L|^ILJ ^L.I_rbl (u ^ ^ -II ^L_l_(BI<36sir) LIST OF NEW SCHEMES (PART-II SCHEMES) {[Sit l_ ih BUDGET 2014-2015 s u j q j -G - II ^i_mia 6ii) (PART-II SCHEMES) 2014-2015 ^#6-1 2014-2015-c^iJb ojtrjfiujfresT l | ^ iu ^ili-iiiacifldfT efilojCTLO QjS5nri_fr CTCKR’ Gl^iueox ^€niD^m Departments of Secretariat Serial Number ^{TirGSli-^ iDjbpib u^iii0ii).uS)ofT|j jbq>^ ADI-DRAVIDAR AND TRIBAL WELFARE j^cnjD DEPARTMENT Cp6U6nTr€MrfinL0^ ^«n ]D AGRICULTURE DEPARTMENT air^jj^coL. up'iD(f)uL|. uird)6U6rrLb LDiDpib ANIMAL HUSBANDRY, DAIRYING AND i5fiST€uarjs ^ « n p FISHERIES DEPARTMENT LS)(DU0 ^j&uuLlQL.irir, uSIae^ii) BACKWARD CLASSES, MOST BACKWARD lSIjdu^^^uuiICl-it^ LDJD0 ILD ^puircsTcniDuSlflfT^ CLASSES AND MINORITIES WELFARE |BQ)^ ^cnjD DEPARTMENT COMMERCIAL TAXES AND REGISTRATION euorfla eu(f) mjopLD gi«np DEPARTMENT &-avrcq uoppii) psiXoOJir^ CO-OPERATION, FOOD AND CONSUMER utrj^airuLj^ ^onp) PROTECTION DEPARTMENT §ieniD ENERGY DEPARTMENT ENVIRONMENT DEPARTMENT AND FORESTS ar|bpff(G^^ ^o)(D u>{bpii> cuoT^ DEPARTMENT 9 gimp FINANCE DEPARTMENT ^csrflpr^ iDppil) HANDLOOMS, HANDICRAFTS, TEXTILES AND 10 §lo)p KHADI DEPARTMENT HEALTH AND FAMILY WELFARE 11 iDaacfr iDjDpib jBeo^ ffw p ) DEPARTMENT 12 HIGHER EDUCATION DEPARTMENT Q|B(gi0fffra)«oafirr iDppib ^ p j^cnpciparEjadr 13 HIGHWAYS AND MINOR PORTS DEPARTMENT SIcnjD &-6rr iD^oSlcoa® iDjbpib HOME, PROHIBITION AND EXCISE 14 ^cnp DEPARTMENT HOUSING AND URBAN DEVELOPMENT 15 eSil0 u)|Dpib |Bap'UL|p DEPARTMENT 16 diCDjD I INDUSTRIES DEPARTMENT 17 QjBir^&pilu«fi)lu« ^cnp INFORMATION TECHNOLOGY DEPARTMENT ...... I...... 18 Q^iT}^«)ir«tT^ u>|bpib CSojcncoeuiriuuLj^ ^LABO UR A N D E M P L O Y M E N T D E P A R T M E N T r> ‘] DEPARTMENT-WISE ABSTRACT OF ALLOCATION OF FUNDS FOR THE NEW SCHEMES FOR THE YEAR 2014-2015 (0 utruj Qcoilffg^d)) (Rupees In Lakhs) 2014— 2015^ Qa=eooj Ultimate Cost Cost in 2014-2015 eu(!^6ijrriu «/_6Wr Q^fTL-p-ir^ 1_/AA CT€SVT QuDrr00ib a e m a S l^ a e m A S w Expenditure on Rccurring Non Recurring Expenditure on Expenditure on Total Revenue Total Expenditure - Expenditure Capital Account ■ Loan Account Account ... 482.13 482.13 302.13 180.00 ...| 482.13 2-3 ... 586.50 586.50 416.17| 170.331 586.50 4 -7 72.38 564.56 636.94 536.29 67.00 ... 603.29 8-13 2.92 538.50 541.42 400.01 141.411 541.42 14-17 1 i 110.13 110.13 91.13! 19.00| 110.13 18-21 ... "1 205.83 205.83 lOO.OOj 105.831 ...j 205.83 22-23 " 1 1 ; i ...i 160.001 160.00 160.00i i ***' 160,00 24-25 : ... 512.84 512.84 195.00 317.84! 512.84 26-29 ... 80.50 80.50 80.50 80.50 30-33 : 1 ... 414.08 414.08 414.081 ■■■;1 414.08 34-39 ... 696.78 696.78 599.78| 97.00 696.78 40-43 1 1 ... 1053.28 1053.28 393.73 4 4-47 659.55 i 1053.28 ... 598.22 598.22 235.22| 363.00 1 598.22 48-53 ... 523.27 523.27 499.89 22.18I 522.07 54-61 1 i ... 484.20 484.20 434.20i 50.00 484.20 62-65 I ...j 199.88 199.88 169.88 30.00i 199.88 66-67 1 : ...i : 99.68 99.68 99.68I ... 99.68 68-69 1 412.331 412.33 296.331 116.00 412.33 70-71 1 [ ii i] D-66—1a Q ^ r r i— ^ STffSST ^ 6 iDeo€S)LDS^ Q&=iueo 19 LAW DEPARTMENT @ p , ^ Ip iDjDpii) JB©^^cr Q ^ rrj^ a jSpajwrrBjacfr M IC R O , S M A L L A N D M E D IU M E N TER P R IS ES 20 gisnp DEPARTMENT |Sl0ajn’aib iDjDpih eu^rEja^ MUNICIPAL ADMINISTRATION AND WATER 21 SUPPLY DEPARTMENT PERSONNEL AND ADMINISTRATIVE REFORMS 22 ucBsflujtrfirr^ iDjDpib jSl0eu[raff DEPARTMENT UfinrfliuiTsn-^ LDppih j90ejtr«ff #!J^0^jg^ gienp IpeRSONNEL AND ADMINISTRATIVE REFORMS 23 (uiiSlji)#)) DEPARTMENT (TRAINING) 6U6(T^#^ LOjDpii) #lp)ULj Qpujp^aerr PLANNING, DEVELOPMENT AND SPECIAL 24 INITIATIVES DEPARTMENT 1 25 Q uit|^ iDppib iDpeuiry^Q^^ ^ o n p I PUBLIC AND REHABILITATION DEPARTMENT 26 Q u r r ^ u PUBLIC WORKS DEPARTMENT 27 6U0QjiriLj^ l^flnp REVENUE DEPARTMENT RURAL DEVELOPMENT AND PANCHAYAT RAJ 28 fiO[(ra Qjorij#^ iDppub sfliirirLl^^ ^cnp D e p a r t m e n t i 29 uOTofla s ^ c a S l ^ g^icnp SCHOOL EDUCATION DEPARTMENT 1 SOCIAL WELFARE AND NUTRITIOUS MEAL 30 ffQpa pcooT iDjbpib ^o n p PROGRAMME DEPARTMENT 1 SPECIAL PROGRAMME IMPLEMENATATION 31 ^ p u q ^ ^ lLi_ Qffujcoiraa^ ^onp DEPARTMENT j TAMIL DEVELOPMENT AND INFORMATION 32 ^ u S iy > eueniiff^ Loppii) ^ c n p DEPARTMENT arppcDiT, uaOTUiril0 iDppm ^pjglon0}iiJ(EiaOT TOURISM, CULTURE AND RELIGIOUS 33 ^ c n p ENDOWMENTS DEPARTMENT 1 34 Couira(^6up‘^ ^ ^ ^ c n p TRANSPORT DEPARTMENT ^cn6fT(0^ pcocsT LDppLO eSlcnerrujirLl© YOUTH WELFARE AND SPORTS 35 ColDLDUITll®^ ^ € n p DEVELOPMENT DEPARTMENT DEPARTMENT FOR THE WELFARE OF 36 inirpp^ ^pcBTtrcri^aOT pco^ ^ c n p DIFFERENTLY ABLED PERSONS Q l B I T ^ ^ lb Total [W] 2014— 2015^ Qa=eo&f Jltimate Cost Cost in 2014-2015 6u(i^eumu G)^/7-L_fT Q^rrL-prrSF Ljsisi sTcnr QLDtT^^lh ... 112.65 112.65 37.65 75.00 I 112.65 72-73 ... 200.00 200.00 163.00 37.00 j 200.00 74-75 298.37 7.48 678.90 686.38 384.00 1 682.37 76-77 ... 80.59 80.59 80.59 j 1 80.59 78-81 ... 174.74 174.74 174.74 i - 1 i - i 174.74 82-85 0.30 289.00 289.30 289.30 1 1 289.30 86-89 ... 299.10 299.10 299.10 I I 299.10 90-91 . . . | 652.00 652.00 27.00 625.00 I 652.00 92-97 -I 730.62 730.62 700.62 30.00 1 730.62 98-103 ... 204.96 204.96 122.96 82.00 1 204.96 104-105 ... 824.04 824.04 618.04 206.00 j — i 824.04 106-111 . . . j 965.29 965.29 653.46 311.83 1 ...i 965.29 112-115 4.23 4.23 4.23 j . . . i i - i 4.23 116-117 . . . | 423.15 423.15 423.15 1 . . . I . . . 423.15 118-123 24.98 24.98 9.98 15.00| . . . j 24.98 132-133 . . . j 504.60 504.60 504.60 . . . j -I 504.60 134-135 . . . j 525.00 525.00 435.00 90.00| *"i 525.00 136-137 83.08 14956.94 15040.02 10553.74 4447.42 ... 15001.16 [V] ^ 60)6U60)LJlff Gl6U160a ^ 3 ieo)pa6TT DEPARTMENTS OF SECRETARIAT 2 0 1 4 -2 0 1 5 -^ iii ^ R n rG l u6Bofla(CTgaairigr fidltuiru uilifiuro 1 . ^inraSli-if LO|i)Q||U) uyit&@i^uS)6iiro’ jbcd^ 0 6 np QjatrL-p- erem' Description of the Schemes Serial ^ i1l.u u60Bf)fiBfiiflar s^uiru) Number Q a v jio a u Secretariat Qi^rrfffiuq ; 1 COMPONENT:, 1 1 10 a6Hf)&lfliL|i_6sr ^eni_uSlcbeo[r i^ciTff[T[rir) eu^tEi^LO Purchase of 10 Computers with UPS, 10 Printers and 1 10 ^0SruQutr{£l iDjbpih 1 ueoCl0Uje}U[T®6ni_uj Digital Multi-functional Fax ercrin'(ipen{D jSsifl 6urrtii@^u Adi Dravidar Welfare Q(5rrfff,UL| : 1 2 28 afissfleiflaeir iDppii} «9|ffdruClurr[fila6iT 6urrmi@^M Purchase of 28 computers and printers 3 ^rreiflujrEii) ^ c9|uiriu ^eSluurreiT LoppLO §> ^^icneiiruq Provision of Automatic Fire Alarm and Fire Extinguishers Qumi). ii)]DpLi) $, c9iencnruLj eufTiLj 6uy)[i@^0} Powder and Gas 4 165 ^preSlug j&so uotoA Gfil^^aciT u)(Dpii> aaprif) Provision of Wet Grinders to 165 ADW School Hostels elSl®^a(g$a@ I7CT «9iircn6u ®ujj5^[nBia6Tr 6uy}iij@^a} and College Hostels 5 a|^6q QffiLJUJuuLLi- 6U(ra6iT^^|i)@ ioiT(D)DiTa 1 q^uj fful| Purchase of 1 vehicle as replacement for 1 condemned 6UITIU@^a vehicle CQ.MP0J!4ENI: 2 6 iD]Dpii> uyjiij^u^uSlen iDaadr Q^rrcns Construction of 4 Modern Community Halls to Adi- 5000 C«u>a B-arar 4 i^cfiar ff(ipjsiruja Dravidar and Scheduled Tribes where SC population is ALi_riiacrr above 5000 Tribal Welfare COMPONENT: 1 7 5 c9|(ra U|pi&j0ii).uS1«9T|j &_«nru). &.en|D6fili- CSirtajSsneou Supply of Bed materials to the inmates of the 5 udroBaofla ^isjSu uuSlg^ib u>trenreu/ijDfTaireSla(g^a@ Government Tribal Residential Higher Secondary u@acna Quir0Llaeir &jy}iii@^e} Schools QuXTj^Ui TOTAL nor DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 1. ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT ( 0 urTLLj @ 6ULlff^^6b) (Rupecs in Lakhs) OffCDcij 2014-2015Q) Qffcoeq Ultimate Cost Cost in 2014-2015 aosra® ^cncouLj Qicrr^^ix) cu0 suiriij SL-OT QuDIT^^lh OffCUQ^ Qffcuc^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditurjs Expenditure 6.00 6.00 6.00 6.00 2251 00 090 AP 14.00 14.00 14.00 14.00 2225 01 001 AC 9.00 9.00 9.00 9.00 2225 01 001 AC 28.87 28.87 28.87 28.87 2225 01 277 AE 6.00 6.00 6.00 6.00 2225 80 800 AA 180.00 180.00 180.00 180.00 4225 01 800 JA 238.26 238.26 238.26 238.26 2225 02 277 JY 482.13 482.13 302.13 180.00 482.13 2 01 4 -2 01 5 -^u) ^6iRir@l Lj^iu uoiflacgigasirair aSleuru uilifiun 2 . (Sfiiianr6i k 6B)LD^ ^«DjD Q ^ itl_o’ crcOT Serial usoofisflflsBr oSluiriii Description of the Schemes Number Q n JIDSU Secretariat Q^rrrftULi : 1 1 LOfTjSe) jsaajcib eS1eu(r 3 6U0 l_ Purchase of 1 Rack server with 3 years Operation and gjiuaa iD(Dpii) upwm(f)uq Qff60£iji_aT ALif).uj 9 0 (nrs Maintenance charges to Tamil Nadu State Data Centre ff^eug 6uiriii@j&u doMmMTflnti Agriculture Q«(TfftLJL| : 1 COMPONENT: 1 2 L|^sGairLlcnt_ iAir£uili_ib, «9|diT6*TQjiT0tt GJiluircr^^gtiarar Construction of New Building for Agricultural Extension GajfiiTiT«m eaSljflajirafs snu>uj^^^@ l|^uj sili-i-ii) Centre at Annavasal blocks in Pudukkottai District u ^ i f l t i « « i ^ 6 ^ n l L . u iMfitfsMr Horticulture and Plantation Crops COMPONENT; 1 3 Lj^aGamlcDL- mirojili-ib. @ii).i£lujiraru)a)couS)a} fi.ciTsiT Creation of Infrastructure facilities for Central iD^^uj CS^rrL.i_.aafinco uuS)|b#l cnioiLi^^& &_dTaLli_cnu)LJL| Horticulture Training Centre at Kudimiyanmalai, fiuff^lcnuj B-0fiuira@^tt Pudukottai District 4 FFGinnli 5 ^ff^luSlo) s-ciTar u>rrfiuilL_^ CS^iTilL.aa Q a ^ ^ ^ u u : 2 £QMP.ONENT: 2 6 QucsKSpiTLSlujib A ll UMog ffir@uii).a@ s u Production and distribution of planting material Quir0 ila QaNnriirm i^i QuriflMudb Agricultural Engineering COJVIPONENT: 2 7 ^Q{B«C>6uaS1 tDirejili_Li>, ffiiiatrarCSarrefiltt aji'i Installation of Gravity flow PVC Buried pipeline system in @6U6rr^cM(rarf) QuifliLi@6rr^^a qeSlR^L| jS(«[nrr.L Kuvalaikanni Periyakulam at Sankarankoil block in iSlelS)#) anuuL|afirr ^cnio^^e) Tirunelveli District QaMmnr cfipunar u p p il QflMnriAr aimflau Agricultural Marketing and Agri-Business COMPONENT 1 8 iDirjSo} (SciJ«mrs^ eS)|i)uenOT ^[r c^ujeusruasnor Strengthening of State Agmark Grading Laboratories by «9l(5lGfiluja s-us(rci(niua6ir ajy}fU0 Qj^cir (y>o)ii) providing Scientific equipments €Ug2| U U ® ^ ^ ^ «n ir| | i Seed Certification Q«irr<5»UL| : 1 COMPONENT: 1 9 Qffiumuuili- eu(rasfrt&ja(gga@ uoiT{D{Dira l|^uj Purchase of Vehicles as Replacement for condemned fijfracnmiofiir vehicles ^ ij| | )l^ dwonnAr iMbaflMcA «n«iui Tamil Nadu Agricultural University COMPONENT; 1 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 2. AGRICULTURE DEPARTMENT { 0 umjj (Rupees in Lakhs) Qffcoeij 2014-2015«u Qffcoaj Ultimate Cost Cost in 2014-2015 ac88rs 0 ^encouLj Q^i_^ QiDir^^ eu0 CUiTi£j Qpco^anb Qffcofij Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure , Expenfllture 9.30 9.30 9.30 9.30 3451 00 090 JA 60.00 60.00 60.00 60.00 4401 00 800 JF 45.13 45.13 45.13 45.13 4401 00 119 JA 20.00 20.00 20.00 20.00 4401 00 119JA 20.00 20.00 20.00 20.00 4401 00 119 JA 50.00 50.00 50.00 50.00 2401 00 119 BD 25.20 25.20 25.20 25.20 4402 00 789 JA 33.07 33.07 33.07 33.07 2435 01 102 JG 57.50 57.50 57.50 57.50 2435 01 102 JA ! 2014-2015-^m ^6obr® g^iij ^ i1l .li U600fla(g3aarr60r fidlsuiriJ uilifiua) 2 . (p6U 6T n r a k 6B)Li)^ ^60)JD erem Serial j|§llll_LI U 6BBflaflf)6Sr oSIUQ’UI Description of the Schemes Number 10 QeucrnrsRn- awprifl u>(b0iii> Establishment of foliar diagnostic laboratory at jSsncouj^^la ScncouSletr C«|5)TUJjS6Br6nL0 acmu(j^tL|ii> Agricultural College and Research Institute, Killikulam Q«rrrftui_| : 2 gOMPON£NT:.2 11 CajoTirs^ c_uS)p’uClu(r0 afia} «^[nn£iff^flnaj Promotion of Research Sustainable Organic Agriculture 12 ^(pi^ffafflujtsiaancn- e_u9aniu /Ba@ib Village level De-husking machine for millet processing Siujs^ir^cn^ ^|i)pr^ «;9|6rr6£1e} 13 0 finjDjB^uilff eSlojffirujLjb Qpeoii) uuS)ir &.|DU^^6nuj Lean farming for sustainable crop productivity Gu>ii)u®js^a) improvement 14 Qfftu(tp6i)jD uuS)ii)AiL|i-ar «ui).uj ciSli^LiqcRrD-fi^ ^L.i_ii) Revenue model to improve soil organic content by QpcDih 6u0 fium£j GjBirsSairoT ujcnr ^lUfbcns promoting greenmanure seed production through s_(T eSlcn^ £.|DU^^ demonstration and training cum awareness programme G h n r ^ ^ TOTAL DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 2. AGRICULTURE DEPARTMENT ( 0 urTulj (Rupees in Lakhs) Sp^jScncoff Qffcos^ 2014-2015cb Qffsoeij Ultimate Cost Cost In 2014-2015 &em a@ ^encouLj Q|^L4nrff Qj06Uiri£j Qpco^onb ai_oi Qiotr^^ii> Qffcuoj Qffcoa^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure -Expenditure 55.00 55.00 55.00 55.00 2415 01 120 JA 120.00 120.00 120.00 120.00 2415 01 120 JA 22.76 22.76 22.76 22.76 2415 01 120 JA 25.95 25.95 25.95 25.95 2415 01 120 JA 42.59 42.59 42.59 42.59 2415 01 120 JA 586.50 sse.so 416.17 170.33 5B6.S0 2014-2015-«^m U6ODf)a(0aarr6vr eSisn^ 3. eBirwjfifiiDL. uomjiifluMi urrAoifirni) mjbpu) LiTesrsiJOT^ ^ 6 B){d Q^rruir 6T6MT Serial ^ t lu u u 6aQf)aofl6or aSluiru) Description of the Schemes Number sribjBotL. upriftfluLi Animal Husbandry Q 1 C-fin|D££)aauuL.L- ©^iriuacncrr dLoir^^ion'a Provision of bulk storage facilities for frozen semen cneuaaa an.ii).iu euff^enuj 6u|piu@^a} straws 2 LDiTjSlco / U)«nn'i_o} ^^errefila) 3 uuSlp#) uilueniDacnerr Conducting 3 workshops at State / Regional Level 3 5 a(re}{5fini_ Quir0 ila(nl#lafln6rT u;flaa«rT iDibpib Organizing 5 cattle fairs/exhibitions prizes and awards Q6u@L0^ a ^ 6u^iii0 ^a) QftiTfff)UL| ; 2 4 j5i-L0tr®Lb QffUJWUirQaerr Qpsoii) a«OTarr«ggfluL| Qpenp Mobile driven activities monitoring system ^ii(9lir® s r i b ^ L . ^j0sfliuib ufba«i«A «|p«il Tamil Nadu Veterinary and Animal Sciences University Q«irf*ui_| : 2 COMPONENT: 2 5 ^l0Q|Bd>CpGuci5]uS)^eiTen' arrttjbsni- u>|i)pLb Establishment of Kanni and Kodi adu goat units at ^(nriuff#! jSflDcoiu^^a) eSIeuffiruj ffQpajEO)^ Veterinary College and Research Institute, Tirunelveli for SLUj^^^6U9{D0 (SuDcnanLDUJircir iD|Dpu> production and distribution of superior germplasam for SOTe/f) u>{DpLb Q a rr^ ^ @ @(y^fincu the upliftment of farming community c-0 ajiTa@^d} 6 c.cnre^aaiTa airdij^fini-aenara Qaadig^ib Bioplastic production by using slaughter house waste Qu|DUU@ti> a^e^acnerra Qaire#@ c. u5)p<9|b£ 851 e-{i)U^^ tffflraru Fisheries QftiTfftUL| : 1 COMPONENT: 1 7 Qffmmen l^citot s-^gS) ®uja@j50 a@ q^uj cSlg^iAieoaa Construction of new office building for Asst.Director of «ULJ_ih Fisheries in Chennai. 8 ^enr0 aatt u>it6Ui1 l.id, QairenuaaneneSlu SL^eSt Construction new office building for Sub-Inspector of «^ujsu[r6rT0 a@ (ijSevrerrii)) Lj^iu c^gyeueosa ailuL_Lb Fisheries in Kodaikanal, Oindigul District 9 ^^^a@if).uS1a} ^en^)(ipa ^ lL l. Construction of new office building for Fishing Harbour CLilQairilL_^^ID@ Lj^uj c^jg^jojcosa aui_i_Lb Project Sub Division at Thoothukudi 10 Li^^ira t -0 ajiT««uuilj_ / @cr«wn_ir«u iSliflaauuili- 22 Computers with laser printer and UPS to newly ifienfiiT c9|g^6ucoa(Bia(g^a@ 22 ^ofiaa^eniD created offices/ Bifurcated offices «9|ffftuClu(r|£iliqt_eiT olu^uj aeatflerflaor iDjbpLi) ^snt-uSlaJOMT i^leiTffiTtnb 6u^!u@Lb fftr^eni&jaOT cu^rii^^o} 11 i-i^^rra e-0 cuiraauuiLL- c9i§^ejcoamia(a^a@ l|^uj New telephone line connection to the newly created Q^fTcncoCSuS ®ena 3. ANIMAL HUSBANDRY, DAIRYING AND FISHERIES DEPARTMENT ( 0 uiTuj (Rupees in Lakhs) 2014-2015«) Qffsoe^ Ultimate Cost Cost in 2014-2015 ^cncouLj Q^m_{rir« ai06uiruj Qpeu^anb auor QlDIT^^lb Qffcoc^ Qffsueq Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 55.00 55.00 55.00 55.00 2403 00 102 KU 9.00 9.00 9.00 9.00 2403 00 102 KS 20.00 20.00 20.00 20.00 2403 00 102 KS 15.81 15.81 15.81 15.81 2403 00 101 BN 15.15 33.85 49.00 40.08 40.08 2415 03 277 JB 22.36 15.00 37.36 2941 29.41 2415 03 277 JB 30.00 30.00 30.00 30.00 4405 00 103 JX 15.00 15.00 15.00 15.00 4405 00 103 JX 22.00 22.00 22.00 22.00 4405 00 103 JX 12.10 12.10 12.10 12.10 2405 00 001 AA 0.30 0.30 0.30 0.30 2405 00 001 AA 2014-2015-^m ^fiobr® \4^m ^i1 l.u ueDof)cb(0aarr6or fidlfiUQiJ uili^iuA 3. aird)j56iDL. uqrmiiifluLi, urr&6iJ6Tru) mjbpui LiT(or6U6irjg g|60){D erein Serial u 60B f)a 6Tficor aSluifiJi Description of the Scliemes Number 12 a^6i{ QffuliUJUuilL. eurra6sr^^ii}@ iDirpprra in urn uM raor (Suuur(p Dairy Development Q«iTf5,ui_| : 1 13 uiro) c-]Du^^ALil0 pc^ urrw u@uuiriu6ij IT networked real time quality assurance and a0 efi)sar 6U|piEi0 Cu^ar (ipeoLh Q^tri^upilu transparency by providing Milk Analyzers to MPCS 6UflDC0UJfinLi>uqi_OT Auf).uj Qeuofluucni-UJrTefT ^(r C -p ^ a @ cucna Qffuj^o) 14 ^ 0 ULSIii).aatT^ jScncoQeucrrofl ©sucnaraeneiT Provision of Stainless steel Cans 15 uiru LDjbpib uirffi uemenosr GiDibuiiril© E-Governance to officers of Commissioner of Milk c^enosruj ^^(g^anioaarTa Production and Dairy Development - Laptops iD^.aacgrfl«rfl 16 UJiTji&CkJiru) utro) @ii).uSl0 uii1ai c.6rr6ir Providing 769 Metre Length 6’ feet height Protection 7^9 iBi1 l 4t j^OTQpib 6 «$)if|. &.uj[T(ipih Qsrrcmn_ Wa)) to the Orchard at Madhavaram Milk Colony uir^airuLjff a&j^ a il0 ^d} 17 urrtt u)|Dpti> uire) uflvrcncNT Gu}ti)Liitnl0 20 KVA UPS to existing MMPO lab at Commissioner of ^cnonrujtra^jStt B-orcrr ucnj^uj enixnbuLSI^ Milk Production and Dairy Development 20 ilCpcoir ojtril ^cni_uS)d}coiT i£lciirffiT(ni> 6kj^iii@ib ffiTfienil) 18 ajfietf QffiijujuuLLi- 6uira6ir^^{i)@ u>iT|DjDira euili- Providing Vehicle (Jeep) to Circle (DR) Office in place of c9|§2IQJC0a^jS|i)@ LI^IU FFULI condemned vehicle 19 uircncu^ $l[i£j6nL0U U ® ^ ^ 6tJ^{D@ CjgenajujfTar Qajuuff Provision of thermal energy for processing 6u^iii@aj^jDaiTS 2 @[fluj 90(ipauuj®^^a6n6(T /Pasteurisation by installing two solar concentrator 20 iS)6rih£-a(g^a@ ^ifluj Q&jlju ffs^enuj Provision of solar thermal energy for BMCs 21 Lorr^cucab uird) ucmenosru u^^C^irilL.^^a) Rain water harvesting in orchard by creating farm ponds us>n'en«gsra@Llcni_aen6n' &_06U[ra0^Q} Qpcoii) iD6n|p$^ at Madhavaram Milk Colony GffSlflULI iffflTiir u A a a )fD a a | f«i& Tamil Nadu Fisheries University Q®frf5,uL| : 1 COMPONENT: 1 22 ^i^lpjDiru.iqciiT Q^cir£^a@ ai_|baan(r(piLirTQ- iJSciTi5)ti).LJL| Design upgradation of line fishing gears for species @{5lLjii)Lli_ QjflDS i56iTLS)u).ULS|Darra specific fishing along South-East coast of Tamilnadu euii).6ucnu)ucnu CSlqlpu0 ^§i^q) COMPONENT: 2 23 iDfT6ULJ_^^Q) QaeoflDcua @enjDa@ii> Popularisation of cost effective fish compost in asouLj c-(niiacn6iT LS)(ru60u>iTa@j&Q} Thoothukudi District msa 10 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 3. ANIMAL HUSBANDRY, DAIRYING AND FISHERIES DEPARTMENT ( ©urruj (Rupees in Lakhs) 2014-20150} Qffeo6^ Ultimate Cost Cost in 2014-2015 afisn’a ® ^cncouLj Q^MTtTff 6u06uiruj (^co^arib aL-OT QiDir^^ib Qffcoa^ Qffcooj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure . Expenditure 6.50 6.50 6.50 6.50 2405 00 001 AA 45.74 45.74 45.74 45.74 2404 00 001 JA 10.00 10.00 10.00 10.00 2404 00 001 JA 2.00 2.00 2.00 2.00 2404 00 001 JA 30.76 30.76 30.76 30.76 2404 00 001 JA 5.00 5.00 5.00 5.00 2404 00 001 JA 19.50 19.50 19.50 19.50 2404 00 001 JA 100.00 100.00 100.00 100.00 2404 00 001 JA 57.50 57.50 57.50 57.50 2404 00 001 JA 5.00 5.00 5.00 5.00 2404 00 001 JA 17.10 17.10 17.10 17.10 2415 05 277 JD 17.89 1.50 19.39 11.10 11.10 2415 05 277 JD 11 2014-2015-^lIi ^ €is[(S i l|^uj j£lili_iJ U600fla(63a arr60r eSisnifLi uilt^ujA 3. a[rw{fi6iDi_ upiDifluL|, uirroeuernli lojbpu) LiTesrajnr^ eram Serial ^ iI l- u usBoflafinOT oSluirui Description of the Schemes Number 24 &.uS)|flurr^aiTUL| perin'gpuSlifl Qpa)u> A|i)pff®y)0 iaGaji){D Biosecured Microbial Flocculent driven Farming for utmenem Qpenpam Domesticating eco- friendly and viable culture practi(%s O u a r ^ T O T A L 12 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 3. ANIMAL HUSBANDRY, DAIRYING AND FISHERIES DEPARTMENT ( 0 urruj (Rupees in Lakhs) Glffeoa^ 2014-2015W Qffcoaj Ultimate Cost Cost in 2014-2015 sc«8rs @ ^cncouLj Q^ni_g Q^i_(rir» QLDITjS^ eu0 cuiriu Qpco^anb ai_ar Qffcuaj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 16.98 35.90 52.88 44.39 44.39 2415 05 277 JD 72.38 564.56 636.94 536.29 67.00 603.29 13 2014-2015-^m ^6obr® L|j£liu ^ lLl .u U6oof)a(2gaan'6in’ sdtojijij uilt^iud) 4. L51jbu®^^ijuil(Si.mf, iiS)a6i{U) LSljbu(gl^^uuLl(Si-mf mfbpu) #)purr6DT60)uiuS]6Bnf jbo)^ ^6B){d Q^ITUp- sr«^ Serial ^ l l u u U 6ifBf)a6lfi60r oSluiru) Description of the Schemes Number i9piu(P^^uuil(Si_nr ^ « r Backward Classes Welfare QftirciS^LiLi : 1 COMPONENT: 1 1 uen^uj 6uira6iT(ua(g]ga@ u)tr[D|Dn'a iDtrajilL- Replacement of 3 Jeeps to District BC welfare officers LSljDuQ^^uuLKSun-^ l&eo «^g2i6kje)|ja(g^a@ 3 q^uj of 3 districts FFUL|adT £uiriu@^» 2 2 A06tr stl® Sujjb^qiuaerr euirru^^d) Purchase of 2 Spiral binding machines 3 ucny)uju u[r^^[rrua(g|ga(g uotriDjDira 500 lS1/uSlS1/#u)/#Ijs Replacement of vessseis to 500 BC, MBC/DNC and MW eSl0^a^& (g Hostels 4 7 LS)|i)u0 ^j5uuLl(«Ljrg |sco efi)@^a(g^a0 jSpireS) ffcniDajcu Supply of Steam based Cooking boiler to 7 BC Hostels aeuoT 6uy)iu@^d) COMPONENT: 2 5 «5d)icuei|j« 6 lS)/|j6IlS)/^u)/£jb J560 GS)0^a(g^a@ ^cneoujenfigBraar Supply of Pillows to BC, MBC/DNC & MW Hostels 6U|pmi@9a) Ii«a|il iflfm O^^uuili- weuiSflr# u|ioiiu S i IVIost Backward Classes & Denotified IMDilr Communities Welfare QffifTfftuq : 1 7 7 i^au lS)|du® ^^ uul1Gi_ itd- j&co eSl®^a(g$a@ $(nreS) Supply of Steam based Cooking boiler to 7 MBC 0enu>uitt aem Hostels 8 15 lSI/i£IlS)/#U)/£{s LDirosreSluj^ elS)(gl^6S(o^a(S Ajopff aeu^ Construction of compound wall to 15 BC/MBC/DNC girls hostels 9 10 aorflcrflafiir eLitriu@^w Purchase of 10 computers 10 67 «9|6DU)T[f)a6rT Supply of Steel book-shelves to 67 College Hostels 6u|pnu@^a) 11 5 adroT^ ^encou uOTsfla(g^a@ sa^eif) Purchase of Computers & accessories for 5 Kallar m|i)pti) fijjap-airtuaerT 6utriij@^a Reclamation Higher Secondary schools Q«iTfff)UL| : 2 12 15 &9xmt ^ 7 ^ 0 ^ GiDC)lflsn«ou uaraflaaf^a) ^|Dciru5l@ Introducing Smart Classrooms in 15 Kallar Reclamation €U0UUsn]Dacn6iT «^|£l(ipauu®^fi^tt Higher Secondary schools ^ii|^jir(P m iAA m w n f lu u Tamil Nadu Wakf Board Q«af*ui_| : 1 COMPONENT: 1 14 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 4. BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES WELFARE DEPARTMENT ( 0 ufTiu (Rupees in Lakhs) SjDIjSjglcneoff Qffcoexj 2014-20156] Qffcoa^ Ultimate Cost Cost in 2014-2015 assura® $cna)UL| Q^in_a O^tTMriTff QJ06U(nLJ si_eir Qioir^^ib Qffcoetf Qffcoo] Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 18.00 18.00 18.00 18.00 2225 03 001 AA 0.50 0.50 0.50 0.50 2225 03 001 AA 50.00 50.00 50.00 50.00 2225 03 277 AA 2225 03 277 BC 2225 80 101 AF 14.00 14.00 14.00 14.00 2225 03 277 AA 2.92 0.30 3.22 3.22 3.22 2225 03 001 AA 2225 03 001 BB 2225 03 001 AB 2225 03 001 AE 2225 03 001 BA 162.13 162.13 162.13 162.13 2225 03 277 AA 2225 03 277 LA 2225 03 277 BC 2225 80 101 AF 14.00 14.00 14.00 14.00 2225 03 277 BC 141.41 141.41 141.41 141.41 4225 03 277 JY 4225 03 277 JZ 5.20 5.20 5.20 5.20 2225 03 001 AA 2225 03 001 BA 7.91 7.91 7.91 7.91 2225 03 277 AA 2225 03 277 LA 2225 03 277 BC 2225 80 101 AF 24.00 24.00 24.00 24.00 2225 03 001 BB 75.75 75.75 75.75 75.75 2225 80 101 AE 15 2014-2015-^m l| ^ uj ^ lLl .u U6Dofla(2gaair6or 6)S)6iJQij u ilifiu A 4. L5)jbuG)^^uuil(oi-mf, \Baa\ih iSl^uCp^^uuiKSi-rnf iDjbpu) #)purr6sr6iDU)u!n6onf ^ j o Q^rri-^ ersRn- Serial ^ i 1 l_u u6BBflaflfi6Br fiSluirm Description of the Scliemes Number 13 LocOTi-e} ^gjjeueos silui-ix) au06u^{b@ LOirciri^ujniiaerr Grants for construction of Zonal office buildings 14 ^aeufusenor u[nriD|f)uujS(Darra 6uirrii06u^|i)@ Grants for providing server for maintaining data base mire/flujtiiacn’ 15 acBvflc^afifr LDjDpii) ^cnosra a0GS)a6iT ojirtu^^iDarra Grants for providing computers and accessories uifreiflujrijadr If rjIlM uttjm Tamil Nadu Hajj Committee QfiBmuLj : 1 COMPONENT: 1 16 iDirjSlo) uujcgira0(ife£1[D@ 2 Purchase of 2 laptops for Tamil Nadu State Hajj ii)U).aaarflcitnafiiT 6utr(ii@^o} Committee QuNr|S0U) TOTAL 16 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 4. BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES WELFARE DEPARTMENT ( 0 UfTuj (Rupees in Lakhs) Sp^jSencoff 2014-2015tt Qffcoaj Ultimate Cost Cost in 2014-2015 acaBTS@ ^encDuq QjSirup' Q^in_(nrff eu0ajiruj Qpco^cnu) aL.cir Q u » r ^ ^ QffSDQj Qffcoai Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 21.00 21.00 21.00 21.00 2250 00 800 JC 1.50 1.50 1.50 1.50 2250 00 800 JC 2.00 2.00 2.00 2.00 2250 00 800 JC 0.80 0.80 0.80 0.80 2250 00 800 JA 2.92 538.50 541.42 400.01 141.41 541.42 17 2014-2015-^m l| ^ uj oSlfiuijLi uili^uib 5. 