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jäœehL muRjäœehL muRjäœehL muRjäœehL muR GOVERNMENT OF TAMILNADU

2021-2022š š š š bryÎ¡fhd khåa¡ nfhç¡iffŸbryÎ¡fhd khåa¡ nfhç¡iffŸbryÎ¡fhd khåa¡ nfhç¡iffŸbryÎ¡fhd khåa¡ nfhç¡iffŸ

DEMAND FOR GRANTS FOR EXPENDITURE IN 2021-2022

K‹Diu¡ F¿¥òK‹Diu¡ F¿¥òK‹Diu¡ F¿¥òK‹Diu¡ F¿¥ò INTRODUCTORY NOTE

1. (m) jäœehL bjhFãÂ¡F¢ rh£l¥gLtjhf m¿é¡f¥gL« bryéd« bjhl®ghd bryÎ kÂ¥ÕLfŸ, r£lk‹w¥ nguitæ‹ mDkÂ¡F it¡f¥glkh£lh v‹W ÏªÂa murik¥ò¢ r£l¤Â‹ 203(1) ÃçÎ TW»wJ.

1. (a) Under Article 203(1) of the Constitution of

India, so much of the estimates of

expenditure as relates to expenditure

declared to be charged upon the

Consolidated Fund of Tamil Nadu shall not

be submitted to the vote of the Legislative

Assembly.

(M) Vida bryÎ kÂ¥ÕLfŸ, khåa¡ nfhç¡iffŸ toéš r£lk‹w¥ nguitæš it¡f¥gl nt©Lbk‹W«, VnjD« xU nfhç¡if¡F ÏirÎ më¡fnth mšyJ kW¡fnth mšyJ nfhç¡if x‹¿š F¿¥Ãl¥g£LŸs bjhif Fiw¡f¥gl nt©L« v‹w ãgªjid¡F£g£L mªj nfhç¡if¡F ÏirÎ më¡f r£lk‹w¥ nguit¡F mÂfhuK©L v‹W« ÏªÂa murik¥ò¢ r£l¤Â‹ 203(2) ÃçÎ TW»wJ.

(b) Under Article 203(2) of the Constitution of

India, so much of the estimates as relates to

other expenditure shall be submitted in the

form of Demands for Grants to the

Legislative Assembly and the Legislative

Assembly shall have power to give assent or

to refuse to assent to any demand or to

assent to any demand subject to a reduction

of the amount specified therein.

2. (m) x›bthU khåa¡ nfhç¡ifiaÍ« jiyik¢ brayf¤ij¢ nr®ªj xU Jiw k£Lnk ãUt»¡f ÏaY« tifæš 2002-2003M« ãÂah©oèUªJ, Ïa‰if¢Ó‰w§fŸ F¿¤j Ja® jâ¥ò, XŒñÂa§fS« Vida XŒÎ¡fhy e‹ikfS«, fl‹ bryÎfŸ, bghJ¡fl‹-ÂU¥Ã¢ brY¤Jjš M»a khåa¡ nfhç¡iffŸ jéu j‰nghJŸs khåa¡ nfhç¡iffŸ, jiyik¢ brayf¤Jiw thçahf Óuik¡f¥g£LŸsd. khåa¡ nfhç¡iffëYŸs ãÂ xJ¡ÑLfŸ, jiyik¢ brayf¤ Jiw x›bth‹W¡F«, Jiw¤ jiyt® thçahf bjhF¡f¥gL»‹wd. khåa¡ nfhç¡if x›bth‹¿Y« tUthŒ¢ bryÎ, _yjd¢ bryÎ k‰W« fl‹fŸ k‰W« K‹gz§fS¡fhd xJ¡ÑLfŸ Ïl« bgWtnjhL, mit jå¤jåahfÎ« fh£l¥gL»‹wd.

2. (a) The Demands for Grants are restructured

Secretariat Department wise with effect from

the financial year 2002-03 in such a way that

each demand would be operated by only one

Secretariat department except the Demands

for Grants Relief on Account of Natural

Calamities, Pension and Other Retirement

Benefits, Debt Charges and Public Debt-

Repayment. The listing of allocations in the

demands are grouped Heads of Department-

wise for each Secretariat Department. Each

demand for Grants includes and shows

separately the allocations of Revenue

Expenditure, Capital Expenditure and Loans

and Advances.

(M) tuÎ-bryÎ¤ Â£l btëpLfëš (1 Kjš 57 tiu) 2021-2022 M« ãÂah©o‰fhd kÂ¥Õ£L¢ bryÎ bjhl®ghd khåa¡ nfhç¡iffŸ ml§»ÍŸsd. Vida muRfŸ, cŸsh£Á k‹w§fŸ Kjèat‰¿läUªJ ÂU¥Ã tNè¡f¥gL« bryÎ¤ bjhiffis¡ fz¡»‰bfhŸshJ, kÂ¥Õ£L¢ bryÎ F¿¤j bkh¤j¤ bjhiffS¡fhf Ïªj khåa¡ nfhç¡iffŸ it¡f¥gL»‹wd. khãy¤ bjhF ãÂ¡F¢ rh£l¥g£l bryÎ kÂ¥ÕLfS« Ïªj¥ ò¤jf¤ bjhFÂfëš cça jiy¥òfë‹Ñœ bfhL¡f¥g£LŸsd. fz¡Ffëš bryit tif¥gL¤Jtj‰F¥ bgUªjiy¥ò K¡»a myF MF«. "2029. ãytç", "2216. Å£LtrÂ" Kjèait Ïj‰F vL¤J¡fh£LfshF«. M©L

(b) The Budget Publications (1 to 57) contain

the Demands for Grants relating to the

estimated expenditure in the financial year

2021-2022. The Demands are for gross

amounts of estimated expenditure without

taking into account recoveries of expenditure

from other Governments, Local Bodies, etc.

The estimates of expenditure charged upon

the Consolidated Fund of the State are also

given in the volumes under the appropriate

heads. For the purpose of classification of

expenditure in the accounts, the main unit is

ii

ãÂãiy m¿¡ifæš cŸs fz¡F òŸëétu§fŸ m¤jifa bgUªjiy¥òfë‹go bfhL¡f¥g£LŸsd.

the major head, e.g. “2029. Land Revenue”,

“2216. Housing”, etc. The figures in the

Annual Financial Statement are furnished by

such major heads.

(Ï) khåa¡ nfhç¡if x›bth‹W«, njit¥gL« bkh¤j¤ bjhifæ‹ RU¡f¤Jl‹ (%ghŒ Mæu¤Âš) bjhl§F»wJ. Ïjid¤ bjhl®ªJ tNšfis¢ rç¡f£oa Ã‹d®, bgUªjiy¥òfë‹ Ñœ ãfu bryéid f£l¤ÂYŸs (Boxform) RU¡f« %ghŒ Mæu¤Âš fh£L»wJ. njit¥gL« bkh¤j bjhifæ‹ khåa nfhç¡if RU¡fK«, mj‹Ã‹d®, Jiwthçahf njit¥gL« bkh¤j¤ bjhifæ‹ RU¡fK« fh£l¥gL»wJ. Ïjid¤ bjhl®ªJ r«gªj¥g£l Jiw mšyJ JiwfŸ fz¡F it¡f¡Toa khåa étu§fŸ më¡f¥gL»‹wd.

(c) Each Demand starts with a summary of the

total amounts required, in thousands of

rupees. Following this an abstract in box

form showing in thousands of rupees, in one

view, the net expenditure under major heads,

after adjusting for recoveries. The demand

summary of the total amounts required and

thereafter the department-wise summary of

the total amounts required are shown.

Following this the details by which the Grant

will be accounted for by the department or

departments concerned are given.

(<) beL«g¤ÂfŸ 3,4,5 k‰W« 6 M»at‰¿š cŸs òŸë étu§fŸ bgUªjiy¥ò, Jiz¥ bgUª jiy¥ò, ÁWjiy¥ò, bjhFÂ cŸjiy¥òfŸ, EQ¡f¤ jiy¥òfŸ, Jiz EQ¡f¤ jiy¥òfŸ thçahd ãÂ xJ¡f¤ij¡ fh£L»‹wd. Jiz EQ¡f¤ jiy¥òfë‹ òŸë étu§fŸ "r«gs§fŸ", "mféiy¥go" ngh‹w r«gªj¥g£l fz¡F¤ jiy¥òfëš nr®¡f¥g£L, fh£l¥gL»‹wd. VHh« beL«g¤Â, bgUªjiy¥òfŸ, Jiz¥ bgUªjiy¥òfŸ, ÁWjiy¥òfŸ, cŸ jiy¥òfŸ, EQ¡f¤ jiy¥òfŸ, Jiz EQ¡f¤ jiy¥òfŸ M»ait bjhl®ghd jftš bjhF¥ò F¿pLfis¡ fh£L»‹wd.

(d) The data in columns 3,4,5 and 6 shows

Major Heads, Sub Major Heads, Minor

Heads, Group Sub-Heads, Detailed and Sub-

Detailed Heads wise Appropriation. The

figures of the Sub-Detailed Heads are added

and shown in the related Detailed Heads like

'Salaries', 'Dearness Allowances', etc., The

seventh column shows the relevant data

processing codes for the Major Heads, Sub

Major Head, Minor Heads, Sub-Heads,

Detailed Heads and Sub-Detailed Heads.

3. (m) fz¡F it¡F« eilKiw 1935-š tF¡f¥g£lJ. Ã‹d® mWgjh« M©Lfë‹ bjhl¡f¤Âš, mÂš Á¿J ÂU¤j« brŒa¥g£lJ. tuÎ-bryÎ¤ Â£l tif¥gh£il¢ Óuik¡f 1969-š k¤Âa muÁdhš ãaä¡f¥g£l MŒÎ¡ FGbth‹W Ïªãiyia ÓuhŒÎ brŒjJ. MŒÎ¡ FGé‹ gçªJiufë‹ngçš, brašÂ£l elto¡if mo¥gilæš, muR¡ fz¡Ffëš Ïl« bgW« g‰W-tuÎfë‹ ÂU¤j tif¥gh£L mik¥ò, 1-4-1974 Kj‰bfh©L brašgh£L¡F tªjJ. Ïªj¢ brašKiw tif¥ghL, ÏU neh¡f§fis¡ bfh©L tF¡f¥g£lJ. x‹W, muÁ‹ elto¡iffŸ, Â£l§fŸ, Â£l¥gâfŸ M»a tifæš muÁ‹ g‰W tuÎfis¡ fh£LtJ« k‰bwh‹W, fz¡F tif¥gh£o‰F« ts®¢Á¥ gâ¡F« Ïilnaahd bghU¤j¤ij vL¤Jiu¥gJ« MF«. Ïªj¢ brašKiw¤ Â£l mQFKiw eilKiw¡F tªJé£lgoahš, flªj gšyh©Lfshf Â£l tif¥gh£o‰F« fz¡F tif¥gh£o‰F« Ïilna ntWghLfŸ bgU»é£ld. rKjha ey¤ Â£l§fS¡Fça K‹Dçikfëš khWjšfS« bjhêšE£g K‹nd‰w§fS« V‰g£LŸsnj Ïj‰F K¡»a fhuzkhF«. j‰nghJŸs fz¡F tif¥gh£oid Muha, k¤Âa muR mik¤j FG,

3. (a) The accounting procedure drawn up in 1935

and slightly amended in early sixties, was

reviewed by a Study Team appointed by

the Government of India in 1969 for

rationalising the budget classification. Based

on the recommendations of the Study Team,

a revised structure of classification of

transactions in Government accounts on a

function-cum-programme activity basis

came into vogue since 1st April 1974. This

functional classification was evolved with

the twin objectives of reflecting Government

transactions in terms of functions,

programmes and schemes and securing

correspondence between accounting

classification and heads of development.

