†ìˆFŸ° ²²²²ŸÁ„Åö™ŸÁ„Åö™ŸÁ„Åö™ŸÁ„Åö™ Impact Assessment study

î£‚è‹ ªî£ì˜ð£ù ÝŒ¾î£‚è‹ ªî£ì˜ð£ù ÝŒ¾î£‚è‹ ªî£ì˜ð£ù ÝŒ¾î£‚è‹ ªî£ì˜ð£ù ÝŒ¾ for Cauvery - Vellar Link

ÜP‚¬è îò£˜ ªêŒî™ ÜP‚¬è îò£˜ ªêŒî™ ÜP‚¬è îò£˜ ªêŒî™ ÜP‚¬è îò£˜ ªêŒî™ Project 2700 80 006 AG 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... ... 1,16,00 ... 2700 80 006 AG 31700

01 CÁ ðEèœ 01 Minor Works ... ... 1,16,00 ... 2700 80 006 AG 31701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG ... ... 1,16,00 ...


Total ... 5,77,03 2,45,46 5,07,89




44




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

2701 ï´ˆîóŠ ð£êù‹ ï´ˆîóŠ ð£êù‹ ï´ˆîóŠ ð£êù‹ ï´ˆîóŠ ð£êù‹ 2701 MEDIUM

IRRIGATION

01 î£IóðóE õ®Gô‹ î£IóðóE õ®Gô‹ î£IóðóE õ®Gô‹ î£IóðóE õ®Gô‹ 01 Thamiraparani Basin



AE î£IóðóE õ®Gô‹ î£IóðóE õ®Gô‹ î£IóðóE õ®Gô‹ î£IóðóE õ®Gô‹ AE Thamiraparani Basin 2701 01 101 AE 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 23,71 13,09 13,11 2701 01 101 AE 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 27 9 11 2701 01 101 AE 30501

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 23,44 13,00 13,00 2701 01 101 AE 30503

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 9,03,75 9,03,75 9,03,75 2701 01 101 AE 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 8,49,91 8,49,91 8,49,91 2701 01 101 AE 31801

09 ã¬ùò¬õ 09 Others ... 53,84 53,84 53,84 2701 01 101 AE 31809

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE ... 9,27,46 9,16,84 9,16,86






Total ... 9,55,44 9,43,57 9,44,93



02 ªê¡¬ù õ®Gô‹ ªê¡¬ù õ®Gô‹ ªê¡¬ù õ®Gô‹ ªê¡¬ù õ®Gô‹ 02 Chennai Basin



AA ªê¡¬ù õ®Gô‹ ªê¡¬ù õ®Gô‹ ªê¡¬ù õ®Gô‹ ªê¡¬ù õ®Gô‹ AA Chennai Basin 2701 02 101 AA 30000





02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 1,24,43 2,24,43 1 2701 02 101 AA 31802


45




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






Total ... 2,61,82 3,61,68 1,37,46



03 ¬õŠð£Á õ®Gô‹ ¬õŠð£Á õ®Gô‹ ¬õŠð£Á õ®Gô‹ ¬õŠð£Á õ®Gô‹ 03 Vaippar Basin



AD ¬õŠð£Á õ®Gô‹ ¬õŠð£Á õ®Gô‹ ¬õŠð£Á õ®Gô‹ ¬õŠð£Á õ®Gô‹ AD Vaippar Basin 2701 03 101 AD 30000




318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 1,54,81 1,54,81 1,54,81 2701 03 101 AD 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 1,54,81 1,54,81 1,54,81 2701 03 101 AD 31801

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD ... 1,62,47 1,59,86 1,59,86






Total ... 1,67,44 1,64,30 1,64,52


46




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

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

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

ªê½ˆ¶î™ ªê½ˆ¶î™ ªê½ˆ¶î™ ªê½ˆ¶î™



327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions ... - 12 ... ... 2701 03 911 AY 32700

01 Ü®Šð¬ì æŒ×Fò‹ 01 Basic Pension ... - 12 ... ... 2701 03 911 AY 32701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AY Total AY ... - 12 ... ...


Total ... - 12 ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 ... - 12 ... ...




Administration


AA î¬ô¬ñŠ ªð£Pò£÷˜î¬ô¬ñŠ ªð£Pò£÷˜î¬ô¬ñŠ ªð£Pò£÷˜î¬ô¬ñŠ ªð£Pò£÷˜ AA Chief Engineer (Water

((((c˜õ÷ Ýî£óˆ ¶¬øc˜õ÷ Ýî£óˆ ¶¬øc˜õ÷ Ýî£óˆ ¶¬øc˜õ÷ Ýî£óˆ ¶¬ø) ) ) ) Resources Department) 2701 80 001 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 27,21,37 23,21,51 24,01,44 2701 80 001 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 24,77,01 20,74,19 21,44,89 2701 80 001 AA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 13,85 14,62 14,62 2701 80 001 AA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 2,25 1,94 1,94 2701 80 001 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 13,17 14,00 14,00 2701 80 001 AA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 1,83,24 1,85,74 1,93,18 2701 80 001 AA 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 1,67 2 1 2701 80 001 AA 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 30,18 31,00 32,80 2701 80 001 AA 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 9,31,96 7,83,21 9,41,47 2701 80 001 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 9,31,96 7,83,21 9,41,47 2701 80 001 AA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 29,15 22,14 22,06 2701 80 001 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 27,85 21,02 21,02 2701 80 001 AA 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 1,30 1,12 1,04 2701 80 001 AA 30402

Allowances


47




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

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 5,48 3,86 3,86 2701 80 001 AA 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 11,50 9,23 10,92 2701 80 001 AA 30502


04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 3,60 3,60 3,60 2701 80 001 AA 30504


313 M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™, , , , «èO‚¬è„«èO‚¬è„«èO‚¬è„«èO‚¬è„ 313 Hospitality / ... 75 70 86 2701 80 001 AA 31300


Expenditure

01 M¼‰«î£‹ð™, «èO‚¬è„ 01 Hospitality / ... 75 70 86 2701 80 001 AA 31301


Expenditure

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 10,00 10,26 10,26 2701 80 001 AA 31900

03 ðó£ñKŠ¹ 03 Maintenance ... 10,00 10,26 10,26 2701 80 001 AA 31903



Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 50 1 ... 2701 80 001 AA 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment ... 12,96 16,47 19,96 2701 80 001 AA 33304

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges ... 1 1 1 2701 80 001 AA 33400

02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & ... 1 1 1 2701 80 001 AA 33402

¹ˆîèƒèœ, °Pˆî Periodicals to Libraries

è£ôªõOf´èœ õ£ƒ°î™, etc.,

346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... 1 1 1 2701 80 001 AA 34600


01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... 1 1 1 2701 80 001 AA 34601



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 44,15 46,25 45,27 2701 80 001 AA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 44,15 - 46,25 - 45,27 2701 80 001 AA 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 54 46 46 2701 80 001 AA 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 54 46 46 2701 80 001 AA 35901

48




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

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 1 1 1 2701 80 001 AA 37200

01 ðJŸC 01 Training ... 1 1 1 2701 80 001 AA 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 24,46 25,96 24,46 2701 80 001 AA 37600

01 õ£ƒ°î™ 01 Purchase ... ... 1,50 ... 2701 80 001 AA 37601

02 ðó£ñKŠ¹ 02 Maintenance ... 13,13 13,13 13,13 2701 80 001 AA 37602

03 â¿¶ªð£¼œ 03 Stationery ... 11,33 11,33 11,33 2701 80 001 AA 37603


AB è£MK c˜ ªî£N™¸†ðŠè£MK c˜ ªî£N™¸†ðŠè£MK c˜ ªî£N™¸†ðŠè£MK c˜ ªî£N™¸†ðŠ AB Cauvery Technical Cell

HK¾ HK¾ HK¾ HK¾ 2701 80 001 AB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 1,63,09 96,77 1,62,95 2701 80 001 AB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 1,27,11 56,66 1,20,28 2701 80 001 AB 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 58 50 50 2701 80 001 AB 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 4 ... 3 2701 80 001 AB 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 90 66 66 2701 80 001 AB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 7,51 8,01 8,33 2701 80 001 AB 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 7 ... ... 2701 80 001 AB 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 1,88 1,59 1,68 2701 80 001 AB 30108

Allowance

09 ñFŠÌFò‹ 09 Honorarium ... 25,00 29,35 31,47 2701 80 001 AB 30109

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 76,97 55,29 67,83 2701 80 001 AB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 76,97 55,29 67,83 2701 80 001 AB 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 6,00 5,10 5,06 2701 80 001 AB 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 5,89 4,99 4,99 2701 80 001 AB 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 11 11 7 2701 80 001 AB 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 9,54 7,00 6,38 2701 80 001 AB 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 1,30 92 92 2701 80 001 AB 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 5,08 4,06 3,40 2701 80 001 AB 30502

49




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

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 3,02 2,00 2,00 2701 80 001 AB 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 14 2 6 2701 80 001 AB 30504


319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1,16 1,16 1,16 2701 80 001 AB 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2701 80 001 AB 31901

03 ðó£ñKŠ¹ 03 Maintenance ... 1,15 1,15 1,15 2701 80 001 AB 31903

320 è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ 320 Tools and Plant ... 1 1 1 2701 80 001 AB 32000

02 ¹¶ŠHˆî½‹ ñ£ŸPò¬ñˆî½‹ 02 Renewal and Replacement ... 1 1 1 2701 80 001 AB 32002

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1,48 1,27 1,27 2701 80 001 AB 32100

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2701 80 001 AB 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1,47 1,26 1,26 2701 80 001 AB 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 21,20 13,46 13,24 2701 80 001 AB 33300


Services

03 CøŠ¹Š ðE 03 Special Service ... 14,55 8,16 8,16 2701 80 001 AB 33303

04 åŠð‰î áFò‹ 04 Contract Payment ... 6,65 5,30 5,08 2701 80 001 AB 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 4,32 4,32 4,32 2701 80 001 AB 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 4,32 4,32 4,32 2701 80 001 AB 34501


346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... 13 13 13 2701 80 001 AB 34600


01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... 13 13 13 2701 80 001 AB 34601



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 2,30 2,30 2,30 2701 80 001 AB 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 2,30 - 2,30 - 2,30 2701 80 001 AB 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 2 2 2 2701 80 001 AB 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 2 2 2 2701 80 001 AB 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 1,79 1,79 1,79 2701 80 001 AB 37600

50




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

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2701 80 001 AB 37601

02 ðó£ñKŠ¹ 02 Maintenance ... 86 86 86 2701 80 001 AB 37602

03 â¿¶ªð£¼œ 03 Stationery ... 92 92 92 2701 80 001 AB 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... 2,85,71 1,86,32 2,64,16

AC c˜õ÷ Ýî£óˆ ¶¬øJ¡c˜õ÷ Ýî£óˆ ¶¬øJ¡c˜õ÷ Ýî£óˆ ¶¬øJ¡c˜õ÷ Ýî£óˆ ¶¬øJ¡ AC Superintending Engineers

W›õ¼A¡ø õ†ìƒèO¡W›õ¼A¡ø õ†ìƒèO¡W›õ¼A¡ø õ†ìƒèO¡W›õ¼A¡ø õ†ìƒèO¡ (Territorial) Circles

((((õ†ì£óŠ ð°Fõ†ì£óŠ ð°Fõ†ì£óŠ ð°Fõ†ì£óŠ ð°F)))) under Water Resources

è‡è£EŠè‡è£EŠè‡è£EŠè‡è£EŠ¹¹¹¹Š ªð£Pò£÷˜èœ Š ªð£Pò£÷˜èœ Š ªð£Pò£÷˜èœ Š ªð£Pò£÷˜èœ Department 2701 80 001 AC 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 19,08,21 16,38,14 16,60,28 2701 80 001 AC 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 17,98,82 15,27,53 15,45,98 2701 80 001 AC 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 8,06 10,43 10,43 2701 80 001 AC 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 1,05 98 98 2701 80 001 AC 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 9,99 9,99 9,99 2701 80 001 AC 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 80,28 80,28 83,49 2701 80 001 AC 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 1,29 1 ... 2701 80 001 AC 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 8,72 8,92 9,41 2701 80 001 AC 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 5,07,17 4,48,90 5,53,31 2701 80 001 AC 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 5,07,17 4,48,90 5,53,31 2701 80 001 AC 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 29,07 23,56 23,63 2701 80 001 AC 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 27,86 22,70 22,70 2701 80 001 AC 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 1,21 86 93 2701 80 001 AC 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 31,83 27,48 28,78 2701 80 001 AC 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 6,31 4,44 4,44 2701 80 001 AC 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 3,84 3,07 4,37 2701 80 001 AC 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 19,77 17,97 17,97 2701 80 001 AC 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 1,91 2,00 2,00 2701 80 001 AC 30504


319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 4,02 4,02 4,02 2701 80 001 AC 31900

51




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

03 ðó£ñKŠ¹ 03 Maintenance ... 4,02 4,02 4,02 2701 80 001 AC 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 50 43 43 2701 80 001 AC 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 50 43 43 2701 80 001 AC 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 4,54 4,74 4,89 2701 80 001 AC 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 4,54 4,74 4,89 2701 80 001 AC 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 2,10 3,75 4,00 2701 80 001 AC 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 2,10 3,75 4,00 2701 80 001 AC 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 32,35 33,63 37,68 2701 80 001 AC 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 32,35 - 33,63 - 37,68 2701 80 001 AC 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 65 74 68 2701 80 001 AC 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 65 74 68 2701 80 001 AC 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 6,69 6,69 6,69 2701 80 001 AC 37600

02 ðó£ñKŠ¹ 02 Maintenance ... 3,87 3,87 3,87 2701 80 001 AC 37602

03 â¿¶ªð£¼œ 03 Stationery ... 2,82 2,82 2,82 2701 80 001 AC 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC ... 24,94,78 21,58,45 22,86,71

AD c˜õ÷ Ýî£óˆ ¶¬øJ¡c˜õ÷ Ýî£óˆ ¶¬øJ¡c˜õ÷ Ýî£óˆ ¶¬øJ¡c˜õ÷ Ýî£óˆ ¶¬øJ¡ AD Superintending Engineers

W›õ¼A¡ø õ†ìƒèO¡ W›õ¼A¡ø õ†ìƒèO¡ W›õ¼A¡ø õ†ìƒèO¡ W›õ¼A¡ø õ†ìƒèO¡ (Functional) Circles

è‡è£EŠè‡è£EŠè‡è£EŠè‡è£EŠ¹¹¹¹Š ªð£Pò£÷˜èœŠ ªð£Pò£÷˜èœŠ ªð£Pò£÷˜èœŠ ªð£Pò£÷˜èœ under Water Resources

((((ªêò™º¬øªêò™º¬øªêò™º¬øªêò™º¬ø) ) ) ) Department 2701 80 001 AD 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 1,88,93 1,45,77 1,43,88 2701 80 001 AD 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 1,71,04 1,28,23 1,25,71 2701 80 001 AD 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 53 52 52 2701 80 001 AD 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 23 11 11 2701 80 001 AD 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 95 95 95 2701 80 001 AD 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 13,77 13,77 14,32 2701 80 001 AD 30106

52




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

07 ðòí„ ê½¬è 07 Travel Concession ... 23 1 ... 2701 80 001 AD 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 2,18 2,18 2,27 2701 80 001 AD 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 93,96 81,68 90,62 2701 80 001 AD 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 93,96 81,68 90,62 2701 80 001 AD 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 1,37 85 82 2701 80 001 AD 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 1,28 76 76 2701 80 001 AD 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 9 9 6 2701 80 001 AD 30402

Allowances



02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 25 20 18 2701 80 001 AD 30502


04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 8 8 8 2701 80 001 AD 30504


319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 26 26 26 2701 80 001 AD 31900

03 ðó£ñKŠ¹ 03 Maintenance ... 26 26 26 2701 80 001 AD 31903

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges ... 2 2 2 2701 80 001 AD 33400

02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & ... 2 2 2 2701 80 001 AD 33402




01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 1,05 1,50 1,56 2701 80 001 AD 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 1,05 - 1,50 - 1,56 2701 80 001 AD 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 2 2 2 2701 80 001 AD 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 2 2 2 2701 80 001 AD 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 1,12 1,12 1,12 2701 80 001 AD 37600

02 ðó£ñKŠ¹ 02 Maintenance ... 65 65 65 2701 80 001 AD 37602

53




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

03 â¿¶ªð£¼œ 03 Stationery ... 47 47 47 2701 80 001 AD 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD ... 2,90,26 2,33,18 2,40,18

AF c˜õ÷ Ýî£óˆ ¶¬øJ¡ W›c˜õ÷ Ýî£óˆ ¶¬øJ¡ W›c˜õ÷ Ýî£óˆ ¶¬øJ¡ W›c˜õ÷ Ýî£óˆ ¶¬øJ¡ W› AF Executive Establishment

õ¼A¡ø G¼õ£èŠõ¼A¡ø G¼õ£èŠõ¼A¡ø G¼õ£èŠõ¼A¡ø G¼õ£èŠ (Territorial) Divisions

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ ((((õ†ì£óŠõ†ì£óŠõ†ì£óŠõ†ì£óŠ under Water Resources

ð°Fð°Fð°Fð°F) ) ) ) «è£†ìƒèœ «è£†ìƒèœ «è£†ìƒèœ «è£†ìƒèœ Department 2701 80 001 AF 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 178,82,28 152,21,08 152,47,82 2701 80 001 AF 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 167,89,14 141,24,09 141,16,95 2701 80 001 AF 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 1,00,96 1,14,20 1,14,20 2701 80 001 AF 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 5,47 4,23 4,20 2701 80 001 AF 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 1,43,94 1,44,94 1,44,94 2701 80 001 AF 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 7,90,98 7,94,48 8,26,26 2701 80 001 AF 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 12,93 3 ... 2701 80 001 AF 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 38,86 39,11 41,27 2701 80 001 AF 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 63,85,85 60,39,72 57,37,26 2701 80 001 AF 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 63,85,85 60,39,72 57,37,26 2701 80 001 AF 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 6,80,66 5,07,25 5,06,91 2701 80 001 AF 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 6,73,39 4,99,80 4,99,80 2701 80 001 AF 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 4,13 4,31 3,44 2701 80 001 AF 30402

Allowances

03 G¬ôò£ù ðòíŠð®èœ 03 Fixed Travelling ... 3,14 3,14 3,67 2701 80 001 AF 30403

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 2,11,01 1,89,94 2,00,89 2701 80 001 AF 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 38,19 26,88 26,88 2701 80 001 AF 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 36,04 28,83 39,82 2701 80 001 AF 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 1,28,63 1,25,84 1,25,84 2701 80 001 AF 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 8,15 8,39 8,35 2701 80 001 AF 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 1,18,13 1,17,94 1,20,15 2701 80 001 AF 30600


54




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

01 õ£ì¬è 01 Rent ... 3,44 3,47 5,52 2701 80 001 AF 30601

02 ªê£ˆ¶ õK 02 Property tax ... 1,12,34 1,12,02 1,12,02 2701 80 001 AF 30602

03 î‡a˜ è†ìíƒèœ 03 Water Charges ... 2,35 2,45 2,61 2701 80 001 AF 30603

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and ... 70 53 50 2701 80 001 AF 30800

Publicity

02 ªð£¼†è£†C 02 Exhibition ... 70 53 50 2701 80 001 AF 30802

313 M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™, , , , «èO‚¬è„«èO‚¬è„«èO‚¬è„«èO‚¬è„ 313 Hospitality / ... 1,75 1,75 2,00 2701 80 001 AF 31300


Expenditure

01 M¼‰«î£‹ð™, «èO‚¬è„ 01 Hospitality / ... 1,75 1,75 2,00 2701 80 001 AF 31301


Expenditure

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 10,85 10,85 10,85 2701 80 001 AF 31900

03 ðó£ñKŠ¹ 03 Maintenance ... 10,85 10,85 10,85 2701 80 001 AF 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1,02,57 88,17 88,16 2701 80 001 AF 32100

01 õ£ƒ°î™ 01 Purchase ... ... 1 ... 2701 80 001 AF 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1,02,57 88,16 88,16 2701 80 001 AF 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 43,84,04 43,37,42 47,05,25 2701 80 001 AF 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 30,00 30,00 10,00 2701 80 001 AF 33301

è†ìíƒèœ

03 CøŠ¹Š ðE 03 Special Service ... ... 6,75 1 2701 80 001 AF 33303

04 åŠð‰î áFò‹ 04 Contract Payment ... 43,54,04 43,00,67 46,95,24 2701 80 001 AF 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 2,80,43 2,73,29 3,00,85 2701 80 001 AF 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 2,80,43 2,73,29 3,00,85 2701 80 001 AF 34501


346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... 3,00 3,00 3,00 2701 80 001 AF 34600


01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... 3,00 3,00 3,00 2701 80 001 AF 34601


55




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


01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 2,98,80 3,20,50 3,49,57 2701 80 001 AF 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 2,98,80 - 3,20,50 - 3,49,57 2701 80 001 AF 34902

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 ... ... 2701 80 001 AF 35100

52 ã¬ùò ÞöŠd´èœ 52 Other Compensations

ê£†®ò¶ Charged ... 1 ... ... 2701 80 001 AF 35152

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 3,62 2,86 2,94 2701 80 001 AF 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 3,62 2,86 2,94 2701 80 001 AF 35901

371 Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ 371 Printing Charges ... 1,25 83 83 2701 80 001 AF 37100

01 Ü„C´‹ ªêô¾èœ 01 Printing Charges ... 1,25 83 83 2701 80 001 AF 37101

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 51,78 51,78 51,78 2701 80 001 AF 37600

02 ðó£ñKŠ¹ 02 Maintenance ... 31,70 31,70 31,70 2701 80 001 AF 37602

03 â¿¶ªð£¼œ 03 Stationery ... 20,08 20,08 20,08 2701 80 001 AF 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AF Total AF



AG c˜õ÷ Ýî£óˆ ¶¬øJ¡c˜õ÷ Ýî£óˆ ¶¬øJ¡c˜õ÷ Ýî£óˆ ¶¬øJ¡c˜õ÷ Ýî£óˆ ¶¬øJ¡ AG Executive Establishment

W›õ¼A¡ø G¼õ£èŠW›õ¼A¡ø G¼õ£èŠW›õ¼A¡ø G¼õ£èŠW›õ¼A¡ø G¼õ£èŠ (Functional) Divisions

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ ((((ªêò™º¬øªêò™º¬øªêò™º¬øªêò™º¬ø)))) under Water Resources

«è£†ìƒèœ «è£†ìƒèœ «è£†ìƒèœ «è£†ìƒèœ Department 2701 80 001 AG 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 4,38,05 2,84,61 2,87,84 2701 80 001 AG 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 3,93,23 2,42,40 2,44,02 2701 80 001 AG 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 2,03 1,95 1,95 2701 80 001 AG 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 36 25 25 2701 80 001 AG 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 1,57 1,57 1,57 2701 80 001 AG 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 34,99 32,73 34,04 2701 80 001 AG 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 42 1 ... 2701 80 001 AG 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 5,45 5,70 6,01 2701 80 001 AG 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 2,45,52 1,16,85 1,29,30 2701 80 001 AG 30300

56




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

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 2,45,52 1,16,85 1,29,30 2701 80 001 AG 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 4,55 2,12 2,13 2701 80 001 AG 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 4,53 2,12 2,12 2701 80 001 AG 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 2 ... 1 2701 80 001 AG 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 4,78 3,56 3,86 2701 80 001 AG 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 41 29 29 2701 80 001 AG 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 1,30 96 1,26 2701 80 001 AG 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 2,98 2,28 2,28 2701 80 001 AG 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 9 3 3 2701 80 001 AG 30504


319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 4,15 28,73 4,15 2701 80 001 AG 31900

01 õ£ƒ°î™ 01 Purchase ... ... 24,58 ... 2701 80 001 AG 31901

03 ðó£ñKŠ¹ 03 Maintenance ... 4,15 4,15 4,15 2701 80 001 AG 31903

320 è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ 320 Tools and Plant ... 6 6 6 2701 80 001 AG 32000

03 ðó£ñKŠ¹ 03 Maintenance ... 6 6 6 2701 80 001 AG 32003

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 2,51 2,14 2,14 2701 80 001 AG 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 2,51 2,14 2,14 2701 80 001 AG 32102

Functional Vehicles

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies ... 83 83 83 2701 80 001 AG 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies ... 83 83 83 2701 80 001 AG 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1,03 1,03 1,03 2701 80 001 AG 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 1,03 1,03 1,03 2701 80 001 AG 33304

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges ... 9 9 9 2701 80 001 AG 33400

02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & ... 9 9 9 2701 80 001 AG 33402



57




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

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 5,04 4,87 5,19 2701 80 001 AG 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 5,04 4,87 5,19 2701 80 001 AG 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 7,45 7,46 7,74 2701 80 001 AG 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 7,45 - 7,46 - 7,74 2701 80 001 AG 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 2 2 2 2701 80 001 AG 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 2 2 2 2701 80 001 AG 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 1,66 1,66 1,66 2701 80 001 AG 37600

02 ðó£ñKŠ¹ 02 Maintenance ... 1,12 1,12 1,12 2701 80 001 AG 37602

03 â¿¶ªð£¼œ 03 Stationery ... 54 54 54 2701 80 001 AG 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG ... 7,08,29 4,46,57 4,38,30

AH G¼õ£èŠ ðEò£÷ó¬ñŠG¼õ£èŠ ðEò£÷ó¬ñŠG¼õ£èŠ ðEò£÷ó¬ñŠG¼õ£èŠ ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ ---- AH Executive Establishment -

c˜õ÷ Ýî£óˆ ¶¬øJ¡ W›c˜õ÷ Ýî£óˆ ¶¬øJ¡ W›c˜õ÷ Ýî£óˆ ¶¬øJ¡ W›c˜õ÷ Ýî£óˆ ¶¬øJ¡ W› Special Division under

õ¼A¡ø CøŠõ¼A¡ø CøŠõ¼A¡ø CøŠõ¼A¡ø CøŠ¹¹¹¹‚ «è£†ìƒèœ ‚ «è£†ìƒèœ ‚ «è£†ìƒèœ ‚ «è£†ìƒèœ WRD 2701 80 001 AH 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 35,89,60 33,53,18 35,39,64 2701 80 001 AH 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 33,98,91 31,63,95 33,44,61 2701 80 001 AH 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 23,42 23,32 23,32 2701 80 001 AH 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 1,98 93 93 2701 80 001 AH 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 25,32 24,06 24,06 2701 80 001 AH 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 1,25,35 1,28,32 1,33,45 2701 80 001 AH 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 2,04 2 ... 2701 80 001 AH 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 12,58 12,58 13,27 2701 80 001 AH 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 15,21,62 14,32,98 17,41,74 2701 80 001 AH 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 15,21,62 14,32,98 17,41,74 2701 80 001 AH 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 1,33,85 1,04,50 1,04,47 2701 80 001 AH 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 1,30,60 1,02,33 1,02,33 2701 80 001 AH 30401

Allowances

58




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

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 2,53 1,45 1,95 2701 80 001 AH 30402

Allowances

03 G¬ôò£ù ðòíŠð®èœ 03 Fixed Travelling ... 72 72 19 2701 80 001 AH 30403

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 32,78 27,49 28,50 2701 80 001 AH 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 4,76 3,35 3,35 2701 80 001 AH 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 12,20 9,76 10,77 2701 80 001 AH 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 14,11 12,88 12,88 2701 80 001 AH 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 1,71 1,50 1,50 2701 80 001 AH 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 42,26 40,20 38,13 2701 80 001 AH 30600


01 õ£ì¬è 01 Rent ... 32,44 32,44 30,36 2701 80 001 AH 30601

02 ªê£ˆ¶ õK 02 Property tax ... 9,74 7,64 7,64 2701 80 001 AH 30602

03 î‡a˜ è†ìíƒèœ 03 Water Charges ... 8 12 13 2701 80 001 AH 30603

313 M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™, , , , «èO‚¬è„«èO‚¬è„«èO‚¬è„«èO‚¬è„ 313 Hospitality / ... ... 2,55 6,14 2701 80 001 AH 31300


Expenditure

01 M¼‰«î£‹ð™, «èO‚¬è„ 01 Hospitality / ... ... 2,55 6,14 2701 80 001 AH 31301


Expenditure

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 8,29 8,29 2,68,29 2701 80 001 AH 31900

01 õ£ƒ°î™ 01 Purchase ... ... ... 2,60,00 2701 80 001 AH 31901

03 ðó£ñKŠ¹ 03 Maintenance ... 8,29 8,29 8,29 2701 80 001 AH 31903

320 è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ 320 Tools and Plant ... 5 6 6 2701 80 001 AH 32000

03 ðó£ñKŠ¹ 03 Maintenance ... 5 6 6 2701 80 001 AH 32003

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 32,63 27,88 27,88 2701 80 001 AH 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 32,63 27,88 27,88 2701 80 001 AH 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1,63,36 1,57,63 1,53,85 2701 80 001 AH 33300


Services

59




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

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 15,00 15,00 5,00 2701 80 001 AH 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment ... 1,48,36 1,42,63 1,48,85 2701 80 001 AH 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 84,66 84,45 93,70 2701 80 001 AH 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 84,66 84,45 93,70 2701 80 001 AH 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 54,25 57,58 62,77 2701 80 001 AH 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 54,25 - 57,58 - 62,77 2701 80 001 AH 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 46 32 32 2701 80 001 AH 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 46 32 32 2701 80 001 AH 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 10,48 10,48 10,48 2701 80 001 AH 37600

02 ðó£ñKŠ¹ 02 Maintenance ... 6,12 6,12 6,12 2701 80 001 AH 37602

03 â¿¶ªð£¼œ 03 Stationery ... 4,36 4,36 4,36 2701 80 001 AH 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AH Total AH ... 56,20,04 52,50,01 60,13,20