6U60gfkb 6Uif) U))bpl) ^ 61DjD Q^tri_j 6Tfl^ Description of the Schemes Serial ^ l l l - L I U60Bf)a6lfi6Br oSluirib Number ^■inaiuv Qmuaaii Secretariat Qcsmui-i : 1 COMPONENT: 1 1 3 scsrfle/flaGrr 6u(rmi@^u Purchase of 3 computers w otRa aiA Commercial Tax QftrrfftLiLi : 1 COMPONENT: ,1 2 3 ^af^aajDcnjD «9)0aLiQuiT|fla(g^i-6iT alIi).uj acnflelflaeiT Purchase of 3 Computers with Laser Printer 3 Gairuiihi CcSliAeoiraaib) Loc«n'i_o) «9|g2iai6oa^^|i)@ 7 Construction of Car Shed for parking 7 Vehicles in the euirsOTiEjafiiT cucnauSld) sutraar jSp^^i^i_Lb office of the Coimbatore (Enforcement) Divisioi QffiHfftuq : 2 COMPONENT: 2 4 ScncnrujAJi^ cuirafivr acnrairogfluLi ^ilL.^cn^ ggjiSlerefu Provison for implemenation of Online Vehicle Monitoring Q^n\^&plu ,9)u^cni-\iS\a jbi-iDn^ib ucnua® System based on GPS technotogv m the Rovirg Squads 6u(piu0 ^d} iD{Dpu> erfioailinrcrfla Gi_u60l1 (^irgQCScu^) and Purchase of Electronic Tablet (IHardware) and io(Dpib Gl-UCOL. «9(uaf)CaffcvT (Qii)ci[TQurr06(r) cuirru®^ Tablet Application (Software) Registration Q«trfftUL| : 1 5 161 ffir^-u^fiurroTij' ^g^cijcoafEja(g^a@ Cffcncu cniDLUiuaar Provision of help desl^s to 161 Sub-Registrar Offices AJipiu@^a) 6 @U).JE7 s0efi1afiiT 6u|pnu@^e} Provision of Water Dispensers 7 ^sncosnm «9|g2l6ue}a^^|b@ ailQioib iBjbpib jBiretr Provision of binding and paper cutting machines to Head Qeuil^ib Sujjfi^iniiaar oj|prii0j6W Office 8 ^cn6DcnLDuSli_^^(i)@ GarruLjaenerr «neua@Li) ^somtrifl Procurement of File Compactors in the Head Quarters Q«irfftui_| : 2 COMPONENT: 2 9 enaefilira C(rcna QpeoLh 6U0enacnuj u^cij QffujiLjub Provision of Bio- Metric Attendance device a0Gfi)adr iflfiiMBMr win 6iafb(ipa)fMA10 ^ihjunu M Tamil Nadu Sales Tax Apellate Tribunal QftTfffiULj : 1 10 ^truuiTUJ^^jD® 5 aorflelflaerr. 9oflaa{Dcn|D Purchase of 5 Systems, Laser Printers, UPS and other ^ffaruQuiri^acn', ^cni_uSI&coir lilOTfftrpib Accessories for the Tribunal fftr^smiiscrr loppib ^finoora a0 eBaar ajiriu^^d} 11 3 {baQco0i^Lb SujjsjSiniiaar 6uiTrii@jStt Purchase of 3 Xerox Machines 18 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 5. COMMERCIAL TAXES AND REGISTRATION DEPARTMENT ( 0 U(TiLi (Rupees in Lakhs) 2014-20156U Qffsoaj Ultimate Cost Cost in 2014-2015 sasra0 ^ene)UL| eu0 £utriu ai_ch Qffa)si| Q«coc^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 1.05 1.05 1.05 1.05 2052 00 090 AO 1.35 1.35 1.35 1.35 2040 00 001 AB 19.00 19.00 19.00 19.00 4059 01 051 JN 29.50 29.50 29.50 29.50 2040 00 001 AB 4.95 4.95 4.95 4.95 2030 03 001 AB 4.25 4.25 4.25 4.25 2030 03 001 AB 0.30 0.30 0.30 0.30 2030 03 001 AA 20.00 20.00 20.00 20.00 2030 03 001 AA 24.00 24.00 24.00 24.00 2030 03 001 AB 2.60 2.60 2.60 2.60 2040 00 800 AA 2.73 2.73 2.73 2.73 2040 00 800 AA 19 P#6--4 2 01 4 -2 0 1 5 -^m ^edbrSI li^iu u6osfla(^aarr6Dr €Sisn\fu uilifiuo) 5. 6USB0f)a 61J|fl LDjbpl) U ^ j B Q^iri-p- cravr Serial ^ l l l _ U UCBBfla6lfl6Br oSluirui Description of the Schemes Number 12 Qfffiircncvr, iD^icnir u>|i)0|ii> Garni ubti^gir^ ^^uirojiuaoflciT Purchase of 3 Fax Machine for the use of the Tribunals uujcinjirLlU|4D0 3 jgaiPaciT cuirmi^^a at Chennai, Madurai & Coimbatore Q ukt^ ^ TOTAL 20 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 5. COMMERCIAL TAXES AND REGISTRATION DEPARTMENT ( ©uiTuj (Rupees in Lakhs) 2014-2015O) Qffcoaj Ultimate Cost Cost in 2014-2015 act9TS@ ^cncouq Q^L4riTff aj0ajiruj Qpco^emi) si-aT QiDir^^ib QffCDC^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure- 0.40 0.40 0.40 0.40 2040 00 800 AA 110.13 110.13 91.13 19.00 110.13 21 2 01 4 -2 01 5 -^m ^6Dffr(bl l|^uj ^ i1l.u u6iiofla(2^aarr6or 6dl6uinj uili^iuA 6. dh.il(SljD6i|, a_6oor6ij mjbpu> paiftSfiumf u rr^ a iru L i^ ^ o o p QglTl_|j ercOT Serial ^ i l i - U u60Bfiaofi6sr oSluiril) Description of the Schemes Number flh.il®fDA|tf miisBiaOT Co-operative Societies Q «m u L | : 1 COMPONENT: 1 1 Q^m_aa (SajerrrTaRn'anLOS aul@{DQ^a ai_esr s^mjsrBiaaflcu Subsidy towards Share Capital Assistance of Rs.2,500 B_6rr6ir 1000 Quewr e_puiS1afi^«(g5a© ^cdit ®.2.500/- each to 1000 women members of the PACCS eS^ii) u[ii0 Qp£0^65T e_^eS)^GjgfT6na 2 Q^iTt_aa CeueiTfrcmflnioa aal(gl]Daja suesr ffiiiatiiaeir Subsidy towards Share Capital Assistance of Rs.2,500 iDjDpib j5S(r ALil®{D6q Qjmjilaafid} C-efrerr 1000 Lorr|Dp^ each to 1000 Differently Abled members of the PACCS ^{Detraerf^ c.puL5)eBT^a(0a@ ^eoir 02,500/- eS^ib umi@ and Urban Cooperative Banks Qpe)^«r c-^efil^Q^rrcna 3 jb&U' d«al®]D6^ QJiEiilaafle] e.6iTaT 1000 ^^l^pireSlL.^ / Subsidy towards Share Capital Assistance of Rs.2,500 u^fu@ii).uS)6STD' C-pui^6iT^a(0a0 ^eorr 02,500/- each to 1000 SC/ST members of Urban Co-operative ufi)@ QpcD^sfT c-^eSI^Q^irena Banks 4 j&ag- «Lil®)Daj eumj^aoflw &.6rrar 1000 Q u «^ Subsidy towards Share Capital Assistance of Rs.2,500 B-puiS)cBr^a(gga0 ^«otr 02,500/- efi^ih uiu0 Qpeo^etr each to 1000 women members of Urban Co-operative &-^6£1^Gl^iTflna Banks ur[Bn (laiHSttnr# Qoipi^r j)^aifiH-iuu State Consumer Dispute Redressal Commission (SCDRC) Qarrfs^ULi : 1 GOMPONeNT; 1 5 Lj^^ira & ^ 6kjirasuuLli_ j§l0 u y ,7 q^uj Constitution of new District Forum for the newly formed uxreuLli- Li>cirpii> c^jcniD^^d) («i'i i ir> District at Tiruppur (construction of building) si«raur0flr airfMnuA « | | « u Tamil Nadu Civil Supplies Corporation (TNCSC) Q«irfftui_| ; 2 Q.QMP9NENT; 2 6 CaiTUJii)L|^£^ Lorr6uili_ih. culIl-U), a0 ii>^^(rLi>ur in Providing Automation facility to Tamil Nadu Civil ^ibprifla c-dren’ ^apOuiT06iT cuircnrflus Supplies Corporation Godown at Karumathampatti village in Sulur Taluk of Coimbatore District QuNrjs^ TOTAL 22 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 6. CO-OPERATION, FOOD AND CONSUMER PROTECTION DEPARTMENT ( 0 urruj (Rupees in Lakhs) 20U-2015a) Qffeoeij Ultimate Cost Cost in 2014-2015 acBsrs@ ^a)0)UL| Q^iri_5- QjSiTMrirff Qj0 eu[ruj Qpsu^emi) Qicnr^^u} Qffcoc^ Qffcoa^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 25.00 25.00 25.00 25.00 2425 00 107 KE 25.00 25.00 25.00 25.00 2425 00 107 KH 25.00 25.00 25.00 25.00 2425 00 107 KG 25.00 25.00 25.00 25.00 2425 00 107 KF 5.83 5.83 5.83 5.83 4070 00 800 KG 100.00 100.00 1 Q0.00 100.00 4408 01 190 JB 205.83 205.83 100.00 105.83 205.83 23 2014-2015-«g(|^m ^eo br® L|^iu U6Dofla(g[^aarr6vr oSlsuijij uili^iuA 7. snflflFa^^ ^6B)p Q^(ri_(r erewr Description of the Schemes Serial ^ ili-L i ufiBnflaafiOT 6)S1uiru) Number fim m m u i’ Q m m m ii Secretariat Q«rrfff,UL| : 1 COMPONENT; 1 1 L|^uj acgrfle^aoT, «^ffauCluiT|6ls6iT. jgaeoQa^ii) Purchase of New Computers, Printers, Xerox machines. ^luig^gmjaaT, {Sajflaar. @U).jS7 a^^aifluLj fftr^ariua^ Fax machines, R.O. Water System and Furniture iDpjDiib «9|cnjDaa)OTadT 6Ufriii@^s} Quilunl® (i^«air«uLiM Tamil Nadu Energy Deveiopment Agency QOMpONENT; 2 2 iSor eSIjSCujira aibiS) Slff)emuL^i-dr At.ic).iu («LD(DA>-cn[r Rooftop Solar Plant with Grid Connectivity ^iHuj scoaraerr c9|cnicj|^ ^iDMfDu iBdr j^Aw rarrau Chief Electrical Inspectorate Q«trfftUL| : 1 QOMPONENT; i 3 CairilL. c9fg)i6u60aiuaafle) u«n{piU6U|D{6liD@ u^lcotra Purchase of 27 Computers, Printers and 2 UPS (600 Lj^jSiTS 27 aorfl«rilafiiT. ^ffauQuirifilafiiT, 2 ^eDi-uSlttcofr VA) for the divisional offices in the place of old ones uSchffgoib 6u^iu@L0 ffir^cnii) (600 eurril) cuirrEi^^tt 4 ^cn«>finiDuS)L.^j£ltt c.ciT6iT 5 ilCpconrsuiril loppib 2 Purchase of Batteries for 5 KVA & 2 KVA UPS in the iKpCurrfijiril ^ani_uS)cba)(r uS)cir6S)j8C>ujrrsa a 0 efi)s0 place of old one in the Headquarters Office u0)|puj6u|b|5l|i>@ u^corra 1 l|^uj iflcirscDdiT AJirmi^^o) 5 Purchase of Software for online filing of returns of QioaTQuiT0 «rr 6uiriu@^0) electricity tax OUMTfifili TOTAL 24 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 7. ENERGY DEPARTMENT ( ©uiTuj (Rupees in Lakhs) 2014-2015& Ultimate Cost Cost in 2014-2015 aCMTS® ^CnSDULj Q^iM cu0cuiri£i Qpco^onb SL.cir QiDir^^ Qff«ua{ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 15.00 15.00 15.00 15.00 2052 GO 090 B N 60.00 60.00 60.00 60.00 2801 80 800 AC 16.00 16.00 16.00 16.00 2045 00 103 AA 1.50 1.50 1.50 1.50 2045 00 103 AA 67.50 67.50 67.50 67.50 2045 00 103 AA 160.00 160.00 160.00 160.00 25 2014-2015-^m l | ^ i u ^ i1 l .u U 6 iiofla(^aarr6ifr oSleuijLi u ilifiu A 8. ^SDjD LDppib 6U6or^ penjD Q^m_^ erem Description of the Schemes Serial ^ ili-u u«oof)a6if)6or oSluqru) Number Environment (3.^rTfasuL| : 1 1 iSltrff^cnesr efil^uL|«nr!je^ ^ili-i^aerr Awareness programmes on Environmental issues 2 ^{DGurr^drerr ^acueiaenerr u[ruL|Lb Updating the existing Environment Information CDLDiuruacncn' Dissemination Centres 3 Cpailiij^^ajib fiuirujjb^ u^^aoflu Environment Management Plan for Eco Sensitive Areas at|bpff@^» CaLDCOITOTCniD ^llL-li) 4 arreDjSene) iDirpjiril® Establishment of Climate Change Cell QaiiTfftULi : 2 5 9Jffi& Q a p b ft.uSl^«n ua^oiruq Additional financial assistance to the State funded Eco Clubs a r Q i s A ’ F o re s t COMPONENT; 1 6 6UOT airuuiTcrT0 a@ 0 U).US10UL| uQ|bpii> mircuili- Construction of office building District Forest Officer, fijor c9ig9cuo)0 a@ ^ajamtenauS}a ^gfieusoas auL-iob Rest House at Sivaganga and Wildlife Warden's u>|bpii> 9UJ6^ aili_L.Lb ail0^o) Quarters at Theni 7 &-uS)!f)iLi uQjcucnacniD ld^ulS®, eSlQJcruuLLii).uje} Inventory and Assessment of Biodiversity and iDlbpib (Scug2n? CSairQ-^^fDaiTar Qffiuauiril© preparation of working plan for Vellore Division 8 Qffdrcnesr jgaifla) LjOTaflmrrOTaerr lSl1 l| lOfDpib Rescue and rehabilitation of spotted deer in Chennai city LDpojir^euafljl^d} 9 "O" u@^uS)a} e.6rr«rr ^aeue) eniDUJ^er)^ GLDLDu(Sl^gi0m Upgrading Information Centre at 'O’ point and LOfDpii) aijh^QW Cs^0 D' upeneijaerr ufr^arruuLi Suchindrum Theroor Birds Conservation Reserve 10 @(fluj 9 e11e_6iird1a(g^i_anT«sT LjarafliDrTOT @[i6lu5u0 ucoena Spotted Deer signage board with solar sensors 1 1 ^cnr^asw ojilL.fr(r LOcneouu^^uSla air® 6U6it^ljl| Rock afforestation in Dindigul Circle 12 12 @{5IljlS1l1l_ U0 ^aofle} euetrefileonu^ a6i«raQa®UL| Conducting Wildlife Census in 12 Territorial circles jBu^gi^a) Q ^ irs u q : 2 13 aeni_ujjB«bg2iT7 ff(rajSiSA (y>ii)SA ucmenotr ^eni. io|Dpb Formation of iron/concrete barriers in the course of uir 8. ENVIRONMENT DEPARTMENT AND FORESTS DEPARTMENT ( 0 U(TLLi gisuLff^^cb) (Rupees in Lakhs) -Glff6oei| 2014-2015q) Qffcoei^ Ultimate Cost Cost in 2014-2015 ^ 6ne)UL4 QssrrLp- Q{6iri_5riTff 6u0 eu[ruj Qpcu^einb Qffcufi^ Qffcue^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 50.00 50.00 50.00 50.00 3435 03 001 AA 10.00 10.00 10.00 10.00 3435 03 001 AA 20.00 20.00 20.00 20.00 3435 03 001 AA 10.00 10.00 10.00 10.00 3435 03 003 JO 100.00 100.00 100.00 100.00 3435 03 001 AA 78.21 78.21 78.21 78.21 4406 01 070 JB 5.00 5.00 5.00 5.00 2406 01 003 AE 44.73 44.73 44.73 44.73 4406 02 110 JK 6.00 6.00 6.00 6.00 4406 02 110 JK 10.00 10.00 10.00 10.00 4406 02 110 JK 10.80 10.80 10.80 10.80 4406 01 105 JF 12.00 12.00 12.00 12.00 4406 02 110 JK 12.00 12.00 12.00 12.00 4406 02 110 JM 27 2014-2015-^iii ^ 6o b r ® ^ i 1 l_u U600f)a(2§aarr6irr siSlaiijiJ 8 . ^ 6 0 )jD ID fbpU ) 61JSDr^ ^ 6 0 )^ ) ereRfT Description of the Schemes Serial ^ i 1 l . u U6Bof)aofl6or siSluiru) Number 14 eu6RT ercu«nsoaen6[T ajbprren^ Planting agave for consolidation of forest boundaries 15 cuefT eruancoaefle] ueneiT eSlen^aeir ^enciruSlLl® Dibbling of Palmyrah nut in the forest boundaries 16 eucBT eS)(flaiiTaa u^^aerf^a} Qfftue}(ip6n]Da«nar Identifying best practices and success stories in Forest LOjDpih Q«u{D|5I jSilutEiacnerr c9l«nL.uj[T«iniiaiT^^a Extension Divisions 17 cuiq-arrw «^cnu)UL| LO{i)pu> airoriljfLl #)pufT60«uaoT improvement of Pykara Boat house road by providing «9|6nLDUu^6(r Qpeoib enuairinr ui_@ RCC culverts and drainage structures C»u)Lbu(9jl0^w 18 urr^arraauui'1 6uanju@^aafla} qoflujLOcr ffictrpaenor Raising and Planting of Tamarind Seedlings in Reserved uuS)|fl®^e} LOjbpib euorirff Qfftii^o) Forest Areas uraiilL. ^dUTQi# iinuili^if District Collector, Krishnagiri District CWPOilENT. 1 19 ^ e u n ^ i u3n&]L.L..ih, uioenaiam ff(rtmnso\u^^w Bio-diversity conservation through Eco Tourism in arjDpuL||D &_uS)|^aT ajbpcoiT (jpcoiDira B_uS)|f)uj ue>6u6i)a«nu) Vaduvur Birds Sanctuary in Tiruvarur District Uirj^SITULI Gkar^ejgu TOTAL 28 8. ENVIRONMENT DEPARTMENT AND FORESTS DEPARTMENT ( 0 urTLu (Rupees in Lakhs) Sp^jSenco# Q«f6D61| 2014-20158) Qffcoexj Ultimate Cost Cost in 2014-2015 ^cncouui Q^iTug QjgtfMTirff Qu>rr^jgLh aj^eumij QpCO^OrLXI «t_O T Qffcoaj Q»a)«^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 7.00 7.00 7.00 7.00 4406 01 800 JD 6.00 6.00 6.00 6.00 4406 01 800 JD 1.10 1.10 1.10 1.10 4415 06 004 JA 20.00 20.00 20.00 20.00 4406 01 070 JA 10.00 10.00 10.00 10.00 4406 01 105 JF 100.00 100.00 100.00 100.00 4406 02 110 J T 512.84 512.84 195.00 317.84 512.84 29 2 0 1 4 -2 0 1 5 -^ m ^s d q t® lj^ u j ^ l1 l-u u6inifla(fl|^&arr6or €& m u uili^iuA 9. ^60)jD Q^m_D- OTSBn- Description of the Schemes S e ria l ^ i 1 l . u ufi0Dflasrfl60r fiiSluiru) N u m b e r Co-operative Audit QiSrrf^ftuq : 1 COMPONENT: 1 1 ^pibucruLi euencoujeniDuq «U9^ Provision of LAN facility for the Directorate 6U^IEj@^Q) 2 g)ujaaa^^[D@ aesiflaflaeiT lOjbpLO ^enengra a0 oS1a6iT Purchase of Computers and accessories for Directorate 6UITfBi@^W Local Fund Audit Qftirr 3 Qu(ni)ug2IT!f)^ L j^ ^ ira «9|6nijDaauuLlL- e_^6fi) @uja(g{5d' Provision of furniture for the use of newly formed c9lg2l6UO)au uujOTumlu).jD@ ^onpaeocir 6u^iii@^a) Assistant Director of Local Fund Audit office at Perambalur 4 QffciTcneBT e-dreir LS1|flfiiqa(g]ga0 7 Provision of 7 Laser Printers for each section in 9 of1aa{bfinp ^ff^uQuirifladr 6uy)iu0 ^w Directorate 5 ^cnsnr ^ a j 6uiraT|ja(g$a@ ®iLie}uiTa Training programme for Deputy Inspectors in Accrual «9m.uu6nuuS1coiraT acnrajil® (yxnjD uuSlpi) Based Accounting System (ABAS) QftiTfftuq : 2 Q9MP0NENT. .2 6 Siua@jfi(rajE^g^6rr6tT ^ujg^jgiu iSliflefilor uujaTuirilii).|i)@ Purchase of Design, Development and Implementation 6uu)-6uenmuLj, CSu)U>u®^^^(u u3|i)pLb js«ni_(!p«n{DU®^^w of Application Software for use at Pension Section in @{9^ ^ QiD^nQuiTQ^m euaiij^^a Directorate g im /a a.Ar iipgnu mli-uui^iurflr internal Audit and Statutory Board Audit M TiRu^ ^firfl&aia QftiT®UL| : 1 COMPONENT: 1 7 qjS^iret c9|cnLoaauuLLL- 6 «^uje)jiT6iT|j Provision of furniture for the use of newly formed 6 uixjOTumlii).|i)@ «9|cn{D UJDOHU a n rsfg a n ' Treasuries and Accounts QsiiTfffiUq : 1 COMPONENT: 1 8 Sujsaaa aLl^uumliq-e} &_6rr6TT uebCeup Purchase of 417 Fire extinguisher to various offices 417 ^ujfln«BiruL| s06iS)a6iT ojiriu^^o} under the control of Commissionerate 9 QffCBTcnoT Loppih CarrujLhq^ginfle} e.dreiT LorrojilL. Purchase of 2 stamp sealing machine for the use of a0 gi,e}(ua(g3a@ 2 Qpjs^en^^ ^irerr eSIwcnco District Treasuries at Chennai and Coimbatore Sujjfi^tnuaar ajtriiiQ ^ A 10 ffihuar aasrsi^ ^^aieoa^^ii)@ (Qjgp@) 1 Purchase of 1 EPABX to PAO (South) FFuiSI^'LSIeraen) QjtTiii@^o) 9 U f ^ j 8 u i B Pension Q«irr<5>UL| : 1 QQMPONENT; 1 30 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 9. FINANCE DEPARTMENT ( 0 U(TU1| (Rupees in Lakhs) 2014-2015« Qffeoeij Ultimate Cost Cost In 2014-2015 aasrs@ ^finsouLj fl^lTL-p- Q^iri_{rirff aj0 ajiruli Qpcu^oab £6U_«r QiDir^^ii) Qffsoai Qffcuaj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure - Expendjture 1.00 1.0 0 1.00 1.00 2425 00 101 AB 3.00 3.00 3.00 3.00 2425 00 101 AB 1.00 1.0 0 1.00 1.0 0 2054 00 098 AB 0,50 0.50 0.50 0.50 2054 00 098 AA 10.00 10.0 0 10.00 10.00 2054 00 098 AA 30.00 30.00 30.00 30.00 2054 00 098 AA 6.00 6.00 6.00 6.00 2054 00 098 AD 13.53 13.53 13.53 13.53 2054 00 097 AA 12.50 12.50 12.50 12.50 2054 00 097 AA 0.97 0.97 0.97 0.97 2054 00 096 AA 31 2014-2015-^il) ^6Dbr(g) ^ lI u u U6oofla(2^aarr6in’ 6)Sl6ijijL] 9. ^6D){D Q^1_17 esnr Serial ^ i l i - u u 6Qof)anf)6or oSluirub Description of the Schemes Nunber 11 glujaaa uuj6BTurrLlu).|D(jS ^eaems a0 eS)a(fg$i_6ifT alU).uj 4 Purchase of 4 Computers with accessories for the use aorfleiflaoT of Directorate Q u ir js ^ TOTAL 32 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 9. FINANCE DEPARTMENT ( 0 umjj (Rupees in Lakhs) Slp^lSansoff Qff606i| 2014-2015* Ultimate Cost Cost in 2014-2015 S€t8ra0 ^cncauLj Q^tri_irirff Qpcujjonb Qmir^^Lh 6U06Uinij si-c iT Q u » r ^ ^ Qffcosq Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 2.00 2.00 2.00 2.00 2075 00 800 Gl 80.50 80.50 80.50 80.50 33 2014-2015-^m ^ C lai U6oofla(0aafr6irr 6)Sl6iJiriJ uilifiuA 1 0 . 6O ) a ^ ^ j 0 , 60)a^^jD6DT, g| 6oof)^ra mjbpu) a^if^ ^ 6Q)}d Q^iruii 6TCm Description of the Schemes Serial ^ i l i - U u60Df)a6rf)6or oSluiru) Number ftm m m u i Q m u io a il Secretariat Qft[Tf(9SLJL| : 1 1 1 CT6wr(ip«n|D euawrewr jBsaSlu^i-OT ao.in.uj ^ffaujQurrjfil. 10 Purchase of 1 Digital Colour Copier cum Printer, 10 seigfls^adT u)|i)pLb 1 euCSaesr^ euiri&i0^w Computers, 6 Printers and 1 Scanner flDs^^lS ia|Dfl|MA 0iiinKirA IHandlooms and Textiles OftiTfffiULi : 1 COMPONENT;. 