While the functional approach has come in

to force, divergences between the Scheme

classification and Accounting classification

have increased over the years mainly

because of the shifts in social priorities and

technological advancement which have

since taken place. A Committee constituted

by the Government of India to review the

iii

fz¡F tif¥gh£L mik¥Ãš Áy kh‰w§fis¥ gçªJiu¤JŸsJ. 1-4-1987 Kj‰bfh©L, òÂa fz¡F tif¥gh£o‰F¢ braštot« bfhL¡f ÏªÂa murik¥ò¢ r£l¤Â‹ 150M« Ãçé‹go KoÎ brŒa¥g£lJ.

existing accounting classification had

recommended certain changes in the

structure of accounting classification. It was

decided in terms of Article 150 of the

Constitution of India to give effect to the

new accounting classification of accounts

from 1st April 1987.

(M) bghJthd gâfŸ, r_f¥ gâfŸ, bghUshjhu¥ gâfŸ ngh‹w gšntW bgU§fz¡F¤ jiy¥òfis cŸsl¡»a bjhFÂfë‹ Ñœ muÁ‹ tuéd§fS« bryéd§fS« tif¥gL¤j¥ g£LŸsd. vëÂš fz¡F¥ gh®¡fÎ« rçgh®¤J¡ bfhŸsÎ« trÂahf, “fhtš Jiw”, “ãytç” Kjèa bgU§fz¡F¤ jiy¥òfŸ x›bth‹¿‹ ÑG« tU« étu§fŸ, MW mL¡F tif¥ghL Kiwæ‹Ñœ fh£l¥gL»‹wd. m©ikæš vL¡f¥g£l KoÎfë‹ mo¥gilæš mikªJŸs fz¡Ffë‹ tif¥gh£oid Ïj‹ Ã‹d® fhzyh«.

(b) The receipts and disbursements of

Government are categorised into different

groups of major heads of accounts such as

General Services, Social Services and

Economic Services. For the purpose of easy

reference and verification, the details under

each major head of account like “Police”,

“Land Revenue”, etc., are shown in a six –

tier classification system; what follows

depicts the classification of accounts on the

basis of the latest decisions.

(Ï) bgUªjiy¥ò x›bth‹W«, jå¥g£l mYtiy¥ bghJthf¡ fh©Ã¡»‹wJ. vL¤J¡fh£L “ãytç”, “kU¤Jt«-bghJ¢ Rfhjhu«” Kjèad. bgUªjiy¥òfë‹ Ñœ Jiz¥ bgUªjiy¥òfŸ ÏU¡F«. mªj¤ Jiz¥ bgUªjiy¥òfŸ, Â£l§fë‹ »is tif¥gh£oid¡ F¿¡F«. x›bthU bgUªjiy¥ò mšyJ Jiz¥ bgUªjiy¥Ã‹ ÑG« cŸs ÁW jiy¥òfŸ, jå¥g£l Â£l§fis¡ F¿¥ÃL»‹wd. ÁWjiy¥Ã‹ Ñœ cŸs bjhFÂ¤ jiy¥ò, khãy¢ bryéd§fŸ, k¤Âa muR Â£l§fŸ, k¤Âa-khãy muRfŸ bghW¥ng‰git Kjèat‰¿‹ Ñœ gšntW gâfë‹ tif¥gh£oid¡ F¿¡»‹wJ. x›bthU bjhFÂ jiy¥Ã‹ ÑG« cŸs cŸjiy¥òfŸ, jå¥g£l Â£l§fis¡ F¿¥ÃL»‹wd. x›bthU Â£l¥gâ¡fhd bryÎ étu§fS« “r«gs§fŸ”, “gaz¢ bryÎfŸ” Kjèa Â£lt£lkhd bryÎ tif¥gh£o‹Ñœ F¿¥Ãl¥gL»‹wd. bgUªjiy¥ò, ÁWjiy¥ò, bjhFÂ¤ jiy¥ò, cŸjiy¥ò, EQ¡f¤ jiy¥òfŸ M»at‰iw¡ foj§fëš vGj¥gL« Kftç étu§fS¡F x¥Ãlyh«. bgUªjiy¥ò v‹gJ khãy¤Â‹ bgaiuÍ«, ÁWjiy¥ò v‹gJ efç‹ bgaiuÍ« ngh‹wit. bjhFÂ¤ jiy¥ò v‹gJ mŠrš k©ly¤ij¥ ngh‹wJ. cŸjiy¥ò v‹gJ bjUé‹ bgaiu¥ ngh‹wJ. EQ¡f¤ jiy¥ò v‹gJ Å£o‹ fjéy¡f« ngh‹wJ. òŸë étu§fisÍ« jftšfisÍ« bgUkséš tif¥gL¤J«nghJ Ï¤jifa Kiw mtÁakhF«. vL¤J¡fh£lhf “2210. kU¤Jt«- bghJ¢ Rfhjhu«” v‹D« bgUªjiy¥ig vL¤J¡ bfhŸnth«. Ïj‹Ñœ cŸsbjhU Jiz¥bgUªjiy¥ò "01. ef®¥ gFÂ Rfhjhu¥ gâfŸ-M§»yKiw kU¤Jt«" v‹gjhF«. Ïj‹Ñœ “bjhêyhs® ey¡ fh¥òWÂ¤ Â£l«”, “gŸë¢ Rfhjhu¤ Â£l«”, “kU¤Jtkid, kUªjf§fŸ” Kjèa ÁWjiy¥òfŸ gy cŸsd.

(c) Each major head gives the broad individual

function, e.g. “Land Revenue", “Medical

and Public Health”, etc. Below a major head

we may have sub-major heads giving a sub-

group of programme, minor heads beneath

each major head or sub-major head indicate

the individual programmes. The group

head below the minor head gives the

grouping of the various schemes under

State’s Expenditure, Central Sector schemes,

Schemes shared between State and Centre

etc. The sub-heads under each group head

reflect the individual schemes. The details of

the expenditure in respect of each scheme

are depicted in the form of standard objects

of the expenditure like “Salaries”, “Travel

Expenses”, etc. The major head, minor head,

group head, sub head and detailed heads can

be compared to address entries in letters.

The major head is like the name of the State,

the minor head is analogous to the name of

the town, the group head is similar to the

Postal Zone, the sub head is something like

the name of the Street or Road and the

detailed head is like the House number. In

organising a mass of information, this kind

of order is necessary. As an example, in the

major head “2210. Medical and Public

Health”, one of the Sub-Major heads under

this is “01.Urban Health Services -

Allopathy”. Under this Sub-major Head

there are a number of minor heads like

“Employees State Insurance Scheme”,

“School Health Scheme” and “Hospital

and Dispensaries”, etc. Under each of

iv

Ïªj¢ ÁWjiy¥òfŸ x›bth‹¿‹ ÑG« c£jiy¥òfëš tif¥gL¤ÂÍŸs jå¤Â£l¥gâfŸ Ïl« bg‰WŸsd.

these Minor heads, we have individual

schemes organised in sub heads.

(<) xU bgUªjiy¥ò, tuÎ¥ bgUªjiy¥gh mšyJ bryÎ¥ bgUªjiy¥gh mšyJ mJ tUthŒ¡ fz¡»š tU»‹wjh mšyJ _yjd¡ fz¡»š tU»‹wjh mšyJ fl‹ fz¡»š tU»‹wjh v‹gij vëjhf¡ f©LÃo¡f eh‹F Ïy¡f§fŸ bfh©l F¿pL ju¥g£LŸsJ. Ï›thW “0210. kU¤Jt«- bghJ¢ Rfhjhu«” v‹gJ tuÎ¤ jiy¥ò, “2210. kU¤Jt«-bghJ¢ Rfhjhu«” v‹gJ tUthŒ¡ fz¡»š bryéd«, “4210, kU¤Jt«-bghJ¢ Rfhjhu« F¿¤j _yjd¢ bryÎ” v‹gJ _yjd¡ fz¡F, “6210, kU¤Jt«-bghJ¢ Rfhjhu« F¿¤j fl‹fŸ” v‹gJ fl‹fŸ fz¡if F¿¡»wJ. Ïªj¡ F¿p£L v©fis¥ ga‹gL¤Â cça jiy¥ig vëÂš f©l¿ayh«.

(d) A four digit number code enables easy

identification as to whether a major head is a

receipt major head or an expenditure major

head or whether it figures in the revenue

account or capital account or loan account.

Thus “0210. Medical and Public Health” is

the receipt head “2210. Medical and Public

Health” records expenditure in the Revenue

Account, “4210. Capital Outlay on Medical

and Public Health” occurs in the Capital

Account and “6210. Loans for Medical and

Public Health” records the loan account.

With this number code, it is easy to pick out

the relevant head.

4. (m) ஒ��கிைண�த நிதி ம �� மனிதவள ேமலா�ைம� தி�ட�தி� (IFHRMS) கீ�, கண!கிய# $றிய'ீகைள ஒ� சீரான க�டைம*பி $- ெகா�'வ�� ெபா��' கண!$� தைல*/ அைம*/ 1ைறயி# சில /திய ேகா�பா'க- / மா ற�க- அறி1க*ப'�தப�'-ளன. IFHRMS கணினி� தி�ட�தி#, வர4-ெசல4�தி�ட� ெதாட6/ைடய வ7வைம*/களி# பி�வ�� ேகா�பா'க8�, மா ற�க8� ேச6!க*ப�'-ளன.