AI ºî¡¬ñ î¬ô¬ñŠºî¡¬ñ î¬ô¬ñŠºî¡¬ñ î¬ô¬ñŠºî¡¬ñ î¬ô¬ñŠ AI Settlement of Air Travel

ªð£Pò£÷˜ G¼õ£è‚ªð£Pò£÷˜ G¼õ£è‚ªð£Pò£÷˜ G¼õ£è‚ªð£Pò£÷˜ G¼õ£è‚ expenses incurred by the

è†´Šð£†®¡ W› àœ÷è†´Šð£†®¡ W› àœ÷è†´Šð£†®¡ W› àœ÷è†´Šð£†®¡ W› àœ÷ user department under the

¶¬øèœ ¶¬øèœ ¶¬øèœ ¶¬øèœ - - - - Mñ£ùŠ ðòí‹Mñ£ùŠ ðòí‹Mñ£ùŠ ðòí‹Mñ£ùŠ ðòí‹ control of

«ñŸªè£‡ìî£™ ãŸð†ì«ñŸªè£‡ìî£™ ãŸð†ì«ñŸªè£‡ìî£™ ãŸð†ì«ñŸªè£‡ìî£™ ãŸð†ì Engineer-in-Chief

Mñ£ùŠ ðòí ªêô¾ˆMñ£ùŠ ðòí ªêô¾ˆMñ£ùŠ ðòí ªêô¾ˆMñ£ùŠ ðòí ªêô¾ˆªî£¬è¬ò‚ªè£´ˆ¶ˆb˜ˆî™ ªî£¬è¬ò‚ªè£´ˆ¶ˆb˜ˆî™ ªî£¬è¬ò‚ªè£´ˆ¶ˆb˜ˆî™ ªî£¬è¬ò‚ªè£´ˆ¶ˆb˜ˆî™ 2701 80 001 AI 30000

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 1,32,66 84,64 84,64 2701 80 001 AI 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 1,32,66 84,64 84,64 2701 80 001 AI 30401

Allowances

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AI Total AI ... 1,32,66 84,64 84,64

60




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

AK c˜õ÷ Ýî£óˆ ¶¬øJ¡ W›c˜õ÷ Ýî£óˆ ¶¬øJ¡ W›c˜õ÷ Ýî£óˆ ¶¬øJ¡ W›c˜õ÷ Ýî£óˆ ¶¬øJ¡ W› AK Superintending Engineer -

õ¼A¡ø «ñŸð£˜¬õŠõ¼A¡ø «ñŸð£˜¬õŠõ¼A¡ø «ñŸð£˜¬õŠõ¼A¡ø «ñŸð£˜¬õŠ Special Circle under WRD

ªð£Pò£÷˜ªð£Pò£÷˜ªð£Pò£÷˜ªð£Pò£÷˜((((CøŠCøŠCøŠCøŠ¹¹¹¹

õ†ì£ó‹õ†ì£ó‹õ†ì£ó‹õ†ì£ó‹) ) ) ) 2701 80 001 AK 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 3,69,78 2,67,83 2,96,43 2701 80 001 AK 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 3,43,09 2,43,65 2,71,39 2701 80 001 AK 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 1,76 1,86 1,86 2701 80 001 AK 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 67 20 20 2701 80 001 AK 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 2,71 1,65 1,65 2701 80 001 AK 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 16,52 16,84 17,51 2701 80 001 AK 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 31 1 ... 2701 80 001 AK 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 4,72 3,62 3,82 2701 80 001 AK 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 76,58 49,37 91,13 2701 80 001 AK 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 76,58 49,37 91,13 2701 80 001 AK 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 10,63 7,07 7,40 2701 80 001 AK 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 10,14 6,75 6,75 2701 80 001 AK 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 49 32 65 2701 80 001 AK 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 7,94 5,77 5,86 2701 80 001 AK 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 1,03 73 73 2701 80 001 AK 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 2,14 1,71 1,80 2701 80 001 AK 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 4,32 2,92 2,92 2701 80 001 AK 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 45 41 41 2701 80 001 AK 30504


319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 99 99 99 2701 80 001 AK 31900

03 ðó£ñKŠ¹ 03 Maintenance ... 99 99 99 2701 80 001 AK 31903

320 è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ 320 Tools and Plant ... 2 1 1 2701 80 001 AK 32000

03 ðó£ñKŠ¹ 03 Maintenance ... 2 1 1 2701 80 001 AK 32003

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1,22 1,04 1,04 2701 80 001 AK 32100

61




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

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1,22 1,04 1,04 2701 80 001 AK 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1,08 1,36 1,38 2701 80 001 AK 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 1,08 1,36 1,38 2701 80 001 AK 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 4,17 3,63 4,05 2701 80 001 AK 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 4,17 3,63 4,05 2701 80 001 AK 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 5,60 5,80 6,40 2701 80 001 AK 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 5,60 - 5,80 - 6,40 2701 80 001 AK 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 2 2 2 2701 80 001 AK 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 2 2 2 2701 80 001 AK 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 2,38 2,38 2,38 2701 80 001 AK 37600

02 ðó£ñKŠ¹ 02 Maintenance ... 1,30 1,30 1,30 2701 80 001 AK 37602

03 â¿¶ªð£¼œ 03 Stationery ... 1,08 1,08 1,08 2701 80 001 AK 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AK Total AK ... 4,74,81 3,39,47 4,10,69

AL èN‚è¾‹èN‚è¾‹èN‚è¾‹èN‚è¾‹- - - - ð™«õÁ õ¼õ£Œð™«õÁ õ¼õ£Œð™«õÁ õ¼õ£Œð™«õÁ õ¼õ£Œ AL Deduct - Establishment

ªð¼‰î¬ôŠªð¼‰î¬ôŠªð¼‰î¬ôŠªð¼‰î¬ôŠ¹¹¹¹èÀ‚°èÀ‚°èÀ‚°èÀ‚° Charges transferred on

MAî£„ê£ó Ü®Šð¬ìJ™MAî£„ê£ó Ü®Šð¬ìJ™MAî£„ê£ó Ü®Šð¬ìJ™MAî£„ê£ó Ü®Šð¬ìJ™ prorata basis to various

ñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠ¹¹¹¹„„„„ revenue major heads

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ 2701 80 001 AL 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers ... - 172,37,50 - 279,95,55 - 291,15,37 2701 80 001 AL 33000

01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers ... - 172,37,50 - 279,95,55 - 291,15,37 2701 80 001 AL 33001

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AL Total AL ... - 172,37,50 - 279,95,55 - 291,15,37

62




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

AM ÝŒ¾ˆ F†ìƒèœ ÝŒ¾ˆ F†ìƒèœ ÝŒ¾ˆ F†ìƒèœ ÝŒ¾ˆ F†ìƒèœ AM Investigation projects 2701 80 001 AM 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 15,24,02 13,55,18 19,60,14 2701 80 001 AM 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 14,09,00 12,37,09 18,39,56 2701 80 001 AM 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 8,31 9,20 9,20 2701 80 001 AM 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 62 34 34 2701 80 001 AM 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 47,42 48,15 48,15 2701 80 001 AM 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 52,65 55,00 57,20 2701 80 001 AM 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 88 1 ... 2701 80 001 AM 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 5,14 5,39 5,69 2701 80 001 AM 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 8,64,26 9,21,55 10,06,08 2701 80 001 AM 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 8,64,26 9,21,55 10,06,08 2701 80 001 AM 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 56,27 54,03 54,08 2701 80 001 AM 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 55,30 53,07 53,07 2701 80 001 AM 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 97 96 1,01 2701 80 001 AM 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 14,89 13,95 14,70 2701 80 001 AM 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 2,42 1,70 1,70 2701 80 001 AM 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 2,85 2,28 3,03 2701 80 001 AM 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 8,58 8,87 8,87 2701 80 001 AM 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 1,04 1,10 1,10 2701 80 001 AM 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 9,78 6,58 6,58 2701 80 001 AM 30600


02 ªê£ˆ¶ õK 02 Property tax ... 9,78 6,58 6,58 2701 80 001 AM 30602

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1,66 1,66 1,66 2701 80 001 AM 31900

03 ðó£ñKŠ¹ 03 Maintenance ... 1,66 1,66 1,66 2701 80 001 AM 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 12,58 10,75 10,75 2701 80 001 AM 32100

63




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

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 12,58 10,75 10,75 2701 80 001 AM 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 79,78 72,06 79,76 2701 80 001 AM 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... ... 19 21 2701 80 001 AM 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment ... 79,78 71,87 79,55 2701 80 001 AM 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 43,99 54,63 62,06 2701 80 001 AM 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 43,99 54,63 62,06 2701 80 001 AM 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 30,80 31,04 31,28 2701 80 001 AM 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 30,80 - 31,04 - 31,28 2701 80 001 AM 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 35 26 26 2701 80 001 AM 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 35 26 26 2701 80 001 AM 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 3,44 3,44 3,44 2701 80 001 AM 37600

02 ðó£ñKŠ¹ 02 Maintenance ... 2,16 2,16 2,16 2701 80 001 AM 37602

03 â¿¶ªð£¼œ 03 Stationery ... 1,28 1,28 1,28 2701 80 001 AM 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AM Total AM ... 26,11,02 24,94,09 31,99,51

AN ñ£Gô Ü¬í‚è†´ ð£¶è£Šñ£Gô Ü¬í‚è†´ ð£¶è£Šñ£Gô Ü¬í‚è†´ ð£¶è£Šñ£Gô Ü¬í‚è†´ ð£¶è£Š¹¹¹¹ AN State Dam Safety

Þò‚èè‹ Þò‚èè‹ Þò‚èè‹ Þò‚èè‹ Directorate 2701 80 001 AN 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 2,14,67 1,70,50 1,69,36 2701 80 001 AN 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 1,92,41 1,57,71 1,56,10 2701 80 001 AN 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 63 49 49 2701 80 001 AN 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 9 9 9 2701 80 001 AN 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 97 70 70 2701 80 001 AN 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 17,99 9,86 10,25 2701 80 001 AN 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 2 ... ... 2701 80 001 AN 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 2,56 1,65 1,73 2701 80 001 AN 30108

Allowance

64




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

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 50,79 50,18 56,21 2701 80 001 AN 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 50,79 50,18 56,21 2701 80 001 AN 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 1,47 1,19 1,19 2701 80 001 AN 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 1,41 1,19 1,19 2701 80 001 AN 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 6 ... ... 2701 80 001 AN 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 11,13 10,99 10,96 2701 80 001 AN 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 28 20 20 2701 80 001 AN 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 32 26 23 2701 80 001 AN 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 10,48 10,48 10,48 2701 80 001 AN 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 5 5 5 2701 80 001 AN 30504


319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 18 18 18 2701 80 001 AN 31900

03 ðó£ñKŠ¹ 03 Maintenance ... 18 18 18 2701 80 001 AN 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 78 67 67 2701 80 001 AN 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 78 67 67 2701 80 001 AN 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1,08 63 61 2701 80 001 AN 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... ... 2 ... 2701 80 001 AN 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment ... 1,08 61 61 2701 80 001 AN 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 2,45 2,45 2,57 2701 80 001 AN 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 2,45 2,45 2,57 2701 80 001 AN 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 1,00 1,00 1,00 2701 80 001 AN 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 1,00 - 1,00 - 1,00 2701 80 001 AN 34902

65




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

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 4 4 4 2701 80 001 AN 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 4 4 4 2701 80 001 AN 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 55 55 55 2701 80 001 AN 37600

02 ðó£ñKŠ¹ 02 Maintenance ... 29 29 29 2701 80 001 AN 37602

03 â¿¶ªð£¼œ 03 Stationery ... 26 26 26 2701 80 001 AN 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AN Total AN ... 2,83,14 2,37,38 2,42,34

AO c˜õ÷ Ýî£óˆ ¶¬øJ¡ W›c˜õ÷ Ýî£óˆ ¶¬øJ¡ W›c˜õ÷ Ýî£óˆ ¶¬øJ¡ W›c˜õ÷ Ýî£óˆ ¶¬øJ¡ W› AO Environmental Action Plan

²²²²ŸÁ„Åö™ ªêò™F†ì‹ ŸÁ„Åö™ ªêò™F†ì‹ ŸÁ„Åö™ ªêò™F†ì‹ ŸÁ„Åö™ ªêò™F†ì‹ under WRD 2701 80 001 AO 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 3,49,81 2,91,27 2,87,01 2701 80 001 AO 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 3,21,95 2,63,90 2,58,71 2701 80 001 AO 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 1,87 1,84 1,84 2701 80 001 AO 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 34 20 20 2701 80 001 AO 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 1,76 1,86 1,86 2701 80 001 AO 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 20,21 20,21 21,02 2701 80 001 AO 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 43 1 ... 2701 80 001 AO 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 3,25 3,25 3,38 2701 80 001 AO 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 2,09,88 1,88,92 2,09,60 2701 80 001 AO 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 2,09,88 1,88,92 2,09,60 2701 80 001 AO 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 15,37 11,18 11,07 2701 80 001 AO 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 15,00 10,81 10,81 2701 80 001 AO 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 37 37 26 2701 80 001 AO 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 3,14 2,89 2,91 2701 80 001 AO 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 88 62 62 2701 80 001 AO 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 81 65 67 2701 80 001 AO 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 1,20 1,35 1,35 2701 80 001 AO 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 25 27 27 2701 80 001 AO 30504


66




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

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 87 84 87 2701 80 001 AO 30600


01 õ£ì¬è 01 Rent ... 87 84 87 2701 80 001 AO 30601

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 55 55 55 2701 80 001 AO 31900

03 ðó£ñKŠ¹ 03 Maintenance ... 55 55 55 2701 80 001 AO 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 2,13 1,82 1,82 2701 80 001 AO 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 2,13 1,82 1,82 2701 80 001 AO 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 7,19 7,19 7,18 2701 80 001 AO 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 7,19 7,19 7,18 2701 80 001 AO 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 10,31 10,52 10,94 2701 80 001 AO 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 10,31 10,52 10,94 2701 80 001 AO 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 5,50 6,10 5,50 2701 80 001 AO 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 5,50 - 6,10 - 5,50 2701 80 001 AO 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 10 10 10 2701 80 001 AO 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 10 10 10 2701 80 001 AO 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 1,00 1,00 1,00 2701 80 001 AO 37600

02 ðó£ñKŠ¹ 02 Maintenance ... 53 53 53 2701 80 001 AO 37602

03 â¿¶ªð£¼œ 03 Stationery ... 47 47 47 2701 80 001 AO 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AO Total AO ... 6,00,35 5,16,28 5,33,05

67




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

AT ñí™ ªõ†® â´ŠðîŸè£ùñí™ ªõ†® â´ŠðîŸè£ùñí™ ªõ†® â´ŠðîŸè£ùñí™ ªõ†® â´ŠðîŸè£ù AT Expenditure towards Sand

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Quarry operations 2701 80 001 AT 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 68,05 59,57 58,84 2701 80 001 AT 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 61,02 51,92 50,89 2701 80 001 AT 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 30 31 31 2701 80 001 AT 30102

04 ã¬ùò ð®èœ 04 Other Allowances ... 14 15 15 2701 80 001 AT 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 5,68 6,18 6,43 2701 80 001 AT 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 3 1 ... 2701 80 001 AT 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 88 1,00 1,06 2701 80 001 AT 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages ... 98,06,58 89,66,14 89,66,14 2701 80 001 AT 30200

01 áFòƒèœ 01 Wages ... 98,06,58 89,66,14 89,66,14 2701 80 001 AT 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 21,75 18,91 20,98 2701 80 001 AT 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 21,75 18,91 20,98 2701 80 001 AT 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 2,19 1,76 1,76 2701 80 001 AT 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 2,08 1,76 1,76 2701 80 001 AT 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 11 ... ... 2701 80 001 AT 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 3,79 3,43 3,50 2701 80 001 AT 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 60 42 42 2701 80 001 AT 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 88 70 77 2701 80 001 AT 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 2,19 2,19 2,19 2701 80 001 AT 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 12 12 12 2701 80 001 AT 30504


318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 1 1 1 2701 80 001 AT 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 1 1 1 2701 80 001 AT 31801

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 26 ... ... 2701 80 001 AT 31900

03 ðó£ñKŠ¹ 03 Maintenance ... 26 ... ... 2701 80 001 AT 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 32 ... ... 2701 80 001 AT 32100

68




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

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 32 ... ... 2701 80 001 AT 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 60,07 22,00 22,88 2701 80 001 AT 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 60,00 22,00 22,88 2701 80 001 AT 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment ... 7 ... ... 2701 80 001 AT 33304

342 ðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸø 342 Service or Commitment ... 1 1 1 2701 80 001 AT 34200

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Charges

01 ðE Ü™ô¶ ªð£ÁŠ«ðŸø 01 Service or Commitment ... 1 1 1 2701 80 001 AT 34201

ªêô¾èœ Charges

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 87 40 42 2701 80 001 AT 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 87 40 42 2701 80 001 AT 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 90 90 90 2701 80 001 AT 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 90 - 90 - 90 2701 80 001 AT 34902

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 24 24 24 2701 80 001 AT 37600

02 ðó£ñKŠ¹ 02 Maintenance ... 8 8 8 2701 80 001 AT 37602

03 â¿¶ªð£¼œ 03 Stationery ... 16 16 16 2701 80 001 AT 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AT Total AT ... 99,64,14 90,72,47 90,74,78

JT îI›ï£´ c˜õ÷ Ýî£óîI›ï£´ c˜õ÷ Ýî£óîI›ï£´ c˜õ÷ Ýî£óîI›ï£´ c˜õ÷ Ýî£ó JT Tamil Nadu Water

õ÷˜„C‚ °¿ñ‹ õ÷˜„C‚ °¿ñ‹ õ÷˜„C‚ °¿ñ‹ õ÷˜„C‚ °¿ñ‹ Resources Development

Cell 2701 80 001 JT 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 71,79 92,95 99,72 2701 80 001 JT 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 35,77 27,33 33,87 2701 80 001 JT 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 18 21 21 2701 80 001 JT 30102

04 ã¬ùò ð®èœ 04 Other Allowances ... 3 6 6 2701 80 001 JT 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 3,44 3,51 3,65 2701 80 001 JT 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 4 ... ... 2701 80 001 JT 30107

69




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

08 ïèó ß†´Šð® 08 City Compensatory ... 53 64 73 2701 80 001 JT 30108

Allowance

09 ñFŠÌFò‹ 09 Honorarium ... 31,80 61,20 61,20 2701 80 001 JT 30109

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 13,33 30,08 39,77 2701 80 001 JT 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 13,33 30,08 39,77 2701 80 001 JT 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 95 80 80 2701 80 001 JT 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 95 80 80 2701 80 001 JT 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 48 45 58 2701 80 001 JT 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 15 11 11 2701 80 001 JT 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 30 30 42 2701 80 001 JT 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 2 4 4 2701 80 001 JT 30504


05 Ü¬øèô¡ 05 Furniture ... 1 ... 1 2701 80 001 JT 30505

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and ... 3,00 50 2,00 2701 80 001 JT 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 3,00 50 2,00 2701 80 001 JT 30801

313 M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™, , , , «èO‚¬è„«èO‚¬è„«èO‚¬è„«èO‚¬è„ 313 Hospitality / ... 3,00 50 3,00 2701 80 001 JT 31300


Expenditure

01 M¼‰«î£‹ð™, «èO‚¬è„ 01 Hospitality / ... 3,00 50 3,00 2701 80 001 JT 31301


Expenditure

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 3,00 3,00 3,00 2701 80 001 JT 31700

01 CÁ ðEèœ 01 Minor Works ... 3,00 3,00 3,00 2701 80 001 JT 31701

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 2,50 2,50 2,50 2701 80 001 JT 31900

01 õ£ƒ°î™ 01 Purchase ... 2,00 2,00 2,00 2701 80 001 JT 31901

03 ðó£ñKŠ¹ 03 Maintenance ... 50 50 50 2701 80 001 JT 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1,61 1,51 1,52 2701 80 001 JT 32100

01 õ£ƒ°î™ 01 Purchase ... 1 ... 1 2701 80 001 JT 32101

70




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

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 60 51 51 2701 80 001 JT 32102

Functional Vehicles

03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges ... 1,00 1,00 1,00 2701 80 001 JT 32103

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 26,15 17,96 18,85 2701 80 001 JT 33300


Services

03 CøŠ¹Š ðE 03 Special Service ... 10,00 2,00 2,00 2701 80 001 JT 33303

04 åŠð‰î áFò‹ 04 Contract Payment ... 16,15 15,96 16,85 2701 80 001 JT 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 4,77 5,05 5,35 2701 80 001 JT 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 4,77 5,05 5,35 2701 80 001 JT 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 30 30 30 2701 80 001 JT 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 30 - 30 - 30 2701 80 001 JT 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... ... 2 ... 2701 80 001 JT 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... ... 2 ... 2701 80 001 JT 35901

360 ÜóÜóÜóÜó² ² ² ² ê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Š 360 T.A./D.A.to Non-Official ... 7,00 3,50 3,50 2701 80 001 JT 36000


01 Üó² ê£˜ðŸø àÁŠHù˜èÀ‚°Š 01 T.A./D.A.to Non-Official ... 7,00 3,50 3,50 2701 80 001 JT 36001


371 Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ 371 Printing Charges ... 90 79 79 2701 80 001 JT 37100

01 Ü„C´‹ ªêô¾èœ 01 Printing Charges ... 90 79 79 2701 80 001 JT 37101

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 2,75 75 2,75 2701 80 001 JT 37600

01 õ£ƒ°î™ 01 Purchase ... 2,00 ... 2,00 2701 80 001 JT 37601

02 ðó£ñKŠ¹ 02 Maintenance ... 50 50 50 2701 80 001 JT 37602

03 â¿¶ªð£¼œ 03 Stationery ... 25 25 25 2701 80 001 JT 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JT Total JT ... 1,41,23 1,60,36 1,84,13


Total



71




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



PB Ü¬íè¬÷ Ü¬íè¬÷ Ü¬íè¬÷ Ü¬íè¬÷ ¹¹¹¹ùó¬ñˆ¶ùó¬ñˆ¶ùó¬ñˆ¶ùó¬ñˆ¶ PB State Project Management

«ñ‹ð´ˆ¶‹ F†ìˆF¡ W›«ñ‹ð´ˆ¶‹ F†ìˆF¡ W›«ñ‹ð´ˆ¶‹ F†ìˆF¡ W›«ñ‹ð´ˆ¶‹ F†ìˆF¡ W› unit under DRIP

ñ£Gô F†ì «ñô£‡¬ñ Üô° ñ£Gô F†ì «ñô£‡¬ñ Üô° ñ£Gô F†ì «ñô£‡¬ñ Üô° ñ£Gô F†ì «ñô£‡¬ñ Üô° 2701 80 001 PB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 2,18,21 1,61,03 1,67,37 2701 80 001 PB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 1,94,54 1,43,53 1,49,27 2701 80 001 PB 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 64 56 56 2701 80 001 PB 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 40 20 20 2701 80 001 PB 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 2,72 2,91 3,03 2701 80 001 PB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 17,41 11,95 12,43 2701 80 001 PB 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 25 ... ... 2701 80 001 PB 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 2,25 1,88 1,88 2701 80 001 PB 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 76,76 76,76 80,60 2701 80 001 PB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 76,76 76,76 80,60 2701 80 001 PB 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 6,01 4,00 4,00 2701 80 001 PB 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 6,00 4,00 4,00 2701 80 001 PB 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 1 ... ... 2701 80 001 PB 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 7,29 7,81 8,56 2701 80 001 PB 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 1,48 2,30 2,70 2701 80 001 PB 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 1,70 1,36 1,70 2701 80 001 PB 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 4,00 4,00 4,00 2701 80 001 PB 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 10 15 15 2701 80 001 PB 30504


05 Ü¬øèô¡ 05 Furniture ... 1 ... 1 2701 80 001 PB 30505

313 M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™, , , , «èO‚¬è„«èO‚¬è„«èO‚¬è„«èO‚¬è„ 313 Hospitality / ... 15,00 7,50 10,00 2701 80 001 PB 31300


Expenditure

01 M¼‰«î£‹ð™, «èO‚¬è„ 01 Hospitality / ... 15,00 7,50 10,00 2701 80 001 PB 31301


Expenditure

72




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

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1,00 16,20 1,00 2701 80 001 PB 31700

01 CÁ ðEèœ 01 Minor Works ... 1,00 16,20 1,00 2701 80 001 PB 31701

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 1 ... 1 2701 80 001 PB 31800

02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 1 ... 1 2701 80 001 PB 31802

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 2,21 73,80 2,60 2701 80 001 PB 31900

01 õ£ƒ°î™ 01 Purchase ... 1 58,24 40 2701 80 001 PB 31901

02 ¹¶ŠHˆî½‹ ñ£ŸPò¬ñˆî½‹ 02 Renewal and Replacement ... 60 1,52 60 2701 80 001 PB 31902

03 ðó£ñKŠ¹ 03 Maintenance ... 1,60 14,04 1,60 2701 80 001 PB 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 5,59 6,13 6,13 2701 80 001 PB 32100

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2701 80 001 PB 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 96 1,50 1,50 2701 80 001 PB 32102

Functional Vehicles

03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges ... 4,62 4,62 4,62 2701 80 001 PB 32103

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies ... 70 5,70 70 2701 80 001 PB 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies ... 70 5,70 70 2701 80 001 PB 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 5,67 1,54,49 41,63 2701 80 001 PB 33300


Services

03 CøŠ¹Š ðE 03 Special Service ... 1 1,22,86 10,00 2701 80 001 PB 33303

04 åŠð‰î áFò‹ 04 Contract Payment ... 5,66 31,63 31,63 2701 80 001 PB 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 1,35 2,41 2,41 2701 80 001 PB 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 1,35 2,41 2,41 2701 80 001 PB 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 2,50 2,50 2,50 2701 80 001 PB 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 2,50 - 2,50 - 2,50 2701 80 001 PB 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 10 10 10 2701 80 001 PB 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 10 10 10 2701 80 001 PB 35901

73




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

360 ÜóÜóÜóÜó² ² ² ² ê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Š 360 T.A./D.A.to Non-Official ... 10 10 10 2701 80 001 PB 36000


01 Üó² ê£˜ðŸø àÁŠHù˜èÀ‚°Š 01 T.A./D.A.to Non-Official ... 10 10 10 2701 80 001 PB 36001


371 Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ 371 Printing Charges ... 73 73,85 3,00 2701 80 001 PB 37100

01 Ü„C´‹ ªêô¾èœ 01 Printing Charges ... 73 73,85 3,00 2701 80 001 PB 37101

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 40,00 20,00 20,00 2701 80 001 PB 37200

01 ðJŸC 01 Training ... 40,00 20,00 20,00 2701 80 001 PB 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 5,06 39,11 8,50 2701 80 001 PB 37600

01 õ£ƒ°î™ 01 Purchase ... 1 12,91 2,50 2701 80 001 PB 37601

02 ðó£ñKŠ¹ 02 Maintenance ... 1,75 1,75 2,00 2701 80 001 PB 37602

03 â¿¶ªð£¼œ 03 Stationery ... 3,30 24,45 4,00 2701 80 001 PB 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PB Total PB ... 3,85,79 6,48,99 3,56,71

PE îI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êù PE Strengthening of office

«ñô£‡¬ñˆ F†ì‹«ñô£‡¬ñˆ F†ì‹«ñô£‡¬ñˆ F†ì‹«ñô£‡¬ñˆ F†ì‹----2222¡ W›¡ W›¡ W›¡ W› (O and M) under TNIAM

Ü½õôèˆ¬î õ½Šð´ˆ¶î™ Ü½õôèˆ¬î õ½Šð´ˆ¶î™ Ü½õôèˆ¬î õ½Šð´ˆ¶î™ Ü½õôèˆ¬î õ½Šð´ˆ¶î™ Project-II 2701 80 001 PE 30000

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1 1,01,14 1 2701 80 001 PE 32100

01 õ£ƒ°î™ 01 Purchase ... 1 1,01,14 1 2701 80 001 PE 32101

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PE Total PE ... 1 1,01,14 1

PF è™ô¬í F†ìˆF¡ W› è™ô¬í F†ìˆF¡ W› è™ô¬í F†ìˆF¡ W› è™ô¬í F†ìˆF¡ W› PF Special Project

CøŠCøŠCøŠCøŠ¹ ¹ ¹ ¹ F†ì «ñô£‡¬ñ Üô° F†ì «ñô£‡¬ñ Üô° F†ì «ñô£‡¬ñ Üô° F†ì «ñô£‡¬ñ Üô° Management unit under

Grand Anicut Canal System 2701 80 001 PF 30000

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... ... 97,44 ... 2701 80 001 PF 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... ... 97,44 ... 2701 80 001 PF 33304

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PF Total PF ... ... 97,44 ...