1 2 air0 #li_|[rib. CSajprij. iD^cncr u>|i)pLb ^ 0 Q{se}G6yeS1 euiLu Replacement of Jeeps to Kancheepuram, Vellore, c9jg2i6U6oaiiia(g^a@ ucnjpiueupjflp^ LOirjDjD'Ta M^uj Madurai and Tirunelveli Circle Offices Fuqaerr 3 Sujaaa^^ji)@ uen^iuaj|Difil]D@ LOiT{biDiTa 20 l|^uj Purchase of 20 new Computers and accessories by aenflegfladr iD[i)pib ^cncnra a0e&)adT eurrrii^^a) replacement for Directorate 4 S-droT u^euenp iDfDpii) er(i^^Glurr06rr Renovation of Record Room and Stationery Room in the ,9{6n{D6nuj Directorate 5 5 culI i- ^gueucoaiiiaaf^e) u^ojcnpaenen' L|^uiil^^a} Renovation of Record Rooms of 5 Circle Offices 6 Siusas^^lD® 1 mu).aaaifl6ril Purchase of 1 Laptop for the Directorate 7 glojaas^^s} u 6ny}iu£u0{fil{D@ u^eocra l|^uj uorflujirerr^ Replacement of Staff Car at Directorate eurraeiTLb cuirtEi^^a 8 S)ujsaa^^0@ 100 OLcncr i^OTeSl^iflaerr ejirmi0 jsw Purchase of 100 Ceiling Fans for the Directorate 9 enaeSlcrw Cs(rcna u^ei^ Qpeoib aj0 cnaenuj Installation of Bio-metric attendance system for the Qffi£jtL|Lb (jpenjDenuj jSgieij^d) Directorate 10 2 euLL-iiiaofie) e_6rr6rr ena^^jjgl Qjsffcutreirij 6b.il0 jD£^ Computerisation of 2 Circle Weavers Co-operative jFiBjamiaofla) snaeS){r» Gtrona QpenjpuS)^ Societies by Bio-metric system sc8gHeof1u)iiJLO[Ta0^e} QsirrffFiULi : 2 11 j5eni_QpenpuS)g2l6n^6n’ eSIenff^^ifiiaenerr {geSeirioiTa®^^ Modernisation of existing Powerloom 12 ena^^(5l QiBffcuirenij AllL@]D61{ ffrBJSiiia(g$a@ (SiDirili-ir^ Supply of Motorized Warping Machines to the Handloom Scn«g «a^^piflr Q^ffi^ibsiir Quuunl® jBgnaiani Tamil Nadu Handicrafts Development Corporation QftirrasuLj : 1 COMPONENT; 1 34 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 10. HANDLOOMS, HANDICRAFTS, TEXTILES AND KHADI DEPARTMENT ( 0 u[Tuj (Rupees in Lakhs) 2014-20150} Qfffioei^ Ultimate Cost Cost in 2014-2015 aoBTS^ ^eneouLj Q^truj Q^iri_{rtrff QLOtr^^ii) aj®ajiTiu Qpso^enib Qffcuoj Qffcueij Head of Account R e venu e Capital Loan To ta l Recurring Non-Recurring To ta l Expenditure Expenditure 6.86 6.86 6.86 6.86 3451 00 090 JJ 23.50 23.50 23.50 23.50 2851 00 103 KD 10.00 10.00 10.00 10.00 2851 00 103 KE 10.00 10.00 10.00 10.00 2851 00 103 KE 15.00 15.00 15.00 15.00 2851 00 103 KD 0.50 0.50 0.50 0.50 2851 00 103 KE 8.50 8.50 8.50 8.50 2851 00 103 KE 2.50 2.50 2.50 2.50 2851 00 103 KE 1.00 1.00 1.00 1.00 2851 00 103 KE 7.75 7.75 7.75 7.75 2851 00 103KW 80.00 80.00 80.00 80.00 2851 00 108 JO 80.00 80.00 80.00 80.00 2851 00 103KW 35 D -6 & -6 2014-2015-^ib ^eror® M^iu ^ l l u UOTofla5(65aarr6Br aSlflJijiJ uilifiuri) 10. 6Q)a^^jf), 60)a^^{D60r, gisooflpr^ mjbpu) ^6B)0) CTCRn’ Description of the Schemes Serial u6onf)aflfl69r oSluo^ib Number 13 iljSlScr CeucneouuiT® iD|Dpih ens^^jDor u u S 1[ b ^ ^ Fibre craft and Embroidery training scheme ^ i _ ib 14 J e u iT o fl @ 6n f f a a 0 QS1 QffUJCujgibanraiT uuS){i)^ Training in making of Seevali - Musical Instrument QftiTfftULj : 2 C0MPQNI_NT:..2 15 uaDfirru>(TLb q-pii) Cufrilu}. Palmyrah Tree climbing competition uilOQM(y mnr^^ib Sericulture QaiircftULi : 1 16 uiijaru0 ^ Sujttir^ cuira«n(ua(g3a0 u^coirs LjjSiu Replacement of worn out vehicles ojiraonuafiiT 17 c-^efi) ^(p6ucoaiGja(gga@ aeiuiSlcn Purchase of 6 Incubators to preserve bivoltine hybrid QpilflnL-acnaT uiTj^atras QffUjpcnaujiTa silkwomi eggs in the office of Assistant Directors «9)cnL-a(T^ih S|iujB^(nuaar 6 ajirmi^^tt m ffi w n flu ii Khadi and Village Industries Board Qftirra^ULj : 1 COMPONENT: 1 18 siT|^#lL|(nb, L|^aGairusni_ efi)0 §i}iig|T miDpii) Replacement of 4 Vehicles at Kancheepuram, ^@^iT§j,|f1cb uo)(pui6U|D(l9(D@ u ^ t r s 4 q^iu Pudukottai, VIrudhunagar and Thanjavur euastfniiam 6uirnu@^& 19 1 jSaif^ SitijB^tnb 6ijtni]@^«u Purchase of 1 Fax Machine Q«iTfff>uq : 2 .Q0MP0I4ENT 2. 20 @ afliLia GffiTULi ^ujir|fla@ Lb ^socna {BfiSaruu^^^^Q ) Modernization of Toilet Soap Unit 21 @afloje) G»iru ^uj[r(fla@ij} ®ujj5^(n^a6(T eutrtu^^d} Purchase of Toilet Soap machineries 22 e r c w Q o r u j jSs@u> ^eoena ffreniDfifsa Revamping of Oil expeller unit um m QuT(§dr tumwM uiRiuu Tamil Nadu Palm Products Development Board Q«ITf(5iUL| : 1 23 ucncir cnaGlSlflnaTfs^a( 0 a @ a0 efi)adr L O jp p ib Tools and equipments for the Palmgur Artisans s-ua(rfiHnuaciT 6 u y )tU 0 jB t t 24 a 0 6 fi)actr u){i)pib u«ri)aailu). Q utlu).aar Tools and Ice-Boxes 36 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 10. HANDLOOMS, HANDICRAFTS, TEXTILES AND KHADI DEPARTMENT ( 0 UITUJ (Rupees in Lakhs) 2014-2015«) Qffcooj Ultimate Cost Cost in 2014-2015 aaera0 ^ene)UL| Q^irL-crirff aj0 Qj[riu Qpcu^oni) ai_cn Qffcoc^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 3.50 3.50 3.50 3.50 2851 00 104 JK 3.50 3.50 3.50 3.50 2851 00 104 JK 6.50 6.50 6.50 6.50 2851 00 200 JD 20.00 20.00 20.00 20.00 2851 00 107 LF 15.60 15.60 15.60 15.60 2851 00 107 KG 23.50 23.50 23.50 23.50 2851 00 105 JP 0.20 0.20 0.20 0.20 2851 00 105 JP 9.00 9.00 9.00 9.00 2851 00 105 JP 5.00 5.00 5.00 5.00 2851 00 105 JP 2.00 2.00 2.00 2.00 2851 00 105 JP 10.00 10.00 10.00 10.00 2851 00 200 JO 10.21 10.21 10.21 10.21 2351 00 200 JO 37 2 01 4 -2 01 5 -^m «g)[,6sbr(bl q^uj u600f)a(6T§ffiarr6ffr fidlfiuiju uiI^ lluA 10. 6Q)a^^J0, 60)a^^p6Dr, g|6B0f)^& LBjbpUl CB^lf^ ^6D0) Q^!ri_|7 erek Description of tlie Sciiemes Serial ^ ( 1 l.U U 6Q0f la 6Tfi6Br ofluiTLb Number 25 L|^a(SaiTLLcni_uS)g2i6n’en' ueneiT |5iT|j ^nflena ^eucna Modernization of Palm Fibre Brush Unit, Pudukottai 26 ueneiT]E|j oSlfbuenor ckJiraefTLb 6uirrij@$^ Purchase of Palm Neer Delivery Van ^iAyipi(9 Q ^ t t i r o n r ak.il®|Daj aniisii Tamil Nadu Handloom Weavers Cooperative Society Qasm uq ; 1 27 ^l0Qjfia}(«£ueS)uS)g^6iT6iT airjb^LD^ Cair-^uG lL.a«n) Modernisation of Co-optex Kanthimathi Showroom, c9|cn|Denuj {geSanjuQ^^^u Tirunelveli 28 CffirjBenoT c^iijeuaib ^eniDjS^w Formation of Textile Testing Laboratory 29 cnsjS^lfi Clurr0L.a6rf1aT uiT(ni>u[f)uj Study for the revival and value addition of traditional euu).eiieniDUL|a(g$a0 ld^ u l | iDjppu) designs in handloom products of Tamil Nadu L|jE0uS)0il®^g^aatrOT 30 Su->|f>a>a ffirujii) u)]i)pib jgire5]fin|p Study and research in natural dying and fabrics Cm|DGIaiTar(g^^Q} Q m r ^ S ^ TOTAL 38 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 10. HANDLOOMS, HANDICRAFTS, TEXTILES AND KHADI DEPARTMENT ( ®u(Tuj (Rupees in Lakhs) 2014-2015®) Qff«36^ Ultimate Cost Cost in 2014-2015 aenira0 ^encouLj Q^iTL4rrrff Qiixr^^u) Qj0 ajiruj (tpCU^OTlh ai_eh Qffcuoj Qffcus^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 2.75 2.75 2.75 2.75 2851 00 200 JA 2.71 2.71 2.71 2.71 2851 00 200 JD 22.00 22.00 22.00 22.00 2851 00 103 KY 10.00 10.00 10.00 10.00 2851 00 103 KY 14.00 14.00 14.00 14.00 2851 00 103 KY 8.00 8.00 8.00 8.00 2851 00 103KY 414.08 414.08 414.08 414.08 39 2014-2015-^ui ^6iibr(bi Lj^iu ^i1l.u u6ODfia(6T3sarr60T s&mu ULli^iua) 1 1 . maafiTT |5ro6iJiryi6ij uijbpu) ©(Slibu |B60^ ^60){d Q^rri-^ ere^ Description of the Schemes Serial U 600f la 6if)60r aS)uirui Number Q a iu n a u Secretariat Q«ITf£F,UL| : 1 COMPONENT: 1 1 17 scnflslfladT, 1 (flaGsfr euaneoujenmuLi ^ffAuOuirifl, 2 Purchase of 17 computers, 1 Ricoh network printer, 2 of eroGaoTijadr LOjbpib 1 gii#l e_|5l(^0^Lb a0eS) «u[riEi@^a) scanner and 1 vacuum cleaner U0^0iaiu uppu MEfs ifinu Medical and Rural Health Services Gl5'^.(auy_L 1 QOMPQNENT; 1 2 LSlcstreuenjDuSlcu @ofl|Tffir^€ST 12 «9|[rat Provision of freezer Box to the Mortuary block without LO0^^6UiD£Ofiira(g^a@ (gerfl0il®Lb QulL4 Cold Storage attached to the remaining 12 Govt. Hospitals aibflfl Medical Education QaiiTf5iUL| : 1 COMPONENT; 1 3 iD^entr iD0 ^ ^ 6ua aagjnifluSleh c.uSl^ Gcu^uSIuja Purchase of 1 fully automated Bio-Chemistry Analyser to ^en(Da0 9 0 ^iregflujiii^ &.uSl^ Geu^uSluja} u@uurriLJ6i| Bio-Chemistry Dept., Madurai Medical College iSojjs^trLb 4 iD^cnp- U)0 ^ ^ 6ija ^eni_uS)«a)ir Purchase of 1 Semi-automated Bio-Chemistry Analyser uSIcsreSljEICuJtraa a06iS1quor afLiq.uj 1 ^irelf)ujt&i£ with UPS for Madurai Medical College B-uS)^ Cfij^uSluje} u@uurruj6L| ®uj{B^[rib 6uirmj0 ^ « 5 u)0 ^^Q ja ao)g2iT!f) LO0 js^cuioen6nuS)e) A|i)p0 Construction of compound wall at Thanjavur Medical College Hospital Q§(T@uq : 2 COMPONENT: 2 6 LDSRn-i-O} aek jSencoujii) m{bpih OffOTcnesr Procurement of Lasik laser to Regional Insitute of c9l(r0i afirin- u>0 ^^cuii}en6STa(g sem ^aflaaiDeniD euiriij^^e Ophthalmology and Govt. Opthalmic Hospital, Chennai 7 QffOTcnen. Cs.(Sa.j&a^ sju a efii:ar(ip{D(S{Dnr^ iDpeuir^a^ Procurement of gait lab and purchase of equipments to enuoiu^en^ {ScncoujLOira CpLDibu^^^cu^iDatTa Q£FUj|Dcna Artificial Limb Centre, K.K. Nagar to upgrade the Centre c.puL| cniDUJ^^(D@ iLuatreHrrijadT 6UfTiii@^ra as Institute Qur((|tf ssr^nu uf|g)iu U 0 ^ Public Health and Preventive Medicine QiSirfasLJLi : 2 COMPONENT: 2 8 a^uiSleggfl icfDpib aemarrenfluq & id^ ulSlI® Upgradation of Pregnancy and Infant Cohort Monitoring QpenjDcnuj Gu>Lbu0 ^ ^ ^ w and Evaluation System 9 QarTdrcnerr (S|5tnLi atlQuuir® LDibpLb ^iriijCsffUJ jseo Upgradation and mai. tenance of dynamic Maternal and j^acucb ^err^^leneir CiDLhu®^^^e) lOfDpih utriTLOifl^sa) Child Health (MCH) database and Epidemic Control ^lAyi^ir® ■.flnroj un-jjiairuM upgnu u 0 ^ 0 LJ Tamil Nadu Food Safety and Drug QLnr0«- )B0aiirau Administration Q^rrcffiULi ; 1 COMPONENT 1 10 C-fiisrei^ ^ u jc ija d 40 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 11. HEALTH AND FAMILY WELFARE DEPARTMENT ( 0UtTUJ (Rupees in Lakhs) 2014-2015& Ultimate Cost Cost in 2014-2015 SfiRTS® ^en«DUL| Q^iri_7 QjBm_(riTff QiAir^^ eu0 Qjinu Qpcu^onb au-ai Qioir^^ QffSDO) Q»a>c^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 9.30 9.30 9.30 9.30 2251 00 090 AR 96.00 96.00 96.00 96.00 2210 01 110JB 30.00 30.00 30.00 30.00 2210 05 105 JA 4.00 4.00 4.00 4.00 2210 05 105 JA 14.00 14.00 14.00 14.00 4210 01 110 JA ...... Accepted in principle by SFC 220.00 220.00 220.00 220.00 2210 01 110 JJ 36.39 36.39 36.39 36.39 2235 60 200 KG 25.86 25.86 25.86 25.86 2210 80 004 AA 3.60 3.60 3.60 3.60 2210 06 102 AK 41 2 0 1 4 -2 0 1 5 -^m «^6iibr(b) 0\L\-u u6sofla(2§aarr6i!r gdleuijLi ulIi^uja) 11. in a a m jB^6Uiryi6ij mjbpu) @®lou ^siDjD QjSITL.^ eranr Description of the Schemes Serial ^ t l L .U U600f)a6Tf)69T SlSluiflb Number 11 s_6g9raj ufT^arruL| ^g^eucojjaigga^ / jSujtDeiT Field spot test kit for all Food safety officers / «9lg^6ijeofja(g^a@ aeiruucnfl li-uacravri^aen' Designated officers 12 ^SOTgpjuSliflujtren'p' uuj6iTurTLLit).0arTa 6 c^iijeijaaLi- Purchase of 6 laboratory equipments for the use of e-uatrairiEiaen’ eutri^^^a) microbiologist Q,5ITf5iLJL| : 2 COMPONENT; 2 13 e-oiraju uir^arruq ^^aiT[flaaflOT U0J6iTuirL.U).{DaiTa 334 Purchase of 334 Tablet for the use of Food Safety Gi_U60lL 6UtT[&J@^ffi Officers g l ^ t t j u 0 ^ jp fu u 6 fXDini8 ujruj£) Indian IVIedicine and l^omoepathy 0<5ITfi5)LJU : 1 COMPONENT: 1 14 QffefTcneiT. ^(r^loTij Cujirafr loppLb Siufbena LO0^^eua Construction of additional rooms for the ladies hostel of aaprifl u>aaf)|7 ^^isnjoaeir sLl®^e) the Government Yoga and Naturopathy Medical College, Chennai uvfUs flMWfifii O ijv 4 15 ^0QjCRrr6gsr[TU)en6OuS)a} C-aretT ]£L_u)Fr®ib uctoflixxneiTa® Construction of Workshop Building for Mobile (srSir^iTtnjb) auL_L_ii> Workshop(H) at Thiruvannamalai 16 a^cij Qffiuujuuilu 6urraar^jS0@ u^eoirs i^^uj eurraorLh Purchase of a New Vehicle as replacement for the 6uirrij0^w condemned vehicle aiar^rr ^tDuuijsn- ^iluii Tamil Nadu Health System Project QaBiTf5)ULi : 1 COMPONENT: 1. 17 22 c9{crA u)0 ^^euu}cn«sraaf)a} aS)a% 03|5l«i| ld0 ^^«u Establishment of Poison Treatment Centres in the 22 ii&sesiff cnmujiBiaen’ Govt. Hospitals u i ’a iiI l. § | fiif |brjBMfu u r w ilL -u District Collector, Ramanathapuram District Q<5muL| : 2 COMPONENT: 2 18 ff(yj^friij LD6JT ]B60^ Community Mental Health Project QiDir^^Lb T O T A L 42 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 11. HEALTH AND FAMILY WELFARE DEPARTMENT ( 0 UITLLJ (Rupees in Lakhs) 2014-20158) Qffcoeii Ultimate Cost Cost in 2014-2015 satra@ ^en6DUL{ Q^iri_|j- OjKiTMTirff 6U06UirUJ aL.cir QLOtr^^ib Qffcoa^ Qffcoc^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 5.60 5.60 5.60 5.60 2210 06 001 A! 36.00 36.00 36.00 36.00 2210 06 102 AK 66.80 66.80 66.80 66.80 2210 06 001 Al 50.00 50.00 50.00 50.00 4210 03 200 JA 33.00 33.00 33.00 33.00 4211 00 800 JB 6.50 6.50 6.50 6.50 2211 00 104 JA 13.20 13.20 13.20 13.20 2210 01 800 PA 46.53 46.53 46.53 46.53 2210 01 110 JA 696.78 696.78 599.78 97.00 696.78 43 D-66— 7 2014-2015-^m ^6ror(gl L|j£liiJ U600fla(2$aafr69r s & m u uiliftuA 12. a-iuif arooSI^ ^6B){d Q ^ itl4 cT«mr Description of the Schemes Serial usiBf)afiif)69r oSluQiJi Number 0 «MD«ii# QnuMau Secretariat QftiTfa^uLj : 1 COMPONENT; 1 1 jSjDor QaireRn-L. UQ)QffiuauiT®fini_uj «9|ffAuQuiT{5l Purchase of 1 heavy duty multi functional printer 6uinBi@^a) •AppnA adbdl Collegiate Education Q«irraiUL-| : 1 COMPONENT; J 2 QffiBiattuilQ, SuirCSsciuailf) (Scu^iTffeoth «9|(ra acnsoa Construction of 15 additional Class Rooms in Rajeswari aa)g2/nf)uSI& 15 eu@uua>pam ail&fia) Vedhachalam Government Arts College, Chengalpet 3 Gajpi^. Qp^gmiaib «9|g^a acncD aagarifluSId} (^jdremnl#)) Construction of Nutrition and Dietetics Lab in sKilL. ff loppib &.or6^ efilllQpcnp ^liieuaib Muthurangam Government Arts College (Autonomous) Vellore QpqfibspluA sdbdl Technical Education Q«Mrr*ui_| : 1 componenilj 4 C•j&g6^u fifilsmr^iraraanoT uirj^airuuira Construction of 2nd Floor for Examination wing for cneuuu^lD® 2-a j0 fimjsfiA iD^m ^snp aCQ^m Question Paper storage confidential room 5 Provision of 1 (125 KVA) Diesel Generator Set for the Examination Wing in the Directorate 6 g lu jo o a ^ ^ B-ciraT «9|cnfin^^ iS)|flQ^a(g^^ij> Purchase of Desktop Computers, Printers, UPS and a«irf)s/f)acir. ^cnL_uS)d)e)(r i£lcifrffir(nl> cu^ru^ib aFtr^onb, Scanner for all the Sections «9|MuQuiri5l LDfbjpiLb cruCscvr^ 6uirrei@^& 7 uo^cngr iDpptb jS^QjB&CcuaSluSl^ &.6rr6iT Purchase of 2 Jeeps (in lieu of condem vehicles) for the Qutr^luucnfl^^enjD sAeSla Gairtli- Executive Engineer, PWD Technical Education Division, QffUJ|i)QuiT|9ujiTaT7a(g$a^ (ucny}ujcu|i)|5l|D@ u^soira) 2 Tirunelveli and Madurai FFLU-iaoT su(riii@^a) 8 ^cncoflRLD Quirjflujirar^ (Quir.u). {^ilu aa>efil(cu) Purchase of Desktop Computers, Printers with Gam li- LD{Dpii) c-il(SairLli_ «9|g^ajcoaiBia(g^a0 Computer table and chair for the office of the Chief Sflrflerflacrr, «9|ffaiuQuir{fiaciT. (Smsnggaerr iD^pib Engineer (PWD), Technical Education (Circle), Divisions jsrribaiTaSlaerr ^^lueneu eurnu^^a) and Sub-divisions. 9 90mj£finei8rjb9 ue}Gl^ir|^e) p ilu iDireoireu^adT Computerization of integrated Polytechnic Student GiDeoacHreniD (fpcniDcnuj aenrftcrflLDUJiDiTa^^ffi Management Systems 10 c9l(r0t p ilu s B-drerr uaC aip Upscaling power wiring in various machines in S)uj{Bj9[nua(gs^ &.uj|j SlcnasruM Government Polytechnic Colleges and providing «9|cni0jB9& iD|i)jpni) ilco cu0 uusnpa(0 a0 Ai.®^a} iSen additional ceiling fans 6fi)#l|flaeir Q «m u L | : 2 COMPONENT; 2 11 12 «9|(ra p ilu a ^jDoriil® Establishing Smart Class rooms in 12 Government fiu@uuflnps6iT c9ia)LDj^& Polytechnic Colleges 44 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 12. HIGHER EDUCATION DEPARTMENT ( 0umij (Rupees in Lakhs) Qffcoeij 2014-2015SU Qffsucn Ultimate Cost Cost In 2014-2015 aetsra® ^cncDuq Q^iri_ir QiDtr^^ib aj0ajiriu Qpa)^ciab ai_oi Qffcoaj Q«a>ct{ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 1.00 1.00 1.00 1.00 2251 00 090 AY 170.50 170.50 170.50 170.50 4202 01 203 JB 110.00 110.00 110.00 110.00 4202 01 203 JB 82.50 82.50 82.50 82.50 4202 02 104 JA 15.73 15.73 15.73 15.73 2203 00 001 AA 25.40 25.40 25.40 25.40 2203 00 001 AA 12.00 12.00 12.00 12.00 2203 00 001 AA 24.60 24.60 24.60 24.60 2203 00 001 AA 125.00 125.00 125.00 125.00 2203 00 001 AA 32.55 32.55 32.55 32.55 4202 02 104 JA 120.00 120.00 120.00 120.00 4202 02 104 JO 45 2 0 1 4 -2 0 1 5 -^ m u6oof)a(g[^aarr6Dr sSien^ru uili^iuA 12. a.ujif a&oSI^ ^60)jD Qjitl-^ ereivr Description of the Schemes Serial ^ ili-L i ufiBof)afiifl68r oSluiru) Number 12 9 uttQ$iT|^e} p ilu a aapriflaafl^ ^acMn-i- Establishing Campus Wide Networking in 9 Govemment aj«ne)UJcnLDLJL| Polyteciinics s v u u a u Archives QmcSMM : 1 COMPONENT; 1 13 1900 (^citl| iD|i)pii} 1900 «^«^ii).|i)@ lS)otl| Digital Scanning and Microfilming of Mended Records of iL«rrar #lcn^js^ ^ajeMriiiaenerr efuGae^r&J pre 1900 and records of post 1900 iDjDpih pfl^uL.ffA06ir u ^ 6i| Qpeoii) urr^arr^^m jU lM iu A - Q^vjlfbgpilu mBiuil Science and Techonology Centre Qftirfftuq : 1 COMPONENT; 1 14 «:9ieiOTfig«rfT ^jfle&lujw enLOOJ Carretrinua^^tt Establishment of Evolution Park in Anna Science u|fl«nnriou y,iuaiT «9|eniD^^a Centre Planetarium, Thiruchirappali 15 QffOTfincn, LO|i)pu) Gairujibui^jgir^ Provision of 4 portable Planetariums, viz., Chennai, cnu)ujiua(0 a@ eraf^^e) Qffd}e}afiLic).uj cuonauSItt Tiruchirappalli, Vellore, Coimbatore Centres 4 C^€RQ;Tu«ni«« Q«irr*uL| : 2 COMPONENT; 2 16 QffOTcneiT, Quifliurr^ «9||fileSlujfib LO|i)pu) Q^rri^upilu Astronomical Observatory at Periyar Science and cnu3tu^jS& dJiTs/fiuja} c^inruuffA jSsdcduju) «9|cnLDjB^« Technology Centre, Chennai ^H fltSbuA u p p u Q ^q|ibfplu uiir||ii Council for Science and Technology 17 «9l|5l6fi)ujw lOjbpib O^rr^ttpiluGfiltusSlciT &_draili-a)U>UL| Improvement of Science and Technology Infrastructure ajff^aenar «9|(ta attgnifiaafitt (SLDU)u®j50^Q} facilities at Government Colleges Q unt^ ^ TOTAL 46 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2016 12. HIGHER EDUCATION DEPARTMENT ( ©urruli (Rupees in Lakhs) Q?eoei| 2014-20156} Ultimate Cost Cost in 2014-2015 $encouL| QftTMnrff & a s r& @ QifliTjs^ib aj06uiriLJ QpcujBcmb Qffcoaj Qffcuaj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure - 144.00 144.00 144.00 144.00 4202 02 104 JB 10.00 10.00 10.00 10.00 2205 00 104 JB 70.00 70.00 70.00 70.00 3425 60 200 AF 40.00 40.00 40.00 40.00 3425 60 200 AF 40.00 40.00 40.00 40.00 3425 60 200 AF 30.00 30.00 30.00 30.00 3425 60 200 AG 1053.28 1053.28 393.73 659.55 1053.28 47 2014-2015-^iii ^68Br@ l|^iu |£hli-Li U6iofla(a^aa[r6in' aSleuiru uilifturo 13. Q{B®0ffiT6O)6oa6Tr lOjbpu) # lp ^a)(D([par&ia6Tr g|6iDp) Q^ai_ix CTflRn- Description of the Schemes Serial ^ i 1 l . u u 6Bof)a6if)6or oSIuq-ui Number ^■inMiuv Qmuioau Secretariat QaiiTfaiULi ; 1 COMPONENT; 1 1 sorflelfl. 6kJcn60UJ6nu3Ljq. 6kJcna)UJ«nL0LJL| ^ffauQuirifl Purchase of Computers, Networking, Network Printer lOjDpib «n6U[rav} er^ijuLi Qu)OTGlufT0 dT 6uiriij@^d} and Antiviurs software Q u i]0 aminr, Qurgi (Q)((9 (||9 raiMDafir Chief Engineer, General (IHighways) QftiTfSiULi ; 1 COMPONENT: 1 2 S0 |fl« Cam' 1 (s(u))u[nr} «9ipcu6oa^^(D@a Construction of Division Office (C&M) Building at Karur 3 eS)0 ^ {5a[f)tt CarrilL. (a(u>)u(nT) «9ig|!i6uo}a^^|D@a Construction of Division Office (C&M) Building at aili_uu) Virudhunagar 4 Gdjg^iilflw lulQaiTLluii) mppLh iSliflfiM (a(LD)u[riT) Construction of Sub-Division and section office (C&M) «9lg2i6ue}a^jSli)@ sili-t-U) building at Vellore 5 ^ 0 LOL||fi lOirejilL-Lh. utrsoaGarr® &-ilCairLli-ii) iDjDpih Construction of Sub-Division and section office (C&M) (s(ii))u[nT) «9i^6kJcoajE^|i)@ ailL.L.ij) ail®^a} building at Palacot, Dharamapuri district 6 iDtreuili-ii), 9 ili_ULS)i_rr(r^jStt s_ilGaiTili_ib Construction of Sub-Division Office (C&M) and section u>{Dpii> (a(ii>}u(nT) ailu-ib ail@^d office building at Ottapidaranri, Thoothukudi district 7 eS1(LfUL|(nh u)iTctJLLi_ii>, aciT6tra0 il9ff#)u^a ^{raailQunril© Construction of Quality Control Sub Division Office and fulCSaiTilu c9ig^€ucoaii) (u)) LSl!fl6^ (a(u))u[nr) section office building (C&M) at Kalluckurichi, «9ig^6UQ)s ailL L-U) Villupuram district 8 iDtreuilL-ii), ^irjscoj&ujiiia^uLLcnuuSlw a(i£)u[nr Construction of Section Office building (C&M) at iSIjflaj «9|g^6ua}a^^|i)@ aL.L.i_u> Thathayangarpettai, Thiruchirappli district 9 Gffeoib ii)rrajilL_Lh, ^cncocurrffeSle) uajegrfliug iDtroficna Construction of Travellers Bungalow at Thalaivasal, Salem district 10 U)it6ul1i_ix). g>[r^^j5iTLLii).e} utufiitflujij LDtroflena Construction of Travellers Bungalow at Orathanadu, SLl^^e} Thanjavur district 11 ^0cu(r0^ iciT6iJLli_ih. eueot^enaLorreiiflw uiu«grfluj7 Construction of Travellers Bungalow at Valangaimaan, LDiTfirflcna ail0^e} Thiruvarur district 12 uQfreuilL-ih, utuenflujij iDiroficna Construction of Travellers Bungalow at Chengipatti, Thanjavur district 13 QffOTcneiTuSlw 2 GiDibuili. ^aaje) CffaifluL| cjjap'cnr Construction of Covered parking shed for 2 Advanced 6Ufra6srmia(g^a@U) iD|i)pLb jgacue} Q^ir^upilu Data Collection Equipment (ADCE) vehicles and IT Cell 6uiraar^^|D@Lh CL0|i>dn.