ெதா$திெதா$திெதா$திெதா$தி! ! ! ! $றிய'ீ$றிய'ீ$றிய'ீ$றிய'ீ:::: ெப��தைல*/ (4 இல!க எ�), =ைண* ெப��தைல*/ (2 இல!க எ�), சி� தைல*/ (3 இல!க எ�), உபதைல*/ (2 இல!க எ�), AB!க-தைல*/ (2 இல!க எ�) ம �� உப AB!க�தைல*/ (கைடசியாக உ-ள சCபா6*/ இல!க�ைத உ-ளட!கிய 2 இல!க எ�) என ஆ� பிC4க8ட� E7ய 15 இல!க தர4 ெசயலா!க! $றிய�ீ'ட� த ேபாைதய கண!$� தைல*/ உ-ள=. IFHRMS-இ# வர4க- ம �� ெசல4க- வைக*ப'�தH!கான /திய ெதா$தி! $றிய�ீைட அறி1க*ப'�=வதா# E'தலாக ஒ� இல!க� AB!க�தைல*/ ம �� உப AB!க�தைல*பி $ 1� ேச6!க*ப�', 16 இல!க தர4 ெசயலா!க $றியடீாக அைமJ�. ெதா$தி! $றிய�ீ7 கான வைக*பா':

1. k¤Âa tuÎfŸ (k¤Âa tçfë‹ g§F k‰W« cjé khåa§fŸ)

2. khãy ts§fŸ (tç, tç mšyhj k‰W« _yjd tuÎfŸ)

3. tUthŒ¢ bryéd§fŸ 4. _yjd¢ bryéd§fŸ 5. fl‹fŸ k‰W« K‹gz§fŸ

4. (a) As part of standardization and bringing in

structural uniformity in the accounting codes

under the Integrated Financial and Human

Resources Management System (IFHRMS)

project, a few new concepts and minor

modifications have been introduced in the

Heads of Accounts structure. These

Concepts and Changes have been

incorporated in various Budget related

modules in IFHRMS and the details are as

follows:

Group Code:

In the current six segment Head of Account

structure with 15 digit Data Processing

Code, the coding starts from Major Head (4

digit numeric), Sub-Major Head (2 digit

numeric), Minor Head (3 digit numeric),

Group Nomenclature (no code), Sub-Head

(two digit alpha), Detailed Head (2 digit

numeric) and ends with Sub-Detailed Head

(2 digit numeric including the check digit as

the last code). In IFHRMS, it will be a 16

digit DP Code, with the introduction of a

new Group Code for classification of

Receipts and Expenditure.

Group Code Classifications are:

1. Central Receipts (Share in Central

Taxes and Grants-in-Aid)

2. State Resources (Tax, Non-Tax and

Capital Receipts)

3. Revenue Expenditure

v

6. bghJ¡ fl‹ 7. vÂ®ghuh¢ bryÎ ãÂ 8. bghJ¡ fz¡FfŸ

சில உதாரண�க-:- த ேபா= உ-ள AB!க�தைல*/ Õ01 ச�பள�க-’ இத�பி� Õ301 ச�பள�க-’ என காண*ப'�. த ேபா= உ-ள AB!க�தைல*/ ’ 18 பராமC*/’ இத�பி� Õ318 பராமC*/’ என காண*ப'�.

4. Capital Expenditure

5. Loans and Advances

6. Public Debt

7. Contingency Fund

8. Public Account

The additional digit being prefixed to

Detailed Head/ Sub-Detailed Heads.

Few examples are:-

Detailed Head ’01 Salaries’ will be

displayed as ‘301 Salaries’

Detailed Head ’18 Maintenance’ will be

displayed as ‘318 Maintenance’. (M) சCபா6*/சCபா6*/சCபா6*/சCபா6*/ இல!கஇல!கஇல!கஇல!க $றிய�ீைட$றிய�ீைட$றிய�ீைட$றிய�ீைட அக �த#அக �த#அக �த#அக �த#

ம ��ம ��ம ��ம �� உபஉபஉபஉப AB!க�AB!க�AB!க�AB!க� தைல*பிைனதைல*பிைனதைல*பிைனதைல*பிைன ஒ ைறஒ ைறஒ ைறஒ ைற இல!க�திலி��=இல!க�திலி��=இல!க�திலி��=இல!க�திலி��= இர�ைடஇர�ைடஇர�ைடஇர�ைட இல!கமாகஇல!கமாகஇல!கமாகஇல!கமாக

விC4ப'�=த#விC4ப'�=த#விC4ப'�=த#விC4ப'�=த#::::

IFHRMS-� கீ�, வர4 ெசல4 ஒ=!கீ', தி��திய மதி*ப'ீ / வர4ெசல4� தி�ட மதி*ப'ீ, தயாC*பிலி��=, ெசலவின�க8!கான ப�7ய# தயாC�த# ம �� மி�னN ெசH�=Oசீ�' ஆகிய அைன�=� 1�னதாகேவ பதிவிட*ப�ட கண!$� தைல*/களிலி��= ேத6�ெத'!$� வைகயி# 1Pைமயாக கணினி மயமா!க*ப�'-ள=. எனேவ, த ேபா= நைட1ைறயி# உ-ள சCபா6*/ $றிய�ீ' இல!க�தி கான அவசிய� இ#லாம# ேபாகேவ, அ�த இட�தி#, த ேபா= பய�ப'�த*ப'� ஒ ைற இல!க உப AB!க�தைல*பி $ பதிலாக இர�ைட இல!க உப AB!க�தைல*/ ெகா�' வர தி�டமிட*ப�'-ள=. இதனா# உப AB!க� தைல*பிைன ’Õ9 லி��= ’Õ99 வைர உ�வா!கலா�.

(b) Removal of Check Digit Code and

expanding Sub-Detailed Head Code from

single digit to double digits:

With end-to-end computerization envisaged

under IFHRMS, starting from RE/ BE

preparation to allocation of budgetary

appropriation, raising of Bills for incurring

expenditure and remittance of e-challan, all

facilitated with selection of pre-loaded heads

of accounts set, based on which the further

accounting will also happen, the need for

maintaining the ‘check digit’ in the DP Code

is obviated. Hence, in its place, it is planned

to have a double digit Sub-Detailed head

(SDH) code instead of currently used single

digit. This will help to create SDH upto ‘99’

from the present restriction of upto ‘9’ only.

(Ï) அNமதி�த=அNமதி�த=அNமதி�த=அNமதி�த= ம ��ம ��ம ��ம �� சா�7ய=சா�7ய=சா�7ய=சா�7ய= $றி�த$றி�த$றி�த$றி�த ெசலவின�கைளெசலவின�கைளெசலவின�கைளெசலவின�கைள கண!$கண!$கண!$கண!$�� தைல*/தைல*/தைல*/தைல*/ அைம*பி�அைம*பி�அைம*பி�அைம*பி� கீ�கீ�கீ�கீ� ெகா�'ெகா�'ெகா�'ெகா�' வ�த#வ�த#வ�த#வ�த#::::----

அைன�= ச�பளமி#லாO ெசலவின�க8� உப AB!க�தைல*/ அளவி# ÔஅNமதி�த=” ம �� Ôசா�7ய=” என ேவ�ப'�தி! கா�ட தி�டமிட*ப�'-ள=. இத காக உப AB!க� தைல*/களி# வCைச ’Õ1 லி��= ’Õ49 வைர ÔஅNமதி�த=” எ�� ’Õ51 லி��= ’ ’99 வைர Ôசா�7ய=” என! $றி*பிட*ப'�. ச�பள� $றி�த ெசலவின�க8!$ ம�'� ÔஅNமதி�த=” ம �� Ôசா�7ய=” எ�ற ேவ�பா' உபகண!$� தைல*/ அளவி# ம�'ேம ேவ�ப'�தி! கா�ட*ப'�.

(c) Bringing in ‘Voted’ and ‘Charged’

classifications under the Head of Account

structure:

All non-salary items of expenditure is

planned to be distinguished as ‘Voted’ and

‘Charged’ based on the head of account

structure and brought in at Sub-Detailed

head level. For this purpose, the sub-

detailed heads for ‘Voted’ will have a

sequence of ’01 to 49’ and the corresponding

sub-detailed heads for ‘Charged’ will be

sequelly represented from ’51 to 99’. In the

case of salary items of expenditure, the

distinction between ‘Voted’ and ‘Charged’

expenditure will be at Sub-Head level only.

vi

(<) கண!$�கண!$�கண!$�கண!$� தைல*/தைல*/தைல*/தைல*/ $றிய'ீகைள$றிய'ீகைள$றிய'ீகைள$றிய'ீகைள வைக*ப'�=#வைக*ப'�=#வைக*ப'�=#வைக*ப'�=#::::----

IFHRMS-� கீ�, /திய 16 இல!க கண!$� தைல*/ $றிய'ீ இர�' பிC4களி# கா�ட*ப'�. உதாரணமாக, ெப��தைல*பிலி��= உப கண!$� தைல*/ வைரயிலான 1த# 11 இல!க�க- Õதி�ட�’ என அைழ!க*ப'�. ெதா$தி! $றிய'ீ, AB!க�தைல*/ ம �� உப AB!க�தைல*/ உ-ளட!கிய மீத1-ள 5 இல!க�க- இர�டாவ= பிCவான Õெபா�-க-Õ என அைழ!க*ப'�. வர4 ெசல4� தி�ட ெவளிய'ீகளி# மானிய! ேகாC!ைக எ�க- த ேபாைதய 2 இல!க�களிலி��= 3 இல!க�களாக அதிகC!க*ப�'�, =ைற�தைலவC� 2 இல!க $றிய'ீகளி# எUவித மா ற1� இ�றிJ� இ�!$�. எ'�=!கா�டாக, ேவளா�ைம� =ைறயி� மானிய! ேகாC!ைகயி� த ேபாைதய எ� ’Õ05 எ�பத $* பதிலாக ’Õ005 என4�, =ைற� தைலவ�!கான $றிய�ீ7# எ�தவித மா ற� இ�றிJ� இ�!$�. உதாரணமாக Õேவளா�ைம இய!$ந6’ 0502 எ�பத $* பதிலாக, 00502 என $றி*பிட*ப'�. ேமH� அைன�= மானிய! ேகாC!ைககளிH� =ைற� தைலவ6 $றிய'ீ 00 என $றி*பி�'-ள இட�களி# இனி வ�� கால�களி# 01 என $றி*பிட*ப'�. உதாரணமாக, மானிய! ேகாC!ைக எ� 50-இ# =ைற� தைலவ6 $றிய'ீ 50 00 ஒVWதிய�க8�, ஏைனய ஒV4!கால ந�ைமக8� எ�பத $ பதிலாக 50 01 ஒVWதிய�க8�, ஏைனய ஒV4!கால ந�ைமக8� என $றி*பிட*ப'�.

(d) Categorization of Head of Account Code:

The new 16 digit Head of Account code in

IFHRMS will be shown in two categories,

i.e., the first 11 digits from Major Head to

Sub Head will be forming the first category

which is called as ‘Scheme’ and the

remaining last 5 digits comprising Group,

Detailed and Sub-Detailed Heads will be the

second category known as ‘Objects’.

Further, the Demands for Grants Budget

Publications will be numbered in 3 digits

from the present 2 digits and there is no

change in the 2 digit code for Head of

Department in the same Budget publications.

For example, the Code for the Demand for

Grant Agriculture will be published as ‘005’

instead of the present ‘05’ and there is no

change in the suffixing Head of Department

Code. For instance, ‘Director of Agriculture’

which will be shown as ‘00502’ instead of

‘0502’. All Demand Numbers will have

default Head of Department Code as ‘01’,

wherever such code is currently marked as

‘00’. For example, Head of Department

Code for Demand No.50 is currently

displayed as ‘50 00 Pension and Other

Retirement Benefits’, whereas under

IFHRMS, it will be shown as ‘50 01 Pension

and Other Retirement Benefits’.

