Gfg¬Ô‚ °Pš¹, 2019-2020 Budget Memorandum, 2019-2020

GFG¬ô‚ °PŠ¹, 2019-2020 BUDGET MEMORANDUM, 2019-2020

ªð£¼÷ì‚è‹ ð‚èƒèœ TABLE OF CONTENTS Pages

õ¼õ£Œ‚ èí‚A™ õó¾èœ REVENUE RECEIPTS 0005 ñˆFò êó‚°èœ ñŸÁ‹ CENTRAL GOODS AND SERVICES … 1 «ê¬õèœ õK TAX (CGST) 0006 ñ£Gô êó‚°èœ ñŸÁ‹ «ê¬õèœ STATE GOODS SERVICES TAX (SGST) … 2-3 õK 0008 å¼ƒA¬í‰î êó‚°èœ ñŸÁ‹ INTEGRATED GOODS AND SERVICES … 4-5 «ê¬õèœ õK TAX (IGST) 0020 Ã†´ GÁõù õK CORPORATION TAX … 6

0021 Ã†´ GÁõù õK cƒèô£è TAXES ON INCOME OTHER THAN … 7 ã¬ùò õ¼ñ£ù‹ eî£ù õKèœ CORPORATION TAX

0022 «õ÷£‡¬ñ õ¼õ£Œ e¶ õKèœ TAXES ON AGRICULTURAL INCOME … 8

0029 Gô õ¼õ£Œ LAND REVENUE … 9

0030 ºˆF¬óˆ î£œèÀ‹ ðˆFóŠ STAMPS AND REGISTRATION FEES … 10-11 ðF¾‚ è†ìíƒèÀ‹

0032 ªê™õˆF¡ e¶ õKèœ TAXES ON WEALTH … 12

0035 «õ÷£‡¬ñ Gô‹ cƒèô£è TAXES ON IMMOVABLE PROPERTY … 13 ã¬ùò Þòƒè£„ ªê£ˆ¶ e¶ OTHER THAN AGRICULTURAL LAND õKèœ 0037 ²ƒèõK CUSTOMS … 14

0038 ñˆFò Ýòˆ b˜¬õèœ UNION EXCISE DUTIES … 15

0039 ñ£Gô Ýòˆ b˜¬õèœ STATE EXCISE … 16-17

0040 MŸð¬ù, õ˜ˆîè‹ TAXES ON SALES, TRADE ETC. … 18 ºîLòõŸP¡ eî£ù õKèœ 0041 õ‡®èœ e¶ õKèœ TAXES ON VEHICLES … 19

0042 êó‚°èœ, ðòEèœ e¶ õKèœ TAXES ON GOODS AND … 20 PASSENGERS

1 ªð£¼÷ì‚è‹ ð‚èƒèœ TABLE OF CONTENTS Pages

õ¼õ£Œ‚ èí‚A™ õó¾èœ REVENUE RECEIPTS 0043 I¡ê£óˆF¡ e¶ õKèÀ‹ TAXES AND DUTIES ON ELECTRICITY … 21 b˜¬õèÀ‹

0044 «ê¬õ õK SERVICE TAX … 22

0045 ð‡ìƒèœ, ðEèœ e¶ ã¬ùò OTHER TAXES AND DUTIES ON … 23 õKèÀ‹ b˜¬õèÀ‹ COMMODITIES AND SERVICES

0047 ã¬ùò õK MFŠ¹Š ðEèœ OTHER FISCAL SERVICES … 24

0049 õ†® õó¾èœ INTEREST RECEIPTS … 25-26

0050 Ýî£òŠ ðƒ°èÀ‹ DIVIDENDS AND PROFITS … 27 Ýî£òƒèÀ‹

0051 Üó²Š ðEò£÷˜ «î˜õ£¬íò‹ PUBLIC SERVICE COMMISSION … 28

0055 è£õ™ POLICE … 29

0056 C¬ø„ ê£¬ôèœ JAILS … 30

0058 â¿¶ªð£¼œ Ü„² STATIONERY AND PRINTING … 31

0059 ªð£¶Š ðEèœ PUBLIC WORKS … 32

0070 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES … 33-34

0071 æŒ×Fò‹, ã¬ùò æŒ¾ è£ô CONTRIBUTIONS AND RECOVERIES … 35 ï¡¬ñèœ °Pˆî ðƒ°ˆ TOWARDS PENSION AND OTHER RETIREMENT BENEFITS ªî£¬èèÀ‹ õÅ™èÀ‹

0075 ð™õ¬èŠ ªð£¶õ£ù ðEèœ MISCELLANEOUS GENERAL … 36 SERVICES 0202 è™M, «ð£†® M¬÷ò£†´èœ, EDUCATION, SPORTS, ART AND … 37-38 è¬ô»‹ ð‡ð£´‹ CULTURE

0210 ñ¼ˆ¶õº‹ ªð£¶„ ²è£î£óº‹ MEDICAL AND PUBLIC HEALTH … 39-40

0211 °´‹ð ïô¡ FAMILY WELFARE … 41

0215 °®c˜ õöƒè½‹ ¶Š¹ó¾‹ WATER SUPPLY AND SANITATION … 42

0216 i†´ õêF HOUSING … 43

0217 ïè˜Š ð°F õ÷˜„C URBAN DEVELOPMENT … 44 2 ªð£¼÷ì‚è‹ ð‚èƒèœ TABLE OF CONTENTS Pages

õ¼õ£Œ‚ èí‚A™ õó¾èœ REVENUE RECEIPTS 0220 ªêŒF, M÷‹ðó‹ INFORMATION AND PUBLICITY … 45

0230 ªî£Nô£÷˜ ñŸÁ‹ «õ¬ô LABOUR AND EMPLOYMENT … 46 õ£ŒŠ¹ 0235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE … 47

0250 ã¬ùò êÍèŠ ðEèœ OTHER SOCIAL SERVICES … 48

0401 ðJ˜ õ÷˜Š¹ CROP HUSBANDRY … 49-50

0403 è£™ï¬ìõ÷˜Š¹ ANIMAL HUSBANDRY … 51-52

0404 ð£™ð‡¬í õ÷˜„C DAIRY DEVELOPMENT … 53

0405 eù÷‹ FISHERIES … 54

0406 è£´ õ÷˜Š¹‹ õùMôƒ°‹ FORESTRY AND WILD LIFE … 55

0415 «õ÷£‡¬ñ Ýó£Œ„C»‹ AGRICULTURAL RESEARCH AND … 56 è™M»‹ EDUCATION 0425 Ã†´ø¾ CO-OPERATION … 57

0435 ã¬ùò «õ÷£‡¬ñˆ F†ìƒèœ OTHER AGRICULTURAL … 58 PROGRAMMES

0515 ã¬ùò áóè õ÷˜„Cˆ OTHER RURAL DEVELOPMENT … 59 F†ìƒèœ PROGRAMMES 0551 ñ¬ôŠ ð°Fèœ HILL AREAS … 60

0701 ªðKò ñŸÁ‹ ï´ˆîóŠ ð£êùˆ MAJOR AND MEDIUM IRRIGATION … 61-64 F†ìƒèœ

0702 CÁ ð£êù‹ MINOR IRRIGATION … 65

0801 I¡ ê‚F POWER 66

0802 ªð†«ó£Lò‹ PETROLEUM … 67

0810 ïiù âKê‚F Ýî£óƒèœ NON-CONVENTIONAL SOURCES OF … 68 ENERGY 0851 Aó£ñˆ ªî£N™èÀ‹ CÁ VILLAGE AND SMALL INDUSTRIES … 69 ªî£N™èÀ‹

0852 ªî£N™èœ INDUSTRIES … 70

3 ªð£¼÷ì‚è‹ ð‚èƒèœ TABLE OF CONTENTS Pages

õ¼õ£Œ‚ èí‚A™ õó¾èœ REVENUE RECEIPTS 0853 Þ¼‹¹ Ü™ô£î NON-FERROUS MINING AND … 71 èQñŠªð£¼†è¬÷ METALLURGICAL INDUSTRIES ªõ†®ªò´ˆî™, à«ô£èMò™ ªî£N™èœ

1051 ¶¬øºèƒèÀ‹ èôƒè¬ó PORTS AND LIGHTHOUSES … 72 M÷‚èƒèÀ‹

1054 ê£¬ôèÀ‹ ð£ôƒèÀ‹ ROADS AND BRIDGES … 73

1056 àœï£†´ c˜õNŠ «ð£‚°õóˆ¶ INLAND WATER TRANSPORT … 74

1201 Ü…êôè õó¾èœ POSTAL RECEIPTS … 75

1452 ²ŸÁô£ TOURISM … 76

1456 ¸è˜ ªð£¼œ õöƒè™ CIVIL SUPPLIES … 77

1475 ã¬ùò ªð£¶õ£ù ªð£¼÷£î£óŠ OTHER GENERAL ECONOMIC … 78 ðEèœ SERVICES

1601 ñˆFò ÜóCìI¼‰¶ ªðÁ‹ GRANTS-IN-AID FROM CENTRAL … 79-82 àîM ñ£Qòƒèœ GOVERNMENT

4 ªð£¼÷ì‚è‹ ð‚èƒèœ TABLE OF CONTENTS Pages

ñ£Qò‚ «è£K‚¬èèœ

DEMANDS FOR GRANTS

1 ñ£Gô ê†ìñ¡ø‹ STATE LEGISLATURE … 83-84

2 ÝÀï˜ ñŸÁ‹ Ü¬ñ„êó¬õ GOVERNOR AND COUNCIL OF … 85-86 MINISTERS 3 cF G¼õ£è‹ ADMINISTRATION OF JUSTICE … 87-89

4 ÝF Fó£Mì˜ ñŸÁ‹ ADI-DRAVIDAR AND TRIBAL … 90-93 ðöƒ°®Jù˜ ïôˆ ¶¬ø WELFARE DEPARTMENT 5 «õ÷£‡¬ñˆ ¶¬ø AGRICULTURE DEPARTMENT … 94-100

6 è£™ï¬ì ðó£ñKŠ¹ (è£™ï¬ì ANIMAL HUSBANDRY (Animal … 101-103 ðó£ñKŠ¹, ð£™õ÷‹ ñŸÁ‹ Husbandry, Dairying and Fisheries e¡õ÷ˆ ¶¬ø) Department)

7 e¡õ÷‹ (è£™ï¬ì ðó£ñKŠ¹, FISHERIES (Animal Husbandry, … 104-106 ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ¶¬ø) Dairying and Fisheries Department)

8 ð£™õ÷‹ (è£™ï¬ì ðó£ñKŠ¹, DAIRY DEVELOPMENT (Animal … 107-108 ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ¶¬ø) Husbandry, Dairying and Fisheries Department)

9 HŸð´ˆîŠð†«ì£˜, Iè¾‹ BACKWARD CLASSES, MOST … 109-111 HŸð´ˆîŠð†«ì£˜ ñŸÁ‹ BACKWARD CLASSES AND CÁð£¡¬ñJù˜ ïôˆ ¶¬ø MINORITIES WELFARE DEPARTMENT

10 õEè õKèœ (õEè õK ñŸÁ‹ COMMERCIAL TAXES (Commercial … 112-113 ðF¾ˆ ¶¬ø) Taxes and Registration Department) 11 ºˆF¬óˆî£œèœ ñŸÁ‹ ðˆFóŠ STAMPS AND REGISTRATION … 114-115 ðF¾ (õEè õK ñŸÁ‹ ðF¾ˆ (Commercial Taxes and Registration ¶¬ø) Department)

12 Ã†´ø¾ (Ã†´ø¾, àí¾ ñŸÁ‹ CO-OPERATION (Co-operation , … 116-118 ¸è˜«õ£˜ ð£¶è£Š¹ˆ ¶¬ø) Food and Consumer Protection Department)

13 àí¾ ñŸÁ‹ ¸è˜«õ£˜ ð£¶è£Š¹ FOOD AND CONSUMER … 119-121 (Ã†´ø¾, àí¾ ñŸÁ‹ ¸è˜«õ£˜ PROTECTION (Co-operation , Food ð£¶è£Š¹ˆ ¶¬ø) and Consumer Protection Department)

14 âKê‚Fˆ ¶¬ø ENERGY DEPARTMENT … 122-124 ªð£¼÷ì‚è‹ ð‚èƒèœ TABLE OF CONTENTS Pages

ñ£Qò‚ «è£K‚¬èèœ

DEMANDS FOR GRANTS

15 ²ŸÁ„Åö™ (²ŸÁ„Åö™ ñŸÁ‹ ENVIRONMENT (Environment and … 125-126 õùˆ ¶¬ø) Forests Department)

16 GFˆ ¶¬ø FINANCE DEPARTMENT … 127-130

17 ¬èˆîP ñŸÁ‹ ¶EË™ (¬èˆîP, HANDLOOMS AND TEXTILES … 131-133 ¬èˆFø¡, ¶EË™ ñŸÁ‹ èî˜ˆ (Handlooms, Handicrafts, Textiles ¶¬ø) and Khadi Department)

18 èî˜, Aó£ñˆ ªî£N™èœ ñŸÁ‹ KHADI, VILLAGE INDUSTRIES AND … 134-135 ¬èM¬ùŠ ªð£¼†èœ (¬èˆîP, HANDICRAFTS (Handlooms, ¬èˆFø¡, ¶EË™ ñŸÁ‹ èî˜ˆ Handicrafts, Textiles and Khadi ¶¬ø) Department)

19 ñ‚èœ ï™õ£›¾ ñŸÁ‹ °´‹ð HEALTH AND FAMILY WELFARE … 136-141 ïôˆ ¶¬ø DEPARTMENT

20 àò˜ è™Mˆ ¶¬ø HIGHER EDUCATION … 142-146 DEPARTMENT 21 ªï´…ê£¬ôèœ ñŸÁ‹ CÁ HIGHWAYS AND MINOR PORTS … 147-150 ¶¬øºèƒèœ ¶¬ø DEPARTMENT

22 è£õ™ (àœ¶¬ø, ñ¶Mô‚° ñŸÁ‹ POLICE (Home, Prohibition and … 151-154 Ýòˆb˜¬õˆ ¶¬ø) Excise Department)

23 bò¬íŠ¹ ñŸÁ‹ e†¹Š ðEèœ FIRE AND RESCUE SERVICES … 155-156 (àœ ¶¬ø, ñ¶Mô‚° ñŸÁ‹ (Home, Prohibition and Excise Ýòˆb˜¬õˆ ¶¬ø) Department)

24 C¬ø„ê£¬ôèœ (àœ ¶¬ø, PRISONS (Home, Prohibition and … 157-158 ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ Excise Department) ¶¬ø)

25 Þò‚Ã˜Fèœ °Pˆî ê†ìƒèœ - MOTOR VEHICLES ACTS- … 159-160 G¼õ£è‹ (àœ ¶¬ø, ñ¶Mô‚° ADMINISTRATION (Home, ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) Prohibition and Excise Department)

26 i†´ õêF ñŸÁ‹ ïè˜Š¹ø HOUSING AND URBAN … 161-164 õ÷˜„Cˆ ¶¬ø DEVELOPMENT DEPARTMENT

27 ªî£N™ ¶¬ø INDUSTRIES DEPARTMENT … 165-170 ªð£¼÷ì‚è‹ ð‚èƒèœ TABLE OF CONTENTS Pages

ñ£Qò‚ «è£K‚¬èèœ

DEMANDS FOR GRANTS

28 ªêŒF ñŸÁ‹ M÷‹ðó‹ (îI› INFORMATION AND PUBLICITY … 171-172 õ÷˜„C ñŸÁ‹ ªêŒFˆ ¶¬ø) (Tamil Development and Information Department)

29 ²ŸÁô£ - è¬ô ñŸÁ‹ ð‡ð£´ TOURISM - ART AND CULTURE … 173-175 (²ŸÁô£, ð‡ð£´ ñŸÁ‹ (Tourism, Culture and Religious ÜøG¬ôòƒèœ ¶¬ø) Endowments Department)

30 â¿¶ªð£¼œ ñŸÁ‹ Ü„² - (îI› STATIONERY AND PRINTING … 176-177 õ÷˜„C ñŸÁ‹ ªêŒFˆ ¶¬ø) (Tamil Development and Information Department)

31 îèõ™ ªî£N™¸†ðMò™ ¶¬ø INFORMATION TECHNOLOGY … 178-180 DEPARTMENT 32 ªî£Nô£÷˜ ñŸÁ‹ «õ¬ôõ£ŒŠ¹ˆ LABOUR AND EMPLOYMENT … 181-185 ¶¬ø DEPARTMENT

33 ê†ìˆ ¶¬ø LAW DEPARTMENT … 186-187

34 ïèó£†C G¼õ£è‹ ñŸÁ‹ °®c˜ MUNICIPAL ADMINISTRATION AND … 188-193 õöƒè™ ¶¬ø WATER SUPPLY DEPARTMENT

35 ðEò£÷˜ ñŸÁ‹ G¼õ£è„ PERSONNEL AND … 194-196 Y˜F¼ˆîˆ ¶¬ø ADMINISTRATIVE REFORMS DEPARTMENT 36 F†ì‹, õ÷˜„C ñŸÁ‹ CøŠ¹ PLANNING, DEVELOPMENT AND … 197-199 ºòŸCèœ ¶¬ø SPECIAL INITIATIVES DEPARTMENT 37 ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õ PROHIBITION AND EXCISE (Home, … 200-201 (àœ ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Prohibition and Excise Department) Ýòˆb˜¬õˆ ¶¬ø)

38 ªð£¶ˆ ¶¬ø PUBLIC DEPARTMENT … 202-205

39 è†ììƒèœ (ªð£¶Š ðEˆ ¶¬ø) BUILDINGS (Public Works … 206-210 Department)

40 ð£êù‹ - (ªð£¶Š ðEˆ ¶¬ø) IRRIGATION (Public Works … 211-237 Department) 41 õ¼õ£Œ ñŸÁ‹ «ðKì˜ REVENUE AND DISASTER … 238-242 «ñô£‡¬ñˆ ¶¬ø MANAGEMENT DEPARTMENT 42 áóè õ÷˜„C ñŸÁ‹ áó£†Cˆ RURAL DEVELOPMENT AND … 243-248 ¶¬ø PANCHAYAT RAJ DEPARTMENT

43 ðœO‚ è™Mˆ ¶¬ø SCHOOL EDUCATION … 249-253 DEPARTMENT ªð£¼÷ì‚è‹ ð‚èƒèœ TABLE OF CONTENTS Pages

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DEMANDS FOR GRANTS

44 °Á, CÁ ñŸÁ‹ ï´ˆîóˆ ªî£N™ MICRO, SMALL AND MEDIUM … 254-256 GÁõùƒèœ ¶¬ø ENTERPRISES DEPARTMENT

45 êÍè ïô¡ ñŸÁ‹ êˆ¶í¾ˆ SOCIAL WELFARE AND … 257-260 F†ìˆ ¶¬ø NUTRITIOUS MEAL PROGRAMME DEPARTMENT 46 îI› õ÷˜„C (îI› õ÷˜„C TAMIL DEVELOPMENT (Tamil … 261-262 ñŸÁ‹ ªêŒFˆ ¶¬ø) Development and Information Department)

47 Þ‰¶ êñò ÜøG¬ôòˆ ¶¬ø HINDU RELIGIOUS AND … 263-264 (²ŸÁô£, ð‡ð£´ ñŸÁ‹ CHARITABLE ENDOWMENTS ÜøG¬ôòƒèœ ¶¬ø) (Tourism, Culture and Religious Endowments Department) 48 «ð£‚°õóˆ¶ˆ ¶¬ø TRANSPORT DEPARTMENT … 265-268

49 Þ¬÷ë˜ ïô¡ ñŸÁ‹ M¬÷ò£†´ YOUTH WELFARE AND SPORTS … 269-270 «ñ‹ð£†´ˆ ¶¬ø DEVELOPMENT DEPARTMENT

50 æŒ×FòƒèÀ‹, ã¬ùò PENSION AND OTHER … 271-272 æŒ¾‚è£ô ï¡¬ñèÀ‹ RETIREMENT BENEFITS

51 ÞòŸ¬è„ YŸøƒèœ °Pˆî ¶ò˜ RELIEF ON ACCOUNT OF … 273-275 îEŠ¹ NATURAL CALAMITIES

52 ñ£ŸÁˆ Føù£Oèœ ïôˆ ¶¬ø DEPARTMENT FOR THE … 276-277 WELFARE OF DIFFERENTLY ABLED PERSONS 53 CøŠ¹ˆ F†ì ªêòô£‚èˆ ¶¬ø DEPARTMENT OF SPECIAL … 278-279 PROGRAMME IMPLEMENTATION

54 õù‹ (²ŸÁ„Åö™ ñŸÁ‹ õùˆ FORESTS (Environment and … 280-285 ¶¬ø) Forests Department) èì¡ ªêô¾èœ DEBT CHARGES … 286-288

ªð£¶‚ èì¡ - F¼ŠH„ PUBLIC DEBT-REPAYMENT … 289-290 ªê½ˆ¶î™ 0005. ñˆFò êó‚°èœ ñŸÁ‹ «ê¬õèœ õK 0005. CENTRAL GOODS AND SERVICES TAX (CGST)

( ` Þô†êˆF™) ( ` in Lakhs)

2018-2019 2019-2020 2018-2019 2017-2018 õó¾ ªêô¾ˆ õó¾ ªêô¾ F¼ˆî F†ì ñFŠd´ ñFŠd´ èí‚°èœ F†ì ñFŠd´ Budget èí‚°ˆ î¬ôŠ¹ Head of Account Accounts Budget Revised Estimate Estimate Estimate

0005 00 ñˆFò êó‚°èœ ñŸÁ‹ CENTRAL GOODS AND SERVICES «ê¬õèœ õK TAX (CGST)

901 ñ£GôƒèÀ‚° å¶‚èŠð´‹ Share of net proceeds assigned 38292.00 1020386.00 816529.00 1028357.00 Gèó õ¼õ£ŒŠ ðƒ° to States

ªñ£ˆî‹ TOTAL 38292.00 1020386.00 816529.00 1028357.00 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ñˆFò ÜóC¡ 2019-2020 Ý‹ Ý‡®Ÿè£ù Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd†®™ ñ£Gô ÜóCŸè£ù ñˆFò ÜóC¡ õKŠ ðƒW´ Ü®Šð¬ìJ™ õ¼õ£Œ G˜íò‹ ªêŒòŠð†´œ÷î£™ 2018-2019 F¼ˆî ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease in Revised Estimate 2018-2019 is due to fixation of States Share in Central Taxes based on Union Interim Budget 2019-2020. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ñˆFò ÜóC¡ 2019-2020 Ý‹ Ý‡®Ÿè£ù Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd†®™ ñ£Gô ÜóCŸè£ù ñˆFò ÜóC¡ õKŠ ðƒW´ Ü®Šð¬ìJ™ õ¼õ£Œ G˜íò‹ ªêŒòŠð†´œ÷î£™ 2019-2020 õó¾ ªêô¾ F†ì ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase in Budget Estimate 2019-2020 is due to fixation of States Share in Central Taxes based on Union Interim Budget 2019-2020.

1 0006. ñ£Gô êó‚°èœ ñŸÁ‹ «ê¬õèœ õK 0006. STATE GOODS AND SERVICES TAX (SGST)

( ` Þô†êˆF™) ( ` in Lakhs)

0006 00 ñ£Gô êó‚°èœ ñŸÁ‹ STATE GOODS AND SERVICES «ê¬õèœ õK TAX (SGST)

101 õK Tax 1582244.96 892342.58 2110187.12 2413721.74

102 õ†® Interest 758.90 329.63 3122.42 3309.77

103 î‡ìˆ ªî£¬è Penalty 58.33 39.26 60.61 66.69

104 è†ìí‹ Fees 5231.34 2484.45 17381.38 19814.78

105 ñ£Gô êó‚°èœ (ñ) «ê¬õèœ Input Tax Credit cross utilisation 658611.74 0.03 1303591.81 1595957.61 õK ñŸÁ‹ å¼ƒA¬í‰î of SGST and IGST êó‚°èœ (ñ) «ê¬õèœ õKèÀ‚° Þ¬ì«òò£ù àœk†´ õK õó¾èœ 106 å¼ƒA¬í‰î êó‚°èœ (ñ) Apportionment of IGST-Transfer- 81687.72 0.01 143634.84 160871.02 «ê¬õèœ õKJ™ å¶‚W´ - in of Tax Component to SGST ñ£Gô êó‚°èœ (ñ) «ê¬õèœ õKJ™ õKˆ ªî£¬è‚ ÃPŸ° ñ£ŸøŠð´ð¬õ 107 å¼ƒA¬í‰î êó‚°èœ (ñ) Apportionment of IGST-Transfer- ... 0.01 ... 0.01 «ê¬õèœ õKJ™ å¶‚W´ - in of Interest Component to ñ£Gô êó‚°èœ (ñ) «ê¬õèœ SGST õKJ™ õ†®ˆ ªî£¬è‚ ÃPŸ° ñ£ŸøŠð´ð¬õ 108 å¼ƒA¬í‰î êó‚°èœ (ñ) Apportionment of IGST-Transfer- ... 0.01 ... 0.01 «ê¬õèœ õKJ™ å¶‚W´ - in of Penalty Component to ñ£Gô êó‚°èœ (ñ) «ê¬õèœ SGST õKJ™ î‡ìˆ ªî£¬è‚ ÃPŸ° ñ£ŸøŠð´ð¬õ 109 ðPºî™ ªêŒòŠð†ì Sale proceeds of confiscated ... 0.02 ... 0.02 êó‚°èO¡ MŸð¬ù Íô‹ Goods õó¾èœ 110 å¼é¢è¤¬íï¢î êó‚°èœ Advance apportionment from 130400.00 ... 561396.68 622734.08 ñŸÁ‹ «ê¬õèœ õKJL¼‰¶ IGST º¡Ã†®«ò HKˆ¶‚ ªè£´ˆî™ 500 Þîó CÁ î¬ôŠ¹èÀ‚° Receipts awaiting transfer to ... 2079632.22 65.40 69.32 ñ£Ÿø «õ‡®ò õó¾èœ other Minor Heads 800 ã¬ùò õó¾èœ Other Receipts -61.80 17.01 -761.34 -805.37

2 0006. ñ£Gô êó‚°èœ ñŸÁ‹ «ê¬õèœ õK 0006. STATE GOODS AND SERVICES TAX (SGST)

( ` Þô†êˆF™) ( ` in Lakhs)

0006 00 ñ£Gô êó‚°èœ ñŸÁ‹ STATE GOODS AND SERVICES «ê¬õèœ õK TAX (SGST)

ªñ£ˆî‹ TOTAL 2458931.19 2974845.23 4138678.92 4815739.68 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ñ£GôˆF¡ ªê£‰î õK õ¼õ£Œ õÅ™«ð£‚A¡ Ü®Šð¬ìJ™ ñFŠd´èœ G˜íò‹ ªêŒòŠð†´œ÷î£™ 2018-2019 F¼ˆî ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase in Revised Estimates 2018-2019 is based on the trend in tax collection under State’s Own Tax Revenue. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ñ£GôˆF¡ ªê£‰î õK õ¼õ£Œ õÅ™«ð£‚A¡ Ü®Šð¬ìJ™ ñFŠd´èœ èE‚èŠð†´œ÷î£™ 2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase in Budget Estimates 2019-2020 is based on the trend in tax collection under State’s Own Tax Revenue.