«ni7uS)L.uuLlL_ euiraoTLb ]£lpjSSIii> Vehicle, Chennai Qainli_ena 48 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 13. HIGHWAYS AND MINOR PORTS DEPARTMENT ( 0 urruj (Rupees in Lakhs) Sp^lScncoff Qffcoe^ 2014-2015A Qffe}c^ Ultimate Cost Cost in 2014-2015 scHfra0 ^fina)UL| Q ^ i_7 Qj^MTirff QiDir^^ 6U06UnUJ Qpco^onb si_cir Qffucq Qffcocq Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 8.02 8.02 8.02 8.02 2052 00 090 BS 50.00 50.00 50.00 50.00 4059 01 051 KT 50.00 50.00 50.00 50.00 4059 01 051 KT 25.00 25.00 25.00 25.00 4059 01 051 KT 25.00 25.00 25.00 25.00 4059 01 051 KT 25.00 25.00 25.00 25.00 4059 01 051 KT 25.00 25.00 25.00 25.00 4059 01 051 KT 10.00 10.00 10.00 10.00 4059 01 051 KT 35.00 35.00 35.00 35.00 4059 01 051 KT 35.00 35.00 35.00 35.00 4059 01 051 KT / 35.00 35.00 35.00 35.00 4059 01 051 KT 35.00 35.00 35.00 35.00 4059 01 051 KT 13.00 13.00 13.00 13.00 4059 01 051 KT 49 2014-2015-^u) ^6obr(bl m^ uj ^ lI l-U u60Dfla(g[$aarr6ffr eiSlfiuiriJ uilifUjA 13. G))5®(0ffrr6a)fioa6Tr iDjbpu §i6iDp(y)aihiam Q^tri_|j 6T«m Serial U 6BBf)a6inOT OSIUITU) Description of the Schemes Number 14 a^^Q ^iT^aaih OffujujuuLli- euiraar^^ji)® u^eorrs 9 Purchase of 9 Jeeps in the place of condemned vehicles iTULjaerr 6U(T[ej@^m 15 Qffmenm Qi^Qf^ffireneo ^{rmuff^ jSene)UJ^^|i)0 Purchase of Automatic compactor with Compaction ^ireiflujiii@ iDCOT £S0 eS1 CSuire^jDcneu HRS, Chennai 16 Qffmenen Qj5@^ffiT£n6U «^crrrujff#) {g)en«)UJ^^(D0 Purchase of Hydraulic vibratory roller compactor HRS, &.cmi_iTaaa al^uj jEiflujw S-06n6tr @0 saa a0 c£l Chennai 6uiTiii@^e} 17 QffOT6n«ir Q{B®@ffiT£ne) ^cnrujff^ ]gcneouj^^|D@ Purchase of Universal Testing Machine HRS, Chennai S(i^GSIci)ff Gffir^enoT a0 «fi)a6iT CsuiT6vriD6ncu ajiTiu@^w 18 Q|:b®@ffiTcn6D «^criTiijff#l jglen6Ouj^^(D0 180 Gaefiler ^pm Supply of 180 KVA Genset, HRS, Chennai QsiTSRn’L. cuirmi@^u 19 ClffOTcnesT Q{&®(0 ffrTfiDco jSlcneouj^^if)® Installation of Local Area Networking, HRS, Chennai (§pihu(nljL| QjcncoujeniDuq |£lp6i)j5& 20 ^cncooDLOu QutT|5lujiTerT^ loppib ^encofiniou Quirf^ujtrerrij Purchase of 2 LED Projectors for CE (Projects) & (Qu0 {satru)) «9|6Dil|i)@ 2 erwFU). uQcnrggat-^ 6uirru@^e) CE(Metro) 21 QffOTODcsT. CSaiTcnQj. js@ffirg^|j LO|DpLi> ld^cdit Purchase of 4 Fax machine for SE(Projects), Chennai, acin’afTcirilLjqu Quir|0ujiT6ir^ ^iluiuadr Coimbatore, Thanjavur, Chennai «9l§2i6U6Dsiiia(g^a@ 4 jgaifl g)iuj&^[niiaOT cunrmj^ise} 22 ^encoeniDu QutT[5lujir6rT^ (Qu0 {&a[rLb) c9|cu£{d@ Purchase of 1 ID Card Printer for CE(Metro) «9ieni_ujiT6rT «9|ileni_ ^ffauQuiT(5l suirtii^^a} 23 QffOTcneiT Cs^^liLi Qp^^fftrcneo ^coScbt (pairujihq^^. Installation of 3 Solar Power Generation for Divisional LO^entr, LO|i)pii) (sffsoLO CainlL- (lo) »jlLl_ Engineer, coimbatore, Madurai, Salem Circle and CamlL.uQuiTi£lujiT6rr^ «9lg!i6ue)a[iia(0 a@ 3 ©ifluj ffSjS Division, NH lilOTseoLb eufrruS 24 ^cncocnLOu Quiri^lujiTen'p’ (Qjb) ^ilL-ih, eu^eucniouLj Purchase of 14 sets of Walkie-Talkie full set for the uest LDjDpih c^iijeii c9|§2i6ue}a^^jb@ 14 Cggmq. eutraS i_rra£ of sub-divisions of Investigation, C E & Planning 6U[r[B]0^a3 25 Lj^^tra L|6iT(renLDaauutli- Quuibugjira ail®a>iTciTih Purchase of 1 Computer with accessories for Newly U3|i)pih ucrrru}(f)uLj 9 0 26 ^aneocniou Quir[5)ujiT6n'^ (Q|&) ^ili_Lb. 6Li46U6nmuL| Purchase of 1 Plotter for C E Planning & Designs & Loppii) c^uli«^, OffOTcneiT «9|g^oj6oa^^0@ 1 i5]6inn!.L.4 Experiments 6UiriBi0 jSffi 27 Lopa^li)^ jScoaJd) acueneu Study the Evaluation of Reclaimed Bituminous Mix Q/tQdfnrm n ufbpu JMUnZiMI) Highways (Quality Assurance and Research) Q^rrrsiuq ; 1 COMPONENT: 1 50 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 13. HIGHWAYS AND MINOR PORTS DEPARTMENT ( 0 utTiij (Rupees in Lakhs) 2014-20150) QffCOfiij Ultimate Cost Cost in 2014-2015 a«Bnra0 ^eneouLj Q^iti_!T Q^MTITff QioiT^^ih aj0 Qjirijj SL-OT QLDir^^ii) Qffsoeq Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total 51.50 51.50 51.50 51.50 3054 80 800 AQ 66.20 66.20 66.20 66.20 3054 80 004 AA 32.00 32.00 32.00 32.00 3054 80 004 AA 22.50 22.50 22.50 22.50 3054 80 004 AA 14.00 14.00 14.00 14.00 3054 80 004 AA 1.25 1.25 1.25 1.25 3054 80 004 AA 1.50 1.50 1.50 1.50 3054 80 001 A T 3054 80 001 AZ 0.60 0.60 0.60 0.60 3054 80 001 A T 1.45 1.45 1.45 1.45 3054 80 001 AZ 10.00 10.00 10.00 10.00 3054 01 001 AA 1.40 1.40 1.40 1.40 3054 80 004 AF 3.20 3.20 3.20 3.20 3054 80 001 AA 4.10 4.10 4.10 4.10 3054 80 004 AB 0.50 0.50 0.50 0.50 3054 00 004 AA 51 D-66— 8 2014-2015-^ui ^oibrGI Lj^iu ^ U -U usoifls(fi§aaiT6or oSlcumj utlifiuw 13. Ui[bpui ^6Q){D Q ^ itl4 erciRn' Description of the Schemes Serial ^tlL .u uoBflaaflOT aSluQili Number 28 fftrenco Qff|0eS)OT qerrofl efilajuii) Qpsoih loirjSso Identifying Accident Black Spots in State Highways Qj50t^ffirencosaf)e) CSuirs^ejtr^^ eSIu^^ 9-{bu@ib based on Prioritised Information from Road Accident u@^l«a)€iT a 29 a|i)a6osDQJuS)tt seiflii) G ff^uir^o r Cffguu^ciriTQ} 9-fDu@ih Study on the Economics of using mineral admixtures in Qu(r06mr^iT[r uiuor concrete 30 aofluMan’orflfiiT j^or u>|D|[}|ub cm|filuj Study on Relationship between immediate CBR and ^fincnuj^ii) &.fitrfirr s-pcfilcncn «9ufiliMLb .^2|,ujfiS)«ncn Soaked CBR for clay soil (3io]DQaiTarQj^ Q i m ^ TOTAL 52 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 13. HIGHWAYS AND MINOR PORTS DEPARTMENT ( 0 uiTuj (Rupees in Lakhs) 2014-20150} Qff60e^ Ultimate Cost Cost in 2014-2015 $cn60UL| Q^fri_|t Q^MTT^ QiDir^^LO ai0 CUITILJ Qpai^emc aufiir QiAir^^ib Qffcuai Qffa)a{ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 3.00 3.00 3.00 3.00 3054 00 004 AA 2.00 2.00 2.00 2.00 3054 00 004 AA 12.00 12.00 12.00 12.00 3054 00 004 AA 598.22 598.22 235.22 363.00 598.22 53 2 0 1 4 -2 01 5 -«^m U60rfla(2gaafr6in' fidlsuijLi uili^uja) 14. a-6TT $160)0), m^6dl6oa@ mjbpil) Q^ITl_!j CTSRrr Description of the Scliemes Serial ^ l l l - U U600f)a6lfl6BT oSlutTU) Number Q m u n s u Secretariat Q sim u L| : 1 COMPONENT: 1 1 iij.iy,uGa)tT U(.iS) ^ilGi_irGtDilu}.« i_tra@Clu3«wnl iSi_ij Purchase of 1 Dupio DP Automatic Document Feeder 6UITIU@^Q) 2 afiasflfi^aerr Lopjpiih ^enema s(i^6Sla^ eundi^j^A Purchase of Computers and Accessories 3 21 saifleAaerr LO|i)pLb 24 c9l^auGluiT|£la6rr Purchase of 21 Computers and 24 Printers srttifb Director General of Police Q 4 eru Cpi_ilL.fT (SLDm_ib Purchase of HF Data Modem QftiTfaiULi : 2 COMPONENT: ..2 5 ®uja@j&(ra^^{i)@ «9|g^siicoa jgireiflujaa Office Automation for Directorate Courts Qaitrr^uLj : 1 COMPONENT: .1 6 Qj£6naiT#)uSltt al®^q) iDireui'.i jE^ioesTjDLi) (efilcnireq Constitution of Additional District Court (Fast Track jS^mOTjDLD) c9|cnLD^jEa) Court) at Tenkasi 7 iDireuili- jS^LOfiiTpii) u3|i)pLh j|^ «9ig)i6uco|ja6rf)6iT Construction of compound wall around the Residential @if).uS)0 LJL|asnciT A|i)|filS2iib AtSU^ Quarters of Judicial Officers and District Court compound at Trichy ^i-u ju0fflufb Forensic Science Q«iTfa^uL| : 1 COMPONENT: 1 8 QffOTcnoTuSItt s-droT LS)(TjSiT6«T ao-^^id® Purchase of Computer Server Network for main scsrflefi ff^eu^ oj«ofioujcnu)UL| Qjtrtii@^Q) Laboratory at Chennai 9 QffcirfincgTuSlM c_ot6it iSlirjsiTar aiU-^^|i)@ Purchase of 1 Themiomixer for DNA Division of Main iq.erdrr^' iS1|^gS1jd@ 1 Qeuuu seoeneu S06fi) eutrfii@^e} Laboratory at Chennai 10 QffOTencBTuSlA c-error iSlirjSiraT bul. {n.6ra\^ Purchase of Refrigerated Centrifuge for DNA Division of LSIjfleSlji)® @afl0ilL_uuLj_ Qffcinq4fliS)|^^ 6uiriij@^d} Main Laboratory at Chennai 11 Qff6STci)fiiTuSI& c-OTOT iS)irjSir6ir c^ujeija Aj-js^a) &.dTaT Purchase of Advanced Forensic work station with inbuilt acMRstfl 6U^ jEI_UJ6fi1uj& LS1|flGS)|b@ Cu)LiMJ0^uuili- write blocker and FTK 5 for Computer Forensic Division uorf) j8fincDiLi^L.aT ficinSleiL. cnpil at Main Laboratory at Chennai. iSlemrasff iDppib 6ruu).(«a 5 ajirru^^d) 54 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 14. HOME, PROHIBITION AND EXCISE DEPARTMENT ( ©umu (Rupees in Lakhs) 2014-2015W Qffcoaj Ultimate Cost Cost In 2014-2015 ^cncuuLj Q ^ i_7 Q^ugiTff aj0 euinij Qpcojsanb ai_«iT QffCDOf Qffa>6^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 4.99 4.99 4.99 4.99 2052 00 090 AJ 7.00 7.00 7.00 7.00 2251 00 090 AW 10.44 10.44 10.44 10.44 2052 00 090 AJ 60.00 60.00 60.00 60.00 2055 00 114AA 77.00 77.00 77.00 77.00 2055 00 001 AA 32.97 32.97 32.97 32.97 2014 00 105 JB 22.18 22 .1 « 22.18 22.18 4216 01 106 JO 0.75 0.75 0.75 0.75 2055 00 116AA 1.75 1.75 1.75 1.75 2055 00 116AA 5.50 5.50 5.50 5.50 2055 00 116AA 10.50 10.50 10.50 10.50 2055 00 116AA 55 2014-2015-^ui ^6dbr(bi l|^uj ^i1l_u U600n a(6r§aarr6irr eSismu uili^iud) 14. S-6TT g|6D)JD, LD^aS1fiDa(§ IDjbpUl ^60)jD Q^ITl_|j cron' Description of the Schemes Serial ^ i1 l- u U60oflaaf)fi9r oSluiru) Number 12 QffOTsncvruSl^ e-drerr ,;^iijCLja alL-LO & Purchase of Computer with accessories for Main Gffcoix) LDibpii) ^0Qj£e}CciueSluS1w s-errea Laboratory at Chennai and Regional Forensic Science mcRn-i-co ^i_uj c9||fl^iuu c^iuaja acnflelf) Laboratories, Tanjavur, Salem and Tirunelveli iD{Dpu> ^enotra a06fi)aOT 13 QffOTencnuSItt c_OT6rr iSlcr^tren «^ajaja sto-^^ia! @0 ^ Purchase of Trinocular Microscope for Serology Division sflieiTlflujo) iSl|fl6fi){D0 QpuuiflLDiraor & ^ u Q u 0 ail of Main Laboratory at Chennai 6U[Tlil@^& 14 QffOTenoTuSle} c-drar L^ltrj^trar ^ lu e ^ a Purchase of Binocular Microscope for Biology Division of e_uS)(flujQ) iSl(fleS)(b0 ® 0 U|flLO(T«ivr t ,0 u<9u 0 a£ airrfii@^tt main Laboratory at Chennai 15 Csirujibq^ginfw c_ciTaT Loa^i_60 ^i_uj «9i|5le5)iua Purchase of Centrifuge 10000 RPM for Regional c^iLJ6k|a diLL.^^{b@ {506UOIT eBoi^ eS)cnffuQurr(6l 10000 forensic science laboratory, Coimbatore ^^iSerih QjiT[Ei@^w U 0 |ffln&e u^opi ^iu^#aiaj j^fDM nifsu Commissionerate of Prohibition and Excise QftrrrasuLj : 1 COMPONENT; i 16 16 sorflcrilacn’, ^cni_uS)d}coiT uflarffirini) 6u^r&j@u) sn^mh, Purchase of 16 Desk Top Computers, UPS and Printers cSlcnpaexhactT iDiDpib ffir^emija(g^i_6ST aiLiq-iu with furnitures and equipemnts «^ffauQufr(5ladr Qjmii0 ^e} w v A e QjBn-#a| 9 u & e ]i# Director of Prosecution Q«(rraiUL| ; 1 COMPONENT: 1 17 7 g)coaa(!p6np} jsaoSl a0 GSla6rr 6uirmi@^e] Purchase of 7 Digital Copier (Xerox Machine) 18 15 ssrtfleiflacrr 6Uirmi@^d) Purchase of 15 Computers 19 1 F u q 6umu@j&a) Purchase of 1 Jeep 4 « d|D Prison QastTf^uLj : 1 COMPONENT: 1 20 Geugjn^ ^cnpuSlg^errerT afrcoeitfl^ Q^iT^|i)a 21 Geugjn^ ^enjDuSlg^ierrerr aire)6Brfl^Q^[r|^0A>.i_^^a} Purchase of 1 Leather Stipe Cutter and 2 Post Bed #0 cni_ QucuilaenfiiT ^ujiTifl^^L-^ G^fin6uuu®ii> 1 G^rrw Sewing Machine for the production of Unifomri Belts in QeuilOih a0 eS) iDppih 2 CuirefoilQuil sn^ujw the Boot Industry in Central Prison, Vellore SujjB^puacncrr ajiTrii@^w 22 ^l0 ff#l u>js^iu ^flDjDuSl^arerr Q{Bffa|aALL_^^|i)0 5 Purchase of 5 Pc ver Loom accessories for weaving e61cn»^|fila(g^aa[T6(T ^enctira a06fi1adr 6uiriu@^tt Industry in Central Prison at Trichy 56 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 14. HOME, PROHIBITION AND EXCISE DEPARTMENT ( ©urriu (Rupees in Lakhs) Qffcofiij 2014-2015a) Qffsoaj Ultimate Cost Cost in 2014-2015 acMra0 ^cncouLj Q^iTL-g «u0cuinu QpcojBsmb SL-Sn QiDir^jBib Qffcuc^ Qffcoaj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 2.25 2.25 2.25 2.25 2055 00116AA 7.00 7.00 7.00 7.00 2055 00 116AA 1.00 1.00 1.00 1.00 2055 00 116 AA 0.70 0.70 0.70 0.70 2055 00116AA 20.00 2Q.0Q 2Q,0Q 20.00 20390000A AA 6.71 6.71 6.71 6.71 2014 00 114 AH 8.67 M 7 8.67 8.67 2014 00 114 AH 5.86 5.86 5.86 5.86 2014 00 114 AH 7.45 7.45 7.45 7.4Si 2056 00101 AA 3.00 3.00 3.00 3.00 2056 00 101 AA • 7.50 7.50 7.50 7.50 2056 00 101 AA 57 2 0 1 4 -2 0 1 5 -^m «g|j,6Dbr@l l|^uj u60Dfla(2gaarr60r 6)Sl6iiijij uili^uj& 14. a_6fr ^6iDp, mpoSlfioa® LOjbpib ^uj^^if6iD6U^ ^6iDp QjSITL-g ereabr Serial ^ l l l - U U6BSf)a6lfl60r oSluQ-Ui Description of the Schemes Number 23 sug2(T7 SlenpuSla #0 «ni_^ Q^rruiSladr Purchase of 2 Bed Sewing Machines for the production ^iU[r[fl^^L_^ G^cn6uuu0 ii} en^iuw ^ujjfi^irruaerr 2 of Peak Cap khaki in Central prison at Cuddalore eunihiQ^A 24 alQ^o} sireuu^enp S(ua@j&ij LO|i)pih ^lenjD^^enp^ Purchase of 1 Colour Laser Printer cum copier machine ^ 6no}6kJ0 aarra 1 {sa661u^L_OT AlIi|.uj eus^esvr ^aflaaiDenp for the Additional Director General of Police / Inspector «^9AuQuIT|5I 6UITIU@^W General of Prisons 25 iDgiantr, Geug^f. ai_g2ir^ la^^ujfienpam iDpgjiib Replacement of 20 Hsnd Held Metal Detectors in Qucnrsdr jscrilff^lenjD ^ 00#1 c^SujeiJiD{5l[Da0 ueny>uj Central Prisons, Madurai, Vellore, Cuddalore and enaiui_aa &.(S60iraLh a«Rn’®LS1u).a@ii) a0 efi1a(g3a0 Special Prison for Women, Trichy u^coirs 20 L|^uj a0 eS)a6iT 6urnii@^a 26 9 iD^^uj ^cniDafiiT. 3 Q u a ^ a ^ jgctflff^lcnpacrr LOjbpib Provision of Flatbed Scanner Machine for 9 Central y^aCSafTilsni-uSlperretr SernugiDtDaifrafladr Prisons, 3 Special Prison for women and Borstal School, udrcrfl ^ S u j 6U|i)|^iD@ ilcni_ loi1 i_ euCaeiT^ a0 GSlaerr Pudukottai curriii0 ^e} 27 dh.®^e) aireutt^cnjD ®uja0 jBg iDjDpib #lcnjD^^6np|E Replacement of 10 Computers and Printer for the office ^cnsoai^ ^gjUfiucoa^^ &-err6rr ueny^uj acnfl6^a(g3a@ of the ADGP/IG of Prisons u^coira 10 q^iu acnflsrflafirr u)(Dpib ^^{ffauQurriiSlafiir 6UITlii@^W 28 iD^^in #lsnjDa6fr lOfDpib lAireuilL. ^cn]Da(g$a@ 100 Purchase of 100 Rechargeable High Power Torch c-Ujp-^lpcsT Qarrcnn'L. iDpi^6irg)iiLj_Lb Qupib s uiirffaj£l Lights for Central Prisons and District Jails Qarrc^i- cna i£lOTG&)6rra@aeiT 6uiriu@j&u 29 sireu&^cniD ®uja@]s^ iD{bpii) #laD|D^^cn)D^ Replacement of 2 Fax machines in the office of the ^ 6n6D6u^ ^ g ^ e u c o s ^ ^ c.OTOT uen^uj jSajfl ADGP/IG of Prisons and 1 for Central Prison, Madurai ®ujj&^[niia(0 a0 u^coira 2 l|^uj iSsifl and 1 fax machine to Special Prison for women Trichy LD^^uj ^cnp iBjbpib Qucriradr «j2{,£iLi6U|D|i9|D@ ^60(T 1 {gatfl ®uj{D^[r(ipii> 30 ufrcnoTUjmiGan’ilfinu lajg^uj ^enjra® Provision of Digital EPBAX System with all accessories ^cnasraa0 efi)a(g^UOT RHjiSli^ereraefu 6utrru@^w to the Central Prison, Palayamkottai 31 ulTcnerrujiiiGafTilenu sug^ir^. mfbpiB Gcugjirr Provision of Video coverage Camera for Central Prison, ^cnpa@ eSu).Gujrr (Saiop^ currrEJ^^a] Vellore, Cuddalore and Palayamkottai Q ^ m u q : 2 COMPONENT: 2 32 9 LO^^iu ^lenjDaerT. 3 Que^aerr ^elf)ff#)enjDaerr iBppih Introduction of Prison Management Information system LjgiaCairilenL- ^errru^jDjDcuTofladr udrofi in all 9 Central Prisons, 3 Special prison for Women and c^^ojcuiD|£l{i)@ ^cnp CiDcotre^enic ^enioucnu Borstal, Pudukottai c9l[5l(y>aLi> Qffujjgd} jSttJiDOTrijiq lagigiiu lA lq u ufH Aanr Fire and Rescue Services QftirrsiULj : 1 33 Gs(rujii)L|^2Ag (Q^{b@) ^ujcneosrui-i ifi|i)pib i5Ll|u Procurement of 1 smaH Foam Tender for Coimbatore U6sgflserr |Sen60UJ^^|D@ S|^6i| Qffiuojuuili- 6urTaar^^|i)@ (South) Fire and Rescue Service Station to replace the ujflcoiTa Lj^iLi ^Ic^uj panp ^ a r6^ 6uirafisni> ^eiriflflDciT condemned ones eurrru^^e). 34 uenifiiu aa^Gffla(g$a(^ ujSeorra Procurement of 5 computers along with UPS and ^cnL.uS)^iT L^OT9ir[TU) ffir^eiTLi) LOfbpih Printers for the use of Directorate to replace the old ones c9|ffAuQu[T(3a(0UOT 5 Lj^oj asRlflalflafin’ Qj(Tiij@^e} 58 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 14. HOME, PROHIBITION AND EXCISE DEPARTMENT ( 0 utTuj (Rupees in Lakhs) Sp^]Scneoff Qffcoeq 2014-20159) QfFcoaj Ultimate Cost Cost in 2014-2015 aa>ra@ ^finsouLi QfSnUs Q^MTTff Qicir^^ 6U0QJITtij Qpcu^onb ai_cir Qioir^^Lb QffCQOij Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 1.70 1.70 1.70 1.70 2056 00 101 AA 1.00 1.00 1.00 1.00 2056 00 001 AA 4.00 4.00 4.00 4.00 2056 00 101 AA 1.30 1.30 1.30 1.30 2056 00 101 AA 4.00 4.00 4.00 4.00 2056 00 001 AA 3.85 3.85 3.85 3.85 2056 01 101 AA 0.85 0.85 0.85 0.85 2056 00 001 AA 2.00 2.00 2.00 2.00 2056 00 101 AA 1.35 1.35 1.35 1.35 2056 00101 AA 150.00 150.00 150.00 150.00 2056 00 101 AA 25.00 25.00 25.00 25.00 2070 00108AA 3.00 3.00 3.00 3.00 2070 00108AA 59 > D -e % -e 2014-2015-^m i \ 0 \ u ^ ili_ u u6oof)a(2§aarr6irr eiSlfiuijiJ uilifiufib 14. SL6TT pcnn), m^6iSl6oa@ mjbpui ^siDjo aS5m_!T erem Description of the Schemes Serial ^ l l t - L i U 6BBf)a6Tfi6Br 6^UITLb Number 35 g)ujaaa^^{D@ 10 uen|puj jSsifl @ujib^cniia(g^a0 Procurement of 12 Fax Machine to replace 10 old ones u^60lTa6^lh. ^euar^ena CamlL. ^g^iexjcoaib miDpib $ and to provide new one for Sivagangai Divisional Office ail®LJuiTil© ^enjD .^^lujajjDjfiljD^ib Gffp-js^ Qmn^^ih and for Fire Control Room 12 Lj^oj jflaifl @ujj&^(n^a6iT eurri^^^w 36 8 @ 0 ii)L| c9|60LDir!f)a6iT eurrr^^^e) Procurement of 8 Steel Almirahs 8 u r & e a i f ^ 0 l Transport Q (S m u q : 1 QOMPONENT: 1 37 QffuliujuuLLi- uen^uj eunraarmja(g§a0 Purchase of 2 new Vehicles in place of condemned u^conra 2 Lj^uj fiuiracvriijaerr eufrmj@$cu vehicles on replacement basis 38 QffOTcnen loirjglco CSurra^ajcris^ 1 q^iu Purchase of 1 new server and 1 desktop computer for LD|bpLb 1 acnflegfl 6u(r(ii@jgu State Transport Authority. Chennai Q u K r ^ ^ TOTAL 60 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 14. HOME, PROHIBITION AND EXCISE DEPARTMENT ( ©ufTLu (Rupees in Lakhs) 2014-2015«) QflFsoaj Ultimate Cost Cost in 2014-2015 acnrs0 ^encouq Q^iri_{rtrff 6U0QJiriLJ (yifio^anb ai_OT Qiiirr^^ii) Qffcuoj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 1.20 1.20 1.20 1.20 2070 00 108AA 0.80 0.80 0.80 0.80 2070 00 108AA 15.50 15.50 15.50 15.50 2041 00 001 AC 4.50 4.50 3.30 3.30 2041 00 001 AA 523.27 523.27 499.89 22.18 522.07 61 2014-2015-^ lI) «g||)6obr(BI U60ofla(2^aarr6vr edleuiru uili^iuA 15. suff^ mjbpu) {B^ifuLp fiU6Tnfff^^ ^ odjd erem Description of the Schemes Serial u 6Qoflaafl6Br oSluirui Number ^ii||jvrO uffpoi A"ifluiu Tamii Nadu Slum Clearance Board Q«ir®UL| : 1 COMPONENT; 1 1 FFCtrtT© u)iTQjili_Lb. uajiTsifl G[m© ^ tlL -u u o ^ -l Repairs and renewal works to the tenements at Bhavani «^(gla@iDini). @ 4 uSl0 UL|aafl^ UQf^urr^uLj LO|i)pih Road schemes Phase-1 in Erode District Li^util^^a) uagflsoT 2 QffOT6nar-(ps.CSa.j5a^ ^cuaSlriiaLjcr^^e} Gainli_ib-2 Construction of office building for Division-ll at sLLi-i-Lb a il0 ^e} Sivalingapuram, K.K.Nagar in Chennai 3 QffOTcnen-^aSaJib ^eninliurraaii) sfiHroiiTil Construction of 5 lakhs liter sump at Kannagi Nagar in ^ilL.uu@j£luS1ffi 5 SjcoLlffub Qairen-arerraj QsirflRn-i. Okkium Thoraipakkam jy}|glcn60 (Sfisa Q^mLiq. ai'.Q^a 4 Qffmenen-ffaSiuih §ieniruuiTaaib aemairS jbs^ Purchase of jet Roding machine for removal of sewage ^l1 i_lju@^uS1& a ^ 6i| ^p- @^rTiuaaf)e} ^enuuLiacnar blockage at Kannagi Nagar in Okkium Thoraipakkam jlss euiriii@j5e} 5 L|^aGairilflt)i_-[niaLX>u>irOT ^ili_uu@^uSla} loaS16^ Re roofing to the low cost houses at Rengammal efileno) e&©aafla ALcniracncn' u)fT|i)(5l «9|cniJD^^& Chatram in Pudukottai District 6 lotrcuiluii), 9 (T^9{Brr@ «9|akagrirjfia^ Providing under ground sewage connection to the 240 ^(-L iu ^^u S lo ) 240 Cffi^ 6u#luii)LJua(gga@ iSco^^U). slum tenements at Anna Nagar, Orattanadu in Thanjavur a|^6^jS7 @iptnLj ®cncHruL| <9'{i)u® ^^^a District 7 aorflerfl. Quit|£I lOfbpib efoi_iTLl uG(nrefi)o} Purchase of Computers, Printers and STAAD Pro. Q^^j£Q^@iaauuili_ Clu)^uiT0 ila 6iT cuirru^^a Select Software 8 C sitlI l- ^g^€Ufios^^|i)@ Qpcoib Providing Solar Generator to the Division Office, i^oTSLfDU^^ QffiuiLjii) Sujjs^iTib Semmencherry 9 «^CsUjirjE^iuiT @uuii) Qjirifluj ^sig^eucua euorrra/s^d) @;fluj Providing Solar Roof top System at Board Office Gu>{D«Len[T 9'|i)u®js^^w Complex at Ayodhyakuppam 10 (Sffcoii) CSarrLlt- @|flujffa^ Qpcoib Providing Solar Generator to the Division Office, Salem lilens-ibujE^ Qffdjqib ®uj;&^(ab jlB«r ufnnu MEfniauM^ jBi1 l.u Town & Country Planning Q^rrfSiuq : 1 COMPONENT:,,.1 11 ^Gjaraens id«oti_60 &.^6£] ®uja@]S0 a@ ^ § 2iojsuaa Construction of Office Building for Office of the Deputy siLi-i-ib aL.@^d) Director Sivaganga Region aulOiDttiv tfdisiisflflOT ufiouwri (dC.QaivfS) Registrar of Co-operative Societies (Housing) Qmfffiuq : 1 COMPONENT: 1 12 dhi' ^jDcq ffiuaiiiaoflOT u^cuirorg (eSil^ajffjS) ^cncocnm Purchase of Computer and Printer Machine for Registrar ^g^ai60a^^|i)@ scirfleA u>|Dpu> «9|ffauQuiT|£l eurriii®^ of Cooperative Societies(Housing) HQ Office 62 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 15. HOUSING AND URBAN DEVELOPMENT DEPARTMENT ( 0 UITILJ (Rupees in Lakhs) 2014-20150} Ultimate Cost Cost in 2014-2015 sasra ^encouLj Q^ITL-j Q^iTMTirff 0 Qifiir^^LD aj0 ajiruj QpcojSemh SL.cn QiDir^^ib Qffcuct^ Qffcoa^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 30.00 30.00 30.00 30.00 2217 04 190 J T 45.00 45.00 45.00 45.00 2216 02 190 AC 75.00 75.00 75.00 75.00 2217 04 190 J T 43.00 43.00 43.00 43.00 2217 04 190 J T 15.00 15.00 15.00 15.00 2217 04 190 J T 27.80 27.80 27.80 27.80 2217 04 190 A! 3.00 3.00 3.00 3.00 2216 02 190 JS 10.60 10.60 10.60 10.60 2216 02 190 J T 165.00 165.00 165.00 165.00 2216 02 190 J T 8.50 8.50 8.50 8.50 2216 02 190 J T 50.00 50.00 50.00 50.00 4217 60 051 JO 1.40 1.40 1.40 1.40 2216 80 001 AA 63 2 0 1 4 -2 0 1 5 -^ m ^6obr® u600f)cB(n§aarr6Dr 6d)6ui]iJ ulI i^ ujA 15. 