(c) /திய/திய/திய/திய அைம*/ட�அைம*/ட�அைம*/ட�அைம*/ட� E7யE7யE7யE7ய AB!க�தைல*/AB!க�தைல*/AB!க�தைல*/AB!க�தைல*/ ம ��ம ��ம ��ம �� உபஉபஉபஉப AB!க�AB!க�AB!க�AB!க� தைல*/தைல*/தைல*/தைல*/::::----

த ேபா= வ�வாV ம �� YலதனO ெசலவின�க8!காக ம�'� ஒேர ெதா$*/ட� E7ய AB!க�தைல*/க- ம �� உப AB!க�தைல*/க- பய�ப'�த*ப�' வ�கி�றன. ஆனா# வ�வாV வரவின�க-, கட�க- ம �� 1�பண�க-, ெபா=!கட� ம �� ெபா=! கண!$� தைல*/க8!$ வைக*ப'�த*படாத AB!க�தைல*/க- ேதைவ*ப'� இட�தி# ம�'� பய�ப'�த*ப�' வ�கிற=. எனேவ, 2018-19 ஆ�7 கான வர4 ெசல4� தி�ட�தி# வ�வாV வரவின�க8!காக இர�' ெதா$*/ AB!க�தைல*/க- அறி1க*ப'�த*ப�டன. த ேபா= கட�க- ம �� 1�பண�க-, ெபா=!கட� ம �� ெபா=!கண!$க8!$� ஒ�சீரான ெதா$*/ AB!க�தைல*/க- அறி1க*ப'�த*பட உ-ளன. ேமH�, த ேபா= நைட1ைறயி# உ-ள ெசலவின�தி கான AB!க�தைல*/ ம �� உப AB!க�தைல*/ ெதளிவான ம �� சிற�த பய�பா�7 காக

(e) New Sets of Detailed and Sub-Detailed

Heads:

Currently, a single set of standardized

Detailed and Sub-Detailed Codes/ Heads are

used for both Revenue and Capital

Expenditure. But, there are no such pre-

defined Detailed and sub-Detailed Heads in

respect of Revenue Receipts, Loans and

Advances, Public Debt and the Public

Account Heads and the non-standard ones

have been used wherever required. Hence,

for Revenue Receipts, two sets of standard

Detailed and Sub Detailed Heads had been

introduced in the Budget for 2018-19. Now,

a standard set of Detailed and Sub Detailed

Heads have been created for Loans and

Advances, Public Debt and Public Account

Heads. Further, for a clarity and better

usage, the current list of DH/SDH will be

published as two separate lists - (i) Revenue

Expenditure Heads and (ii) Capital

Expenditure Heads.

vii

இர�' தனி� ெதா$*/களாக i, ( ) வ�வாVO ெசலவின ெதா$*/க- (i i ) YலதனO ெசலவின ெதா$*/க- ெவளியிட*ப'�.

(C) இய#/இய#/இய#/இய#/ நிைலநிைலநிைலநிைல உபஉபஉபஉப கண!$�கண!$�கண!$�கண!$� தைல*/க-தைல*/க-தைல*/க-தைல*/க-::::----

AB!க� தைல*பி $� உப AB!க� தைல*பி $� ஒேர சீரான ெதாட6ைப உ�வா!$வத $ த ேபா= உப AB!க� தைல*/ இ#லாத AB!க� தைல*/களி� கீ�

’Õ01 AB!க� தைல*/ $றி*பிட தி�டமிட*ப�'-ள=. ெதாட!க�தி# உப AB!க� தைல*/ ’Õ01 -� AB!க� தைல*/ ெபயCலிேய $றி*பிட*ப'�. இ�த மா ற1� IFHRMS-தி�ட�தி காக உ�வா!க*ப�'-ள AB!க� தைல*/ ம �� உப AB!க� தைல*பி# ேச6!க*ப'�.

(f) Default Sub-Detailed Heads:

In order to have uniformity and proper

correlation between Detailed and Sub-

Detailed Heads, it has been decided to

introduce Sub-Detailed Head ‘01’ below all

the Detailed Heads where there is no Sub-

Detailed Head and which is marked as ‘00’

currently. Initially, the nomenclature of the

new Sub-Detailed Head ‘01’ will be the

same that of the Detailed Head. This change

is also included in the new sets of Detailed

and Sub-Detailed Heads under IFHRMS.

(எ) வர4 ெசல4� தி�ட ெவளிய'ீ எ�.56 Ôகட� ெசல4க-” எ�ற ெவளிய�ீ7# ெவளிOச�ைத!

கட�க8!$ வ�7 ெசH�=தலி# 2049-00-101 எ�ற சி�தைல*பி� கீ�, ஒேர ஒ� உபதைல*பி� கீ� ெமா�தமாக! $றி*பிட*ப�' தனி�தனியான வ�7 விவர�க- ஒ� இைண*பாக ைவ!க*ப�'-ள=.

(g) In the Budget Publication No.56 “Debt

Charges”, individual interest payment details

have been placed as an annexure to the total

amount under single sub-head, in the minor

head of 2049-00-101 for interest payments

to open market loans.

(ஏ) வர4 ெசல4� தி�ட ெவளிய'ீ எ�.57 Ôெபா=!கட� Ð தி�*பிO ெசH�=த#” எ�ற ெவளிய�ீ7# ெவளிOச�ைத! கட�களி� அச#

தி��பO ெசH�=தலி# 6003-00-101-AA எ�ற உபதைல*பி� கீ� ெமா�தமாக! $றி*பிட*ப�' தனி�தனியான கட� விவர�க- ஒ� இைண*பாக ைவ!க*ப�'-ள=.

(h) In the Budget Publication No.57 “Public

Debt – Repayment”, individual loan details

have been placed as an annexure to the total

amount under single sub-head of 6003-00-

101-AA for principal repayment of open

market loans.

5. 2019-2020 ஆ� ஆ�7 கான இ�தி நிதி ம �� நிதி ஒ=!க! கண!$ அறி!ைகக8!$ இ�திய தணி!ைக� =ைற� தைலவC� ஒ*/தைல எதி6ேநா!கி, மாநில! கண!காய6 (கண!$க- & உCைமக-), ெச�ைன அவ6க- அளி�த 2019-2020ஆ� ஆ�7 கான

1த#நிைல! கண!$க-, 2021-2022 ஆ� ஆ�7 கான வர4-ெசல4� தி�ட பதி*/களி# பய�ப'�த*ப�'-ளன.

5. The accounts provided by the Accountant

General (A&E), Chennai on provisional

basis, pending approval for the final

accounts for the year 2019-2020 by the

Comptroller & Auditor General of India,

have been used in the Budget Publications

for the year 2021-2022.

viii

6. ம�திய நிதி அைமOசக�தி� ெசலவின� =ைறயி� கண!$க- க�'*பா�' தைலவ6 வ$�= வழ�கிய கண!$களி� ெப��தைல*/ ம �� $��தைல*/* ப�7யலி# உ-ளவா� மானிய! ேகாC!ைக எ�. 40 பாசன� (ெபா=* பணி� =ைற)-இ�கீ� உ-ள கண!$� தைல*/க- 2020-2021 ஆ� ஆ�7 கான வர4 ெசல4� தி�ட� 1த# ம�சீரைம*/ ெசVய*ப�'-ளன.

2020-2021 ஆ� ஆ�7# இ�த மானிய! ேகாC!ைக இர�' ெதா$திகளாக ெவளியிட*ப'கிற=:

அ. ெதா$தி-I : 2020-2021 ஆ� ஆ�' வர4 ெசல4� தி�ட� 1த# ம�சீரைம!க*ப�ட /திய கண!$� தைல*/க- ஆ. ெதா$தி-I I : 2019-2020 ஆ� ஆ�' தி��த மதி*ப'ீக- வைரயி# நட*பிH-ள கண!$� தைல*/க-

/திதாக ஏ ப'�த*ப�'-ள கண!$� தைல*/க8ட� நட*பிH-ள கண!$� தைல*/கைள ெபா��தி* பா6!$�வ�ண�, ெதா$தி-I இ# ஒ�திைச4 அ�டவைண இைண!க*ப�'-ள=. ேமH�, Õபணிகளி� விவர�க- Ð ெபா=* பணிக- Ð பாசன�’ எ�N� ஒ� /திய வர4 ெசல4� தி�ட பதி*/ எ�.67-� ெவளியிட*ப�'-ள=.

6. Based on the List of Major and Minor Heads

prescribed by the Controller General of

Accounts, Department of Expenditure,

Ministry of Finance, Government of India,

the restructuring of heads of accounts has

been done under the Demand for Grant

No.40 Irrigation (Public Works Department)

from the Budget Estimates 2020-2021.

During 2020-2021, this Grant is

published in two volumes:

a. Volume-I: From BE 2020-2021 with

restructured new heads of account

b. Volume-II: Upto RE 2019-2020

with the existing heads of account

A correlation statement is annexed to

Volume-I, mapping the new heads of

accounts with the existing ones for reference

purposes. Further, a new Budget Publication

No.67 is also published showing the ‘Details

of Works for Public Works – Irrigation’.

7. 2021-2022 M« M©o‰fhd Ïil¡fhy tuÎ bryÎ¤ Â£l khåa¡ nfhç¡ifæš khåa¡ nfhç¡if v©.36 Â£l«, ts®¢Á k‰W« Áw¥ò Ka‰ÁfŸ Jiw-Jiw¤ jiyik F¿pL 036-04 jäœehL khãy¤ Â£l¡ FG v‹w bgaçid "khãy ts®¢Á¡ bfhŸif¡ FG" vd¥bga® kh‰w« brŒa¥g£LŸsJ.

7. With effect from Interim Budget 2021-2022,

Demand for Grant No.36 Planning,

Development and Special Initiatives

Department-Head of Department Code 036-

04 State Planning Commission (TamilNadu)

has been changed as "State Development

Policy Council".

8. 2021-2022 M« M©o‰fhd Ïil¡fhy tuÎ bryÎ¤ Â£l khåa¡ nfhç¡ifæš khåa¡ nfhç¡if v©.32 bjhêyhs® k‰W« ntiythŒ¥ò¤ Jiw- Jiw¤ jiyik F¿pL 032-03 ntiythŒ¥ò k‰W« gæ‰Á Ïa¡ff¤Âid "032-03 "ntiythŒ¥ò k‰W« gæ‰Á Ïa¡ff« - gæ‰Á" vd bga®kh‰wK«. k‰W« 032-06 "ntiythŒ¥ò k‰W« gæ‰Á Ïa¡ff« - ntiythŒ¥ò" v‹w òÂa Jiw¤ jiyikÍ« V‰gL¤j¥g£LŸsd.

8. With effect from Interim Budget 2021-2022,

Demand for Grant No.32 Labour and

Employment Department- Head of

Department Code 032-03 Directorate of

Employment and Training has been changed

as Directorate of Employment and Training -

Training and New Head of Department

"032-06 Directorate of Employment and

Training- Employment"- has been created.