3 0008. å¼é¢è¤¬íï¢î êó‚°èœ ñŸÁ‹ «ê¬õèœ õK 0008. INTEGRATED GOODS AND SERVICES TAX (IGST)

( ` Þô†êˆF™) ( ` in Lakhs)

0008 00 å¼é¢è¤¬íï¢î êó‚°èœ INTEGRATED GOODS AND ñŸÁ‹ «ê¬õèœ õK SERVICES TAX (IGST)

101 õK Tax ... 0.01 ......

105 å¼ƒA¬í‰î êó‚°èœ (ñ) Input Tax Credit cross utilisation ... 0.01 ...... «ê¬õèœ õK ñŸÁ‹ ñˆFò between IGST and CGST êó‚°èœ (ñ) «ê¬õèœ õKèÀ‚° Þ¬ì«òò£ù àœk†´ õK õó¾èœ 106 å¼ƒA¬í‰î êó‚°èœ (ñ) Input Tax Credit cross utilisation ... 1105467.83 ...... «ê¬õèœ õK‚°‹ ñ£Gô between IGST and SGST êó‚°èœ (ñ) «ê¬õèœ õK‚°‹ Þ¬ì«òò£ù àœk†´ õK õó¾èœ 109 ðPºî™ ªêŒòŠð†ì Sale proceeds of confiscated ... 0.02 ...... êó‚°èO¡ MŸð¬ù Íô‹ Goods õó¾èœ 500 Þîó CÁ î¬ôŠ¹èÀ‚° Receipts awaiting transfer to ... 0.01 ...... ñ£Ÿø «õ‡®ò õó¾èœ other Minor Heads 800 ã¬ùò õó¾èœ Other Receipts ... 0.02 ......

901 ñ£GôƒèÀ‚° å¶‚èŠð´‹ Share of net proceeds assigned 273556.00 84483.00 ...... Gèó õ¼õ£ŒŠ ðƒ° to States 953 å¼ƒA¬í‰î êó‚°èœ (ñ) Apportionment of IGST-Transfer ... 162842.24 ...... «ê¬õèœ õKJ™ å¶‚W´ - out of Tax Component to SGST ñ£Gô êó‚°èœ (ñ) «ê¬õèœ õKJ¡ õKˆ ªî£¬è‚ ÃPŸ° ñ£ŸøŠð´ð¬õ 954 å¼ƒA¬í‰î êó‚°èœ (ñ) Apportionment of IGST-Transfer ... 0.01 ...... «ê¬õèœ õKJ™ å¶‚W´ - out of Interest Component to ñ£Gô êó‚°èœ (ñ) «ê¬õèœ SGST õKJ¡ õ†®ˆ ªî£¬è‚ ÃPŸ° ñ£ŸøŠð´ð¬õ 955 å¼ƒA¬í‰î êó‚°èœ (ñ) Apportionment of IGST-Transfer ... 0.01 ...... «ê¬õèœ õKJ™ å¶‚W´ - out of Penalty Component to ñ£Gô êó‚°èœ (ñ) «ê¬õèœ SGST õKJ¡ î‡ìˆ ªî£¬è‚ ÃPŸ° ñ£ŸøŠð´ð¬õ

4 0008. å¼é¢è¤¬íï¢î êó‚°èœ ñŸÁ‹ «ê¬õèœ õK 0008. INTEGRATED GOODS AND SERVICES TAX (IGST)

( ` Þô†êˆF™) ( ` in Lakhs)

0008 00 å¼é¢è¤¬íï¢î êó‚°èœ INTEGRATED GOODS AND ñŸÁ‹ «ê¬õèœ õK SERVICES TAX (IGST)

ªñ£ˆî‹ TOTAL 273556.00 1352793.16 ...... M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ñˆFò Üó² 2018-2019 Ý‹ Ý‡´ F¼ˆî ñFŠd´èO™ ñ£Gô ÜóCŸè£ù õK ðƒW´èO™ ã¶‹ å¶‚W´ ªêŒò£îî£½‹, å¼ƒA¬í‰î êó‚°èœ ñŸÁ‹ «ê¬õèœ õKèO½œ÷ ã¬ùò CÁî¬ôŠ¹èœ ñ£Gô êó‚°èœ ñŸÁ‹ «ê¬õèœ õKJ™ àœ÷ìƒAòî£½‹ 2018-2019 F¼ˆî ñFŠd´ ã¶‹ G˜íò‹ ªêŒòŠðìM™¬ô. Revised Estimate 2018-2019: As the Government of India has not made any provision in Revised Estimates 2018-2019 under Share of Central Taxes assigned to States and the other minor heads under Integrated Goods and Services Tax have been subsumed under State Goods and Services Tax, no provision has been made in Revised Estimates 2018-2019. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: å¶‚W´ ã¶I™¬ô. Budget Estimate 2019-2020: There is no provision.

5 0020. Ã†´ GÁõù õK 0020. CORPORATION TAX

( ` Þô†êˆF™) ( ` in Lakhs)

0020 00 Ã†´ GÁõù õK CORPORATION TAX

901 ñ£GôƒèÀ‚° å¶‚èŠð´‹ Share of net proceeds assigned 829806.00 915068.00 1065453.00 1100397.00 Gèó õ¼õ£ŒŠ ðƒ° to States

ªñ£ˆî‹ TOTAL 829806.00 915068.00 1065453.00 1100397.00 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ñˆFò ÜóC¡ 2019-2020 Ý‹ Ý‡®Ÿè£ù Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd†®™ ñ£Gô ÜóCŸè£ù ñˆFò ÜóC¡ õKŠ ðƒW´ Ü®Šð¬ìJ™ õ¼õ£Œ G˜íò‹ ªêŒòŠð†´œ÷î£™ 2018-2019 F¼ˆî ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase in Revised Estimate 2018-2019 is due to fixation of States Share in Central Taxes based on Union Interim Budget 2019-2020. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ñˆFò ÜóC¡ 2019-2020 Ý‹ Ý‡®Ÿè£ù Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd†®™ ñ£Gô ÜóCŸè£ù ñˆFò ÜóC¡ õKŠ ðƒW´ Ü®Šð¬ìJ™ õ¼õ£Œ G˜íò‹ ªêŒòŠð†´œ÷î£™ 2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase in Budget Estimate 2019-2020 is due to fixation of States Share in Central Taxes based on Union Interim Budget 2019-2020.

6 0021. Ã†´ GÁõù õK cƒèô£è ã¬ùò õ¼ñ£ù‹ eî£ù õKèœ 0021. TAXES ON INCOME OTHER THAN CORPORATION TAX

( ` Þô†êˆF™) ( ` in Lakhs)

0021 00 Ã†´ GÁõù õK cƒèô£è TAXES ON INCOME OTHER THAN ã¬ùò õ¼ñ£ù‹ eî£ù CORPORATION TAX õKèœ

901 ñ£GôƒèÀ‚° å¶‚èŠð´‹ Share of net proceeds assigned 700712.00 792773.00 784662.00 924543.00 Gèó õ¼õ£ŒŠ ðƒ° to States

ªñ£ˆî‹ TOTAL 700712.00 792773.00 784662.00 924543.00 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ñˆFò ÜóC¡ 2019-2020 Ý‹ Ý‡®Ÿè£ù Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd†®™ ñ£Gô ÜóCŸè£ù ñˆFò ÜóC¡ õKŠ ðƒW´ Ü®Šð¬ìJ™ õ¼õ£Œ G˜íò‹ ªêŒòŠð†´œ÷î£™ 2018-2019 F¼ˆî ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease in Revised Estimate 2018-2019 is due to fixation of State's Share in Central Taxes based on Union Interim Budget 2019-2020. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ñˆFò ÜóC¡ 2019-2020 Ý‹ Ý‡®Ÿè£ù Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd†®™ ñ£Gô ÜóCŸè£ù ñˆFò ÜóC¡ õKŠ ðƒW´ Ü®Šð¬ìJ™ õ¼õ£Œ G˜íò‹ ªêŒòŠð†´œ÷î£™ 2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase in Budget Estimate 2019-2020 is due to fixation of State's Share in Central Taxes based on Union Interim Budget 2019-2020.

7 0022. «õ÷£‡¬ñ õ¼õ£Œ e¶ õKèœ 0022. TAXES ON AGRICULTURAL INCOME

( ` Þô†êˆF™) ( ` in Lakhs)

0022 00 «õ÷£‡¬ñ õ¼õ£Œ e¶ TAXES ON AGRICULTURAL õKèœ INCOME

101 õK õÅ™èœ Tax Collections 1.77 2.18 14.45 14.45

ªñ£ˆî‹ TOTAL 1.77 2.18 14.45 14.45 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: «õ÷£‡¬ñ õ¼õ£Œ eî£ù õK 01-04-2004 ºî™ c‚èŠð†ì¶. âQÂ‹, G½¬õ «õ÷£‡¬ñ õKJ¬ù ªðø «õ‡®J¼Šðî£™ Þ‰î ñFŠd´ G˜íJ‚èŠð†´œ÷¶. Revised Estimate 2018-2019: The Agricultural Income Tax was abolished with effect from 01-04-2004. However, the estimate is fixed to collect arrears of agricultural tax. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: «õÁð£´ ã¶I™¬ô. Budget Estimate 2019-2020: Ther is no variation.

8 0029. Gô õ¼õ£Œ 0029. LAND REVENUE

( ` Þô†êˆF™) ( ` in Lakhs)

0029 00 Gô õ¼õ£Œ LAND REVENUE

101 GôõK, b˜¬õ Land Revenue / Tax 3923.24 843.83 1352.12 1416.17

104 º¡ù£œ üe¡î£K âv«ì† Receipts from Management of 0.76 37.03 38.88 40.83 G¼õ£èˆFL¼‰¶ A¬ì‚°‹ Ex-Zamindari Estates õ¼õ£Œ 107 îK² GôƒèO¡ MŸð¬ùˆ Sale proceeds of Waste Lands 7015.20 14829.44 18207.29 18917.96 ªî£¬è»‹ Gô õK e†¹‹ and Redemption of Land Tax 501 ðEèÀ‹ ðE‚ Services and Service Fees 0.05 0.65 ... 0.01 è†ìíƒèÀ‹ 800 ã¬ùò õó¾èœ Other Receipts 4291.01 12527.90 14428.22 15353.81

ªñ£ˆî‹ TOTAL 15230.26 28238.85 34026.51 35728.78 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: GôõK / b˜¬õ, îK² GôƒèO¡ MŸð¬ùˆ ªî£¬è»‹ GôõK e†¹‹ ñŸÁ‹ ã¬ùò õó¾èO¡ W› ÜFè õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ Þ‰î õóMùˆF¡ W› ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase in receipts estimate is due to anticipation of higher revenue under Land Revenue / Tax, Sale proceeds of Waste Lands and Redemption of Land Tax Other Receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: GôõK / b˜¬õ, îK² GôƒèO¡ MŸð¬ùˆ ªî£¬è»‹ GôõK e†¹‹ ñŸÁ‹ ã¬ùò õó¾èO¡ W› ÜFè õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ Þ‰î õóMùˆF¡ W› ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase in receipts estimate is due to anticipation of higher revenue under Land Revenue / Tax, Sale proceeds of Waste Lands and Redemption of Land Tax Other Receipts.

9 0030. ºˆF¬óˆ î£œèÀ‹ ðˆFóŠ ðF¾‚ è†ìíƒèÀ‹ 0030. STAMPS AND REGISTRATION FEES

( ` Þô†êˆF™) ( ` in Lakhs)

0030 ºˆF¬óˆ î£œèÀ‹ ðˆFóŠ STAMPS AND REGISTRATION FEES ðF¾‚ è†ìíƒèÀ‹

01 ºˆF¬óˆ î£œèœ - cFˆ STAMPS - JUDICIAL ¶¬ø ê£˜‰î¬õ 101 ºˆF¬óˆ î£œèœ MŸð¬ù Court Fees realised in Stamps 12654.93 16145.51 13768.13 15806.69 Íô‹ A¬ìˆî cFñ¡ø‚ è†ìíƒèœ 102 ºˆF¬óˆ î£œèœ MŸð¬ù Sale of Stamps 2373.33 1575.49 1575.49 1732.15

800 ã¬ùò õó¾èœ Other Receipts 1.50 510.59 510.59 536.12 02 ºˆF¬óˆ î£œèœ - cFˆ STAMPS - NON-JUDICIAL ¶¬ø ê£˜ðŸø¬õ 102 ºˆF¬óˆ î£œèœ MŸð¬ù Sale of Stamps 264096.20 392019.36 292402.77 333330.94

103 Ýõíƒèœ e¶ ºˆF¬óŠ Duty on Impressing of 314875.34 450260.00 404931.95 461620.63 ðFŠHˆîŸè£ù b˜¬õ Documents 800 ã¬ùò õó¾èœ Other Receipts 184.17 508.96 459.27 484.25

901 èN‚è¾‹ - àœ÷£†C Deduct - Payments to Local 1.31 -0.46 ... 0.01 ñ¡øƒèœ, ªê£ˆ¶K¬ñ Bodies of net proceeds on duty ñ£Ÿø‹ °Pˆ¶ MF‚°‹ levied by them on Transfer of b˜¬õ Íô‹ A¬ì‚°‹ Gèó Property õ¼õ£¬ò ÜõŸÁ‚°‚ ªè£´ˆî™ 03 ðˆFóŠ ðF¾‚ è†ìíƒèœ REGISTRATION FEES

104 Ýõíƒè¬÷Š ðF¾ Fees for registering documents 307705.77 200949.37 411146.60 468711.94 ªêŒõîŸè£ù è†ìíƒèœ 800 ã¬ùò õó¾èœ Other Receipts 17570.28 31598.33 26414.75 30057.85

10 0030. ºˆF¬óˆ î£œèÀ‹ ðˆFóŠ ðF¾‚ è†ìíƒèÀ‹ 0030. STAMPS AND REGISTRATION FEES

( ` Þô†êˆF™) ( ` in Lakhs)

0030 ºˆF¬óˆ î£œèÀ‹ ðˆFóŠ STAMPS AND REGISTRATION FEES ðF¾‚ è†ìíƒèÀ‹

ªñ£ˆî‹ TOTAL 919462.83 1093567.15 1151209.55 1312280.58 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: Ýõíƒè¬÷Š ðF¾ ªêŒõîŸè£ù è†ìíƒèO¡ W› ÜFè õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ 2018-2019 õó¾ ªêô¾ˆ F†ì ñFŠd†¬ì‚ è£†®½‹ 2018-2019 F¼ˆî ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increse in Revised Estimate 2018-2019 as compared with Budget Estimate 2018-2019 is due to higher receipts anticipated under Fees for Registering Documents. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ºˆF¬óˆ î£œèœ MŸð¬ù Íô‹ A¬ìˆî cFñ¡ø‚ è†ìíƒèœ, ºˆF¬óˆ î£œèœ MŸð¬ù, Ýõíƒèœ e¶ ºˆF¬óŠ ðFŠHˆîîŸè£ù b˜¬õ, Ýõíƒè¬÷Š ðF¾ ªêŒõîŸè£ù è†ìíƒèœ ñŸÁ‹ ã¬ùò õó¾èO¡ W› ÜFè õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ 2018-2019 F¼ˆî ñFŠd†¬ì Mì 2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase in Budget Estimate 2019-2020 as compared with Revised Estimate 2018-2019 is due to higher receipts anticipated under Court Fees realized in Stamps, Sale of Stamps, Duty on Impressing of Documents, Fees for Registering Documents and Other Receipts.

11 0032. ªê™õˆF¡ e¶ õKèœ 0032. TAXES ON WEALTH

( ` Þô†êˆF™) ( ` in Lakhs)

0032 00 ªê™õˆF¡ e¶ õKèœ TAXES ON WEALTH

901 ñ£GôƒèÀ‚° å¶‚èŠð´‹ Share of net proceeds assigned -25.00 285.00 391.00 -30.00 Gèó õ¼õ£ŒŠ ðƒ° to States

ªñ£ˆî‹ TOTAL -25.00 285.00 391.00 -30.00 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ñˆFò ÜóC¡ 2019-2020 Ý‹ Ý‡®Ÿè£ù Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd†®™ ñ£Gô ÜóCŸè£ù ñˆFò ÜóC¡ õKŠ ðƒW´ Ü®Šð¬ìJ™ õ¼õ£Œ G˜íò‹ ªêŒòŠð†´œ÷î£™ 2018-2019 F¼ˆî ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase in Revised Estimate 2018-2019 is due to fixation of States Share in Central Taxes based on Union Interim Budget 2019-2020. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ñˆFò ÜóC¡ 2019-2020 Ý‹ Ý‡®Ÿè£ù Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd†®™ ñ£Gô ÜóCŸè£ù ñˆFò ÜóC¡ õKŠ ðƒW´ Ü®Šð¬ìJ™ õ¼õ£Œ G˜íò‹ ªêŒòŠð†´œ÷î£™ 2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: The decrease in Budget Estimate 2019-2020 is due to fixation of States Share in Central Taxes based on Union Interim Budget 2019-2020.

12 0035. «õ÷£‡¬ñ Gô‹ cƒèô£è ã¬ùò Ü¬êò£„ ªê£ˆ¶ e¶ õKèœ 0035. TAXES ON IMMOVABLE PROPERTY OTHER THAN AGRICULTURAL LAND

( ` Þô†êˆF™) ( ` in Lakhs)

0035 00 «õ÷£‡¬ñ Gô‹ cƒèô£è TAXES ON IMMOVABLE PROPERTY ã¬ùò Ü¬êò£„ ªê£ˆ¶ e¶ OTHER THAN AGRICULTURAL õKèœ LAND

101 ê£î£óí õÅ™èœ Ordinary Collections 836.25 1300.00 1300.00 1365.00

ªñ£ˆî‹ TOTAL 836.25 1300.00 1300.00 1365.00 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: «õÁð£´ ã¶I™¬ô. Revised Estimate 2018-2019: There is no variation. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ê£î£óí õÅ™èœ â¡ø ÞùˆF¡ W› ÜFè õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ 2018-2019 F¼ˆî ñFŠd†¬ì‚ è£†®½‹ 2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase in Budget Estimate 2019-2020 as compared with Revised Estimate 2018-2019 is due to higher revenue anticipated under ordinary collections.

13 0037. ²ƒèõK 0037. CUSTOMS

( ` Þô†êˆF™) ( ` in Lakhs)

0037 00 ²ƒèõK CUSTOMS

901 ñ£GôƒèÀ‚° å¶‚èŠð´‹ Share of net proceeds assigned 273470.00 180071.00 217171.00 213506.00 Gèó õ¼õ£ŒŠ ðƒ° to States

ªñ£ˆî‹ TOTAL 273470.00 180071.00 217171.00 213506.00 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ñˆFò ÜóC¡ 2019-2020 Ý‹ Ý‡®Ÿè£ù Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd†®™ ñ£Gô ÜóCŸè£ù ñˆFò ÜóC¡ õKŠ ðƒW´ Ü®Šð¬ìJ™ õ¼õ£Œ G˜íò‹ ªêŒòŠð†´œ÷î£™ 2018-2019 F¼ˆî ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase in Revised Estimate 2018-2019 is due to fixation of States Share in Central Taxes based on Union Interim Budget 2019-2020. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ñˆFò ÜóC¡ 2019-2020 Ý‹ Ý‡®Ÿè£ù Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd†®™ ñ£Gô ÜóCŸè£ù ñˆFò ÜóC¡ õKŠ ðƒW´ Ü®Šð¬ìJ™ õ¼õ£Œ G˜íò‹ ªêŒòŠð†´œ÷î£™ 2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: The decrease in Budget Estimate 2019-2020 is due to fixation of States Share in Central Taxes based on Union Interim Budget 2019-2020.

14 0038. ñˆFò Ýòˆ b˜¬õèœ 0038. UNION EXCISE DUTIES

( ` Þô†êˆF™) ( ` in Lakhs)

0038 ñˆFò Ýòˆ b˜¬õèœ UNION EXCISE DUTIES

01 ðA˜‰îO‚èŠð´‹ b˜¬õèœ Shareable Duties

901 ñ£GôƒèÀ‚° å¶‚èŠð´‹ Share of net proceeds assigned 285860.02 160767.00 144323.00 131074.00 Gèó õ¼õ£ŒŠ ðƒ° to States

ªñ£ˆî‹ TOTAL 285860.02 160767.00 144323.00 131074.00 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ñˆFò ÜóC¡ 2019-2020 Ý‹ Ý‡®Ÿè£ù Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd†®™ ñ£Gô ÜóCŸè£ù ñˆFò ÜóC¡ õKŠ ðƒW´ Ü®Šð¬ìJ™ õ¼õ£Œ G˜íò‹ ªêŒòŠð†´œ÷î£™ 2018-2019 F¼ˆî ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease in Revised Estimate 2018-2019 is due to fixation of States Share in Central Taxes based on Union Interim Budget 2019-2020. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ñˆFò ÜóC¡ 2019-2020 Ý‹ Ý‡®Ÿè£ù Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd†®™ ñ£Gô ÜóCŸè£ù ñˆFò ÜóC¡ õKŠ ðƒW´ Ü®Šð¬ìJ™ õ¼õ£Œ G˜íò‹ ªêŒòŠð†´œ÷î£™ 2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: The decrease in Budget Estimate 2019-2020 is due to fixation of States Share in Central Taxes based on Union Interim Budget 2019-2020.

15 0039. ñ£Gô Ýòˆ b˜¬õèœ 0039. STATE EXCISE

( ` Þô†êˆF™) ( ` in Lakhs)

0039 00 ñ£Gô Ýòˆ b˜¬õèœ STATE EXCISE

101 ï£†´„ ê£ó£Mèœ Country Spirits 44.82 28.14 47.10 51.80

102 ¹O‚è ¬õ‚èŠð†ì ï£†´ Country fermented Liquors 14.02 8.40 8.41 9.25 ñ¶õ¬èèœ 103 ñ£ML¼‰¶ îò£K‚èŠð´‹ Malt Liquor 18544.25 18223.57 26827.02 27635.34 ñ¶ õ¬èèœ 105 Üò™ ï£†´ ñ¶õ¬èèÀ‹ Foreign Liquors and Spirits 543863.30 667080.95 628230.59 679787.16 ê£ó£MèÀ‹ 106 õEè„ ê£ó£MèÀ‹, Þò™¹ Commercial and denatured 473.57 220.36 225.79 239.31 ñ£ŸøŠð†ì ê£ó£MèÀ‹ spirits and medicated wines ñŸÁ‹ ñ¼‰¶ èô‚èŠð†ì Fó£†¬ê ñ¶¾‹ 107 Ý™èý£™, ÜH¡ Medicinal and Toilet 224.29 655.80 655.80 675.46 ºîLò¬õ èô‰î ñ¼‰¶ Preparations containing Alcohol, åŠð¬ùˆ îò£KŠ¹Š Opium, etc. ªð£¼†èœ 108 ÜH¡, è…ê£ ñŸÁ‹ ã¬ùò Opium, Hemp and other Drugs 10.21 9.03 12.73 13.35 ñ¼‰¶Š ªð£¼œèœ 150 Üðó£îƒèÀ‹ ðPºî™èÀ‹ Fines and Confiscations 447.32 545.93 501.43 538.70

501 ðEèÀ‹ ðE‚ Services and Service Fees 2088.59 2091.81 2864.84 3061.61 è†ìíƒèÀ‹ 800 ã¬ùò õó¾èœ Other Receipts 15819.30 10918.76 13063.85 14220.58

16 0039. ñ£Gô Ýòˆ b˜¬õèœ 0039. STATE EXCISE

( ` Þô†êˆF™) ( ` in Lakhs)

0039 00 ñ£Gô Ýòˆ b˜¬õèœ STATE EXCISE

ªñ£ˆî‹ TOTAL 581529.67 699782.75 672437.56 726232.56 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: Üò™ ï£†´ ñ¶õ¬èèÀ‹ ê£ó£MèÀ‹ ñŸÁ‹ Üðó£îƒèÀ‹ ðPºî™èÀ‹ ÝAò ÞùƒèO¡ W› °¬ø‰î õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ 2018-2019 õó¾ ªêô¾ˆ F†ì ñFŠd†¬ì‚ è£†®½‹ 2018-2019 F¼ˆî ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease in Revised Estimate 2018-2019 as compared with Budget Estimate 2018-2019 is due to lesser receipts anticipated under Foreign Liquors and Spirits and Fines and Confiscations. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ñ£ML¼‰¶ îò£K‚èŠð´‹ ñ¶ õ¬èèœ, Üò™ ï£†´ ñ¶õ¬èèÀ‹ ê£ó£MèÀ‹ Üðó£îƒèÀ‹ ðPºî™èÀ‹ ñŸÁ‹ ã¬ùò õó¾èœ ÝAò ÞùƒèO¡ W› ÜFè õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ 2018-2019 F¼ˆî ñFŠd†¬ì Mì 2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase in Budget Estimate 2019-2020 as compared with Revised Estimate 2018-2019 is due to higher receipts anticipated under Malt Liquor, Foreign Liquors and Spirits, Fines and Confiscations and Other Receipts.

17 0040. MŸð¬ù, õ˜ˆîè‹ ºîLòõŸP¡ eî£ù õKèœ 0040. TAXES ON SALES, TRADE ETC.

( ` Þô†êˆF™) ( ` in Lakhs)

0040 00 MŸð¬ù, õ˜ˆîè‹ TAXES ON SALES, TRADE ETC. ºîLòõŸP¡ eî£ù õKèœ

101 ñˆFò MŸð¬ù õK„ Receipts under Central Sales 172634.62 4323.25 58967.84 63080.87 ê†ìˆF¡ W› õó¾èœ Tax Act 102 ñ£Gô MŸð¬ù õK„ Receipts under State Sales Tax 3607512.10 4395572.68 4260476.86 4759843.54 ê†ìˆF¡ W› õó¾èœ Act 111 ñFŠ¹‚ Ã†´ õK„ Value Added Tax (VAT) Receipts 855467.80 42808.00 -20523.64 -19559.76 ê†ìˆF¡ W› õK õÅ™èœ

ªñ£ˆî‹ TOTAL 4635614.52 4442703.93 4298921.06 4803364.65 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ñ£Gô MŸð¬ù õK„ê†ì‹ ñŸÁ‹ ñFŠ¹ Ã†´ õK ê†ìˆF¡ W› °¬øõ£ù õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ 2018- 2019 õó¾ ªêô¾ˆ F†ì ñFŠd†¬ì‚ è£†®½‹ 2018-2019 F¼ˆî ñFŠd´ °¬øõ£è G˜íJ‚èŠð†´œ÷¶. Revised Estimate 2018-2019: Lesser amount fixed in Revised Estimate 2018-2019 as compared with Budget Estimate 2018-2019 is due to lesser revenue anticipated under State Sales tax Act and Value Added Tax Receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: õK õÅL¡ Ü‡¬ñ‚è£ôŠ «ð£‚A¡ Ü®Šð¬ìJ™ ñFŠd´èœ F¼ˆFò¬ñ‚èŠð†´œ÷î£™ Þ‰î õóMùˆF¡ W› ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase in the receipt estimate is due to revision of estimates based on latest trends in tax.