6lfilG) L0{bpu) {BairULp 6U6Trifff#)jS ^61DJD Qgrrup- er«^ Serial ^ i1L-U U600fla6lfi6BT filSiuiTU) Description of the Schemes Number 13 afLLl®{De)L| ffiuar^aoflciT u^ejireiT^ (eSil^euff^) Purchase of Computer, Xerox, Fax for Deputy Registrar ail^uumlii^ct) S-errerr ^cneotru u^euiren-p- (eSil®6U0^) (Housing) (Subordinate Offices) under the control of «9lg2l6iJCt)a^^|i)@ scnflerfl, ifisaS) iDppib jSsifl 6Ufri^@^e} Registrar of Cooperative Societies (Housing) QuN TjS^ TOTAL 64 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 15. HOUSING AND URBAN DEVELOPMENT DEPARTMENT ( 0 uitu1j (Rupees in Lakhs) 2014-2015«) QfffiOOj Ultimate Cost Cost In 2014-2015 aeaers0 jgencouq aj06u[ruj &i_cir Qffsoa^ Qffa}6^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 9.90 9.90 9.90 9.90 2216 80 001 AB 484.20 484.20 434.20 50.00 484.20 65 2014-2015-^u) ^6dbr(gl l| ^ ili ^ l1l.u ufiDofla(^aarr6or fidleuijij 1 6 . ^ 6 0 )jD Q^fTL4 erein Description of the Schemes Serial ^ i 1 l .u U600f)asrfl60r tiSluiru) Number Department of Sugar QftmuL-i : 1 COMPONENT; 1 1 LDiDpih CToiTLSIGa^^c^^ diLLl®{D6ij ff^aafin(T Installation of Total System for Water and Air ^cneoaofla c.dT6rT mrribp ucrrriD|fluL| snLOUJf&jaafl« ^|j Parameters Monitering, Display and Connectivity to Care iO|i)pu) anpiSldi c9|6lT6^ acmairagfluLj. airil#lujenLDUL| Air Centre in Tiruttani & NPKRR Cooperative Sugar Mills iD(i)pii> cniDUJ @a)om'UL|aaiT6iT (tp(i^a)LDUJiT«gT (^)£npa6n6ir ufAriiiniudb-flivAsifliuib Geology - Mining Qftirf5,uu| ; 1 COMPONENT: 1 2 g|ujaaj5ira ^^a e-drerT L|GfiluSluj|bLS1iue} Renovation and Construction of Geophysical section, ClaiTili_cnaaeiT, « ^ iu 6uaii> ^ S u J 6uiDen|D ^crenLO^^e) drilling stores carrage shed, ore dressing lab, section u)|Dpij> ailQiDircsTU) QffiLj^d) u)|i)pLb cutter room, UNDP stores building and fixing of cement &-ar(SaT io0pii> Ajbiflg^iu) #IQu>oti1 a{i)aar concrete stones laid in and around the Commissionerate 3 s«gifls(fl u3|DpLb ^cneisrs a0 eS)aar 6urrrii@j&a Purchase of Computer with accessories Quir^jsu) TOTAL DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 16. INDUSTRIES DEPARTMENT ( 0 U(TUJ (Rupees in Lakhs) SjDl^jScncuff Qffcoaj 2014-2015O) Qffcooj Ultimate Cost Cost In 2014-2015 afisirs@ ^cncouLj QjBirL.j' Q^i_(rir» QlAIT^^lb Qj0 Qjiraj QpaijsoTib aL-OT Qffcoaj Qffcos^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 156.66 156.66 156.66 156.66 2852 08 201 JH 30.00 30.00 30.00 30.00 4853 60 800 JA 13.22 13.22 13.22 13.22 2853 02 101 JA 199.88 199.88 169.88 30.00 199.88 67 D-66T.10 2 0 1 4 -2 0 1 5 -^ u i ^fiiibrQ) u6iiofla(2ga6irr6or 6)!i1siJi7Li uilt^uj& 17. Q^inji)roplu6)S]iijra giSDjD Q^ITI_(j- 6TSOT Description of the Schemes Serial ^ ili_ L i usQoflanflsor oSluij-ui Number j|Bifl|^ 0iBfm u uibsiBna ayisu Tamil Virtual University Q«rrf<5)LJL| ; 1 1 L6lfisr Visual Thesaurus for Tamil 2 uSlOTa|D{Dg2iaaiT6n gjcnosruj^ e-learning portal for TV A (y i s n u Tamil Nadu e-Governance Agency Q a m u q : 1 COMPONENT: 1 3 ueggf) 9 uu«nL-UL| (ipcnp}«nuj gjenenruj ae^airsHlfljg^w Online Award Monitoring System 4 6uirti).aa)aujiT6rT^ Q ^ itl.7L| CiDcorremenu} QpcojD Customer Relationship Management (CRM) system 5 QpaSiu QffUJM^iDeiT <§|5luS® @(51^^ ^[T6ij Online Bl (Business Intelligence) Solution For Key u@uurrajGS)/i)@ 0pm Performance Indicator Data Analysis (TNSWAN iS D C ) Q u M r^ ^ TOTAL 68 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 17. INFORMATION TECHNOLOGY DEPARTMENT ( 0 UITLU (Rupees in Lakhs) Sp^jSencD? Qffcoeij 2014-2015e] Qffcoa] Ultimate Cost Cost in 2014-2015 Q^m_g aeisra0 ^encouLj Q^ITMTITff 6U0QJiruj Qpco^emi) aL-OT Qinir^^Lb Qffcoai Qffcuoj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 27.42 27.42 27.42 27.42 2202 03 102 JN 12.26 12.26 12.26 12.26 2202 03 102 JN 15.00 15.00 15.00 15.00 2852 07 800 JN 22.00 22.00 22.00 22.00 2852 07 800 JK 23.00 23.00 23.00 23.00 2852 07 800 JK 99.68 99.68 99.68 99.68 69 2 0 1 4 -2 0 1 5 -^ m l|^uj ^ ilL .u u6Dofla(2^aarr6sr € & m u 18. Q^iqjjleoirfinif lujbpui (o6iJ6iD6U6ijniLiiJL|^ QjSiri-p- ere^ Description of the Schemes Serial U 6B0f)€B6lfl6Br sSluiJli) Number Q ^ r i^ m r O T # Labour QwfffiLJL| : 1 1 Q^iTj^coiTcrr^ Senflnr «^ e n 6itnija LOfbpLO Q^rr^coirerrij Replacement of 9 Vehicles to the Joint Commissioner gjencnr c^cnaBruJ7a(g$a@ 9 iBtrpp cuirscsrib of Labour & Deputy Commissioner of Labour 2 g)ujtu@ix) ^(TiTLDiT«r g|o)aa(tp6n{D ^(nraafinor Purchase of working Standard Digital Balances (SajioiDairiLiULi u p p u uu9p^ Employment and Training Qfttrra^ULj : 1 COMPONENT; 1 3 SL.g2# c9|(rat Q^iT^(DuuS)|i)#l jScneouju) ix>iDpLb Construction of Toilets at Government IT!, Cuddalore Qu(nbug2# «9|[ra Q^ir^;buuS1|i)^ jSencouj^jge} and Goovernment IT!, Perambaiur a^eucDjDasT ail® ^d ) 4 SL-ttira <9 QffiirrftULi : 2 COMPONENT: 2 5 12 u>iT6uilL_miaafl« «^(T0t Q^rr(^|DuuS)|i)#l jScncoiui&iafirfls} Setting up of Language cum Soft Skill Lab in Qiotri^ LO|bpu> Qioor «^i£jojau) c9|cnio^^a} Government ITIs - 12 districts 6 jE^LIlf) IDITQJllL- 18 ajlLI^(i)0U) GlD|i)ULJ_ Collector, Dharmapuri District:Skill Development 1000 G ^^u j 0 jp{C6o ^ Q^rri^coiTaT^ ^ i1l_ ^piT|7a(g^a@ Training in 1,000 NCLP children above 18 years of age Qfl=iu&^|Ddrr CSmihuiTLl® uuS1|b^ Q^ijflna u r^i{iq u^pu u r^ ifu Industrial Safety and Health Q « m u L | : 1 COMPONENT: 1 7 Q^iry$l|Dff[rcncoaaf)ciT ScnoRn’ ® u j^ {5 ^ , u)^6n(r. Purchase of 8 fax machines by replacing the old FF(2(nT0, ^ l0 U ^ ^ . Cfffioih, ^0su6n'(a$^. QffciTcnevT loppii) machines for the use of the Office of the Joint Director of Q^rr^jDffiTcncoaaT ^cneKr Siua@{57 Industrial Safety and Health, Trichy, Deputy Director of ^ g ^ 6ue)«snia(gga0 8 jSaifl ^ujjs^kniiaar eurrrii^^a Industrial Safety and Health Madurai, Erode, Tiruppur, Salem, Tiruvallur, II Division, Chennai and Trichy 8 ffrr^jScno) uen^oj euiraonua(g^a@u Purchase of 3 new vehicles by replacing the old u ^ s o frs 3 L|^uj Qjirsarfiiaerr ajiriii@^e} vehicles to the Subordinate Office Q unt^ ^ TOTAL 70 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 18. LABOUR AND EMPLOYMENT DEPARTMENT ( 0urTLu (Rupees in Lakhs) Sp^jSeneoff Qffcoei^ 2014-2015«b Qffcoaj Ultimate Cost Cost in 2014-2015 aoiifra@ ^encouLj Q^tTL-O- Q^iTMTirff QUMT^^li) aj0skjiruli Qpa>j66mi> sufih QiDir^^ib Qffcuc^ Qffcuc^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 48.44 48.44 48.44 48.44 2230 01 101 AA 15.04 15.04 15.04 15.04 3475 00 106 JA 13.00 13.00 13.00 13.00 2059 01 053 DO 6.25 6.25 6.25 6.25 2230 03 003 AA 300.00 300.00 184.00 116.00 300.00 2230 03 101 KA 4250 00 203 JG 10.00 10.00 10.00 10.00 2235 02 200 JH 1.60 1.60 1.60 1.60 2230 01 102 JG 18.00 18.00 18.00 18.00 2230 01 102 JG 412.33 412.33 296.33 116.00 412.33 71 2 0 1 4 -2 0 1 5 -^u ) «g(j,6Dbr(gl L|^iu U600fla(2|^aan’60r (nfleuiru uili^iuA 19. ^60^) Q^ITl_p- erosr Serial u6Qof)aaf)sBT oSluiru) Description of the Schemes Number Q m u n s u Secretariat Q(SmuL( : 1 COMPONENT: 1 1 prcoa^^eneiT Modernisation of Library mli_s sibffl Legal Studies Q«^iTf 2 ^(TA ffili-a ae]g2[T!fla(g3a0 Lj^^ar&iaeir eutTru@^« Purchase of books for the Government Law Colleges 3 ^0ff#luS)g2i6n-6(T ffLLi_a atugjnifl QuaOTacir eS)®j9a@ Construction of multipurpose hall with transparent ceiling CSLOjDdfLcniniSl&cDiT^ u Q.siK’ftULj ; 2 COMPONENT: 2 4 Qffesrenen. Qffruaauil®. CairujLoq^j^ij uojppii) Provision of moot court Hall in the existing building of ^l0Q{B&C«cue51 «9icra 01' 1 aaeigjird^ aLJi).i_^^a} Government Law Colleges at Chennai, Chengalpet. euy)aatT@Lb uuS)|i)#la all-U) ^cnio^jsa Coimbatore and Tirunelveli 5 ^ff^luSlg^arerr «9|[rsr ffi'i a swgjfrif) Quenraor eS)®^a@ Provision of Solar Panel Electrification for Government @[fluj 9of) j^sQadr Qpeoib iflesrajff^ Law College Women's Hostel, Tiruchirappalli L jr& i-# ^ u (S u ^ « i’ 0i1 l . uibsaina a^psil Dr.Ambedkar Law University QaiiTrftULi ; 1 Q.QMPONENT: 1 6 i_rraui7. .^ibG u^a^ ffi’ i I'l udiaeneoa a ^a Raising the Compound Walls in the Tamil Nadu Dr. A(Dpff sr6ujflensfr Ambedkar Law University Q um -is^ TOTAL 72 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 19. LAW DEPARTMENT ( ®umu gieuLff^^sb) (Rupees in Lakhs) Qffeueij 2014-2015a) Qffsoaj Ultimate Cost Cost in 2014-2015 s«Bsra0 ^encuuLj Q^iri_j- QjBtTMTirff 6U0QJiruj (jpsu^emh ai_£>r QtAir^^LD Qffcoo^ Qffcooj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 1.65 1.65 1.65 1.65 2052 00 090 AK 21.00 21.00 21.00 21.00 2202 03 103AE 15.00 15.00 15.00 15.00 4202 01 203 JA 40.00 40.00 40.00 40.00 4202 01 203 JA 15.00 15.00 15.00 15.00 2202 03 103 AE 20.00 20.00 20.00 20.00 4202 01 203 JA 112.65 112.65 37.65 75.00 112.65 73 2014-2015-^m g^iu ^ili-U u6oofla(6T|^aarr6sr nSlfiuijiJ uili^iud) 20. (gp, mppu) (ol^inJpM jSpeusormiasir Q^rri-P' erc^ Description of the Schemes Serial ^ i l i - i j u60Bfiafirf)60r siSluiru) Number ^mmmiuMV Qmimmu Secretariat Qftirr*UL| : 1 COMPONENT; 1 1 10 aenflelfladT. 5 ^ofisaibeniD «9iffauQurT|5ladT LDppLh 1 Purchase of 10 Computers, 5 Laser Printers and 1 Dot i-inlQuDLlifla ^ffAuGlufT[6l sumii@j£8} Matrix Printer - a in in s u industries and Commerce QaifTfasuLi : 1 2 QffOT6nemiS)& c-errar ^[ra ail0uiT0 cSimcoiraa strengthening of Quality Control Order Enforcement cnLDiu^fio^ u6Duu(P«gaflim (LoGajs^pnr CuireSlGpTT Centre, Chennai (Purchase of Mahindra Bolero) 6UITIEI@^&) 3 GS)0^[rffff6O^a LDilacou Qurr0ila6ir a(Til#lujo)iDUL| Ceramic Products Display cum Information Centre at LD(bpu) ^aeuM enmujii) cSjeoLO^^e) Virudhachalam 4 LJTai_D'. eSlspih ffircrrruiruj iftOTefTfpeSlujw Strengthening of Infrastructure and providing of basic Q^rr^|i)C«ULlcni_uSl& c_drar «9|(rA G)^it^|duuS)|d#I amenities to Government Industrial Training Institute jSpfijcsr^^a) s-6TTaLLL_a)iDuq euff^acncrr u60uu®^^& Dr.Vikram Sarabhai Instronlc Estate, Chennai tcppih «9m-Ui-isnL_ Qjff^aen«rr 5 6srraapT 6 jSirff#lujiT7 CSairuSlo) Qckjcra'acOLoarfl Q^irj^coiraT^ Construction of workshed in Nachiyarkoil Bell Metal Q^tr|^|D«Lll®p6^ Q^iT^(DdiLL.^fin^ Workers Industrial Cooperative Society and Laying of uiiDpli) tD^cntr euiraar all1@|dcm Q^ir(^{DCpUL.ci)i_uS)& Black Topping Roads in Madurai Automobile ffirenso ^cnic^^e) Cooperative Industrial Estate 7 Qffcsrenen, t£lar iO|bpu> litstresigpieSluje} Q^rr|^eoa^^ Strengthening of Data Bank and Infomnation Centre for ^(ra| ejiii£ & ^aeua cnLOUj^fin^ ucouu®^^^& Electrical and Electronic Industries, Chennai QftiTf5iUL| : 2 COMPONENT; 2 8 glc^CSatr C^uSleneOjE Gl^ir^iDffrrsneoacgga^ Sujjs^tm) Assistance to Industrial Cooperative Societies for the Lotbpib ^6rr6um_iija6iT euiriiia Q^rr^a) Aul®{Da| purchase of machinery and equipment to the INDCO Tea Factories ^HH Q^ff||ib sionrv^ |Qg|iaiaru Small Industries Development Corporation Q «m u L | : 1 COMPONENT; 1 9 LO^antr ioiT6ULlL_Lb. £Brruu^^ Loppih C s iru jih q ^^ Establishment of First Aid Centre cum Dispensary in u3iT6iiL.i_Lh, Q^ir^|i)CpULLeni_aafl^ Government Industrial Estate at Kappalur in Madurai onLDUJii) LO0js^ar^aerr District and Kurichi in Coimbatore District QuKTfifiUi TOTAL 74 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 20. MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT ( ©urruj (Rupees in Lakhs) 2014-2015a) Qffsoa] Ultimate Cost Cost In 2014-2015 aca«ra0 ^sncouLj Q^MTIT# Qioir^^ib cu0euiruj (tpcojeonb . ai_6iT Qffcooj Qffsoaj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 5.00 5.00 5.00 5.00 3451 00 090 Ji 6.00 6.00 6.00 6.00 2851 00 102 KE 6.15 6.15 6.15 6.15 2851 00 102 MH 10.00 10.00 10.00 10.00 4851 00 101 JA 19.00 19.00 19.00 19.00 2851 00 102 KH 27.00 27.00 27.00 27.00 4425 00 108 MQ 1.85 1.85 1.85 1.85 2851 00 102 KK 100.00 100.00 100.00 100.00 2851 00 102 MB 25.00 25.00 25.00 25.00 2851 00 102 MA 200.00 200.00 163.00 37.00 200.00 75 » — 11 2 0 1 4 -2 0 1 5 -^ m Lj^iii ^ l .l .u U600fla(2§aarr60r s& m u uilifiud) 21. {Eainnl^ j§l06ij(ram mjbpu) (g^i^jEif 6uy)i&aro ^60){d Q^iru^ er«^ Serial jg itli-u ufi0Bfla6ifl60r o SIuq-ui Description of tlie Schemes Number ^ a iiD «u » QvujfDaui Secretariat Q«irfasui_| : 1 COMPQNENT:..1 1 ffP'6U|T 6uiriij@^a} Purchase of Server SuQfwil^sib’ Town Panchayats Q«iTfftUL| : 1 2 Cu0(nrLL£aafltt ffQp^iruj ALL-iuaeir au®^a) Construction of Community Halls in Town Panchayats. 2 COMPONENT; 2 3 CSffcOLD LDiTSULlL-ib SfinxbiSldTcnor Gu0[nnl^uSlQ} j^^eufirr Establishment of Liquid Resource Management at QLOcoira^flnu) c _ 0 a jiT ^ ^ tt Elampillai Town Panchayat in Salem District M i^ s rfb mmiimik Tamil Nadu Water Supply & Drainage Board QffiiTf*UL| : 2 COMPONENT;,, 2 4 Guircn ^euirif^acnaT mcny) jSlJ Feasibility Study to utilize the defunct quany as Rain CffS|^^9lL.dT « lU(.uj @U)^7 fiu^iuagiiaarrflrr Water Harvesting cum Water Supply pond in Tamil Nadu jficnaacmra uiucir Qairmeufiibanaar ffir^^uj «t.p upifiluj «f^(nnili6^ QmirflMa- Qu<5^«i# «i||rii«iib u|upi Chennai IMetropolitan Water Supply and Sewerage Board Q^iroiuq : 2 COMPONENT: 2 5 a ^ a j dpeoib eBmrnQib jEcnir sk-euib Treatment of waste water of sewage of by Dewatts jB^uSId) Gff^u^jDarra Qffarcncn @U).iED' 6UU).aire} system into Coovam River by constructing 1.3 MLD 6uiT|f)ujjs^aT Qpcoih 5 -a c-crrar alojuj c^yDifilcir capacity Sewage Treatment Plant at the junction of Link ®cncRruL| ffiTflnco iD|i)pii> «9|cncnr ffirenco Road and Dam Road in Area 5 by CM W SS Board. ic.6utrilen) (y>cn]DuS)tt 1.3 i^lfibaSlujar c61lj_^ QalTdT6^'aT6^ QsiTflRn’L. fiu' sifiiSaiPuq jScnsoiuii) a il0 ^ a iira ili- ^i(i|ffrf)fwuu0-d1 urailL.u District Collector, Thiruchirappalii District COMPONENT 2 6 tDcrii^ a^ajssnor uuj6iru®^^6u^6iT efilcncTTajtra Study on impact of application of human waste on soil iDcnrfiuonb iD{i)pu> jSfio^U). jEg fifrfijSenen s-iug^^eu^ health and ground water quality for promotion u{D|filuj ^(nriLJC^ Quiir|g^ TOTAL DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 21. MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT 2014-2015W Qffcueij Ultimate Cost Cost in 2014-2015 Q^irup- aasra@ ^ensouq QLOir^^ti) aj0Qjirulj at-OT QLAir^^ib Qffwoj Qffttcq Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 9.45 9.45 9.45 9.45 2251 00 090 AM 84.00 84.00 84.00 84.00 4217 60 051 JS 236.75 236.75 236.75 236.75 2217 05 800 JZ 48.20 48.20 48.20 48.20 2215 01 800 JF 300.00 300.00 300.00 300.00 4215 01 101 JX 7.48 0.50 7.98 3.97 3.97 2215 02 800 JJ 7.48 678.90 686.38 298.37 384.00 682.37 77 2014-2015-^m ^6iibr(g) ^ili^u u6Dofla(6T3aarr6or oSleuijij u l I i^ u j A 22. usBofkiirfiTnf LOjbpm jB^suiraff ^ 60)p 6T«^ Description of the Schemes Serial ^ i1 l. u usBoflaaflsBr o S l u ^ Number ^flMDMDU^ QmUflOSU Secretariat Qftrrf*ui_| : 1 COMPONENT: 1 1 20 ao^crilaaT iDibpih QtD6srGlu(r06iT Purchase of 20 Computers and antivirus software with 3 c^Sujcneu 3 6U0l . c-iflmjs^i-ciT 6urrrij@^e} years license 2 5 6fuCas#adr surrrii^jstt Purchase of 5 Scanners 3 10 9aflaa(Dcn|D ^^iffAuQuirifisaT 6kJirru@^tt Purchase of 10 Laser Jet Printers 4 1 ojencDUjaniDULi an^en\h 6uiriij@^& Purchase of 1 Network Components 5 20 ajiroreSla ^i£I^Qu>€iTQu[r06(r 6uirrii@^ Purchase of 20 Vanavil Tamil Software 6 0.6 SCScDiTfijtril jBcnuuSI&coiT ifldTffirpii) 6uy)tu@m Purchase of 20 0.6 KVA UPS ffir^enfiiiacrr 20 euirt&i0^tt 7 2 jfiaQe}®a0Lb g)uj{&^(n^aaT QjiriHi0^& Purchase of 2 Xerox Machines ^r«u ucnfliurat Q ^lw M n jA Tamil Nadu Public Service Commission Qasirraiuq : 1 COMPONENT: 1 8 ^Ipuuira cu4 AJcnLDaauuLJ_ uorfl jSoDcotuth Specially designed Workstation 9 j5ircrf)iutuil .SL10 S)u->jlb^{rih Purchase of Fully automated Binding machine Tamil Nadu Information Commission 10 15 aatRelflacn' 6urnii@jse) Purchase of 15 Desktop Computers 11 3 L-tril-Gu)L.!f)aefo c^iffAuQuiriiSladr eutriit^^d} Purchase of 3 Dot-Matrix Printers 12 cusDe>ujfinu)LiL|L-C(T fiUf|JiJ 1 Sfioaa(ipcn{D jBsaS) Purchase of 1 Digital Copier cum Printer with Network ^#AuQutT|5l Qjrriu@^tt 13 1 €u«in'«Mr jBoci$)iL|L.6ir « lU).uj «^ff«uQuiTi9 iD|i)pu> Purchase of 1 Colour Mini Copier cum Printer, Scanner cti)(Sa«(T0L.c(r ah.ii).uj j9a[f) with Fax 78 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 22. PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT ( ®uiTuj (Rupees in Lakhs) 2014-20158) Qfffiocij Ultimate Cost Cost in 2014-2015 ^encDULj Q^iru^ Q^ni_(nrff CU06UITUll ai_sir Quiir^^ Q» o)q | Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure. Expenditure 8.00 8.00 8.00 8.00 2052 00 090 A T 0.30 0.30 0.30 0.30 2052 00 090 A T 0.80 0.80 0.80 0.80 2052 00 090 A T 0.62 0.62 0.62 0.62 2052 00 090 A T 0.64 0.64 0.64 0.64 2052 00 090 A T 1.60 1.60 1.60 1.60 2052 00 090 A T 1.20 1.20 1.20 1.20 2052 00 090 A T 57.72 57.72 57.72 57.72 2051 00 102AA 1.50 1.50 1.50 1.50 2051 00 102AA 6.69 6.69 6.69 6.69 2075 00 800 GZ 0.25 0.25 0.25 0.25 2075 00 800 GZ 0.86 0.86 0.86 0.86 2075 00 800 GZ 0.41 0.41 0.41 0.41 2075 00 800 GZ 79 2 0 1 4 -2 0 1 5 -^ m Lj^iu U600flffi(2$aaiT6irr nSleuijLi uili^iuA 2 2 . usoofkitrOTif mjbpu) j£)0 6 iiiraff g|60)jD QjBITUij SrCHT Serial ^ i l i - i j u6BBfla6if)ar oSluiru) Description of the Schemes Number Q ukt^ ^ u) TOTAL 80 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 22. PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT ( 0 u(Tuj (Rupees in Lakhs) 2014-2015e) Ultimate Cost Cost in 2014-2015 «onra@ ^cneouLj Q^tn-^ Q^irMnr« Qioir^^ eu0ejiruj ai_6h QuJir^^ Q«e)c^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 80.59 80.59 80.59 80.59 81 2014-2015-^u) ^6Rir® l| ^ iu ^ u u uanifleB(agssiT 23. LMigflujiranr u p ip i |£l(j}«uiraff ei«))|D OJuSljb^ Q^tru^ ersm’ Description of the Schemes Serial jglllL.LI UOOflasflCBT oSluiTUI Number J(IMDIBU^ Q v UIDAIA Secretariat Q«irf5)UL| : 1 .COMPONENT; J. 1 2 SfujjsjScrrHiadr, 2 s(ip^^asfl @»c61 Q u 0 a il, Purchase of 2 Air Conditioners, 2 Collar Mikes, 1 Wi-Fi 1 cncu-enu Senovruq, 3 ^eoL-uSlacoiT i£l6trffiT[rLh £j|piii@u) Modem & 3 UPS ffir^efTiiisOT 6uirru0^e} •flggUjqu uotR u ib p u ■ K p ib ^ O u g 0 u & « a u Vigilance and Anti corruption QftiTfffiULj : 1 COMPONENT: 1 2 118 iDiq-aaagflcBflaerr 6i»rnu($^«b Purchase of 118LapTops 3 30 iBasSlaar Purchase of 30 Photo Copier 9 ( y i i e , Q s n i u g ^ f l i # Commissioner of Disciplinary Proceedings, Coimbatore 4 Q^lDffuiS) aorflcn^ euirra^j^a) Purchase of Computer HP i-3 5 ^oflssiDcnp c9|ff8iuQuir|5l 6uirmi0 ^a} Purchase of HP Laser Printer 9 ^riiie pLwi^AfBa Jj^m tm nui, u 0 flDr Commissioner of Disciplinary Proceedings, IMadurai : 1 COMPONENT;. 1 6 1 sflRfftcgrfl 6U(rmi0 ^w Purchase of 1 Computer ^flfa-fHnr QunnArflDU jfjnmu iipjppi Anna Institute of Management & Dir.Generai of Training Q «m u i_i : 1 7 eS)[fl6i|cv)[r «9|cn{Da(g]ga@ ^eSI ^0ul| euff^ 6uy}iEi@^a) Provision of sound proofing arrangements in lecture halls 8 Cu[flL-D' CiDeoiTCOTcnu) eueiTiTa^^w QueiOTa(0aQaeir Provision of Separate Rest Rooms for Women in the ^erfluuili- ai^eucnpadr «9|cnu3^^e} Disaster Management Complex 9 ffirortr efil^iremh «9{cnL0^a Provision of Sun shades 10 0a)LDUJe>SDpuS)«Sl0 [&j^ ^ru0 ib 6£)®^uS1ot (ip^u Provision of MS staircase from the existing kitchen tcthe ^«rT^jS(i>@ S 0 ii>L| uu|.aail(Bia6iT «^cnu>j^Q) first floor of the Hostel ei^MMBU uotR u d i^ oNiuii All India Civil Service Coaching Centre mimdrn 82 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 23. PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT (TRAINING) ( 0unuli (Rupees in Lakhs) 2014-20158) Qffcoaj Ultimate Cost Cost In 2014-2015 ^encouLj Q^iri_trir0 Qj0euiTiu Qpcu^etTib ai_aT Qu^ir^^ib Qffcuaj Qffcoeq Qionr^^ib Head of Account Total Recurring Non-Recurring Total Revenue Capital Loan Expenditure Expenditure 1.30 1.30 1.30 1.30 2052 00 090 A T 64.90 64.90 64.90 64.90 2070 00 104 AA 20.79 20.79 20.79 20.79 2070 00 104AA 0.36 0.36 0.36 0.36 2052 00 092 AL 0.08 0.08 0.08 0.08 2052 00 092 AL 0.30 0.30 0.30 0.30 2052 00 092 AP 1.16 1.16 1.16 1.16 2052 00 090 BY 4.68 4.68 4.68 4.68 2052 00 090 BY 10.45 10.45 10.45 10.45 2052 00 090 BY 4.62 4.62 4.62 4.62 2052 00 090 BY 83 D-66—12 2 0 1 4 -2 0 1 5 -^ u ) U600fla(23aarr60r fidlsuiju uilifujd) 23. u6oofliuir6Trif injbpu) j806utraff (uuSljbrfl) Q^ITUP’ erasr Description of the Schemes Serial ^ l l l _ U U6Q0fla6lf)60r fiifluiru) Number Qai[rf(5iLJL| : 1 COMPONENT: 1 11 1 Scoaa(ipfiniD Qjc^etir jsaeS) cuiri^^^e) Purchase of 1 Digital Colour Copier ^liVpr® ^r« udl^ jBisniuu. Tamil Nadu Civil Services Training u a v iin n a i Institute Bhavanisagar QaimuL| : 1 12 6kJ@uuanjDa(g$a@ a(^jE^6nfl 9eS1Glu0«i)a6rr Purchase of Collar Mikes for Class Ro o ds 13 19 jSpr A^j£a|(^LJL| euirmi^^a Purchase of 19 Water Purifier 14 9’^/s.CHrfiuaii) @4US10UL| ailu).i_^^e) #)jDuq u(i^^ Special Repairs to Building - AO/Mess Quarters J^aib 15 uo)QffUJ&uir0cni_uj &_uj^ffajS uUfijQuQgail iDjDpu) Purchase of 1 Heavy Duty Multi - Functional device «jP|ff0iuQuiT|5l 16 6U0uu«n]Daafi& ^aifleSla urr^^iriij^ «9|cnuD^M Acrylic Podium for Class Rooms 17 ^u9ij}jfiir® «9|[nuaa ai'.i...i..^^c>r aiLfinir iniT(h|piaa) u>|i)pLi> Roof conversion and floor tiling for Tamil Nadu Arangam ^cncr 90007 9il@^d} Building TOTAL 84 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 23. PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT (TRAINING) ( 0 urruli ® 60Lff^|l6u) (Rupees in Lakhs) 2014-2015^ Q06O6^ Ultimate Cost Cost In 2014-2015 QjBiruir Q^ITL^ITff aeisra0 ^cdcoulj 6u0ajiriu QpsD^emb SL.or QiDtr^^ib Qffsuoj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 3.40 3.40 3.40 3.40 2225 80 800 AB 3.63 3.63 3.63 3.63 2070 00 003 AH 9.12 9.12 9.12 9.12 2070 00 003 AH 3.11 3.11 3.11 3.11 2070 00 003 AH 4.95 4.95 4.95 4.95 2070 00 003 AH 3.64 3.64 3.64 3.64 2070 00 003 AH 38.25 38.25 38.25 38.25 2070 00 003 AH 174.74 174.74 174.74 174.74 85 2014-2015-^u) ^fiDor® l|^ uj usDof)dB(2§aarr6vr 6)Sl6ijijij ULli^tufib 24. 