9. khåa¡ nfhç¡if x‹¿š vªjbthU F¿¥Ã£l EQ¡f¤ jiy¥ò mšyJ Ïd« F¿¤J éthÂ¡f¢ r£l¥ nguit¡F cçikÍ©L v‹wnghÂY«, khåa¡ nfhç¡if x‹¿š bjhif¡ Fiw¥ò brŒÍ« Ô®khd«, bkh¤j¡ nfhç¡ifæš F¿¥Ã£lbjhU bjhifia¡ Fiw¡F« Ô®khdkhf ÏU¡fnt©L« v‹W r£lk‹w¥ nguit éÂfŸ TW»‹wd.

9. Although the Legislative Assembly is at

liberty to discuss any particular detailed

head or item of a demand, the Legislative

Assembly Rules require that a motion for the

reduction of Demand shall be only a motion

for reduction of the total Demand by a

specified sum.

��

«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 1 1 1 1 ñ£Gô ê†ìñ¡ø‹ñ£Gô ê†ìñ¡ø‹ñ£Gô ê†ìñ¡ø‹ñ£Gô ê†ìñ¡ø‹ DEMAND 1 STATE LEGISLATURE

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¶ 71,04,41 ... 1,00,00 72,04,41

DEMAND FOR GRANT-Voted

ªñ£ˆî ªî£¬è-ê£†®ò¶ 56,57 ... ... 56,57

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

2011 ï£ì£Àñ¡ø‹, ñ£GôˆF¡, ñˆFò PARLIAMENT/ STATE/ UNION 59,13,43 63,00,36 60,93,15 67,77,85

Üó² «ïó® Ý†CŠ ð°FJ¡ ê†ì TERRITORY LEGISLATURES

ñ¡øƒèœ

2059 ªð£¶Š ðEèœ PUBLIC WORKS 1,94,06 2,34,01 3,54,22 2,04,01

2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND ... 1,65,60 1,62,93 1,79,12

WELFARE

4059 ªð£¶Š ðEèœ °Pˆî Íôîù„ CAPITAL OUTLAY ON PUBLIC 1,28,22 ... ... ...

ªêô¾ WORKS

7610 Üó²Š ðEò£÷˜ ºîL«ò£¼‚°‚ LOANS TO GOVERNMENT 89,38 50,00 1,13,90 1,00,00

èì¡èœ SERVANTS ETC.

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 01 01 ñ£Gô ê†ìñ¡ø‹

State Legislature

Charged 56,57 ... ... 56,57

Voted 71,04,41 ... 1,00,00 72,04,41

ªñ£ˆî‹ TOTAL : Charged 56,57 ... ... 56,57

Voted 71,04,41 ... 1,00,00 72,04,41

«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 1 1 1 1 ñ£Gô ê†ìñ¡ø‹ñ£Gô ê†ìñ¡ø‹ñ£Gô ê†ìñ¡ø‹ñ£Gô ê†ìñ¡ø‹DEMAND 1 STATE LEGISLATURE

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

2011 ï£ì£Àñ¡ø‹, ñ£GôˆF¡, 2011 PARLIAMENT/ STATE/ UNION

ñˆFò Üó² «ïó® Ý†CŠ TERRITORY LEGISLATURES

ð°FJ¡ ê†ì ñ¡øƒèœ

02 ñ£GôˆF¡, ñˆFò Üó² 02 State/ Union Territory

«ïó® Ý†CŠ ð°FJ¡ ê†ì Legislatures

ñ¡øƒèœ

101 ê†ìñ¡øŠ «ðó¬õ 101 Legislative Assembly

ñ£Gô„ ªêôMùƒèœ State's Expenditure

ê£†®ò¶ Charged 42,16 57,72 46,31 56,55

ÜÂñFˆî¶ Voted 28,08,42 29,18,76 28,61,08 29,08,12

ñˆFò ñ£Gô Üó²èœ Schemes shared between State and

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... ... ... 2

103 ê†ìñ¡øŠ «ðó¬õ„ 103 Legislative Secretariat

ªêòôè‹


ê£†®ò¶ Charged ... 2 2 2

ÜÂñFˆî¶ Voted 30,59,56 33,16,32 31,73,77 38,05,60

104 ê†ìñ¡øŠ «ðó¬õ 104 Legislator's Hostel

àÁŠHù˜èœ M´F

ñ£Gô„ ªêôMùƒèœ State's Expenditure 3,68 7,54 12,03 7,54

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 - 39 ... - 6 ...

ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2011201120112011....02020202 TOTAL SUB MAJOR HEAD 2011 02

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

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 42,16 57,74 46,33 56,57

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 58,71,27 62,42,62 60,46,82 67,21,26

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 ... ... ... 2

ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2011201120112011 TOTAL MAJOR HEAD 2011






Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2011201120112011 TOTAL NET MAJOR HEAD 2011



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2011201120112011 TOTAL NET MAJOR HEAD 2011 59,13,43 63,00,36 60,93,15 67,77,85

2




(1) (2) (3) (4) (5) (6)Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 39 ... 14 ...

ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2011201120112011 TOTAL GROSS MAJOR HEAD 2011



ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2011201120112011 GRAND TOTAL MAJOR HEAD 2011 59,13,82 63,00,36 60,93,29 67,77,85

2059 ªð£¶Š ðEèœ 2059 PUBLIC WORKS

01 Ü½õôè‚ è†ììƒèœ 01 Office Buildings

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

ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,94,06 2,34,01 3,54,25 2,04,01



ªê½ˆ¶î™

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... ... - 3 ...


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,94,06 2,34,01 3,54,22 2,04,01



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 1,94,06 2,34,01 3,54,22 2,04,01

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... ... 3 ...

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 1,94,06 2,34,01 3,54,25 2,04,01

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

60 ã¬ùò êÍèŠ ð£¶è£Š¹, 60 Other Social Security and Welfare

ïôˆ F†ìƒèœ Programmes

200 ã¬ùò F†ìŠ ðEèœ 200 Other Programmes

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1,65,60 1,62,93 1,79,12


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1,65,60 1,62,93 1,79,12



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235 TOTAL NET MAJOR HEAD 2235 ... 1,65,60 1,62,93 1,79,12

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 2235223522352235 TOTAL GROSS MAJOR HEAD 2235 ... 1,65,60 1,62,93 1,79,12

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 61,07,49 66,99,97 66,10,30 71,60,98

3




(1) (2) (3) (4) (5) (6)Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 39 ... 17 ...

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 61,07,88 66,99,97 66,10,47 71,60,98

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

4059 ªð£¶Š ðEèœ °Pˆî 4059 CAPITAL OUTLAY ON PUBLIC

Íôîù„ ªêô¾ WORKS


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

ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,28,22 ... ... ...


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,28,22 ... ... ...



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 4059405940594059 TOTAL NET MAJOR HEAD 4059 1,28,22 ... ... ...


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4059405940594059 TOTAL GROSS MAJOR HEAD 4059 1,28,22 ... ... ...

ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION 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 1,28,22 ... ... ...


ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 1,28,22 ... ... ...

èì¡ ð°Fèì¡ ð°Fèì¡ ð°Fèì¡ ð°F LOAN SECTION

7610-00 Üó²Š ðEò£÷˜ 7610-00 LOANS TO GOVERNMENT

ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

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

ñ£Gô„ ªêôMùƒèœ State's Expenditure 89,38 50,00 1,13,90 1,00,00


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 89,38 50,00 1,13,90 1,00,00

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL NET MAJOR HEAD 7610 89,38 50,00 1,13,90 1,00,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL GROSS MAJOR HEAD 7610 89,38 50,00 1,13,90 1,00,00

ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F LOAN SECTION TOTAL


Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F LOAN SECTION NET TOTAL 89,38 50,00 1,13,90 1,00,00


ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F LOAN SECTION GROSS TOTAL 89,38 50,00 1,13,90 1,00,00

4




(1) (2) (3) (4) (5) (6)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 63,25,09 67,49,97 67,24,20 72,60,98

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 39 ... 17 ...

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 63,25,48 67,49,97 67,24,37 72,60,98

5


001 01 001 01 001 01 001 01 ñ£Gô ê†ìñ¡ø‹ñ£Gô ê†ìñ¡ø‹ñ£Gô ê†ìñ¡ø‹ñ£Gô ê†ìñ¡ø‹001 01 State Legislature



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

2011 ï£ì£Àñ¡ø‹, ñ£GôˆF¡, 2011 PARLIAMENT/ STATE/ UNION

ñˆFò Üó² «ïó® Ý†CŠ TERRITORY LEGISLATURES

ð°FJ¡ ê†ì ñ¡øƒèœ

02 ñ£GôˆF¡, ñˆFò Üó² 02 State/ Union Territory

«ïó® Ý†CŠ ð°FJ¡ ê†ì Legislatures

ñ¡øƒèœ

101 ê†ìñ¡øŠ «ðó¬õ 101 Legislative Assembly


ê£†®ò¶ Charged 42,16 57,72 46,31 56,55

ÜÂñFˆî¶ Voted 28,08,42 29,18,76 28,61,08 29,08,12

ñˆFò ñ£Gô Üó²èœ Schemes Shared between State

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... ... ... 2

103 ê†ìñ¡øŠ «ðó¬õ„ 103 Legislative Secretariat

ªêòôè‹


ê£†®ò¶ Charged ... 2 2 2

ÜÂñFˆî¶ Voted 30,59,56 33,16,32 31,73,77 38,05,60

104 ê†ìñ¡øŠ «ðó¬õ 104 Legislator's Hostel

àÁŠHù˜èœ M´F

ñ£Gô„ ªêôMùƒèœ State's Expenditure 3,68 7,54 12,03 7,54



ªê½ˆ¶î™

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 39 ... - 6 ...





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 ... ... ... 2







6





(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 2011201120112011 TOTAL NET MAJOR HEAD 2011



Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2011201120112011 TOTAL NET MAJOR HEAD 2011 59,13,43 63,00,36 60,93,15 67,77,85


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2011201120112011 TOTAL GROSS MAJOR HEAD 2011



ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2011201120112011 GRAND TOTAL MAJOR HEAD 2011 59,13,82 63,00,36 60,93,29 67,77,85

2059 ªð£¶Š ðEèœ 2059 PUBLIC WORKS


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

ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,94,06 2,34,01 3,54,25 2,04,01



ªê½ˆ¶î™

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... ... - 3 ...





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 1,94,06 2,34,01 3,54,22 2,04,01

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... ... 3 ...

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 1,94,06 2,34,01 3,54,25 2,04,01

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

WELFARE

60 ã¬ùò êÍèŠ ð£¶è£Š¹, 60 Other Social Security and Welfare

ïôˆ F†ìƒèœ Programmes

200 ã¬ùò F†ìŠ ðEèœ 200 Other Programmes

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1,65,60 1,62,93 1,79,12





Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235 TOTAL NET MAJOR HEAD 2235 ... 1,65,60 1,62,93 1,79,12


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235 TOTAL GROSS MAJOR HEAD 2235 ... 1,65,60 1,62,93 1,79,12

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



7





(1) (2) (3) (4) (5) (6)ÜÂñFˆî¶ Voted 60,65,33 66,42,23 65,63,97 71,04,39



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 61,07,49 66,99,97 66,10,30 71,60,98


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 61,07,88 66,99,97 66,10,47 71,60,98

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

4059 ªð£¶Š ðEèœ °Pˆî 4059 CAPITAL OUTLAY ON PUBLIC

Íôîù„ ªêô¾ WORKS


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

ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,28,22 ... ... ...





Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4059405940594059 TOTAL NET MAJOR HEAD 4059 1,28,22 ... ... ...


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4059405940594059 TOTAL GROSS MAJOR HEAD 4059 1,28,22 ... ... ...

ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION 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 1,28,22 ... ... ...


ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 1,28,22 ... ... ...

8





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

7610-00 Üó²Š ðEò£÷˜ 7610-00 LOANS TO GOVERNMENT

ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

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

ñ£Gô„ ªêôMùƒèœ State's Expenditure 89,38 50,00 1,13,90 1,00,00



Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL NET MAJOR HEAD 7610 89,38 50,00 1,13,90 1,00,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL GROSS MAJOR HEAD 7610 89,38 50,00 1,13,90 1,00,00

ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F LOAN SECTION TOTAL


Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F LOAN SECTION NET TOTAL 89,38 50,00 1,13,90 1,00,00


ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F LOAN SECTION GROSS TOTAL 89,38 50,00 1,13,90 1,00,00

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 63,25,09 67,49,97 67,24,20 72,60,98


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 63,25,48 67,49,97 67,24,37 72,60,98

9



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)

2011 ï£ì£Àñ¡ø‹ï£ì£Àñ¡ø‹ï£ì£Àñ¡ø‹ï£ì£Àñ¡ø‹, , , , ñ£GôˆF¡ñ£GôˆF¡ñ£GôˆF¡ñ£GôˆF¡, , , , 2011 PARLIAMENT/

ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² «ïó® Ý†CŠ«ïó® Ý†CŠ«ïó® Ý†CŠ«ïó® Ý†CŠ STATE/ UNION

ð°FJ¡ ê†ì ñ¡øƒèœ ð°FJ¡ ê†ì ñ¡øƒèœ ð°FJ¡ ê†ì ñ¡øƒèœ ð°FJ¡ ê†ì ñ¡øƒèœ TERRITORY

LEGISLATURES

02 ñ£GôˆF¡ñ£GôˆF¡ñ£GôˆF¡ñ£GôˆF¡, , , , ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² «ïó®«ïó®«ïó®«ïó® 02 State/ Union Territory

Ý†CŠ ð°FJ¡ ê†ì ñ¡øƒèœ Ý†CŠ ð°FJ¡ ê†ì ñ¡øƒèœ Ý†CŠ ð°FJ¡ ê†ì ñ¡øƒèœ Ý†CŠ ð°FJ¡ ê†ì ñ¡øƒèœ Legislatures

101 ê†ìñ¡øŠ «ðó¬õ ê†ìñ¡øŠ «ðó¬õ ê†ìñ¡øŠ «ðó¬õ ê†ìñ¡øŠ «ðó¬õ 101 Legislative Assembly


AA ê†ìñ¡øŠ «ðó¬õˆê†ìñ¡øŠ «ðó¬õˆê†ìñ¡øŠ «ðó¬õˆê†ìñ¡øŠ «ðó¬õˆ AA Pay of Speaker and Deputy

î¬ôõ˜î¬ôõ˜î¬ôõ˜î¬ôõ˜, , , , ¶¬íˆ î¬ôõ˜¶¬íˆ î¬ôõ˜¶¬íˆ î¬ôõ˜¶¬íˆ î¬ôõ˜ Speaker

ÝA«ò£K¡ ê‹ð÷‹ ÝA«ò£K¡ ê‹ð÷‹ ÝA«ò£K¡ ê‹ð÷‹ ÝA«ò£K¡ ê‹ð÷‹ 2011 02 101 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 18,90 20,90 21,15 20,90 2011 02 101 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay

ê£†®ò¶ Charged 7,20 7,20 7,45 7,20 2011 02 101 AA 30101

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges

ê£†®ò¶ Charged ... 2,00 2,00 2,00 2011 02 101 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances

ê£†®ò¶ Charged 11,70 11,70 11,70 11,70 2011 02 101 AA 30104

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses


01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling

Allowances

ê£†®ò¶ Charged 20,30 24,00 16,00 23,02 2011 02 101 AA 30401

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses


01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges

ê£†®ò¶ Charged 1,74 4,00 2,00 4,00 2011 02 101 AA 30501

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1,00 1,00 1,00 2011 02 101 AA 30600

õKèœ õKèœ õKèœ õKèœ

01 õ£ì¬è 01 Rent

ê£†®ò¶ Charged ... 1,00 1,00 1,00 2011 02 101 AA 30601

10




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

310 ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ 310 Contributions

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 2 1 1 1 2011 02 101 AA 31000

02 è£Š¹ÁF‚ è†ìí‹ 02 Insurance Premium

ê£†®ò¶ Charged 2 1 1 1 2011 02 101 AA 31002

313 M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™, , , , «èO‚¬è„«èO‚¬è„«èO‚¬è„«èO‚¬è„ 313 Hospitality /

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 56 1,00 50 1,00 2011 02 101 AA 31300

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Entertainment

Expenditure

01 M¼‰«î£‹ð™, «èO‚¬è„ 01 Hospitality /

ªêô¾èœ Entertainment

Expenditure

ê£†®ò¶ Charged 56 1,00 50 1,00 2011 02 101 AA 31301

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 59 59 59 2011 02 101 AA 32100

01 õ£ƒ°î™ 01 Purchase

ê£†®ò¶ Charged ... 1 1 1 2011 02 101 AA 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of

Functional Vehicles

ê£†®ò¶ Charged ... 20 20 20 2011 02 101 AA 32102

03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges

ê£†®ò¶ Charged ... 38 38 38 2011 02 101 AA 32103

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

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged 64 6,22 5,06 6,03 2011 02 101 AA 34500

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

01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and

ñêªè‡ªíŒ Lubricant

ê£†®ò¶ Charged 64 6,22 5,06 6,03 2011 02 101 AA 34501

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA


11




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

AB ê†ìñ¡øŠ «ðó¬õˆê†ìñ¡øŠ «ðó¬õˆê†ìñ¡øŠ «ðó¬õˆê†ìñ¡øŠ «ðó¬õˆ AB Pay and Allowances of

î¬ôõ˜î¬ôõ˜î¬ôõ˜î¬ôõ˜, , , , ¶¬íˆ î¬ôõ˜¶¬íˆ î¬ôõ˜¶¬íˆ î¬ôõ˜¶¬íˆ î¬ôõ˜,,,, Members other than

Ü¬ñ„ê˜èœ cƒèô£èÜ¬ñ„ê˜èœ cƒèô£èÜ¬ñ„ê˜èœ cƒèô£èÜ¬ñ„ê˜èœ cƒèô£è,,,, Speaker, Deputy Speaker

àÁŠHù˜èO¡ ê‹ð÷º‹àÁŠHù˜èO¡ ê‹ð÷º‹àÁŠHù˜èO¡ ê‹ð÷º‹àÁŠHù˜èO¡ ê‹ð÷º‹ and Ministers

ð®èÀ‹ ð®èÀ‹ ð®èÀ‹ ð®èÀ‹ 2011 02 101 AB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 26,20,18 26,10,96 26,32,56 26,10,96 2011 02 101 AB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 7,27,20 7,27,20 7,48,80 7,27,20 2011 02 101 AB 30101

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 81,58 72,36 72,36 72,36 2011 02 101 AB 30103

04 ã¬ùò ð®èœ 04 Other Allowances 18,11,40 18,11,40 18,11,40 18,11,40 2011 02 101 AB 30104

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 13,26 21,22 13,61 21,89 2011 02 101 AB 30200

01 áFòƒèœ 01 Wages 13,26 21,22 13,61 21,89 2011 02 101 AB 30201

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 1,50,30 2,68,00 2,00,00 2,57,04 2011 02 101 AB 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,50,30 2,68,00 2,00,00 2,57,04 2011 02 101 AB 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 6,22 6,00 4,80 6,00 2011 02 101 AB 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 6,22 6,00 4,80 6,00 2011 02 101 AB 30502

310 ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ 310 Contributions 3,00 3,01 3,01 3,01 2011 02 101 AB 31000

02 è£Š¹ÁF‚ è†ìí‹ 02 Insurance Premium ... 1 1 1 2011 02 101 AB 31002

09 ã¬ùò¬õ 09 Others 3,00 3,00 3,00 3,00 2011 02 101 AB 31009

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 8 8 8 2011 02 101 AB 32100

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2011 02 101 AB 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 6 6 6 2011 02 101 AB 32102

Functional Vehicles

03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges ... 1 1 1 2011 02 101 AB 32103

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 ... 5,26 5,00 5,10 2011 02 101 AB 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 5,26 5,00 5,10 2011 02 101 AB 34501


373 «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ 373 Transport Charges 88 4,20 2,00 4,00 2011 02 101 AB 37300

01 «ð£‚°õóˆ¶„ ªêô¾èœ 01 Transport Charges 88 4,20 2,00 4,00 2011 02 101 AB 37301

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries ... ... - 3 ... 2011 02 101 AB 37700

12




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

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of ... ... - 3 ... 2011 02 101 AB 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‹ AB Total AB 27,93,84 29,18,73 28,61,03 29,08,08

AE ðìˆFøŠðìˆFøŠðìˆFøŠðìˆFøŠ¹ ¹ ¹ ¹ Mö£‚Mö£‚Mö£‚Mö£‚ AE Photo Opening Ceremony

ªè£‡ì£†ìƒèœ ªè£‡ì£†ìƒèœ ªè£‡ì£†ìƒèœ ªè£‡ì£†ìƒèœ Celebrations 2011 02 101 AE 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 36 ... ... ... 2011 02 101 AE 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 36 ... ... ... 2011 02 101 AE 30502

313 M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™M¼‰«î£‹ð™, , , , «èO‚¬è„«èO‚¬è„«èO‚¬è„«èO‚¬è„ 313 Hospitality / 11 1 1 1 2011 02 101 AE 31300

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Entertainment

Expenditure

01 M¼‰«î£‹ð™, «èO‚¬è„ 01 Hospitality / 11 1 1 1 2011 02 101 AE 31301

ªêô¾èœ Entertainment

Expenditure

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 6,41 ... 2 1 2011 02 101 AE 31700

01 CÁ ðEèœ 01 Minor Works 6,41 ... 2 1 2011 02 101 AE 31701

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 5,90 1 1 1 2011 02 101 AE 33300

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

Services

03 CøŠ¹Š ðE 03 Special Service 5,90 1 1 1 2011 02 101 AE 33303

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 1,80 1 1 1 2011 02 101 AE 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 1,80 1 1 1 2011 02 101 AE 35901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE 14,58 3 5 4

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

Total



13




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

ñˆFò ñ£Gô Üó²èœ Schemes shared between

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre

UA ßßßß----Mî£¡ Mî£¡ Mî£¡ Mî£¡ UA e-Vidhan 2011 02 101 UA 30000

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... ... ... 1 2011 02 101 UA 37600