74




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

PG îI›ï£´ I¡ àŸðˆF ñŸÁ‹îI›ï£´ I¡ àŸðˆF ñŸÁ‹îI›ï£´ I¡ àŸðˆF ñŸÁ‹îI›ï£´ I¡ àŸðˆF ñŸÁ‹ PG State Project Management

ðA˜ñ£ù èöèˆF¡ W›ðA˜ñ£ù èöèˆF¡ W›ðA˜ñ£ù èöèˆF¡ W›ðA˜ñ£ù èöèˆF¡ W› unit under TANGEDCO

ñ£Gô F†ì «ñô£‡¬ñ Üô° ñ£Gô F†ì «ñô£‡¬ñ Üô° ñ£Gô F†ì «ñô£‡¬ñ Üô° ñ£Gô F†ì «ñô£‡¬ñ Üô° 2701 80 001 PG 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 5 ... ... 2701 80 001 PG 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 1 ... ... 2701 80 001 PG 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 1 ... ... 2701 80 001 PG 30102

04 ã¬ùò ð®èœ 04 Other Allowances ... 1 ... ... 2701 80 001 PG 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 1 ... ... 2701 80 001 PG 30106

08 ïèó ß†´Šð® 08 City Compensatory ... 1 ... ... 2701 80 001 PG 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages ... 1 ... ... 2701 80 001 PG 30200

01 áFòƒèœ 01 Wages ... 1 ... ... 2701 80 001 PG 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 1 ... ... 2701 80 001 PG 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 1 ... ... 2701 80 001 PG 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 1 ... ... 2701 80 001 PG 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 1 ... ... 2701 80 001 PG 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 1 ... ... 2701 80 001 PG 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 1 ... ... 2701 80 001 PG 30501

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... ... 7,47,26 ... 2701 80 001 PG 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... ... 7,47,26 ... 2701 80 001 PG 30903

ªî£¬è Schemes

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 1 ... ... 2701 80 001 PG 31800

02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 1 ... ... 2701 80 001 PG 31802

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1 ... ... 2701 80 001 PG 32100

03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges ... 1 ... ... 2701 80 001 PG 32103

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 ... ... 2701 80 001 PG 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 ... ... 2701 80 001 PG 33304

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PG Total PG ... 12 7,47,26 ...


F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ Total ... 3,85,92 15,94,83 3,56,72

75




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




002 îèõ™ «êèKŠîèõ™ «êèKŠîèõ™ «êèKŠîèõ™ «êèKŠ¹ ¹ ¹ ¹ 002 Data Collection


AA èì™c˜ à†èì™c˜ à†èì™c˜ à†èì™c˜ à†¹¹¹¹°õ¬îˆ î´‚è°õ¬îˆ î´‚è°õ¬îˆ î´‚è°õ¬îˆ î´‚è AA Preparation of concept

î†ðªõŠðG¬ô ðî†ðªõŠðG¬ô ðî†ðªõŠðG¬ô ðî†ðªõŠðG¬ô ð²²²²¬ñ¬ñ¬ñ¬ñ note for tail end

GFòˆF¡ W› è¬ìñ¬ì c˜GFòˆF¡ W› è¬ìñ¬ì c˜GFòˆF¡ W› è¬ìñ¬ì c˜GFòˆF¡ W› è¬ìñ¬ì c˜ regulators to prevent the

å¿ƒA¬ò è†´î™ °Pˆîå¿ƒA¬ò è†´î™ °Pˆîå¿ƒA¬ò è†´î™ °Pˆîå¿ƒA¬ò è†´î™ °Pˆî intrusion of seawater

è¼ˆ¶‚ °PŠè¼ˆ¶‚ °PŠè¼ˆ¶‚ °PŠè¼ˆ¶‚ °PŠ¹ ¹ ¹ ¹ îò£Kˆî™ îò£Kˆî™ îò£Kˆî™ îò£Kˆî™ under Green Climate Fund 2701 80 002 AA 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 2,50 15,40 6,10 2701 80 002 AA 31700

01 CÁ ðEèœ 01 Minor Works ... 2,50 15,40 6,10 2701 80 002 AA 31701



Total ... 2,50 15,40 6,10


003 ðJŸC ðJŸC ðJŸC ðJŸC 003 Training


AA ð£êù G¼õ£èŠ ðJŸCð£êù G¼õ£èŠ ðJŸCð£êù G¼õ£èŠ ðJŸCð£êù G¼õ£èŠ ðJŸC AA Irrigation Management

GÁõù‹ GÁõù‹ GÁõù‹ GÁõù‹ Training Institute 2701 80 003 AA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 9,11,83 9,11,83 9,11,83 2701 80 003 AA 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 9,11,83 9,11,83 9,11,83 2701 80 003 AA 30903

ªî£¬è Schemes



Total ... 9,11,83 9,11,83 9,11,83


004 Ýó£Œ„C Ýó£Œ„C Ýó£Œ„C Ýó£Œ„C 004 Research


AA ð£êù Ýó£Œ„CŠð£êù Ýó£Œ„CŠð£êù Ýó£Œ„CŠð£êù Ýó£Œ„CŠ AA Irrigation Research

ðK«ê£î¬ùèœ ðK«ê£î¬ùèœ ðK«ê£î¬ùèœ ðK«ê£î¬ùèœ Experiments 2701 80 004 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 4,96,60 4,19,42 4,17,87 2701 80 004 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 4,36,50 3,59,59 3,55,91 2701 80 004 AA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 2,53 2,49 2,49 2701 80 004 AA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 15 15 15 2701 80 004 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 5,64 5,67 5,67 2701 80 004 AA 30104

76




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

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 43,45 43,45 45,19 2701 80 004 AA 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 27 1 ... 2701 80 004 AA 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 8,06 8,06 8,46 2701 80 004 AA 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 80,10 1,12,40 1,25,91 2701 80 004 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 80,10 1,12,40 1,25,91 2701 80 004 AA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 14,90 12,64 12,59 2701 80 004 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 14,74 12,48 12,48 2701 80 004 AA 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 16 16 11 2701 80 004 AA 30402

Allowances


01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 75 53 53 2701 80 004 AA 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 84 67 74 2701 80 004 AA 30502


04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 19 19 19 2701 80 004 AA 30504




318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 14,00 14,00 14,00 2701 80 004 AA 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 14,00 14,00 14,00 2701 80 004 AA 31801

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... ... 66,72 ... 2701 80 004 AA 31900

01 õ£ƒ°î™ 01 Purchase ... ... 66,72 ... 2701 80 004 AA 31901

320 è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ 320 Tools and Plant ... 6 6 6 2701 80 004 AA 32000

02 ¹¶ŠHˆî½‹ ñ£ŸPò¬ñˆî½‹ 02 Renewal and Replacement ... 6 6 6 2701 80 004 AA 32002

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 2,22 1,90 1,90 2701 80 004 AA 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 2,22 1,90 1,90 2701 80 004 AA 32102

Functional Vehicles



Services

77




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

04 åŠð‰î áFò‹ 04 Contract Payment ... 3,64 5,54 6,94 2701 80 004 AA 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 7,09 6,21 6,52 2701 80 004 AA 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 7,09 6,21 6,52 2701 80 004 AA 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 8,60 8,60 9,10 2701 80 004 AA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 8,60 - 8,60 - 9,10 2701 80 004 AA 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 24 ... ... 2701 80 004 AA 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 24 ... ... 2701 80 004 AA 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 1,21 1,21 1,21 2701 80 004 AA 37600

02 ðó£ñKŠ¹ 02 Maintenance ... 74 74 74 2701 80 004 AA 37602

03 â¿¶ªð£¼œ 03 Stationery ... 47 47 47 2701 80 004 AA 37603


AG îI› ï£†®™îI› ï£†®™îI› ï£†®™îI› ï£†®™ AG Sedimentation studies on

ªîK‰ªî´‚èŠð†ìªîK‰ªî´‚èŠð†ìªîK‰ªî´‚èŠð†ìªîK‰ªî´‚èŠð†ì selected reservoirs in

c˜ˆ«î‚èƒèO™ õ‡ì™c˜ˆ«î‚èƒèO™ õ‡ì™c˜ˆ«î‚èƒèO™ õ‡ì™c˜ˆ«î‚èƒèO™ õ‡ì™ Tamil Nadu

ð®õ¶ ðŸP ÝŒ¾ ïìˆî™ ð®õ¶ ðŸP ÝŒ¾ ïìˆî™ ð®õ¶ ðŸP ÝŒ¾ ïìˆî™ ð®õ¶ ðŸP ÝŒ¾ ïìˆî™ 2701 80 004 AG 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 1,24,53 55,50 1,02,83 2701 80 004 AG 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 1,18,45 51,82 99,03 2701 80 004 AG 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 36 30 30 2701 80 004 AG 30102

04 ã¬ùò ð®èœ 04 Other Allowances ... 45 55 55 2701 80 004 AG 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 4,97 2,65 2,76 2701 80 004 AG 30106

08 ïèó ß†´Šð® 08 City Compensatory ... 30 18 19 2701 80 004 AG 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 70,78 70,94 74,19 2701 80 004 AG 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 70,78 70,94 74,19 2701 80 004 AG 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 4,95 2,92 2,94 2701 80 004 AG 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 4,74 2,71 2,71 2701 80 004 AG 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 21 21 23 2701 80 004 AG 30402

Allowances

78




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

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 1,05 78 79 2701 80 004 AG 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 35 25 25 2701 80 004 AG 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 23 18 19 2701 80 004 AG 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 40 28 28 2701 80 004 AG 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 7 7 7 2701 80 004 AG 30504


318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 2,00 2,00 2,00 2701 80 004 AG 31800

02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 2,00 2,00 2,00 2701 80 004 AG 31802

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 15 15 15 2701 80 004 AG 31900


321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 90 50 50 2701 80 004 AG 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 90 50 50 2701 80 004 AG 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1,20 1,20 1,15 2701 80 004 AG 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 1,20 1,20 1,15 2701 80 004 AG 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 7,50 4,29 7,50 2701 80 004 AG 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 7,50 4,29 7,50 2701 80 004 AG 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 1,60 1,00 1,00 2701 80 004 AG 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 1,60 - 1,00 - 1,00 2701 80 004 AG 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 6 ... ... 2701 80 004 AG 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 6 ... ... 2701 80 004 AG 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 31 31 31 2701 80 004 AG 37600


03 â¿¶ªð£¼œ 03 Stationery ... 8 8 8 2701 80 004 AG 37603

79




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

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG ... 2,13,43 1,38,59 1,92,36


Total ... 8,67,58 8,12,39 8,13,13



PA îI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êù PA Strengthening of

«ñô£‡¬ñˆ F†ì‹«ñô£‡¬ñˆ F†ì‹«ñô£‡¬ñˆ F†ì‹«ñô£‡¬ñˆ F†ì‹----2222¡ W›¡ W›¡ W›¡ W› Institute of Water

c˜ ÝŒ¾èœ GÁõùˆ¬îc˜ ÝŒ¾èœ GÁõùˆ¬îc˜ ÝŒ¾èœ GÁõùˆ¬îc˜ ÝŒ¾èœ GÁõùˆ¬î Studies under TNIAM

õ½Šð´ˆ¶î™ õ½Šð´ˆ¶î™ õ½Šð´ˆ¶î™ õ½Šð´ˆ¶î™ Project-II 2701 80 004 PA 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 1 10 1 2701 80 004 PA 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 1 10 1 2701 80 004 PA 30501

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 1 1 2701 80 004 PA 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 1 1 2701 80 004 PA 33304

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 1 1 1 2701 80 004 PA 37200

01 ðJŸC 01 Training ... 1 1 1 2701 80 004 PA 37201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PA Total PA ... 3 12 3

PB îI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êù PB Irrigation Research Fund

«ñô£‡¬ñˆ F†ì‹«ñô£‡¬ñˆ F†ì‹«ñô£‡¬ñˆ F†ì‹«ñô£‡¬ñˆ F†ì‹----2222¡ W›¡ W›¡ W›¡ W› under TNIAM Project-II

ð£êù Ýó£Œ„C GF ð£êù Ýó£Œ„C GF ð£êù Ýó£Œ„C GF ð£êù Ýó£Œ„C GF 2701 80 004 PB 30000

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... ... 1,65,00 1 2701 80 004 PB 31900

01 õ£ƒ°î™ 01 Purchase ... ... 1,65,00 1 2701 80 004 PB 31901

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 1,00 1 1 2701 80 004 PB 37200

01 ðJŸC 01 Training ... 1,00 1 1 2701 80 004 PB 37201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PB Total PB ... 1,00 1,65,01 2

80




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

PC îI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êù PC Formation of SWaRMA under

«ñô£‡¬ñˆ F†ì‹«ñô£‡¬ñˆ F†ì‹«ñô£‡¬ñˆ F†ì‹«ñô£‡¬ñˆ F†ì‹----2222¡ W›¡ W›¡ W›¡ W› TNIAM Project-II

ñ£Gô c˜õ÷ Ýî£óñ£Gô c˜õ÷ Ýî£óñ£Gô c˜õ÷ Ýî£óñ£Gô c˜õ÷ Ýî£ó

ºè¬ñ¬ò à¼õ£‚°î™ ºè¬ñ¬ò à¼õ£‚°î™ ºè¬ñ¬ò à¼õ£‚°î™ ºè¬ñ¬ò à¼õ£‚°î™ 2701 80 004 PC 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 90,85 58,27 60,71 2701 80 004 PC 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 81,55 50,41 52,43 2701 80 004 PC 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 28 28 30 2701 80 004 PC 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 11 5 5 2701 80 004 PC 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 17 5 5 2701 80 004 PC 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 7,14 6,21 6,46 2701 80 004 PC 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 33 ... 10 2701 80 004 PC 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 1,27 1,27 1,32 2701 80 004 PC 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 40,00 40,00 42,00 2701 80 004 PC 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 40,00 40,00 42,00 2701 80 004 PC 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 1,20 60 60 2701 80 004 PC 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 1,20 60 60 2701 80 004 PC 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 8,83 10,39 11,71 2701 80 004 PC 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 3,30 5,30 5,83 2701 80 004 PC 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 2,20 1,76 2,20 2701 80 004 PC 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 3,30 3,30 3,65 2701 80 004 PC 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 3 3 3 2701 80 004 PC 30504


308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and ... 31 31 31 2701 80 004 PC 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 30 30 30 2701 80 004 PC 30801

09 ã¬ùò¬õ 09 Others ... 1 1 1 2701 80 004 PC 30809

313 M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™, , , , «èO‚¬è„«èO‚¬è„«èO‚¬è„«èO‚¬è„ 313 Hospitality / ... 1,10 55 55 2701 80 004 PC 31300


Expenditure

01 M¼‰«î£‹ð™, «èO‚¬è„ 01 Hospitality / ... 1,10 55 55 2701 80 004 PC 31301


Expenditure

81




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

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 2,20 2,20 2,20 2701 80 004 PC 31700

01 CÁ ðEèœ 01 Minor Works ... 2,20 2,20 2,20 2701 80 004 PC 31701

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 3,31 3,31 3,31 2701 80 004 PC 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2701 80 004 PC 31901

03 ðó£ñKŠ¹ 03 Maintenance ... 3,30 3,30 3,30 2701 80 004 PC 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1,31 1,31 1,42 2701 80 004 PC 32100

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2701 80 004 PC 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1,10 1,10 1,21 2701 80 004 PC 32102

Functional Vehicles

03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges ... 20 20 20 2701 80 004 PC 32103

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 5,02 5,02 5,52 2701 80 004 PC 33300


Services

02 áFò‹ 02 Remuneration ... 1 1 1 2701 80 004 PC 33302

03 CøŠ¹Š ðE 03 Special Service ... 1 1 1 2701 80 004 PC 33303

04 åŠð‰î áFò‹ 04 Contract Payment ... 5,00 5,00 5,50 2701 80 004 PC 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... 3,30 2,00 2,00 2701 80 004 PC 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 3,30 2,00 2,00 2701 80 004 PC 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... ... 1,00 1,00 2701 80 004 PC 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... ... - 1,00 - 1,00 2701 80 004 PC 34902

360 ÜóÜóÜóÜó² ² ² ² ê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Š 360 T.A./D.A.to Non-Official ... 11 11 11 2701 80 004 PC 36000


01 Üó² ê£˜ðŸø àÁŠHù˜èÀ‚°Š 01 T.A./D.A.to Non-Official ... 11 11 11 2701 80 004 PC 36001


372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 3,15 1,58 3,50 2701 80 004 PC 37200

01 ðJŸC 01 Training ... 3,15 1,58 3,50 2701 80 004 PC 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 1,76 1,63 1,63 2701 80 004 PC 37600

82




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

01 õ£ƒ°î™ 01 Purchase ... 55 42 42 2701 80 004 PC 37601

02 ðó£ñKŠ¹ 02 Maintenance ... 1,10 1,10 1,10 2701 80 004 PC 37602

03 â¿¶ªð£¼œ 03 Stationery ... 11 11 11 2701 80 004 PC 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PC Total PC ... 1,62,45 1,27,28 1,35,57

PD îI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êù PD Information and

«ñô£¡¬ñˆ F†ì‹«ñô£¡¬ñˆ F†ì‹«ñô£¡¬ñˆ F†ì‹«ñô£¡¬ñˆ F†ì‹----2222¡ W›¡ W›¡ W›¡ W› Technology under TNIAM

îèõ™ ªî£N™¸†ðˆ¬îîèõ™ ªî£N™¸†ðˆ¬îîèõ™ ªî£N™¸†ðˆ¬îîèõ™ ªî£N™¸†ðˆ¬î Project-II

à¼õ£‚°î™ à¼õ£‚°î™ à¼õ£‚°î™ à¼õ£‚°î™ 2701 80 004 PD 30000

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 2 2 2 2701 80 004 PD 33300


Services

03 CøŠ¹Š ðE 03 Special Service ... 1 1 1 2701 80 004 PD 33303

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 1 1 2701 80 004 PD 33304

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... ... 20,16 2 2701 80 004 PD 37600

01 õ£ƒ°î™ 01 Purchase ... ... 20,16 2 2701 80 004 PD 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PD Total PD ... 2 20,18 4




005 Gô Ü÷¬õ Gô Ü÷¬õ Gô Ü÷¬õ Gô Ü÷¬õ 005 Survey


AA ð£êù ãŸð£´è¬÷ ÝŒ¾ð£êù ãŸð£´è¬÷ ÝŒ¾ð£êù ãŸð£´è¬÷ ÝŒ¾ð£êù ãŸð£´è¬÷ ÝŒ¾ AA Investigation of Projects

ªêŒî™ ªêŒî™ ªêŒî™ ªêŒî™ - - - - Gô Ü÷¬õ ªêŒ¶Gô Ü÷¬õ ªêŒ¶Gô Ü÷¬õ ªêŒ¶Gô Ü÷¬õ ªêŒ¶ on Surveying and

Gôˆ¬î êñ¡ð´ˆ¶î™ Gôˆ¬î êñ¡ð´ˆ¶î™ Gôˆ¬î êñ¡ð´ˆ¶î™ Gôˆ¬î êñ¡ð´ˆ¶î™ levelling operations etc.

2701 80 005 AA 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1,86,51 3,91,38 1,92,57 2701 80 005 AA 31700

01 CÁ ðEèœ 01 Minor Works ... 1,86,51 3,91,38 1,92,57 2701 80 005 AA 31701


83




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

AB A¼wí£ ãKJL¼‰¶ õ¼‹A¼wí£ ãKJL¼‰¶ õ¼‹A¼wí£ ãKJL¼‰¶ õ¼‹A¼wí£ ãKJL¼‰¶ õ¼‹ AB Surveying and Levelling

àðKc¬ó «îõ‹ð£® ªðKòàðKc¬ó «îõ‹ð£® ªðKòàðKc¬ó «îõ‹ð£® ªðKòàðKc¬ó «îõ‹ð£® ªðKò Operation for the DPR

ãK‚° F¼ŠãK‚° F¼ŠãK‚° F¼ŠãK‚° F¼Š¹¹¹¹õîŸ° GôÜ÷¬õõîŸ° GôÜ÷¬õõîŸ° GôÜ÷¬õõîŸ° GôÜ÷¬õ for Diversion of Surplus

ªêŒ¶ Gôˆ¬î êñ¡ð´ˆFªêŒ¶ Gôˆ¬î êñ¡ð´ˆFªêŒ¶ Gôˆ¬î êñ¡ð´ˆFªêŒ¶ Gôˆ¬î êñ¡ð´ˆF Water from Krishna Tank

MKõ£ù F†ì ñFŠd´MKõ£ù F†ì ñFŠd´MKõ£ù F†ì ñFŠd´MKõ£ù F†ì ñFŠd´ to Periya Tank in

îò£Kˆî™ îò£Kˆî™ îò£Kˆî™ îò£Kˆî™ Devampadi 2701 80 005 AB 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 2,00 10 1,90 2701 80 005 AB 31700

01 CÁ ðEèœ 01 Minor Works ... 2,00 10 1,90 2701 80 005 AB 31701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... 2,00 10 1,90


Total ... 1,88,51 3,91,48 1,94,47


006 Ý«ô£ê¬ù Ý«ô£ê¬ù Ý«ô£ê¬ù Ý«ô£ê¬ù 006 Consultancy




F†ìƒèœ

PA c˜ Ýî£ó ªî£°Šc˜ Ýî£ó ªî£°Šc˜ Ýî£ó ªî£°Šc˜ Ýî£ó ªî£°Š¹¹¹¹ˆ̂̂̂ PA Farmers Organisation

F†ìˆF¡ W› àöõ˜ Ü¬ñŠF†ìˆF¡ W› àöõ˜ Ü¬ñŠF†ìˆF¡ W› àöõ˜ Ü¬ñŠF†ìˆF¡ W› àöõ˜ Ü¬ñŠ¹ ¹ ¹ ¹ under Water Resources

consolidation Project 2701 80 006 PA 30000

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 1,19,96 1,68 2701 80 006 PA 33300


Services

03 CøŠ¹Š ðE 03 Special Service ... 1 1,19,96 1,68 2701 80 006 PA 33303

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PA Total PA ... 1 1,19,96 1,68

PB îI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êù PB Environmental activities

«õ÷£‡¬ñ«õ÷£‡¬ñ«õ÷£‡¬ñ«õ÷£‡¬ñ, , , , có¬ñŠcó¬ñŠcó¬ñŠcó¬ñŠ¹¹¹¹ under TN IAMWARM Project

e†e†e†e†¹¹¹¹ŠðE ñŸÁ‹ «ñô£‡¬ñˆŠðE ñŸÁ‹ «ñô£‡¬ñˆŠðE ñŸÁ‹ «ñô£‡¬ñˆŠðE ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› F†ìˆF¡ W› F†ìˆF¡ W› F†ìˆF¡ W› ²²²²ŸÁ„ Åö™ŸÁ„ Åö™ŸÁ„ Åö™ŸÁ„ Åö™ïìõ®‚¬èèœ «ñŸªè£œ÷™ ïìõ®‚¬èèœ «ñŸªè£œ÷™ ïìõ®‚¬èèœ «ñŸªè£œ÷™ ïìõ®‚¬èèœ «ñŸªè£œ÷™ 2701 80 006 PB 30000

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 2,72,22 1 2701 80 006 PB 33300


Services

03 CøŠ¹Š ðE 03 Special Service ... 1 2,72,22 1 2701 80 006 PB 33303

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PB Total PB ... 1 2,72,22 1


F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ Total ... 2 3,92,18 1,69

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 006 Total 006 ... 2 3,92,18 1,69

84




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

052 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 052 Machinery and Equipment


AA èN‚è¾‹èN‚è¾‹èN‚è¾‹èN‚è¾‹----ð™«õÁ õ¼õ£Œð™«õÁ õ¼õ£Œð™«õÁ õ¼õ£Œð™«õÁ õ¼õ£Œ AA Deduct - Machinery and

ªð¼‰î¬ôŠªð¼‰î¬ôŠªð¼‰î¬ôŠªð¼‰î¬ôŠ¹¹¹¹èÀ‚°èÀ‚°èÀ‚°èÀ‚° Equipment charges

iî£„ê£ó Ü®Šð¬ìJ™iî£„ê£ó Ü®Šð¬ìJ™iî£„ê£ó Ü®Šð¬ìJ™iî£„ê£ó Ü®Šð¬ìJ™ transferred on pro-rata

ñ£ŸøŠð†ì Þò‰Fó ê£îù„ñ£ŸøŠð†ì Þò‰Fó ê£îù„ñ£ŸøŠð†ì Þò‰Fó ê£îù„ñ£ŸøŠð†ì Þò‰Fó ê£îù„ basis to various revenue

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Major Heads 2701 80 052 AA 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers ... - 1,24,32 - 4,01,94 - 4,18,02 2701 80 052 AA 33000

02 èí‚°èO¬ì«ò ñ£Ÿø‹ - 02 Inter-Account Transfers ... - 1,24,32 - 4,01,94 - 4,18,02 2701 80 052 AA 33002

M¿‚è£†®Ÿ«èŸð ªêô¾èœ - Pro-Rata Charges

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... - 1,24,32 - 4,01,94 - 4,18,02

AB èN‚è¾‹èN‚è¾‹èN‚è¾‹èN‚è¾‹----ð™«õÁ Íôîùð™«õÁ Íôîùð™«õÁ Íôîùð™«õÁ Íôîù AB Deduct - Machinery and

ªð¼‰î¬ôŠªð¼‰î¬ôŠªð¼‰î¬ôŠªð¼‰î¬ôŠ¹¹¹¹èÀ‚°èÀ‚°èÀ‚°èÀ‚° Equipment charges

iî£„ê£ó Ü®Šð¬ìJ™iî£„ê£ó Ü®Šð¬ìJ™iî£„ê£ó Ü®Šð¬ìJ™iî£„ê£ó Ü®Šð¬ìJ™ transferred on percentage

ñ£ŸøŠð†ì Þò‰Fó ê£îù„ñ£ŸøŠð†ì Þò‰Fó ê£îù„ñ£ŸøŠð†ì Þò‰Fó ê£îù„ñ£ŸøŠð†ì Þò‰Fó ê£îù„ Basis to various capital

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Major Heads 2701 80 052 AB 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers ... - 4,13,19 - 4,15,09 - 5,93,46 2701 80 052 AB 33000

02 èí‚°èO¬ì«ò ñ£Ÿø‹ - 02 Inter-Account Transfers ... - 4,13,19 - 4,15,09 - 5,93,46 2701 80 052 AB 33002


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... - 4,13,19 - 4,15,09 - 5,93,46

AC Ã†´è Ã†´è Ã†´è Ã†´è - - - - 2701270127012701 AC Add - Machinery and

ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ Equipment Charges

MAî£„ê£ó Ü®Šð¬ìJ™MAî£„ê£ó Ü®Šð¬ìJ™MAî£„ê£ó Ü®Šð¬ìJ™MAî£„ê£ó Ü®Šð¬ìJ™ transferred from Major

ñ£ŸøŠð†ì Þò‰Fó‹ñ£ŸøŠð†ì Þò‰Fó‹ñ£ŸøŠð†ì Þò‰Fó‹ñ£ŸøŠð†ì Þò‰Fó‹,,,, Head 2701 on pro rata

ê£îù‹ °Pˆî ªêô¾èœ ê£îù‹ °Pˆî ªêô¾èœ ê£îù‹ °Pˆî ªêô¾èœ ê£îù‹ °Pˆî ªêô¾èœ basis 2701 80 052 AC 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers ... 1,24,32 4,01,94 4,18,02 2701 80 052 AC 33000

02 èí‚°èO¬ì«ò ñ£Ÿø‹ - 02 Inter-Account Transfers ... 1,24,32 4,01,94 4,18,02 2701 80 052 AC 33002




Total ... - 4,13,19 - 4,15,09 - 5,93,46

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 052 Total 052 ... - 4,13,19 - 4,15,09 - 5,93,46

85




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



AA õ†®„ ªêô¾èœ õ†®„ ªêô¾èœ õ†®„ ªêô¾èœ õ†®„ ªêô¾èœ AA Interest Charges 2701 80 800 AA 30000

325 õ†® õ†® õ†® õ†® 325 Interest ... 962,76,07 1,221,43,62 1,343,57,98 2701 80 800 AA 32500

01 õ†® 01 Interest ... 962,76,07 1,221,43,62 1,343,57,98 2701 80 800 AA 32501

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... 962,76,07 1,221,43,62 1,343,57,98

AC Ã†´èÃ†´èÃ†´èÃ†´è- - - - 2701270127012701 AC Add - Establishment

ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ Charges transferred from

MAî£„ê£ó Ü®Šð¬ìJ™MAî£„ê£ó Ü®Šð¬ìJ™MAî£„ê£ó Ü®Šð¬ìJ™MAî£„ê£ó Ü®Šð¬ìJ™ Major Head 2701 on Pro

ñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠ¹¹¹¹„„„„ rata basis

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ 2701 80 800 AC 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers ... 172,37,50 279,95,55 291,15,37 2701 80 800 AC 33000

02 èí‚°èO¬ì«ò ñ£Ÿø‹ - 02 Inter-Account Transfers ... 172,37,50 279,95,55 291,15,37 2701 80 800 AC 33002



AG ñˆFò c˜ I¡M¬ê‚ñˆFò c˜ I¡M¬ê‚ñˆFò c˜ I¡M¬ê‚ñˆFò c˜ I¡M¬ê‚ AG Contribution to Central

°¿¾‚°Š ðƒ°ˆ ªî£¬è °¿¾‚°Š ðƒ°ˆ ªî£¬è °¿¾‚°Š ðƒ°ˆ ªî£¬è °¿¾‚°Š ðƒ°ˆ ªî£¬è Water and Power

Commission 2701 80 800 AG 30000

310 ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ 310 Contributions ... 2,40 2,36 2,36 2701 80 800 AG 31000

09 ã¬ùò¬õ 09 Others ... 2,40 2,36 2,36 2701 80 800 AG 31009

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG ... 2,40 2,36 2,36

AK èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - ð™«õÁ Íôîùð™«õÁ Íôîùð™«õÁ Íôîùð™«õÁ Íôîù AK Deduct - Establishment

ªð¼‰î¬ôŠªð¼‰î¬ôŠªð¼‰î¬ôŠªð¼‰î¬ôŠ¹¹¹¹èÀ‚°èÀ‚°èÀ‚°èÀ‚° Charges transferred on

iî£„ê£ó Ü®Šð¬ìJ™iî£„ê£ó Ü®Šð¬ìJ™iî£„ê£ó Ü®Šð¬ìJ™iî£„ê£ó Ü®Šð¬ìJ™ percentage basis to

ñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠ¹¹¹¹„„„„ various capital Major

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Heads 2701 80 800 AK 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers ... - 449,74,52 - 384,39,31 - 396,53,59 2701 80 800 AK 33000