18 0041. õ‡®èœ e¶ õKèœ 0041. TAXES ON VEHICLES

( ` Þô†êˆF™) ( ` in Lakhs)

0041 00 õ‡®èœ e¶ õKèœ TAXES ON VEHICLES

101 Þ‰Fò «ñ£†ì£˜ õ‡®èœ Receipts under the Indian Motor 62556.80 75788.02 72514.34 84116.63 ê†ìˆF¡W› õó¾èœ Vehicles Act 102 ñ£Gô «ñ£†ì£˜ õ‡®èœ Receipts under the State Motor 458205.68 527726.39 503249.13 549356.28 õKMFŠ¹ ê†ìˆF¡W› Vehicles Taxation Act õó¾èœ 800 ã¬ùò õó¾èœ Other Receipts 15500.20 17659.99 16118.47 17597.09

ªñ£ˆî‹ TOTAL 536262.68 621174.40 591881.94 651070.00 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: Þ‰Fò «ñ£†ì£˜ õ‡®èœ ê†ì‹ ñŸÁ‹ ñ£Gô «ñ£†ì£˜ õ‡®èœ õKMFŠ¹„ ê†ì‹ ÝAò ÞùƒèO¡ W› °¬øõ£ù õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ 2018-2019 õó¾ ªêô¾ˆ F†ì ñFŠd†¬ì‚ è£†®½‹ 2018-2019 F¼ˆî ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease in Revised Estimate 2018-2019 as compared with Budget Estimate 2018-2019 is due to lesser receipts anticipated under Indian Motor Vehicles Act and State Motor Vehicles Taxation Act. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: «ñ£†ì£˜ õ‡®èœ eî£ù õK õó¾èœ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ 2018-2019 F¼ˆî ñFŠd†¬ì Mì 2019- 2020 õó¾ ªêô¾ˆ F†ì ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase in Budget Estimate 2019-2020 as compared with Revised Estimate 2018-2019 is due to higher receipts anticipated under Taxes on Motor Vehicles.

19 0042. êó‚°èœ, ðòEèœ e¶ õKèœ 0042. TAXES ON GOODS AND PASSENGERS

( ` Þô†êˆF™) ( ` in Lakhs)

0042 00 êó‚°èœ, ðòEèœ e¶ õKèœ TAXES ON GOODS AND PASSENGERS

106 àœÙ˜ ð°FèO™ êó‚°èœ Taxes on Entry of Goods into 89950.80 0.01 371.64 0.01 ªè£‡´ õóŠð´õî¡ eî£ù Local Areas õKèœ

ªñ£ˆî‹ TOTAL 89950.80 0.01 371.64 0.01 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: àœÙ˜ ð°FèO™ êó‚°èœ ªè£‡´õóŠð´õî¡ eî£ù õKèœ 01-07-2017 ºî™ êó‚°èœ ñŸÁ‹ «ê¬õèœ õKJ™ àœ÷ìƒA»œ÷¶. âQÂ‹ G½¬õˆ ªî£¬è õÅô£°‹ âù âF˜ð£˜‚èŠð´õî£™ 2018-2019 õó¾ ªêô¾ˆ F†ì ñFŠd†¬ì‚ è£†®½‹ 2018-2019 F¼ˆî ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: Taxes on Entry of Goods into Local Areas have been subsumed in Goods and Services Tax since, 01-07-2017. However, higher amount fixed in Revised Estimate 2018-2019 as compared with Budget Estimate 2018-2019 is due to arrear receipts anticipated under Taxes on Entry of Goods into Local Areas. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: àœÙ˜ ð°FèO™ êó‚°èœ ªè£‡´õóŠð´õî¡ eî£ù õKèœ 01-07-2017 ºî™ êó‚°èœ ñŸÁ‹ «ê¬õèœ õKJ™ àœ÷ìƒA»œ÷¶. âù«õ, 2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd†®™ Ü¬ìò£÷ GFªò£¶‚è‹ ñ†´‹ ªêŒòŠð†´œ÷¶. Budget Estimate 2019-2020: Taxes on Entry of Goods into Local Areas have been subsumed in Goods and Services Tax since, 01-07-2017. Hence, token may be fixed in Budget Estimates 2019-2020.

20 0043. I¡ê£óˆF¡ e¶ õKèÀ‹ b˜¬õèÀ‹ 0043. TAXES AND DUTIES ON ELECTRICITY

( ` Þô†êˆF™) ( ` in Lakhs)

0043 00 I¡ê£óˆF¡ e¶ õKèÀ‹ TAXES AND DUTIES ON b˜¬õèÀ‹ ELECTRICITY

101 I¡ê£óˆ¬îŠ ðò¡ð´ˆî™, Taxes on Consumption and Sale 120572.21 129362.95 128465.84 134923.16 MŸð¬ù ªêŒî™ eî£ù of Electricity õKèœ 102 Þ‰Fò I¡ê£ó MFèO¡W› Fees under the Indian Electricity 1167.92 1338.74 1249.99 1312.49 è†ìíƒèœ Rules 103 F¬óŠðì‚ ªè£†ì¬èèO¡ Fees for the Electrical Inspection 8.02 9.65 6.50 6.83 I¡ Þ¬íŠ¹è¬÷Š of Cinema Theatres ð£˜¬õJ´õîŸè£ù è†ìíƒèœ 800 ã¬ùò õó¾èœ Other Receipts 183.78 184.81 192.70 202.34

ªñ£ˆî‹ TOTAL 121931.93 130896.15 129915.03 136444.82 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: I¡ê£óˆ¬îŠ ðò¡ð´ˆ¶î™, MŸð¬ù ªêŒî™ eî£ù õKJ¡ W› °¬øõ£ù õó¾èœ âF˜ð£˜‚èŠð´õî£™ Þ‰î õóMùˆF¡ W› ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease in the receipt estimate is due to anticipation of lower receipts under Taxes on Consumption and Sale of Electricity. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: õK õÅL¡ Ü‡¬ñ‚è£ôŠ «ð£‚A¡ Ü®Šð¬ìJ™ ñFŠd´èœ F¼ˆFò¬ñ‚èŠð†´œ÷î£™ Þ‰î õóMùˆF¡ W› ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase in the receipt estimate is due to revision of estimates based on latest trends in tax collection.

21 0044. «ê¬õ õK 0044. SERVICE TAX

( ` Þô†êˆF™) ( ` in Lakhs)

0044 00 «ê¬õ õK SERVICE TAX

901 ñ£GôƒèÀ‚° å¶‚èŠð´‹ Share of net proceeds assigned 308299.00 10756.00 28227.00 ... Gèó õ¼õ£ŒŠ ðƒ° to States

ªñ£ˆî‹ TOTAL 308299.00 10756.00 28227.00 ... M÷‚è‹ EXPLANATION

22 0045. ð‡ìƒèœ, ðEèœ e¶ ã¬ùò õKèÀ‹ b˜¬õèÀ‹ 0045. OTHER TAXES AND DUTIES ON COMMODITIES AND SERVICES

( ` Þô†êˆF™) ( ` in Lakhs)

0045 00 ð‡ìƒèœ, ðEèœ e¶ OTHER TAXES AND DUTIES ON ã¬ùò õKèÀ‹ b˜¬õèÀ‹ COMMODITIES AND SERVICES

101 «èO‚¬è õK Entertainment Tax -394.09 0.05 -1675.28 -1700.02

102 °F¬óŠ ð‰îò õK Betting Tax 199.71 0.03 ... 0.03

105 Ýì‹ðóŠ ªð£¼œ õK Luxury Tax 13616.28 0.01 294.66 309.39

114 è¼‹¹ (º¬øŠð´ˆ¶î™, Receipts under the Sugarcane 487.53 820.23 466.57 455.95 õöƒ°î™ ñŸÁ‹ ªè£œºî™) (Regulation, Supply and è†´Šð£†´„ ê†ìˆF¡ W› Purchase) Control Act õó¾èœ 901 ñ£GôƒèÀ‚° å¶‚èŠð´‹ Share of net proceeds assigned ... 6120.00 7131.00 ... Gèó õ¼õ£ŒŠ ðƒ° to States

ªñ£ˆî‹ TOTAL 13909.43 6940.32 6216.95 -934.65 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: «èO‚¬è õK, °F¬ó ð‰îò õK ñŸÁ‹ Ýì‹ðóŠ ªð£¼œ õK ÝAò õKèœ 01-07-2017 ºî™ êó‚°èœ ñŸÁ‹ «ê¬õèœ õKJ™ àœ÷ìƒAòî£™, «ñŸð® õKèO¡ W› °¬øõ£ù õó¾èœ õ¼‹ âù âF˜ð£˜‚èŠð´Aø¶. âù«õ, 2018-2019 õó¾ ªêô¾ˆ F†ì ñFŠd†¬ì‚ è£†®½‹ 2018-2019 F¼ˆî ñFŠd´ °¬øõ£è G˜íJ‚èŠð†´œ÷¶. Revised Estimate 2018-2019: Entertainment Tax, Betting Tax and Luxury Taxes have been subsumed in Goods and Services Tax since, 01-07-2017, hence, lesser revenue anticipated under the above Taxes. Therefore, the Revised Estimates 2018-2019 is lesser than the Budget Estimates 2018-2019. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ñˆFò ÜóC¡ 2019-2020 Ý‹ Ý‡®Ÿè£ù Þ¬ì‚è£ô õó¾ ªêô¾ˆ F†ì ñFŠd†®™ ñ£Gô ÜóCŸè£ù ñˆFò ÜóC¡ õKŠ ðƒW´ å¶‚W´ ªêŒòŠðì£îî£½‹, «èO‚¬è õK ñŸÁ‹ Ýì‹ðóŠ ªð£¼œ õKèœ Ü‡¬ñ‚è£ô «ð£‚A¡ Ü®Šð¬ìJ™ G˜íò‹ ªêŒòŠð†ìî£½‹ 2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´ 2018-2019 F¼ˆFò ñFŠd´è¬÷‚ è£†®½‹ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: As the Government of India has not made any provision under Share of net proceeds assigned to State in Union Interim Budget 2019-2020, and Entertainment Tax and Luxury Tax are fixed on latest trends, the estimate in Budget Estimate 2019-2020 is lesser than Revised Estimate 2018-2019.

23 0047. ã¬ùò õK MFŠ¹Š ðEèœ 0047. OTHER FISCAL SERVICES

( ` Þô†êˆF™) ( ` in Lakhs)

0047 00 ã¬ùò õK MFŠ¹Š ðEèœ OTHER FISCAL SERVICES

800 ã¬ùò õó¾èœ Other Receipts 0.04 ... 0.09 0.09

ªñ£ˆî‹ TOTAL 0.04 ... 0.09 0.09 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: «õÁð£´ ªê£Ÿð«ñ. Revised Estimate 2018-2019: Marginal variation. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: «õÁð£´ ã¶I™¬ô. Budget Estimate 2019-2020: No variation.

24 0049. õ†® õó¾èœ 0049. INTEREST RECEIPTS

( ` Þô†êˆF™) ( ` in Lakhs)

0049 õ†® õó¾èœ INTEREST RECEIPTS

04 ñ£Gô ÜóC¡ / ñˆFò Üó² Interest Receipts of State/Union «ïó® Ý†CŠ ð°F Territory Governments Üó²èO¡ õ†® õó¾èœ 103 ¶¬ø Ü÷Mô£ù õEè Interest from Departmental 104206.85 87523.70 87604.21 87604.21 GÁõùƒèOìI¼‰¶ õ†® Commercial Undertakings 107 àöõ˜èOìI¼‰¶ õ†® Interest from Cultivators 4.72 6.84 6.28 6.28

110 ªó£‚è Þ¼Š¹‚°‚ A¬ìˆî Interest Realised on Investment 56425.95 43825.00 65161.84 34073.60 õ†® of Cash Balances 190 Üó²ˆ ¶¬ø GÁõùƒèœ Interest from Public Sector and 138053.78 18822.75 272457.52 17289.90 ã¬ùò GÁõùƒèœ Other Undertakings ÝAòõŸPìI¼‰¶ õ†® 191 àœ÷£†C ñ¡øƒèOìI¼‰¶ Interest from Local Bodies 480.46 2027.45 2074.11 2074.11 õ†® 195 Ã†´ø¾„ êƒèƒèOìI¼‰¶ Interest from Co-operative 1269.58 825.68 491.66 493.14 õ†® Societies 800 ã¬ùò õó¾èœ Other Receipts 219417.23 236963.53 241676.49 304777.66

900 èN‚è¾‹ - F¼ŠH‚ Deduct-Refunds -2.57 ... -7.56 -7.56 ªè£´Šð¬õ

25 0049. õ†® õó¾èœ 0049. INTEREST RECEIPTS

( ` Þô†êˆF™) ( ` in Lakhs)

0049 õ†® õó¾èœ INTEREST RECEIPTS

ªñ£ˆî‹ TOTAL 519856.00 389994.95 669464.55 446311.34 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: Gô G˜õ£èˆ ¶¬ø‚° ÜÂñFˆî èì¡èÀ‚° àöõ˜èOìI¼‰¶ õó«õ‡®ò õ†® õó¾èœ ñŸÁ‹ Ã†´ø¾„ êƒèƒèÀ‚° ÜÂñFˆî èì¡èÀ‚° õó«õ‡®ò õ†® õó¾èœ °¬ø‰î «ð£F½‹, Üó²Š «ð£‚°õóˆ¶ GÁõùƒèœ, îI›ï£´ I¡ àŸðˆF ñŸÁ‹ I¡ ðA˜ñ£ù‚ èöè‹, ªê¡¬ù ªð¼ïè˜ °®c˜ õöƒè™ ñŸÁ‹ èN¾ cóèŸÁ õ£Kò‹, îI›ï£´ ê˜‚è¬ó èöè‹, ªðó‹ðÖ˜ ê˜‚è¬ó Ý¬ô ñŸÁ‹ Cô °PŠH†ì GÁõùƒèO¡ 31.03.2018™ G½¬õJ½œ÷ õ†®ˆªî£¬èò£ù Ï.2463.20 «è£®J¬ù Íôîùñ£‚A Üî¬ù õ†®J™ô£î ¹Fò ªî£°Š¹ èì¡è÷£è ñ£ŸP Ü¬ñŠðî¡ Íô‹ õ†® õó¾èœ ÜFèñ£è âF˜«ï£‚èŠð´õî£™ å†´ªñ£ˆî ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: Eventhough, the interest receipts have decreased for loans under the control of Land Administration Department interest from Cultivator and Co-operative Societies, the overall increase is due to anticipation of higher receipts from State Transport Undertakings, Tamil Nadu Generation and Distribution Corporation Limited, Chennai Metropolitan Water Supply and Sewerage Board, Tamil Nadu Sugar Corporation Limited, Perambalur Sugar Mills, etc. by capitalizing the interest dues as on 31.03.2018 to the tune of Rs.2,463.20 crore and consolidating them into fresh interest free loans. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ªó£‚è Þ¼ŠH¡ e¶ âF˜«ï£‚°‹ õ†® ñŸÁ‹ Üó²ˆ ¶¬ø GÁõùƒèœ ñŸÁ‹ ã¬ùò GÁõùƒèOìI¼‰¶ âF˜«ï£‚°‹ õ†®ò£ù¶ àœ÷ð®ò£ù «ð£‚°èO¡ Ü®Šð¬ìJ™, õ†® õó¾èO¡ W› °¬øõ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: The decrease is due to anticipation of lesser receipts under Interest Realised on Investment of Cash Balances and Public Sector and Other Undertakings interest receipts, based on the actual trend.

26 0050. Ýî£òŠ ðƒ°èÀ‹ Ýî£òƒèÀ‹ 0050. DIVIDENDS AND PROFITS

( ` Þô†êˆF™) ( ` in Lakhs)

0050 00 Ýî£òŠ ðƒ°èÀ‹ DIVIDENDS AND PROFITS Ýî£òƒèÀ‹

101 Üó² GÁõùƒèOìI¼‰¶ Dividends from Public Sector 15069.54 18327.05 17889.92 16189.85 ªðøŠð´‹ Ýî£òŠ ðƒ°èœ Undertakings 200 ã¬ùò ºîh´èOL¼‰¶ Dividends from other Investments 789.04 303.95 597.04 600.04 ªðøŠð´‹ Ýî£òŠ ðƒ°èœ

ªñ£ˆî‹ TOTAL 15858.58 18631.00 18486.96 16789.89 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: Üó² GÁõùƒèOìI¼‰¶ ªðøŠð´‹ Ýî£òŠ ðƒ°èœ °¬ø‰¶œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease is due to decrease in actual receipts on dividends from Public Sector Undertaking. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: Üó² GÁõùƒèOìI¼‰¶ ªðøŠð´‹ Ýî£ò ðƒ°èœ °¬ø‰¶œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: The decrease is due to decrease in actual receipts on dividends from Public Sector Undertaking.

27 0051. Üó²Š ðEò£÷˜ «î˜õ£¬íò‹ 0051. PUBLIC SERVICE COMMISSION

( ` Þô†êˆF™) ( ` in Lakhs)

0051 00 Üó²Š ðEò£÷˜ PUBLIC SERVICE COMMISSION «î˜õ£¬íò‹

105 îI›ï£´ Üó²Š ðEò£÷˜ Tamil Nadu Public Service 3412.71 5571.48 5210.51 4711.31 «î˜õ£¬íò‹ - «î˜¾‚ Commission - Examination Fees è†ìíƒèœ. 800 ã¬ùò õó¾èœ Other Receipts 32.02 50.07 50.07 50.07

ªñ£ˆî‹ TOTAL 3444.73 5621.55 5260.58 4761.38 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: îI›ï£´ Üó²Š ðEò£÷˜ «î˜õ£¬íòˆî£™ ïìˆîŠð´‹ ð™«õÁ «î˜¾èÀ‚è£ù M‡íŠð ð®õ‹ ñŸÁ‹ «î˜¾‚ è†ìíƒèO¡ õó¾èœ, «î˜¾èO¡ Ü®Šð¬ìJ™ °¬ø‰¶œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease is due to lesser receipts received towards sale of applications and collection of examination fees for various examination to be conducted by Tamil Nadu Public Service Commission. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: îI›ï£´ Üó²Š ðEò£÷˜ «î˜õ£¬íòˆî£™ ïìˆîŠð´‹ ð™«õÁ «î˜¾èÀ‚è£ù M‡íŠð ð®õ‹ ñŸÁ‹ «î˜¾‚ è†ìíƒèO¡ õó¾èœ, «î˜¾èO¡ Ü®Šð¬ìJ™ °¬ø‰¶œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: The decrease is due to lesser provision made towards sale of applications and collection of examination fees for various examination to be conducted by Tamil Nadu Public Service Commission.

28 0055. è£õ™ 0055. POLICE

( ` Þô†êˆF™) ( ` in Lakhs)

0055 00 è£õ™ POLICE

101 ã¬ùò Üó²èÀ‚° Police supplied to Other 2679.69 11394.99 14457.27 14457.27 ÜÂŠðŠð´‹ è£õ™ ð¬ì Governments 102 ã¬ù«ò£¼‚° Police Supplied to Other Parties 2520.76 3550.00 7000.00 7000.00 ÜÂŠðŠð´‹ è£õ™ ð¬ì 103 è†ìíƒèœ, Üðó£îƒèœ, Fees, Fines and Forfeitures 11703.34 11596.36 13946.36 13946.36 ðPºî™èœ 104 ð¬ì‚èôƒèœ ê†ìˆF¡W› Receipts under Arms Act 127.44 175.00 175.00 185.00 õó¾èœ 105 ñ£Gôˆ î¬ô¬ñJì‚ è£õ™ Receipts of State Headquarters 4312.01 4286.57 4800.00 4900.00 ð¬ìJ¡ õó¾èœ Police 800 ã¬ùò õó¾èœ Other Receipts 6857.71 7857.37 5714.46 5280.06

ªñ£ˆî‹ TOTAL 28200.95 38860.29 46093.09 45768.69 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: Hø ñ£Gô Üó²èÀ‚°‹ ñŸÁ‹ ã¬ù«ò£˜èÀ‚°‹ ð£¶è£Š¹ ðE‚° è£õ™ ð¬ì¬ò ÜÂŠðŠð´õî£™ ªðÁ‹ õó¾èœ, Üðó£î‚ è†ìíƒèœ, ðPºî™èœ ñŸÁ‹ ñ£Gô î¬ô¬ñJì‚ è£õ™ ð¬ìJ¡ W› ÜFè õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase in the receipts estimate is due to anticipation of higher receipts under police supplied to other State Governments and other parties, fees, fines, forfeitures and receipts of States Headquarters Police. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: Üðó£î‚ è†ìíƒèœ, ðPºî™èœ ñŸÁ‹ ã¬ùò õó¾èO¡ W› °¬øõ£ù õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´èœ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: The decrease in the receipts estimate is due to lesser receipts anticipated under the fees, fines and forfeitures other receipts.

29 0056. C¬ø„ ê£¬ôèœ 0056. JAILS

( ` Þô†êˆF™) ( ` in Lakhs)

0056 00 C¬ø„ ê£¬ôèœ JAILS

102 C¬øJ™ îò£ó£°‹ Sale of Jail Manufactures 13.18 169.82 169.82 169.82 ªð£¼œèO¡ MŸð¬ù 501 ðEèÀ‹ ðE‚ Services and Service Fees 428.80 379.05 429.18 429.18 è†ìíƒèÀ‹ 800 ã¬ùò õó¾èœ Other Receipts 111.13 72.72 72.72 72.72

ªñ£ˆî‹ TOTAL 553.11 621.59 671.72 671.72 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: C¬øõ£CèO¡ ðó£ñKŠ¹ ªêôMùƒèÀ‚°, Üõ˜èÀ‚° ÜO‚èŠð´‹ áFòˆF¡ Íôñ£è ªðøŠð´‹ õó¾èœ Ã´îô£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase is due to anticipation of higher receipts, for the maintenance of Prisoners through payment received from their wages. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: C¬øõ£CèO¡ ðó£ñKŠ¹ ªêôMùƒèÀ‚°, Üõ˜èÀ‚° ÜO‚èŠð´‹ áFòˆF¡ Íôñ£è ªðøŠð´‹ õó¾èœ Ã´îô£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is due to anticipation of higher receipts, for the maintenance of Prisoners through payment received from their wages.

30 0058. â¿¶ªð£¼œ Ü„² 0058. STATIONERY AND PRINTING

( ` Þô†êˆF™) ( ` in Lakhs)

0058 00 â¿¶ªð£¼œ Ü„² STATIONERY AND PRINTING

101 â¿¶ªð£¼œ õó¾èœ Stationery Receipts 110.31 331.00 331.00 331.00

102 ÜóCî› ºîLòõŸP¡ Sale of Gazettes, etc. 33.40 200.00 200.00 200.00 MŸð¬ù 200 Ü„êèˆF¡ ã¬ùò õó¾èœ Other Press Receipts 1674.07 1368.90 1368.90 1368.90

800 ã¬ùò õó¾èœ Other Receipts 536.55 610.10 610.10 610.10

ªñ£ˆî‹ TOTAL 2354.33 2510.00 2510.00 2510.00 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: «õÁð£´ Þ™¬ô. Revised Estimate 2018-2019: No Variation. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: «õÁð£´ Þ™¬ô. Budget Estimate 2019-2020: No Variation.

31 0059. ªð£¶Š ðEèœ 0059. PUBLIC WORKS

( ` Þô†êˆF™) ( ` in Lakhs)

0059 ªð£¶Š ðEèœ PUBLIC WORKS

80 ªð£¶ General

011 õ£ì¬è Rent 542.76 737.50 737.50 737.50

102 Þò‰Fó‹ - ê£îù‹ õ£ì¬è‚ Hire Charges of Machinery and 25.12 ... 1.12 1.12 è†ìíƒèœ Equipment 103 êîiî è†ìíƒè¬÷ F¼ŠH Recovery of Percentage Charges 106.42 220.00 150.00 160.00 õÅLˆî™ 800 ã¬ùò õó¾èœ Other Receipts 835.55 1269.00 1257.25 1270.72

900 èN‚è¾‹ - F¼ŠH‚ Deduct-Refunds -0.20 -1.50 -2.54 -1.50 ªè£´Šð¬õ

ªñ£ˆî‹ TOTAL 1509.65 2225.00 2143.33 2167.84 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ªð£¶ŠðEˆ¶¬øò£™ õÅL‚èŠð´‹ «ê¬õŠðò¡ è†ìíƒè÷ ñŸÁ‹ ªî£N™ ðö°ï˜èÀ‚è£ù ðJŸC è£ô àîMˆªî£¬èJ¬ù F¼‹ð ªðÁî™ ÞùˆF¡ W› õó¾èœ °¬øõ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease is due to higher revenue anticipated under Centage charges collected by Public Works Department and reimbursement of stipends from Apprenticeship Training. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ªð£¶ŠðEˆ¶¬øò£™ õÅL‚èŠð´‹ «ê¬õŠðò¡ è†ìíƒè÷ ñŸÁ‹ ªî£N™ ðö°ï˜èÀ‚è£ù ðJŸC è£ô àîMˆªî£¬èJ¬ù F¼‹ð ªðÁî™ ÞùˆF¡ W› õó¾èœ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is due to revenue anticipated under Centage charges collected by Public Works Department and reimbursement of stipends from Apprenticeship Training.

32 0070. ã¬ùò G¼õ£èŠ ðEèœ 0070. OTHER ADMINISTRATIVE SERVICES

( ` Þô†êˆF™) ( ` in Lakhs)

0070 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES

01 cF G¼õ£è‹ ADMINISTRATION OF JUSTICE

102 Üðó£îƒèÀ‹ ðPºî™èÀ‹ Fines and Forfeitures 6723.74 7234.04 7234.04 7234.04

501 ðEèÀ‹ ðE‚ Services and Service Fees 139.84 250.29 278.78 278.78 è†ìíƒèÀ‹ 800 ã¬ùò õó¾èœ Other Receipts 559.79 958.05 556.81 556.81

900 èN‚è¾‹ - F¼ŠH‚ Deduct-Refunds -7.52 -60.59 -60.59 -60.59 ªè£´Šð¬õ 02 «î˜î™èœ ELECTIONS

101 «î˜î™ ð®õƒèœ, Sale Proceeds of Election forms 7.77 ... 3.61 3.61 ÝõíƒèO¡ MŸð¬ùˆ and Documents ªî£¬èèœ 104 è†ìíƒèœ, Üðó£îƒèœ, Fees, Fines and Forfeitures 1.79 ... 11.13 11.13 ðPºî™èœ 800 ã¬ùò õó¾èœ Other Receipts 71.54 ... 339.36 339.36 60 ã¬ùò ðEèœ Other Services

109 bˆî´Š¹‹ è†´Šð£´‹ Fire Protection and Control 984.86 775.42 1882.74 1940.52

110 Üó²ˆ îE‚¬è‚è£ù Fees for Government Audit 1651.67 1602.97 1641.25 1681.45 è†ìíƒèœ 114 «ñ£†ì£˜ è£«óx Receipts from Motor Garages etc. 936.96 1268.54 1000.00 1200.00 ºîLòõŸPìI¼‰¶ õó¾èœ 115 M¼‰Fù˜ ñ£O¬èèœ Receipts from Guest Houses, 409.39 ... 389.28 392.05 ÜóCù˜ M´Fèœ Government Hostels, etc. ºîLòõŸPìI¼‰¶ õó¾èœ 118 îèõ™ ÜP»‹ àK¬ñ„ Receipts under Right to 62.28 ... 189.36 190.00 ê†ì‹ 2005-¡ W› õó¾èœ Information Act, 2005 800 ã¬ùò õó¾èœ Other Receipts 7669.89 8835.57 12595.94 12893.08

33 0070. ã¬ùò G¼õ£èŠ ðEèœ 0070. OTHER ADMINISTRATIVE SERVICES

( ` Þô†êˆF™) ( ` in Lakhs)

0070 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES

ªñ£ˆî‹ TOTAL 19212.00 20864.29 26061.71 26660.24 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: «ñ£†ì£˜ è£«óx ñŸÁ‹ Üó² õ£èùƒèÀ‚° õöƒèŠð´‹ âKªð£¼œ ªêô¬õ F¼‹ðŠªðÁî™ â¡ø ÞùƒèO¡ W› õó¾èœ °¬øõ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease is due to lesser revenue anticipated under Motor Garages and recovery of fuel charges provided to Government Vehicles. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: «ñ£†ì£˜ è£«óx ñŸÁ‹ Üó² õ£èùƒèÀ‚° õöƒèŠð´‹ âKªð£¼œ ªêô¬õ F¼‹ðŠªðÁî™ â¡ø ÞùƒèO¡ W› õó¾èœ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶.. Budget Estimate 2019-2020: The increase is due to higher revenue anticipated under Motor Garages and recovery of fuel charges provided to Government Vehicles.