01 õ£ƒ°î™ 01 Purchase ... ... ... 1 2011 02 101 UA 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA ... ... ... 1

UB ß ß ß ß ----Mî£¡ Mî£¡ Mî£¡ Mî£¡ - - - - ñ£Gô ÜóC¡ñ£Gô ÜóC¡ñ£Gô ÜóC¡ñ£Gô ÜóC¡ UB e-Vidhan - State Share

ðƒ° ðƒ° ðƒ° ðƒ° 2011 02 101 UB 30000

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... ... ... 1 2011 02 101 UB 37600

01 õ£ƒ°î™ 01 Purchase ... ... ... 1 2011 02 101 UB 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UB Total UB ... ... ... 1

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

ªð£ÁŠ«ðŸ°‹ªð£ÁŠ«ðŸ°‹ªð£ÁŠ«ðŸ°‹ªð£ÁŠ«ðŸ°‹ State and Centre Total

F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ ... ... ... 2

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 101 Total 101



103 ê†ìñ¡øŠ «ðó¬õ„ ªêòôè‹ ê†ìñ¡øŠ «ðó¬õ„ ªêòôè‹ ê†ìñ¡øŠ «ðó¬õ„ ªêòôè‹ ê†ìñ¡øŠ «ðó¬õ„ ªêòôè‹ 103 Legislative Secretariat


AA ñ£Gô ê†ìñ¡øŠ «ðó¬õ„ñ£Gô ê†ìñ¡øŠ «ðó¬õ„ñ£Gô ê†ìñ¡øŠ «ðó¬õ„ñ£Gô ê†ìñ¡øŠ «ðó¬õ„ AA State Legislative

ªêòôè‹ ªêòôè‹ ªêòôè‹ ªêòôè‹ Assembly Secretariat 2011 02 103 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 24,25,90 25,98,39 25,41,97 28,83,50 2011 02 103 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 21,16,50 22,45,10 22,23,25 25,40,51 2011 02 103 AA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 13,16 13,68 13,14 13,14 2011 02 103 AA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 1,76 4,86 4,86 4,86 2011 02 103 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 29,98 30,71 30,71 30,74 2011 02 103 AA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,24,41 2,58,23 2,30,00 2,50,00 2011 02 103 AA 30106

07 ðòí„ ê½¬è 07 Travel Concession 1,25 3,65 ... 3,65 2011 02 103 AA 30107

08 ïèó ß†´Šð® 08 City Compensatory 38,84 42,15 40,00 40,59 2011 02 103 AA 30108

Allowance

09 ñFŠÌFò‹ 09 Honorarium ... 1 1 1 2011 02 103 AA 30109

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 3,46,70 5,50,05 5,06,52 7,62,15 2011 02 103 AA 30300

14




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

01 ÜèM¬ôŠð® 01 Dearness Allowance 3,46,70 5,50,05 5,06,52 7,62,15 2011 02 103 AA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 11,85 38,57 18,57 36,99 2011 02 103 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 11,85 38,56 18,56 36,98 2011 02 103 AA 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 1 1 1 2011 02 103 AA 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 44,42 69,41 51,01 69,41 2011 02 103 AA 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 8,38 24,40 14,40 24,40 2011 02 103 AA 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 33,49 42,00 33,60 42,00 2011 02 103 AA 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 2,00 3,00 3,00 3,00 2011 02 103 AA 30504

ñŸÁ‹ îð£™ ªêô¾ Expenditure

05 Ü¬øèô¡ 05 Furniture 55 1 1 1 2011 02 103 AA 30505

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and ... 1 1 1 2011 02 103 AA 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 1 1 1 2011 02 103 AA 30801

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 11,77 2,74 3,04 3,04 2011 02 103 AA 31900

01 õ£ƒ°î™ 01 Purchase 9,10 1 1 1 2011 02 103 AA 31901

02 ¹¶ŠHˆî½‹ ñ£ŸPò¬ñˆî½‹ 02 Renewal and Replacement 1,16 2,13 2,13 2,13 2011 02 103 AA 31902

03 ðó£ñKŠ¹ 03 Maintenance 1,51 60 90 90 2011 02 103 AA 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 13,87 57 57 57 2011 02 103 AA 32100

01 õ£ƒ°î™ 01 Purchase 13,87 1 1 1 2011 02 103 AA 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 16 16 16 2011 02 103 AA 32102

Functional Vehicles

03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges ... 40 40 40 2011 02 103 AA 32103

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies ... 1 1 1 2011 02 103 AA 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies ... 1 1 1 2011 02 103 AA 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 79,20 18,45 18,45 11,45 2011 02 103 AA 33300

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

Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 72,11 10,00 10,00 10,00 2011 02 103 AA 33301

è†ìíƒèœ

15




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

04 åŠð‰î áFò‹ 04 Contract Payment 7,09 8,45 8,45 1,45 2011 02 103 AA 33304

336 ð¡ù£†´ Gè›„Cèœ ð¡ù£†´ Gè›„Cèœ ð¡ù£†´ Gè›„Cèœ ð¡ù£†´ Gè›„Cèœ 336 International Programmes 7,36 7,00 7,00 7,00 2011 02 103 AA 33600

01 ð¡ù£†´ Gè›„Cèœ 01 International Programmes 7,36 7,00 7,00 7,00 2011 02 103 AA 33601

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 5,43 8,45 8,45 8,80 2011 02 103 AA 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 5,43 8,45 8,45 8,80 2011 02 103 AA 34501


346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and 4,37 4,90 4,90 4,90 2011 02 103 AA 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 4,37 4,90 4,90 4,90 2011 02 103 AA 34601

ð‡ìèê£¬ôŠ ªð£¼œèœ Stores

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 10,00 ... ... ... 2011 02 103 AA 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 26,90 40,00 40,00 40,00 2011 02 103 AA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 16,90 - 40,00 - 40,00 - 40,00 2011 02 103 AA 34902

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation


52 ã¬ùò ÞöŠd´èœ 52 Other Compensations

ê£†®ò¶ Charged ... 1 1 1 2011 02 103 AA 35152

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 24 30 30 30 2011 02 103 AA 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 24 30 30 30 2011 02 103 AA 35901

364 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 364 Lands


51 Gôƒèœ 51 Lands

ê£†®ò¶ Charged ... 1 1 1 2011 02 103 AA 36451

368 ¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , «ï£†´Š«ï£†´Š«ï£†´Š«ï£†´Š 368 Cost of Books/Note 3,90 4,00 4,00 4,00 2011 02 103 AA 36800

¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , C«ô†´èœC«ô†´èœC«ô†´èœC«ô†´èœ Books/Slates, etc.

ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾

01 ¹ˆîèƒèœ, «ï£†´Š 01 Cost of Books/Note 3,90 4,00 4,00 4,00 2011 02 103 AA 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 ... 1 1 1 2011 02 103 AA 37100

16




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

01 Ü„C´‹ ªêô¾èœ 01 Printing Charges ... 1 1 1 2011 02 103 AA 37101

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 94,55 13,46 9,01 13,46 2011 02 103 AA 37600

01 õ£ƒ°î™ 01 Purchase 86,05 1 1 1 2011 02 103 AA 37601

02 ðó£ñKŠ¹ 02 Maintenance 3,48 7,45 5,50 7,45 2011 02 103 AA 37602

03 â¿¶ªð£¼œ 03 Stationery 5,02 6,00 3,50 6,00 2011 02 103 AA 37603

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries ... ... - 5 ... 2011 02 103 AA 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of ... ... - 5 ... 2011 02 103 AA 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 2 2 2



Total






104 ê†ìñ¡øŠ «ðó¬õ àÁŠHù˜èœê†ìñ¡øŠ «ðó¬õ àÁŠHù˜èœê†ìñ¡øŠ «ðó¬õ àÁŠHù˜èœê†ìñ¡øŠ «ðó¬õ àÁŠHù˜èœ 104 Legislator's Hostel

M´F M´F M´F M´F


AA îI›ï£´ ê†ìñ¡øîI›ï£´ ê†ìñ¡øîI›ï£´ ê†ìñ¡øîI›ï£´ ê†ìñ¡ø AA Tamil Nadu Legislator's

àÁŠHù˜èœ M´F àÁŠHù˜èœ M´F àÁŠHù˜èœ M´F àÁŠHù˜èœ M´F Hostel 2011 02 104 AA 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,31 6,01 10,53 6,01 2011 02 104 AA 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,31 6,00 10,52 6,00 2011 02 104 AA 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 1 1 1 2011 02 104 AA 30503

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 76 1 2011 02 104 AA 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 1 76 1 2011 02 104 AA 30801

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 26 1,50 72 1,50 2011 02 104 AA 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 26 1,50 72 1,50 2011 02 104 AA 31801

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 2,11 2 2 2 2011 02 104 AA 31900

17




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

01 õ£ƒ°î™ 01 Purchase 2,11 1 1 1 2011 02 104 AA 31901

03 ðó£ñKŠ¹ 03 Maintenance ... 1 1 1 2011 02 104 AA 31903

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 3,68 7,54 12,03 7,54


Total 3,68 7,54 12,03 7,54

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 104 Total 104 3,68 7,54 12,03 7,54

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™


AA îñ¤ö¢ï£´ êì¢ìñù¢øîñ¤ö¢ï£´ êì¢ìñù¢øîñ¤ö¢ï£´ êì¢ìñù¢øîñ¤ö¢ï£´ êì¢ìñù¢ø AA Tamil Nadu Legislator's

àÁð¢ð¤ùó¢ õ¤´î¤ àÁð¢ð¤ùó¢ õ¤´î¤ àÁð¢ð¤ùó¢ õ¤´î¤ àÁð¢ð¤ùó¢ õ¤´î¤ Hostel 2011 02 911 AA 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 - 4 ... - 3 ... 2011 02 911 AA 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 4 ... - 3 ... 2011 02 911 AA 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA - 4 ... - 3 ...

AB ñ£Gô ê†ìñ¡øŠ «ðó¬õ„ñ£Gô ê†ìñ¡øŠ «ðó¬õ„ñ£Gô ê†ìñ¡øŠ «ðó¬õ„ñ£Gô ê†ìñ¡øŠ «ðó¬õ„ AB State Legislative

ªêòôè‹ ªêòôè‹ ªêòôè‹ ªêòôè‹ Assembly Secretariat 2011 02 911 AB 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 - 35 ... - 3 ... 2011 02 911 AB 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 35 ... - 3 ... 2011 02 911 AB 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB - 35 ... - 3 ...


Total - 39 ... - 6 ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 39 ... - 6 ...