02 èí‚°èO¬ì«ò ñ£Ÿø‹ - 02 Inter-Account Transfers ... - 449,74,52 - 384,39,31 - 396,53,59 2701 80 800 AK 33002


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AK Total AK ... - 449,74,52 - 384,39,31 - 396,53,59

86




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

AM Mõê£ò °¿MŸ°‹ c˜Mõê£ò °¿MŸ°‹ c˜Mõê£ò °¿MŸ°‹ c˜Mõê£ò °¿MŸ°‹ c˜ AM Maintenance Grant to

àð«ò£Ašðõ˜èÀ‚°‹àð«ò£Ašðõ˜èÀ‚°‹àð«ò£Ašðõ˜èÀ‚°‹àð«ò£Ašðõ˜èÀ‚°‹ water users Associations

ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ GF»îM GF»îM GF»îM GF»îM / Farmers' Councils 2701 80 800 AM 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2701 80 800 AM 30900

09 ã¬ùò¬õ 09 Others ... 1 1 1 2701 80 800 AM 30909

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AM Total AM ... 1 1 1

AN ªðKò Ü¬íèÀ‚è£ù Þ‰FòªðKò Ü¬íèÀ‚è£ù Þ‰FòªðKò Ü¬íèÀ‚è£ù Þ‰FòªðKò Ü¬íèÀ‚è£ù Þ‰Fò AN Institutional membership

Ü¬ñŠH™ àÁŠHù˜Ü¬ñŠH™ àÁŠHù˜Ü¬ñŠH™ àÁŠHù˜Ü¬ñŠH™ àÁŠHù˜ fees for Indian Committee

ÝõîŸè£ù è†ìí‹ ÝõîŸè£ù è†ìí‹ ÝõîŸè£ù è†ìí‹ ÝõîŸè£ù è†ìí‹ on large Dams 2701 80 800 AN 30000

310 ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ 310 Contributions ... 20 20 20 2701 80 800 AN 31000

09 ã¬ùò¬õ 09 Others ... 20 20 20 2701 80 800 AN 31009

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AN Total AN ... 20 20 20

AO ð£êùˆ ¶¬ø «ñŸªè£œÀ‹ð£êùˆ ¶¬ø «ñŸªè£œÀ‹ð£êùˆ ¶¬ø «ñŸªè£œÀ‹ð£êùˆ ¶¬ø «ñŸªè£œÀ‹ AO Extension and Improvement

MKõ£‚èŠðEèÀ‹MKõ£‚èŠðEèÀ‹MKõ£‚èŠðEèÀ‹MKõ£‚èŠðEèÀ‹ by Irrigation Department

«ñ‹ð£†´ŠðEèÀ‹ «ñ‹ð£†´ŠðEèÀ‹ «ñ‹ð£†´ŠðEèÀ‹ «ñ‹ð£†´ŠðEèÀ‹ 2701 80 800 AO 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 16,50 16,50 16,50 2701 80 800 AO 31700

01 CÁ ðEèœ 01 Minor Works ... 16,50 16,50 16,50 2701 80 800 AO 31701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AO Total AO ... 16,50 16,50 16,50


Total ... 685,58,16 1,117,18,93 1,238,38,83



PB îI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êù PB Farmers Organisation

«ñô£¡¬ñˆ F†ì‹«ñô£¡¬ñˆ F†ì‹«ñô£¡¬ñˆ F†ì‹«ñô£¡¬ñˆ F†ì‹----2222¡ W›¡ W›¡ W›¡ W› under TNIAM Project-II

Mõê£Jèœ Ü¬ñŠMõê£Jèœ Ü¬ñŠMõê£Jèœ Ü¬ñŠMõê£Jèœ Ü¬ñŠ¹ ¹ ¹ ¹ 2701 80 800 PB 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 2 1,24 2 2701 80 800 PB 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 1 6 1 2701 80 800 PB 30501

05 Ü¬øèô¡ 05 Furniture ... 1 1,18 1 2701 80 800 PB 30505

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... ... 34,25 1 2701 80 800 PB 31900

01 õ£ƒ°î™ 01 Purchase ... ... 34,25 1 2701 80 800 PB 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 2 8,76 2 2701 80 800 PB 32100

01 õ£ƒ°î™ 01 Purchase ... 1 8,26 1 2701 80 800 PB 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1 50 1 2701 80 800 PB 32102

Functional Vehicles

87




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

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 5,20,01 8,67,30 7,49,60 2701 80 800 PB 33300


Services

03 CøŠ¹Š ðE 03 Special Service ... 5,20,00 6,17,70 5,00,00 2701 80 800 PB 33303

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 2,49,60 2,49,60 2701 80 800 PB 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... ... 90 90 2701 80 800 PB 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... ... 90 90 2701 80 800 PB 34501


372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 40,01 2,60,29 40,00 2701 80 800 PB 37200

01 ðJŸC 01 Training ... 40,01 2,60,29 40,00 2701 80 800 PB 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 3 21,84 3,77 2701 80 800 PB 37600

01 õ£ƒ°î™ 01 Purchase ... 1 18,08 1 2701 80 800 PB 37601

02 ðó£ñKŠ¹ 02 Maintenance ... 1 50 50 2701 80 800 PB 37602

03 â¿¶ªð£¼œ 03 Stationery ... 1 3,26 3,26 2701 80 800 PB 37603




ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 ... 691,18,25 1,129,13,51 1,246,33,15







88




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

2702 CÁð£êù‹ CÁð£êù‹ CÁð£êù‹ CÁð£êù‹ 2702 MINOR

IRRIGATION

01 «ñŸðóŠ«ñŸðóŠ«ñŸðóŠ«ñŸðóŠ¹ ¹ ¹ ¹ c˜ c˜ c˜ c˜ 01 Surface Water



AB ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹- - - - ÝOò£ÁÝOò£ÁÝOò£ÁÝOò£Á AB Parambikulam-Aliyar Basin

õ®Gô‹ õ®Gô‹ õ®Gô‹ õ®Gô‹ 2702 01 800 AB 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 65,96 50,30 50,30 2702 01 800 AB 30500

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 65,96 50,30 50,30 2702 01 800 AB 30503

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 2,46 2,46 2,46 2702 01 800 AB 30600


04 GôˆFŸè£ù °ˆî¬è 04 Lease for Land ... 2,46 2,46 2,46 2702 01 800 AB 30604

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 50,00 50,00 50,00 2702 01 800 AB 31700

01 CÁ ðEèœ 01 Minor Works ... 50,00 50,00 50,00 2702 01 800 AB 31701

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 17,03,46 17,03,46 17,03,46 2702 01 800 AB 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 16,23,80 16,23,80 16,23,80 2702 01 800 AB 31801

09 ã¬ùò¬õ 09 Others ... 79,66 79,66 79,66 2702 01 800 AB 31809


AC «è£¬îò£Á õ®Gô‹ «è£¬îò£Á õ®Gô‹ «è£¬îò£Á õ®Gô‹ «è£¬îò£Á õ®Gô‹ AC Kodaiyar Basin 2702 01 800 AC 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 9,20 8,80 8,80 2702 01 800 AC 30500

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 9,20 8,80 8,80 2702 01 800 AC 30503

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 5,17,92 5,17,92 5,17,92 2702 01 800 AC 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 4,84,75 4,84,75 4,84,75 2702 01 800 AC 31801

09 ã¬ùò¬õ 09 Others ... 33,17 33,17 33,17 2702 01 800 AC 31809


AD õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ AD Varahanadhi Basin 2702 01 800 AD 30000



318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 29,36 29,36 29,36 2702 01 800 AD 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 29,36 29,36 29,36 2702 01 800 AD 31801

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD ... 33,21 33,21 33,21

89




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

AE ï‹Hò£Á õ®Gô‹ ï‹Hò£Á õ®Gô‹ ï‹Hò£Á õ®Gô‹ ï‹Hò£Á õ®Gô‹ AE Nambiyar Basin 2702 01 800 AE 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 1,70 10 11 2702 01 800 AE 30500

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 1,70 10 11 2702 01 800 AE 30503

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 9,25 9,25 9,25 2702 01 800 AE 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 7,50 7,50 7,50 2702 01 800 AE 31801

09 ã¬ùò¬õ 09 Others ... 1,75 1,75 1,75 2702 01 800 AE 31809

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE ... 10,95 9,35 9,36

AF ¹¹¹¹¶„«êK ÜóCìI¼‰¶ F¼ŠH¶„«êK ÜóCìI¼‰¶ F¼ŠH¶„«êK ÜóCìI¼‰¶ F¼ŠH¶„«êK ÜóCìI¼‰¶ F¼ŠH AF Amount recovered from

õÅL‚èŠð†ì ªî£¬è õÅL‚èŠð†ì ªî£¬è õÅL‚èŠð†ì ªî£¬è õÅL‚èŠð†ì ªî£¬è Pondicherry Government 2702 01 800 AF 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers ... - 1,58 - 1,58 - 1,58 2702 01 800 AF 33000

01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers ... - 1,58 - 1,58 - 1,58 2702 01 800 AF 33001

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AF Total AF ... - 1,58 - 1,58 - 1,58


Total ... 23,91,58 23,73,92 23,73,93



03 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 03 Maintenance

101 c˜ˆ ªî£†®èœ c˜ˆ ªî£†®èœ c˜ˆ ªî£†®èœ c˜ˆ ªî£†®èœ 101 Water tanks


AH ð£êù ãŸð£†®¡ W› õó£îð£êù ãŸð£†®¡ W› õó£îð£êù ãŸð£†®¡ W› õó£îð£êù ãŸð£†®¡ W› õó£î AH Maintenance and Repairs

ãKè¬÷ ðó£ñKˆî½‹ãKè¬÷ ðó£ñKˆî½‹ãKè¬÷ ðó£ñKˆî½‹ãKè¬÷ ðó£ñKˆî½‹ of Non System Tanks

ð¿¶ð£˜ˆî½‹ ð¿¶ð£˜ˆî½‹ ð¿¶ð£˜ˆî½‹ ð¿¶ð£˜ˆî½‹ 2702 03 101 AH 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 46,40,74 46,40,74 46,40,74 2702 03 101 AH 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 46,40,74 46,40,74 46,40,74 2702 03 101 AH 31801

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AH Total AH ... 46,40,74 46,40,74 46,40,74

90




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

AI côAK ñ£õ†ì‹ àî¬ècôAK ñ£õ†ì‹ àî¬ècôAK ñ£õ†ì‹ àî¬ècôAK ñ£õ†ì‹ àî¬è AI Maintenance of Sewage

ãKJ™ Ü¬ñ‚èŠð†ì´œ÷ãKJ™ Ü¬ñ‚èŠð†ì´œ÷ãKJ™ Ü¬ñ‚èŠð†ì´œ÷ãKJ™ Ü¬ñ‚èŠð†ì´œ÷ Treatment Plant using

èN¾c˜ èN¾c˜ èN¾c˜ èN¾c˜ ²²²²ˆFèKŠˆFèKŠˆFèKŠˆFèKŠ¹¹¹¹ Bio-Ozobyte Technology at

G¬ôòˆ¬î ð«ò£ æ«ê£¬ð†G¬ôòˆ¬î ð«ò£ æ«ê£¬ð†G¬ôòˆ¬î ð«ò£ æ«ê£¬ð†G¬ôòˆ¬î ð«ò£ æ«ê£¬ð† Ooty Lake in Nilgiris

ªî£N™¸†ð‹ Íô‹ªî£N™¸†ð‹ Íô‹ªî£N™¸†ð‹ Íô‹ªî£N™¸†ð‹ Íô‹ District.

ðó£ñKˆî™ ðó£ñKˆî™ ðó£ñKˆî™ ðó£ñKˆî™ 2702 03 101 AI 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 30,00 30,00 30,00 2702 03 101 AI 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 30,00 30,00 30,00 2702 03 101 AI 31801

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AI Total AI ... 30,00 30,00 30,00


Total ... 46,70,74 46,70,74 46,70,74




005 ÝŒ¾ ÝŒ¾ ÝŒ¾ ÝŒ¾ 005 Investigation


AA Gô Ü÷¬õ»‹ ÝŒ¾‹Gô Ü÷¬õ»‹ ÝŒ¾‹Gô Ü÷¬õ»‹ ÝŒ¾‹Gô Ü÷¬õ»‹ ÝŒ¾‹ AA Survey and Investigation

((((ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹- - - - ÝOò£ÁÝOò£ÁÝOò£ÁÝOò£Á (conducting Joint Cauging

F†ìˆF™ Ã†´ Gô Ü÷¬õF†ìˆF™ Ã†´ Gô Ü÷¬õF†ìˆF™ Ã†´ Gô Ü÷¬õF†ìˆF™ Ã†´ Gô Ü÷¬õ in Parambikulam Aliyar

ïìˆ¶î™ïìˆ¶î™ïìˆ¶î™ïìˆ¶î™) ) ) ) Project) 2702 80 005 AA 30000




AB è™ô£Á ïFJ¡ °Á‚«èè™ô£Á ïFJ¡ °Á‚«èè™ô£Á ïFJ¡ °Á‚«èè™ô£Á ïFJ¡ °Á‚«è AB Investigation of Projects

î´Šð¬ù è†´õîŸè£èî´Šð¬ù è†´õîŸè£èî´Šð¬ù è†´õîŸè£èî´Šð¬ù è†´õîŸè£è on Surveying and

ð£êù ãŸð£´è¬÷ ÝŒ¾ð£êù ãŸð£´è¬÷ ÝŒ¾ð£êù ãŸð£´è¬÷ ÝŒ¾ð£êù ãŸð£´è¬÷ ÝŒ¾ levelling operations for

ªêŒî™ ªêŒî™ ªêŒî™ ªêŒî™ - - - - Gô Ü÷¬õ ªêŒ¶Gô Ü÷¬õ ªêŒ¶Gô Ü÷¬õ ªêŒ¶Gô Ü÷¬õ ªêŒ¶ check Dam across Kallar

Gôˆ¬î êñ¡ð´ˆ¶î™ Gôˆ¬î êñ¡ð´ˆ¶î™ Gôˆ¬î êñ¡ð´ˆ¶î™ Gôˆ¬î êñ¡ð´ˆ¶î™ River 2702 80 005 AB 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 10 1,00 2,00 2702 80 005 AB 31700

01 CÁ ðEèœ 01 Minor Works ... 10 1,00 2,00 2702 80 005 AB 31701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... 10 1,00 2,00


Total ... 15,10 16,00 17,00


91




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








Total ... 94,36 79,00 82,95


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 80 Total 80 ... 1,09,46 95,00 99,95


2711 ªõœ÷‚ è†´Šð£´ªõœ÷‚ è†´Šð£´ªõœ÷‚ è†´Šð£´ªõœ÷‚ è†´Šð£´, , , , õ®è£™ õ®è£™ õ®è£™ õ®è£™ 2711 FLOOD CONTROL

AND DRAINAGE

01 ªõœ÷‚ è†´Šð£´ ªõœ÷‚ è†´Šð£´ ªõœ÷‚ è†´Šð£´ ªõœ÷‚ è†´Šð£´ 01 Flood Control

103 CM™ ðEèœ CM™ ðEèœ CM™ ðEèœ CM™ ðEèœ 103 Civil Works


AB ð‚Aƒè£‹ è£™õ£Œ ð‚Aƒè£‹ è£™õ£Œ ð‚Aƒè£‹ è£™õ£Œ ð‚Aƒè£‹ è£™õ£Œ AB Buckingham Canal 2711 01 103 AB 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 9,90 9,90 9,90 2711 01 103 AB 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 9,90 9,90 9,90 2711 01 103 AB 31801


AC Ãõ‹ ÝÁ Ãõ‹ ÝÁ Ãõ‹ ÝÁ Ãõ‹ ÝÁ AC Cooum River 2711 01 103 AC 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 6,60 6,60 6,60 2711 01 103 AC 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 6,60 6,60 6,60 2711 01 103 AC 31801

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC ... 6,60 6,60 6,60


Total ... 16,50 16,50 16,50


92




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



AC è£MK èNºèŠ ð°FŠ ð£êùè£MK èNºèŠ ð°FŠ ð£êùè£MK èNºèŠ ð°FŠ ð£êùè£MK èNºèŠ ð°FŠ ð£êù AC Cauvery Delta System

ãŸð£´ ãŸð£´ ãŸð£´ ãŸð£´ 2711 01 800 AC 30000

325 õ†® õ†® õ†® õ†® 325 Interest ... 88,56 173,49,24 190,84,16 2711 01 800 AC 32500

01 õ†® 01 Interest ... 88,56 173,49,24 190,84,16 2711 01 800 AC 32501

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC ... 88,56 173,49,24 190,84,16


Total ... 88,56 173,49,24 190,84,16

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 ... 88,56 173,49,24 190,84,16



3056-00 àœï£†´ c˜õNŠ «ð£‚°õóˆ¶àœï£†´ c˜õNŠ «ð£‚°õóˆ¶àœï£†´ c˜õNŠ «ð£‚°õóˆ¶àœï£†´ c˜õNŠ «ð£‚°õóˆ¶ 3056-00 INLAND WATER

TRANSPORT

104 c˜õNŠ «ð£‚°õóˆ¶ c˜õNŠ «ð£‚°õóˆ¶ c˜õNŠ «ð£‚°õóˆ¶ c˜õNŠ «ð£‚°õóˆ¶ 104 Navigation


AB «õî£ó‡ò‹ è£™õ£Œ «õî£ó‡ò‹ è£™õ£Œ «õî£ó‡ò‹ è£™õ£Œ «õî£ó‡ò‹ è£™õ£Œ AB Vedaranyam Canal 3056 00 104 AB 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 4,00 4,00 4,00 3056 00 104 AB 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 4,00 4,00 4,00 3056 00 104 AB 31801


AE ð£êù ãŸð£ì™ô£î ðEèœ ð£êù ãŸð£ì™ô£î ðEèœ ð£êù ãŸð£ì™ô£î ðEèœ ð£êù ãŸð£ì™ô£î ðEèœ AE Non-System Works 3056 00 104 AE 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 30,00 30,00 30,00 3056 00 104 AE 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 30,00 30,00 30,00 3056 00 104 AE 31801

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE ... 30,00 30,00 30,00


Total ... 34,00 34,00 34,00




93




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

4215 °®c˜ õöƒè™°®c˜ õöƒè™°®c˜ õöƒè™°®c˜ õöƒè™, , , , ¶Š¶Š¶Š¶Š¹¹¹¹ó¾ °Pˆîó¾ °Pˆîó¾ °Pˆîó¾ °Pˆî 4215 CAPITAL OUTLAY

Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ ON WATER SUPPLY

AND SANITATION


101 ïè˜Šð°F °®c˜ õöƒè™ ïè˜Šð°F °®c˜ õöƒè™ ïè˜Šð°F °®c˜ õöƒè™ ïè˜Šð°F °®c˜ õöƒè™ 101 Urban Water Supply


JB A¼wí£ ïF c¬óˆ «î‚AA¼wí£ ïF c¬óˆ «î‚AA¼wí£ ïF c¬óˆ «î‚AA¼wí£ ïF c¬óˆ «î‚A JB Construction of Dam for

¬õŠðîŸ° Ü¬í è†´î™ ¬õŠðîŸ° Ü¬í è†´î™ ¬õŠðîŸ° Ü¬í è†´î™ ¬õŠðîŸ° Ü¬í è†´î™ Storage of Krishna River

water 4215 01 101 JB 40000

464 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 464 Lands

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 5,00,00 5,00,00 5,00,00 4215 01 101 JB 46400

51 Gôƒèœ 51 Lands

ê£†®ò¶ Charged ... 5,00,00 5,00,00 5,00,00 4215 01 101 JB 46451

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB


JU «ê£öõó‹«ê£öõó‹«ê£öõó‹«ê£öõó‹, , , , «ð£Ï˜«ð£Ï˜«ð£Ï˜«ð£Ï˜, , , , «ïñ‹«ïñ‹«ïñ‹«ïñ‹ JU Creation of additional

ñŸÁ‹ ÜŒòù‹ð£‚è‹ñŸÁ‹ ÜŒòù‹ð£‚è‹ñŸÁ‹ ÜŒòù‹ð£‚è‹ñŸÁ‹ ÜŒòù‹ð£‚è‹ water storage in

ãKèO¡ c˜ ªè£œ÷¬õãKèO¡ c˜ ªè£œ÷¬õãKèO¡ c˜ ªè£œ÷¬õãKèO¡ c˜ ªè£œ÷¬õ Cholavaram, Porur,Nemam

àò˜ˆ¶î™ àò˜ˆ¶î™ àò˜ˆ¶î™ àò˜ˆ¶î™ and Ayanambakkam Tanks 4215 01 101 JU 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 33,00,01 1,20,00 40,21,54 4215 01 101 JU 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 33,00,01 1,20,00 40,21,54 4215 01 101 JU 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JU Total JU ... 33,00,01 1,20,00 40,21,54

JV F¼õœÙ˜ ñ£õ†ì‹F¼õœÙ˜ ñ£õ†ì‹F¼õœÙ˜ ñ£õ†ì‹F¼õœÙ˜ ñ£õ†ì‹,,,, JV Formation of new

°‹I®ŠÌ‡® õ†ì‹°‹I®ŠÌ‡® õ†ì‹°‹I®ŠÌ‡® õ†ì‹°‹I®ŠÌ‡® õ†ì‹,,,, reservoir at Kannankottai

è‡í¡«è£†¬ìè‡í¡«è£†¬ìè‡í¡«è£†¬ìè‡í¡«è£†¬ì,,,, and Theruvaikandigai at

«î˜õ£Œè‡®¬èJ™ «î˜õ£Œè‡®¬èJ™ «î˜õ£Œè‡®¬èJ™ «î˜õ£Œè‡®¬èJ™ ¹¹¹¹FòFòFòFò Gummidipoondi Taluk of

c˜ˆ«î‚è‹ Ü¬ñˆî™ c˜ˆ«î‚è‹ Ü¬ñˆî™ c˜ˆ«î‚è‹ Ü¬ñˆî™ c˜ˆ«î‚è‹ Ü¬ñˆî™ Tiruvallur District 4215 01 101 JV 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 15,17,37 51,82,52 1,00,01 4215 01 101 JV 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 15,17,37 51,82,52 1,00,01 4215 01 101 JV 41601


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 10,00,00 37,33,32 1 4215 01 101 JV 46400


ê£†®ò¶ Charged ... 10,00,00 37,33,32 1 4215 01 101 JV 46451

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JV Total JV




Total



94




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










4700 ªðKò ð£êùˆ F†ìƒèœ °PˆîªðKò ð£êùˆ F†ìƒèœ °PˆîªðKò ð£êùˆ F†ìƒèœ °PˆîªðKò ð£êùˆ F†ìƒèœ °Pˆî 4700 CAPITAL OUTLAY

Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ ON MAJOR

IRRIGATION

01 è£MK õ®Gô‹ è£MK õ®Gô‹ è£MK õ®Gô‹ è£MK õ®Gô‹ 01 Cauvery Basin

789 ÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠ¹¹¹¹‚‚‚‚ 789 Special Component Plan

ÃÁèœ F†ì‹ ÃÁèœ F†ì‹ ÃÁèœ F†ì‹ ÃÁèœ F†ì‹ for Scheduled Castes

ñˆFò ñ£Gô Üó²èœ Schemes shared between

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre



UA èLƒè™ èLƒè™ èLƒè™ èLƒè™ - - - - «îCò «õ÷£‡¬ñ«îCò «õ÷£‡¬ñ«îCò «õ÷£‡¬ñ«îCò «õ÷£‡¬ñ UA Weir under NADP-RKVY

õ÷˜„Cˆ F†ì‹ õ÷˜„Cˆ F†ì‹ õ÷˜„Cˆ F†ì‹ õ÷˜„Cˆ F†ì‹ 4700 01 789 UA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 55,44 ... 4700 01 789 UA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 55,44 ... 4700 01 789 UA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA ... 1 55,44 ...

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

ªð£ÁŠ«ðŸ°‹ªð£ÁŠ«ðŸ°‹ªð£ÁŠ«ðŸ°‹ªð£ÁŠ«ðŸ°‹ State and Centre Total

F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ ... 1 55,44 ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 789 Total 789 ... 1 55,44 ...

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

F†ì‹ F†ì‹ F†ì‹ F†ì‹



UA èLƒè™ èLƒè™ èLƒè™ èLƒè™ - - - - «îCò «õ÷£‡¬ñ«îCò «õ÷£‡¬ñ«îCò «õ÷£‡¬ñ«îCò «õ÷£‡¬ñ UA Weir under NADP-RKVY

õ÷˜„Cˆ F†ì‹ õ÷˜„Cˆ F†ì‹ õ÷˜„Cˆ F†ì‹ õ÷˜„Cˆ F†ì‹ 4700 01 796 UA 40000







95




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

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 796 Total 796 ... 1 3,61 ...



AA c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ AA Reservoirs 4700 01 800 AA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 10,00,02 46,44,48 16,25,48 4700 01 800 AA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 10,00,02 46,44,48 16,25,48 4700 01 800 AA 41601


AB c˜ˆ«îƒèƒèœ c˜ˆ«îƒèƒèœ c˜ˆ«îƒèƒèœ c˜ˆ«îƒèƒèœ ----ïð£˜´ïð£˜´ïð£˜´ïð£˜´ AB Reservoirs - NABARD

GF»îM GF»îM GF»îM GF»îM Assistance 4700 01 800 AB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 63,83,58 8,52,00 31,00,03 4700 01 800 AB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 63,83,58 8,52,00 31,00,03 4700 01 800 AB 41601


BA Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹ BA Dam and Appurtenant Works

Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ 4700 01 800 BA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 6,85,63 13,79,43 1,00,00 4700 01 800 BA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 6,85,63 13,79,43 1,00,00 4700 01 800 BA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BA Total BA ... 6,85,63 13,79,43 1,00,00

BB Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹ BB Dam and Appurtenant

Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ ---- Works-NABARD assistance

ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM 4700 01 800 BB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 200,00,00 200,00,00 103,65,63 4700 01 800 BB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 200,00,00 200,00,00 103,65,63 4700 01 800 BB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BB Total BB ... 200,00,00 200,00,00 103,65,63

CA è£™õ£Œèœ è£™õ£Œèœ è£™õ£Œèœ è£™õ£Œèœ CA Canals 4700 01 800 CA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 925,82,31 2,117,12,57 1,474,33,58 4700 01 800 CA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 925,82,31 2,117,12,57 1,474,33,58 4700 01 800 CA 41601


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... ... 62,96 1 4700 01 800 CA 46400

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 1 4,10,20 1 4700 01 800 CA 46400

01 Gôƒèœ 01 Lands ... 1 4,10,20 1 4700 01 800 CA 46401


ê£†®ò¶ Charged ... ... 62,96 1 4700 01 800 CA 46451

499 ð™õ¬è ð™õ¬è ð™õ¬è ð™õ¬è 499 Miscellaneous ... 15,00,00 15,00,00 15,00,00 4700 01 800 CA 49900

96




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

01 ð™õ¬è 01 Miscellaneous ... 15,00,00 15,00,00 15,00,00 4700 01 800 CA 49901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CA Total CA


ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 940,82,32 2,136,22,77 1,489,33,59

CB è£™õ£Œèœ è£™õ£Œèœ è£™õ£Œèœ è£™õ£Œèœ - - - - ïð££¢´ïð££¢´ïð££¢´ïð££¢´ CB Canals-NABARD assistance

GF»îM GF»îM GF»îM GF»îM 4700 01 800 CB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 10,00 2,07,00 38,74,36 4700 01 800 CB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 10,00 2,07,00 38,74,36 4700 01 800 CB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CB Total CB ... 10,00 2,07,00 38,74,36

DA èLƒè™ èLƒè™ èLƒè™ èLƒè™ DA Weir 4700 01 800 DA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 66,00 7,62,15 16,00,00 4700 01 800 DA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 66,00 7,62,15 16,00,00 4700 01 800 DA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DA Total DA ... 66,00 7,62,15 16,00,00

DB èLƒè™ èLƒè™ èLƒè™ èLƒè™ - - - - ïð££¢´ GF»îMïð££¢´ GF»îMïð££¢´ GF»îMïð££¢´ GF»îM DB Weir - NABARD Assistance

4700 01 800 DB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 20,56,08 33,42,12 115,33,67 4700 01 800 DB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 20,56,08 33,42,12 115,33,67 4700 01 800 DB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DB Total DB ... 20,56,08 33,42,12 115,33,67

EA c˜ õNèœ c˜ õNèœ c˜ õNèœ c˜ õNèœ EA Water Courses 4700 01 800 EA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 13,94,00 32,55,00 5,99,20 4700 01 800 EA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 13,94,00 32,55,00 5,99,20 4700 01 800 EA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EA Total EA ... 13,94,00 32,55,00 5,99,20

EB c˜ õNèœ c˜ õNèœ c˜ õNèœ c˜ õNèœ - - - - ïð££¢´ïð££¢´ïð££¢´ïð££¢´ EB water Course - NABARD

GF»îM GF»îM GF»îM GF»îM assistance 4700 01 800 EB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 15,89,85 8,75,76 4700 01 800 EB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 15,89,85 8,75,76 4700 01 800 EB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EB Total EB ... ... 15,89,85 8,75,76

97




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

FA î´Šð¬í î´Šð¬í î´Šð¬í î´Šð¬í FA Barrage 4700 01 800 FA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 242,79,27 242,81,51 110,10,92 4700 01 800 FA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 242,79,27 242,81,51 110,10,92 4700 01 800 FA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FA Total FA ... 242,79,27 242,81,51 110,10,92

FB î´Šð¬í î´Šð¬í î´Šð¬í î´Šð¬í - - - - ïð££¢´ïð££¢´ïð££¢´ïð££¢´ FB Barrage - NABARD