34 0071. æŒ×Fò‹, ã¬ùò æŒ¾ è£ô ï¡¬ñèœ °Pˆî ðƒ°ˆ ªî£¬èèÀ‹ õÅ™èÀ‹ 0071. CONTRIBUTIONS & RECOVERIES TOWARDS PENSION & OTHER RETIREMENT BENEFITS

( ` Þô†êˆF™) ( ` in Lakhs)

0071 æŒ×Fò‹, ã¬ùò æŒ¾ CONTRIBUTIONS & RECOVERIES è£ô ï¡¬ñèœ °Pˆî ðƒ°ˆ TOWARDS PENSION & OTHER ªî£¬èèÀ‹ õÅ™èÀ‹ RETIREMENT BENEFITS 01 CM™ Civil

101 ê‰î£ˆ ªî£¬èèÀ‹ ðƒ°ˆ Subscriptions and Contributions 2434.69 2305.82 2456.65 2696.90 ªî£¬èèÀ‹ 800 ã¬ùò õó¾èœ Other Receipts 9.88 6.42 10.14 10.51

900 èN‚è¾‹ - F¼ŠH‚ Deduct-Refunds -2.02 ...... ªè£´Šð¬õ

ªñ£ˆî‹ TOTAL 2442.55 2312.24 2466.79 2707.41 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: Üó² áNò˜èÀ‚è£ù æŒ×Fò ðƒèOŠ¹ ñŸÁ‹ ã¬ùò õó¾èÀ‹ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase is due to higher receipts towards Pension Contribution in respect of Government Officials. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: Üó² áNò˜èÀ‚è£ù æŒ×Fò ðƒèOŠ¹ ñŸÁ‹ ã¬ùò õó¾èÀ‹ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is due to higher receipts towards Pension Contribution in respect of Government Officials.

35 0075. ð™õ¬èŠ ªð£¶õ£ù ðEèœ 0075. MISCELLANEOUS GENERAL SERVICES

( ` Þô†êˆF™) ( ` in Lakhs)

0075 00 ð™õ¬èŠ ªð£¶õ£ù ðEèœ MISCELLANEOUS GENERAL SERVICES

101 àK¬ñ «è£óŠðì£î ¬õŠ¹ˆ Unclaimed Deposits 748.68 1505.00 1505.00 1505.00 ªî£¬èèœ 103 ñ£Gô ðK²„Y†´èœ State Lotteries 0.26 ... 0.12 0.12

105 Gô‹, ªê£ˆ¶ MŸð¬ù Sale of land and property 19.95 14.46 20.70 20.70

108 àˆîóõ£î‚ è†ìíƒèœ Guarantee Fees 2002.84 58.17 32689.06 73798.28

800 ã¬ùò õó¾èœ Other Receipts 37243.58 39541.66 47710.85 53993.40

900 èN‚è¾‹ - F¼ŠH‚ Deduct-Refunds -770.10 0.01 0.01 0.01 ªè£´Šð¬õ

ªñ£ˆî‹ TOTAL 39245.21 41119.30 81925.74 129317.51 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: Gô‹, ªê£ˆ¶ MŸð¬ù, àˆFóõ£î è†ìíƒèœ ñŸÁ‹ ã¬ùò õó¾èO¡ W› õó¾èœ àò˜‰¶œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase is due to increase in actual receipts of sale of land and property, guarantee fees and other receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: àˆFóõ£î è†ìíƒèœ ñŸÁ‹ ã¬ùò õó¾èO¡ W› õó¾èœ ÜFèKˆ¶œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is due to increase in actual receipts of guarantee fees and other receipts.

36 0202. è™M, «ð£†® M¬÷ò£†´èœ, è¬ô»‹ ð‡ð£´‹ 0202. EDUCATION, SPORTS, ART AND CULTURE

( ` Þô†êˆF™) ( ` in Lakhs)

0202 è™M, «ð£†® EDUCATION, SPORTS, ART AND M¬÷ò£†´èœ, è¬ô»‹ CULTURE ð‡ð£´‹ 01 ªð£¶‚ è™M General Education

101 ªî£ì‚è‚ è™M Elementary Education 50184.01 88179.74 50191.85 52193.69

102 Þ¬ìG¬ô‚ è™M Secondary Education 57431.18 41913.88 57854.70 60629.94

103 ð™è¬ô‚ èöè‚ è™M»‹ University and Higher Education 356.08 771.00 766.00 770.00 àò˜è™M»‹ 104 õò¶õ‰«î£˜ è™M Adult Education 1.09 ......

105 ªñ£N õ÷˜„C Languages Development 4.15 3.40 4.50 4.30

600 ªð£¶ General 56.32 36.20 39.20 40.20 02 ªî£N™¸†ð‚ è™M Technical Education

101 ð®Š¹‚ è†ìíƒèÀ‹ Tuitions and Other Fees 5605.00 11102.20 9786.88 9844.88 ã¬ùò è†ìíƒèÀ‹ 501 ðEèÀ‹ ðE‚ Services and Service Fees 784.81 1303.00 1303.00 1303.00 è†ìíƒèÀ‹ 800 ã¬ùò õó¾èœ Other Receipts 260.79 458.00 460.21 470.21 03 «ð£†® M¬÷ò£†´‚èÀ‹ Sports and Youth Services Þ¬÷ë˜ ïôŠ ðEèÀ‹ 101 àìŸðJŸC‚ è™M, «ð£†® Physical Education, Sports and 7.00 17.00 17.00 17.00 M¬÷ò£†´èœ, Þ¬÷ë˜ïô¡ Youth Welfare 800 ã¬ùò õó¾èœ Other Receipts 2.16 0.10 31.37 4.92 04 è¬ô»‹ ð‡ð£´‹ Art and Culture

101 Ýõí‚ è£Šðèº‹ Ü¼‹ Archives and Museums 161.07 167.48 205.00 205.00 ªð£¼†è£†CòèƒèÀ‹ 102 ªð£¶ Ëôèƒèœ Public Libraries 322.05 746.06 713.01 747.41

800 ã¬ùò õó¾èœ Other Receipts 168.14 201.33 228.33 228.33 60 ªî£N™¸†ð‚ è™M Technical Education

800 ã¬ùò õó¾èœ Other Receipts 0.84 ... 0.09 0.09

37 0202. è™M, «ð£†® M¬÷ò£†´èœ, è¬ô»‹ ð‡ð£´‹ 0202. EDUCATION, SPORTS, ART AND CULTURE

( ` Þô†êˆF™) ( ` in Lakhs)

0202 è™M, «ð£†® EDUCATION, SPORTS, ART AND M¬÷ò£†´èœ, è¬ô»‹ CULTURE ð‡ð£´‹ ªñ£ˆî‹ TOTAL 115344.69 144899.39 121601.14 126458.97 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: Ü¬ùõ¼‚°‹ è™M ñŸÁ‹ Ü¬ùõ¼‚°‹ Þ¬ìG¬ô‚ è™Mˆ F†ìƒèO¡ W› ÝCKò˜ ê‹ð÷‹ °Pˆî ªêôM¬ù F¼‹ðŠ ªðÁî™, ªî£ì‚è‚ è™M ñŸÁ‹ ðœO‚ è™M Þò‚°ïóèˆF¡ W› ªðøŠð´‹ ðƒèOŠ¹èœ, ï¡ªè£¬ìèœ, ðF¾‚ è†ìíƒèœ, Üó²ˆ «î˜¾ Þò‚°ïóèˆF¡ W› ªðøŠð´‹ «î˜¾, ñÁÃ†ì™, ïèªô´ˆî™ ñŸÁ‹ è™M‚ è†ìí‹, ªð£PJò™ & ð™ªî£N™ ðJŸCŠ ðœOèOìI¼‰¶ ªðøŠð´‹ «î˜¾‚ è†ìí‹ ñŸÁ‹ ã¬ùò è†ìíƒèœ «ð£¡ø ÞùƒèO™ °¬øõ£ù õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease is due to anticipation of lesser receipts towards reimbursement of teachers salary under Sarva Shiksha Abiyan and Rashtriya Madhyamik Shiksha Schemes, contribution & donation and registration fees under Directorate of Elementary and School Education, fees for examination, retotalling, copying & tution fees under Directorate of Government Examination and examination fees and other receipts under Engineering colleges & Polytechnics. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: Ü¬ùõ¼‚°‹ è™M ñŸÁ‹ Ü¬ùõ¼‚°‹ Þ¬ìG¬ô‚ è™Mˆ F†ìƒèO¡ W› ÝCKò˜ ê‹ð÷‹ °Pˆî ªêôM¬ù F¼‹ðŠ ªðÁî™, ªî£ì‚è‚ è™M ñŸÁ‹ ðœO‚ è™Mˆ ¶¬øJ¡ W› ªðøŠð´‹ ðƒèOŠ¹èœ, ï¡ªè£¬ìèœ, ðF¾‚ è†ìíƒèœ ñŸÁ‹ Üó²ˆ «î˜¾ Þò‚°ïèóèˆF¡ W› ªðøŠð´‹ «î˜¾, ñÁÃ†ì™, ïèªô´ˆî™ ñŸÁ‹ è™M‚ è†ìí‹ ÝAò¬õ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ ÜFèKˆ¶œ÷¶. Budget Estimate 2019-2020: The increase is due to anticipation of higher receipts towards reimbursement of teachers salary under Sarva Shiksha Abiyan and Rashtriya Madhyamik Shiksha Schemes, contribution & donation and registration fees under Elementary and School Education Department, and fees for examination, retotalling, copying & tution fees under Directorate of Government Examination.

38 0210. ñ¼ˆ¶õº‹ ªð£¶„ ²è£î£óº‹ 0210. MEDICAL AND PUBLIC HEALTH

( ` Þô†êˆF™) ( ` in Lakhs)

0210 ñ¼ˆ¶õº‹ ªð£¶„ MEDICAL AND PUBLIC HEALTH ²è£î£óº‹

01 ïè˜Šð°F ²è£î£óŠ ðEèœ Urban Health Services

020 ñ¼ˆ¶õñ¬ù, ñ¼‰îèŠ Receipts from patients for 620.72 794.88 794.88 828.63 ðEèÀ‚è£è Hospital and Dispensary Services «ï£ò£OèOìI¼‰¶ A¬ì‚°‹ õó¾èœ 101 ªî£Nô£÷˜ ïô‚ è£Š¹ÁFˆ Receipts from Employees' State 32596.00 67846.76 49551.10 50718.85 F†ìˆFL¼‰¶ A¬ì‚°‹ Insurance Scheme õó¾èœ 104 ñ¼‰¶Š ªð£¼œ ð‡ìè Medical Stores Depots 13.83 3.00 3.00 3.00 ê£¬ô 501 ðEèÀ‹ ðE‚ Services and Service Fees 15.45 19.02 19.02 19.32 è†ìíƒèÀ‹ 800 ã¬ùò õó¾èœ Other Receipts 2382.51 3578.54 4445.11 4572.32 02 áóè ²è£î£óŠ ðEèœ Rural Health Services

101 «ï£ò£Oèœ ñŸÁ‹ Receipts / contributions from ... 0.01 7.92 8.31 HøKìI¼‰¶ õó¾èœ / patients and others ðƒ°ˆ ªî£¬è 800 ã¬ùò õó¾èœ Other Receipts 9420.52 14617.20 14617.20 15201.88 03 ñ¼ˆ¶õ‚ è™M, ðJŸC, Medical Education Training and Ýó£Œ„C Research 102 «ý£I«ò£ðF ñ¼ˆ¶õ‹ Homoeopathy 0.98 1.00 2.00 2.00

105 ÝƒAôº¬ø ñ¼ˆ¶õ‹ Allopathy 1280.42 1377.21 1378.27 1447.19

800 ã¬ùò õó¾èœ Other Receipts 56.10 66.54 87.92 92.32

900 èN‚è¾‹ - F¼ŠH‚ Deduct-Refunds -61.13 ...... ªè£´Šð¬õ 04 ªð£¶„ ²è£î£ó‹ Public Health

102 Gí c˜ «ï£Œˆî´ŠÌC Sale of Sera / Vaccine 44.08 92.30 92.30 96.92 ñ¼‰¶èœ MŸð¬ù 104 è†ìíƒèœ Üðó£îƒèœ Fees, Fines, etc., 718.05 608.00 630.77 670.60 ºîLòù 105 ªð£¶„ ²è£î£ó ÝŒ¾‚ Receipts from Public Health 15.71 23.92 23.92 25.12 ÃìƒèOL¼‰¶ õ¼‹ õó¾èœ Laboratories 501 ðEèÀ‹ ðE‚ Services and Service Fees 18.00 23.81 24.95 28.50 è†ìíƒèÀ‹ 800 ã¬ùò õó¾èœ Other Receipts 4446.91 3339.98 4830.12 5059.30 80 ªð£¶ General

39 0210. ñ¼ˆ¶õº‹ ªð£¶„ ²è£î£óº‹ 0210. MEDICAL AND PUBLIC HEALTH

( ` Þô†êˆF™) ( ` in Lakhs)

0210 ñ¼ˆ¶õº‹ ªð£¶„ MEDICAL AND PUBLIC HEALTH ²è£î£óº‹

800 ã¬ùò õó¾èœ Other Receipts 101.91 152.08 152.08 152.08

ªñ£ˆî‹ TOTAL 51670.06 92544.25 76660.56 78926.34 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ªî£Nô£÷˜ ïô‚ è£Š¹ÁF F†ìˆFL¼‰¶ A¬ì‚°‹ õó¾èO¡ W› °¬øõ£ù õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease is mainly due to anticipation of lesser receipts from the Employees State Insurance Scheme. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ïè˜Šð°F ²è£î£óŠðEèœ, ÝƒAô º¬ø ñ¼ˆ¶õ‹, ªî£Nô£÷˜ ïô‚ è£Š¹ÁF F†ìˆFL¼‰¶ A¬ì‚°‹ õó¾èœ, ñ¼ˆ¶õº‹ ªð£¶„ ²è£î£ó ã¬ùò õó¾èœ ñŸÁ‹ è†ìíƒèœ Üðó£îƒèœ ºîLòõŸP¡ W› ÜFèñ£è õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is mainly due to higher receipts anticipated under Urban Health Services, Allopathy, Receipts from Employees State Insurance Scheme, Medical and Public Health Other Receipts and Fees, Fines, etc.

40 0211. °´‹ð ïô¡ 0211. FAMILY WELFARE

( ` Þô†êˆF™) ( ` in Lakhs)

0211 00 °´‹ð ïô¡ FAMILY WELFARE

800 ã¬ùò õó¾èœ Other Receipts 10393.75 17323.28 17146.97 17848.89

ªñ£ˆî‹ TOTAL 10393.75 17323.28 17146.97 17848.89 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: «îCò ²è£î£ó ïôˆ F†ìˆF¡ W› ªð£¶ ²è£î£óˆFŸè£ù ñQîõ÷ˆFŸ° å¶‚W´ °¬øõ£è àœ÷î£½‹, °´‹ð ïôˆ F†ìƒèÀ‚è£è ñˆFò ÜóCìI¼‰¶ ªðøŠð´‹ ñ£Qò‹ âF˜ð£˜‚èŠð†ì Ü÷M™ Þ™ô£îî£½‹ ñFŠd´èœ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease is mainly due to lower allocation anticipated for Human Resources under National Health Mission Schemes for Public Health and receipt from Government of India was not upto the anticipated level for Famiy Welfare related Programmes. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: «îCò ²è£î£ó ïôˆ F†ìˆF¡ W› ªð£¶ ²è£î£óˆFŸè£ù ñQîõ÷ˆFŸ° å¶‚W´ ÜFèK‚°‹ âù âF˜ð£˜‚èŠð´õî£½‹, °´‹ð ïôˆ F†ìƒèÀ‚è£è ñˆFò ÜóCìI¼‰¶ ªðøŠð´‹ ñ£Qò‹ ÜFèK‚°‹ âù âF˜ð£˜‚èŠð´õî£½‹ ñFŠd´èœ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is mainly due to higher allocation anticipated for Human Resources under National Health Mission Schemes for Public Health and higher receipt anticipated in Government of India grants for Family Welfare related Programmes.

41 0215. °®c˜ õöƒè½‹ ¶Š¹ó¾‹ 0215. WATER SUPPLY AND SANITATION

( ` Þô†êˆF™) ( ` in Lakhs)

0215 °®c˜ õöƒè½‹ ¶Š¹ó¾‹ WATER SUPPLY AND SANITATION

01 °®c˜ õöƒè™ WATER-SUPPLY

800 ã¬ùò õó¾èœ Other Receipts 33.81 60.64 39.77 43.10

ªñ£ˆî‹ TOTAL 33.81 60.64 39.77 43.10 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ã¬ùò õóMùƒèœ W› õó¾èœ °¬ø‰¶œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease is mainly due to lesser receipts received under other receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ã¬ùò õóMùƒèO¡ W› Ã´î™ õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ ÜFèKˆ¶œ÷¶. Budget Estimate 2019-2020: The increase is mainly due to higher receipts anticipated under other receipts.

42 0216. i†´ õêF 0216. HOUSING

( ` Þô†êˆF™) ( ` in Lakhs)

0216 i†´ õêF HOUSING

01 Üó²‚ °®J¼Š¹‚ è†ììƒèœ Government Residential Buildings

106 ªð£¶ˆ ªî£°Š¹ ÞìõêF General Pool Accommodation 9163.44 17257.25 12539.56 12715.56 02 ïè˜Š ð°F i†´ õêF Urban Housing

101 °®¬ê ñ£ŸÁˆ F†ìˆF¡W› Collections under the Slum 4935.27 823.69 160.00 160.00 õÅ™èœ Clearance Scheme 800 ã¬ùò õó¾èœ Other Receipts ... 0.01 6000.00 7000.00 03 áóè i†´ õêF Rural Housing

800 ã¬ùò õó¾èœ Other Receipts 1922.46 2318.26 0.10 0.10

ªñ£ˆî‹ TOTAL 16021.17 20399.21 18699.66 19875.66 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: îI›ï£´ i†´ õêF õ£Kò‹ Íô‹ Üó² °®J¼Š¹ è†ììƒèÀ‚è£ù õó¾èœ îõ¬í ªè£œºî™ F†ìˆF¡ W› A¬ì‚èŠªðŸø õó¾èœ °¬ø‰¶œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease is mainly due to lesser receipts for Government Residential Buildings under TNHB, receipts under purchase of houses under hire purchase Scheme. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: îI›ï£´ i†´ õêF õ£Kò‹ Íô‹ Üó² °®J¼Š¹ è†ììƒèÀ‚è£ù õó¾èœ ñŸÁ‹ îI›ï£´ à¬øMì GF Íô‹ A¬ì‚°‹ õó¾èœ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is mainly due to higher receipts anticipated for Government Residential Buildings through TNHB and Tamil Nadu Shelter Fund.

43 0217. ïè˜Š ð°F õ÷˜„C 0217. URBAN DEVELOPMENT

( ` Þô†êˆF™) ( ` in Lakhs)

0217 ïè˜Š ð°F õ÷˜„C URBAN DEVELOPMENT

03 CPò, ï´ˆîó ïèóƒèO¡ Integrated Development of Small and å¼ƒA¬í‰î õ÷˜„C Medium Towns 800 ã¬ùò õó¾èœ Other Receipts 761.92 545.44 919.48 118.29 60 ã¬ùò ïè˜Šð°F õ÷˜„Cˆ Other Urban Development Schemes F†ì‹ 800 ã¬ùò õó¾èœ Other Receipts 50596.09 69534.71 101391.92 107018.05

ªñ£ˆî‹ TOTAL 51358.01 70080.15 102311.40 107136.34 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ïèó áó¬ñŠ¹ F†ì ê†ìˆF¡ W› MF‚èŠð†ì è†ìíƒè¬÷ º¬øŠð´ˆ¶õîŸè£ù õó¾èœ, Ü®Šð¬ì õêF ñŸÁ‹ àœè†ì¬ñŠ¬ð «ñ‹ð´ˆ¶õîŸè£ù õÅ™ ÞùƒèO¡ W› õó¾èœ ñŸÁ‹ Fø‰îªõO å¶‚W†´ GôŠðóŠHŸ° ðFô£è õÅL‚èŠð†ì ªî£¬è °Pˆî õó¾èœ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase is mainly due to higher receipts anticipated under Regularization fees levied under Town and Country Planning Act, Infrastructure and Basic amenities charges and amount collected in lieu of Open Space Reservation (OSR) Area. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: Ü®Šð¬ì õêF ñŸÁ‹ àœè†ì¬ñŠ¬ð «ñ‹ð´ˆ¶õîŸè£è õÅ™ ÞùƒèO¡ W› õó¾èœ ñŸÁ‹ Fø‰îªõO å¶‚W´ GôŠðóŠHŸ° ðFô£è õÅL‚èŠð†ì ªî£¬è °Pˆî õó¾èœ ñŸÁ‹ ñ¬ùè¬÷ õó¡º¬øŠð´ˆ¶õîŸè£è õÅL‚èŠð´‹ õó¾èœ ÜFèK‚°‹ âù âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is mainly due to higher receipts anticipated under infrastructure and Basic amenities charges and amount collected in lieu of Open Space Reservation (OSR) Area and Regularization charges of unapproved layouts and plots.

44 0220. ªêŒF, M÷‹ðó‹ 0220. INFORMATION AND PUBLICITY

( ` Þô†êˆF™) ( ` in Lakhs)

0220 ªêŒF, M÷‹ðó‹ INFORMATION AND PUBLICITY

01 F¬óŠðìƒèœ Films

102 ¶¬ø îò£Kˆî F¬óŠðìƒèœ Receipts from Departmentally 117.90 167.31 132.29 132.29 Íô‹ õó¾èœ Produced Films 60 ã¬ùò¬õ Others

106 M÷‹ðó‹, ðì‚è£†Cèœ, Receipts from Advertising and 10.42 12.00 12.00 12.00 Hó„ê£ó‹ ÝAò¬õ Íô‹ Visual Publicity õó¾èœ 113 ã¬ùò ªõOf´èœ Íô‹ Receipts from other Publications 49.15 72.00 72.00 72.00 õó¾èœ 800 ã¬ùò õó¾èœ Other Receipts 809.08 918.76 918.76 918.76

ªñ£ˆî‹ TOTAL 986.55 1170.07 1135.05 1135.05 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ¶¬ø îò£Kˆî F¬óŠðìƒèO¡ Íô‹ °¬ø‰î õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: Decrease is due to lesser receipts anticipated from Departmentally Producted Films. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: «õÁð£´ Þ™¬ô. Budget Estimate 2019-2020: No Variation.

45 0230. ªî£Nô£÷˜ ñŸÁ‹ «õ¬ô õ£ŒŠ¹ 0230. LABOUR AND EMPLOYMENT

( ` Þô†êˆF™) ( ` in Lakhs)

0230 00 ªî£Nô£÷˜ ñŸÁ‹ «õ¬ô LABOUR AND EMPLOYMENT õ£ŒŠ¹

101 ªî£Nô£÷˜ ïô„ê†ìƒèO¡ Receipts under labour laws 668.01 637.81 650.41 700.41 W› õó¾èœ 102 ªî£NŸ êƒèƒè¬÷Š ðF¾ Fees for Registration of Trade 7.07 6.50 7.10 7.10 ªêŒõîŸè£ù è†ìíƒèœ Unions 103 có£M‚ ªè£Fèô¡è¬÷ Fees for Inspection of Steam 804.10 1100.00 600.00 600.00 ÝŒ¾ ªêŒõîŸè£ù Boilers è†ìíƒèœ 104 ªî£NŸê£¬ô„ ê†ìˆF¡ W› Fees realised under the 6666.18 13212.14 13273.81 13319.81 õÅL‚èŠð†ì è†ìíƒèœ Factories Act 106 æŠð‰îˆ ªî£Nô£÷˜ Fees under contract labour ...... 32.92 42.92 ê†ìˆF¡ W› õÅL‚èŠð´‹ è†ìíƒèœ 800 ã¬ùò õó¾èœ Other Receipts 1027.33 1045.90 1007.18 1007.18

ªñ£ˆî‹ TOTAL 9172.69 16002.35 15571.42 15677.42 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: có£M ªè£Fèô¡è¬÷ ÝŒ¾ ªêŒõîŸè£ù è†ìíƒèœ ñŸÁ‹ ã¬ùò õó¾èO¡ W› °¬øõ£ù õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease is due to anticipation of lesser revenue receipts under Fees for Inspection of Steam Boilers and Other Receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ªî£Nô£÷˜ ïô„ê†ìˆF¡ W› õó¾èœ ñŸÁ‹ ªî£NŸê£¬ô„ ê†ìˆF¡ W› õÅL‚èŠð†ì è†ìíƒèœ Íô‹ ªðøŠð´‹ õ¼õ£Œ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is mainly due to higher receipts anticipated under Receipts under Labour Laws and Fees realized under the Factories Act.

46 0235. êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ 0235. SOCIAL SECURITY AND WELFARE

( ` Þô†êˆF™) ( ` in Lakhs)

0235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE

60 ã¬ùò êÍèŠ ð£¶è£Š¹-ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 106 ï™õNŠð´ˆ¶‹ Receipts from Correctional 35.67 12.01 19.03 19.03 Þ™ôƒèOL¼‰¶ õó¾èœ Homes 800 ã¬ùò õó¾èœ Other Receipts 6954.10 24403.59 8712.05 8653.06

900 èN‚è¾‹ - F¼ŠH‚ Deduct-Refunds 0.02 ...... ªè£´Šð¬õ

ªñ£ˆî‹ TOTAL 6989.79 24415.60 8731.08 8672.09 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: Hóîñ ñ‰FK ñ£ˆ¼ õ‰îù «ò£üù£ ñèŠ«ðÁ àîMˆ F†ì‹ ªð£¶ ²è£î£óˆ ¶¬ø‚° ñ£ŸøŠð†ìî£½‹, ã¬ùò õó¾èO¡ W› ð™«õÁ ÞùƒèO™ õó¾èœ °¬øõ£è âF˜ð£˜‚èŠð´õî£½‹ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease is due to transfer of Pradhan Mantri Matru Vandana Yojana (PMMVY) benefit Scheme to Public Health Department and anticipation of lower receipts in various items under other receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ã¬ùò õó¾èO¡ W› ð™«õÁ ÞùƒèO™ õó¾èœ °¬øõ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: The decrease is due to anticipation of lower receipts in various items under other receipts.