6U6mfff^ m^pm ^jDULl ^60)rD Q^m-p- erenr Description of the Schemes Serial ^ i 1 l .u u6BDfla6tfl6or oSluirii) Number ^MIIQfDUff QffUlMSU Secretariat Q 1 ^oflaaiDenjD «9|ffauGluiT{5l Purchase of Laser jet Printers 2 ^g^eucos ]5«ni_(tpenjD A>.i-Lb iDjDpib ffiT!7L|ff QffOJCDirerrij Improvement of the Chamber of US (Per) and OP Hall of («9I{6) c^fiOfDuSlenesT GLDLhu®^^^w the PD&SI Q u r 0 i i n r ^ i r ^ lapipiij Ljdroflidliuib Economics and Statistics Q«iTf5iui_| ; 1 COMPONENT: 1 3 Gffcoib. Caireneu iDppu) iD^encr mei^L-CU ^enem Provision of Cubicles/Partition for 3 Regional Joint @iua@jsif c^peueuaruaerr & C«ffo}Lr> LOirojili_ ^eneiirr Director Office buildings at Salem, Coimbatore and g)uja@jS7 c9ig^6U60fiB^^» ^®UL| c^ieniDaeir Madurai and District Deputy Director Office at Salem 4 QfiHuj LDrr^if) aegtraQa^uLju LSl(flefil(D@ 4 sisifleiflaerr Provision of 4 Computers for National Sample Survey iDjDpih (S^^iu CeueiTirak uir^struLj ^ili_ u Li)(fl6iSl[b0 3 Section and 3 Computers for National Agricultural acsgflerflaOT miDpii) j5aeSliqi_«pr al^uj c9|ffauQurr(Sl Insurance Scheme Section and 1 Copier-cum-PTMer eutriu0 ^w 5 ^oncoenLDuSlL-^^^ iDrrjBtr®. LDppii) Lop<^iij6M Conducting Conferences, Seminars, Review Meeting, A.Lll-lh etc. in the Headquarters Q ftm u L j : 2 COMPONENT: 2 6 jSi£l[p{SiT0 iDiTjEleo L|OTaf)uS)uj» uuSl]i)^ Conducting Training programmes, Seminars, uuSI|i)#laerr. a0 ^^pu@ ad r, LOirjBrrQaar. flA.L.i_[ija6ir LDjDpib Conferences, Meetings and Hospitality in the Tamil efi)0 |B(S^inhud] Nadu State Statistical Training institute. Chennai u ^ u ilQ upgiiu Q 7 Loiij.aaesiffle^, sue^«Bir e9|ffauQutT|fl LOfDpih ^enenrra Purchase of Laptop, Colour Xerox Printer and a0 eSlsdr accessories 8 efoanucrw Purchase of Sprial Binding Machine 9 G^rfluj / iDirjSWo jfilpajarrf^aaftei) s-en-cn- Q^stry^leupilu Imparting training and capacity building to technical staff uorfluj[T6rT^a(g^a@ ^peir GLDLbun-® LDjDpLO uuS)ii)#l from the National / State Institutions Qft[rf5,uL| : 2 10 ^OTe^ffenfftuira Qffujebu^ir) Lo^uLjiilas {Speuesriiiaerr Conducting Evaluation Studies through reputed Qpeou) L0jSui5il® c^ujQij independent institutions ^ili-a 0(y) State Planning Commission Qftirr-suLj : 1 CQIVIPONENT: 1 11 ^encHT^ ^ena>6uen[ra air«g«T 6U0 (g6Ufr0 aaiTeirr AU-^^enciT Renovation of Vice Chairman visitors hall and t-i^uiSl^a) iDfbpib aeotflcigfl enLoiuLO & replacement of electrical wiring at Computer Cen re and uenipiij ifleiT aLX>iS)a(g3a@ u^eoirs m^oj^ io(T[bp^a Library 86 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 24. PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT ( 0 ufTuj (Rupees in Lakhs) 2014-2015& Ultimate Cost Cost in 2014-2015 65CtBrs@ ^encouq Q^[ri_(rirff dioir^^Lb eu0ajrruj suevT Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 0.75 0.75 0.75 0.75 2052 00 090 BA 0.75 0.75 0.75 0.75 2052 00 090 BA 15.00 15.00 15.00 15.00 3454 02 110 JT 0.30 4.20 4.50 4.50 4.50 3454 02 110 AM 2.50 2.50 2.50 2.50 3454 02 110AA 10.00 10.00 10.00 10.00 3454 02 110 BY 1 4.00 ' 4.00 4.00 4.00 3475 00 800 JA 1.00 1.00 1.00 1.00 3475 00 800 JA 2.00 2.00 2.00 2.00 3475 00 800 JA 1 50.OC 1 50.00 50.00 50.00 3475 00 800 JA 13.3-' j 13.30 13.30 13.30 3451 00 101 JE 1 87 2 0 1 4 -2 0 1 5 -^ m «^6obr® ^LlL.ij u6Dof)a(g[^affirr6vr 6)S)61Jijli ulI i^ iuA 24. 6U6Tnfff#) mppu) tflpji-i (ipiUjb^£B6Tr ^snp crew- Serial ^ l l l - L I U6QBflaflf)SDr 6)S)uirU> Description of the Schemes Number 12 LDrrjSe) ^ i1 i_s@(i^6iS)|d@ j|ujcnfl)«ruL| ffir^enrEJdserr Provision of Fire fighting equipments in State Planning 6u^rij@jg« Commission 13 preodB^^eneiT {BeScBTUu®^^^^ Modernisation of Library Q -sm uq- ; 2 COMPONENT; 2 14 c^prriijQ^ a0 ^^[Tfii0 a6n', uuS){b#l LoppiJ) uuSlji)^ Conducting Studies Seminars / Trainings and ULli_£npadT )5i_js^^e} Workshops 15 acojb^friije^ icirjglco Purchase of display shelves for displaying the QeuofiuS^aenfiiT uirp-fineija® enojuu^ibairerr ueoana publications of State Planning Commission in the Conference Hall 16 mrrjSe) ^ili_a@(ifeS1e} c^ig^ieueoa ^rrelflujaaLb Office Automation at State Planning Commission Q u x r ^ ^ TOTAL 88 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 24. PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT ( 0 ufti£j (Rupees in Lakhs) 2014-2015^ Ultimate Cost Cost in 2014-2015 Q^L.|j SC9BTS0 ^eneouLj Oioir^^Lb aj0ajiri£j (^cu^cmb SL-OT QiDir^^ib Qffcoaj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 2.50 2.50 2.50 2.50 3451 00 101 JE 5.00 5.00 5.00 5.00 3451 00 101 JE 138.00 138.00 138.00 138.00 3451 00 101 JE 10.00 10.00 10.00 10.00 3451 00 101 JE 30.00 30.00 30.00 30.00 3451 00 101 JE 0.30 289.00 289.30 289.30 289.30 89 2014-2015-^ib ^eror© i\0\u ^ i I l u u6DDfla&(65aa5rr6Br eiSleuijiJ uiliy-iueb 25. Quirgi uippib u)p6umji6i|js §i6iofD Q^iTt_cr erem Serial j£lilL-U U 6Bof)aflfi6gr oSluiru) Description of the Schemes Number fBamnuv Qffiunau Secretariat : 2 COMPONENT: 2 1 LD^^uj u^euenjD i^ifleneu Modernisation of Central Record Branch if l0 ^ a n r ^ibniJi, Qvuuirsaiii State Guest House, Chepauk QaitTfcSULj ; 2 CQMPQN-ENT:^ 2 LoirjSco eS)0 |ib^aT7 iDirofienaenuj CLOLbu®^^$a iDjDpib Improvising and Modernising State Guest House 9 fbnii, mpQi-ibifi Tamil Nadu House, New Delhi Qft(r®UL| ; 1 COMPONENT: 1 3 U6ny)Uj «9jcnjDaafltt Replacement of old TVs in all rooms of Old Tamil Nadu &-6rraT ueny)iu Q^irflncoaairil#! QuLLii).a(g$a@ u)[r{i)|DfTa House l|)£)uj Q^rrcncDaaiTil#) Quiliq.aeir 4 al0 ^& 6fi)0 ]b^aT^ g)&coa aencoojcri^s^^ Replacement of Existing Audio System of Auditorium of ^eDLoasuuil^dTaT ueny)uj 9«£1 «9|6nLDUL|a@ ujiTjDiDTa AGH Ll^kj ^£61 c9|enLDuenu QuiT0 ^^^e ] 5 3-6u^ u>{Dpii> 4-su^ Replacement of Upholstry and Cushion of Furniture-ilird ^cmiiaoflw c-firreir c^cnpaoflw @ 0 a0 ix> and IVth Floor rooms of Additional Guest House ^flDjDacociraafle) c_OT6rr Quj^cn^asnerr LoiT(n(pi^a) 6 uany)aj ^uSly){5iT® gjueD^^cu c.6ir6iT Replacement of existing LT power supply panel into c9l«nu>Lj«v)u iDnpiff au^iSlsA GuesrA e.oj^ i£lm ^ (ip ^ Cubical Panel and power mains at Old Tamil Nadu ^eniDueou mirfpp^a) House QftiTfffiuq : 2 7 L||^iq.e}eS1. iDppii) Improvising and Modernisation of Tamil Nadu House, jseSemju^jSSi^^ New Delhi. jSiAl^aiJi iA0 ^j£)iir¥ gltbosu - a.^auiinn-«}u Tamilagam Guest House, Udagamandalam Q 8 QS]0jB^6iT!j Lorraflenaenuj GioihuQ^^^e} Loppii) Improvising and Modernising Tamilagam Guest Hotse jB6SeiTuu®^^^e} (ytiiranrdr ufBi-flffgiraa- jbcdot Ex-servicemen Welfare Q<5m uL| : 1 CQMPQNENT; 1 9 ^0ff^(nruu6(Taf) LDppih QffCBTcneiT u^rreuili- (tp^esriTerr Purchase of 2 Mahindra Bolero vehicles to the Office otf u6ni_sStnj 1560 /§i6S)em the Assistant / Deputy Director of Ex-Servicemen's r9f&ieija)aiiia(g^a@ 2 loG^jb^trir QuireS1G[rrr eufraesriEiaeir Welfare, Tiruchirapalll & Chennai 6UITIU0 ^e} Qinr^^ii) TOTAL 90 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2016 25. PUBLIC AND REHABILITATION DEPARTMENT ( 0urruj (Rupees in Lakhs) 2014-2015tt Ultimate Cost Cost in 2014-2015 a«Bira0 ^encouLj Q ^ l4- QiAir^^ih 6kj0ajirtu ai-flrr Qioirjs^ib Qffcofij Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 50.00 50.00 50.00 50.00 2052 00 090 AA 53.27 53.27 53.27 53.27 2070 00 115AA 15.44 15.44 15.44 15.44 2070 00 115AB 10.00 10.00 10.00 10.00 2070 00115AB 8.50 8.50 8.50 8.50 2070 00115AB 4.50 4.50 4.50 4.50 2070 00 115 AS 47.50 47.50 47.50 47.50 2070 00 115 AS 98.33 98.33 98.33 98.33 2070 00 115 AC 11.56 11.56 11.56 11.56 2235 60 200 AK 299.10 299.10 299.10 299.10 91 2014-2015-^m ^ i1l-u u6Qofla(2§aarr6or 6)Sl6iJirij ulI i^ujA 26. Q u ir ^ usoofl^ ^60)jD Q^tTL-li 6r B u i l d i n g s QaiiTfftULi : 1 1 GfliLliq.uSltt Q u ir^u uenfl^^cnjD i5);flGS)jD@ 2 sLli_L.iiiaerT Construction of 2 PWD Section Office Buildings at Ooty asilQ^G) 2 f7(S[nr® Quir^uuoRril^^flnp mirofiena euetnrs^^d) Construction of Staff Quarters for Watchman & aircucog mibpii) CS^in!i..aarT[n7a(g^aaiT6iT uogftujirerr^ Gardener in Inspection Bungalow Campus at Erode @iq.uSl0 LJL|a6ir 3 Opa^uj 6fil0 j5|l0 T^ eu0 enauSl6«T uujaTUtrL..ii).{i)aiTa Procurement of 2 T A T A manza car for the use of VIPs ucny)uj6u|i)(5l{b0 u^eoira 2 Lj^uj i_itlLl.it uoiTciTeufT visits on replacement basis oirrasmiiaoT 4 efil0gip>giT iDiTCLiL.L-ii>, y^oSlcuaSli-i^ginfla} 2 «9|cn|Da6iT Construction of Inspection Bungalow (2 suits) at Q airc^i- «;^iLJ6i| Loiroflena Sriviliputhur in Virudhunagar District Q«irf5iUL| : 2 COMPONENT:. 2 5 Q »««m r, fip\uuGuL.«M_ ^ 0 1 OungA Provision of lifls for phvsicaWv chaltetvged per«on% in io0 jK§i€mo 6 c9l(rai Quit|^ u)0 ^^stJiocn«nuS)tt LorrjDp Provision of lifts for physically challenged persons in ^|Dcnir6ri)a(g^Mfra uSorj^ail QffchfineiT, Government Hospital - Renewal of 16 bed cum 9 l1(S l^ . «9|{ra aiTffCajfiiriij iD0 ^ ^ 6uu>cnfiBruSla} 16 Passenger Lift at T TB Hospital Otteri Chennai (G+2) {BU^/u@ ^suS)tt s-OTOT GjBirtuiraflasnoT Qffo)e)a aiuf).uj ^jDOTQaircin'u i6l«iT^a£cnuj Lj^uiS l^a 7 «9l(ra Quir^ u)0^^QJiDcn«nuS)tt Loiribp Provision of lifts for physically challenged persons in ^]Danrafia(g^aairA ifileirjgiraS QffcsTeneiT Govemment Hospital - Renewal of 6 persons paasengeir CTQfiby^D’, m a u G u p iDsaflij G{&ituS)uj& jSencoiu^jSo) 6 lift MMC UG Hospital lOG Egmore Chennai 8 (G+4) jBu^sfinar 9~ib|5lff Qsmms alU).uj ^jDcnClaiTcm'L. lilaTgna^finiLi Lj^uiSl^^e) 8 ^ {T A iD(r^fi§i6uiD6negTaafle) iDrrps)!^ ^p6vnTafls(g^saira Provision of lifts for physically challenged persons in uSlOT^ail c9|6nu>^&, QffcireneiT, J^uuiTsaii) Govemment Hospital - Provision of 23 persons bed cm LD0^^6ua aa)g2iT(fl LO0^^6ULOcn6iTuS)a LijDCjsiTUJirafisOT passenger lift in Main O.P Block at Government KMC 23 jsu^aaT/u0acnauS)« glotot Hospital Chennai (G+2) CjfiiTUJfraflacneiT g-jDjflff Q f f ^ a alIi).uj ^{DOTQanrfirin'i- lilOT^ailsnuj 9 «9{[r0r LD0^^QJLOcnaraafla iDiifDp ^{DOTiTafla(g^aa[Ta Provision of lifts for physically challenged persons in QffOTcncir. ily)uu(raaih Government Hospital - Renewal of 23 persons bed cums io0^^6ua aagjiTifl iD0^^QjLoen«iTuS)d) erg^ihLj passenger lift at ortho block (Trauma care) building at glcnjDuSltt 23 ifiuixaOT/uQaenauSla s-men GjBiTujiroflacneiT KMCH, Chennai (G+4) 9-|i)(9ff Qffttcoa a lU).uj ^jDOTQaiTSRTi- L^cn^aSfiniu 10 «9l(ra u>0^^euiofiO6iTaafltt ldit{dp ^jD«vTtreri)a(g^aaiTfi Provision of lifts for physically challenged persons in lilfiinr^^ «9|cnL0jE^, Qffetrcncn, «9«r« Govemment Hospital - Renewal of 23 person Bed cum siTffCpjBiTiLj u)0 ^^fiuu>«D«nuS)A 23 |fiugacir/u0 acnauSle) passenger lift in Main Building at T T B Hospital, Ottery c_6trOT C|fi[nijiraf)a«n«T Q f f ^ a ahj^tu Chennai (G+2) ^IDciTQaiTfimL. L i j ^ u iS I ^ QurgiLi uMRsflr - u rM n i Public W orks - Irrigation 92 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 26. PUBLIC WORKS DEPARTMENT ( ©UITLU (Rupees in Lakhs) 2014-2015W Qffcoaj Ultimate Cost Cost in 2014-2015 aei9ra0 ^encouLj Q^irujx QjSirMriTff QiAir^jSib cu0ajn'ulj si_6ir Qffcuoj Qffcooj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 15.00 15.00 15.00 15.00 4059 01 051 JJ 12.00 12.00 12.00 12.00 4216 01 106 JA 15.00 15.00 15.00 15.00 2059 80 001 AA 50.00 50.00 50.00 50.00 4059 01 051 JJ 29.00 29.00 29.00 29.00 4210 01 110 JA. 25.00 25.00 25.00 25.00 4210 01 110 JA 10.00 10.00 10.00 10.00 4210 01 110 JA 28.00 28.00 28.00 28.00 4210 01 110 JA 32.00 32.00 32.00 32.00 4210 01 110 JA 28.00 28.00 28.00 28.00 4210 01 110 JA 93 2 0 1 4 -2 0 1 5 -^ii) ^6dbr® l|^uj u60Dfla(n^aarr6Dr s & m u 26. Quir^u U6oof)^ ^60)p erm Description of the Schemes Serial ^ i l i - U u 6BBfia6ifl6Br aSluiru) Number Qftirrftuq : 1 COMPONENT:..! 11 ]£iTa^aiTGfi)e}. Quir^uuenfl^ euarrra^^w ^ Q -ii) Construction of sub division office with section offices for lD(i)pLb 6UU).6lJCnii)UL| l5l|f)6lfi)(D@ c9|g2|6U6OaiBJa(0L-OT Planning & Design sub division, Nagercoil in PWD dn.u|.uj cxiCsnfLJ- ^ g )i6usoa compus in Nagarcoil 12 iD^enir iSliflcii ^g^cue}aiija(g$L.c9r ai|i)pa Construction of sub division office with section offices c-uCsm'L. «9ig^6U6oa aLLLi-ib for Environmental sub division, Madurai 13 Cffcoib icirfiuilLjl). ffiusilifi &jilL_il3, @6rr6iTU>uiliq.uSla} Construction of section office building for mettur canal Giotl(^^ atrttsuiruj ii)[fleS)(D@ iStifleij c9ig^ojo)a ailL-L-ii) section at Kullampatty in Sankari Taluk of Salem District aCQifb^ 14 |&0 aaiT6£1(fl fijU(.jglco 6uili_u) aeMrsiraifluLi Replacement of Staff car for Superintending Engineer, QuiT|5lujiTfitT(f^aT c9|g^6uo)a uuj6BTuinliq.(D@ ucn^piu Middle cauvery basin circle, Trichy 6uira6n^^|i>@ u^coira l|^ili skjiraOTih 6uiT[ii@^» 15 JS^pasireSlfl ojUf-iSeo ojih-Lb a«mairaifJuq Replacement of New Staff car for Superintending QuiT|5lujrraT|f)clr «9|g2i6iie)a uuj6iTuiTilu^@ ucny)iLi Engineer, Lower cauvery basin circle,Thanjavur €uiraaT^^P0 u^coira q^iu currasmx) euiriu^jsa} 16 ^l0fiurr0^ u>irajLlL.th, ^0^^finjDU^<)irr4 euili_ii). Qp^^u Construction of a section office building at Muthupettai, GuilcDL-iiSItt iSlifl&j «9ig}i6ucoa gili_i_ii) in Thiruthuraipoondi Taluk in Tiruvarur District 17 U>(T6ULJ_Lb. UlTffCn Construction of Irrigation Assistant quarters (Twin type) &.^6S)ajrrciT7a(ggaatretT @ii|.uS)0ljl| (gltnlcni- eucna) in Thanjavur Town, Thanjavur District « i ‘ i 1 in 18 (Sj&aau).uS)g2lOT6iT u @^-2 Lj^uiSlj^e) Renovation of Dormitory block -II at Thekkady 19 LOiraiiluii). c_(glii>ene)uCuil«ni_ aii'i ih. Construction of Section office building at Amaravathi c9|io[nrfiu^ {CaifiM cSig^eueoaa atli_i_ii) s l.0 ^ » Nagar in Udumalpet taluk, Tiruppur District 20 iDiTQjLLL.ijb, e-®m6n60uCSuLlcni_ Construction of Section officer's quarters at Amaravathi «9|L0P'cu^ jbS[flo} c9lg!l6UO)0aair6(T @ii).uSl0UL| Nagar in Udumalpet taluk, Tiruppur District gili-L-U) ail0^& 21 itGpit® iDtrcuilL-ii) ff^^iuiDiBiseo^^tt dliflaj ^g^ojeosa Construction of Section office building at gili_i_ii) Sathyamangalam in Erode District 22 FFG|7ir0 mir6UL.i_Lb etJili_u> Construction of section office building to the Anthiyur c9lg2lfii6oa^^|i)0 gi.'..i...i....Lh a ilQ ^ u section office at Anthiyur in Anthiyur taluk. Erode District 23 iX)iTQJLli_ii> ^0elS)cni_iD0^ ojLi_Lb Construction of Irrigation Assistant quarters (Twin type) c9|cnoiraaeDpS)a) j^pcnoir uaffcsr iS){f^cnoj ffiru-fhfi uirffor for lower anicut section at Anaikarai in Tiruvidaimarudur c.^efiliLiiTaT^a(g^a@ @U).US10UL| (g)(rilcni_ eucna) taluk, Tanjavur District 24 ^l06uciRrcHrinx>a)co u>[T€ut_i_u), jB<^i-iT[nhuil® sut_i_u> Construction of Irrigation Assistant quarters(Twin type) ffiTjs^gp# «9|cnovru u@^uSl& uirffciT c.^eSliu[rcn7 at Santhanur dam In Thandrampattu taluk of 0U).US)0LJL| (g|(rilcni_ cucna) ail@^a) Tiruvannamalai district 94 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 26. PUBLIC WORKS DEPARTMENT ( 0UITILJ (Rupees in Lakhs) 2014-20158) Ultimate Cost Cost in 2014-2015 ac8ora0 ^ena)ULj QjgMTi-ij aj06uiruj ai_6iT Qu>tr^^ Qffcucij Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 27.00 27.00 27.00 27.00 4701 03 380 KT 27.00 27.00 27.00 27.00 4701 03 380 KU 7.00 7.00 7.00 7.00 4701 03 380 KV 6.00 6.00 6.00 6.00 2701 80 001 AC 6.00 6.00 6.00 6.00 2701 80 001 AC 7.00 7.00 7.00 7.00 4701 03 380 KW 11.00 11.00 11.00 11.00 4701 03 379 KJ i 50.00 50.00 50.00 50.00 4701 03 350 JU 7.00 7.00 7.00 7.00 4701 03 380 KX 13.00 13.00 13.00 13.00 4701 03 379 KK 1 1 7.00 7.00 7.00 7.00 4701 03 380 KY 7.00 7.00 7.00 7.00 4701 03 380 KZ f 11.0 11.00 11.00 11.00 4701 03 379 KL 11.00 11.00 11.00 11.00 4701 03 379 KM 1 95 2014-2015-^m l|^uj u6Dofla(^aan'6in’ oSleuiju 26. Gluirgiu U600f)^ SifiUjD er«m Serial ^ i l i - i j u60of)a6Tflfior 6]S)uiru) Description of the Schemes Number 25 6SL_g2ir7 LDIT6U1' 1 ih. airiL® [aenmnu CaireSlw 6uilL.ib, Construction of Irrigation Assistant quarters (Twin type) y5(y>£^6in’ib urrffcir e_^eS)uj[r6iTj @U).uS)0 ULj at Srimushnam town in Kattumannarkoil taluk, (^(nleni- eu«na) Cuddalore district : 2 26 iD(r6ULJ_Lb. sirco^CSffifluSltt Qeuej^snriT^ Bank protection works to the sliding portion of both eniDttatt 49/1 (tp^e) 49/7 ojcncr aen{r banks of Vennar river using Gabion structure in between CaiSlujiren «9|«niDUL| (ipcnjDcniu uujsiTu®^^ mile 49/1 to 49/7 in Kalanjeri of Thanjavur District aentr uir^airuq uesifl (SiDii)QaiTdT(g3^& TOTAL 96 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 26. PUBLIC WORKS DEPARTMENT ( 0 UfTuj (Rupees in Lakhs) S)0l^lSeneOff Qffcosi^ 2014-2015«) Qffcoaj Ultimate Cost Cost in 2014-2015 QjSirMTirff 11.00 11.00 11.00 11.00 4701 03 379 KN 200.00 200.00 200.00 200.00 4701 03 422 JJ 652.00 652.00 27.00 625.00 652.00 97 2014-2015-^m ^edbr® l|^ uj u60Dfla(ngaarrfisr 6)lil6ijinJ uilifiu ^ 27. 6ij06ijm£j^ g|60)^) Q^in_^ 6TC# Description of the Scliemes Serial U600fia6if)ar siSluiru) Number ^flMDoui^ Q m nsii Secretariat Q«iTfftUL| ; 1 COMPONENT: 1 1 ^cneoeniDff Qffiusoa aj0Qjrruj^ ^enjDuS)^ 3 «9|en{Daenar Modernisation of 3 Halls of Revenue Secretariat JS66c«TUU® ^^^U 2 10 9firf)aa|i)finjD ^ffauQurrifilaerr euiTiBi@^a Purchase of 10 Laser Printers 3 5 ]Sa{il a0eSls6rr eutrru^^a} Purchase of 5 Fax Machines 4 1 eroCacvrij S)uji5^(ru> ojiriii^^o} Purchase of 1 Scanner Machine 5 50 L|^uj sflRlfleriladr cuiriu^^u Purchase of 50 New Computers ai0 MnIi ^ w rs ii Revenue Administration Qftirfftuq : 1 COMPONENT: 1 6 5 U)iT6uili_ «9li2loJ6oaiuacrr QpQpcu^Li) Full Office Automation for 5 District Collectorate Offices jgrrcrflujaa u>iuiD[ra@j&& 7 «^«ncasruj(raj|/£lii)@ 61 Ciosnffa aenflerilafiir ajiriii^^o) Purhcase of 61 Desktop Computers for the Commissionerate 8 «^snasruj[ra^^|i)(3 20 9oflaa|i)enp <^ffAuQu[r{5la6ir Purchase of 20 Laser Printers for the Commissionerate cuiniu@^a} 9 ^cnogrujira^^p® 1 uo)QffUje}uiT®cni_uj efoCpaenTij S06fi) Purhcase of 1 Scanner / Multi Functional Device for the Commissionerate 10 ^cn6g«ruj[ra^^{i>@ 1 ^cn[ru^i-OT «iLif).uj uQinrgjai-ij Purchase of 1 Projector with Screen for the 6uiriu@^e} Commissionerate 11 c^enenrujcra^^tt s ^ o j QffujujuuilL. 2 iruqaerr lojbpm Purchase of 2 Jeeps and 1 Ambassador Car in lieu of 1 ^ihurr#)!-^ # 0 js ^ a 0 u u^coira 2 FULjaerr LO|i)pih 1 condemnation of 2 Jeeps and 1 Ambassador Car for the ^li)UIT#)l_^ ^0{5dl Commissionerate 12 aOTsinujir@u>|fl LDjiipLb u3iTeuilL_i&iaoflM A^«ij Purchase of 9 Jeeps in lieu of condemnation of 9 Jeeps QfftLJUJUULJ- 6utraemiia(gga@u u^eoirs 9 FFULjadr for Kanniyakumari anH other Districts 13 iilOT0iT(r 6U[riftuj^jSei^0jb^ LOfrcuLli_ Provision of Dedicated Feeder Line from TN EB to Thfer»i c^Ll£uj[ra^^]D@ LS){T^CpUja @6n6MruL| Collectorate 9a DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 27. REVENUE DEPARTMENT ( 0 U IT U J (Rupees in Lakhs) 2014-20150) Qffsofi^ Ultimate Cost Cost in 2014-2015 ^cnsDULj Q^irL-7 Q^in_triT« QiDir^^ cu0QJtriu auor Qu>ir^^Lb Qfffiuof Qffsooj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 45.00 45.00 45.00 45.00 2052 GO 090 AE 1.80 1.80 1.80 1.80 2052 00 090 AE 1.50 1.50 1.50 1.50 2052 00 090 AE 0.15 0.15 0.15 0.15 2052 00 090 AE 20.00 20.00 20.00 20.00 2052 00 090 AE 342.00 342.00 342.00 342.00 2053 00 093 AA 24.40 24.40 24.40 24.40 2029 00 001 AA 1,90 1.90 1.90 1.90 2029 00 001 AA 0.15 0.15 0.15 0.15 2029 00 001 AA 1.15 1.15 1.15 1.15 2029 00 001 AA 17.00 17.00 17.00 17.00 2029 00 001 AA 54.00 54.00 54.00 54.00 2053 00 094 AB 15.00 15.00 15.00 15.00 2053 00 093 AA i—-14. 2014-2015-^ii) ^fiobr® l|^ uj U60Dfla(6r3aarr60r edlnjiru uilifiuA 27. 6u0fiunuj^ ^60)0) Gl^rri-^ 6TSOT Serial ^ l l l - L I U6QBfla6lfl6Br 6]S)uirU) Description of the Schemes Number 14 LiSleiTd^tTir 6xi{T|f)uj^j3aSl0;5$ ldit6ui1l_ Provision of Dedicated Feeder Line from TN E B to ^LlSiij(ra^^(D@ iSlcr^Goja SensnruLj aj|pru@^a Ariyalur Collectorate 15 jSL^y}|BiT@ L^oTffiTir 6uiT[f)uj^^eSl0js^ ^06iJ6rr(a$iT Provision of Dedicated Feeder Line from TN E B to iDiTQjili- «^il#luj[ra^^iD@ iSl(T^Cuja ScncnruLi Tiruvallur Collectorate 16 i^^ffrrir 6unr{fliu^^6iSl0jjb^ iDireuili- Provision of Dedicated Feeder Line from TN E B to c^Ll#)uj(ra^jS(D@ iSlir^Cuja g)cnacruL| Dindigul Collectorate 17 ^i£l^j5[r® LiSeiTffrrcr 6uir|f1ai^^eSl0j5^ ^06UCRrcRn-iriDSf)6O Provision of Dedicated Feeder Line from TN E B to uxtqjlI l- ^ili)uj[ra^j9iD@ iSltr^Giija ScnasruLj Tiruvannamalai Collectorate Qjipiu@^a) Land Administration COMPONENT: 1 18 u^«q0 «$|cn{D uop jSijiDireiTii) Qffujeu^ipatreBT aili_i_ Civil Work for Refurnishing the Record Room ucajnsOT 19 9ofl lildT ucg^Racrr Qffiujgd, atripcnp Electrical Work Providing lighting facilities, fixing exhaust QeuofiCpUJlDpu) iSchefil^jfilafirr ^ o ) U ) ^ ^ iDiDpii) iflcn fans, and shifting of electrical points ®0)flRnruL|a6i)firT mrrjDf^lujcnLOjB^e} 20 jElco fijmi^soT CS^irjppcfil^^o) iDjDpib C«LOsoiT«rin'finio Creation and Management of Land Bank Land Reforms COMPONENT; 1 21 200 «S)i1l4 QaiTcrrcn'6n'6kj Oaircm-L. A^^ajflLJUirar Purchase of water purifier using RO process with a euiTtuS QuiT0j5^^ capacity of 200 liters including plumbing charges 22 GaiTuqscnfitT enejuu^iDaira QpciTjD®^® u^tr «9|60L0ir(^ Provision of 3 tier Wooden rack for storing files ^tniDjS^A 23 13 aorfl«ri)aciT Purchase of 13 computers Q«trfff,ui_| : 2 COMPONENT: 2 24 Green roof on the second floor of the West wing building ^cnasruJira^^lciT CSidGo) Sq-cnrLjraj^ uacniDa of ezhilagam above the Office of the Commissionerate At-enir «9|flnu>^^ of Land Reforms jBwhjnjiD fim a.^«ifUL| uppii ^#um i Urban Land Ceiling and Urban Land Tax Qftmuq : 1 COMPONENT; i 25 Qffojujuutli- u«n)puj 6uiroarjS^^i>@u u^axra Purchase of New Car for the use of Commissioner in «^cncNruj0 a0 oruijSuj cuiracmh cu(rt&i®jB& lieu of the old vehicle condemned 100 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 27. REVENUE DEPARTMENT ( ©urruj gieoLff^^eu) (Rupees in Lakhs) 2014-20150} Qff6i}6^ Ultimate Cost Cost in 2014-2015 ^cno)UL| QjSITl.