18




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

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

01 Ü½õôè‚ è†ììƒèœ Ü½õôè‚ è†ììƒèœ Ü½õôè‚ è†ììƒèœ Ü½õôè‚ è†ììƒèœ 01 Office Buildings

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


BO è†ììƒèœè†ììƒèœè†ììƒèœè†ììƒèœ- - - - ê†ì ñ¡øŠê†ì ñ¡øŠê†ì ñ¡øŠê†ì ñ¡øŠ BO Buildings - Legislative

«ðó¬õ„ ªêòôè‹«ðó¬õ„ ªêòôè‹«ðó¬õ„ ªêòôè‹«ðó¬õ„ ªêòôè‹ Assembly Secretariat

((((î¬ô¬ñŠ ªð£Pò£÷K¡î¬ô¬ñŠ ªð£Pò£÷K¡î¬ô¬ñŠ ªð£Pò£÷K¡î¬ô¬ñŠ ªð£Pò£÷K¡ (Administered by Chief

((((è†ììƒèœè†ììƒèœè†ììƒèœè†ììƒèœ) ) ) ) G¼õ£èˆF™G¼õ£èˆF™G¼õ£èˆF™G¼õ£èˆF™ Engineer (Buildings))

àœ÷¬õàœ÷¬õàœ÷¬õàœ÷¬õ) ) ) ) 2059 01 053 BO 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1 1,16,05 1 2059 01 053 BO 31700

01 CÁ ðEèœ 01 Minor Works ... 1 1,16,05 1 2059 01 053 BO 31701

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 94,60 63,00 63,00 63,00 2059 01 053 BO 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 94,60 63,00 63,00 63,00 2059 01 053 BO 31801

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BO Total BO 94,60 63,01 1,79,05 63,01

CD 234 234 234 234 ê†ìñ¡øŠ «ðó¬õê†ìñ¡øŠ «ðó¬õê†ìñ¡øŠ «ðó¬õê†ìñ¡øŠ «ðó¬õ CD Maintenance of 234 MLA

àÁŠHù˜èO¡ Ü½õôèŠàÁŠHù˜èO¡ Ü½õôèŠàÁŠHù˜èO¡ Ü½õôèŠàÁŠHù˜èO¡ Ü½õôèŠ Offices (Administered by

ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ ((((î¬ô¬ñŠî¬ô¬ñŠî¬ô¬ñŠî¬ô¬ñŠ Chief Engineer

ªð£Pò£÷K¡ ªð£Pò£÷K¡ ªð£Pò£÷K¡ ªð£Pò£÷K¡ ((((è†ììƒèœè†ììƒèœè†ììƒèœè†ììƒèœ)))) (Buildings))

G¼õ£èˆF™ àœ÷¬õG¼õ£èˆF™ àœ÷¬õG¼õ£èˆF™ àœ÷¬õG¼õ£èˆF™ àœ÷¬õ) ) ) ) 2059 01 053 CD 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 26,99 50,00 50,00 50,00 2059 01 053 CD 30500

03 I¡ è†ìíƒèœ 03 Electricity Charges 26,99 50,00 50,00 50,00 2059 01 053 CD 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 25,85 36,00 40,20 36,00 2059 01 053 CD 30600

õKèœ õKèœ õKèœ õKèœ

02 ªê£ˆ¶ õK 02 Property tax 24,67 35,00 35,00 35,00 2059 01 053 CD 30602

03 î‡a˜ è†ìíƒèœ 03 Water Charges 1,18 1,00 5,20 1,00 2059 01 053 CD 30603

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 46,62 85,00 85,00 55,00 2059 01 053 CD 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 46,62 85,00 85,00 55,00 2059 01 053 CD 31801

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CD Total CD 99,46 1,71,00 1,75,20 1,41,00


Total 1,94,06 2,34,01 3,54,25 2,04,01

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 053 Total 053 1,94,06 2,34,01 3,54,25 2,04,01

19




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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™


CD 234 234 234 234 ê†ìñ¡øŠ «ðó¬õê†ìñ¡øŠ «ðó¬õê†ìñ¡øŠ «ðó¬õê†ìñ¡øŠ «ðó¬õ CD Maintenance of 234 MLA

àÁŠHù˜èO¡ Ü½õôèŠàÁŠHù˜èO¡ Ü½õôèŠàÁŠHù˜èO¡ Ü½õôèŠàÁŠHù˜èO¡ Ü½õôèŠ Offices (Administered by

ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ ((((î¬ô¬ñŠî¬ô¬ñŠî¬ô¬ñŠî¬ô¬ñŠ Chief Engineer

ªð£Pò£÷K¡ ªð£Pò£÷K¡ ªð£Pò£÷K¡ ªð£Pò£÷K¡ ((((è†ììƒèœè†ììƒèœè†ììƒèœè†ììƒèœ)))) (Buildings))

G¼õ£èˆF™ àœ÷¬õG¼õ£èˆF™ àœ÷¬õG¼õ£èˆF™ àœ÷¬õG¼õ£èˆF™ àœ÷¬õ) ) ) ) 2059 01 911 CD 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 ... ... - 3 ... 2059 01 911 CD 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of ... ... - 3 ... 2059 01 911 CD 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CD Total CD ... ... - 3 ...


Total ... ... - 3 ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 ... ... - 3 ...



2235 êÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£Š¹¹¹¹‹ ïôÂ‹ ‹ ïôÂ‹ ‹ ïôÂ‹ ‹ ïôÂ‹ 2235 SOCIAL SECURITY

AND WELFARE

60 ã¬ùò êÍèŠ ð£¶è£Šã¬ùò êÍèŠ ð£¶è£Šã¬ùò êÍèŠ ð£¶è£Šã¬ùò êÍèŠ ð£¶è£Š¹¹¹¹, , , , ïôˆïôˆïôˆïôˆ 60 Other Social Security

F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ and Welfare Programmes

200 ã¬ùò F†ìŠ ðEèœ ã¬ùò F†ìŠ ðEèœ ã¬ùò F†ìŠ ðEèœ ã¬ùò F†ìŠ ðEèœ 200 Other Programmes


CU º¡ù£œ ê†ìñ¡øº¡ù£œ ê†ìñ¡øº¡ù£œ ê†ìñ¡øº¡ù£œ ê†ìñ¡ø CU Free Bus Pass to

àÁŠHù˜èÀ‚° ÞôõêàÁŠHù˜èÀ‚° ÞôõêàÁŠHù˜èÀ‚° ÞôõêàÁŠHù˜èÀ‚° Þôõê Ex-Legislators

«ð¼‰¶ ÜÂñF Y†´ «ð¼‰¶ ÜÂñF Y†´ «ð¼‰¶ ÜÂñF Y†´ «ð¼‰¶ ÜÂñF Y†´ 2235 60 200 CU 30000

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 1,65,60 1,62,93 1,79,12 2235 60 200 CU 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 1,65,60 1,62,93 1,79,12 2235 60 200 CU 30401

Allowances

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CU Total CU ... 1,65,60 1,62,93 1,79,12


Total ... 1,65,60 1,62,93 1,79,12

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 200 Total 200 ... 1,65,60 1,62,93 1,79,12



20




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4059 ªð£¶Š ðEèœ °Pˆî Íôîù„ªð£¶Š ðEèœ °Pˆî Íôîù„ªð£¶Š ðEèœ °Pˆî Íôîù„ªð£¶Š ðEèœ °Pˆî Íôîù„ 4059 CAPITAL OUTLAY

ªêô¾ ªêô¾ ªêô¾ ªêô¾ ON PUBLIC WORKS

01 Ü½õôè‚ è†ììƒèœ Ü½õôè‚ è†ììƒèœ Ü½õôè‚ è†ììƒèœ Ü½õôè‚ è†ììƒèœ 01 Office Buildings

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


AA ê†ìñ¡øˆFŸ° è£ŸÁê†ìñ¡øˆFŸ° è£ŸÁê†ìñ¡øˆFŸ° è£ŸÁê†ìñ¡øˆFŸ° è£ŸÁ AA Chiller plant with DX Air

õêF»ì¡ Ã®ò ïiùõêF»ì¡ Ã®ò ïiùõêF»ì¡ Ã®ò ïiùõêF»ì¡ Ã®ò ïiù Handling unit (Air -

°O£¢MŠð£¡èœ °O£¢MŠð£¡èœ °O£¢MŠð£¡èœ °O£¢MŠð£¡èœ Condition) to LAS 4059 01 052 AA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 1,28,22 ... ... ... 4059 01 052 AA 41600

01 ªð¼‹ ðEèœ 01 Major Works 1,28,22 ... ... ... 4059 01 052 AA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 1,28,22 ... ... ...


Total 1,28,22 ... ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 052 Total 052 1,28,22 ... ... ...



7610-00 ÜóÜóÜóÜó²²²²Š ðEò£÷˜ ºîL«ò£¼‚°‚Š ðEò£÷˜ ºîL«ò£¼‚°‚Š ðEò£÷˜ ºîL«ò£¼‚°‚Š ðEò£÷˜ ºîL«ò£¼‚°‚ 7610-00 LOANS TO

èì¡èœ èì¡èœ èì¡èœ èì¡èœ GOVERNMENT

SERVANTS ETC.

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


AX î¬ô¬ñ„ªêòôèŠî¬ô¬ñ„ªêòôèŠî¬ô¬ñ„ªêòôèŠî¬ô¬ñ„ªêòôèŠ AX Loans to Secretariat

ðEò£÷˜èÀ‚° i´èœðEò£÷˜èÀ‚° i´èœðEò£÷˜èÀ‚° i´èœðEò£÷˜èÀ‚° i´èœ Employees for

è†´õîŸ° èì¡èœ è†´õîŸ° èì¡èœ è†´õîŸ° èì¡èœ è†´õîŸ° èì¡èœ ---- construction of houses -

ê†ìñ¡øŠ «ðó¬õ„ê†ìñ¡øŠ «ðó¬õ„ê†ìñ¡øŠ «ðó¬õ„ê†ìñ¡øŠ «ðó¬õ„ Legislative Assembly

ªêòôè‹ ªêòôè‹ ªêòôè‹ ªêòôè‹ Secrtariat 7610 00 201 AX 50000

502 èì¡èœ èì¡èœ èì¡èœ èì¡èœ - - - - õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ 502 Loan - Outgo 89,38 50,00 1,13,90 1,00,00 7610 00 201 AX 50200

01 õ†®»ì¡ Ã®ò¶ 01 Bearing Interest 89,38 50,00 1,13,90 1,00,00 7610 00 201 AX 50201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AX Total AX 89,38 50,00 1,13,90 1,00,00


Total 89,38 50,00 1,13,90 1,00,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 201 Total 201 89,38 50,00 1,13,90 1,00,00



21

Documents

xIKGNK®DxQIK°xLIIv '(0$1')25*5$176)25(;3(1',785(,1 · 2020. 2. 17. · MuHK/PX5 *29(510(172)7$0,/1$'8 sEU\ xIKGNK®DxQIK°xLIIv '(0$1')25*5$176)25(;3(1',785(,1 .i'LXx) |º,1752'8&725

xIKGNK®DxQIK°xLIIv '(0$1')255$176)25(;3(1',785(,1 · 2020. 2. 17. · MuHK/PX5 29(510(172)7$0,/1$'8 sEU\ xIKGNK®DxQIK°xLIIv '(0$1')25*5$176)25(;3(1',785(,1 .i'LXx) |º,1752'8&725