47 0250. ã¬ùò êÍèŠ ðEèœ 0250. OTHER SOCIAL SERVICES

( ` Þô†êˆF™) ( ` in Lakhs)

0250 00 ã¬ùò êÍèŠ ðEèœ OTHER SOCIAL SERVICES

102 ÝF Fó£Mì˜, ðöƒ°®Jù˜, Welfare of Scheduled Castes, 129.57 241.86 68.91 68.91 ã¬ùò HŸð´ˆîŠð†ì Scheduled Tribes and Other õ°ŠHù˜ ïô¡ Backward Classes 800 ã¬ùò õó¾èœ Other Receipts 14696.43 16283.31 17140.93 18842.74

ªñ£ˆî‹ TOTAL 14826.00 16525.17 17209.84 18911.65 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ¶¬øJ™ Ã´î™ õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase in estimates is due to anticipation of higher receipts in Adi-Dravidar and Tribal Welfare Department. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ¶¬øJ™ Ã´î™ õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase in estimates is due to anticipation of higher receipts in Adi-Dravidar and Tribal Welfare Department.

48 0401. ðJ˜ õ÷˜Š¹ 0401. CROP HUSBANDRY

( ` Þô†êˆF™) ( ` in Lakhs)

0401 00 ðJ˜ õ÷˜Š¹ CROP HUSBANDRY

103 M¬îèœ Seeds 18.36 0.07 4.76 0.07

105 â¼‚èœ, Þóê£òù àóƒèœ Sale of Manures and Fertilizers 3107.56 2243.96 2275.80 2283.30 MŸð¬ù 107 ðJ˜Š ð£¶è£Š¹Š ðEèœ Receipts from Plant Protection 280.37 320.00 500.00 600.00 Íô‹ A¬ì‚°‹ õó¾èœ Services 108 õEèŠ ðJ˜èœ Íô‹ Receipts from Commercial Crops 1380.22 1592.57 1434.99 1412.06 A¬ì‚°‹ õó¾èœ 119 «î£†ì‚ è¬ô ñŸÁ‹ Receipts from Horticulture and 700.30 20.02 26.61 0.04 è£ŒèPŠðJ˜èœ Íô‹ Vegetable Crops A¬ì‚°‹ õó¾èœ 120 ®ó£‚ì˜èœ à†ðì, Sale, Hire and Services of 1280.87 1179.02 1586.61 1613.71 «õ÷£‡¬ñ‚ è¼M-Þò‰Fó Agricultural Implements and MŸð¬ù ÜõŸ¬ø Machinery including Tractors õ£ì¬è‚° M´î™ ð¿¶ð£˜ˆî™ 800 ã¬ùò õó¾èœ Other Receipts 878.82 626.17 556.51 306.56

49 0401. ðJ˜ õ÷˜Š¹ 0401. CROP HUSBANDRY

( ` Þô†êˆF™) ( ` in Lakhs)

0401 00 ðJ˜ õ÷˜Š¹ CROP HUSBANDRY

ªñ£ˆî‹ TOTAL 7646.50 5981.81 6385.28 6215.74 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: M¬îèœ, â¼‚èœ, Þóê£òù àóƒèœ MŸð¬ù, ðJ˜Š ð£¶è£Š¹Š ðEèœ, õEèŠ ðJ˜èœ, «î£†ì‚è¬ô ñŸÁ‹ è£ŒèP ðJ˜èœ, ®ó£‚ì˜èœ à†ðì «õ÷£‡¬ñ‚ è¼M Þò‰Fóƒèœ MŸð¬ù ªêŒõ¶ / õ£ì¬è‚° M´î™, «ê¬õèœ ÝAòõŸP¡ Íô‹ õó¾èœ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ ÜFèKˆ¶œ÷¶. Revised Estimate 2018-2019: The increase is mainly due to anticipation of higher receipts from Sale of Seeds, Manures and Fertilizers, Plant Protection services, Commercial Crops, Horticulture and Vegetable Crops, Hire and Services of Agricultural Implements and Machineries including Tractors. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: M¬îèœ, õEèŠ ðJ˜èœ, «î£†ì‚è¬ô ñŸÁ‹ è£ŒèP ðJ˜èœ Íô‹ A¬ì‚°‹ õó¾èœ ñŸÁ‹ ã¬ùò õó¾èœ °¬øõ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: The decrease is mainly due to lesser receipts from Seeds, Commercial Crops, Horticulture and Vegetable Crops and Other receipts.

50 0403. è£™ï¬ì õ÷˜Š¹ 0403. ANIMAL HUSBANDRY

( ` Þô†êˆF™) ( ` in Lakhs)

0403 00 è£™ï¬ì õ÷˜Š¹ ANIMAL HUSBANDRY

102 è£™ï¬ì ñŸÁ‹ â¼¬ñ Receipts from Cattle and Buffalo 225.51 239.02 243.96 248.85 õ÷˜ŠHL¼‰¶ A¬ì‚°‹ Development õó¾èœ 103 «è£N õ÷˜ŠHL¼‰¶ Receipts from Poultry 16.91 7.10 15.96 18.29 A¬ì‚°‹ õó¾èœ Development 104 ªê‹ñPò£´ õ÷˜Š¹, è‹ðO Receipts from Sheep and Wool 43.18 44.62 45.51 46.42 àŸðˆFJL¼‰¶ A¬ì‚°‹ Development õó¾èœ 105 ð¡P õ÷˜Š¹ Íô‹ Receipts from Piggery 32.38 41.94 41.94 42.78 A¬ì‚°‹ õó¾èœ Development 106 è£™ï¬ì bõù‹ Íô‹ Receipts from Fodder and Feed 77.75 51.68 74.19 75.67 A¬ì‚°‹ õó¾èœ Development 110 Þ‰Fò «õ÷£‡¬ñ Ýó£Œ„C Grants from Indian Council of 3.50 2.50 2.50 2.50 ñ¡øˆFìI¼‰¶ ñ£Qòƒèœ Agricultural Research 800 ã¬ùò õó¾èœ Other Receipts 991.74 1281.55 1341.80 1368.56

51 0403. è£™ï¬ì õ÷˜Š¹ 0403. ANIMAL HUSBANDRY

( ` Þô†êˆF™) ( ` in Lakhs)

0403 00 è£™ï¬ì õ÷˜Š¹ ANIMAL HUSBANDRY

ªñ£ˆî‹ TOTAL 1390.97 1668.41 1765.86 1803.07 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: è£™ï¬ì ñŸÁ‹ â¼¬ñ, «è£N õ÷˜ŠHL¼‰¶ A¬ì‚°‹ õó¾èœ, ªê‹ñPò£´ õ÷˜Š¹, è‹ðO àŸðˆFJL¼‰¶ A¬ì‚°‹ õó¾èœ, è£™ï¬ì bõù‹ Íô‹ A¬ì‚°‹ õó¾èœ, Þ‰Fò «õ÷£‡¬ñ Ýó£Œ„C ñ¡øˆFìI¼‰¶ ñ£Qòƒèœ, ã¬ùò õó¾èœ Íôñ£è ÜFè õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase is due to anticipation of higher receipts from Cattle and Buffalo Development, Poultry Development, Receipts from Sheep and Wool development, Receipts from Fodder and feed Development, Grants from India Council of Agricultural Research and Other Receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: è£™ï¬ì ñŸÁ‹ â¼¬ñ õ÷˜ŠHL¼‰¶ A¬ì‚°‹ õó¾èœ, ªê‹ñPò£´ õ÷˜Š¹, è‹ðO àŸðˆFJL¼‰¶ A¬ì‚°‹, õó¾èœ, ð¡P õ÷˜Š¹ Íô‹ A¬ì‚è‹ õó¾èœ, è£™ï¬ì bõù‹ Íô‹ A¬ì‚°‹ õó¾èœ, ã¬ùò õó¾èœ Íôñ£è ÜFè õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is due to anticipation of higher receipts on Cattle and Buffalo Development, Receipts from Sheep and Wool development, Piggery Development, Receipts from Fodder and feed Development and Other Receipts.

52 0404. ð£™ð‡¬í õ÷˜„C 0404. DAIRY DEVELOPMENT

( ` Þô†êˆF™) ( ` in Lakhs)

0404 00 ð£™ð‡¬í õ÷˜„C DAIRY DEVELOPMENT

102 ªê¡¬ù, ð£™ ð‡¬í-ð£™ Chennai Dairy and Milk Project 96.40 110.00 127.00 130.00 õöƒ° F†ì‹ 800 ã¬ùò õó¾èœ Other Receipts 203.39 224.73 214.35 150.54

ªñ£ˆî‹ TOTAL 299.79 334.73 341.35 280.54 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: õ£ì¬è è†ìíƒèœ, °ˆî¬è ñŸÁ‹ ð£™ àŸðˆF W› õóî¾èœ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase is due to anticipation of higher receipts under Rent / Lease Charges and Dairy Sale proceeds. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ð£™ ð‡¬í «ñ‹ð£†´ˆ ¶¬øJ¡ ªêôMì£î ªî£¬èJ¡ õ†® õó¾èœ °¬ø‰î èEŠ¹ è£óíñ£è ñFŠd´ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: The decrease is due to lesser projection of Interest receipts from Dairy development on the unspent amount.

53 0405. eù÷‹ 0405. FISHERIES

( ` Þô†êˆF™) ( ` in Lakhs)

0405 00 eù÷‹ FISHERIES

011 õ£ì¬èèœ Rents 282.78 565.25 267.58 270.24

102 àKñ‚ è†ìíƒèœ, License Fees, Fines, etc., 56.06 57.65 64.10 64.10 Üðó£îƒèœ, ºîLò¬õ 103 e¡, e¡ C¬ù «ð£¡øõŸP¡ Sale of Fish, Fish Seeds, etc., 178.23 254.58 254.70 254.70 MŸð¬ù 501 ðEèÀ‹ ðE‚ Services and Service Fees 0.42 2.01 2.01 2.01 è†ìíƒèÀ‹ 800 ã¬ùò õó¾èœ Other Receipts 1529.83 15.33 18.42 11.42

900 èN‚è¾‹ - F¼ŠH‚ Deduct-Refunds -90.60 ... -7.41 ... ªè£´Šð¬õ

ªñ£ˆî‹ TOTAL 1956.72 894.82 599.40 602.47 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: õ£ì¬èèœ, àKñ è†ìíƒèœ, Üðó£îƒèœ, ºîLò¬õ, ðEèÀ‹ ðE‚ è†ìíƒèÀ‹ °¬øõ£ù õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease is due to anticipation of lesser receipts on Rents, License Fees, Fines, etc., Services and Service fees. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: õ£ì¬èJ™ ÜFè õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is due to anticipation of higher receipts on Rents.

54 0406. è£´ õ÷˜Š¹‹ õùMôƒ°‹ 0406. FORESTRY AND WILD LIFE

( ` Þô†êˆF™) ( ` in Lakhs)

0406 è£´ õ÷˜Š¹‹ õùMôƒ°‹ FORESTRY AND WILD LIFE

01 è£´ õ÷˜Š¹ Forestry

101 ªõ†´ñóƒèœ ã¬ùò Sale of Timber and Other Forest 26.85 2483.80 2255.22 134.31 è£´ð´ ªð£¼†èœ MŸð¬ù Produce 102 êÍè ð‡¬í‚ Receipts from Social and Farm 2013.88 3322.80 3029.89 3162.06 è£´èOL¼‰¶ A¬ì‚°‹ Forestries õó¾èœ 800 ã¬ùò õó¾èœ Other Receipts 3454.18 4420.68 1741.65 1471.63

900 èN‚è¾‹ - F¼ŠH‚ Deduct-Refunds ... -20.30 -5.10 -5.15 ªè£´Šð¬õ 02 ²ŸÁ„ Åö™ ð£¶è£‚è è£´ Envoironmental Forestry and Wildlife õ÷˜Š¹‹ õùMôƒ°èÀ‹ 800 ã¬ùò õó¾èœ Other Receipts 256.50 100.00 144.00 100.00

ªñ£ˆî‹ TOTAL 5751.41 10306.98 7165.66 4862.85 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ÍƒA™, ÎèLŠìv, Üðó£îƒèœ, î‡ì¬ùˆ ªî£¬èèœ, ð™õ¬è õó¾èœ ñŸÁ‹ ²óƒèƒèœ ñŸÁ‹ èQñƒèOL¼‰¶ A¬ì‚°‹ õó¾èO¡ °¬ø‰î èEŠ¹ è£óíñ£è ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease is due to projection of lesser receipts from the sale of Bamboo, Eucalyptus, Mines & Minerals and Other Forest Produces. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ê‰îù‚ è†¬ì, ÍƒA™ ñŸÁ‹ ð™õ¬è õó¾èO¡ °¬ø‰î èEŠ¹ è£óíñ£è ñFŠd´ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: The decrease is mainly due to projection of lesser receipts from the sale of Sandalwood, Bamboo and Other Miscellaneous receipts.

55 0415. «õ÷£‡¬ñ Ýó£Œ„C»‹ è™M»‹ 0415. AGRICULTURAL RESEARCH AND EDUCATION

( ` Þô†êˆF™) ( ` in Lakhs)

0415 00 «õ÷£‡¬ñ AGRICULTURAL RESEARCH AND Ýó£Œ„C»‹ è™M»‹ EDUCATION

800 ã¬ùò õó¾èœ Other Receipts 0.01 ... 0.09 0.09

ªñ£ˆî‹ TOTAL 0.01 ... 0.09 0.09 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ã¬ùò õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase is mainly due to anticipation of receipts from other receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ã¬ùò õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is mainly due to anticipation of receipts from other receipts.

56 0425. Ã†´ø¾ 0425. CO-OPERATION

( ` Þô†êˆF™) ( ` in Lakhs)

0425 00 Ã†´ø¾ CO-OPERATION

101 îE‚¬è‚ è†ìíƒèœ Audit Fees 337.75 326.66 350.00 350.00

800 ã¬ùò õó¾èœ Other Receipts 2129.62 2998.60 1836.94 1875.29

ªñ£ˆî‹ TOTAL 2467.37 3325.26 2186.94 2225.29 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ã¬ùò õó¾èO¡ W› °¬ø‰î õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: Decrease is due to lesser receipts anticipated under other receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ã¬ùò õó¾èO¡ W› Ã´î™ õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: Increase is due to higher receipts anticipated under other receipts.

57 0435. ã¬ùò «õ÷£‡¬ñˆ F†ìƒèœ 0435. OTHER AGRICULTURAL PROGRAMMES

( ` Þô†êˆF™) ( ` in Lakhs)

0435 00 ã¬ùò «õ÷£‡¬ñˆ OTHER AGRICULTURAL F†ìƒèœ PROGRAMMES

102 «õ÷£‡ M¬÷ªð£¼œ Fees for Quality Control Grading 408.19 514.90 404.01 455.93 îó‚è†´Šð£´ G˜íòˆFŸè£ù of Agricultural Products è†ìíƒèœ 104 ñ‡õ÷ - c˜õ÷Š ð£¶è£Š¹ Soil and water conservation 0.01 ... 0.01 0.01

800 ã¬ùò õó¾èœ Other Receipts 3618.45 3940.00 5319.70 6639.26

ªñ£ˆî‹ TOTAL 4026.65 4454.90 5723.72 7095.20 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ñ‡õ÷, c˜õ÷Š ð£¶è£Š¹ ñŸÁ‹ ã¬ùò õó¾èœ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase is mainly due to anticipation of higher receipts from Soil and Water conservation and other receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: «õ÷£‡ M¬÷ªð£¼œ îó‚è†´Šð£´ G˜íòˆFŸè£ù è†ìíƒèœ ñŸÁ‹ ã¬ùò õó¾èœ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is mainly due to anticipation of higher receipts from fees for Quality Control Grading of Agricultural Products and Other receipts.

58 0515. ã¬ùò áóè õ÷˜„Cˆ F†ìƒèœ 0515. OTHER RURAL DEVELOPMENT PROGRAMMES

( ` Þô†êˆF™) ( ` in Lakhs)

0515 00 ã¬ùò áóè õ÷˜„Cˆ OTHER RURAL DEVELOPMENT F†ìƒèœ PROGRAMMES

101 ð…ê£òˆ¶ó£x ê†ìƒèO¡W› Receipts under Panchayati Raj 0.03 0.05 0.05 0.05 õó¾èœ Acts 800 ã¬ùò õó¾èœ Other Receipts 2333.40 2954.34 206.39 169.07

ªñ£ˆî‹ TOTAL 2333.43 2954.39 206.44 169.12 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ã¬ùò õó¾èœ Íô‹ ªðøŠð´‹ õ¼õ£Œ °¬øõ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease is due to anticipation of lesser receipts under other receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ã¬ùò õó¾èœ Íô‹ ªðøŠð´‹ õ¼õ£Œ °¬øõ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: The decrease is due to anticipation of lesser receipts under other receipts.

59 0551. ñ¬ôŠ ð°Fèœ 0551. HILL AREAS

( ` Þô†êˆF™) ( ` in Lakhs)

0551 ñ¬ôŠ ð°Fèœ HILL AREAS

60 ã¬ùò ñ¬ôŠ ð°Fèœ Other Hill Areas

101 ðJ˜ õ÷˜Š¹ Crop Husbandry 0.02 ... 0.01 0.01

ªñ£ˆî‹ TOTAL 0.02 ... 0.01 0.01 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ðJ˜ õ÷˜Š¹ õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase is mainly due to anticipation of receipts from Crop Husbandry. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ñ£ŸøI™¬ô Budget Estimate 2019-2020: No Change

60 0701. ªðKò ñŸÁ‹ ï´ˆîóŠ ð£êùˆ F†ìƒèœ 0701. MAJOR AND MEDIUM IRRIGATION

( ` Þô†êˆF™) ( ` in Lakhs)

0701 ªðKò ñŸÁ‹ ï´ˆîóŠ MAJOR AND MEDIUM IRRIGATION ð£êùˆ F†ìƒèœ

01 ªð¼‹ ð£êùˆ F†ìƒèœ - Major Irrigation - Commercial õEèˆ î¡¬ñ»œ÷¬õ 101 è£MK èNºèŠð£êù ãŸð£´ Cauvery Delta System 258.52 321.77 321.77 336.89

102 ªðKò£Á ð£êù ãŸð£´ Periyar Irrigation System 18.66 76.01 76.01 76.01

103 ðó‹H‚°÷‹ - ÝOò£Á Parambikulam-Aliyar Project 165.29 415.40 415.40 415.40 F†ì‹ 03 ï´ˆîóŠ ð£êùˆ F†ìƒèœ- Medium Irrigation - Commercial õEèˆ î¡¬ñ»œ÷¬õ 101 î£ìŠðœO õ£Œ‚è£™ Thadappalli Channel 36.72 55.00 75.00 82.50

102 è£Oƒèó£ò¡ õ£Œ‚è£™ Kalingarayan Channel 1.59 3.63 3.63 3.63

103 «êˆFò£ˆ«î£Š¹ - Sethiatope Anicut 0.15 0.43 0.43 0.43 Ü¬í‚è†´ 104 «ñ™ñˆÉ˜ Ü¬í‚è†´ Melmathur Anicut 0.08 0.82 0.82 0.82

105 M¼ˆî£êô‹ Ü¬í‚è†´ Vridhachalam Anicut 0.19 1.70 1.70 1.70

106 W›ªè£œOì‹ Ü¬í‚è†´ Lower Coleroon Anicut 9.22 45.78 46.88 47.20

109 «è£¬îò£Á F†ì‹ Kodyar Project 61.95 87.70 87.70 87.70

110 A¼wíAK c˜ˆ«î‚èˆ F†ì‹ Krishnagiri reservoir Project 50.05 72.22 72.22 72.22

112 ð£ô£Á Ü¬í‚è†´Š ð£êù Palar Anicut Irrigation System 1.93 1.60 1.60 1.60 ãŸð£´ 113 Hô£‰¶¬ø Ü¬í‚è†´ Pilandurai Anicut 0.12 2.14 2.14 2.14

114 ð£Ï˜ ãK Barur Tank 0.26 0.01 0.09 0.09

115 ªî£¿É˜ c˜ˆ«î‚è‹ Tholudur Reservoir 0.15 4.09 4.11 4.11

116 W› ðõ£Q F†ì‹ Lower Bhavani Project 137.66 234.20 296.38 326.20

117 è£MK «ñ†Ç˜ F†ì‹ Cauvery-Mettur Project 69.11 77.00 77.00 77.00

118 «ñ†Ç˜ è£™õ£Œ Mettur Canal 9.70 11.10 11.50 11.50

119 ê£ˆîÛ˜ F†ì‹ Sathanur Project 99.80 122.04 122.04 122.04

120 ªê‹ðó‹ð£‚è‹ ãK Chembarambakkam Tank 0.15 129.00 129.00 129.00

121 ñEºˆî£Á F†ì‹ Manimuthar Project 17.03 32.10 32.10 32.10

122 è†ì¬÷ ð£êùˆ F†ì ãŸð£´ Kattalai Project System 14.97 17.64 17.64 18.53

61 0701. ªðKò ñŸÁ‹ ï´ˆîóŠ ð£êùˆ F†ìƒèœ 0701. MAJOR AND MEDIUM IRRIGATION

( ` Þô†êˆF™) ( ` in Lakhs)

0701 ªðKò ñŸÁ‹ ï´ˆîóŠ MAJOR AND MEDIUM IRRIGATION ð£êùˆ F†ìƒèœ

123 ¹Fò è†ì¬÷ àò˜ ñ†ì‚ New Kattalai High - Level Canal 1.84 2.76 2.76 2.92 è£™õ£Œ 124 ¹œ÷‹ð£® è£™õ£Œ Pullambadi Canal 0.29 0.24 0.24 0.26

125 ¬õ¬èˆ F†ì‹ Vaigai Project 28.47 31.00 31.00 31.00

127 ñ…ê÷£Á F†ì‹ Manjalar Project 1.51 11.20 13.40 14.74

128 ªð£ŒQ Ü¬í‚è†´ Poiney Anicut 0.03 0.01 0.01 0.01

129 ªêŒò£Á Ü¬í‚è†´ Cheyyar Anicut 0.08 9.47 9.47 9.47

130 Üó‚è¡«è£†¬ì õ£Œ‚è£™ Arakkankottai Channel 3.59 9.65 17.00 18.75

131 Üñó£õF c˜ˆ«î‚èˆ F†ì‹ Amaravathi Reservoir Project 49.02 85.00 85.00 89.50

132 ï‰Fò£Á ð£êù ãŸð£´ Nandiar System 0.39 0.29 0.29 0.30

133 F¼‚«è£JÖ˜ ð£êù ãŸð£´ Thirukoilur System ... 11.11 12.13 12.13

134 ñEº‚î£ ïFˆ F†ì‹ Manimuktha Nadhi Project 4.78 0.75 0.76 0.76

135 «è£ºA ïFˆ F†ì‹ Gomukhi Nadhi Project 0.02 1.20 1.23 1.23

136 iÇ˜ c˜ˆ«î‚èˆ F†ì‹ Vidur Reservoir Project ... 0.35 0.35 0.35

138 ªð£¡Qò£Áˆ F†ì‹ Ponnaiar Scheme 1.74 0.05 0.05 0.05

141 èì£ù£ ð£êùˆ F†ì ãŸð£´ Gatana Project System 2.01 4.75 4.75 4.75

142 Þó£ñïF ð£êùˆ F†ì ãŸð£´ Ramanadhi Project System 1.12 4.75 4.75 4.75

143 èÁŠð£ ïFˆ F†ì‹ Karuppa Nadhi Project 1.34 2.75 4.00 4.25

144 è™ô¬í‚ è£™õ£Œ ð£êù Grand Anicut Canal System ... 19.80 19.80 20.00 ãŸð£´ 146 ð£ô£Á-ªð£ó‰îô£Á ð£êù Palar-Porandalar Systems 1.28 1.12 1.12 1.12 ãŸð£´èœ 148 C¡ù£Á c˜ˆ«î‚èˆ F†ì‹ Chinnar Reservoir Project 0.58 1.10 1.10 1.10

149 õóîñ£ ïFˆ F†ì‹ Varadhamanadhi Scheme 0.33 1.45 1.45 1.45

151 ðóŠðô£Á F†ì‹ Parappalar Scheme ... 0.35 0.35 0.35

153 MóèÛ˜ ªð£P ñî° Viraganaur Regulator ... 10.00 50.00 50.00

154 °‰î£Á ð£êùˆ F†ì ãŸð£´ Gundar Project System 3.86 10.75 10.75 10.75

62 0701. ªðKò ñŸÁ‹ ï´ˆîóŠ ð£êùˆ F†ìƒèœ 0701. MAJOR AND MEDIUM IRRIGATION

( ` Þô†êˆF™) ( ` in Lakhs)

0701 ªðKò ñŸÁ‹ ï´ˆîóŠ MAJOR AND MEDIUM IRRIGATION ð£êùˆ F†ìƒèœ

155 ð£˜ˆFðÛ˜ ªð£P ñî° Parthibanur Regulator ... 9.57 9.57 9.57

156 õ£Eò£Á c˜ˆ«î‚èˆ F†ì‹ Vaniar Reservoir Project 2.26 2.00 2.40 2.40

157 ð£‹ð£Á c˜ˆ«î‚èˆ F†ì‹ Pambar Reservoir Project 1.83 1.30 2.00 2.00

158 ß„ê‹ð£® Ü¬í‚è†´ˆ Ichambadi Anicut Scheme 0.33 0.40 0.40 0.40 F†ì‹ 161 «è÷õóŠ ðœO c˜ˆ«î‚èˆ Kelavarapalli Reservoir Scheme 4.44 7.20 8.05 8.05 F†ì‹ 163 ¶‹ðôýœO c˜ˆ«î‚èˆ Thumbalahalli Reservoir Project 0.77 0.30 0.30 0.30 F†ì‹ 164 ªî£Š¬ðò£Á c˜ˆ«î‚èˆ Thoppaiar Reservoir Project 0.01 0.10 0.10 0.10 F†ì‹ 165 «èêK °Lýœ÷£ c˜ˆ«î‚èˆ Kesari Gulihalla Reservoir Project ... 1.00 1.00 1.00 F†ì‹ 166 ï£èõF c˜ˆ «î‚èˆF†ì‹ Nagavathi Reservoir Project 0.10 0.35 0.35 0.35

167 Å÷AK C¡ù£Á F†ì‹ Shulagiri-Chinnar Project ... 0.05 0.05 0.05

168 î£IóðóE Ü¬í‚è†´ Tamaraparani Anicut System 46.63 56.21 56.21 94.94 ð£êù ãŸð£´ 170 ï£…Cò£Á c˜ˆ «î‚èˆ F†ì‹ Nanjiyar Reservoir Scheme 15.95 30.12 30.12 30.12

171 Ý¬ùñ´¾ c˜ˆ«î‚èˆ F†ì‹ Anaimaduvu Reservoir Project 0.06 1.05 1.08 1.15

172 èKò«è£J™ c˜ˆ«î‚èˆ F†ì‹ Kariakoil Reservoir Project 0.01 1.02 1.02 1.02

173 ªï£Œò™ åóˆ¶Š ð£¬÷ò‹ Noyyal Oarathupalayam 0.20 1.75 1.75 1.75 c˜ˆ«î‚èˆF†ì‹ Reservoir system 174 ªï£Œò™ c˜ˆ«î‚èˆF†ì‹ Noyyal Reservoir system 1.21 2.76 3.91 4.41