GF»îM GF»îM GF»îM GF»îM assistance 4700 01 800 FB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1,01 39,50 1 4700 01 800 FB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1,01 39,50 1 4700 01 800 FB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FB Total FB ... 1,01 39,50 1

GA è†ììƒèœ è†ììƒèœ è†ììƒèœ è†ììƒèœ GA Buildings 4700 01 800 GA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 11,33 5,70 4700 01 800 GA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 11,33 5,70 4700 01 800 GA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ GA Total GA ... ... 11,33 5,70


Total





PA îI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êù PA Reservoirs under TNIAM

«õ÷£‡¬ñˆ F†ì‹ «õ÷£‡¬ñˆ F†ì‹ «õ÷£‡¬ñˆ F†ì‹ «õ÷£‡¬ñˆ F†ì‹ - - - - 2222----¡¡¡¡ Project -II

W› c˜ˆ«î‚èƒèœ W› c˜ˆ«î‚èƒèœ W› c˜ˆ«î‚èƒèœ W› c˜ˆ«î‚èƒèœ 4700 01 800 PA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 389,90,38 328,69,98 317,10,66 4700 01 800 PA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 389,90,38 328,69,98 317,10,66 4700 01 800 PA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PA Total PA ... 389,90,38 328,69,98 317,10,66

PB Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹ PB Dam and Appurtenant Works

Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ 4700 01 800 PB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 30,89,77 1,20,00 40,00,00 4700 01 800 PB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 30,89,77 1,20,00 40,00,00 4700 01 800 PB 41601


98




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

PC è£™õ£Œèœ è£™õ£Œèœ è£™õ£Œèœ è£™õ£Œèœ PC Canals 4700 01 800 PC 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 405,20,20 366,98,41 324,13,29 4700 01 800 PC 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 405,20,20 366,98,41 324,13,29 4700 01 800 PC 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PC Total PC ... 405,20,20 366,98,41 324,13,29





UA èLƒè™ èLƒè™ èLƒè™ èLƒè™ - - - - «îCò «õ÷£‡¬ñ«îCò «õ÷£‡¬ñ«îCò «õ÷£‡¬ñ«îCò «õ÷£‡¬ñ UA Weir - NADP-RKVY

õ÷¢£¢„C GF»îM õ÷¢£¢„C GF»îM õ÷¢£¢„C GF»îM õ÷¢£¢„C GF»îM 4700 01 800 UA 40000













02 ªð‡¬íò£Á õ®Gô‹ ªð‡¬íò£Á õ®Gô‹ ªð‡¬íò£Á õ®Gô‹ ªð‡¬íò£Á õ®Gô‹ 02 Pennaiyar Basin




416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 67,46 4,10,45 1 4700 02 800 AA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 67,46 4,10,45 1 4700 02 800 AA 41601


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... ... 18,05 ... 4700 02 800 AA 46400


ê£†®ò¶ Charged ... ... 18,05 ... 4700 02 800 AA 46451

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


ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 67,46 4,10,45 1

99




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



416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 2,87,00 4,47,50 1 4700 02 800 BA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 2,87,00 4,47,50 1 4700 02 800 BA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BA Total BA ... 2,87,00 4,47,50 1


416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 2,01 62,86 10,00,00 4700 02 800 CA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 2,01 62,86 10,00,00 4700 02 800 CA 41601

464 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 464 Lands ... 2 84,12,32 2 4700 02 800 CA 46400

01 Gôƒèœ 01 Lands ... 2 84,12,32 2 4700 02 800 CA 46401

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CA Total CA ... 2,03 84,75,18 10,00,02



416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 3,41,06 38,80,18 4700 02 800 CB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 3,41,06 38,80,18 4700 02 800 CB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CB Total CB ... 1 3,41,06 38,80,18

DA èLƒè™ èLƒè™ èLƒè™ èLƒè™ DA WEIR 4700 02 800 DA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 90,63 4700 02 800 DA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 90,63 4700 02 800 DA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DA Total DA ... ... ... 90,63


4700 02 800 DB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 13,28,14 64,21,65 4700 02 800 DB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 13,28,14 64,21,65 4700 02 800 DB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DB Total DB ... 1 13,28,14 64,21,65

100




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


416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 95,63 1,55,62 4700 02 800 EA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 95,63 1,55,62 4700 02 800 EA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EA Total EA ... 1 95,63 1,55,62

EB c˜õNèœ c˜õNèœ c˜õNèœ c˜õNèœ - - - - ïð£˜´ GF»îMïð£˜´ GF»îMïð£˜´ GF»îMïð£˜´ GF»îM EB Water Courses - NABARD

Assistance 4700 02 800 EB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 30,00,00 4700 02 800 EB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 30,00,00 4700 02 800 EB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EB Total EB ... ... ... 30,00,00

FB î´Šð¬ù ïð£˜´ GF»îM î´Šð¬ù ïð£˜´ GF»îM î´Šð¬ù ïð£˜´ GF»îM î´Šð¬ù ïð£˜´ GF»îM FB Barrage - NABARD

assistance 4700 02 800 FB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 2,41,56 7,03,85 4700 02 800 FB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 2,41,56 7,03,85 4700 02 800 FB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FB Total FB ... ... 2,41,56 7,03,85


Total





















101




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




03 ð£ô£Á õ®Gô‹ ð£ô£Á õ®Gô‹ ð£ô£Á õ®Gô‹ ð£ô£Á õ®Gô‹ 03 Palar Basin




416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 50,00,01 4700 03 800 AA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 50,00,01 4700 03 800 AA 41601


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1,10,27 1 4700 03 800 AA 46400


ê£†®ò¶ Charged ... 1 1,10,27 1 4700 03 800 AA 46451



ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 1 1 50,00,01

AB c˜ˆ«îƒèƒèœ c˜ˆ«îƒèƒèœ c˜ˆ«îƒèƒèœ c˜ˆ«îƒèƒèœ ----ïð£˜´ïð£˜´ïð£˜´ïð£˜´ AB Reservoirs - NABARD

GF»îM GF»îM GF»îM GF»îM Assistance 4700 03 800 AB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 20,00,00 43,37,94 4700 03 800 AB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 20,00,00 43,37,94 4700 03 800 AB 41601


BB Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹ BB Dam and Appurtenant

Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ ---- Works-NABARD assistance

ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM 4700 03 800 BB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1,10,98 2,78,40 4700 03 800 BB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1,10,98 2,78,40 4700 03 800 BB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BB Total BB ... 1 1,10,98 2,78,40


416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1,00,00 1,00,00 5,91 4700 03 800 CA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1,00,00 1,00,00 5,91 4700 03 800 CA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CA Total CA ... 1,00,00 1,00,00 5,91

102




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

CB è£™õ£Œèœ è£™õ£Œèœ è£™õ£Œèœ è£™õ£Œèœ - - - - ïð££¢´ïð££¢´ïð££¢´ïð££¢´ CB Canals - NABARD

GF»îM GF»îM GF»îM GF»îM Assistance 4700 03 800 CB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 99,75,00 99,75,00 100,00,00 4700 03 800 CB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 99,75,00 99,75,00 100,00,00 4700 03 800 CB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CB Total CB ... 99,75,00 99,75,00 100,00,00


416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 ... 2,00,00 4700 03 800 DA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 ... 2,00,00 4700 03 800 DA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DA Total DA ... 1 ... 2,00,00

DB èLƒè™èLƒè™èLƒè™èLƒè™----ïð£˜´ GF»îM ïð£˜´ GF»îM ïð£˜´ GF»îM ïð£˜´ GF»îM DB Weir - NABARD Assistance 4700 03 800 DB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 30,34,07 30,00,00 4700 03 800 DB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 30,34,07 30,00,00 4700 03 800 DB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DB Total DB ... 1 30,34,07 30,00,00





EB c˜ õNèœc˜ õNèœc˜ õNèœc˜ õNèœ----ïð£˜´ GF»îM ïð£˜´ GF»îM ïð£˜´ GF»îM ïð£˜´ GF»îM EB Water Course - NABARD

assistance 4700 03 800 EB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 22,42,34 4700 03 800 EB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 22,42,34 4700 03 800 EB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EB Total EB ... ... ... 22,42,34

FB î´Šð¬í î´Šð¬í î´Šð¬í î´Šð¬í - - - - ïð£˜´ GF»îMïð£˜´ GF»îMïð£˜´ GF»îMïð£˜´ GF»îM FB Barrage - NABARD

assistance 4700 03 800 FB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 20,00,00 4700 03 800 FB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 20,00,00 4700 03 800 FB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FB Total FB ... ... ... 20,00,00


Total



103




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











416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 5,85,02 2 1,00,00 4700 03 800 PB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 5,85,02 2 1,00,00 4700 03 800 PB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PB Total PB ... 5,85,02 2 1,00,00









04 ªõœ÷£Á õ®Gô‹ ªõœ÷£Á õ®Gô‹ ªõœ÷£Á õ®Gô‹ ªõœ÷£Á õ®Gô‹ 04 Vellar Basin




416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 3,28,03 64,04 3,68,58 4700 04 800 AA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 3,28,03 64,04 3,68,58 4700 04 800 AA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... 3,28,03 64,04 3,68,58


416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 1,00,00 ... 4700 04 800 DA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 1,00,00 ... 4700 04 800 DA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DA Total DA ... ... 1,00,00 ...

104




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

DB èLƒè™ èLƒè™ èLƒè™ èLƒè™ - - - - ïð£˜´ ïð£˜´ ïð£˜´ ïð£˜´ DB Weir -NABARD assistance

GF»îM GF»îM GF»îM GF»îM 4700 04 800 DB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 3,61,51 9,06,94 4700 04 800 DB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 3,61,51 9,06,94 4700 04 800 DB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DB Total DB ... ... 3,61,51 9,06,94

EB c˜õNèœ c˜õNèœ c˜õNèœ c˜õNèœ - - - - ïð£˜´ ïð£˜´ ïð£˜´ ïð£˜´ EB Water Courses NABARD

GF»îM GF»îM GF»îM GF»îM assistance 4700 04 800 EB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 23,24 7,99,74 2 4700 04 800 EB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 23,24 7,99,74 2 4700 04 800 EB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EB Total EB ... 23,24 7,99,74 2

FB î´Šð¬í î´Šð¬í î´Šð¬í î´Šð¬í / / / / ïð£˜´ ïð£˜´ ïð£˜´ ïð£˜´ FB Barrage -NABARD

GF»îM GF»îM GF»îM GF»îM assistance 4700 04 800 FB 40000





Total ... 3,51,27 20,82,46 31,75,08






416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 43,05 4,45,09 1,14,95 4700 04 800 PA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 43,05 4,45,09 1,14,95 4700 04 800 PA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PA Total PA ... 43,05 4,45,09 1,14,95










105




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

05 ¬õ¬è õ®Gô‹ ¬õ¬è õ®Gô‹ ¬õ¬è õ®Gô‹ ¬õ¬è õ®Gô‹ 05 Vaigai Basin




416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 38,31 10,00,00 4700 05 800 AA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 38,31 10,00,00 4700 05 800 AA 41601


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... ... 25,02 ... 4700 05 800 AA 46400


ê£†®ò¶ Charged ... ... 25,02 ... 4700 05 800 AA 46451



ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 1 38,31 10,00,00

AB c˜«î‚è‹ c˜«î‚è‹ c˜«î‚è‹ c˜«î‚è‹ - - - - ïð£˜´ ïð£˜´ ïð£˜´ ïð£˜´ AB Reservoirs -NABARD

GF»îM GF»îM GF»îM GF»îM assistance 4700 05 800 AB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 5,36,33 13,45,52 4700 05 800 AB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 5,36,33 13,45,52 4700 05 800 AB 41601




416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 50,52 5,00,52 6,85,68 4700 05 800 BA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 50,52 5,00,52 6,85,68 4700 05 800 BA 41601


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... ... 36,59 ... 4700 05 800 BA 46400


ê£†®ò¶ Charged ... ... 36,59 ... 4700 05 800 BA 46451

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BA Total BA


ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 50,52 5,00,52 6,85,68

106




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


416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 100,00,02 100,53,92 500,00,04 4700 05 800 CA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 100,00,02 100,53,92 500,00,04 4700 05 800 CA 41601


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 2 ... 1 4700 05 800 CA 46400

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 600,00,00 600,00,00 800,00,00 4700 05 800 CA 46400

01 Gôƒèœ 01 Lands ... 600,00,00 600,00,00 800,00,00 4700 05 800 CA 46401


ê£†®ò¶ Charged ... 2 ... 1 4700 05 800 CA 46451


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 2 ... 1



GF»îM GF»îM GF»îM GF»îM - RIDF-XVI 4700 05 800 CB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 28,01 52,89 20,00,00 4700 05 800 CB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 28,01 52,89 20,00,00 4700 05 800 CB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CB Total CB ... 28,01 52,89 20,00,00


416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 5,60,80 10,24,99 31,33,50 4700 05 800 DA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 5,60,80 10,24,99 31,33,50 4700 05 800 DA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DA Total DA ... 5,60,80 10,24,99 31,33,50

DB èLƒè™ èLƒè™ èLƒè™ èLƒè™----ïð£˜´ GF»îM ïð£˜´ GF»îM ïð£˜´ GF»îM ïð£˜´ GF»îM DB Weir - NABARD Assistance 4700 05 800 DB 40000








107




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

GA è†ììƒèœ è†ììƒèœ è†ììƒèœ è†ììƒèœ GA Buildings 4700 05 800 GA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 21,43 5,00 15,00 4700 05 800 GA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 21,43 5,00 15,00 4700 05 800 GA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ GA Total GA ... 21,43 5,00 15,00


Total













416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 12,97,74 ... 2,00,00 4700 05 800 PB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 12,97,74 ... 2,00,00 4700 05 800 PB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PB Total PB ... 12,97,74 ... 2,00,00









108




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




F†ìƒèœ

PW Ã†´èÃ†´èÃ†´èÃ†´è- - - - ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹¹¹¹ PW Add-Percentages for

°Pˆî êîiî„°Pˆî êîiî„°Pˆî êîiî„°Pˆî êîiî„ Establishment transferred

ªêô¾èœªêô¾èœªêô¾èœªêô¾èœ----2701 2701 2701 2701 ªðKòªðKòªðKòªðKò from Major Head

ñŸÁ‹ ï´ˆîó ð£êù‹ â¡øñŸÁ‹ ï´ˆîó ð£êù‹ â¡øñŸÁ‹ ï´ˆîó ð£êù‹ â¡øñŸÁ‹ ï´ˆîó ð£êù‹ â¡ø '2701-Major and Medium

ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ Irrigation

ñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠ¹¹¹¹„„„„

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ 4700 80 800 PW 40000

430 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 430 Inter-Account Transfers ... 104,56,60 70,28,09 65,88,71 4700 80 800 PW 43000

02 èí‚°èO¬ì«ò ñ£Ÿø‹ - 02 Inter-Account Transfers ... 104,56,60 70,28,09 65,88,71 4700 80 800 PW 43002


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PW Total PW ... 104,56,60 70,28,09 65,88,71

PX Ã†´è Ã†´è Ã†´è Ã†´è 2701 2701 2701 2701 ªðKò ñŸÁ‹ªðKò ñŸÁ‹ªðKò ñŸÁ‹ªðKò ñŸÁ‹ PX Add-Percentage charges

ï´ˆîó ð£êù‹ â¡øï´ˆîó ð£êù‹ â¡øï´ˆîó ð£êù‹ â¡øï´ˆîó ð£êù‹ â¡ø for Machinery and

ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ Equipment transferred

ñ£ŸøŠð†ì Þò‰Fó‹ ñŸÁ‹ñ£ŸøŠð†ì Þò‰Fó‹ ñŸÁ‹ñ£ŸøŠð†ì Þò‰Fó‹ ñŸÁ‹ñ£ŸøŠð†ì Þò‰Fó‹ ñŸÁ‹ from Major Head

ê£îùƒèÀ‚è£ù êîiîê£îùƒèÀ‚è£ù êîiîê£îùƒèÀ‚è£ù êîiîê£îùƒèÀ‚è£ù êîiî '2701-Major and Medium

è†ìíƒèœ è†ìíƒèœ è†ìíƒèœ è†ìíƒèœ Irrigation 4700 80 800 PX 40000

430 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 430 Inter-Account Transfers ... 96,07 75,89 98,61 4700 80 800 PX 43000

02 èí‚°èO¬ì«ò ñ£Ÿø‹ - 02 Inter-Account Transfers ... 96,07 75,89 98,61 4700 80 800 PX 43002


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PX Total PX ... 96,07 75,89 98,61








109




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

4701 ï´ˆîóŠ ð£êùˆ F†ìƒèœï´ˆîóŠ ð£êùˆ F†ìƒèœï´ˆîóŠ ð£êùˆ F†ìƒèœï´ˆîóŠ ð£êùˆ F†ìƒèœ 4701 CAPITAL OUTLAY

°Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ ON MEDIUM

IRRIGATION

01 î£IóðóE õ®Gô‹ î£IóðóE õ®Gô‹ î£IóðóE õ®Gô‹ î£IóðóE õ®Gô‹ 01 Thamiraparani Basin



AA c˜«î‚èƒèœ c˜«î‚èƒèœ c˜«î‚èƒèœ c˜«î‚èƒèœ AA Reservior 4701 01 800 AA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 30,00,00 4701 01 800 AA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 30,00,00 4701 01 800 AA 41601

464 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 464 Lands ... ... 7,60,00 1 4701 01 800 AA 46400

01 Gôƒèœ 01 Lands ... ... 7,60,00 1 4701 01 800 AA 46401

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... ... 7,60,00 30,00,01



416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 5,00,00 24,87 2 4701 01 800 BA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 5,00,00 24,87 2 4701 01 800 BA 41601


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 ... 1 4701 01 800 BA 46400


ê£†®ò¶ Charged ... 1 ... 1 4701 01 800 BA 46451

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BA Total BA


ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 5,00,00 24,87 2


416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 57,42,65 225,00,00 79,07,52 4701 01 800 CA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 57,42,65 225,00,00 79,07,52 4701 01 800 CA 41601


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 4,60,79 4,96,79 ... 4701 01 800 CA 46400


ê£†®ò¶ Charged ... 4,60,79 4,96,79 ... 4701 01 800 CA 46451


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 4,60,79 4,96,79 ...


110




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

CB è£™õ£Œèœ è£™õ£Œèœ è£™õ£Œèœ è£™õ£Œèœ ----ïð£˜´ïð£˜´ïð£˜´ïð£˜´ CB Canals -NABARD Assistance


416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 12,00,00 29,08,15 4701 01 800 CB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 12,00,00 29,08,15 4701 01 800 CB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CB Total CB ... ... 12,00,00 29,08,15

DB èLƒè™ èLƒè™ èLƒè™ èLƒè™ - - - - ïð£˜´ GF»îM ïð£˜´ GF»îM ïð£˜´ GF»îM ïð£˜´ GF»îM DB WEIR - NABARD Assistance 4701 01 800 DB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 18,98,55 4701 01 800 DB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 18,98,55 4701 01 800 DB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DB Total DB ... ... ... 18,98,55

EA c˜ õNèœ c˜ õNèœ c˜ õNèœ c˜ õNèœ EA Water Course 4701 01 800 EA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 1 32,80 4701 01 800 EA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 1 32,80 4701 01 800 EA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EA Total EA ... ... 1 32,80

EB c˜ õNèœ c˜ õNèœ c˜ õNèœ c˜ õNèœ ----ïð£˜´ GF»îMïð£˜´ GF»îMïð£˜´ GF»îMïð£˜´ GF»îM EB Water Courses-NABARD

Assistance 4701 01 800 EB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 7,35,57 20,00,00 4701 01 800 EB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 7,35,57 20,00,00 4701 01 800 EB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EB Total EB ... ... 7,35,57 20,00,00


416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 20,66,65 4701 01 800 FA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 20,66,65 4701 01 800 FA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FA Total FA ... 1 1 20,66,65


Total



111




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






















02 ªê¡¬ù õ®Gô‹ ªê¡¬ù õ®Gô‹ ªê¡¬ù õ®Gô‹ ªê¡¬ù õ®Gô‹ 02 Chennai Basin




416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 4,63,63 6,08,46 1,41,01 4701 02 800 AA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 4,63,63 6,08,46 1,41,01 4701 02 800 AA 41601


CB è£™õ£Œ ïð£˜´ GF»îM è£™õ£Œ ïð£˜´ GF»îM è£™õ£Œ ïð£˜´ GF»îM è£™õ£Œ ïð£˜´ GF»îM CB Canals NABARD assistance 4701 02 800 CB 40000




112




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

DA èLƒèœ èLƒèœ èLƒèœ èLƒèœ DA WEIR 4701 02 800 DA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 3,00,00 4701 02 800 DA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 3,00,00 4701 02 800 DA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DA Total DA ... ... ... 3,00,00


4701 02 800 DB 40000




EB c˜ õNèœ c˜ õNèœ c˜ õNèœ c˜ õNèœ ----ïð£˜´ GF»îMïð£˜´ GF»îMïð£˜´ GF»îMïð£˜´ GF»îM EB Water Courses-NABARD

Assistance 4701 02 800 EB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 93,61 2,03,76 1,01,64 4701 02 800 EB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 93,61 2,03,76 1,01,64 4701 02 800 EB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EB Total EB ... 93,61 2,03,76 1,01,64


assistance 4701 02 800 FB 40000





Total ... 85,97,01 120,80,18 96,35,13



PA c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ PA Reservoirs 4701 02 800 PA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 28,21 87,31 6,21,31 4701 02 800 PA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 28,21 87,31 6,21,31 4701 02 800 PA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PA Total PA ... 28,21 87,31 6,21,31

113




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

PB Ü¬í‚è†´¢Š ðEèÀ‹Ü¬í‚è†´¢Š ðEèÀ‹Ü¬í‚è†´¢Š ðEèÀ‹Ü¬í‚è†´¢Š ðEèÀ‹ PB Dam and Appurtenant Works


416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 42,24 ... 4701 02 800 PB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 42,24 ... 4701 02 800 PB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PB Total PB ... ... 42,24 ...


F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ Total ... 28,21 1,29,55 6,21,31



03 ¬õŠð£Á õ®Gô‹ ¬õŠð£Á õ®Gô‹ ¬õŠð£Á õ®Gô‹ ¬õŠð£Á õ®Gô‹ 03 Vaippar Basin





ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1,91,93 1 4701 03 800 AA 46400


ê£†®ò¶ Charged ... 1 1,91,93 1 4701 03 800 AA 46451



BA Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹ BA Dam & Appurtenant Works.

Ü´ˆî¬ñ‰î ðEèÀ‹Ü´ˆî¬ñ‰î ðEèÀ‹Ü´ˆî¬ñ‰î ðEèÀ‹Ü´ˆî¬ñ‰î ðEèÀ‹. . . . 4701 03 800 BA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 25,00,00 4701 03 800 BA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 25,00,00 4701 03 800 BA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BA Total BA ... ... ... 25,00,00



ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 ... 1 4701 03 800 CA 46400


ê£†®ò¶ Charged ... 1 ... 1 4701 03 800 CA 46451



114




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

DA èLƒè™ èLƒè™ èLƒè™ èLƒè™ DA WEIR 4701 03 800 DA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 4,98,55 4701 03 800 DA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 4,98,55 4701 03 800 DA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DA Total DA ... ... ... 4,98,55


416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 1,00,00 2,66,65 4701 03 800 FA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 1,00,00 2,66,65 4701 03 800 FA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ FA Total FA ... ... 1,00,00 2,66,65


Total








416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1,81 76,57 1 4701 03 800 PA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1,81 76,57 1 4701 03 800 PA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PA Total PA ... 1,81 76,57 1



416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 10,62,50 2 15,00,00 4701 03 800 PB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 10,62,50 2 15,00,00 4701 03 800 PB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PB Total PB ... 10,62,50 2 15,00,00


F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ Total ... 10,64,31 76,59 15,00,01







115




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

04 °‡ì£Á õ®Gô‹ °‡ì£Á õ®Gô‹ °‡ì£Á õ®Gô‹ °‡ì£Á õ®Gô‹ 04 Gundar Basin



CB è£™õ£Œèœ è£™õ£Œèœ è£™õ£Œèœ è£™õ£Œèœ - - - - ïð£˜´ ïð£˜´ ïð£˜´ ïð£˜´ CB Canals -NABARD assistance





DB èLƒè™ èLƒè™ èLƒè™ èLƒè™ - - - - ïð£˜´ ïð£˜´ ïð£˜´ ïð£˜´ DB Weir -NABARD assistance

GF»îM GF»îM GF»îM GF»îM 4701 04 800 DB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 1,40,39 3,52,21 4701 04 800 DB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 1,40,39 3,52,21 4701 04 800 DB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ DB Total DB ... ... 1,40,39 3,52,21


416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 81,58 10,02 4701 04 800 EA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 81,58 10,02 4701 04 800 EA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ EA Total EA ... ... 81,58 10,02


assistance 4701 04 800 FB 40000





Total ... ... 7,04,47 15,72,72

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 ... ... 7,04,47 15,72,72


116




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




JJ Ã†´èÃ†´èÃ†´èÃ†´è- - - - ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹¹¹¹ JJ Add - Percentage charges

°Pˆî êîiî„°Pˆî êîiî„°Pˆî êîiî„°Pˆî êîiî„ for Establishment

ªêô¾èœªêô¾èœªêô¾èœªêô¾èœ----2701 2701 2701 2701 ªðKòªðKòªðKòªðKò transferred from Major

ñŸÁ‹ ï´ˆîó ð£êù‹ â¡øñŸÁ‹ ï´ˆîó ð£êù‹ â¡øñŸÁ‹ ï´ˆîó ð£êù‹ â¡øñŸÁ‹ ï´ˆîó ð£êù‹ â¡ø Head "2701.Major and

ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ Medium Irrigation

ñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠ¹¹¹¹„„„„

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ 4701 80 800 JJ 40000

430 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 430 Inter-Account Transfers ... 308,01,47 301,14,09 316,98,03 4701 80 800 JJ 43000

02 èí‚°èO¬ì«ò ñ£Ÿø‹ - 02 Inter-Account Transfers ... 308,01,47 301,14,09 316,98,03 4701 80 800 JJ 43002


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JJ Total JJ ... 308,01,47 301,14,09 316,98,03

JK Ã†´èÃ†´èÃ†´èÃ†´è- - - - Þò‰FóƒèœÞò‰FóƒèœÞò‰FóƒèœÞò‰Fóƒèœ, , , , JK Add - Percentage charges

ê£îùƒèœ °Pˆî êîiî„ê£îùƒèœ °Pˆî êîiî„ê£îùƒèœ °Pˆî êîiî„ê£îùƒèœ °Pˆî êîiî„ for Machinery and

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ - - - - 2701 2701 2701 2701 ªðKòªðKòªðKòªðKò Equipment transferred

ñŸÁ‹ ï´ˆîó ð£êù‹ â¡øñŸÁ‹ ï´ˆîó ð£êù‹ â¡øñŸÁ‹ ï´ˆîó ð£êù‹ â¡øñŸÁ‹ ï´ˆîó ð£êù‹ â¡ø from Major Head

ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ "2701.Major and Medium

ñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠ¹¹¹¹„„„„ Irrigation

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ 4701 80 800 JK 40000

430 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 430 Inter-Account Transfers ... 2,83,02 3,25,26 4,74,33 4701 80 800 JK 43000

02 èí‚°èO¬ì«ò ñ£Ÿø‹ - 02 Inter-Account Transfers ... 2,83,02 3,25,26 4,74,33 4701 80 800 JK 43002


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JK Total JK ... 2,83,02 3,25,26 4,74,33


Total ... 310,84,49 304,39,35 321,72,36






117




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

4702-00 CPò ð£êùˆ F†ìƒèœ °PˆîCPò ð£êùˆ F†ìƒèœ °PˆîCPò ð£êùˆ F†ìƒèœ °PˆîCPò ð£êùˆ F†ìƒèœ °Pˆî 4702-00 CAPITAL OUTLAY

Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ ON MINOR

IRRIGATION

101 «ñŸðóŠ«ñŸðóŠ«ñŸðóŠ«ñŸðóŠ¹ ¹ ¹ ¹ c˜ c˜ c˜ c˜ 101 Surface Water


AC õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ ---- AC Varahanadhi

c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ Basin-Reservoirs 4702 00 101 AC 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 55,83,48 145,13,57 60,00,00 4702 00 101 AC 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 55,83,48 145,13,57 60,00,00 4702 00 101 AC 41601


AD õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ - - - - c˜c˜c˜c˜ AD Varahanadhi Basin - Water

õNèœ õNèœ õNèœ õNèœ - - - - ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM Courses-NABARD assistance 4702 00 101 AD 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 ... 30,00,00 4702 00 101 AD 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 ... 30,00,00 4702 00 101 AD 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD ... 1 ... 30,00,00

AE õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ - - - - èLƒè™èLƒè™èLƒè™èLƒè™ AE Varahanadhi

- - - - ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM Basin-Weir-NABARD

assistance 4702 00 101 AE 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 25,87,96 20,57,33 35,26,17 4702 00 101 AE 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 25,87,96 20,57,33 35,26,17 4702 00 101 AE 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE ... 25,87,96 20,57,33 35,26,17

AF ðó‹H‚°÷‹ ðó‹H‚°÷‹ ðó‹H‚°÷‹ ðó‹H‚°÷‹ - - - - ÝOò£ÁÝOò£ÁÝOò£ÁÝOò£Á AF Parambikulam-Aliyar Basin

õ®Gô è£™õ£Œõ®Gô è£™õ£Œõ®Gô è£™õ£Œõ®Gô è£™õ£Œ. . . . Canal 4702 00 101 AF 40000

417 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 417 Minor Works ... ... ... 20,00,00 4702 00 101 AF 41700

01 CÁ ðEèœ 01 Minor Works ... ... ... 20,00,00 4702 00 101 AF 41701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AF Total AF ... ... ... 20,00,00