^ Q^irL_(rirff Qioir^^Lb aj06uiruj Qpcu^eniA QiDir^jSib Qffcuof Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 17.71 17.71 17.71 17.71 2053 GO 093 AA 28.01 28.01 28.01 28.01 2053 GO 093 AA 38.65 38.65 38.65 38.65 2053 GO 093 AA 40.00 40.00 40.00 40.00 2053 00 093 AA 4,00 4.00 4.00 4.00 2029 00 001 AB 2.00 2.00 2.00 2.00 2029 GO 001 AB 22.00 22.00 22.00 22.00 2029 GO 001 AB 0.70 0.70 0.70 0.70 3475 GO 201 AD 3.36 3.36 3.36 3.36 3475 GO 201 AD 5.20 5.20 5.20 5.20 3475 00 201 AD 30.00 30.00 30.00 30.00 4059 01 051 JO 5.18 5.18 5.18 5.18 2035 GO 101 AA 101 2014-2015-^u) ^6Rir® Mj£luj j9u_u ucnifla(agssir6or oSl6Uijij uu^iud) 27. crcRn- Serial ^i1l_u u6BBf)aof)fiBr oSluirui Description of the Schemes Number 26 ^cncurujiflcn c9|en|Dcnuj ibcSaTuuQ^^^e} Modernisation of the Cliamber of tiie Commissioner 27 cjy^enoarujtrau) u)|i)0iii) ffirajSeneo «9|g^6UsoaiiLa(gga@ 15 Purchase of 15 New Computers with Printer and other QuiT|0a(g$i-6sr aui).uj l|^uj acnfl«rfla6ir LDjopib accessories for the Commissionerate and Sub-ordinate ^CDflura a0 efi1aar cuiriu^^e) offices 28 iSl.6rou.6r«iT.6rd). 9 0 0 a fl a^eSI ajtriiiQ^e) Purchase of 1 Fax Machine with BSNL connection line QuKTfi^ TOTAL 'i- 102 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 27. REVENUE DEPARTMENT ( 0 utTiij (Rupees in Lakhs) Qffcueij 2014-2015fl} Qffcoaj Ultimate Cost Cost in 2014>2015 aanrs0 ^cncDULj Q^iTL4nrff eu0 euiruj Qpso^emi) aL-OT Qiixr^^ Qffcoaj Qffcoa; Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 5.00 5.00 5.00 5.00 2035 00 101 AA 4.50 4.50 4.50 4.50 2035 00 101 AA 0.26 0.26 0.26 0.26 2035 00 101 AA 730.62 730.62 700.62 30.00 730.62 103 2 01 4 -2 01 5 -^li) ^CDor® U6nDfla(6T|^aarr6irr s & m ^ uili^^iuA 28. asnra fiufimrff#) mjbpib ssm nnl^^ ^60)jD Qj5(Ti_!j 6TCm Serial U6B0f)a6TnfiBr oSluiru) Description of the Schemes Number ■Ufa fuar#»^ upupiu Rural Development and Panchayat Raj Q-^irfs^uLj : 1 COMPONENT: 1 1 ^0ff#l[TiTuudTafi LDtTsiJilL. 8ac[T« aJOTO-ff^l (ipaaniJD jSili_ Construction of Residential Quarters for Project Director, S)uja@j&0a@ @U).US10UL| DRDA, Tiruchirappalli 2 gfi^g;is@\s\. LDITQJL.I_ &fll[ra eU6ITp-0#l (JpSCnLB Construction of Computer Room and Engineering S|iua0jS!T ^p a jc o a s acnffledfl «9|£njD ii>(bpLi> Section at PD, DRDA Office, Thoothukudi QuiTi^u^aj« iSliflei^ 3 Glu[ni>ug2iTP'. iDfDpih Jeep for PA (Development), Perambalur, Thoothukudi miTOJili-miaafla} (<{g|j(ipa c.^6fi1ujiTaT|7(aj6rr^0#l)a@ and Kanniyakumari FFULjadr 6uiTiij0^fi} Qa5trf(5iUL| : 2 QOM.PQNENT; 2 4 385 j&ajumD sfli|nrLL#laaf)u ^tretflujtiiS ggl.i51.«^^.6r6fu. Introduction of Automated GPRS based electronic «9mjjufinL_uSls)iT6n uSlOT6vrg)i 6U{f) ai^d) cnsuQuirifilaenen’ handheld tax collection system in 385 peri-urban Village Panchayats ur|BiQ^ (S^^fb Ji^MMruiu State Election Commission Q&ii0y.y..; 2 COMPONENT: 2. 5 jgcoefiliu uc^cnL-adstrso ggcBT{fiiruja B-srranrtl^ Installation of 3 dimentional metallic relief Mural {S^fijrrs QpeDjDuSlsDor Qojafluu^js^ih (ipuujflioireir exhibiting the age old traditional system of democratic ^^(nuacnciT jSpcij^e} local administration prevailed in Tamil Nadu Q umti^ u) TOTAL 104 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 28. RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT Qff606^ 2014-2015tt Qffsoei^ Ultimate Cost Cost in 2014-2015 Q^tTL-a ^cnsouLj QuDtr^^ii) 6u0ajiruj si_«ir Qu>ir^^ib Qffcocq Qfffioeq Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 50.00 50.00 50.00 50.00 4515 00 103 JB 32.00 32.00 32.00 32.00 4515 00 103 JB 18.00 18.00 18.00 18.00 2515 00 001 AC 99.46 39.46 99.46 99.46 2515 00 001 JH 5.50 5.50 5.50 5.50 2070 00 001 AB 204.96 204.96 122.96 82.00 204.96 105 2014-2015-^u) ^fidbr® ^ i1l .u u6Dofla(^asir6vr oSleuijij uilifiuA 29. ufirrcifla a^6]S1^ psiDjD Q^rTL_a CTom' Description of the Schemes Serial ^ l l l - U U6BBfla6Tf)60r oSluifUi Number ^fBiomav Qmunaii Secretariat Q ^ rr^ y q : 1 COMPONENT; 1 1 ^cncocniDff Qffiucoa udrofla ae)6£1^ ^cnjoeniu aenlfle/fl Computerisation of School Education Department, lDOJlOITa@^tt Secretariat ttibcfl Elementary Education QftiTfffiULj ; 1 COMPONENT: 1 2 i&en ,:^a£ jSpaj^o} Installation of Diesel Generator 3 Siua@js[ra^^]i)@ Gioenffa seisflelfl iDiDpib Provision of Desktop and pinters to the Directorate ^ffAuQuirjSlaerr euiprGJ®^^ 4 iDtr€UL.t_ Q^iri_aaa smefi) «9ig)i6usomia(g$a0 ailt_L.iiia6rr Construction of District Elenr entary Education Office buildings Q«rrfasui_i : 2 COMPONENT: 2 5 uuSlfbpcfiluu^li)® ^aeuQ) LOippti) Qj&m_irL{ Empowering Teachers to use Information and Q^iT|^|i)j^ilLi^6n^ a0 eS)ujn'a u iiio ru ® ^ Communication Technology as a tool for teaching iMirMfMi A ib ifl School Education COMPONENT: 1 6 Qp^ercnu) aacfi) cSig^eucoijacg^a® 32 104a sorfls/naeiT Providing 32 Laptops to C E O ’s. 7 aOT6rra0 |5lff#l (tp^fitTfiniD suefil ^g^eucoij Construction of Office Building for CEO Office - «9lg^6UCOs^^{D0 ^g^susoas ailL.L.Li) Kallakurichi (including Furniture) (^cnpa60ciTa(g^L.OT) 8 QP^OFrcnifi awefi) ,^g2i6U60^ LoppLX) iDiTajL.i_a auoSl Providing Jeep to CEOs' & DEOs' Offices -1 0 c9lg^l6XJ60^ ^^eueoatuaafld} s-crTen' ucny^uj FFUL|a(0a@ (Replacement of Jeeps) ii)fr|D]D(ra 10 q^uj FFULjaeir 6uy}iu@^d) 9 aweSluSlfi} iSlOT^iiiiliqaroT LDfTeuilL-ruaaflffi jBcnL-QpenjDuSltt Establishing Virtual Class Rooms in educationally s-flOTCDLDujiTa Qffiua}u@ib eu^uuenpaerr «9|eniD^^e} backward Distircts. 10 UjE^ITLD 6U0ULS)(b@ eSI(fl6UIT6ir LD|DpLb Q^[ri_^0#)uJIT«n Preparing Teacher's Hand Book for continuous and ^{Dcvnruje^ QffUje}uir®a(g]^aaiTa c^^[f)uj^a(g^saiT6iT comprehensive evaluation activities for X Std cnsGuj® ^lUfTifljs^w QftiTfftuq ; 2 11 ujs^fTLD 6U@uiS1ot c9jfl06iT^^Li U[TL-rua;0a@ii> jbaeoA Information and Communication Technology (animatbn) iDppm Q^iri_|jLj Qjsiri^e)^ilu (c9ie^CSLJ0Q%OT) a06£lacn6fr material development for all subjects of X Std. CLOU>U®^^jS& Government Examinations QftirrasuLj : 1 COMPONENT: 1 10# DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2016 29. SCHOOL EDUCATION DEPARTMENT ( ©urruj (Rupees in Lakhs) Sp^lScneoff Qffcoe^ 2014-2015^ Ultimate Cost Cost In 2014-2015 acHTa@ ^encouLj Q^MTir# Qioir^^ cu0ajiriu QpcojSemb ai_«h QiDir^^tb Qffcooj QffCDQj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 10.74 10.74 10.74 10.74 2251 00 090 AX 12.00 12.00 12.00 12.00 2202 01 001 AA 5.50 5.50 5.50 5.50 2202 01 001 AA 96.00 96.00 96.00 96.00 4202 01 201 JD 13.50 13.50 13.50 13.50 2202 01 800 KK 20.80 20.80 20.80 20.80 2202 02 001 JA 80.00 80.00 80.00 80.00 4202 01 202 JA 60.00 60.00 60.00 60.00 2202 02 001 JA 58.00 58.00 58.00 58.00 2202 02 109 BE 40.00 40.00 40.00 40.00 2202 02 001 JA 150.00 150.00 150.00 150.00 2202 02 001 JA 107 1X6—15 20l4— 201S-^m ^6obr® l | ^ il i ^ lI l- u U600fla(^ffiarr6irr eineuijLi uili^ujd) 29. U6TT6Tf)a ^60)jD Q^6ITL_r 6-awr Serial jglili-u ufioof)a6Tf)6or aSluiru) Description of the Schemes Number 12 ^ s s e t r ^ 7 iD«wri_a) gianjo ®«neBur Provision of UPS to all 7 Regional Offices of the Deputy ^iL's@j£j ^g^QJ60 13 ^ ( T « @en{D (ipadSuj Installation of Monitoring Camera at prominent places of £#«wrsfr«ilfluL| Gaujp^aaefr jSpeq^a) Directorate of Government Examinations 14 enaeSltra) C[rena (tpenpuSlcneiT Provision of Bio-Metric System in the Office of Directorate 15 ^|0 Q j& ^6uoS1 locrtl-o) ,^g ^6U6oa^^w jBjbCuir^errerr Construction of additional building: Extension of existing U@i8aDUj 6fil(fl6uiT««u) Qffuj6u{5|b@« ao.©ga) ai’ i i ib area of Tirunelveli Regional Office 16 ^oja@jElj-a^^|j)0 AL0^eu[ra aeiiflelflaar Purchase of additional Computers for the Directorate (PsiTfftLiq : 2 Q.QMP,P.NENT: 2 17 ®«n«wruj^^dii «u^ojira uj^uQuawr fftrdrifil^y) ff|fluiT|j-^^«) Introduction of Online Mark Certificate Verification (ypcnpanti ^(glQpau) QiFiLj^Ba System 18 ^iu40jcap-^^^ ^seuo) cniDiu^snj& aenfle^ u}iijLX>[ra0^tt Computerisation of Information Centre at the Directorate ^UTfllBinDaiiisiir Public Libraries (3®irf«>LiLj : 1 19 ^aja@jctra^^l5@ 9 0 q^iu 6rcuS.u^ uCI(rtrggai_|j Purchase of 1 New LED Projector & Speakers for i£»|bph ^eSIuuiTOTaaT 6uinii@^» Directorate (35iTfg^Ui_j : 2 20 lotrajilL- cnujuj prsoffirajaar Loppih adrejfltDtrtriT E-Book reader facility in all District Central Libraries and QluiT^ OlTsoajSjStt lilcnciTgpi l\ ^ s 6uir#luq euff^oniij Connemara Public Library u b )£ I« atbffldliuib ^^pnu v^, uidlp^ jfilgiaiaru State Council of Educational Research and Training Q s EM ji-I : 1 COMPONENT: 1 21 soiflcrflaOT iDji)pii) ^ffftuQurriUaoT ojirtu^^o} Purchase of computers and printers 22 6-ii) ej(guL| Qfifbm 10-u) aj@ui4 ajantr efil6U(T^««uu®U) Production of 50 Educational video lessons on Science a0 ^^aasn6rr ^iflsfiluja) Qffuja)(y)«np«(g5i_cii concepts discussed in std VI to X incorporating Science G^OT^^Lb 50 sttefiluSluja} ^afiuuu utTi_rw«ensfr^ experiments 23 C^snajujiTar «^^ircru Quir0 il««nstT Preparing resource materials for teachers, collection of q^ieniDiurrcBT Qfftu&ufr^acnenr innovative practices and uploading tnem in S C E R T c9ien6ua«i)eiT jSpcuar Senenriu^^)^ jBirstr^ ajancr website a n d updating S C E R T website u^G«j(D©ib 108 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 29. SCHOOL EDUCATION DEPARTMENT ( 0 urruj (Rupees in Lakhs) Qffsuexj 2014-2015®) Qff«36q Ultimate Cost Cost In 2014-2015 aessra0 ^ena)UL| Q^MTtrff aj0Guiruj Qpcu^cmb ai_ch Qffcoaj Qloit^^ ld Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 7.00 7.00 7.00 7.00 2202 02 108AA 1.50 1.50 1.50 1.50 2202 02 108AA 2.50 2.50 2.50 2.50 2202 02 108AA 30.00 30.00 30.00 30.d0 4202 01 202 JH 3.00 3.00 3.00 3.00 2202 02 108 AA 60.00 60.00 60.00 60.00 2202 02 108 AA 16.00 16.00 16.00 16.00 2202 02 108AA 2.00 2.00 2.00 2.00 2205 00 105AA 10.00 10.00 10.00 ... 10.00 2205 00 105 AA 12.00 12.00 12.00 12.00 2202 02 004 AA 20.00 20.00 20.00 20.00 2202 02 004 AA 25.00 25.00 25.00 25.00 2202 02 004 AA 109 2014-2015-^u) ^6obr(gl m^ uj jgliLuu u6nafla(sr^aa!r6Br aSleuipj uili^iuA 29. uOTofia arosiSl^ ^oop Q^fTMT ertm- Serial ^ | 1 l.U U 6B0f )a 6lf)6Br oSluiru) Description of the Schemes Number Q«irr<5iUL| : 2 component: 2 24 iDfTfiULO- sttciSluSluje} uuS1|b#) {SpeueiTr&jaar iDppLO Smart Boards for District Institute of Education uuSlfi)^ l9lDieumiBia(^a@ ooujit^l. CSu w & Trainings and GTPIs euifiiis^fiA QuLjReSiDfl^flir im tA m A l\/latriculation Schools .COMPONENT;. 1 25 CioaReno) / Qmuifla u«rrfitflaoflaT Qp^aaj^s Q u x ris ^ TOTAL 110 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 29. SCHOOL EDUCATION DEPARTMENT ( 0UfTUj @60Lff^|l6b) (Rupees in Lakhs) 2014-2015a Qffcoe^ Ultimate Cost C ost in 2014-2015 sciBra@ ^cDfiOULj QjBiri_a Q^i_(jTrff Qioir^^ib cu0 cuiraj QpsD^onb ai_eiT Qu>trjS^u> Qffa)e^ Qffcucq Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 75.00 75.00 75.00 75.00 2202 02 004 AA 13.50 13.50 13.50 13.50 2202 02 001 AC 824.04 824.04 618.04 206.00 824.04 111 2 0 1 4 -2 0 1 5 -^ iii ^ e ro r© l|^u j ^ i I l u U6rofla5(55aarr6iir sS ism u uiliyiUjA 30. {BfiOfiOT LUfbpu) ff^^600r6ij^ ^60)fD ercm Description of the Schemes Serial ^ iIl-U ufioofiaofl6ir oSluirui Number VQpau uir^aruM Social Defence Q<9irr®uL| : 1 COMPONENT; 1 1 32 LXJireui' i u r r ^ a ir u L i c9|60@ a ( g ^ a @ aessfleofleseir. Providing Computers with accessories to all 32 Distria e_u a0 efi1 2 ^ ( T A jBL-jS^LD 11 upru)[fluL| jScncouJi^aaflg^lc'T^ Strengthening the existing building structures for safety ^jDir^soflOT uir^a[TUi51[i)@ ^{DCurT^erreiT aili_L- and security to the children in 11 Child Care Institutions jgcneoaenerr run by Government 3 Qffcircnen «9|[rsi a^aircHfluLj ae^aiT69«fluL| Providing Surveillance and security equipments to LOjbpih uir^aiTULj a0 eSla6rr 6U^iii0 jgw Government Vigilance Home, Chennai 4 scnflegflaerr LD|i)£)|Lb Qu(T{5I SenenruLiadT Strengthening the Regional Office at Madurai vi^ith the 6uy}rii@6U^6(T Qpcoib iB^cncr L0eRn-i_60 «9|g2i6ucoa^cn^ provision of Personal Computers and network printers 6Ug2IUU0 ^|g|^tt 5 jj^oSeiT c9|6oiDa60OTa6iT loppLh ^ofluui-a a06£)a6h’ Strengthening the Tamil Nadu State Commission for Protection of Child Rights (SOPOR) Office with the urr^arrui-i iDrrj^co ^^cneisruj^en^ 6ug^uu®^|^^a) provision of modem furniture and audio visual equipments 6 ^Qjb&CpQjciS) c9i(ra scuegfluq (Sffeneu Saco^^e) Construction of Dining Hall at Tirunelveli, Government e_«g«r6tj0 jB^Lb «^en|D s il0 ^a} Observation Home 7 32 lOtrojilLJuaaflg^ib ^cnLoaauuil®6fT6iT ^Iprrij j&o) Providing furniture to Child Welfare Committees / @ (^aa 6rr / @artu@|i)jD6U(raf)a6rr jS^ cuir!fluj[ua(g^a@ Juvenile Justice Boards constituted in all 32 Districts ^snjDscoeiraOT 6uy)iii@^e] 8 #l|DiT^ u p ’iDifluLi jSeneoujiBJaaflw e_dr6iT ^liiserr^ Providing Free Travel Concession for Parents to visit 0 lp|Bcn^acn6iT arr6nraj0 ii> Quii)C0{Drr0 a@ ^coeuff uujeMT their Children in the Child Care Institutions Qajmui-i : 2 COMPONENT: 2 9 Qff^eneiT S(riTUJL|[ab. #lp6U|ja(g^aafTe(T «^[raT S\pn^ Providing Surveillance and security equipments to S a ) c o ^ ^ j D 0 a e m a ire itflu q LD|i)pLO u f T ^ a iru L | a a06 iS)a 6rr Government Children’s Home (for Boys), Royapuram, 6uiprii@^e} Chennai 10 l^trena LO[reuLli_Lb LDuSleo[r0 ^ 6n]D. ffrrtrrr (Sffcneu Setting up of After Care Organisation for Mentally |glp6iJ6iTLh iB6))T{560Li> @oit(5Iuj Retarded Children Under NGO-ARIVAGAM at ^llDrrp'«(g5a « t T 6si iSlifeonguj utrirmifluLi jglsncoujii) ^e niD ^^a). Mayiladuthurai, Nagapattinam District. ffQpa JBMOT Social Welfare Q^it('.^ul| : 1 11 Qffcnonor ^mhupib C^eneu 100 uiueiTiraflaOT Construction of Additional Dormitory for 100 inmates ^iEi@6UjS(D@ ^[BJ(gLb ^enjDU-|Lb. 6 eu^uueniDaen' construction of dining hall and construction of 6 class iDjDpib &-on'eu0{5Sii^ c916npiL|Lb ailO^a) room for Service Home, Tambaram, Chennai 12 C-^ena ^^creujbCSlDirD' «9l[rA @W60^j£le} sz-erren- Provision of 2 i,3ts of Sweaters, Shoes to the Ooty uuj6niTaf)a(0 a0 2 @ «r6ht aihuaflff ffila)L. U3|bpih Government Orphanage aireoeggflsefr euy}mj@^e) Q «m u L j : 2 112 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 30. SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT ( ®ufTuj (Rupees in Lakhs) Qffcoeij 2014-20150} Ultimate Cost Cost in 2014-2015 Q^iri_a Qj6!ri_5rirff Ou>iT^^ih aj0ajiriij (ipco^anb SL.eiT Quiir^^ih QffO>6^ QffCOG^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 32.00 32.00 32.00 32.00 2235 02 102 KJ 140.23 140.23 140.23 140.23 4235 02 106 JV 22.97 22.97 22.97 22.97 2235 02 106 AH 6.00 6.00 6.00 6.00 2235 02 106 AC 5.00 5.00 5.00 5.00 2235 02 106 KB 10.00 10.00 10.00 10.00 4235 02 106 JW 38.00 38.00 38.00 38.00 2235 02 106 AD 10.00 10.00 10.00 10.00 2235 02 106 AD 22.56 22.56 22.56 22.56 2235 02 106 AD 28.06 28.06 28.06 28.06 2235 02 106 KC 161.60 161.60 161.60 161.60 4235 02 103 JD 0.90 0.90 0.90 0.90 2235 02 104KJ 113 2014-2015-^11) ^6obr(gl q^uj u600fla(6T^aarr6vr sSisniru uilifUjA 30. ffQpa [B606or mfbpu) $|6idjd erem Description of the Schemes Serial ^ i I l - u u 600f)aflfifiBr oSluiru) Number 13 27 «9|[Tdr ^^cr6U{DG]Dit|j @e)eomiaef^w eS]«n6inijiTil®u Construction of Play area like Swing, see-saw, sliding to a06fi]a6rr «9jeniDjg^«u 27 Government Orphanages 14 (tpaKsevriTUt. QpenpuSle) 1 c-cireiT iD^iu Installation of Complaint box in the Noon Meal Centres B-an-aj eniDUjmiaaifld} qstr^ Quilu).adT {glpei^^cu in one district on a pilot basis 9 (!|M »O Trte eipjlfD^ttflr ojonrvA uotR Intregrated Child Development Service Qaimuq ; 1 15 c_eiT6rr utiSlii}#) jgensoujj^^ strengthening of Training Institute at Commisionerate of iCDS, Taramani 16 ®uja@jB[ra^^tt uScsrssoorr ^ usoitlow @ifluj ffa^asoOTsar Installation of Solar Power Plants without battery to the jSpaj^o) Commissionerate QaiTfftULi : 2 COMPONENT: 2 17 LDjbpib ^ 0 QJcnrenrmjDsnei> u>n«mlLJisiAtt Scope of W M s vn TamU Nadu on Pilot bas^. WM. 90iii£cncgBr{59 cueir^ff^lu uotfluSliir Qp«ou> 3-5 based products to children in the age group of 3-5 years 6uiu^«ni_iLi #)jDirira(g$a@ 6ujpiBiauu®ii) Quir0 ilaafiQ) to fill the gap in nutrition provided under ICDS in 2 C-6(rar Qurr0 «iTaaflOT g|cni_Q6uaf^6nuj |Elen]D«M districts viz., Tirunelveli and Tiruvannamalai (Supply of Qfftuuj #lp^trcrfluj QuiT0 ilaOT 6uy}iii@6u|gjb@ Millet Burfi / Biscuit to 2 Districts) including lEC activities ^iSy)|Dirilii|.a fijff^irefilujKiaig^iairm aj(rujuL| and Miscellaneous charges OpmGami' i ii> 18 ffQP^rriu suirQenirsiSI jSeneoujLi) «9|finLD^^e} - c_|fluj Settingup of Community Radio Station of Mid Range fftr^emuaerr 6uirtii@^«) transmission 19 LO^fiDir ifiiT6ULli_^^e} ^iriiju uir|^a@ iDrrjbp B.agrQ^ Bakery Unit at Weaning Food Manufacturing Societies iLjDU^^ff Qffiiliiqii) fffustuaofle) ^©mcnor iSlifleij in Madurai district 20 2 uJiroiLluiuaoflw &_6rr6ir 15,524 «9|niiacir«urnq. Introduction of School Readiness Programme in 15524 CDLDUJiiiacri^a UOTofla@ ^ujit^ j£lcncouu0 ^^Lb QporCSeiTini). AWCs of 2 Districts as pilot project ^ilujscn^ «9l(lSI(tpaLi> uraili- u^fsr uroiili.u District Collector, Madurai District Qd^rrf.5iuL) : 2 COMPONENT;.,,2 21 0 , 0.91 ScoLlffih ff(ip^iTUJ uiiiaafluL|t-OT 0 . 6.98 Madurai district - Establishment of 4 Community Day SeoLffii) ii}^ut5LLii).« Lopajfripeij ufinflacnerr ^lLii).ul| Care Centre for extending Rehabilitation Services at a Qffu!j6uj5|baira 4 ffQpjsfruj C{b[r u[nTLD{flui-| cost of Rs.6.98 lakh with community contribution of cnmujmiaOT ^enm^^d). Rs.0.91 lakh TOTAL 3^414 d e t a il e d l is t o f n e w s c h e m e s f o r t h e y e a r 2014-2015 30. SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT ( 0 urruj gicoLff^^cb) (Rupees in Lakhs) Qffcuaj 2014-2015«) Qffwaj Ultimate Cost Cost in 2014-2015 acDBra® ^cnsDULj Q^iri_a QjStrt-trtrff Qictr^^LO 6u06uirt£j QpcD^onb SL-or QiAir^^ Qffcockj Qffcuaj Head of Account Recurring Non-Recurring Totat Revenue Capital Loan Total Expenditure Expenditure 54.00 54.00 54.00 54.00 2235 02 104 KJ 5.00 5.00 5.00 5.00 2236 02 102 KC 9.20 9.20 9.20 9.20 2236 02 101 JN 15.00 15.00 15.00 15.00 2236 02 101 JN 191.63 191.63 191.63 191.63 2236 02 101 JN ! 20.00 20.00 20.00 20.00 2236 02 101 JN 93.50 93.50 93.50 93.50 2236 02 101 JN 93.57 93.57 93.57 93.57 2236 02 101 JN 6.07 6.07 6.07 6.07 2235 02 104 KR 965.29 965.29 353.46 311.83 965.29 Its 2 0 1 4 -2 0 1 5 -^ U ) Lj^Lu ^ ili_ u u6oofla(2gaarr6in’ sdleuijij uiI l^uja) 31. #){dul|^ ^ iI l. Glffiufiotraa^ ^6iDjD Q^fTL.^ ertm Serial ^ iIlu uanf)asTfi6Br s^uiru) Description of the Schemes Number |BfD«fBia« Qnuttttifl Secretariat COMPONENT: 1 1 *j6^«(flLJL| ffiT^anLXJ & @i_tr«iT ujppti) Purchase of RO Water Purifying Plant & Water Cooler @afl^ ffn^OTii) ajrrrsj@^a) Hot & Cold 2 5®lg^aj«)d’«a f l^ ^eSI l|«bit ueocnaaerr Purchase of Sound Proofing panels for the Officers' suirr&j@^a Chamber 3 aa^^iiiasnflT |jl«»r©«6nTra@ih a0 aS)asrr 2 ©jrrrii@ga) Purchase of 2 Paper Shredder Q u n -jg ^ TOTAL 116 d e t a il e d l is t o f n e w s c h e m e s fo r t h e y e a r 2014-2:015 31. DEPARTMENT OF SPECIAL PROGRAMME IMPLEMENTATION ( ©urruj ((Rupees in Lakhs) 2014-2015«) Qffsos^ Ultimate Cost Cost in 2014-2015 aeotira® ^eneouLj Q^iru-trrrff aJ0QJITlU (jpco^enih SI_6iT Qinir^^u> Qffcusq Qffcuoj Qusir^jSii} Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 0.83 0.83 0.83 0.83 2052 00 090 C A 3.00 3.00 3.00 3,00 2052 00 090 C A 0.40 0.40 0.40 0.40 2052 00 090 CA 4.23 4,23 4.23 4.23 117 2 0 1 4 -2 0 1 5 -^iii ^sibrG I M^uj ^ i - u ueooflsisi^sairasr «dl6uiju uilifujro 32. 6U6Trifff#l u)|bpu} SIsiDjD Q^(n_!7 CTS^ Description of the Schemes Serial ^ i 1 l . u u 6Qoflaaf)6or oSluirui Num ber ^MMDMNI* Qm uiosu Secretariat Q.SiTfftUL| : 1 1 ^encHT urraiijacg^L-OT 10 aeoeflaiflaeiT LO[i)pii> 10 seerfleifl Purchase of 10 Computers with Accessories and 10 c9|ffAU Qurr|5ladT ojiru^^e} Computer Printers jlii^ worf^A Tamil Development Q«[Tf5iUL| : 1 COMPONENT: 1 2 g|ujaaa^^{b@ iDiq.a aa«flelfliL|ii> ffiT|jj£l«n60 Purchase of Computers and Printers for the «9lg^6kje)aiua(g|ga@ scigfle^aaT LO[bpti) Guiri^laaT Subordinate Offices and Laptop for the Directorate euiTiu^^a) 3 ^il^lQmiT^ Qffuj«u@^^ib ^ilL.ih Loppib Probagation of implementation of official language ^cnpuSldr ffir^cnOTacnar «9||£I6^ul| schemes and the achievement of the Government in ^i5ly) ^enpuSletT GlcuafluS@acn6TT airil^a^ Tamil Development Department to the people. Exhibition eneu^a of the Publication of Tamil Development Department. uAammAmffau, Tamil University, Thanjavur Q«irc*uq : 1 QOWPONENT; 1 4 p r c o s ^ l^ asOTaircgcRuLi C»au)(nr. aogf)«gfl euadiS Purchase and fixing at Survillance Camera and jSpcMiBcb Computer to Library 5 ^i£l|p uuacneoas^a ^ 0 r&iatril#)uja^«njg GioihuQ^^LO Development works for Tamil University Museum ucnflafifr QaiiTfftULi : 2 COMPONENT: 2 6 ^i5ly)|BirLJi).cir ^ 0 aC«airuS1a a 6rfl6iT u^enu) cuiriijjs^ Preservation and Documentation of Heritage Resources «:^^iT(nuaa)aT ^euavriuaoTrra^^d} of Temples of Tamil Nadu Qnr|nfifDUi9iufb ^i-ii Tamil Etymological Dictionery Project Q«rrr*UL| : 1 7 ^i£l|p Q ldit^ uSIot efilifleuirGn jsi5l^ QffirjDiSljDui^iuw c^jap- Compilation and Publication of concise Edition of the (ip^aSluSleir a0 aau)n’6iT u^uiSlcnar QcuaftuSl®^^ Comprehensive Etymological Dictionary of the Tamil language 8 ^L^ip 6kJiTujQu)iri^ «9ia[T(ip^66l6nuj QeuofiuSlQ^e} Compilation and Publication of Tamil Verbal Dictionary QmiijS uppil u&sOT Q ^n -n j Information and Public Relations Q«rrr<5iuq : 1 9 q^Qi_e)eS). Qffuj^ enioiu^^jD® b- uj^ Q^irj^apilu Purchase of 1 High End Digital full Frame SLR Camera with Accessories for the Information Centre in New Delhi 6UITIU@jSe) 10 ^o)fioa)UMiS)L.