175 °F¬óò£Á F†ì‹ Kuthiraiyar System 0.39 1.05 1.05 1.15

176 °ìèï£Á F†ì‹ Kodaganar System 9.21 1.20 1.20 1.20

177 õ†ìñ¬ô‚è¬ó æ¬ì Vattamalai karai Odai 0.65 1.55 1.56 2.00

202 õCwì£ ïF F†ì‹ Vasista Nadhi System 0.03 0.42 0.43 0.43 80 ªð£¶ General

800 ã¬ùò õó¾èœ Other Receipts 1988.49 1498.24 12557.08 7591.32

63 0701. ªðKò ñŸÁ‹ ï´ˆîóŠ ð£êùˆ F†ìƒèœ 0701. MAJOR AND MEDIUM IRRIGATION

( ` Þô†êˆF™) ( ` in Lakhs)

0701 ªðKò ñŸÁ‹ ï´ˆîóŠ MAJOR AND MEDIUM IRRIGATION ð£êùˆ F†ìƒèœ

ªñ£ˆî‹ TOTAL 3128.15 3548.92 14746.55 9882.51 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: 2018-2019 Ý‹ Ý‡®™ î£ìŠðœO õ£Œ‚è£™, W›ªè£œOì‹ Ü¬í‚è†´, ªî£¿É˜ c˜ˆ«î‚è‹, W› ðõ£Q F†ì‹, «ñ†Ç˜ è£™õ£Œ, ñ…ê÷£Á F†ì‹, Üó‚è¡«è£†¬ì õ£Œ‚è£™, F¼‚«è£JÖ˜ ð£êù ãŸð£´, «è£ºA ïFˆ F†ì‹, èÁŠð£ ïFˆ F†ì‹, MóèÛ˜ ªð£P ñî°, õ£Eò£Á c˜ˆ«î‚èˆ F†ì‹, ð£‹ð£Á c˜ˆ«î‚èˆ F†ì‹, «è÷õóŠðœO c˜ˆ«î‚èˆ F†ì‹, Ý¬ùñ´¾ c˜ˆ«î‚èˆ F†ì‹, ªï£Œò™ c˜ˆ«î‚èˆ F†ì‹, õ†ìñ¬ô‚è¬ó æ¬ì, õCwì£ ïFˆ F†ì‹, ã¬ùò õó¾èœ Íô‹ Ã´î™ õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase is mainly due to anticipation of higher revenue from Thadappalli channel, Lower Coleroon Anicut, Tholudur Reservoir, Lower Bhavani Project, Mettur Canal, Manjalar Project, Arakkankottai Channel, Thirukoilur System, Gomukhi Nadhi Project, Karuppa Nadhi Project, Viraganaur Regulator, Vaniar Reservoir Project, Pambar Reservoir Project, Kelavarapalli Reservoir Scheme, Anaimaduvu Reservoir Project, Noyyal Reservoir system, Vattamalai karai Odai, Vasista Nadhi System and Other Receipts during 2018-2019. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: 2019-2020 Ý‹ Ý‡®™ è£MK èNºèŠð£êù ãŸð£´, î£ìŠðœO õ£Œ‚è£™, ªî£¿É˜ c˜ˆ«î‚è‹, W› ðõ£Q F†ì‹, è†ì¬÷ ð£êùˆ F†ì ãŸð£´, ¹Fò è†ì¬÷ àò˜ ñ†ì‚ è£™õ£Œ, ñ…ê÷£Á F†ì‹, Üó‚è¡«è£†¬ì õ£Œ‚è£™, Üñó£õF c˜ˆ«î‚èˆ F†ì‹, F¼‚«è£JÖ˜ ð£êù ãŸð£´, «è£ºA ïFˆ F†ì‹, èÁŠð£ ïFˆ F†ì‹, è™ô¬í‚ è£™õ£Œ ð£êù ãŸð£´, MóèÛ˜ ªð£P ñî°, õ£Eò£Á c˜ˆ«î‚èˆ F†ì‹, ð£‹ð£Á c˜ˆ«î‚èˆ F†ì‹, «è÷õóŠðœO c˜ˆ«î‚èˆ F†ì‹, î£IóðóE Ü¬í‚è†´ ð£êù ãŸð£´, ªï£Œò™ c˜ˆ«î‚èˆ F†ì‹, õ†ìñ¬ô‚è¬ó å¬ì, õCwì£ ïFˆ F†ì‹ ñŸÁ‹ ã¬ùò õó¾èœ Íô‹ Ã´î™ õ¼õ£Œ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is mainly due to anticipation of higher revenue from Cauvery Delta System, Thadappalli Channel, Tholudur Reservoir, Lower Bhavani Project, Kattalai Project System, New Kattalai High-Level Canal, Manjalar Project, Arakkankottai Reservoir Project, Amaravathi Reservoir Project, Thirukoilur System, Gomukhi Nadhi Project, Karuppa Nadhi Project, Grand Anicut Canal System, Viraganaur Reservoir, Vaniar Reservoir Project, Pambar Reservoir Project, Kelavarapalli Reservoir Scheme, Tamaraparani Anicut System, Noyyal Reservoir System, Vattamalai Karai Odai, Vasista Nadhi System and Other Receipts during 2019-2020.

64 0702. CÁ ð£êù‹ 0702. MINOR IRRIGATION

( ` Þô†êˆF™) ( ` in Lakhs)

0702 CÁ ð£êù‹ MINOR IRRIGATION

02 Gôˆî® c˜ Ground water

101 °ö£Œ‚ AíÁèœ Íô‹ Receipts from Tube Wells 102.42 75.00 74.00 75.00 A¬ì‚°‹ õó¾èœ 800 ã¬ùò õó¾èœ Other Receipts 155.61 62.30 118.69 92.69

ªñ£ˆî‹ TOTAL 258.03 137.30 192.69 167.69 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: CÁð£êùˆF†ìˆF¡ W› ã¬ùò õó¾èœ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase is mainly due to anticipation of higher revenue from other receipts under Minor Irrigation. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: CÁð£êùˆ F†ìˆF¡ W› ã¬ùò õó¾èœ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is mainly due to anticipation of higher revenue from other receipts under Minor Irrigation.

65 0801. I¡ ê‚F 0801. POWER

( ` Þô†êˆF™) ( ` in Lakhs)

0801 I¡ ê‚F POWER

80 ªð£¶ General

800 ã¬ùò õó¾èœ Other Receipts ...... 286.63 0.01

ªñ£ˆî‹ TOTAL ...... 286.63 0.01 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ã¬ùò õó¾èO¡ W› I¡ F¼†´‚è£ù Þí‚è‚è†ìí‹ ªê½ˆ¶õ¶ Ã´îô£è àòó‚Ã´‹ â¡ðî£™ F¼ˆî ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase in RE is due to higher revenue anticipated from other receipts such as Remittance of Compoundings fees on theft of Electricity. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ã¬ùò õó¾èO¡ W› I¡ F¼†´‚è£ù Þí‚è‚è†ìí‹ ªê½ˆ¶î™ Ã´îô£è àòó‚Ã´‹ â¡ðî£™ 2019-2020 õó¾ ªêô¾ F†ì ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase in BE 2019-2020 is due to higher revenue anticipated from other receipts such as Remittance of Compoundings fees on theft of Electricity.

66 0802. ªð†«ó£Lò‹ 0802. PETROLEUM

( ` Þô†êˆF™) ( ` in Lakhs)

0802 00 ªð†«ó£Lò‹ PETROLEUM

104 ªð†«ó£Lò‹ ê†ìˆF¡ W› Receipts under the Petroleum Act 0.86 0.75 0.85 0.75 õó¾èœ

ªñ£ˆî‹ TOTAL 0.86 0.75 0.85 0.75 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: èì‰î Ý‡´ èí‚A¡ Ü®Šð¬ìJ™ ªð†«ó£Lò‹ ê†ìˆF¡ W› õó¾èœ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: Based on last year accounts the increase is due to anticipation of higher receipts from Petroleum Act. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ªð†«ó£Lò‹ ê†ìˆF¡ W› õó¾èœ °¬øõ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: The decrease is due to anticipation of lower receipts from the Petroleum Act.

67 0810. ïiù âKê‚F Ýî£óƒèœ 0810. NON-CONVENTIONAL SOURCES OF ENERGY

( ` Þô†êˆF™) ( ` in Lakhs)

0810 00 ïiù âKê‚F Ýî£óƒèœ NON-CONVENTIONAL SOURCES OF ENERGY

102 ÅKò ê‚F Solar 1389.73 ... 1677.45 850.00

800 ã¬ùò õó¾èœ Other Receipts ... 0.01 0.01 0.01

ªñ£ˆî‹ TOTAL 1389.73 0.01 1677.46 850.01 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ÅKòê‚F Íô‹ A¬ì‚°‹ õ¼õ£Œ Ã´îô£è àòó‚Ã´‹ â¡ðî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase is due to higher revenue anticipated from Solar Energy. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ÅKòê‚F Íô‹ A¬ì‚°‹ õ¼õ£Œ °¬øò‚Ã´‹ â¡ðî£™ ñFŠd´ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: The decrease is due to lesser revenue anticipated from Solar Energy.

68 0851. Aó£ñˆ ªî£N™èÀ‹ CÁ ªî£N™èÀ‹ 0851. VILLAGE AND SMALL INDUSTRIES

( ` Þô†êˆF™) ( ` in Lakhs)

0851 00 Aó£ñˆ ªî£N™èÀ‹ CÁ VILLAGE AND SMALL INDUSTRIES ªî£N™èÀ‹

101 ªî£N™ «ð†¬ìèœ Industrial Estates 771.51 624.30 632.10 624.30

102 CÁ ªî£N™èœ Small-Scale Industries 380.40 546.87 626.60 628.11

107 ð†´Š¹¿ õ÷˜Š¹ˆ ªî£N™èœ Sericulture Industries 736.28 789.02 822.03 811.03

800 ã¬ùò õó¾èœ Other Receipts 1164.28 1599.70 515.41 445.41

ªñ£ˆî‹ TOTAL 3052.47 3559.89 2596.14 2508.85 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ªî£N™ «ð†¬ìèœ, CÁ ªî£N™èœ ñŸÁ‹ ð†´Š¹¿ õ÷˜Š¹ˆ ªî£N™èœ ÝAò ÞùƒèO¡ W› êŸÁ àòó÷¾ õó¾èœ âF˜ð£˜‚èŠð´õî£½‹, ã¬ùò õó¾èœ Íô‹ ªðøŠð´‹ õó¾èœ °¬øõ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The increase is due to anticipation of higher receipts from Industrial Estates, Small scale Industries and Sericulture Industries though lesser receipts are anticipated from Other receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: CÁ ªî£N™èO¡, W› àòó÷¾ õó¾èœ âF˜ð£˜‚èŠð†ì£½‹ ã¬ùò õó¾èœ, ªî£N™ «ð†¬ìèœ ñŸÁ‹ ð†´Š¹¿ õ÷˜Š¹ˆ ªî£N™èœ Íô‹ ªðøŠð´‹ õó¾èœ °¬øõ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: The increase is due to higher receipts from Small Scale Industries though lesser receipts are anticipated from Industrial Estates, Sericulture Industries and other Receipts.

69 0852. ªî£N™èœ 0852. INDUSTRIES

( ` Þô†êˆF™) ( ` in Lakhs)

0852 ªî£N™èœ INDUSTRIES

07 ªî£¬ô ªî£ì˜¹ Telecommunication and Electronic I¡ùµMò™ ªî£N™èœ Industries I¡ùµMò™ 202 I¡ùµMò™ Electronics 0.05 ...... 08 ¸è˜«õ£˜ ªî£N™èœ Consumer Industries

201 ê˜‚è¬ó Sugar 5.76 5.70 5.70 5.95

600 ã¬ùò¬õ Others 21.60 11.00 11.00 11.00 80 ªð£¶ General

800 ã¬ùò õó¾èœ Other Receipts 0.49 0.60 0.60 0.60

ªñ£ˆî‹ TOTAL 27.90 17.30 17.30 17.55 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: «õÁð£´èœ ã¶I™¬ô. Revised Estimate 2018-2019: No variation 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ã¬ùò¬õ ñŸÁ‹ ã¬ùò õó¾èO¡ W› õó¾èœ «õÁð£´èœ ã¶I™¬ô, ê˜‚è¬óˆ ªî£N™èœ õó¾èœ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™, ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: No variations from Others and Other Receipts. The increase is due to anticipation of higher receipts from Sugar Industries.

70 0853. Þ¼‹¹ Ü™ô£î èQñŠªð£¼†è¬÷ ªõ†®ªò´ˆî™, à«ô£èMò™ ªî£N™èœ 0853. NON-FERROUS MINING AND METALLURGICAL INDUSTRIES

( ` Þô†êˆF™) ( ` in Lakhs)

0853 00 Þ¼‹¹ Ü™ô£î NON-FERROUS MINING AND èQñŠªð£¼†è¬÷ METALLURGICAL INDUSTRIES ªõ†®ªò´ˆî™, à«ô£èMò™

102 èQñŠªð£¼œè¬÷ ªõ†® Mineral Concession Fees, Rents 94309.94 105300.00 105300.00 110300.00 â´ŠðîŸè£ù ê½¬è iî‚ and Royalties è†ìíƒèœ, °ˆî¬èˆ ªî£¬èèœ, àK¬ñˆ ªî£¬èèœ 104 ²óƒèMò™ ¶¬ø Mines Department 43.00 ... 174.00 191.40

501 ðE»‹ ðE‚ è†ìíƒèÀ‹ Service and Service Fees 1.00 0.01 0.01 0.01

800 ã¬ùò õó¾èœ Other Receipts 28188.18 53735.42 76984.20 102052.62

900 èN‚è¾‹ - F¼ŠH‚ Deduct-Refunds -7930.87 -13808.37 -14073.61 -13794.03 ªè£´Šð¬õ

ªñ£ˆî‹ TOTAL 114611.25 145227.06 168384.60 198750.00 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: èQñŠ ªð£¼œè¬÷ ªõ†® â´ŠðîŸè£ù ê½¬è iî‚ è†ìíƒèœ °ˆî¬èˆ ªî£¬èèœ, àK¬ñˆ ªî£¬èèœ ñŸÁ‹ ðE»‹ ðE‚ è†ìíƒèÀ‹ W› õó¾èO™ «õÁð£´èœ ã¶I™¬ô, ²óƒèMò™ ¶¬ø ñŸÁ‹ ã¬ùò õó¾èO¡ W› àòó÷¾ õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: No variations from Mineral Concession Fees, Rents and Royalities and Service and Service Fees. The increase is due to anticipation of higher receipts from Mines Department and Other Receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ðE»‹ ðE‚ è†ìíƒèÀ‹ W› õó¾èO™ «õÁð£´ ã¶I™¬ô,. èQñŠ ªð£¼œè¬÷ ªõ†® â´ŠðîŸè£ù ê½¬è iî‚ è†ìíƒèœ, °ˆî¬èˆ ªî£¬èèœ, àK¬ñˆ ªî£¬èèœ, ²óƒèMò™ ¶¬ø ñŸÁ‹ ã¬ùò õó¾èœ W› àòó÷¾ õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: No variation from Service Fees. The increase is due to anticipation of higher receipts from mineral concession fees, Rents and Royalties, Mines Department and Other Receipts.

71 1051. ¶¬øºèƒèÀ‹ èôƒè¬ó M÷‚èƒèÀ‹ 1051. PORTS AND LIGHT HOUSES

( ` Þô†êˆF™) ( ` in Lakhs)

1051 ¶¬øºèƒèÀ‹ èôƒè¬ó PORTS AND LIGHT HOUSES M÷‚èƒèÀ‹

80 ªð£¶ General

800 ã¬ùò õó¾èœ Other Receipts 275.00 302.50 330.00 365.00

ªñ£ˆî‹ TOTAL 275.00 302.50 330.00 365.00 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: îI›ï£´ èì™ê£˜ õ£KòˆFìI¼‰¶ ã¬ùò õó¾èœ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase is due to higher Revenue receipts anticipated under other receipts from the Tamil Nadu Maritime Board. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: îI›ï£´ èì™ê£˜ õ£KòˆFìI¼‰¶ ã¬ùò õó¾èœ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is due to higher Revenue receipts anticipated under other receipts from the Tamil Nadu Maritime Board.

72 1054. ê£¬ôèÀ‹ ð£ôƒèÀ‹ 1054. ROADS AND BRIDGES

( ` Þô†êˆF™) ( ` in Lakhs)

1054 00 ê£¬ôèÀ‹ ð£ôƒèÀ‹ ROADS AND BRIDGES

102 ê£¬ô„ ²ƒè‹ Tolls on Roads 104.31 106.00 106.00 111.00

800 ã¬ùò õó¾èœ Other Receipts 12396.82 13473.37 14417.25 15332.25

ªñ£ˆî‹ TOTAL 12501.13 13579.37 14523.25 15443.25 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: Þîó õó¾èœ â¡ø ÞùˆF¡ W› ÜFè õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´èœ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase is due to higher receipts anticipated under other Receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ê£¬ô„ ²ƒè‹ ñŸÁ‹ Þîó õó¾èœ â¡ø ÞùƒèO™ ÜFè õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´èœ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is due to higher receipts anticipated under Tools on Roads and other Receipts.

73 1056. àœï£†´ c˜õNŠ «ð£‚°õóˆ¶ 1056. INLAND WATER TRANSPORT

( ` Þô†êˆF™) ( ` in Lakhs)

1056 00 àœï£†´ c˜õNŠ INLAND WATER TRANSPORT «ð£‚°õóˆ¶

800 ã¬ùò õó¾èœ Other Receipts 20.73 103.46 101.45 103.46

ªñ£ˆî‹ TOTAL 20.73 103.46 101.45 103.46 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ã¬ùò õó¾èœ Íô‹ °¬øõ£ù õ¼õ£Œ ß†ìŠð†´œ÷¶. Revised Estimate 2018-2019: The decrease is due to lesser revenue from Other receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: «õÁð£´ ã¶I™¬ô. Budget Estimate 2019-2020: No variation.

74 1201. Ü…êôè õó¾èœ 1201. POSTAL RECEIPTS

( ` Þô†êˆF™) ( ` in Lakhs)

1201 00 Ü…êôè õó¾èœ POSTAL RECEIPTS

800 ã¬ùò õó¾èœ Other Receipts 0.05 ......

ªñ£ˆî‹ TOTAL 0.05 ...... M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ñFŠd´èœ ã¶‹ ªêŒòŠðìM™¬ô. Revised Estimate 2018-2019: Estimates have not been fixed. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ñFŠd´èœ ã¶‹ ªêŒòŠðìM™¬ô. Budget Estimate 2019-2020: Estimates have not been fixed.

75 1452. ²ŸÁô£ 1452. TOURISM

( ` Þô†êˆF™) ( ` in Lakhs)

1452 00 ²ŸÁô£ TOURISM

800 ã¬ùò õó¾èœ Other Receipts 20.28 50.00 30.00 32.00

ªñ£ˆî‹ TOTAL 20.28 50.00 30.00 32.00 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: Ì‹¹è£˜ CôŠðFè£ó‚ è¬ô‚Ãì‹ ñŸÁ‹ ióð£‡®ò è†ìªð£‹ñ¡ G¬ù¾‚«è£†¬ì ÝAòõŸÁ‚è£ù ¸¬ö¾‚ è†ìí‹ ñŸÁ‹ ã¬ùò õó¾èœ °¬øõ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: The decrease is mainly due to anticipation of lesser receipts towards entrance fees for Veerapandia Kattabomman Memorial Fort, Poompuhar Silapathikara Art Gallery and other Receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: Ì‹¹è£˜ CôŠðFè£ó‚ è¬ô‚Ãì‹ ñŸÁ‹ ióð£‡®ò è†ìªð£‹ñ¡ G¬ù¾‚«è£†¬ì ÝAòõŸÁ‚è£ù ¸¬ö¾‚ è†ìí‹ ñŸÁ‹ ã¬ùò õó¾èœ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is mainly due to anticipation of higher receipts towards entrance fees for Veerapandia Kattabomman Memorial Fort, Poompuhar Silapathikara Art Gallery and other Receipts.

76 1456. ¸è˜ ªð£¼œ õöƒè™ 1456. CIVIL SUPPLIES

( ` Þô†êˆF™) ( ` in Lakhs)

1456 00 ¸è˜ ªð£¼œ õöƒè™ CIVIL SUPPLIES

800 ã¬ùò õó¾èœ Other Receipts 291.60 558.63 218.20 213.20

900 èN‚è¾‹ - F¼ŠH‚ Deduct-Refunds -12.24 ...... ªè£´Šð¬õ

ªñ£ˆî‹ TOTAL 279.36 558.63 218.20 213.20 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ã¬ùò õó¾èO¡ W› °¬ø‰î õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Revised Estimate 2018-2019: Decrease is due to lesser receipts anticipated under other receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ã¬ùò õó¾èO¡ W› °¬ø‰î õó¾èœ âF˜ð£˜‚èŠð´õî£™ ñFŠd´ °¬ø‰¶œ÷¶. Budget Estimate 2019-2020: Decrease is due to lesser receipts anticipated under other receipts.

77 1475. ã¬ùò ªð£¶õ£ù ªð£¼÷£î£óŠ ðEèœ 1475. OTHER GENERAL ECONOMIC SERVICES

( ` Þô†êˆF™) ( ` in Lakhs)

1475 00 ã¬ùò ªð£¶õ£ù OTHER GENERAL ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

106 â¬ì Ü÷¬õèÀ‚° Fees for Stamping Weights and 3189.36 5000.00 5000.00 5000.00 ºˆF¬óJ´õîŸè£ù Measures è†ìíƒèœ 200 ã¬ùò õEè GÁõùƒè¬÷ Regulation of Other Business 1851.99 1547.97 2723.06 3230.08 º¬øŠð´ˆî™ Undertakings 800 ã¬ùò õó¾èœ Other Receipts 446.93 375.93 576.54 520.13

ªñ£ˆî‹ TOTAL 5488.28 6923.90 8299.60 8750.21 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: ã¬ùò õEè GÁõùƒè¬÷ º¬øŠð´ˆ¶î™ ñŸÁ‹ ã¬ùò õó¾èO¡ Íô‹ ªðøŠð´‹ õ¼õ£Œ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Revised Estimate 2018-2019: The increase is mainly due to higher receipts anticipated under Regulation of Other Business Undertakings and Other Receipts. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: ã¬ùò õEè GÁõùƒè¬÷ º¬øŠð´ˆ¶î™ Íô‹ ªðøŠð´‹ õ¼õ£Œ ÜFèñ£è âF˜ð£˜‚èŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: The increase is mainly due to higher receipts anticipated under Regulation of Other Business Undertakings.

78 1601. ñˆFò ÜóCìI¼‰¶ ªðÁ‹ àîM ñ£Qòƒèœ 1601. GRANTS-IN-AID FROM CENTRAL GOVERNMENT

( ` Þô†êˆF™) ( ` in Lakhs)

1601 ñˆFò ÜóCìI¼‰¶ ªðÁ‹ GRANTS-IN-AID FROM CENTRAL àîM ñ£Qòƒèœ GOVERNMENT

06 ñˆFò Üó² ªð£ÁŠ«ðŸ°‹ CENTRALLY SPONSORED F†ìŠ ðEèœ SCHEMES 101 ñˆFò GF»îM / ðƒ° Central Assistance / Share 1093206.85 1311383.97 1457043.23 1333373.90

102 ªõOï£†´ GF»îM ªðÁ‹ Externally Aided Projects - 375.86 267.00 239.00 0.01 F†ìƒèœ - ñˆFò Üó² Grants for Centrally Sponsored ªð£ÁŠ«ðŸ°‹ Schemes F†ìƒèÀ‚è£ù ñ£Qòƒèœ 105 ðJŸC - ¬èM¬ùë˜ ñŸÁ‹ Training - Training of Craftsmen ... 231.17 58.40 0.01 «ñŸð£˜¬õò£÷˜ ðJŸC and Supervisors 107 Aó£ñ - CÁ ªî£N™èœ - Village and Small Industries - 2085.66 0.01 0.01 0.01 ¬èˆîPˆ ªî£N™èœ Handloom Industries 111 è£õ™ ¶¬ø - ã¬ùò Police - Other Grants ... 0.01 0.01 0.01 ñ£Qòƒèœ 112 ð™è¬ô‚ èöè‹ ñŸÁ‹ àò˜ University and Higher ... 5409.00 ...... è™M - ã¬ùò ñ£Qòƒèœ Education - Other Grants 113 c˜ Ü¬ñŠ¹‚è¬÷ ð¿¶ Repair, Renovation and ... 0.01 ...... ð£˜ˆ¶, ¹¶ŠHˆ¶, Yó¬ñˆî™ Restoration of Water Bodies 115 Ü†ìõ¬íŠð´ˆîŠð†ì Welfare of Scheduled Tribes 2664.85 3151.00 3151.00 3151.00 ðöƒ°®Jù˜ ïô‹ 900 èN‚è¾‹ - F¼ŠH‚ Deduct - Refunds -35.78 ...... ªè£´Šð¬õ 07 GF‚°¿ ñ£Qòƒèœ FINANCE COMMISSION GRANTS

102 áóè àœ÷£†C Grants for Rural Local Bodies 75806.00 197507.00 197507.00 265950.00 Ü¬ñŠ¹èÀ‚è£ù ñ£Qòƒèœ 103 ïè˜Š¹ø àœ÷£†C Grants for Urban Local Bodies 63198.00 187710.00 187710.00 251902.00 Ü¬ñŠ¹èÀ‚è£ù ñ£Qòƒèœ 104 ñ£Gô «ðKì˜ ªð£ÁŠ¹ Grants-in-Aid for State Disaster 56100.00 58950.00 70740.00 74300.00 GF‚è£ù àîM ñ£Qòƒèœ Response Fund 08 ñ£Gôƒèœ/ê†ìñ¡øˆ¬î‚ OTHER TRANSFER/GRANTS TO ªè£‡´œ÷ ñˆFò Ý†CŠ STATES/UNION TERRITORIES ð°FèÀ‚è£ù ã¬ùò WITH LEGISLATURES ñ£ŸÁèœ/ñ£Qòƒèœ 106 «îCò «ðKì˜ ªð£ÁŠ¹ Grants towards Contribution to 35181.00 0.01 90031.01 0.01 GF‚° ðƒèOŠHŸè£ù National Disaster Response ñ£Qòƒèœ Fund (NDRF) 108 ñˆFò ê£¬ô GFJL¼‰¶ Grants from Central Road Fund 30359.00 60000.00 50745.00 60000.00 ñ£Qòƒèœ 110 GFŠðŸø£‚°¬ø¬ò ß´ Grants to cover gap in 63200.00 169828.00 ...... ªêŒõîŸè£è àîMˆ resources - GST ªî£¬è - T.âv.®

79 1601. ñˆFò ÜóCìI¼‰¶ ªðÁ‹ àîM ñ£Qòƒèœ 1601. GRANTS-IN-AID FROM CENTRAL GOVERNMENT

( ` Þô†êˆF™) ( ` in Lakhs)