AG ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹- - - - ÝOò£ÁÝOò£ÁÝOò£ÁÝOò£Á AG Paramikulam Aliyar Basin

õ®Gô‹ õ®Gô‹ õ®Gô‹ õ®Gô‹ - - - - è£™õ£Œèœ è£™õ£Œèœ è£™õ£Œèœ è£™õ£Œèœ ---- - Canals-NABARD

ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM assistance 4702 00 101 AG 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 25,02 60,00 30,00,00 4702 00 101 AG 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 25,02 60,00 30,00,00 4702 00 101 AG 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG ... 25,02 60,00 30,00,00

118




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

AH ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹- - - - ÝOò£ÁÝOò£ÁÝOò£ÁÝOò£Á AH Paramikulam Aliyar Basin

õ®Gô‹ õ®Gô‹ õ®Gô‹ õ®Gô‹ - - - - Ü¬í‚è†´ŠÜ¬í‚è†´ŠÜ¬í‚è†´ŠÜ¬í‚è†´Š -Dam and Appurtenant

ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ Works- NABARD assistance

- - - - ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM 4702 00 101 AH 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 20,00 ... 24,50,00 4702 00 101 AH 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 20,00 ... 24,50,00 4702 00 101 AH 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AH Total AH ... 20,00 ... 24,50,00

AI ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹- - - - ÝOò£ÁÝOò£ÁÝOò£ÁÝOò£Á AI Parambikulam Aliyar Basin

õ®Gô‹ õ®Gô‹ õ®Gô‹ õ®Gô‹ - - - - è†ìì‹ è†ìì‹ è†ìì‹ è†ìì‹ -Buildings 4702 00 101 AI 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 22,00 21,75 4702 00 101 AI 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 22,00 21,75 4702 00 101 AI 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AI Total AI ... ... 22,00 21,75

AJ ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹- - - - ÝOò£ÁÝOò£ÁÝOò£ÁÝOò£Á AJ Parambikulam Aliyar

õ®Gô‹ õ®Gô‹ õ®Gô‹ õ®Gô‹ - - - - c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ Basin-Reservoirs 4702 00 101 AJ 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 40,10,75 40,77,34 60,00,00 4702 00 101 AJ 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 40,10,75 40,77,34 60,00,00 4702 00 101 AJ 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AJ Total AJ ... 40,10,75 40,77,34 60,00,00

AK ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹- - - - ÝOò£ÁÝOò£ÁÝOò£ÁÝOò£Á AK Paramikulam Aliyar

õ®Gô‹ õ®Gô‹ õ®Gô‹ õ®Gô‹ - - - - èLƒè™ èLƒè™ èLƒè™ èLƒè™ ---- Basin-Weir-NABARD

ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM assistance 4702 00 101 AK 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 35,00,00 2,00,00 31,75,00 4702 00 101 AK 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 35,00,00 2,00,00 31,75,00 4702 00 101 AK 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AK Total AK ... 35,00,00 2,00,00 31,75,00

AL ï‹Hò£Á õ®Gô‹ ï‹Hò£Á õ®Gô‹ ï‹Hò£Á õ®Gô‹ ï‹Hò£Á õ®Gô‹ ---- AL Nambiyar Basin-Reservoirs

c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ 4702 00 101 AL 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 138,08,62 168,51,45 100,00,00 4702 00 101 AL 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 138,08,62 168,51,45 100,00,00 4702 00 101 AL 41601


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 6,52 1 4702 00 101 AL 46400


ê£†®ò¶ Charged ... 1 6,52 1 4702 00 101 AL 46451

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AL Total AL



119




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

AM ï‹Hò£Á õ®Gô‹ ï‹Hò£Á õ®Gô‹ ï‹Hò£Á õ®Gô‹ ï‹Hò£Á õ®Gô‹ - - - - èLƒè™èLƒè™èLƒè™èLƒè™ AM Nambiyar Basin-Weir-

- - - - ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM NABARD assistance 4702 00 101 AM 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 35,00,00 38,46,68 4,88,89 4702 00 101 AM 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 35,00,00 38,46,68 4,88,89 4702 00 101 AM 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AM Total AM ... 35,00,00 38,46,68 4,88,89

AN «è£¬îò£Á õ®Gô‹ «è£¬îò£Á õ®Gô‹ «è£¬îò£Á õ®Gô‹ «è£¬îò£Á õ®Gô‹ - - - - c˜c˜c˜c˜ AN Kodaiyar Basin-Water

õNèœ õNèœ õNèœ õNèœ - - - - ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM ïð££¢´ GF»îM Courses - NABARD

assistance 4702 00 101 AN 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 27 30,00,00 4702 00 101 AN 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 27 30,00,00 4702 00 101 AN 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AN Total AN ... 1 27 30,00,00

AO «è£¬îò£Á õ®Gô‹ «è£¬îò£Á õ®Gô‹ «è£¬îò£Á õ®Gô‹ «è£¬îò£Á õ®Gô‹ - - - - c˜c˜c˜c˜ AO Kodaiyar Basin -Water

õNèœ õNèœ õNèœ õNèœ Courses 4702 00 101 AO 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 69,22 25,00,00 4702 00 101 AO 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 69,22 25,00,00 4702 00 101 AO 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AO Total AO ... ... 69,22 25,00,00

AQ Ü‚Qò£Á õ®Gô‹ Ü‚Qò£Á õ®Gô‹ Ü‚Qò£Á õ®Gô‹ Ü‚Qò£Á õ®Gô‹ ---- AQ Agniyar Basin -

c£¢ˆ«î‚è‹ c£¢ˆ«î‚è‹ c£¢ˆ«î‚è‹ c£¢ˆ«î‚è‹ Reservoirs 4702 00 101 AQ 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 65,97,16 131,19,59 60,00,00 4702 00 101 AQ 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 65,97,16 131,19,59 60,00,00 4702 00 101 AQ 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AQ Total AQ ... 65,97,16 131,19,59 60,00,00

AU Ü‚Qò£Á õ®Gô‹ Ü‚Qò£Á õ®Gô‹ Ü‚Qò£Á õ®Gô‹ Ü‚Qò£Á õ®Gô‹ - - - - èLƒè™èLƒè™èLƒè™èLƒè™ AU Agniyar Basin-Weir-

- - - - ïð££¢´ GF»îMïð££¢´ GF»îMïð££¢´ GF»îMïð££¢´ GF»îM. . . . NABARD assistance 4702 00 101 AU 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 30,00,00 12,93,74 50,00,04 4702 00 101 AU 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 30,00,00 12,93,74 50,00,04 4702 00 101 AU 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AU Total AU ... 30,00,00 12,93,74 50,00,04

120




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

AV è™ô£Á õ®Gô‹ è™ô£Á õ®Gô‹ è™ô£Á õ®Gô‹ è™ô£Á õ®Gô‹ ---- AV Kallar Basin- Barrage

î´Šð¬í î´Šð¬í î´Šð¬í î´Šð¬í - - - - ïð££¢´ïð££¢´ïð££¢´ïð££¢´ -NABARD assistance

GF»îM GF»îM GF»îM GF»îM 4702 00 101 AV 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 11,64 1 4702 00 101 AV 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 11,64 1 4702 00 101 AV 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AV Total AV ... ... 11,64 1

BA ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹- - - - ÝOò£ÁÝOò£ÁÝOò£ÁÝOò£Á BA Parambikulam Aliyar Basin

õ®Gô‹ õ®Gô‹ õ®Gô‹ õ®Gô‹ - - - - c˜ õNèœ c˜ õNèœ c˜ õNèœ c˜ õNèœ -Water Courses 4702 00 101 BA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 13,00,00 13,77,53 20,83,25 4702 00 101 BA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 13,00,00 13,77,53 20,83,25 4702 00 101 BA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BA Total BA ... 13,00,00 13,77,53 20,83,25

BB õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ ---- BB Varahanadhi Basin Barrage

î´Šð¬í î´Šð¬í î´Šð¬í î´Šð¬í - - - - ïð£˜´ GF»îM ïð£˜´ GF»îM ïð£˜´ GF»îM ïð£˜´ GF»îM - NABARD Assistance 4702 00 101 BB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 28,91,43 4702 00 101 BB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 28,91,43 4702 00 101 BB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BB Total BB ... ... ... 28,91,43

BC ðó‹H‚°÷‹ ðó‹H‚°÷‹ ðó‹H‚°÷‹ ðó‹H‚°÷‹ - - - - ÝOò£ÁÝOò£ÁÝOò£ÁÝOò£Á BC Parambikulam Aliyar Basin

õ®Gô‹ õ®Gô‹ õ®Gô‹ õ®Gô‹ - - - - c˜ õNèœc˜ õNèœc˜ õNèœc˜ õNèœ. . . . - Water Course 4702 00 101 BC 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 5,00,00 4702 00 101 BC 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 5,00,00 4702 00 101 BC 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BC Total BC ... ... ... 5,00,00

BD ðó‹H‚°÷‹ ðó‹H‚°÷‹ ðó‹H‚°÷‹ ðó‹H‚°÷‹ - - - - ÝOò£ÁÝOò£ÁÝOò£ÁÝOò£Á BD Parambikulam Aliyar Basin

õ®Gô‹ õ®Gô‹ õ®Gô‹ õ®Gô‹ - - - - Ü¬í‚è†´ŠÜ¬í‚è†´ŠÜ¬í‚è†´ŠÜ¬í‚è†´Š - Dam and Appurtenant

ðEèÀ‹ Ü´ˆî¬ñ‰îðEèÀ‹ Ü´ˆî¬ñ‰îðEèÀ‹ Ü´ˆî¬ñ‰îðEèÀ‹ Ü´ˆî¬ñ‰î Works

ðEèÀ‹ðEèÀ‹ðEèÀ‹ðEèÀ‹. . . . 4702 00 101 BD 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 5,00,00 4702 00 101 BD 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 5,00,00 4702 00 101 BD 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BD Total BD ... ... ... 5,00,00


Total



121




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



PC ðóõù£˜ õ®Gô‹ ðóõù£˜ õ®Gô‹ ðóõù£˜ õ®Gô‹ ðóõù£˜ õ®Gô‹ ---- PC Paravanar

c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ Basin-Reservoirs 4702 00 101 PC 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 13,40 15,08 9,00,01 4702 00 101 PC 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 13,40 15,08 9,00,01 4702 00 101 PC 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PC Total PC ... 13,40 15,08 9,00,01

PD îI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êù PD Varahanadhi Basin under

«õ÷£‡¬ñˆ F†ì‹ «õ÷£‡¬ñˆ F†ì‹ «õ÷£‡¬ñˆ F†ì‹ «õ÷£‡¬ñˆ F†ì‹ - - - - 2222----¡¡¡¡ TNIAM Project

W› õó£èïF õ®Gô‹W› õó£èïF õ®Gô‹W› õó£èïF õ®Gô‹W› õó£èïF õ®Gô‹ -II-Reservoirs

----c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ 4702 00 101 PD 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 71,74 43,09 29,65 4702 00 101 PD 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 71,74 43,09 29,65 4702 00 101 PD 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PD Total PD ... 71,74 43,09 29,65

PE õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ õó£èïF õ®Gô‹ ---- PE Varahanadhi Basin-Dam and

Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹Ü¬í‚è†´Š ðEèÀ‹ Appurtenant Works

Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ 4702 00 101 PE 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 5,13,69 30,01 1,00,00 4702 00 101 PE 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 5,13,69 30,01 1,00,00 4702 00 101 PE 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PE Total PE ... 5,13,69 30,01 1,00,00

PF ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹ðó‹H‚°÷‹- - - - ÝOò£ÁÝOò£ÁÝOò£ÁÝOò£Á PF Parambikulam Aliyar

õ®Gô‹ õ®Gô‹ õ®Gô‹ õ®Gô‹ - - - - Ü¬í‚è†´ŠÜ¬í‚è†´ŠÜ¬í‚è†´ŠÜ¬í‚è†´Š Basin-Dam and Appurtenant

ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ Works 4702 00 101 PF 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 19,46,94 1,60,20 90,00,00 4702 00 101 PF 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 19,46,94 1,60,20 90,00,00 4702 00 101 PF 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PF Total PF ... 19,46,94 1,60,20 90,00,00

PG ï‹Hò£Á õ®Gô‹ ï‹Hò£Á õ®Gô‹ ï‹Hò£Á õ®Gô‹ ï‹Hò£Á õ®Gô‹ ---- PG Nambiyar Basin-Dam and


Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ 4702 00 101 PG 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 ... 1,00,00 4702 00 101 PG 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 ... 1,00,00 4702 00 101 PG 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PG Total PG ... 1 ... 1,00,00

122




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

PH «è£¬îò£Á õ®Gô‹ «è£¬îò£Á õ®Gô‹ «è£¬îò£Á õ®Gô‹ «è£¬îò£Á õ®Gô‹ ---- PH Kodaiyar Basin-Dam and


Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ Ü´ˆî¬ñ‰î ðEèÀ‹ 4702 00 101 PH 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 81,30 4,13 6 4702 00 101 PH 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 81,30 4,13 6 4702 00 101 PH 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PH Total PH ... 81,30 4,13 6

PI îI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êù PI Kallar Basin under TNIAM

«õ÷£‡¬ñˆ F†ì‹ «õ÷£‡¬ñˆ F†ì‹ «õ÷£‡¬ñˆ F†ì‹ «õ÷£‡¬ñˆ F†ì‹ - - - - 2 2 2 2 ¡¡¡¡ Project -II-Reservoirs

W› è™ô£Á õ®Gô‹ W› è™ô£Á õ®Gô‹ W› è™ô£Á õ®Gô‹ W› è™ô£Á õ®Gô‹ ----

c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ c˜ˆ«î‚èƒèœ 4702 00 101 PI 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 20 8,20 80 4702 00 101 PI 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 20 8,20 80 4702 00 101 PI 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PI Total PI ... 20 8,20 80

PJ Ü¬íè¬÷ Ü¬íè¬÷ Ü¬íè¬÷ Ü¬íè¬÷ ¹¹¹¹ùó¬ñˆ¶ùó¬ñˆ¶ùó¬ñˆ¶ùó¬ñˆ¶ PJ Rehabilitation and

«ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ Improvement of Dams 4702 00 101 PJ 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 35,00 10,00 4702 00 101 PJ 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 35,00 10,00 4702 00 101 PJ 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PJ Total PJ ... ... 35,00 10,00

PK îI›ï£´ I¡àŸðˆF ñŸÁ‹îI›ï£´ I¡àŸðˆF ñŸÁ‹îI›ï£´ I¡àŸðˆF ñŸÁ‹îI›ï£´ I¡àŸðˆF ñŸÁ‹ PK Rehabilitation and

ðA˜ñ£ù èöèˆF¡ Ü¬íè¬÷ðA˜ñ£ù èöèˆF¡ Ü¬íè¬÷ðA˜ñ£ù èöèˆF¡ Ü¬íè¬÷ðA˜ñ£ù èöèˆF¡ Ü¬íè¬÷ Improvement of Dams of

¹¹¹¹ùó¬ñˆî™ ñŸÁ‹ùó¬ñˆî™ ñŸÁ‹ùó¬ñˆî™ ñŸÁ‹ùó¬ñˆî™ ñŸÁ‹ TANGEDCO

«ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ 4702 00 101 PK 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 56,93,00 40,71,42 30,40,00 4702 00 101 PK 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 56,93,00 40,71,42 30,40,00 4702 00 101 PK 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PK Total PK ... 56,93,00 40,71,42 30,40,00

PL îI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êù PL Nambiyar Basin under

«õ÷£‡¬ñˆ F†ì‹ «õ÷£‡¬ñˆ F†ì‹ «õ÷£‡¬ñˆ F†ì‹ «õ÷£‡¬ñˆ F†ì‹ - - - - à¡à¡à¡à¡ TNIAM Project - II

W› ï‹Hò£Á õ®Gô‹W› ï‹Hò£Á õ®Gô‹W› ï‹Hò£Á õ®Gô‹W› ï‹Hò£Á õ®Gô‹. . . . 4702 00 101 PL 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 4,97,00 4702 00 101 PL 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 4,97,00 4702 00 101 PL 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PL Total PL ... ... ... 4,97,00






123




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



JW Ã†´è Ã†´è Ã†´è Ã†´è 2701 2701 2701 2701 ªðKò ñŸÁ‹ªðKò ñŸÁ‹ªðKò ñŸÁ‹ªðKò ñŸÁ‹ JW Add - Establishment

ï´ˆîó ð£êù‹ â¡øï´ˆîó ð£êù‹ â¡øï´ˆîó ð£êù‹ â¡øï´ˆîó ð£êù‹ â¡ø Charges transferred from

ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ Major Head "2701.Major

ñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠ¹¹¹¹„„„„ and Medium Irrigation"

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ 4702 00 800 JW 40000

430 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 430 Inter-Account Transfers ... 33,32,20 7,40,80 6,87,02 4702 00 800 JW 43000

02 èí‚°èO¬ì«ò ñ£Ÿø‹ - 02 Inter-Account Transfers ... 33,32,20 7,40,80 6,87,02 4702 00 800 JW 43002


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JW Total JW ... 33,32,20 7,40,80 6,87,02

JX Ã†´è Ã†´è Ã†´è Ã†´è 2701 2701 2701 2701 ªðKò ñŸÁ‹ªðKò ñŸÁ‹ªðKò ñŸÁ‹ªðKò ñŸÁ‹ JX Add - Percentage charges

ï´ˆîó ð£êù‹ â¡øï´ˆîó ð£êù‹ â¡øï´ˆîó ð£êù‹ â¡øï´ˆîó ð£êù‹ â¡ø for Machinery and

ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ Equipments transferred

ñ£ŸøŠð†ì Þò‰Fó‹ ñŸÁ‹ñ£ŸøŠð†ì Þò‰Fó‹ ñŸÁ‹ñ£ŸøŠð†ì Þò‰Fó‹ ñŸÁ‹ñ£ŸøŠð†ì Þò‰Fó‹ ñŸÁ‹ from Major Head

ê£îùƒèÀ‚è£ù êîiîê£îùƒèÀ‚è£ù êîiîê£îùƒèÀ‚è£ù êîiîê£îùƒèÀ‚è£ù êîiî 2701/Major and Medium

è†ìíƒèœ è†ìíƒèœ è†ìíƒèœ è†ìíƒèœ irrigation 4702 00 800 JX 40000

430 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 430 Inter-Account Transfers ... 30,59 7,97 10,31 4702 00 800 JX 43000

02 èí‚°èO¬ì«ò ñ£Ÿø‹ - 02 Inter-Account Transfers ... 30,59 7,97 10,31 4702 00 800 JX 43002


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JX Total JX ... 30,59 7,97 10,31


Total ... 33,62,79 7,48,77 6,97,33



PA î¬ô¬ñŠ ªð£Pò£÷˜ ñŸÁ‹î¬ô¬ñŠ ªð£Pò£÷˜ ñŸÁ‹î¬ô¬ñŠ ªð£Pò£÷˜ ñŸÁ‹î¬ô¬ñŠ ªð£Pò£÷˜ ñŸÁ‹ PA Improvements to civil and

Ü¬íŠ ð£¶è£ŠÜ¬íŠ ð£¶è£ŠÜ¬íŠ ð£¶è£ŠÜ¬íŠ ð£¶è£Š¹ ¹ ¹ ¹ Þò‚èèÞò‚èèÞò‚èèÞò‚èè electrical works in the

Ü½õôèƒèÀ¬ìò è†´ñ£ùÜ½õôèƒèÀ¬ìò è†´ñ£ùÜ½õôèƒèÀ¬ìò è†´ñ£ùÜ½õôèƒèÀ¬ìò è†´ñ£ù office of Chief Engineer

ñŸÁ‹ I¡ ðEèO¡ «ñ‹ð£´ ñŸÁ‹ I¡ ðEèO¡ «ñ‹ð£´ ñŸÁ‹ I¡ ðEèO¡ «ñ‹ð£´ ñŸÁ‹ I¡ ðEèO¡ «ñ‹ð£´ and Dam Safety 4702 00 800 PA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 14,00 ... 4702 00 800 PA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 14,00 ... 4702 00 800 PA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PA Total PA ... ... 14,00 ...

124




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

PB Ü¬íèœ Ü¬íèœ Ü¬íèœ Ü¬íèœ ¹¹¹¹ùó¬ñˆî™ ñŸÁ‹ùó¬ñˆî™ ñŸÁ‹ùó¬ñˆî™ ñŸÁ‹ùó¬ñˆî™ ñŸÁ‹ PB Construction of New

«ñ‹ð´ˆî™ F†ìˆF¡ W›«ñ‹ð´ˆî™ F†ìˆF¡ W›«ñ‹ð´ˆî™ F†ìˆF¡ W›«ñ‹ð´ˆî™ F†ìˆF¡ W› Quality Control

¹¹¹¹Fò îó‚è†´Šð£†´Fò îó‚è†´Šð£†´Fò îó‚è†´Šð£†´Fò îó‚è†´Šð£†´ Laboratory and

ÝŒõèº‹ÝŒõèº‹ÝŒõèº‹ÝŒõèº‹, , , , à†«è£†ìà†«è£†ìà†«è£†ìà†«è£†ì Sub-Divisional Offices

Ü½õôèº‹ è†´î™ Ü½õôèº‹ è†´î™ Ü½õôèº‹ è†´î™ Ü½õôèº‹ è†´î™ under DRIP 4702 00 800 PB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 ... ... 4702 00 800 PB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 ... ... 4702 00 800 PB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PB Total PB ... 1 ... ...

PC ¹¹¹¹Fò Ü½õôè è†ìì‹Fò Ü½õôè è†ìì‹Fò Ü½õôè è†ìì‹Fò Ü½õôè è†ìì‹ PC Construction of New

è†´î™ è†´î™ è†´î™ è†´î™ Office Building 4702 00 800 PC 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 6,80,15 2,00,00 4702 00 800 PC 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 6,80,15 2,00,00 4702 00 800 PC 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PC Total PC ... 1 6,80,15 2,00,00

PD Ü¬íèœ Ü¬íèœ Ü¬íèœ Ü¬íèœ ¹¹¹¹ùó¬ñˆî™ ñŸÁ‹ùó¬ñˆî™ ñŸÁ‹ùó¬ñˆî™ ñŸÁ‹ùó¬ñˆî™ ñŸÁ‹ PD Instrumentation to DRIP

«ñ‹ð´ˆî™ F†ìˆF¡ W›«ñ‹ð´ˆî™ F†ìˆF¡ W›«ñ‹ð´ˆî™ F†ìˆF¡ W›«ñ‹ð´ˆî™ F†ìˆF¡ W›

Þò‰Fóñòñ£‚°î™ Þò‰Fóñòñ£‚°î™ Þò‰Fóñòñ£‚°î™ Þò‰Fóñòñ£‚°î™ 4702 00 800 PD 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 10,00,00 10,00,00 65,00 4702 00 800 PD 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 10,00,00 10,00,00 65,00 4702 00 800 PD 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PD Total PD ... 10,00,00 10,00,00 65,00










125




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

4711 ªõœ÷‚ è†´Šð£†´ˆ F†ì‹ªõœ÷‚ è†´Šð£†´ˆ F†ì‹ªõœ÷‚ è†´Šð£†´ˆ F†ì‹ªõœ÷‚ è†´Šð£†´ˆ F†ì‹ 4711 CAPITAL OUTLAY

°Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ ON FLOOD

CONTROL

PROJECTS




KL ªê¡¬ù ªõœ÷ˆ î´Šªê¡¬ù ªõœ÷ˆ î´Šªê¡¬ù ªõœ÷ˆ î´Šªê¡¬ù ªõœ÷ˆ î´Š¹¹¹¹ KL Works for Chennai flood

ñŸÁ‹ ªõœ÷ Gõ£óíŠñŸÁ‹ ªõœ÷ Gõ£óíŠñŸÁ‹ ªõœ÷ Gõ£óíŠñŸÁ‹ ªõœ÷ Gõ£óíŠ protection and flood

ðEèœ ðEèœ ðEèœ ðEèœ relief 4711 01 103 KL 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4711 01 103 KL 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4711 01 103 KL 41601


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 4711 01 103 KL 46400


ê£†®ò¶ Charged ... 1 1 1 4711 01 103 KL 46451

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KL Total KL


ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 1 1 1

KO ªê¡¬ù ñ£ïèó c˜õNèO™ªê¡¬ù ñ£ïèó c˜õNèO™ªê¡¬ù ñ£ïèó c˜õNèO™ªê¡¬ù ñ£ïèó c˜õNèO™ KO Desilting, widening and

É˜õ£¼î™É˜õ£¼î™É˜õ£¼î™É˜õ£¼î™, , , , ÜèôŠð´ˆ¶î™ÜèôŠð´ˆ¶î™ÜèôŠð´ˆ¶î™ÜèôŠð´ˆ¶î™ Construction of Flood

ñŸÁ‹ ªõœ÷Š ð£¶è£ŠñŸÁ‹ ªõœ÷Š ð£¶è£ŠñŸÁ‹ ªõœ÷Š ð£¶è£ŠñŸÁ‹ ªõœ÷Š ð£¶è£Š¹¹¹¹ Protection Works in

Ü¬ñŠÜ¬ñŠÜ¬ñŠÜ¬ñŠ¹¹¹¹è¬÷‚ è†´î™è¬÷‚ è†´î™è¬÷‚ è†´î™è¬÷‚ è†´î™. . . . Chennai City water ways 4711 01 103 KO 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 9,90,00 9,90,00 11,70,00 4711 01 103 KO 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 9,90,00 9,90,00 11,70,00 4711 01 103 KO 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KO Total KO ... 9,90,00 9,90,00 11,70,00

KP èÏ˜èÏ˜èÏ˜èÏ˜, , , , F¼„C ñŸÁ‹F¼„C ñŸÁ‹F¼„C ñŸÁ‹F¼„C ñŸÁ‹ KP Flood Protection to avoid

ªðó‹ðÖ˜ ÝAòªðó‹ðÖ˜ ÝAòªðó‹ðÖ˜ ÝAòªðó‹ðÖ˜ ÝAò inundation in Karur,

ñ£õ†ìƒèO™ c˜ Å›‰¶ñ£õ†ìƒèO™ c˜ Å›‰¶ñ£õ†ìƒèO™ c˜ Å›‰¶ñ£õ†ìƒèO™ c˜ Å›‰¶ Trichy and Perambalur

«îƒAM´õ¬îˆ î´ŠðîŸè£ù«îƒAM´õ¬îˆ î´ŠðîŸè£ù«îƒAM´õ¬îˆ î´ŠðîŸè£ù«îƒAM´õ¬îˆ î´ŠðîŸè£ù Districts

ªõœ÷Š ð£¶è£Šªõœ÷Š ð£¶è£Šªõœ÷Š ð£¶è£Šªõœ÷Š ð£¶è£Š¹ ¹ ¹ ¹ 4711 01 103 KP 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4711 01 103 KP 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4711 01 103 KP 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KP Total KP ... 1 1 1

126




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

KU èìÖ˜ ñ£õ†ì‹ Cî‹ðó‹èìÖ˜ ñ£õ†ì‹ Cî‹ðó‹èìÖ˜ ñ£õ†ì‹ Cî‹ðó‹èìÖ˜ ñ£õ†ì‹ Cî‹ðó‹ KU Remedial measures for

õ†ì‹ Aœ¬÷ Þ¼Šõ†ì‹ Aœ¬÷ Þ¼Šõ†ì‹ Aœ¬÷ Þ¼Šõ†ì‹ Aœ¬÷ Þ¼Š¹¹¹¹Šð£¬îŠð£¬îŠð£¬îŠð£¬î flood affected area in

îì‹ Ü¼A½œ÷ ªõœ÷£˜îì‹ Ü¼A½œ÷ ªõœ÷£˜îì‹ Ü¼A½œ÷ ªõœ÷£˜îì‹ Ü¼A½œ÷ ªõœ÷£˜ Vellar River near Killai

ïFJ¡ ªõœ÷Šªð¼‚è£™ïFJ¡ ªõœ÷Šªð¼‚è£™ïFJ¡ ªõœ÷Šªð¼‚è£™ïFJ¡ ªõœ÷Šªð¼‚è£™ Railway Track in

ð£F‚èŠð†ì Þìƒè¬÷ð£F‚èŠð†ì Þìƒè¬÷ð£F‚èŠð†ì Þìƒè¬÷ð£F‚èŠð†ì Þìƒè¬÷ Chidambaram Taluk of

êKªêŒî™ êKªêŒî™ êKªêŒî™ êKªêŒî™ Cuddalore District 4711 01 103 KU 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 4,28 1 4711 01 103 KU 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 4,28 1 4711 01 103 KU 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KU Total KU ... ... 4,28 1

KX è£…Cè£…Cè£…Cè£…C¹¹¹¹ó‹ ñ£õ†ìˆF™ àœ÷ó‹ ñ£õ†ìˆF™ àœ÷ó‹ ñ£õ†ìˆF™ àœ÷ó‹ ñ£õ†ìˆF™ àœ÷ KX Rehabilitation and

ªõœ÷ˆî£™ ð£F‚èŠð†ìªõœ÷ˆî£™ ð£F‚èŠð†ìªõœ÷ˆî£™ ð£F‚èŠð†ìªõœ÷ˆî£™ ð£F‚èŠð†ì Restoration of Flood

Ü¬ìò£Á ñŸÁ‹ «õèõFÜ¬ìò£Á ñŸÁ‹ «õèõFÜ¬ìò£Á ñŸÁ‹ «õèõFÜ¬ìò£Á ñŸÁ‹ «õèõF Damaged Adyar River and

ÝÁèO¡ ÝÁèO¡ ÝÁèO¡ ÝÁèO¡ ¹¹¹¹ùó¬ñŠùó¬ñŠùó¬ñŠùó¬ñŠ¹ ¹ ¹ ¹ ñŸÁ‹ñŸÁ‹ñŸÁ‹ñŸÁ‹ Vegavathi River in

¹¹¹¹¶ŠHˆî™ ¶ŠHˆî™ ¶ŠHˆî™ ¶ŠHˆî™ Kancheepuram District 4711 01 103 KX 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 19,00 1 4711 01 103 KX 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 19,00 1 4711 01 103 KX 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KX Total KX ... 1 19,00 1

KZ ïð£˜´ õƒA GF»îM»ì¡ïð£˜´ õƒA GF»îM»ì¡ïð£˜´ õƒA GF»îM»ì¡ïð£˜´ õƒA GF»îM»ì¡ KZ Reformation of RMS wall

è¡Qò£°ñK ñ£õ†ì‹è¡Qò£°ñK ñ£õ†ì‹è¡Qò£°ñK ñ£õ†ì‹è¡Qò£°ñK ñ£õ†ì‹,,,, at Chinnathurai in

M÷õ¡«è£´ õ†ì‹M÷õ¡«è£´ õ†ì‹M÷õ¡«è£´ õ†ì‹M÷õ¡«è£´ õ†ì‹,,,, Vilavancode Taluk,

C¡ùˆ¶¬øJ™ èìôKŠC¡ùˆ¶¬øJ™ èìôKŠC¡ùˆ¶¬øJ™ èìôKŠC¡ùˆ¶¬øJ™ èìôKŠ¹¹¹¹ˆ̂̂̂ Kanniyakumari District

î´Šî´Šî´Šî´Š¹¹¹¹„ „ „ „ ²²²²õ˜ è†´î™ õ˜ è†´î™ õ˜ è†´î™ õ˜ è†´î™ with NABARD Loan 4711 01 103 KZ 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 1,93 ... 4711 01 103 KZ 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 1,93 ... 4711 01 103 KZ 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KZ Total KZ ... ... 1,93 ...