|E^a) QffiiJ^ QeuafluS® iSl|flefi)|i)@ 16 CSffcnu Provision of 16 Channel Videl Archiving work Station for ucirfi jSsnoMijth «9 |anio^^a} press Release Section in the Headquarters. 118 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 32. TAMIL DEVELOPMENT AND INFORMATION DEPARTMENT ( 0 UITL1J (Rupees in Lakhs) S)p^jSlen609 Qffeoeq 2014-2015W Qfffiueq Ultimate Cost Cost In 2014-2015 Q^iri_r Q^iri-tnrff a«9nrs@ ^eno)ui_| Qioir^^ 6kj0 ajrriu ai_«n QiAir^^ib Qffcua) Qffcoaj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 6.00 6.00 6.00 6.00 2251 00 090 JG 4.00 4.00 4.00 4.00 2202 05 001 JA 20.00 20.00 20.00 20.00 2202 05 001 JA 5.00 5.00 5.00 5.00 2202 03 102 JH 20.00 20.00 20.00 20.00 2202 03 102 JH 100.00 100.00 100.00 100.00 2202 03 102 JH 10.00 10.00 10.00 10.00 2202 05 001 JB 5.00 5.00 5.00 5.00 2202 05 001 JB 4.80 4.80 4.80 4.80 2220 60 106 JA 18.00 18.00 18.00 18.00 2220 60 106JA 119 2014-2015-^m li^ iu ^LlL_ij usosflacfiT^aarrfiffr 6)Sl6iJijij uilifujd) 32. mjbpu) ^6O)0) Q^ITL_d- ercnr Serial ^ i l i _ u u 6oof)a6ifla r 6)S]uiru) Description of the Schemes Number 11 QfforenesT arrjs^ loeRn’L.u^^e} 10 aeOTairsHfluLj Installation of 10 C C TV Cameras in Gandhi Mandapam, GsLOdiTaaerT iDjDpih Chennai and Digitalisation of old Photographs in ail jSeneneSlL-iuaaflg^Lh e-6TT6TT ucn^uj Ljenauui-rijaeneiT Memorials ^fioaa (y>6n|DuS)u Qsuj^a} CT(yi0|Quir0dr lajiioiu gifiif) Stationary and Printing Q<^fr(g,Ljq : 1 COMPONENT: 1 12 QffciTfincsr cnLOiu @ujjE^[rrBjadT Purchase of Machines and Equipments to the lOibpLb ffFT^ecniiadT £UinBJ@^w Government Central Press, Chennai 13 QffcirenciT er(^^QuiT06rT ue^L-affffrrencos® uweucna Purchase of 1 Multi Functional Fax and one Electronic Qffujau(T®sni_uj jSatfl mppih i^lciTOTffli ercni-a a0eS) Weighing Machine(small) to the Government Stationery (^ifluj^) 6urrmi@^a) Stores, Chennai 14 QffOTsneiT c.uj^j|^L06srp «9|[rA Seneir Purchase of Multi Functional Fax to the Government ua)6uena QffuJWurr®cnL-UJ jSaifl cuirmj@^u Branch Press, High Court, Chennai 15 logtaig- SonsT uSoiatfp cr«M_« Purchase of EtecUonic Weighing Machine to the a06iSl eurrrni®^ Government Branch Press, Madurai. 16 (pffcoii) «9 |[TA SenoT ucueuena Purchase of Multi Functional Fax and Electronic Glffuje)urr@cni_aj jglsif) loiDpib uSlOTOTgpi erenua a0 efil Weighing Machine to the Government Branch Press, fiurrtii@^a Salem 17 qgiaCaairilsni- «91(rA ^encrr uaieuens Purchase of Multi Functional Fax and Electronic Qffuja}urr@lcni_uj jSaifl mppih L^lciTOTgii er6ni_a a0 eS) Weighing Machine to the Government Branch Press, euiTIH]@^W Pudukkottai 18 «9ltrA ileneir lileirerrgpi 6Tfini_a Purchase of Electronic Weighing Machine to the S06fi) 6UITlij@^0) Government Branch Press, Trichy 19 eS)0^frffffeuih SeneiT uebeucna Purchase of Multi Functional Fax, Electronic Weighing Qffuja}unr®enL-UJ jSajfl. uSlcgraffg)! er6ni_a d0eS1 Loppii) Machine and UPS to the Government Branch Press, ^ani_uS)wso(r i^esr 6U^iii@ib a0eS1 Virudhachalam L M S ^ ^ l i y i jBlipiaiMnji international Institute of Tamil Studies Qasn-fflULj : 1 COMPONENT: 1 20 c-6oa^ ^uSIy} jSpeuen^^M Qiorr^ Tamil Language Teaching / Training Technology Lab at uuS1{j}peSl^^w/uu5)]i)#l p ilu ^lijeiiaih IITS 21 c-6oa^ [SpcuesTjl^jb® 2 afingfleifltteir Purchase of 2 Computers for IITS Office 6UIT(&i0^e} 22 c-6Da^ c^trirujff^ jSpeuesr^^w e_eiTCiT Digitization of Tamil Rare Books at IITS Library pruaanoT ^cosa ({pcnpuS)» u^ei^ Qffiij^« 23 prppirewr© eucncr Qaj«fluS1i_uuili_ Critical editions in Tamil Classical Text (Publications till ^iil^GlffiDQu}(T|^ pr^aencrr leiSlcrinrra u ^ u q Qffiu^d} 12th century) Q^rr(^uy_J__ ?' 32. TAMIL DEVELOPMENT AND INFORMATION DEPARTMENT ( 0 urruj (Rupees in Lakhs) 2014-20158) Qff(ED6l;j Ultimate Cost Cost in 2014-2015 seisrft0 ^cncouq Q^MTITff 6U06UITUJ Qpa^anh aL.or QlDIT^^lh Qffcoaj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 40.00 40.00 40.00 40.00 2220 60 106 JA 51,55 51.55 51.55 51.55 2058 00 103 JA 0.55 0.55 0.55 0.55 2058 00 101 JA 0.25 0.25 0.25 0.25 2058 00 103 JG 0.30 0.30 0.30 0.30 2058 00103 JO 0.55 0.55 0.55 0.55 2058 00 103 JE 0.55 0.55 0.55 0.55 2058 00 103 JD 0.30 0.30 0.30 0.30 2058 00 103 JB 1.30 1.30 1.30 1.30 2058 00 103 JF 14.00 14.00 14.00 14.00 2202 05 102 JF 1.00 1.00 1.00 1.00 2202 05 102 JF 10.00 10.00 10.00 10.00 2202 05 102 JF 15.00 15.00 15.00 15.00 2202 05 102 JF 121 2014-2015-^m u6oofla(6T^aarr69r aSlfiuiriJ uilifiu^ 32. 6)jfiTnrff#) m^pu) Qffiujfljs ^fiB)]D Q ^ iti_!T erom' Description of the Schemes Serial U 6QBflaflfl6BT 6]S)uirU) Number 24 snaQujQpjE^u i5)[r^ uir^sfruLi Loppih cnmujih Creation of Manuscript Preservation cum Resource G^iT|Dp«£)^ti) Centre 25 Q idit^ acneoa aor^^ujm Encyclopedia on Tamil Traditional Linguistics Vuiaga Tamizh changam CQMPQNE.NT: ,1 26 s_cos^ ^uS|j) ^eniouLjaoT io(bpih ^uSI^ ^(^Ifg^D'aeflciiT World Tamil Organisations and Tamil Scholars SYMPOSIUM QaiTfftuH : 2 COMPONENT; 2 27 U|flLOIT|Dp Parimatra Arangu Q m r ^ ^ TOTAL DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 32. TAMIL DEVELOPMENT AND INFORMATION DEPARTMENT ( 0 urTuj {Rupees in Lakhs) 2014-'2015« Ultimate Cost Cost In 2014-2015 a 9 m a @ ^cncouLj Q ^ i_ ^ Q^in_{rirff aj06uinu Qpso^onj) aL.or QLotr^^m Qffcuaj Qffwc^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 34.00 34.00 34.00 34.00 2202 05 102 JF 16.00 16.00 16.00 16.00 2202 05 102 JF 25.00 25.00 25.00 25.00 2202 05 102 JA 20.00 20.00 20.00 20.00 2202 05 102 JA 423.15 423.15 423.15 423.15 2014-2015-^iii ^6oirr(b) q^uj u6O0F)a(fl3aarr6irr fidlemru uiI i^ujA 33. afbpfioir, usobruirSI mibpu) ^p)& 60)60iui^a6Tr ^6id(d Q^(ri_p- erem Description of the Schemes Serial ^ i 1 l . u u 6oofla6ifisBr tiSluiru) Number Q m u n s u Secretariat QftlTf(5,LJL| : 1 COMPONENT: 1 1 10 acnflcgflaOT LOfDpii) ^fs>v ^en6g«raa06!S)a6rr 6uir(^@^d} Purchase of 10 Computers and other Accessories saiiD iipgipB uinrLnr® Art and Culture QfliiTfftULi : 1 CQMPONENT: 1 2 g|ujaaa^^|i)@ aeirflelflafin' LDjDpih ^en«tgraa06aSlaaT Purchase of Computer and accessories for the QJITIlU@jBa Directorate 3 QffarenoT. io^6n(r, ^ 0 cn6UUjiTp LO|bpii> Gatrujii>L|^j^ Purchase of Musical Instruments and repair of Musical «^(T0r S)enffaaa}g2iT^a(gsa@ g)a)ffaa06fila6rr 6uinu@^« Instruments to Govt. Music College at Chennai, Madurai, Thiruvaiyaru and Coimbatore 4 Qff€BT«neir ^uSiy}]&iT® g|6nffaaag^|fta@ i_|&Gl6uil®ib Purchase of Lawn Movers and the Gardening SujjB^cnb u}0)pii> CS^(rLli_ a 0 eS)a6rr suiriu^^a}. Equipments for Tamil Nadu Government Music College, Chennai 5 Qffarcnor «9|(ra Purchase of Black Boards for Tamil Nadu Government a0 ti>ua)cnasciT 6uin^@jBW Music College, Chennai 6 u>rru>a}e)L|[ab, «9|{r#leni7 ailui_aa«n«o iDjDpib ^|i)ua Providing Auto CAD Computer Training to the 4th year acneia ae)g!l#uS)& 4 -^ i i ) u)iTa(raj^a(g^s0 students of Government College of Architecture and aarflsinuS)^ «^l.G i_it C s il uuSl(D#luj«ifl^jge} Sculpture, Mamallapuram 7 QffOTflnen iDiDpih @ibu(Saira(ni) ^ (r a ogSIot aeneos Purchase of Portrait Stand and Full Figure Drawing ad)g2infl iDiraHr«u^a«irflOT uujdauirilu^@ Stand, basic furniture and board for drawing relief 6ucn[ruL.j^iT[uilaOT. #l|i)uib QffiLJ6u^|i)arr€n «9|ii)ajuenL- sculptures and Armature Stand for clay for the use of ucocnaaar. ^ p ufiiam jSp«u Gfieneuojirm studnets of Government College of Fine Arts, Chennai iSp^^scir 6uirmi@^a) and Kumbakonam 8 QffaTcnen «9|(ra sgSIcbt aeneoa scugjnifluStOT ^£c61uju Purchase of equipments for Textile Design Department ^ODjDS® ^etrojiru-mjacir ojiriii^^A of Government College of Fine Arts, Chennai 9 ffojs^ #)p6U|j iDaTjDnuaaf^w uuSlji)#! Glupu) Procurement of training materials for the students of iDiTtwraj^aafidT uiu«iuirLLm.ii)@ uuSlprfl QuiT0 il£B«iT Jawahar Siruvar Manram 10 QffcireDOT, u^^encr, Caircneu. ^ 0 ff#l, iDjDpih Conduct of artist camps (Painting/ Sculpture) at ^l0Qj5ttGeuc61 ^eSIiu Chennai, Madurai, Coimbatore, Trichy, Thanjavurand p 6rin’acn6oa0 (t^GS)«n (tpsoib asn60<5$(ra6rr (jparrii) Tirunelveli through Tamil Nadu Ovia Nunkalai Kuzhu (^fifilujih/^lbuii)) p>i_^§ifiia) 11 Sujtt, Sicnff jb(ri_a Air-conditioning the Art Gallery at Tamil Nadu Eyal Esai s0neoaa>LL.jSjSlp@ @afl0 il@U) euff^aenen Qffiii^d) Natakka Mandram Campus 12 fiuS[fiibir& S)uje}, @«nff jsirua iDaip^^fir Qajof) Provision of Audio Visual facilities to the Open Air aencouJcrmia^^{b@ «9|6nL0LJL| euff^aeneiT Auditorium at the Tamil Nadu Eyal Isai Nataka Manram 13 jBinl®umDa aencQtg^gadr jfisoeurrifluj^^drr QpcoLO Provid;.'j '^ofk Arts Training to the younger generation S 33. TOURISM, CULTURE AND RELIGIOUS ENDOWMENTS DEPARTMENT ( 0 uiuj (Rupees in Lakhs) 2014-2015^ Ultimate Cost Cost in 2014-2015 aflRn-a@ ^flnA)UL| Q ^L^ir« ai0aitruj Qpcu^onb «L_cn Qu>ir^^ Head of Account Total Recurring Non-Recurring Total Revenue Capital Loan Expenditure Expenditure 5.50 5.50 5.50 5.50 2251 00 090 BD 2.00 2.00 2.00 2.00 2205 00 001 AA 15.00 15.00 15.00 15.00 2205 00 101 AC 2205 00 101 AN 2205 00 101 AP 1.00 1.00 1.00 1.00 2205 00 101 AC 1.00 1.00 1.00 1.00 2205 00 101 AC 1.00 1.00 1.00 1.00 2205 00 101 AB 6.00 6.00 6.00 6.00 2205 00 101 AA 1.00 1.00 1.00 1.00 2205 00 101 AA 2.00 2.00 2.00 2.00 2205 00 102 JG 2.00 2.00 2.00 2.00 2205 00 102 JU 4.00 4.00 4.00 4.00 2205 00 102 J T 3.00 3.00 3.00 3.00 2205 00 102 J T 4.00 4.00 4.00 4.00 2205 OU 102 AL 125 2 0 1 4 -2 0 1 5 -^6ijbrGI l | ^ ^ ili-ili u6Rifla(63asir6ir cdteuju uu^iuA 33. afbpsorr, u6oifruir0 iDjbpui ^pj£l6B)60UJi5ia6Tr ^ 6id{d er«m Description of the Schemes Serial ^ l l l - U U600f)£Baf)SBT oSluiTU) Number 14 {5iTil@lUL|jDa aenco^^aoT {geoojirsfliti^jilaT QpeoLh Providing Musical Instruments, Dress Materials and 100 |siTLl0LJmDa asn60@^a(g]ga@ eSIsneouSlaoxT Ornaments at free of cost to 100 Folk Artists through the SenflFaa0c£)adT lOjDpib ^ e n i - ^ug'flnri&iaeiT 6u^tii@^e} Tamil Nadu Folk Artiste's Welfare Board 15 Cffcoih, i06^ i _ 6O uemuiril® eniouj c.^6fi1 Purchase of new Bolero Vehicle for the Office of «9(g)ieue)au uujotuiti1u)4D0 Lj^tu QuiraSlCtnr ojiraarih Assistnant Director, Regional Cultural Centre, Salem 16 u)iriDd)C0L|(ni) «9|[r^efr^ aili_L_ iDjDpib #lpua aeneoa Construction of Auditorium in the premises of swg^infl fiuoTira^^tt acncoujcnuaii) ailQ^eb Government College of Architecture and Sculpture, Mamallapuram 17 QfforsnOT. c9|[ra @cnffaad>g2iT!fluS1cBT «9|g^6ueoau Purchase of Computer and accessories for the use of uiuarum liq^® acnrfletn ic[DpLX) s-uatreBirrEiaerr fiuirfU(g^Q} Tamil Nadu Govenrment Music College, Chennai Qft(Trftui_i ; 2 QQMPQNiNT: 2 18 fijCRn-oirib ajDiSljs^eSlw q ^ iu Qpcnjp «9iii6l(!paLb Introduction of innovative teaching methodology In QffujjbS). cucHTCBsru) $iL(^^eSlm ^efiKSiDfor pilutuacnerr painting -introduction of software in teaching of painting ajbiSuu^jDSirOT QiDCVTQu[r0dr «9ijfil(y>aLb & using animation techniques-procurement of equipments, &-ua(rcNrreiaaT, ^cneiir a06S)a(g^L.OT ALiq.iu hartiwam and software v#\th necessarv aooessertes by Qu>cn(9uiT0ilafiiT ^£u jcu |ixi)p Qffmcnen ^ ( t a aefilor the Government college of fine arts Chennai atMos amsfnfli® Q u p ^ a 19 Qffcircnar u>ii>pib ^S0fincuiiJiTp gjcns^a aaig}iT!f)aafl& Innovative Teaching methodology in music violin for fiuujflSlcir a(DiS)^^aS1& q ^ iu Qpcn|D Chennai and Thiruvaiyaru Music colleges 20 ScDffu ucocns a|i)iS)^flSl& i_|^iij Qpenp Innovative Teaching methodology in music -key boards 21 Q fW fn m «9|(T« S|a)ffaae}g2iT|f)uS)d) q ^ iu Establishment of New Digital Recording studio for (tpcnpuSItt ]£l«na}uJii} jSpeij^a} Govt. Music College at Chennai 22 QffdfTfiDCRT LD|i)pii> ^0cn6uujiTp ^ (T A ^cnffaaMgjrilftsaflM Establishment of New audio Visual for Govt.Music GatlQutreSl airil#) cS^snujuenu jSpoj^w Colleges Chennai and Thiruvaiyaru Tourism Q«/rr*uL| ; 1 QOMPQNENLJ 23 ^til|pjSiT0 AiDpeoiT cufirrfra^^w 5-6U^ uxriq. a il0 ^ a } Construction of 5th Floor in Tourism Complex, Chennai Q«(rr*uL( ; 2 COMPONENT: 2 24 «9I!T0t «9|g2IAJO)arEiaaf)d} lilesr «:^(g^a)Loenuj Implementation of e-governance in Government Offices {&flni_(y)6n|DUU0jE^^d} iA|i)pu> CSu)«Dtra^cnLD ^aeuo} (ipcnp and for speedy communication of details to Government QpcoiDtrs «9| [r A ^ eSIcDfreuiren ^acud} uiflLDiT|D|DLi) through Management Information System (MIS); g jiu M sib u>|bpLl> u)ireuLJ_ aiopcorr Purchase of Computers and other equipments for the «9lg^€ua)aifiis(g$a0 senrflatfl lOjppLb ffrrfiesniia^ Directorate and district tourism offices eunthi^fsA 25 LOirsuili-. ^ 0 QjiT0 |j; Qpjg^LKSuilcnL. e-OJ^jE^ Collector, Tiruvarur District: Eco-tourism in Muthupet 9fluS)& AIDJPRIjLIJD A|i)pQ)IT Lagoon J|r« JH§iiM ilAuu Government Museum 126 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 33. TOURISM, CULTURE AND RELIGIOUS ENDOWMENTS DEPARTMENT ( 0 urTLu @€uuff^^6o) (Rupees in Lakhs) 2014-20150} Ultimate Cost Cost in 2014-2015 sciira(S ^cncouLj 0^1-0' Qj{irL4nrff ai0euiTUJ Qpei^emb Qioir^^ Qffcoeq Qffcoe^ Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 3.00 3.00 3.00 3.00 2205 00102 AL 6.25 6.25 6.25 6.25 2205 00 001 AA 7.75 7.75 7.75 7.75 4202 04 101 JE 1.00 1.00 1.00 1.00 2205 00101 AC 15.00 15.00 15.00 15.00 2205 00101 AA 10.00 10.00 10.00 10.00 2205 00101 AC 2205 00101 AN 10.00 10.00 10.00 10.00 2205 00101 AC 2205 00101 AN 13.00 13.00 13.00 13.00 2205 00 101 AC 2.00 2.00 2.00 2.00 2205 00101 AC 102.00 102.00 102.00 102.00 5452 01 800 JC 14.00 14.00 14.00 14.00 3452 80 001 AD 117.70 117.70 117.70 117.70 5452 01 101 KY 127 2014-2015-^m ^fidor® Lj^iu ^lIl-U u6Dof)a(2 ^a a rr6or eiSlfiuiru uili^iucb 33. 6i)bp6orr, u6Dbruir(Ei mjbpu) ^{D|0CB)6OUjrua6Tr ^ 60)jD CTcmr Description of the Schemes Serial ^ i 1 l .u u 6Bof)aflf)6or oSluqru) Number QttfTfftULj ; 1 COMPONENT; 1 26 uirenp LO[i){piu> @ena ^eiSluja an.L.js^w uen^uj6uibi£l|D@ Replacement of Light Fittings for the Rock and Cave Art miDpna i£lm eSimaQaenen Lonpsjifim Gallery 27 ^a^iiiaiTL-^uja^ ^eniDuS}m ULuesruinliit.iDan'a Replacement of old vehicle with a new utility vehicle ueny}iLi£iJ|i)(5l(b@ iDirpprrs l|^uj iDCajfijStnr QutrCseoCtnr Mahendra Bolero Multi for the Department of Museums euiracanb 6UiTfiu(§^& 28 jsirauuiliq-csnh, FCScnr®, &.^aL06iOTi_60Lh iDjDpib u)pe^ Preparation of New Showcases for Nagai, Erode, Ooty LOirckJilL- « ^ 0 iuaiTL.#lujariia(g^a@ qj£)uj and Palani District Museums airu#luQuil%aerr 29 jS06uir0^, ^ 0 Q]5e}Cp6LiaSl. j&rrauuilii).6iTib LOjppib Repairing the old showcases at Tiruvarur, Trichy, Gsirenoj uhtojiIl. «9|0 iiiarru#lujarHiaaflw e-fifrar uen^uj Tirunelveli, Nagai and Coimbatore District Museums afril#luGluilu).aen6TT 30 QffcirsneiT cSKTa «9|0 (uainl#luja fiueiTgaencou iSljflefild} Improvements to the Display In the Contemporary Art £blTLl#)uJ6nLOUl^6ncgT Gallery of the Government Museum. Chennai 31 L|^aGaiTLl«ni_. ^Ifiuar&icna, u)^en[r lojopib j£frauuLlif).ciTLb Construction of concrete pedestals for the stone ^ 0 iiaiTil#)iua(uaaf)d} c-crroT a|i)#l(DU[Eia(g$a0 airciiilifLl sculptures at Pudukkottal, Sivagangai, Madurai and di-ruaerr «:9|cnu)^^a) Nagapattinam Museums 32 jS06kjiT0^. j£l0 ff#l. FFCacnr®. {biTona, U){bpix> Improving the Labelling and Sinages at the Tiruvarur, lorrajili- «9|0 iiiairtl#)uja[EjaaflQ) &-6rrar Quuj[nlcni_aar Trichy, Erode, Nagai, Karur and Palani Museums iD(Dpib eu^atTilii). ueocnaasnerr Gu>LDu(gl^^^& Q «m u L | : 2 COMPONENT: 2 33 LD^entr LOireuili_ ^ (r a c9j0 rEiatril#luja^^d) Siu{&^(r Installing Robotic Dinosaur for Madurai District Museum flOL-Cprff^ jSpe^^u 34 QffOTcneiT cSKrar c9|0 iuairil^uja qoSluSliua) «9|cniDUL|a Installing a Pre-historic Flying Reptile Working Model at aiTil#laALL.^^a ojcrcoiribps® (tppuili- em^eijeiT the Geology Gallery of the Government Museum, Chennai Q^ribdBiudb ^flm riiQ -su Commissionerate of Archaeology Q.5mui_| : 1 COMPONENT: 1 35 ^cnjDuSleir 14 c9|ajpen6uuua(iia(g^a@ 9 . Qpenp Providing R.O. Systems to 14 site Museums of the a^^s|fluL| c9|enmuL|a6rT euiriii^^e} Department 36 ^0LDL|(fl c9|a|p«najuuai£> m{bpLb y^ihqairij' c^|pai_e} Display improvements for Dharmapuri Museum and ^a^peneuuuaib ^^UJ6UjDcn|D srrLl#luu®^^ih Marine Archaeological Museum building at Poompuhar ueitflaenerr GLDibu0 ^ ^ ^ e } 37 10 c^ia^eneuuuaiBiaafl^ii) ae^arronfluLi CamprasOT Installation of C C TV Cameras in ail 10 site Museums iSpei^^a] 38 ^enmfigi ^a^peneuuusmiaafld) iDji>pti> Purchase of folding type display boards for conducting acmsirilllaaT QufTQ^^ Qurr0 L.aofiOT Exhibitions, Seminar and other functions in all site eSIcuirmiacneir siril^uu® ^^ L0i_aaaai>ji).uj airil^u museums of the Archaeology department ueocnaadr cumii(g^e} 128 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 33. TOURISM, CULTURE AND RELIGIOUS ENDOWMENTS DEPARTMENT ( 0 urruj (Rupees in Lakhs) 2014-2015a) Qffsoaj Ultimate Cost Cost in 2014-2015 asisra® ^cneouq Q{sm-!rirff Qiorr^^ii) Qj0ajiriLJ aL.6>T Qii>rr^^u> QffCUG^ Qffcooj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 1.50 1.50 1.50 1.50 2205 00 107 JA 6.00 6.00 6.00 6.00 2205 00 107 JA 4.80 4.80 4.80 4.80 2205 00 107 JA 5.00 5.00 5.00 5.00 2205 00 107 JA 4.48 4.48 4.48 4.48 2205 00 107 JA 4.00 4.00 4.00 4.00 2205 00107 JA 3.00 3.00 3.00 3.00 2205 00 107 JA 18.00 18.00 18.00 18.00 2205 00 107 JA 7.00 7.00 7.00 7.00 2205 00 107 JA 10.00 10.00 10.00 10.00 2205 00 103 AB 13.00 13.00 13.00 13.00 2205 00 103AB 10.00 10.00 10.00 10.00 2205 00 103 AB 10.00 10.00 10.00 10.00 2205 00 103 AB 129 2014-2015-^iii i\0 \u U600fla(^aarr60r oSIsuqij uilifiLi& 33. ajbpfioir, ueobrutr® loppu) ^ j 86iD60iiJi&a6ir ^|6B)jD Q^iri_|j CTCMT Serial jglili-Li ucQsflaaflfior oSluiru) Description of the Schemes Number 39 ^l0Q|fitt(SQjeSl iDrr6ULlx-LX>, c-aacrOTCairilcnu LOfiipLb Conducting excavations at historically Important site S{nTU>{gir^L|[rib u3iT6ULLi_ii). ^y>aaT@errii> 6U(rcofT|i)g)i Alangankulam of Ramanathapuram District and #l{DUU|i^aa g)i_iuaafle} c9|ay>in£j6^ GLD|bQarr6tr(ag^d) Ukrankottal of TIrunelveli District 40 iDemue) ^gfieumafi^A ucsrflmflu^ii) Purchase of 1 Video Camera, 1 Digital Camera and 1 jSy}{DUL.Qio0uucu^a(g^a@ 1 U)ii).aa6grflarfl. 1 eS^Gujir Laptop for Photographers use in Thanjavur Regional GaiDpw io(Dpb 1 (SaLopir Office of the Archaeology Department Q«irr*UL| : 2 41 ^lflajg2iTr U)itcul1l-U), Q§g(uihQaircmL_ih 6uui_Lb In-Situ conservation works to excavated & acquired site aiucnaQarrcHTL- Gffir^qgib «9|0£g^6(raT miroflcnaGu)® at Maligaimedu near Gangaikondacholapuram in u0^uS)& «9|aipiTiU6ij GioiDQarraretTuuili- LDibptb Jayakondam Taluk of Ariyalur District. a)aiijauu0jg^uuili_ SL-i&iaafia utr^airuLj uorflaor GiA|i)GlaiTar(g^^a 42 jgifllPlbiT® a &QsulI® pw aoT Q^ir@^ 6 iD{bpib 7 Publication of epigraphy Books titled 'Tamil Nadu Q6kjaf)uSI0^& - j&rrdT0 ifitravreu^acrflfiiT «^ujGaj®a6iT Inscription" Vol - VI & VII, four Students Monographs LDjbjpiib «^s)ihucnir «9iay}mijfiij «9|jflaena and Alambarai Excavation Report 43 Reprinting of 14 important rare publication and iDibpib cniBUJ^^Icsr eucns (jpsStu^^suLb publication of Sapta Rishi Naadi Book of Government fijiruj)&9 14 ipiraoar lOjpujSuq Qffiu^ Q€uafluS)®^tt Oriental Manuscripts Library and Research Centre u>|Dpii> jfiiTU). QcuofiuSI^^cb 44 {Biru). c^ypi Q^iT0^a6Tr tiopu^uLi Reprinting of 6 volume of Sapta Rishi Naadi (Mesham, (Gloq^ u), ifia^uib, ifl^anb, aL.aLb, #)ibLOii>, acifrc^ Rishabam, midhunam, kadagam, simmam, kanni coacmiiaor) iBjbpib L||lajj|tra laknams) and newly editing and publishing 6 volumes of u ^ ulS)^0 QcuofluSlQjStt (^corrib, GS)0ff^au), the following laknams such as Thulam, Dhanushu, iDsmh. @ibuib. liSonb) Magaram, Kumbam, Meenam) * u u ii u^npi jy a fim n A u A Hindu Religious & Charitable Endowments gOMPONENT; 1 45 Geuffim. c^cncRTUjp’ «9|g^6ucoa^^|i)@ ucn^iu Purchase of new jeep for the Assistant Commissioner, FFUL|a@ u^coira Li^tu^ira fful{ 6uirru@^u Vellore on replacement Q uM Tfi^ TOTAL 130 DETAILED LIST OF NEW SCHEMES FOR THE YEAR 2014-2015 33. TOURISM, CULTURE AND RELIGIOUS ENDOWMENTS DEPARTMENT ( 0 ufruli (Rupees in Lakhs) 2014-2015U Qffcooj Ultimate Cost Cost in 2014-2015 ^sncouLj Q^MT QlAfT^^ 6U06UirUJ Qpcu^oni) ai_or Qffcu«q Qffcoaj Head of Account Recurring Non-Recurring Total Revenue Capital Loan Total Expenditure Expenditure 6.00 6.00 6.00 6.00 2205 00 103 AB 2.00 2.00 2.00 2.00 2205 00 103 AB 26.00 25.00 25.00 25.00 4202 04 800 KH 7.40 7.40 7.40 7.40 2205 00 103 AB 18.00 18.00 18.00 18.00 2205 00 105 AE 30.00 30.00 30.00 30.00 2205 00 105AE 6.00 6.00 6.00 6.00 2250 00 102 AF 540.38 540.38 287.93 252.45 540.38 2014-2015-«g)|^Lj) ^ 6iibr(bi i\^ \u ^ lu u u U6OBfl6 (0 a o ir6or s& sm u uili^iuA 34. (SuiT&($6Uir^di^ £PKO)jD Q^ITl_|j- erekr Description of the Schemes Serial ^ l l l - L I U 600f)a 6Tf)60r fiSlUQ-lll Number Q m u n s u Secretariat QftiTfftUL| : 1 COMPONENT: 1
List of New Schemes (Part-Ii Schemes)