1601 ñˆFò ÜóCìI¼‰¶ ªðÁ‹ GRANTS-IN-AID FROM CENTRAL àîM ñ£Qòƒèœ GOVERNMENT

113 CøŠ¹ àîM Special Assistance 20299.50 0.03 28032.64 12597.02

114 êó‚°èœ ñŸÁ‹ «ê¬õèœ Compensation for loss of 5000.00 3900.00 423800.00 558200.00 õK¬ò ÜPºèŠð´ˆFòî¡ revenue arising out of è£óíñ£è ãŸð†ì õ¼õ£Œ implementation of GST ÞöŠHŸè£è, ÞöŠd†´ˆ ªî£¬è 115 è¬ô»‹ ð‡ð£´‹ - ªð£¶ Art and Culture - Public Libraries ... 0.01 ...... Ëôèƒèœ 117 è£õ™ - è£õ™ ð¬ì¬ò Police-Modernisation of Police 32.99 0.01 0.01 0.01 ïiùŠð´ˆî™ 118 GFŠðŸø£‚°¬ø¬ò ß´ Grants to cover gap in 19713.00 0.01 0.01 0.01 ªêŒõîŸè£è àîMˆ resources - CST ªî£¬è - C.âv.® 120 °Ÿø‹ ñŸÁ‹ °Ÿøõ£Oè¬÷ Crime and Criminal Network ... 0.01 ...... è‡è£E‚°‹ õ¬ôŠH¡ù™ System F†ì‹ 121 Üóê¬ñŠ¹„ ê†ìˆF¡ 275(1) Grants under proviso to Article 378.00 800.00 800.00 800.00 HKM¡ õó‹¹ 275 (1) of the Constitution Gð‰î¬ùJ¡W› ñ£Qòƒèœ 127 êÍè ïô¡ - õòî£ùõ˜èœ, Social Welfare - Welfare of aged, ... 2079.33 ...... ðôiùñ£ù ñŸÁ‹ infirm and Destitute ÝîóõŸ«ø£¼‚è£ù ïô‹ 129 °´‹ð ïô¡ - àŸðˆF Family Welfare - Reproductive ... 6022.30 ...... ñŸÁ‹ °ö‰¬î ïô¡ and Child Health 130 °´‹ð ïô¡ - «ï£¬ò‚ Family Welfare - Prevention and ... 1848.00 0.01 0.01 è†´Šð´ˆî™ ñŸÁ‹ î´ˆî™ control of diseases 136 °´‹ð ïô¡ - Family Welfare - Direction and ... 21731.00 ...... ªïPŠð´ˆî½‹ G¼õ£èº‹ Administration 137 ñèO˜ ïô¡ - ñèO˜ Women's welfare - National ... 2000.00 ...... ÜFè£ó‹ ÜOŠðîŸè£ù Mission for Empowerment of «îCòˆ F†ì‹ Women 140 ðJ˜ õ÷˜Š¹ - «îCò Crop Husbandry - National e- ... 0.01 ...... èEQõN Mõê£òˆ F†ì‹ Governance Plan Agriculture 144 ªî£¬ôˆ ªî£ì˜¹ Telecommunication and ... 0.01 ...... I¡ùµMò™ - ªî£N™èœ Electronics Industries - I¡ùµMò™ Electronics 150 ²ŸÁ„Åö™, õù‹ ñŸÁ‹ Environment, Forest and Climate ... 179.00 ...... è£ôG¬ô ñ£Ÿø‹ Change 151 ñ£íõ˜èÀ‚è£ù Sports and Youth Service ... 0.01 ...... M¬÷ò£†´ ñŸÁ‹ Þ¬÷ë˜ Welfare Programme for Students «ê¬õ ïôˆF†ì‹ 80 1601. ñˆFò ÜóCìI¼‰¶ ªðÁ‹ àîM ñ£Qòƒèœ 1601. GRANTS-IN-AID FROM CENTRAL GOVERNMENT

( ` Þô†êˆF™) ( ` in Lakhs)

1601 ñˆFò ÜóCìI¼‰¶ ªðÁ‹ GRANTS-IN-AID FROM CENTRAL àîM ñ£Qòƒèœ GOVERNMENT

156 ðJ˜ õ÷˜Š¹ - «õ÷£‡¬ñŠ Crop Husbandry - Agricultural 378.88 274.26 312.82 0.01 ªð£¼÷£î£ó‹ - ¹œO Economics and Statistics Mõóƒèœ 160 àí¾ õöƒè™ - ã¬ùò Civil Supplies - Other Grants ... 0.01 ...... ñ£Qòƒèœ 161 ªî£N™¸†ð è™M - Technical Education - ... 0.02 ...... ð™ªî£N™ ðJŸC ðœOèœ Polytechnics 162 eù÷‹ - èì™ eù÷‹ Fisheries - Marine Fisheries ... 0.01 0.01 0.01

163 ð£ó‹ðKò ïèóƒè¬÷ Heritage City Development and ... 0.01 0.01 0.01 à¼õ£‚°î™ ñŸÁ‹ Augmentation Yojana (HRIDAY) õ÷˜„Cò¬ìò„ ªêŒî™ F†ì‹ 164 ÉŒ¬ñ Þ‰Fò£ Þò‚è‹ Swacch Bharat Mission ... 28000.00 ......

166 cF G¼õ£è‹ - ã¬ùò Administration of Justice - Other ... 0.01 ...... ñ£Qòƒèœ grants 169 ²ò «õ¬ôõ£ŒŠ¹ˆ F†ì‹ - Self Employment Programme - ... 1416.00 ...... «îCò áóè õ£›õ£î£ó National Rural Livelihood Mission Þò‚è‹

81 1601. ñˆFò ÜóCìI¼‰¶ ªðÁ‹ àîM ñ£Qòƒèœ 1601. GRANTS-IN-AID FROM CENTRAL GOVERNMENT

( ` Þô†êˆF™) ( ` in Lakhs)

1601 ñˆFò ÜóCìI¼‰¶ ªðÁ‹ GRANTS-IN-AID FROM CENTRAL àîM ñ£Qòƒèœ GOVERNMENT

ªñ£ˆî‹ TOTAL 1467943.81 2062687.23 2510170.17 2560274.03 M÷‚è‹ EXPLANATION

2018-2019 ÂU¤j kÂ¥ÕL: «îCò «ðKì˜ ªð£ÁŠ¹ GFJ¡ Íô‹ M´M‚èŠð†ì ªî£¬è, êó‚°èœ ñŸÁ‹ «ê¬õèœ õK¬ò Üñ™ð´ˆ¶õî£™ ãŸðì‚Ã®ò õ¼õ£Œ ÞöŠHŸè£è ÞöŠd†´ˆ ªî£¬è ñŸÁ‹ Cô ¹Fò ñˆFò Üó² ªð£ÁŠ«ðŸ°‹ F†ìƒèO¡ Íô‹ ñˆFò ÜóCìI¼‰¶ ñ£Qò‹ M´M‚èŠð†´œ÷î£½‹, õó¾ ªêô¾ F†ì ñFŠd´ 2018-2019 ä Mì 2018-2019 Ý‹ Ý‡´ F¼ˆî ñFŠd´ ÜFèKˆ¶œ÷¶. Revised Estimate 2018-2019: Consequent to the release of National Disaster Response Fund (NDRF), Compensation for loss of revenue arising out of implementation of Goods and Service Tax (GST) Compensation and for certain newly introduced Centrally Sponsored Schemes, the estimates for RE 2018-2019 has been increased over BE 2018-2019. 2019-2020 tuÎ bryÎ¤ Â£l kÂ¥ÕL: 14õ¶ GF‚°¿M¡ ðK‰¶¬óJ¡ Ü®Šð¬ìJ™ áóè ñŸÁ‹ ïè˜¹ø àœ÷£†C Ü¬ñŠ¹èÀ‚° ñŸÁ‹ ñˆFò Üó² ªð£ÁŠ«ðŸ°‹ Cô F†ìƒèÀ‚° ÜFè ñ£Qòƒèœ M´M‚èŠð´õ¬î âF˜«ï£‚A»‹, G½¬õJ½œ÷ ñ£QòˆF¬ù âF˜«ï£‚A»‹ 2018-2019 Ý‹ Ý‡´ F¼ˆî ñFŠd†®¬ù Mì 2019-2020 Ý‹ Ý‡´ õó¾ ªêô¾ˆ F†ì ñFŠd´ àò˜‰¶œ÷¶. Budget Estimate 2019-2020: In anticipation of release of higher grants from Central Government for the Rural and Urban Local bodies as per the recommendation of 14th Finance Commission and for certain Centrally Sponsored Schemes and in anticipation of release of pending arrears, the estimates for Budget Estimates 2019-2020 have been increased over Revised Estimates 2018-2019.

82 «è£K‚¬è 1. ñ£Gô ê†ìñ¡ø‹ DEMAND 1. STATE LEGISLATURE ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2011 ï£ì£Àñ¡ø‹, ñ£GôˆF¡, PARLIAMENT/ STATE/ UNION ñˆFò Üó² «ïó® Ý†CŠ TERRITORY LEGISLATURES ð°FJ¡ ê†ì ñ¡øƒèœ 02 ñ£GôˆF¡, ñˆFò Üó² «ïó® State/ Union Territory Legislatures Ý†CŠ ð°FJ¡ ê†ì ñ¡øƒèœ 101 ê†ìñ¡øŠ «ðó¬õ Legislative Assembly 1999.73 5241.69 3136.91 2977.61 103 ê†ìñ¡øŠ «ðó¬õ„ ªêòôè‹ Legislative Secretariat 3043.73 3097.55 3169.43 3077.36 104 ê†ìñ¡øŠ «ðó¬õ àÁŠHù˜èœ Legislator's Hostel 4.53 7.54 20.15 7.54 M´F bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2011 02 5047.99 8346.78 6326.49 6062.51

bkh¤j« bgUªjiy¥ò Total Major Head 2011 5047.99 8346.78 6326.49 6062.51 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 158.50 146.00 180.99 161.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 158.50 146.00 180.99 161.01

bkh¤j« bgUªjiy¥ò Total Major Head 2059 158.50 146.00 180.99 161.01 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 73.00 0.01 54.26 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 73.00 0.01 54.26 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 73.00 0.01 54.26 0.01

83 «è£K‚¬è 1. ñ£Gô ê†ìñ¡ø‹ DEMAND 1. STATE LEGISLATURE ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 5279.49 8492.79 6561.74 6223.53

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries ......

bjhF bkh¤j nfhç¡if Total Gross Demand 5279.49 8492.79 6561.74 6223.53

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ê‹ð÷‹ ªî£ì˜ð£ù Þùƒèœ, G¼õ£è„ ªêôMùƒèœ, ñŸÁ‹ ²ŸÁ ðòíŠð®èœ ÝAòõŸPŸ° «î¬õ‚«èŸð GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is mainly due to lesser provision required under Salary related expenditure, Administrative expenses and Tour Travelling Allowances.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ê‹ð÷‹ ªî£ì˜ð£ù Þùƒèœ, G¼õ£è„ ªêôMùƒèœ, ²ŸÁ ðòíŠð®èœ ñŸÁ‹ Üó² õö‚èPë˜ è†ìíƒèœ, ÝAòõŸPŸ° «î¬õ‚«èŸð GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is due to provision made on need basis towards Salary related expenditure, Administrative expenses, Tour Travelling Allowances and Pleaders Fees.

84 «è£K‚¬è 2. ÝÀï˜ ñŸÁ‹ Ü¬ñ„êó¬õ DEMAND 2. GOVERNOR AND COUNCIL OF MINISTERS ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2012 °®òó²ˆ î¬ôõ˜/ °®òó²ˆ PRESIDENT/ VICE-PRESIDENT/ ¶¬íˆî¬ôõ˜/ ÝÀï˜/ GOVERNOR/ ADMINISTRATOR OF ñˆFò Üó² «ïó® Ý†CŠ UNION TERRITORIES ð°FJ¡ G˜õ£A 03 ÝÀï˜/ ñˆFò Üó² «ïó® Governor/ Administrator of Union Ý†CŠ ð°FJ¡ G˜õ£A Territories 090 î¬ô¬ñ„ ªêòôè‹ Secretariat 220.12 310.45 230.72 247.95 101 ÝÀïK¡/ñˆFò Üó² «ïó® Emoluments and Allowances of 5.32 32.30 53.62 42.00 Ý†CŠ ð°F G¼õ£AJ¡ the Governor/Administrator of ê‹ð÷‹ ñŸÁ‹ ð®èœ Union Territories 102 M¼Šð ñ£Qòƒèœ Discretionary Grants 1.25 1.57 50.00 500.00 103 Þ™ôŠ ðEò£÷ó¬ñŠ¹ Household Establishment 872.18 630.00 735.62 698.30 104 ªêô¾Š ð®- Sumptuary Allowances 45.64 45.75 45.75 45.75 106 «èO‚¬è„ ªêô¾èœ Entertainment Expenses ... 0.75 0.75 0.75 107 åŠð‰îŠð® ªêô¾èœ Expenditure from Contract 45.83 45.75 41.75 40.25 Allowance 108 ²ŸÁŠ ðòí„ ªêô¾ Tour Expenses 33.04 80.00 70.00 50.00 800 ã¬ùò ªêô¾ Other Expenditure 1.21 0.03 0.03 0.03

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2012 03 1224.59 1146.60 1228.24 1625.03

bkh¤j« bgUªjiy¥ò Total Major Head 2012 1224.59 1146.60 1228.24 1625.03 2013 00 Ü¬ñ„êó¬õ COUNCIL OF MINISTERS

101 Ü¬ñ„ê˜èœ, ¶¬í Salary of Ministers and Deputy 125.82 286.90 550.84 555.65 Ü¬ñ„ê˜èO¡ ê‹ð÷‹ Ministers 108 ²ŸÁŠ ðòí„ ªêô¾ Tour Expenses 230.69 556.00 556.00 556.00 800 ã¬ùò ªêô¾ Other Expenditure 161.76 159.96 171.99 116.09

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2013 00 518.27 1002.86 1278.83 1227.74

bkh¤j« bgUªjiy¥ò Total Major Head 2013 518.27 1002.86 1278.83 1227.74 2052 00 î¬ô¬ñ„ ªêòôè‹, SECRETARIAT - GENERAL ªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 2125.47 2340.50 2586.01 2752.98

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2052 00 2125.47 2340.50 2586.01 2752.98

bkh¤j« bgUªjiy¥ò Total Major Head 2052 2125.47 2340.50 2586.01 2752.98 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 649.46 570.96 570.53 579.03

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 649.46 570.96 570.53 579.03

bkh¤j« bgUªjiy¥ò Total Major Head 2059 649.46 570.96 570.53 579.03

85 «è£K‚¬è 2. ÝÀï˜ ñŸÁ‹ Ü¬ñ„êó¬õ DEMAND 2. GOVERNOR AND COUNCIL OF MINISTERS ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 4517.79 5060.92 5663.61 6184.78

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries ......

bjhF bkh¤j nfhç¡if Total Gross Demand 4517.79 5060.92 5663.61 6184.78

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ªê¡¬ù, ÝÀï˜ ñ£O¬èJ™ ÅKò åO I¡ àŸðˆF Ü¬ñŠ¬ð GÁ¾õîŸè£è¾‹, ñ£‡¹I° Ü¬ñ„ê˜ ªð¼ñ‚èÀ‚° ê‹ð÷„ ªêôMùƒèÀ‚è£è¾‹, ñ£‡¹I° ÝÀïK¡ ªêòôèˆFŸ° M¼Šð ñ£Qò ªêôMùƒèÀ‚è£è¾‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to higher provision made towards the establishment of solar Photo Voltaic power generation at Raj Bhavan and salary component of Hon'ble Ministers and Discretionary Grants to Hon'ble Governor.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ñ£‡¹I° ÝÀïK¡ ªêòôèˆFŸ° M¼Šð ñ£Qò ªêôMùƒèÀ‚° «î¬õJ¡ð® Ã´îô£è GF å¶‚èŠð†´œ÷î£½‹, ÝÀïK¡ Þ™ôˆFŸ°, ðó£ñKŠ¹ ðE ªêôMùˆFŸ°‹ ñŸÁ‹ ñ£‡¹I° Ü¬ñ„ê˜ ªð¼ñ‚èO¡ õ£èùƒèÀ‚° âKªð£¼œ ªêôMùƒèÀ‚è£è¾‹ Ã´îô£è GF å¶‚èŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is due to higher provision made towards Discretionary Grants to Hon'ble Governor, periodical maintenance of Governor's Household and additional provision made to expenditure of fuel in respect of Hon'ble Minister's Vehicles.

86 «è£K‚¬è 3. cF G¼õ£è‹ DEMAND 3. ADMINISTRATION OF JUSTICE ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2014 00 cF G¼õ£è‹ ADMINISTRATION OF JUSTICE

102 àò˜ cF ñ¡øƒèœ High Courts 22598.24 23704.89 30482.27 25470.82 103 îQ cFñ¡øƒèœ Special Courts 947.44 1325.50 1223.25 1314.59 105 CM™, ªêû¡v cFñ¡øƒèœ Civil and Session Courts 52037.67 62880.02 62291.97 65587.97 106 CÁ õö‚° cF ñ¡øƒèœ Small Causes Courts 889.15 1226.14 1168.34 1254.96 107 ñ£ïèó °ŸøMò™ cFðF Presidency Magistrate's Courts 1737.12 1982.56 2043.23 2085.32 cFñ¡øƒèœ 108 °ŸøMò™ cFñ¡øƒèœ Criminal Courts 15872.62 19867.33 19884.81 21066.79 110 Üó²ªê£ˆ¶ î¬ô¬ñ Administrators General and 127.07 172.92 170.45 184.29 G¼õ£Aèœ ñŸÁ‹ Üó² Official Trustees ªð£ÁŠ¹„ ªê£ˆ¶ Ý†Cò˜ 114 ê†ì Ý«ô£êè˜èÀ‹ Legal Advisors and Counsels 57.42 70.26 70.37 75.87 õö‚°¬óë˜èÀ‹ 119 ê†ì àîM «ê¬õèœ Legal Aid Services ...... 107.35 800 ã¬ùò ªêô¾ Other Expenditure 3093.62 4083.60 4121.84 3879.54 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -1.62 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2014 00 97358.73 115313.22 121456.53 121027.50

bkh¤j« bgUªjiy¥ò Total Major Head 2014 97358.73 115313.22 121456.53 121027.50 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 3339.47 1373.04 4015.52 2188.05

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 3339.47 1373.04 4015.52 2188.05

bkh¤j« bgUªjiy¥ò Total Major Head 2059 3339.47 1373.04 4015.52 2188.05 2230 ªî£Nô£÷˜, «õ¬ô õ£ŒŠ¹ LABOUR, EMPLOYMENT AND ñŸÁ‹ Fø¡ «ñ‹ð£´ SKILL DEVELOPMENT 01 ªî£Nô£÷˜ Labour 101 ªî£N™ àø¾èœ Industrial Relations 1759.96 2108.28 2206.38 2347.55 103 ªð£¶õ£ù ªî£Nô£÷˜ ïô¡ General Labour Welfare 150.71 158.62 158.62 158.62

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2230 01 1910.67 2266.90 2365.00 2506.17

bkh¤j« bgUªjiy¥ò Total Major Head 2230 1910.67 2266.90 2365.00 2506.17 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 200 ã¬ùò F†ìŠ ðEèœ Other Programmes 400.00 800.01 800.01 800.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 400.00 800.01 800.01 800.01

bkh¤j« bgUªjiy¥ò Total Major Head 2235 400.00 800.01 800.01 800.01 3604 00 àœ÷£†C ñ¡øƒèÀ‚°‹ COMPENSATION AND áó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL BODIES ÞöŠd´èÀ‹ å¶‚W´èÀ‹ AND PANCHAYAT RAJ ÞöŠd´èÀ‹ å¶‚W´èÀ‹ INSTITUTIONS

87 «è£K‚¬è 3. cF G¼õ£è‹ DEMAND 3. ADMINISTRATION OF JUSTICE ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

200 ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ Other Miscellaneous 0.16 42.00 42.00 42.00 å¶‚W´èÀ‹ Compensations and Assignments bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3604 00 0.16 42.00 42.00 42.00

bkh¤j« bgUªjiy¥ò Total Major Head 3604 0.16 42.00 42.00 42.00

88 «è£K‚¬è 3. cF G¼õ£è‹ DEMAND 3. ADMINISTRATION OF JUSTICE ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 103009.03 119795.17 128679.06 126563.73

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 1.62 ......

bjhF bkh¤j nfhç¡if Total Gross Demand 103010.65 119795.17 128679.06 126563.73

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: cFñ¡øˆFŸ° Ü¬øèô¡, Þò‰Fóº‹ ê£îùº‹, èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ ñŸÁ‹ ñA¿‰¶ ªè£œºî™ ªêŒò¾‹ ñŸÁ‹ ê£˜¹ cFñ¡øƒèO¡ è†ììƒè¬÷ ðó£ñKŠðîŸè£è¾‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to higher provision made for purchase of furniture, Machinery and equipment, Computer and Accessories and car and carrying out the repairs and maintenance works for the Subordinate Courts in the District.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: cFñ¡øˆFŸ° Ü¬øèô¡, Þò‰Fóº‹ ê£îùº‹, ñA¿‰¶ õ£ƒ°õîŸ° ñŸÁ‹ ªî£¬ô«ðC è†ìíˆFŸ° «î¬õò£ù GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is due to required provision made towards purchase of Furniture and Machinery and equipments and Motor vehicles and telephone charges.

89 «è£K‚¬è 4. ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬ø DEMAND 4. ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, WELFARE OF SCHEDULED CASTE, ã¬ùò HŸð´ˆîŠð†ì SCHEDULED TRIBES, OTHER õ°ŠHù˜ ñŸÁ‹ BACKWARD CLASSES AND õ°ŠHù˜ ñŸÁ‹ MINORITIES CÁð£¡¬ñJù˜ ïô¡ 01 ÝF Fó£Mì˜ ïô¡ Welfare of Scheduled Castes 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 612.54 589.70 727.66 838.03 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and 2994.00 2794.00 2794.00 0.01 ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM 277 è™M Education 242544.43 282855.34 281843.65 284834.86 283 i†´ õêF Housing 1564.18 2171.50 3171.50 2171.50 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for 10673.75 13500.01 13500.01 13500.01 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 800 ã¬ùò ªêô¾ Other Expenditure 824.58 1215.78 1165.68 1156.59 902 èN‚è¾‹ - îI›ï£´ CøŠ¹ ïô Deduct - Amount met from Tamil -715.98 ...... GFJL¼‰¶ êK‚è†ìŠð†ì Nadu Special Welfare Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -645.01 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 01 257852.49 303126.33 303202.50 302501.00 02 ðöƒ°®Jù˜ ïô¡ Welfare of Scheduled Tribes 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration ... 176.90 176.89 447.95 102 ªð£¼÷£î£ó º¡«ùŸø‹ Economic Development ... 0.01 0.01 0.01 277 è™M Education 18834.82 23976.79 24497.09 39243.05 282 ²è£î£ó‹ Health ... 63.22 63.17 133.28 283 i†´ õêF Housing 15.85 15.85 15.85 15.89 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for 903.51 3472.83 2669.94 2679.68 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 4128.11 2761.77 2683.48 2779.95 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 87.46 112.70 85.41 177.98 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -2.11 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 02 23967.64 30580.07 30191.84 45477.79 80 ªð£¶ General 001 ªïPŠð´ˆî½‹, G¼õ£èº‹ Direction and Administration 4405.42 5118.06 6949.44 8180.50 800 ã¬ùò ªêô¾ Other Expenditure 10.29 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 80 4415.71 5118.07 6949.45 8180.51

bkh¤j« bgUªjiy¥ò Total Major Head 2225 286235.84 338824.47 340343.79 356159.30 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 01 ñÁõ£›¾ Rehabilitation 200 ã¬ùò ¶ò˜ îEŠ¹ Other Relief Measures 1747.17 1187.00 1187.00 1187.00 ïìõ®‚¬èèœ 90 «è£K‚¬è 4. ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬ø DEMAND 4. ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.30 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 01 1746.87 1187.00 1187.00 1187.00 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 200 ã¬ùò F†ìŠ ðEèœ Other Programmes ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 2235 1746.87 1187.01 1187.01 1187.01 2251 00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL SERVICES ðEèœ

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 711.15 878.95 822.85 871.95

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2251 00 711.15 878.95 822.85 871.95

bkh¤j« bgUªjiy¥ò Total Major Head 2251 711.15 878.95 822.85 871.95 2551 ñ¬ôŠ ð°Fèœ HILL AREAS 01 «ñŸ° ñ¬ôˆ ªî£ì˜ Western Ghats 108 Aó£ñˆ ªî£N™èÀ‹ CÁ Village and Small Industries ... 0.01 0.01 0.01 ªî£N™èÀ‹ 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -4.00 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2551 01 -4.00 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 2551 -4.00 0.01 0.01 0.01 3604 00 àœ÷£†C ñ¡øƒèÀ‚°‹ COMPENSATION AND áó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL BODIES ÞöŠd´èÀ‹ å¶‚W´èÀ‹ AND PANCHAYAT RAJ ÞöŠd´èÀ‹ å¶‚W´èÀ‹ INSTITUTIONS

200 ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ Other Miscellaneous ...... 10000.00 å¶‚W´èÀ‹ Compensations and Assignments bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3604 00 ...... 10000.00

bkh¤j« bgUªjiy¥ò Total Major Head 3604 ...... 10000.00 4225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, CAPITAL OUTLAY ON WELFARE OF ã¬ùò HŸð´ˆîŠð†ì SCHEDULED CASTES, õ°ŠHù˜ ñŸÁ‹ SCHEDULED TRIBES, OTHER õ°ŠHù˜ ñŸÁ‹ BACKWARD CLASSES AND CÁð£¡¬ñJù˜ ïô¡ °Pˆî MINORITIES Íôîù„ ªêô¾ 01 ÝF Fó£Mì˜ ïô¡ Welfare of Scheduled Castes 190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ Investments in Public Sector and ... 0.01 0.01 0.01 ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings 277 è™M Education 5203.29 11052.56 10186.70 10000.09 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for 931.88 0.01 0.01 0.01 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 800 ã¬ùò ªêô¾ Other Expenditure 12.00 220.03 525.02 0.04

91 «è£K‚¬è 4. ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬ø DEMAND 4. ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4225 01 6147.17 11272.61 10711.74 10000.15 02 ðöƒ°®Jù˜ ïô¡ Welfare of Scheduled Tribes 277 è™M Education ... 302.35 3279.59 302.35 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 2407.80 2500.00 2500.00 2500.00 F†ì‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4225 02 2407.80 2802.35 5779.59 2802.35

bkh¤j« bgUªjiy¥ò Total Major Head 4225 8554.97 14074.96 16491.33 12802.50 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 35.60 0.01 7.11 7.11

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 35.60 0.01 7.11 7.11

bkh¤j« bgUªjiy¥ò Total Major Head 7610 35.60 0.01 7.11 7.11

92 «è£K‚¬è 4. ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬ø DEMAND 4. ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 297280.43 354965.41 358852.10 381027.88

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 1367.40 ......

bjhF bkh¤j nfhç¡if Total Gross Demand 298647.83 354965.41 358852.10 381027.88

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: Üó² ñŸÁ‹ Üó² àîMªðÁ‹ «ñ™G¬ôŠ ðœOèO™ ðFªù£¡ø£‹ ñŸÁ‹ ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ ÝF Fó£Mì˜, ðöƒ°®Jù ñŸÁ‹ A¼ˆ¶õ ñîˆFŸ° ñ£Pò ÝF Fó£Mì ñ£íõ ñ£íMò¼‚° Þôõê IFõ‡® õöƒ°‹ F†ìˆFŸè£è¾‹ ñŸÁ‹ «ñ™G¬ôŠ ðœOèO™ ÜP¾ˆFø¡ õ°Š¹è¬÷ «ñ‹ð´ˆ¶‹ F†ìˆFŸè£è¾‹ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to higher provision made towards Free Supply of Bicycles to all girl and boy students belonging to Scheduled Caste, Scheduled Tribes and SC Converts to Christianity studying in Standard XI and XII in the Government, Government Aided Higher Secondary Schools and improve the quality of Smart Class Rooms in Higher Secondary Schools.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: M´FèO™ îƒAŠ ðJ½‹ ñ£íõ ñ£íMò˜èÀ‚° àí¾ è†ìí‹ õöƒ°õ¶, ê£óí ê£óEò˜ Þò‚èˆFŸ° ïìŠ¹„ ªêô¾‚è£ù àîMˆ ªî£¬è, ªñ†K‚ ð®Š¹‚° º‰¬îò ð®ŠHŸè£ù àîMˆ ªî£¬è, áóè Ü®Šð¬ì õêF è†ì¬ñŠ¹ «ñ‹ð£†´ˆ F†ìˆF¡ W› ïð£˜´ èìÂîM»ì¡ ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ¶¬ø¬ò„ «ê˜‰î ðœOèO™ Ü®Šð¬ì è†ì¬ñŠ¹ õêF «ñ‹ð´ˆ¶î™, ñ£íMò¼‚è£ù CøŠ¹ á‚èˆ ªî£¬è ñŸÁ‹ Üó², Üó² àîMªðÁ‹ «ñ™G¬ôŠ ðœOèO™ ðFªù£¡ø£‹ ñŸÁ‹ ð¡Qó‡ì£‹ õ°Š¹èO™ ðJ½‹ ÝF Fó£Mì˜ ðöƒ°®Jù A¼ˆ¶õ ñîˆFŸ° ñ£Pò ÝF Fó£Mì ñ£íõ ñ£íMò¼‚° Þôõê IFõ‡® õöƒ°î™ ÝAò F†ìƒèÀ‚è£è Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is due to higher provision made towards Feeding Charges to Hostel Students, Current Expenditure for Scouts and Guides Movement, Pre-Matric Scholarship and Stipends, Upgrading infrastructure facilities in the Schools of Adi-Dravidar and Tribal Welfare Department with loan assistance of NABARD under RIDF, Special incentives for girl students, Free Supply of Bicycles to all girl and boy students belonging to Scheduled Caste, Scheduled Tribes, SC Converts to Christianity studying in Standard XI and XII in the Government, Government Aided Higher Secondary Schools.