LA ïð£˜´ õƒA GF»îM»ì¡ïð£˜´ õƒA GF»îM»ì¡ïð£˜´ õƒA GF»îM»ì¡ïð£˜´ õƒA GF»îM»ì¡ LA Construction of Groyne at

è¡Qò£°ñK ñ£õ†ì‹è¡Qò£°ñK ñ£õ†ì‹è¡Qò£°ñK ñ£õ†ì‹è¡Qò£°ñK ñ£õ†ì‹,,,, Poothurai in Vilavancode

M÷õ¡«è£´ õ†ì‹M÷õ¡«è£´ õ†ì‹M÷õ¡«è£´ õ†ì‹M÷õ¡«è£´ õ†ì‹,,,, Taluk of Kanniyakumari

Ìˆ¶¬øJ™ èìôKŠÌˆ¶¬øJ™ èìôKŠÌˆ¶¬øJ™ èìôKŠÌˆ¶¬øJ™ èìôKŠ¹¹¹¹ˆ̂̂̂ District with NABARD Loan

î´Šî´Šî´Šî´Š¹¹¹¹„ „ „ „ ²²²²õ˜ è†´î™ õ˜ è†´î™ õ˜ è†´î™ õ˜ è†´î™ 4711 01 103 LA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 12,94,12 8,00,00 6,33,62 4711 01 103 LA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 12,94,12 8,00,00 6,33,62 4711 01 103 LA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ LA Total LA ... 12,94,12 8,00,00 6,33,62

127




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

LB èN¾c¢˜ è£™õ£Œè¬÷èN¾c¢˜ è£™õ£Œè¬÷èN¾c¢˜ è£™õ£Œè¬÷èN¾c¢˜ è£™õ£Œè¬÷ LB Rehabilitation of the

¹¹¹¹ùó¬ñˆî™ ñŸÁ‹ùó¬ñˆî™ ñŸÁ‹ùó¬ñˆî™ ñŸÁ‹ùó¬ñˆî™ ñŸÁ‹ drainage and installation

²²²²ˆFè£¤ŠˆFè£¤ŠˆFè£¤ŠˆFè£¤Š¹ ¹ ¹ ¹ G¬ôòƒèœG¬ôòƒèœG¬ôòƒèœG¬ôòƒèœ of sewage water treatment

Ü¬ñˆî™ Ü¬ñˆî™ Ü¬ñˆî™ Ü¬ñˆî™ plant 4711 01 103 LB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 ... ... 4711 01 103 LB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 ... ... 4711 01 103 LB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ LB Total LB ... 1 ... ...

LC è¡Qò£°ñK ñ£†ìˆF™è¡Qò£°ñK ñ£†ìˆF™è¡Qò£°ñK ñ£†ìˆF™è¡Qò£°ñK ñ£†ìˆF™ LC Reformation of Rubble

Þ®‰î èì™ Þ®‰î èì™ Þ®‰î èì™ Þ®‰î èì™ ²²²²õK¡ «ñ´èœõK¡ «ñ´èœõK¡ «ñ´èœõK¡ «ñ´èœ Mound Sea Wall in

Y˜F¼ˆî‹ ªêŒî™ Y˜F¼ˆî‹ ªêŒî™ Y˜F¼ˆî‹ ªêŒî™ Y˜F¼ˆî‹ ªêŒî™ Kanniyakumari District 4711 01 103 LC 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 42,67 72,67 1 4711 01 103 LC 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 42,67 72,67 1 4711 01 103 LC 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ LC Total LC ... 42,67 72,67 1

LF Þó£ñï£îÞó£ñï£îÞó£ñï£îÞó£ñï£î¹¹¹¹ó ñ£õ†ìˆF™ó ñ£õ†ìˆF™ó ñ£õ†ìˆF™ó ñ£õ†ìˆF™ LF Construction of RMS Walls

àœ÷ ê£ˆî‚«è£¡õô¬êàœ÷ ê£ˆî‚«è£¡õô¬êàœ÷ ê£ˆî‚«è£¡õô¬êàœ÷ ê£ˆî‚«è£¡õô¬ê near Seeniyappa Dharga

Aó£ñˆF¡ YQòŠð£ î˜è£Aó£ñˆF¡ YQòŠð£ î˜è£Aó£ñˆF¡ YQòŠð£ î˜è£Aó£ñˆF¡ YQòŠð£ î˜è£ at Sathakonvalasai

ñŸÁ‹ ºœOºQ Aó£ñˆF™ ñŸÁ‹ ºœOºQ Aó£ñˆF™ ñŸÁ‹ ºœOºQ Aó£ñˆF™ ñŸÁ‹ ºœOºQ Aó£ñˆF™ Village and Mullimunni

èìôKŠèìôKŠèìôKŠèìôKŠ¹¹¹¹ˆ î´Šˆ î´Šˆ î´Šˆ î´Š¹¹¹¹„ „ „ „ ²²²²õ˜ õ˜ õ˜ õ˜ Village in Ramanathapuram

è†´î™ è†´î™ è†´î™ è†´î™ District 4711 01 103 LF 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 6,36,28 53,42,92 4711 01 103 LF 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 6,36,28 53,42,92 4711 01 103 LF 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ LF Total LF ... ... 6,36,28 53,42,92


Total





PA c£¢õ÷ Ýî£óˆ¶¬øJ¡ W›c£¢õ÷ Ýî£óˆ¶¬øJ¡ W›c£¢õ÷ Ýî£óˆ¶¬øJ¡ W›c£¢õ÷ Ýî£óˆ¶¬øJ¡ W› PA Flood control room to the

àœ÷ àœ÷ àœ÷ àœ÷ 19 19 19 19 Ü¬íèO™Ü¬íèO™Ü¬íèO™Ü¬íèO™ 19 WRD Dams

ªõ÷¢÷‚è†´Šð£†´ Ü¬øªõ÷¢÷‚è†´Šð£†´ Ü¬øªõ÷¢÷‚è†´Šð£†´ Ü¬øªõ÷¢÷‚è†´Šð£†´ Ü¬ø

Ü¬ñˆî™ Ü¬ñˆî™ Ü¬ñˆî™ Ü¬ñˆî™ 4711 01 103 PA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 2,06,75 99,50 5,00 4711 01 103 PA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 2,06,75 99,50 5,00 4711 01 103 PA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PA Total PA ... 2,06,75 99,50 5,00


F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ Total ... 2,06,75 99,50 5,00

128




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



UA c˜ Ü¬ñŠc˜ Ü¬ñŠc˜ Ü¬ñŠc˜ Ü¬ñŠ¹¹¹¹‚è¬÷ ð¿¶‚è¬÷ ð¿¶‚è¬÷ ð¿¶‚è¬÷ ð¿¶ UA Repair, Renovation and

ð£˜ˆ¶ð£˜ˆ¶ð£˜ˆ¶ð£˜ˆ¶, , , , ¹¹¹¹¶ŠHˆ¶¶ŠHˆ¶¶ŠHˆ¶¶ŠHˆ¶,,,, Restoration of Water

Yó¬ñˆî™ Yó¬ñˆî™ Yó¬ñˆî™ Yó¬ñˆî™ Bodies 4711 01 103 UA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 13,59,10 45,56,41 83,98 4711 01 103 UA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 13,59,10 45,56,41 83,98 4711 01 103 UA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA ... 13,59,10 45,56,41 83,98

UC c˜ Ü¬ñŠc˜ Ü¬ñŠc˜ Ü¬ñŠc˜ Ü¬ñŠ¹¹¹¹‚è¬÷ ð¿¶‚è¬÷ ð¿¶‚è¬÷ ð¿¶‚è¬÷ ð¿¶ UC Repair, Renovation and

ð£˜ˆ¶ð£˜ˆ¶ð£˜ˆ¶ð£˜ˆ¶, , , , ¹¹¹¹¶ŠHˆ¶¶ŠHˆ¶¶ŠHˆ¶¶ŠHˆ¶,,,, Restoration of Water

Yó¬ñˆî™ Yó¬ñˆî™ Yó¬ñˆî™ Yó¬ñˆî™ - - - - ñ£Gô ÜóC¡ñ£Gô ÜóC¡ñ£Gô ÜóC¡ñ£Gô ÜóC¡ Bodies - State Share

ðƒ° ðƒ° ðƒ° ðƒ° 4711 01 103 UC 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 55,98 4711 01 103 UC 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 55,98 4711 01 103 UC 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UC Total UC ... ... ... 55,98



F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ ... 13,59,10 45,56,41 1,39,96






JD Ã†´èÃ†´èÃ†´èÃ†´è- - - - ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹¹¹¹ JD Add - Percentage Charges

°Pˆî êîiî„°Pˆî êîiî„°Pˆî êîiî„°Pˆî êîiî„ for Establishment

ªêô¾èœªêô¾èœªêô¾èœªêô¾èœ----2701 2701 2701 2701 ªðKòªðKòªðKòªðKò transferred from Major

ñŸÁ‹ ï´ˆîó ð£êù‹ â¡øñŸÁ‹ ï´ˆîó ð£êù‹ â¡øñŸÁ‹ ï´ˆîó ð£êù‹ â¡øñŸÁ‹ ï´ˆîó ð£êù‹ â¡ø Head "2701.Major and

ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ Medium Irrigation"

ñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠñ£ŸøŠð†ì ðEò£÷ó¬ñŠ¹¹¹¹„„„„ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ 4711 01 800 JD 40000

430 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 430 Inter-Account Transfers ... 3,84,25 5,56,33 6,79,83 4711 01 800 JD 43000

02 èí‚°èO¬ì«ò ñ£Ÿø‹ - 02 Inter-Account Transfers ... 3,84,25 5,56,33 6,79,83 4711 01 800 JD 43002


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JD Total JD ... 3,84,25 5,56,33 6,79,83

129




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

JE Ã†´èÃ†´èÃ†´èÃ†´è- - - - Þò‰FóƒèœÞò‰FóƒèœÞò‰FóƒèœÞò‰Fóƒèœ, , , , JE Add - Percentage Charges

ê£îùƒèœ °Pˆî êîiî„ê£îùƒèœ °Pˆî êîiî„ê£îùƒèœ °Pˆî êîiî„ê£îùƒèœ °Pˆî êîiî„ for Machinery and

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ - - - - 2701 2701 2701 2701 ªðKòªðKòªðKòªðKò Equipment transferred

ñŸÁ‹ ï´ˆîó ð£êù‹ â¡øñŸÁ‹ ï´ˆîó ð£êù‹ â¡øñŸÁ‹ ï´ˆîó ð£êù‹ â¡øñŸÁ‹ ï´ˆîó ð£êù‹ â¡ø from Major Head

ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ªð¼‰î¬ôŠHL¼‰¶ "2701.Major and Medium

ñ£ŸøŠð†ì¬õ ñ£ŸøŠð†ì¬õ ñ£ŸøŠð†ì¬õ ñ£ŸøŠð†ì¬õ Irrigation" 4711 01 800 JE 40000

430 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 430 Inter-Account Transfers ... 3,51 5,97 10,21 4711 01 800 JE 43000

02 èí‚°èO¬ì«ò ñ£Ÿø‹ - 02 Inter-Account Transfers ... 3,51 5,97 10,21 4711 01 800 JE 43002


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JE Total JE ... 3,51 5,97 10,21


Total ... 3,87,76 5,62,30 6,90,04





02 èì™ ÜKŠèì™ ÜKŠèì™ ÜKŠèì™ ÜKŠ¹¹¹¹ˆ î´Šˆ î´Šˆ î´Šˆ î´Š¹¹¹¹ˆ F†ìƒèœˆ F†ìƒèœˆ F†ìƒèœˆ F†ìƒèœ 02 Anti-sea Erosion

Projects



AA îIöèªñƒ°‹ èìŸè¬óîIöèªñƒ°‹ èìŸè¬óîIöèªñƒ°‹ èìŸè¬óîIöèªñƒ°‹ èìŸè¬ó AA Coastal protection work

ð£¶è£Šð£¶è£Šð£¶è£Šð£¶è£Š¹ ¹ ¹ ¹ ðEèœðEèœðEèœðEèœ across Tamil Nadu

«ñŸªè£œÀî™ «ñŸªè£œÀî™ «ñŸªè£œÀî™ «ñŸªè£œÀî™ 4711 02 103 AA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 15,00,00 51,66,00 4711 02 103 AA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 15,00,00 51,66,00 4711 02 103 AA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... ... 15,00,00 51,66,00


Total ... ... 15,00,00 51,66,00






130


040 02 040 02 040 02 040 02 ªð£¶Š ðEèœ ªð£¶Š ðEèœ ªð£¶Š ðEèœ ªð£¶Š ðEèœ - - - - Gôˆî® c˜Gôˆî® c˜Gôˆî® c˜Gôˆî® c˜040 02 Public Works -Ground Water




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






2215 °®c˜ õöƒè½‹ ¶Š¹ó¾‹ 2215 WATER SUPPLY AND

SANITATION



F†ìƒèœ






Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2215221522152215 TOTAL NET MAJOR HEAD 2215 3,38,78 4,20,78 3,82,53 3,87,41










ñ£Gô„ ªêôMùƒèœ State's Expenditure 25 36 33 45








131





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

2711 ªõœ÷‚ è†´Šð£´, õ®è£™ 2711 FLOOD CONTROL AND

DRAINAGE



ñ£Gô„ ªêôMùƒèœ State's Expenditure 156,91,97 44 44 45


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 156,91,97 44 44 45


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 156,91,97 44 44 45

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2711271127112711 TOTAL NET MAJOR HEAD 2711 156,91,97 44 44 45


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2711271127112711 TOTAL GROSS MAJOR HEAD 2711 156,91,97 44 44 45


«ð£‚°õóˆ¶


ñ£Gô„ ªêôMùƒèœ State's Expenditure 91,05 1,08 1,08 1,07


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 91,05 1,08 1,08 1,07

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3056305630563056 TOTAL NET MAJOR HEAD 3056 91,05 1,08 1,08 1,07


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3056305630563056 TOTAL GROSS MAJOR HEAD 3056 91,05 1,08 1,08 1,07



Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 193,10,28 41,45,42 39,68,84 41,28,64


ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 193,10,28 41,45,42 39,68,84 41,28,64

132





(1) (2) (3) (4) (5) (6)ÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°F CAPITAL SECTION












Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL ... 12,00,00 35,00,00 25,19,72


ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL ... 12,00,00 35,00,00 25,19,72

Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹ TOTAL NET 193,10,28 53,45,42 74,68,84 66,48,36


ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ TOTAL GROSS 193,10,28 53,45,42 74,68,84 66,48,36

133





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





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

2215 °®c˜ õöƒè½‹ ¶Š°®c˜ õöƒè½‹ ¶Š°®c˜ õöƒè½‹ ¶Š°®c˜ õöƒè½‹ ¶Š¹¹¹¹ó¾‹ ó¾‹ ó¾‹ ó¾‹ 2215 WATER SUPPLY

AND SANITATION


101 ïè˜Šð°F °®c˜ õöƒè™ïè˜Šð°F °®c˜ õöƒè™ïè˜Šð°F °®c˜ õöƒè™ïè˜Šð°F °®c˜ õöƒè™ 101 Urban water Supply

F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ Programmes


AD Gôˆî® c˜ õöƒ°‹Gôˆî® c˜ õöƒ°‹Gôˆî® c˜ õöƒ°‹Gôˆî® c˜ õöƒ°‹ AD Maintenance of Ground

F†ìˆ¬îŠ ðó£ñKˆî™ F†ìˆ¬îŠ ðó£ñKˆî™ F†ìˆ¬îŠ ðó£ñKˆî™ F†ìˆ¬îŠ ðó£ñKˆî™ Water Supply 2215 01 101 AD 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 26,05 42,73 29,45 29,31 2215 01 101 AD 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 23,63 39,50 27,01 26,73 2215 01 101 AD 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 9 12 12 12 2215 01 101 AD 30102

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,99 2,68 1,97 1,99 2215 01 101 AD 30106

07 ðòí„ ê½¬è 07 Travel Concession ... ... 1 13 2215 01 101 AD 30107

08 ïèó ß†´Šð® 08 City Compensatory 34 43 34 34 2215 01 101 AD 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 12,99 6,72 11,32 10,63 2215 01 101 AD 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 12,99 6,72 11,32 10,63 2215 01 101 AD 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 19 1,16 87 99 2215 01 101 AD 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 19 1,16 87 99 2215 01 101 AD 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,24,92 1,92,50 1,62,66 1,59,27 2215 01 101 AD 30500

03 I¡ è†ìíƒèœ 03 Electricity Charges 1,24,92 1,92,50 1,62,66 1,59,27 2215 01 101 AD 30503

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 1,74,51 1,77,67 1,78,23 1,82,21 2215 01 101 AD 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 1,74,51 1,77,66 1,78,22 1,82,20 2215 01 101 AD 31801

02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 1 1 1 2215 01 101 AD 31802

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and ... ... ... 5,00 2215 01 101 AD 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... ... ... 5,00 2215 01 101 AD 34501


134




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

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 12 ... ... ... 2215 01 101 AD 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 20 40 39 38 2215 01 101 AD 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 8 - 40 - 39 - 38 2215 01 101 AD 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD 3,38,78 4,20,78 3,82,53 3,87,41


Total 3,38,78 4,20,78 3,82,53 3,87,41

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 101 Total 101 3,38,78 4,20,78 3,82,53 3,87,41




IRRIGATION

02 Gôˆî® c˜ Gôˆî® c˜ Gôˆî® c˜ Gôˆî® c˜ 02 Ground water


Administration


AA î¬ô¬ñŠ ªð£Pò£÷˜ î¬ô¬ñŠ ªð£Pò£÷˜ î¬ô¬ñŠ ªð£Pò£÷˜ î¬ô¬ñŠ ªð£Pò£÷˜ AA Chief Engineer 2702 02 001 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,26,76 2,98,22 2,96,49 2,58,87 2702 02 001 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,99,63 2,63,57 2,61,88 2,26,33 2702 02 001 AA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,13 1,12 1,16 1,20 2702 02 001 AA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 17 8 6 6 2702 02 001 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 85 1,35 1,19 1,25 2702 02 001 AA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 21,03 27,03 28,26 25,53 2702 02 001 AA 30106

07 ðòí„ ê½¬è 07 Travel Concession 10 10 ... 34 2702 02 001 AA 30107

08 ïèó ß†´Šð® 08 City Compensatory 3,85 4,97 3,94 4,16 2702 02 001 AA 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 68,00 62,20 57,64 1,04,70 2702 02 001 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 68,00 62,20 57,64 1,04,70 2702 02 001 AA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 1,79 3,37 1,99 2,37 2702 02 001 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,79 3,01 1,89 2,27 2702 02 001 AA 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 36 10 10 2702 02 001 AA 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 2,07 3,01 2,45 2,53 2702 02 001 AA 30500

135




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

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 81 1,52 1,47 1,48 2702 02 001 AA 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 76 75 37 44 2702 02 001 AA 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 50 74 61 61 2702 02 001 AA 30504


346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... 12 8 8 2702 02 001 AA 34600


01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... 12 8 8 2702 02 001 AA 34601


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 62 ... ... ... 2702 02 001 AA 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 2,00 3,60 3,52 2,47 2702 02 001 AA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,38 - 3,60 - 3,52 - 2,47 2702 02 001 AA 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 2 14 14 15 2702 02 001 AA 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 2 14 14 15 2702 02 001 AA 35901

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 1 1 1 2702 02 001 AA 37200

01 ðJŸC 01 Training ... 1 1 1 2702 02 001 AA 37201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 2,99,26 3,67,07 3,58,80 3,68,71

AB è‡è£EŠè‡è£EŠè‡è£EŠè‡è£EŠ¹¹¹¹Š ªð£Pò£÷˜ Š ªð£Pò£÷˜ Š ªð£Pò£÷˜ Š ªð£Pò£÷˜ AB Superintending Engineer 2702 02 001 AB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,14,87 2,72,78 1,94,91 1,87,17 2702 02 001 AB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,98,68 2,49,61 1,77,46 1,68,90 2702 02 001 AB 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 96 1,03 96 98 2702 02 001 AB 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 14 32 22 22 2702 02 001 AB 30103

04 ã¬ùò ð®èœ 04 Other Allowances 30 80 71 72 2702 02 001 AB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 12,92 18,29 13,53 14,00 2702 02 001 AB 30106

07 ðòí„ ê½¬è 07 Travel Concession 15 30 2 28 2702 02 001 AB 30107

08 ïèó ß†´Šð® 08 City Compensatory 1,72 2,43 2,01 2,07 2702 02 001 AB 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 66,74 62,54 57,96 60,58 2702 02 001 AB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 66,74 62,54 57,96 60,58 2702 02 001 AB 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 3,87 5,52 4,01 4,73 2702 02 001 AB 30400

136




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

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 3,82 5,19 3,92 4,64 2702 02 001 AB 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 5 33 9 9 2702 02 001 AB 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,95 2,45 2,33 2,49 2702 02 001 AB 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 71 92 95 96 2702 02 001 AB 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 49 50 52 68 2702 02 001 AB 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 42 68 57 55 2702 02 001 AB 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 33 35 29 30 2702 02 001 AB 30504


346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... 3 2 2 2702 02 001 AB 34600


01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... 3 2 2 2702 02 001 AB 34601


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 80 ... ... ... 2702 02 001 AB 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 2,20 3,75 3,71 3,81 2702 02 001 AB 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,40 - 3,75 - 3,71 - 3,81 2702 02 001 AB 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 6 6 6 2702 02 001 AB 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 6 6 6 2702 02 001 AB 35901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 2,88,23 3,43,38 2,59,29 2,55,05

AC G¼õ£èŠ ðEò£÷ó¬ñŠG¼õ£èŠ ðEò£÷ó¬ñŠG¼õ£èŠ ðEò£÷ó¬ñŠG¼õ£èŠ ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ AC Executive Establishment 2702 02 001 AC 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 14,55,46 19,44,93 14,43,63 15,71,63 2702 02 001 AC 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 13,44,00 18,06,56 13,34,59 14,53,13 2702 02 001 AC 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 8,42 9,82 9,54 9,81 2702 02 001 AC 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 38 74 52 52 2702 02 001 AC 30103

04 ã¬ùò ð®èœ 04 Other Allowances 7,61 8,45 7,51 7,94 2702 02 001 AC 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 85,08 1,06,37 81,90 89,18 2702 02 001 AC 30106

07 ðòí„ ê½¬è 07 Travel Concession 73 1,00 7 1,18 2702 02 001 AC 30107

08 ïèó ß†´Šð® 08 City Compensatory 9,24 11,99 9,50 9,87 2702 02 001 AC 30108

Allowance

137




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

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 6,58,11 4,87,99 6,79,88 6,66,44 2702 02 001 AC 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 6,58,11 4,87,99 6,79,88 6,66,44 2702 02 001 AC 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 53,46 67,45 50,36 55,07 2702 02 001 AC 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 53,50 66,29 50,05 54,76 2702 02 001 AC 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling - 4 1,16 31 31 2702 02 001 AC 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 22,00 28,80 24,80 23,52 2702 02 001 AC 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 2,32 3,18 3,08 3,06 2702 02 001 AC 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,47 1,60 1,39 1,73 2702 02 001 AC 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 17,33 22,99 19,43 17,84 2702 02 001 AC 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 88 1,03 90 89 2702 02 001 AC 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 7,50 11,77 11,03 11,03 2702 02 001 AC 30600


01 õ£ì¬è 01 Rent 1,85 2,46 2,46 2,46 2702 02 001 AC 30601

02 ªê£ˆ¶ õK 02 Property tax 4,65 7,27 7,27 7,27 2702 02 001 AC 30602

03 î‡a˜ è†ìíƒèœ 03 Water Charges 1,00 2,04 1,30 1,30 2702 02 001 AC 30603

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 50 50 50 2702 02 001 AC 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 50 50 50 2702 02 001 AC 33301

è†ìíƒèœ

346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and 87 95 1,00 1,00 2702 02 001 AC 34600


01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and 87 95 1,00 1,00 2702 02 001 AC 34601


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 7,23 ... ... ... 2702 02 001 AC 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 19,25 25,69 25,83 26,78 2702 02 001 AC 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 12,02 - 25,69 - 25,83 - 26,78 2702 02 001 AC 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 8 40 40 39 2702 02 001 AC 35900

138




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

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 8 40 40 39 2702 02 001 AC 35901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC 22,04,71 25,42,79 22,11,60 23,29,58


Total 27,92,20 32,53,24 28,29,69 29,53,34


005 ¹¹¹¹ôù£Œ¾ ôù£Œ¾ ôù£Œ¾ ôù£Œ¾ 005 Investigation


AD Ýõí‹ îò£K‚°‹Ýõí‹ îò£K‚°‹Ýõí‹ îò£K‚°‹Ýõí‹ îò£K‚°‹, , , , ðì‹ðì‹ðì‹ðì‹ AD Setting up of

õ¬ó»‹õ¬ó»‹õ¬ó»‹õ¬ó»‹, , , , ïèªô´‚°‹ HK¬õïèªô´‚°‹ HK¬õïèªô´‚°‹ HK¬õïèªô´‚°‹ HK¬õ Documentation Mapping and

ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ Re-production Unit 2702 02 005 AD 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 54,64 37,43 37,06 2702 02 005 AD 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 53,69 36,70 36,33 2702 02 005 AD 30101

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 51 38 38 2702 02 005 AD 30106

08 ïèó ß†´Šð® 08 City Compensatory ... 44 35 35 2702 02 005 AD 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... ... 8,46 14,02 2702 02 005 AD 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... ... 8,46 14,02 2702 02 005 AD 30301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD ... 54,64 45,89 51,08

AH Gôˆî® c˜ õ†ìˆF™Gôˆî® c˜ õ†ìˆF™Gôˆî® c˜ õ†ìˆF™Gôˆî® c˜ õ†ìˆF™ AH Setting up of a

ñ‡Eò™ ñ‡Eò™ ñ‡Eò™ ñ‡Eò™ ---- Geochemical Laboratories

Þóê£òùÝŒ¾‚Ãì‹ å¡¬øÞóê£òùÝŒ¾‚Ãì‹ å¡¬øÞóê£òùÝŒ¾‚Ãì‹ å¡¬øÞóê£òùÝŒ¾‚Ãì‹ å¡¬ø at Ground Water Circle

ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ 2702 02 005 AH 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 31,61 43,20 29,63 30,60 2702 02 005 AH 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 28,94 40,72 27,83 28,66 2702 02 005 AH 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 11 12 10 10 2702 02 005 AH 30102

04 ã¬ùò ð®èœ 04 Other Allowances 3 10 9 9 2702 02 005 AH 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,46 1,82 1,34 1,40 2702 02 005 AH 30106

07 ðòí„ ê½¬è 07 Travel Concession 81 10 ... 7 2702 02 005 AH 30107

08 ïèó ß†´Šð® 08 City Compensatory 26 34 27 28 2702 02 005 AH 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 4,46 5,12 4,74 4,63 2702 02 005 AH 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 4,46 5,12 4,74 4,63 2702 02 005 AH 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 27 38 29 34 2702 02 005 AH 30400

139




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

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 27 38 29 34 2702 02 005 AH 30401

Allowances

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies ... 85 59 80 2702 02 005 AH 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies ... 85 59 80 2702 02 005 AH 32401

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 4 ... ... ... 2702 02 005 AH 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 20 31 30 31 2702 02 005 AH 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 16 - 31 - 30 - 31 2702 02 005 AH 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AH Total AH 36,38 49,55 35,25 36,37

AK îI›ï£†®™ Gôˆî®îI›ï£†®™ Gôˆî®îI›ï£†®™ Gôˆî®îI›ï£†®™ Gôˆî® AK Ground water survey in

c˜°Pˆ¶ ÝŒ¾ c˜°Pˆ¶ ÝŒ¾ c˜°Pˆ¶ ÝŒ¾ c˜°Pˆ¶ ÝŒ¾ Tamil Nadu 2702 02 005 AK 30000

307 ªõOf´èœ ªõOf´èœ ªõOf´èœ ªõOf´èœ 307 Publications 5,30 6,00 6,00 6,00 2702 02 005 AK 30700

01 ªõOf´èœ 01 Publications 5,30 6,00 6,00 6,00 2702 02 005 AK 30701

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 1 1 1 1 2702 02 005 AK 31700

01 CÁ ðEèœ 01 Minor Works 1 1 1 1 2702 02 005 AK 31701

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 60,03 62,09 61,53 57,55 2702 02 005 AK 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 60,03 62,09 61,53 57,55 2702 02 005 AK 31801

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 64,15 65,62 64,40 65,51 2702 02 005 AK 31900

03 ðó£ñKŠ¹ 03 Maintenance 64,15 65,62 64,40 65,51 2702 02 005 AK 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 8,77 8,40 9,00 9,00 2702 02 005 AK 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 8,77 8,40 9,00 9,00 2702 02 005 AK 32102

Functional Vehicles

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 8,83 10,15 8,41 10,20 2702 02 005 AK 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 8,83 10,15 8,41 10,20 2702 02 005 AK 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 1,42,85 1,36,28 4,47,47 4,69,84 2702 02 005 AK 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment 1,42,85 1,36,28 4,47,47 4,69,84 2702 02 005 AK 33304

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 5 5 5 5 2702 02 005 AK 33400

01 ã¬ùò Þùƒèœ 01 Other Items 5 5 5 5 2702 02 005 AK 33401

140




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

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 61,23 67,73 67,73 71,29 2702 02 005 AK 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 61,23 67,73 67,73 71,29 2702 02 005 AK 34501


347 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 347 Stores and Equipments 70 86 86 86 2702 02 005 AK 34700

ê£îùƒèÀ‹ ê£îùƒèÀ‹ ê£îùƒèÀ‹ ê£îùƒèÀ‹

01 ð‡ìèê£¬ôŠ ªð£¼œèœ 01 Stores 70 86 86 86 2702 02 005 AK 34701

373 «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ 373 Transport Charges ... 1 1 1 2702 02 005 AK 37300

01 «ð£‚°õóˆ¶„ ªêô¾èœ 01 Transport Charges ... 1 1 1 2702 02 005 AK 37301

375 ï¬ìº¬ø„ ªêô¾èœ ï¬ìº¬ø„ ªêô¾èœ ï¬ìº¬ø„ ªêô¾èœ ï¬ìº¬ø„ ªêô¾èœ 375 Working Expenses ... 1 1 1 2702 02 005 AK 37500

01 ï¬ìº¬ø„ ªêô¾èœ 01 Working Expenses ... 1 1 1 2702 02 005 AK 37501

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 7,73 8,12 8,15 8,14 2702 02 005 AK 37600

02 ðó£ñKŠ¹ 02 Maintenance 7,73 8,12 8,15 8,14 2702 02 005 AK 37602

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AK Total AK 3,59,65 3,65,33 6,73,63 6,98,47


Total 3,96,03 4,69,52 7,54,77 7,85,92


052 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 052 Machinery and Equipment


AB ªêŠðQ´î½‹ õ‡®èÀ‹ ªêŠðQ´î½‹ õ‡®èÀ‹ ªêŠðQ´î½‹ õ‡®èÀ‹ ªêŠðQ´î½‹ õ‡®èÀ‹ AB Repairs and Carriages 2702 02 052 AB 30000

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 9 10 10 21 2702 02 052 AB 31900

03 ðó£ñKŠ¹ 03 Maintenance 9 10 10 21 2702 02 052 AB 31903

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 16 26 23 24 2702 02 052 AB 37600

02 ðó£ñKŠ¹ 02 Maintenance 16 26 23 24 2702 02 052 AB 37602

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 25 36 33 45


Total 25 36 33 45

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 052 Total 052 25 36 33 45



141




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

2711 ªõœ÷‚ è†´Šð£´ªõœ÷‚ è†´Šð£´ªõœ÷‚ è†´Šð£´ªõœ÷‚ è†´Šð£´, , , , õ®è£™ õ®è£™ õ®è£™ õ®è£™ 2711 FLOOD CONTROL

AND DRAINAGE





327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 44 44 44 45 2711 01 800 AY 32700

01 Ü®Šð¬ì æŒ×Fò‹ 01 Basic Pension 44 44 44 45 2711 01 800 AY 32701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AY Total AY 44 44 44 45

AZ õ†® õ†® õ†® õ†® AZ Interest 2711 01 800 AZ 30000

325 õ†® õ†® õ†® õ†® 325 Interest 156,91,53 ... ... ... 2711 01 800 AZ 32500

01 õ†® 01 Interest 156,91,53 ... ... ... 2711 01 800 AZ 32501

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AZ Total AZ 156,91,53 ... ... ...


Total 156,91,97 44 44 45

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 156,91,97 44 44 45



3056-00 àœï£†´ c˜õNŠ «ð£‚°õóˆ¶àœï£†´ c˜õNŠ «ð£‚°õóˆ¶àœï£†´ c˜õNŠ «ð£‚°õóˆ¶àœï£†´ c˜õNŠ «ð£‚°õóˆ¶ 3056-00 INLAND WATER

TRANSPORT

104 c˜õNŠ «ð£‚°õóˆ¶ c˜õNŠ «ð£‚°õóˆ¶ c˜õNŠ «ð£‚°õóˆ¶ c˜õNŠ «ð£‚°õóˆ¶ 104 Navigation


AW Ã†´èÃ†´èÃ†´èÃ†´è----ðEò£÷˜ °PˆîðEò£÷˜ °PˆîðEò£÷˜ °PˆîðEò£÷˜ °Pˆî AW Add - Pro-rata charges

iî£„ê£ó„ ªêô¾èœiî£„ê£ó„ ªêô¾èœiî£„ê£ó„ ªêô¾èœiî£„ê£ó„ ªêô¾èœ,,,,2701270127012701 for Establishment

ªðKòªðKòªðKòªðKò,,,,ï´ˆîó ð£êù â¡Ÿï´ˆîó ð£êù â¡Ÿï´ˆîó ð£êù â¡Ÿï´ˆîó ð£êù â¡Ÿ transferred from Major

î¬ôŠHL¼‰¶ ñ£ŸøŠð†ìî¬ôŠHL¼‰¶ ñ£ŸøŠð†ìî¬ôŠHL¼‰¶ ñ£ŸøŠð†ìî¬ôŠHL¼‰¶ ñ£ŸøŠð†ì Head "2701 - Major and

ðEò£÷˜ Ü¬ñŠðEò£÷˜ Ü¬ñŠðEò£÷˜ Ü¬ñŠðEò£÷˜ Ü¬ñŠ¹ ¹ ¹ ¹ ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Medium Irrigation" 3056 00 104 AW 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers 44,71 ... ... ... 3056 00 104 AW 33000

01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers 44,71 ... ... ... 3056 00 104 AW 33001

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AW Total AW 44,71 ... ... ...

142




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

AX Ã†´èÃ†´èÃ†´èÃ†´è----Þò‰Fó‹ ñŸÁ‹Þò‰Fó‹ ñŸÁ‹Þò‰Fó‹ ñŸÁ‹Þò‰Fó‹ ñŸÁ‹ AX Add-Pro Rata Charges for

ê£îùˆFŸè£ù iî£„ê£ó„ê£îùˆFŸè£ù iî£„ê£ó„ê£îùˆFŸè£ù iî£„ê£ó„ê£îùˆFŸè£ù iî£„ê£ó„ Machinery and Equipment

ªêô¾èœªêô¾èœªêô¾èœªêô¾èœ----2701 2701 2701 2701 ªðKòªðKòªðKòªðKò transferred from "Major

ñŸÁ‹ ï´ˆîó ð£êùñŸÁ‹ ï´ˆîó ð£êùñŸÁ‹ ï´ˆîó ð£êùñŸÁ‹ ï´ˆîó ð£êù Head 2701-Major and

î¬ôŠHL¼‰¶ ñ£ŸøŠð†ì¬õ î¬ôŠHL¼‰¶ ñ£ŸøŠð†ì¬õ î¬ôŠHL¼‰¶ ñ£ŸøŠð†ì¬õ î¬ôŠHL¼‰¶ ñ£ŸøŠð†ì¬õ Medium Irrigation 3056 00 104 AX 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers 64 ... ... ... 3056 00 104 AX 33000

01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers 64 ... ... ... 3056 00 104 AX 33001

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AX Total AX 64 ... ... ...


327 æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ æŒ×Fòƒèœ 327 Pensions 86 1,08 1,08 1,07 3056 00 104 AY 32700

01 Ü®Šð¬ì æŒ×Fò‹ 01 Basic Pension 86 1,08 1,08 1,07 3056 00 104 AY 32701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AY Total AY 86 1,08 1,08 1,07

AZ õ†® õ†® õ†® õ†® AZ Interest 3056 00 104 AZ 30000

325 õ†® õ†® õ†® õ†® 325 Interest 44,84 ... ... ... 3056 00 104 AZ 32500

01 õ†® 01 Interest 44,84 ... ... ... 3056 00 104 AZ 32501

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AZ Total AZ 44,84 ... ... ...


Total 91,05 1,08 1,08 1,07

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 104 Total 104 91,05 1,08 1,08 1,07



143




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

4702-00 CPò ð£êùˆ F†ìƒèœ °PˆîCPò ð£êùˆ F†ìƒèœ °PˆîCPò ð£êùˆ F†ìƒèœ °PˆîCPò ð£êùˆ F†ìƒèœ °Pˆî 4702-00 CAPITAL OUTLAY

Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ ON MINOR

IRRIGATION



JD ªêòŸ¬è º¬øJ™ Gôˆî®ªêòŸ¬è º¬øJ™ Gôˆî®ªêòŸ¬è º¬øJ™ Gôˆî®ªêòŸ¬è º¬øJ™ Gôˆî® JD Scheme for Artificial

cK¬ù «êèKŠðîŸè£ùcK¬ù «êèKŠðîŸè£ùcK¬ù «êèKŠðîŸè£ùcK¬ù «êèKŠðîŸè£ù Ground Water Re-charge

è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹¹¹¹ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ Structure 4702 00 102 JD 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 12,00,00 35,00,00 25,19,72 4702 00 102 JD 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 12,00,00 35,00,00 25,19,72 4702 00 102 JD 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JD Total JD ... 12,00,00 35,00,00 25,19,72


Total ... 12,00,00 35,00,00 25,19,72




144


040 03 040 03 040 03 040 03 F†ì Þò‚°ï˜F†ì Þò‚°ï˜F†ì Þò‚°ï˜F†ì Þò‚°ï˜, , , , c˜õ÷ Gôõ÷ˆ F†ì‹c˜õ÷ Gôõ÷ˆ F†ì‹c˜õ÷ Gôõ÷ˆ F†ì‹c˜õ÷ Gôõ÷ˆ F†ì‹040 03 Project Director, IAMWARM




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










F†ìƒèœ 3,69,06 4,93,76 4,89,11 6,68,82



ªê½ˆ¶î™


F†ìƒèœ - 36 ... ... ...








Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 36 ... ... ...











145





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





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

2701 ï´ˆîóŠ ð£êù‹ ï´ˆîóŠ ð£êù‹ ï´ˆîóŠ ð£êù‹ ï´ˆîóŠ ð£êù‹ 2701 MEDIUM

IRRIGATION



Administration




F†ìƒèœ

PD îI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êù PD Multi Disciplinary

«õ÷£‡¬ñ«õ÷£‡¬ñ«õ÷£‡¬ñ«õ÷£‡¬ñ, , , , có¬ñŠcó¬ñŠcó¬ñŠcó¬ñŠ¹¹¹¹ Project Unit in Tamil

e†e†e†e†¹¹¹¹ŠðE ñŸÁ‹ŠðE ñŸÁ‹ŠðE ñŸÁ‹ŠðE ñŸÁ‹ Nadu Irrigated

«ñô£‡¬ñˆF†ìˆF¡ W› «ñô£‡¬ñˆF†ìˆF¡ W› «ñô£‡¬ñˆF†ìˆF¡ W› «ñô£‡¬ñˆF†ìˆF¡ W› Agriculture Modernization

ð™«õÁ ¶¬øŠ HK¾ ð™«õÁ ¶¬øŠ HK¾ ð™«õÁ ¶¬øŠ HK¾ ð™«õÁ ¶¬øŠ HK¾ and Water Bodies

Restoration and

Management Project

(IAMWARM) 2701 80 001 PD 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,21,85 1,33,28 1,19,75 1,24,87 2701 80 001 PD 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,05,63 1,16,60 1,02,98 1,07,10 2701 80 001 PD 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 19 12 25 25 2701 80 001 PD 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 49 58 50 50 2701 80 001 PD 30103

04 ã¬ùò ð®èœ 04 Other Allowances 3,47 2,77 2,82 3,35 2701 80 001 PD 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 10,48 11,52 11,52 11,98 2701 80 001 PD 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 1 ... 1 2701 80 001 PD 30107

08 ïèó ß†´Šð® 08 City Compensatory 1,59 1,68 1,68 1,68 2701 80 001 PD 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 16,05 22,14 16,00 19,87 2701 80 001 PD 30200

01 áFòƒèœ 01 Wages 16,05 22,14 16,00 19,87 2701 80 001 PD 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 52,93 33,20 53,32 56,52 2701 80 001 PD 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 52,93 33,20 53,32 56,52 2701 80 001 PD 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 2,18 10,01 2,15 10,01 2701 80 001 PD 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 2,18 10,00 2,00 10,00 2701 80 001 PD 30401

Allowances

146




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

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 1 15 1 2701 80 001 PD 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 7,66 10,50 7,15 7,91 2701 80 001 PD 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 91 3,40 1,00 1,30 2701 80 001 PD 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 3,45 3,50 2,80 3,50 2701 80 001 PD 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 2,80 3,00 3,00 3,00 2701 80 001 PD 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 10 10 10 2701 80 001 PD 30504


05 Ü¬øèô¡ 05 Furniture 50 50 25 1 2701 80 001 PD 30505

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 1,21 6,00 2,02 2,02 2701 80 001 PD 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 1,21 4,00 2,00 2,00 2701 80 001 PD 30801

02 ªð£¼†è£†C 02 Exhibition ... 1,00 1 1 2701 80 001 PD 30802

09 ã¬ùò¬õ 09 Others ... 1,00 1 1 2701 80 001 PD 30809

313 M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™, , , , «èO‚¬è„«èO‚¬è„«èO‚¬è„«èO‚¬è„ 313 Hospitality / 5,50 5,50 2,75 5,50 2701 80 001 PD 31300


Expenditure

01 M¼‰«î£‹ð™, «èO‚¬è„ 01 Hospitality / 5,50 5,50 2,75 5,50 2701 80 001 PD 31301


Expenditure

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 1,77 2,00 2,00 2,00 2701 80 001 PD 31700

01 CÁ ðEèœ 01 Minor Works 1,77 2,00 2,00 2,00 2701 80 001 PD 31701

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 3,00 3,00 2,75 3,00 2701 80 001 PD 31900

01 õ£ƒ°î™ 01 Purchase 1,00 1,00 75 1,00 2701 80 001 PD 31901

03 ðó£ñKŠ¹ 03 Maintenance 2,00 2,00 2,00 2,00 2701 80 001 PD 31903

320 è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ 320 Tools and Plant ... 1,00 1 1 2701 80 001 PD 32000

02 ¹¶ŠHˆî½‹ ñ£ŸPò¬ñˆî½‹ 02 Renewal and Replacement ... 1,00 1 1 2701 80 001 PD 32002

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 8,28 9,31 6,31 8,81 2701 80 001 PD 32100

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2701 80 001 PD 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 3,29 3,30 3,30 3,30 2701 80 001 PD 32102

Functional Vehicles

147




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

03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges 4,99 6,00 3,00 5,50 2701 80 001 PD 32103

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 1,08,86 2,26,88 2,52,78 3,99,18 2701 80 001 PD 33300


Services

03 CøŠ¹Š ðE 03 Special Service 86,47 2,00,00 2,00,00 3,46,40 2701 80 001 PD 33303

04 åŠð‰î áFò‹ 04 Contract Payment 22,39 26,88 52,78 52,78 2701 80 001 PD 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 8,61 9,67 9,00 9,00 2701 80 001 PD 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 8,61 9,67 9,00 9,00 2701 80 001 PD 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 25 ... ... ... 2701 80 001 PD 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 50 50 50 50 2701 80 001 PD 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 25 - 50 - 50 - 50 2701 80 001 PD 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 1 1 1 2701 80 001 PD 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 1 1 1 2701 80 001 PD 35901

360 ÜóÜóÜóÜó² ² ² ² ê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Š 360 T.A./D.A.to Non-Official 2,99 3,00 2,00 2,00 2701 80 001 PD 36000


01 Üó² ê£˜ðŸø àÁŠHù˜èÀ‚°Š 01 T.A./D.A.to Non-Official 2,99 3,00 2,00 2,00 2701 80 001 PD 36001


368 ¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , «ï£†´Š«ï£†´Š«ï£†´Š«ï£†´Š 368 Cost of Books/Note ... 25 10 10 2701 80 001 PD 36800

¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , C«ô†´èœC«ô†´èœC«ô†´èœC«ô†´èœ Books/Slates, etc.

ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾

01 ¹ˆîèƒèœ, «ï£†´Š 01 Cost of Books/Note ... 25 10 10 2701 80 001 PD 36801

¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.

ºîLòõŸPŸè£°‹ ªêô¾

371 Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ 371 Printing Charges 2,95 3,00 2,25 3,00 2701 80 001 PD 37100

01 Ü„C´‹ ªêô¾èœ 01 Printing Charges 2,95 3,00 2,25 3,00 2701 80 001 PD 37101

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training 8,48 10,00 5,00 10,00 2701 80 001 PD 37200

01 ðJŸC 01 Training 8,48 10,00 5,00 10,00 2701 80 001 PD 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 16,49 5,01 3,76 5,01 2701 80 001 PD 37600

01 õ£ƒ°î™ 01 Purchase 10,49 1 1 1 2701 80 001 PD 37601

148




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

02 ðó£ñKŠ¹ 02 Maintenance 4,00 3,00 2,25 3,00 2701 80 001 PD 37602

03 â¿¶ªð£¼œ 03 Stationery 2,00 2,00 1,50 2,00 2701 80 001 PD 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PD Total PD 3,69,06 4,93,76 4,89,11 6,68,82


F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ Total 3,69,06 4,93,76 4,89,11 6,68,82


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

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

ªê½ˆ¶î™ ªê½ˆ¶î™ ªê½ˆ¶î™ ªê½ˆ¶î™


F†ìƒèœ

PD îI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êùîI›ï£´ ïiù ð£êù PD Multi Disciplinary

«õ÷£‡«õ÷£‡«õ÷£‡«õ÷£‡, , , , có¬ñŠcó¬ñŠcó¬ñŠcó¬ñŠ¹¹¹¹,,,, Project Unit in Tamil

e†e†e†e†¹¹¹¹ŠðE ñŸÁ‹ŠðE ñŸÁ‹ŠðE ñŸÁ‹ŠðE ñŸÁ‹ Nadu Irrigated

«ñô£‡¬ñˆF†ìˆF¡ W›«ñô£‡¬ñˆF†ìˆF¡ W›«ñô£‡¬ñˆF†ìˆF¡ W›«ñô£‡¬ñˆF†ìˆF¡ W› Agriculture Modernization

ð™«õÁ ¶¬øŠHK¾ ð™«õÁ ¶¬øŠHK¾ ð™«õÁ ¶¬øŠHK¾ ð™«õÁ ¶¬øŠHK¾ and Water Bodies

Restoration and

Management

Project(IAMWARM) 2701 80 911 PD 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 36 ... ... ... 2701 80 911 PD 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 36 ... ... ... 2701 80 911 PD 37702

õÅLˆî™ / I¬èò£èŠ ªðŸø Overpayments /

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

drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PD Total PD - 36 ... ... ...


F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ Total - 36 ... ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 36 ... ... ...



149


040 04 040 04 040 04 040 04 có£M‚ ªè£Fèô¡ Þò‚èè‹có£M‚ ªè£Fèô¡ Þò‚èè‹có£M‚ ªè£Fèô¡ Þò‚èè‹có£M‚ ªè£Fèô¡ Þò‚èè‹040 04 Directorate of Boilers




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






2230 ªî£Nô£÷˜, «õ¬ô õ£ŒŠ¹ 2230 LABOUR, EMPLOYMENT AND

ñŸÁ‹ Fø¡ «ñ‹ð£´ SKILL DEVELOPMENT

01 ªî£Nô£÷˜ 01 Labour

102 «õ¬ô G¬ô¬ñèÀ‹ 102 Working conditions and Safety

ð£¶è£Š¹‹

















150





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





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

2230 ªî£Nô£÷˜ªî£Nô£÷˜ªî£Nô£÷˜ªî£Nô£÷˜, , , , «õ¬ô õ£ŒŠ«õ¬ô õ£ŒŠ«õ¬ô õ£ŒŠ«õ¬ô õ£ŒŠ¹¹¹¹ 2230 LABOUR,

ñŸÁ‹ Fø¡ «ñ‹ð£´ ñŸÁ‹ Fø¡ «ñ‹ð£´ ñŸÁ‹ Fø¡ «ñ‹ð£´ ñŸÁ‹ Fø¡ «ñ‹ð£´ EMPLOYMENT AND

SKILL

DEVELOPMENT

01 ªî£Nô£÷˜ ªî£Nô£÷˜ ªî£Nô£÷˜ ªî£Nô£÷˜ 01 Labour

102 «õ¬ô G¬ô¬ñèÀ‹ ð£¶è£Š«õ¬ô G¬ô¬ñèÀ‹ ð£¶è£Š«õ¬ô G¬ô¬ñèÀ‹ ð£¶è£Š«õ¬ô G¬ô¬ñèÀ‹ ð£¶è£Š¹¹¹¹‹‹‹‹ 102 Working conditions and

Safety


AH có£M ªè£Fèô¡ ÝŒõ£÷˜ có£M ªè£Fèô¡ ÝŒõ£÷˜ có£M ªè£Fèô¡ ÝŒõ£÷˜ có£M ªè£Fèô¡ ÝŒõ£÷˜ AH Inspector of Steam

Boilers 2230 01 102 AH 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,13,41 2,78,76 2,21,48 2,31,56 2230 01 102 AH 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,97,10 2,59,68 2,05,00 2,13,20 2230 01 102 AH 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,08 1,26 1,23 1,26 2230 01 102 AH 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 4 10 5 10 2230 01 102 AH 30103

04 ã¬ùò ð®èœ 04 Other Allowances 90 1,04 1,04 1,04 2230 01 102 AH 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 12,35 14,22 12,00 13,52 2230 01 102 AH 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 30 ... 20 2230 01 102 AH 30107

08 ïèó ß†´Šð® 08 City Compensatory 1,94 2,16 2,16 2,24 2230 01 102 AH 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 11 29 10 10 2230 01 102 AH 30200

01 áFòƒèœ 01 Wages 11 29 10 10 2230 01 102 AH 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 58,93 49,34 57,78 63,96 2230 01 102 AH 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 58,93 49,34 57,78 63,96 2230 01 102 AH 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 1,42 5,00 3,75 5,00 2230 01 102 AH 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,42 5,00 3,75 5,00 2230 01 102 AH 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 2,86 4,30 3,57 3,85 2230 01 102 AH 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 1,09 1,39 1,10 1,10 2230 01 102 AH 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 23 30 24 30 2230 01 102 AH 30502

151




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

03 I¡ è†ìíƒèœ 03 Electricity Charges 49 1,11 1,00 1,12 2230 01 102 AH 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 1,05 1,50 1,23 1,33 2230 01 102 AH 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 36 59 37 37 2230 01 102 AH 30600


01 õ£ì¬è 01 Rent 12 12 12 12 2230 01 102 AH 30601

02 ªê£ˆ¶ õK 02 Property tax 24 47 25 25 2230 01 102 AH 30602

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 66 ... ... ... 2230 01 102 AH 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,40 3,30 3,00 3,00 2230 01 102 AH 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 74 - 3,30 - 3,00 - 3,00 2230 01 102 AH 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 2 6 ... ... 2230 01 102 AH 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 2 6 ... ... 2230 01 102 AH 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 23 39 39 39 2230 01 102 AH 37600

02 ðó£ñKŠ¹ 02 Maintenance 20 24 24 24 2230 01 102 AH 37602

03 â¿¶ªð£¼œ 03 Stationery 3 15 15 15 2230 01 102 AH 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AH Total AH 2,78,00 3,38,73 2,87,44 3,05,23


Total 2,78,00 3,38,73 2,87,44 3,05,23




152


040 05 040 05 040 05 040 05 c˜ ÝŒ¾èœ GÁõù‹c˜ ÝŒ¾èœ GÁõù‹c˜ ÝŒ¾èœ GÁõù‹c˜ ÝŒ¾èœ GÁõù‹040 05 Institute of Water Studies




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

























153





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





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


IRRIGATION


005 ¹¹¹¹ôù£Œ¾ ôù£Œ¾ ôù£Œ¾ ôù£Œ¾ 005 Investigation


AI ð¡ù£†´ c˜õ÷ Ýó£Œ„Cð¡ù£†´ c˜õ÷ Ýó£Œ„Cð¡ù£†´ c˜õ÷ Ýó£Œ„Cð¡ù£†´ c˜õ÷ Ýó£Œ„C AI Setting up of an

GÁõùˆ¬î ãŸð´ˆ¶î™ GÁõùˆ¬î ãŸð´ˆ¶î™ GÁõùˆ¬î ãŸð´ˆ¶î™ GÁõùˆ¬î ãŸð´ˆ¶î™ International Water

Institute 2702 02 005 AI 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 12,92,28 19,77,83 13,41,65 13,92,15 2702 02 005 AI 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 11,80,52 18,54,38 12,27,74 12,76,85 2702 02 005 AI 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 6,67 8,85 7,50 7,50 2702 02 005 AI 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 31 1,00 60 60 2702 02 005 AI 30103

04 ã¬ùò ð®èœ 04 Other Allowances 6,78 6,27 6,25 6,25 2702 02 005 AI 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 85,44 93,31 89,60 89,60 2702 02 005 AI 30106

07 ðòí„ ê½¬è 07 Travel Concession 96 3,39 ... 1,00 2702 02 005 AI 30107

08 ïèó ß†´Šð® 08 City Compensatory 11,60 10,63 9,96 10,35 2702 02 005 AI 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 7,99,66 7,26,41 8,39,64 8,81,63 2702 02 005 AI 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 7,99,66 7,26,41 8,39,64 8,81,63 2702 02 005 AI 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 15,23 16,00 11,55 15,30 2702 02 005 AI 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 15,08 15,00 11,25 15,00 2702 02 005 AI 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 15 1,00 30 30 2702 02 005 AI 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 10,75 17,90 12,80 15,40 2702 02 005 AI 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 1,34 2,00 1,50 1,50 2702 02 005 AI 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2,67 3,00 2,40 3,00 2702 02 005 AI 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 5,94 12,00 8,00 10,00 2702 02 005 AI 30503

154




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04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 80 90 90 90 2702 02 005 AI 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 2,08 13,24 3,20 3,20 2702 02 005 AI 30600


01 õ£ì¬è 01 Rent ... 1 ... ... 2702 02 005 AI 30601

02 ªê£ˆ¶ õK 02 Property tax 1,46 12,03 2,00 2,00 2702 02 005 AI 30602

03 î‡a˜ è†ìíƒèœ 03 Water Charges 62 1,20 1,20 1,20 2702 02 005 AI 30603

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 1,72 1,73 1,73 1,73 2702 02 005 AI 31700

01 CÁ ðEèœ 01 Minor Works 1,72 1,73 1,73 1,73 2702 02 005 AI 31701

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 3,50 3,80 3,80 3,80 2702 02 005 AI 31900

03 ðó£ñKŠ¹ 03 Maintenance 3,50 3,80 3,80 3,80 2702 02 005 AI 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 5,02 6,00 6,00 6,00 2702 02 005 AI 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 5,02 6,00 6,00 6,00 2702 02 005 AI 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 41,86 64,30 64,31 64,30 2702 02 005 AI 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 1,37 10 11 10 2702 02 005 AI 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment 40,49 64,20 64,20 64,20 2702 02 005 AI 33304

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 4 26 25 26 2702 02 005 AI 33400

01 ã¬ùò Þùƒèœ 01 Other Items 4 26 25 26 2702 02 005 AI 33401

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 23,48 37,00 23,22 23,81 2702 02 005 AI 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 23,48 37,00 23,22 23,81 2702 02 005 AI 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 6,95 ... ... ... 2702 02 005 AI 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 16,35 35,00 25,37 25,00 2702 02 005 AI 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 9,40 - 35,00 - 25,37 - 25,00 2702 02 005 AI 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 38 20 20 2702 02 005 AI 35900

155




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

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 38 20 20 2702 02 005 AI 35901

368 ¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , «ï£†´Š«ï£†´Š«ï£†´Š«ï£†´Š 368 Cost of Books/Note ... 11 5 5 2702 02 005 AI 36800

¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , C«ô†´èœC«ô†´èœC«ô†´èœC«ô†´èœ Books/Slates, etc.

ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾

01 ¹ˆîèƒèœ, «ï£†´Š 01 Cost of Books/Note ... 11 5 5 2702 02 005 AI 36801

¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.

ºîLòõŸPŸè£°‹ ªêô¾

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training 9 11 11 11 2702 02 005 AI 37200

01 ðJŸC 01 Training 9 11 11 11 2702 02 005 AI 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 7,08 8,50 8,50 8,50 2702 02 005 AI 37600

02 ðó£ñKŠ¹ 02 Maintenance 4,31 5,00 5,00 5,00 2702 02 005 AI 37602

03 â¿¶ªð£¼œ 03 Stationery 2,77 3,50 3,50 3,50 2702 02 005 AI 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AI Total AI 22,09,74 28,73,57 23,17,01 24,16,44


Total 22,09,74 28,73,57 23,17,01 24,16,44




156