93 «è£K‚¬è 5. «õ÷£‡¬ñˆ ¶¬ø DEMAND 5. AGRICULTURE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 203.85 256.00 254.20 266.75

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 203.85 256.00 254.20 266.75

bkh¤j« bgUªjiy¥ò Total Major Head 2059 203.85 256.00 254.20 266.75 2401 00 ðJ˜ õ÷˜Š¹ CROP HUSBANDRY

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 17260.66 21799.88 19235.74 19850.35 102 àí¾ î£QòŠ ðJ˜èœ Food grain crops 2710.26 13521.03 13360.81 13522.90 103 M¬îèœ Seeds 8408.30 11955.66 5811.86 5995.07 104 «õ÷£‡¬ñŠ ð‡¬íèœ Agricultural Farms 47.78 5066.94 50.24 10213.65 105 â¼‚èÀ‹ Þóê£òù àóƒèÀ‹ Manures and Fertilizers 2594.92 99.61 2214.89 2035.02 107 ðJ˜Š ð£¶è£Š¹ Plant Protection 811.76 1062.65 623.04 639.97 108 õEèŠ ðJ˜èœ Commercial Crops 7453.43 28959.00 20291.69 26996.31 109 MKõ£‚èŠ ðE»‹ àöõ˜ Extension and Farmers Training 30405.63 37958.37 30721.18 30294.75 ðJŸC»‹ 110 ðJ˜‚ è£Š¹ÁF Crop Insurance 46422.70 47758.91 48141.04 47994.68 112 ðòÁ õ¬èèœ «ñ‹ð£´ Development of Pulses 5608.33 5800.43 7820.18 5800.43 113 «õ÷£‡¬ñŠ ªð£PJò™ Agricultural Engineering 12034.45 8118.51 9772.88 17142.87 114 â‡ªíŒ Mˆ¶‚èœ «ñ‹ð£´ Development of Oil seeds 4200.78 3265.04 3872.50 2818.42 115 CÁ àöõ˜èœ, °Á àöõ˜èœ, Scheme of Small/Marginal 9919.51 0.01 10102.01 10042.01 «õ÷£‡¬ñˆ ªî£Nô£÷˜èœ farmers and Agricultural labour °Pˆî F†ìƒèœ 119 «î£†ì‚ è¬ô»‹ è£ŒèPŠ ðJ˜ Horticulture and vegetable crops 74418.88 81822.76 132815.47 146203.98 õ÷˜Š¹‹ 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 37024.19 23601.39 21697.19 23121.83 ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 27018.55 35742.87 38263.39 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 1288.68 2092.71 2460.85 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 1093.71 4.54 4.54 81.83 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 360225.25 390099.91 442693.17 466096.33 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -123.61 -4.18 ...... GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -138.98 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2401 00 620377.95 709197.69 807064.01 869574.64

bkh¤j« bgUªjiy¥ò Total Major Head 2401 620377.95 709197.69 807064.01 869574.64 2402 00 ñ‡õ÷, c˜ õ÷Š ð£¶è£Š¹ SOIL AND WATER CONSERVATION

94 «è£K‚¬è 5. «õ÷£‡¬ñˆ ¶¬ø DEMAND 5. AGRICULTURE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 101 ñ‡õ÷ ÝŒ¾‹ «ê£î¬ù»‹ Soil Survey and Testing 3955.30 4971.04 4108.65 4147.35 102 ñ‡õ÷Š ð£¶è£Š¹ Soil conservation 6909.95 7729.40 10036.56 4672.94 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 819.07 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for 77.40 820.00 499.16 319.17 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for 26.14 ... 58.41 56.91 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -1.36 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2402 00 11786.50 13520.44 14702.78 9196.37

bkh¤j« bgUªjiy¥ò Total Major Head 2402 11786.50 13520.44 14702.78 9196.37 2408 àí¾ «êIŠ¹-Aìƒ° õêF FOOD STORAGE AND WAREHOUSING 01 àí¾ Food 103 àí¾ ðîŠð´ˆ¶î™ Food processing ... 10000.00 0.01 10000.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2408 01 ... 10000.00 0.01 10000.00

bkh¤j« bgUªjiy¥ò Total Major Head 2408 ... 10000.00 0.01 10000.00 2415 «õ÷£‡¬ñ Ýó£Œ„C»‹ AGRICULTURAL RESEARCH AND ñŸÁ‹ è™M»‹ EDUCATION 01 ðJ˜ õ÷˜Š¹ Crop Husbandry 004 Ýó£Œ„C Research 126.84 1001.92 1121.51 1122.29 120 ã¬ùò GÁõùƒèÀ‚° GF Assistance to Other Institutions 49757.32 54487.99 45274.41 57970.26 àîM 277 è™M Education 195.82 196.00 196.00 196.00 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 262.00 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 262.00 262.00 262.00 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 19.00 19.00 19.00 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 19.00 ...... F†ì‹ 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -819.35 -507.60 -1487.10 -82.04 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2415 01 49541.63 55459.31 45385.82 59487.51

bkh¤j« bgUªjiy¥ò Total Major Head 2415 49541.63 55459.31 45385.82 59487.51 2435 ã¬ùò «õ÷£‡¬ñˆ OTHER AGRICULTURAL F†ìƒèœ PROGRAMMES 01 MŸð¬ù îó‚è†´Šð£´ Marketing and quality control 101 MŸð¬ù õêFèœ Marketing facilities 9542.23 13169.64 12256.16 22330.53 102 îó‹ HKˆî™, îó‚è†´Šð£†´ Grading and quality control 4964.07 6596.89 4909.61 5880.51 õêFèœ facilities 95 «è£K‚¬è 5. «õ÷£‡¬ñˆ ¶¬ø DEMAND 5. AGRICULTURE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 123.14 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 123.50 323.18 323.18 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 9.10 36.73 36.73 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 14.12 ...... F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 653.73 953.65 1179.85 1433.34

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2435 01 15297.29 20852.78 18705.53 30004.29

bkh¤j« bgUªjiy¥ò Total Major Head 2435 15297.29 20852.78 18705.53 30004.29 2501 áóè õ÷˜„C CøŠ¹ˆ SPECIAL PROGRAMMES FOR F†ìƒèœ RURAL DEVELOPMENT 02 õø†CŠ ð£ƒè£ù ð°Fèœ Drought Prone Areas Development «ñ‹ð£†´ˆ F†ì‹ Programmes 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -1392.13 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2501 02 -1392.13 ...... 05 îK² Gô «ñ‹ð£´ Wasteland Development 101 «îCò îK² Gô «ñ‹ð£†´ˆ National Wasteland Development 27640.33 14402.00 16228.00 14402.00 F†ì‹ Programme 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 5751.00 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 4000.00 3839.60 3839.60 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 877.00 146.00 146.00 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 1047.00 ...... F†ì‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2501 05 34438.33 19279.00 20213.60 18387.60

bkh¤j« bgUªjiy¥ò Total Major Head 2501 33046.20 19279.00 20213.60 18387.60 2551 ñ¬ôŠ ð°Fèœ HILL AREAS 01 «ñŸ° ñ¬ôˆ ªî£ì˜ Western Ghats 137 CøŠ¹Š ð°F «ñ‹ð£†´ˆ F†ì‹ Special Area Development 57.13 91.46 81.96 93.24 Programme bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2551 01 57.13 91.46 81.96 93.24

bkh¤j« bgUªjiy¥ò Total Major Head 2551 57.13 91.46 81.96 93.24 2702 CÁð£êù‹ MINOR IRRIGATION 02 Gôˆî® c˜ Ground water 103 °ö£Œ‚ AíÁèœ Tube wells 765.80 1036.21 803.55 839.86 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.10 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™

96 «è£K‚¬è 5. «õ÷£‡¬ñˆ ¶¬ø DEMAND 5. AGRICULTURE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2702 02 765.70 1036.21 803.55 839.86

bkh¤j« bgUªjiy¥ò Total Major Head 2702 765.70 1036.21 803.55 839.86 2705 00 ð£êùŠ ð°F «ñ‹ð£´ COMMAND AREA DEVELOPMENT

130 èLƒèó£ò¡ Ü¬í‚è†´ˆ Kalingarayan Anaicut Project ... 0.04 0.04 0.04 F†ì‹ 131 ñEº‚î£ ïF F†ì‹ Manimuktha Nadhi System ... 0.04 0.04 0.04 132 ªðô£‰¶¬ø Ü¬í‚è†´ˆ Pelanthurai Anaicut Project ... 0.04 0.04 0.04 F†ì‹ 133 â™hv Ü¬í‚è†´ˆ F†ì‹ Ellis Anaicut Project ... 0.04 0.04 0.04 134 ªêŒò£Á Ü¬í‚è†´ˆ F†ì‹ Cheyyar Anaicut System ... 0.04 0.04 0.04 135 èLƒè÷£˜ G„ê£ð ïF ð£êù Kalingalar Nichabanadhi ... 0.04 0.04 0.04 F†ì‹, Irrigation Project 136 ªèôõóŠðœO c˜ˆ«î‚èˆ F†ì‹ Kelavarapalli Reservoir Project ... 0.04 0.04 0.04 137 °F¬óò£Á c˜ˆ«î‚èˆ F†ì‹ Kudhiraiyar Reservoir Project ... 0.04 0.04 0.04 800 ã¬ùò ªêô¾ Other Expenditure ... 0.02 0.02 0.02

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2705 00 ... 0.34 0.34 0.34

bkh¤j« bgUªjiy¥ò Total Major Head 2705 ... 0.34 0.34 0.34 2810 ¹Fò ñŸÁ‹ ¹¶ŠH‚èˆî‚è NEW AND RENEWABLE ENERGY âKê‚F 02 ÅKò ê‚F Solar 800 ã¬ùò ªêô¾ Other Expenditure 24.38 850.00 1627.00 850.00 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.40 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2810 02 23.98 850.00 1627.00 850.00

bkh¤j« bgUªjiy¥ò Total Major Head 2810 23.98 850.00 1627.00 850.00 3451 00 î¬ô¬ñ„ ªêòôè‹ - SECRETARIAT - ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 1138.51 1332.25 1271.98 1358.88

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3451 00 1138.51 1332.25 1271.98 1358.88

bkh¤j« bgUªjiy¥ò Total Major Head 3451 1138.51 1332.25 1271.98 1358.88 4401 00 ðJ˜ õ÷˜Š¹ °Pˆî Íôîù„ CAPITAL OUTLAY ON CROP ªêô¾ HUSBANDRY

103 M¬îèœ Seeds 1226.42 4410.09 3537.07 1835.63 107 ðJ˜Š ð£¶è£Š¹ Plant Protection 13.62 ...... 113 «õ÷£‡¬ñŠ ªð£PJò™ Agricultural Engineering 163.68 1455.01 2011.33 0.02 119 «î£†ì‚ è¬ô»‹, è£ŒèPŠ ðJ˜ Horticulture and vegetable crops 344.47 1686.99 1786.98 5000.02 õ÷˜Š¹‹ 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 438.14 ...... ÃÁèœ F†ì‹ Scheduled Castes

97 «è£K‚¬è 5. «õ÷£‡¬ñˆ ¶¬ø DEMAND 5. AGRICULTURE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 513.00 1125.11 1362.71 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 52.51 75.13 114.63 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 44.98 ...... F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 2102.71 71.00 1422.15 0.01 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -13.62 ...... GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4401 00 4320.40 8188.60 9957.77 8313.02

bkh¤j« bgUªjiy¥ò Total Major Head 4401 4320.40 8188.60 9957.77 8313.02 4402 00 ñ‡õ÷ c˜õ÷Š ð£¶è£Š¹ CAPITAL OUTLAY ON SOIL AND °Pˆî Íôîù„ ªêô¾ WATER CONSERVATION

102 ñ‡õ÷Š ð£¶è£Š¹ Soil conservation 1821.82 12296.00 4412.22 13306.02 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 40.00 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 40.00 45.00 75.00 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ...... 10.00 25.00 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 800 ã¬ùò ªêô¾ Other Expenditure 4.24 0.02 0.02 0.02

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4402 00 1866.06 12336.02 4467.24 13406.04

bkh¤j« bgUªjiy¥ò Total Major Head 4402 1866.06 12336.02 4467.24 13406.04 4435 ã¬ùò «õ÷£‡¬ñˆ CAPITAL OUTLAY ON OTHER F†ìƒèœ °Pˆî Íôîù„ AGRICULTURAL PROGRAMMES ªêô¾ 01 MŸð¬ù õêF»‹ Marketing and quality control îó‚è†´Šð£´‹ 101 MŸð¬ù õêFèœ Marketing Facilities 12569.12 25056.25 13588.91 20046.08 190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ Investments in Public Sector and ... 0.01 0.01 0.01 ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 546.40 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 550.00 98.69 98.69 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 57.00 4.11 4.11 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 57.00 ...... F†ì‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4435 01 13172.52 25663.26 13691.72 20148.89

bkh¤j« bgUªjiy¥ò Total Major Head 4435 13172.52 25663.26 13691.72 20148.89 4705 00 ð£êùŠð°F «ñ‹ð£´ °Pˆî CAPITAL OUTLAY ON COMMAND Íôîù„ ªêô¾ AREA DEVELOPMENT 98 «è£K‚¬è 5. «õ÷£‡¬ñˆ ¶¬ø DEMAND 5. AGRICULTURE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

123 èLƒèó£ò¡ Ü¬í‚è†´ˆ Kalingarayan Anaicut Project ... 0.01 0.01 0.01 F†ì‹ 124 ñEº‚î£ ïF F†ì‹ Manimuktha Nadhi System ... 0.01 0.01 0.01 125 ªðô£‰¶¬ø Ü¬í‚è†´ˆ Pelanthurai Anaicut Project ... 0.01 0.01 0.01 F†ì‹ 126 â™hv Ü¬í‚è†´ˆ F†ì‹ Ellis Anaicut Project ... 0.01 0.01 0.01 127 ªêŒò£Á Ü¬í‚è†´ˆ F†ì‹ Cheyyar Anaicut System ... 0.01 0.01 0.01 128 èLƒè÷£˜ G„ê£ð ïF ð£êù Kalingalar Nichabanadhi ... 0.01 0.01 0.01 F†ì‹, Irrigation Project 129 ªèôõóŠðœO c˜ˆ«î‚èˆ F†ì‹ Kelavarapalli Reservoir Project ... 0.01 0.01 0.01 130 °F¬óò£Á c˜ˆ«î‚èˆ F†ì‹ Kudhiraiyar Reservoir Project ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4705 00 ... 0.08 0.08 0.08

bkh¤j« bgUªjiy¥ò Total Major Head 4705 ... 0.08 0.08 0.08 6401 00 ðJ˜ õ÷˜Š¹‚è£ù èì¡èœ LOANS FOR CROP HUSBANDRY

195 Ã†´ø¾„ êƒèƒèÀ‚°‚ Loans to Co-operatives ... 13000.00 13000.00 13000.00 èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6401 00 ... 13000.00 13000.00 13000.00

bkh¤j« bgUªjiy¥ò Total Major Head 6401 ... 13000.00 13000.00 13000.00 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 47.50 50.00 58.50 75.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 47.50 50.00 58.50 75.00

bkh¤j« bgUªjiy¥ò Total Major Head 7610 47.50 50.00 58.50 75.00

99 «è£K‚¬è 5. «õ÷£‡¬ñˆ ¶¬ø DEMAND 5. AGRICULTURE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 751645.22 891113.44 951286.09 1055002.51

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 2535.55 511.78 1487.10 82.04

bjhF bkh¤j nfhç¡if Total Gross Demand 754180.77 891625.22 952773.19 1055084.55

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: è£«õK ªì™ì£ ñ£õ†ìƒèÀ‚° °Á¬õ CøŠ¹ˆ ªî£°Š¹ F†ì‹, G¬ôò£ù Mõê£ò õ÷˜„C‚è£ù «îCò ºè¬ñ, Hóî£ù ñ‰FK ðê™ dñ£ «ò£üù£ ðJ˜ è£Šd†´ˆ F†ì‹, «îCò «õ÷£‡¬ñ õ÷˜„C F†ì‹, ªï™ ñŸÁ‹ è¼‹¹ ê£°ð®‚è£è àöõ˜èÀ‚° á‚èˆªî£¬è õöƒ°î™, àöõ˜èÀ‚° ð‹¹ ªê†´èÀ‚è£ù I¡ê£ó ñ£Qò‹, ªì™ì£ ñŸÁ‹ ªì™ì£ Ü™ô£î ñ£õ†ìƒèO™ ÅKò ê‚F Íô‹ Þòƒ°‹ ð‹¹ ªê†´èœ ñ£QòˆF™ õöƒ°‹ F†ì‹, Gô«ñ‹ð£´ ñŸÁ‹ CÁð£êùˆ F†ìˆF¬ù õ½Šð´ˆî à†è†ì¬ñŠH¬ù «ñ‹ð´ˆ¶î™, ð²‰î¬ö àó M¬îè¬÷ MG«ò£Aˆî™, ªî¡¬ùñóˆ «î£Š¹èO™ ñÁïì¾ ñŸÁ‹ ¹ˆ¶J˜Š¹ˆ F†ì‹, â‡ªíŒ Mˆ¶Š ðJ˜èœ ñŸÁ‹ â‡ªíŒ ð¬ù‚è£ù «îCòˆ F†ì‹, ¸‡a˜ ð£êùˆ F†ì‹, «õ÷£‡¬ñ ªð£PJò™ MKõ£‚è ¬ñò‹ GÁ¾î™, Aó£ñ ñŸÁ‹ ð…ê£òˆ¶ Ü÷M™ M¬î ªï™ ð£¶è£ŠHŸè£è è†ì¬ñŠ¹è¬÷ à¼õ£‚°î™, å¿ƒ° º¬ø MŸð¬ù Üƒè£®è¬÷ I¡ùµ ñòñ£‚°î™, îI›ï£´ «õ÷£‡¬ñŠ ð™è¬ô‚èöèˆFŸ° àîMˆªî£¬è «ð£¡øõŸPŸ° Ã´î™ GF å¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ ÜFèKˆ¶œ÷¶. 2018-2019 - Revised Estimate: The increase is mainly due to higher provision towards, Kuruvai Special package for Cauvery Delta, National Mission on Sustainable Agriculture, Pradhan Mantri Fasal Bima Yojana Scheme, National Agricultural Development Programme, incentive to the farmers for cultivation of Paddy and Sugarcane, payment to Tamil Nadu Electricity Board on behalf of farmers using farm pump set, Distribution of solar pumps on subsidies to Delta and Non Delta Districts, Assistance to Strengthening of Infrastructure for the Land development and minor irrigation project, assistance to Distribution of Green Manure Seeds, Replanting and Rejuvenation of Coconut garden, National Mission on Oilseeds and Oil Palm, Micro Irrigation, Infrastructure facilities for protection of Paddy seeds at village and Panchayat level, e-trading facilities in regulated markets, Construction of Agriculture Engineering Extension Centers and Grants to Tamil Nadu Agricultural University. 2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: å¼ƒA¬í‰î ð‡¬íJò™, Mõê£JèÀ‚° àŸðˆF á‚èˆ ªî£¬è, G¬ôò£ù Mõê£ò õ÷˜„C‚è£ù «îCò ºè¬ñ, îI›ï£´ ïiù ñŸÁ‹ ð£êù «õ÷£‡¬ñˆ F†ì‹-2, Hóî£ù ñ‰FK ðê™ dñ£ «ò£üù£ ðJ˜ è£Šd†´ˆ F†ì‹, «îCò àí¾ ð£¶è£Š¹ Þò‚è‹, ¸‡a˜ ð£êù‹, M¬î àŸðˆF è†ì¬ñŠ¹è¬÷ «ñ‹ð´ˆ¶î™, àí¾ ðîŠð´ˆ¶õîŸè£ù ªñè£ Ìƒè£ Ü¬ñˆî™, «îCò «õ÷£‡¬ñ õ÷˜„CˆF†ì‹, I¡ùµ «îCò «õ÷£‡ ê‰¬îˆ F†ì‹, àöõ˜èÀ‚° ðJŸC, ðöƒèœ, è£ŒèPèœ ñŸÁ‹ Þîó ªð£¼†èÀ‚è£ù MG«ò£è ªî£ìK¬ù «ñ‹ð´ˆFì à†è†ì¬ñŠ¹ õêFè¬÷ ãŸð´ˆî™, îI›ï£´ «õ÷£‡¬ñŠ ð™è¬ô‚èöèˆFŸ° àîMˆªî£¬è «ð£¡øõŸPŸ° Ã´î™ GF å¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is mainly due to higher provision made towards assistance to Integrated Farming, Production incentive to farmers, National Mission on sustainable Agriculture growth, Tamil Nadu Irrigated Agriculture Modernization project-II, Pradhan Mandri Fasal Bima Yojana scheme, National Food Security Mission, Micro Irrigation, Strengthening of seeds production infrastructure, Establishment of Mega Food processing park, infrastructure facility for supply chain management for fruits, vegetables and perishables, Implementation of e-trading in regulated markets, Implementation of Electronic National Agricultural Markets and Grants to Tamil Nadu Agricultural University.

100 «è£K‚¬è 6. è£™ï¬ì ðó£ñKŠ¹ (è£™ï¬ì ðó£ñKŠ¹, ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ¶¬ø) DEMAND 6. ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 258.63 230.01 230.01 220.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 258.63 230.01 230.01 220.01

bkh¤j« bgUªjiy¥ò Total Major Head 2059 258.63 230.01 230.01 220.01 2202 ªð£¶‚ è™M GENERAL EDUCATION 80 ªð£¶ General 107 ð®Š¹îMˆ ªî£¬èèœ Scholarships 24.60 11.00 30.77 11.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2202 80 24.60 11.00 30.77 11.00

bkh¤j« bgUªjiy¥ò Total Major Head 2202 24.60 11.00 30.77 11.00 2403 00 è£™ï¬ì õ÷˜Š¹ ANIMAL HUSBANDRY

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 5635.60 6409.50 6010.35 6210.66 101 è£™ï¬ì ñ¼ˆ¶õŠ ðEèÀ‹ Veterinary Services and Animal 38095.93 43757.27 45968.08 45518.56 è£™ï¬ì„ ²è£î£óº‹ Health 102 è£™ï¬ì ñŸÁ‹ â¼¬ñ õ÷˜Š¹ Cattle and Buffalo Development 5516.29 5306.54 4918.60 4864.43 «ñ‹ð£´ 103 «è£N õ÷˜Š¹ Poultry Development 2174.41 5345.33 5327.80 5339.89 104 ªê‹ñPò£´ õ÷˜Š¹‹ è‹ðO Sheep and Wool Development 524.32 411.18 454.03 472.62 àŸðˆF»‹ 105 ð¡P õ÷˜Š¹ Piggery Development 95.57 73.93 101.86 91.34 106 ã¬ùò è£™ï¬ì õ÷˜Š¹ Other Live Stock Development 3409.64 16.49 16.53 17.38 107 bõù‹- bQ àŸðˆF «ñ‹ð£´ Fodder and Feed Development 2203.98 2624.23 2621.34 2623.94 109 MKõ£‚èº‹ ðJŸC»‹ Extension and Training 7.88 9.61 9.72 10.02 113 G¼õ£è ÝŒ¾‹ ¹œO Administrative Investigation and 308.04 381.93 431.71 342.71 MõóƒèÀ‹ Statistics 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 8749.93 7351.02 7400.80 7407.68 ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 1069.77 968.69 0.21 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 58.00 73.10 0.01 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 299.06 249.00 249.00 249.00 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 20990.27 20385.88 18721.61 17400.86 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -37.43 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2403 00 87973.49 93449.68 93273.22 90549.31

bkh¤j« bgUªjiy¥ò Total Major Head 2403 87973.49 93449.68 93273.22 90549.31 2415 «õ÷£‡¬ñ Ýó£Œ„C»‹ AGRICULTURAL RESEARCH AND ñŸÁ‹ è™M»‹ EDUCATION 03 è£™ï¬ì õ÷˜Š¹ Animal Husbandry

101 «è£K‚¬è 6. è£™ï¬ì ðó£ñKŠ¹ (è£™ï¬ì ðó£ñKŠ¹, ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ¶¬ø) DEMAND 6. ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 004 Ýó£Œ„C Research 1088.22 132.92 132.92 62.50 277 è™M Education 22184.75 22012.25 23859.13 27527.47 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 115.00 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 115.00 115.00 0.01 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ...... 3.30 0.01 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 800 ã¬ùò ªêô¾ Other Expenditure 385.00 385.00 385.00 0.01 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -1088.22 -132.92 -132.92 -62.50 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2415 03 22684.75 22512.25 24362.43 27527.50

bkh¤j« bgUªjiy¥ò Total Major Head 2415 22684.75 22512.25 24362.43 27527.50 3451 00 î¬ô¬ñ„ ªêòôè‹ - SECRETARIAT - ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 711.00 774.82 782.57 821.54

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3451 00 711.00 774.82 782.57 821.54

bkh¤j« bgUªjiy¥ò Total Major Head 3451 711.00 774.82 782.57 821.54 4403 00 è£™ï¬ì õ÷˜Š¹ °Pˆî CAPITAL OUTLAY ON ANIMAL Íôîù„ ªêô¾ HUSBANDRY

101 è£™ï¬ì ñ¼ˆ¶õŠ ðEèÀ‹ Veterinary Services and Animal 1031.21 1151.46 1174.85 21.46 è£™ï¬ì ²è£î£óº‹ Health 105 ð¡P õ÷˜Š¹ Piggery Development ... 72.26 72.26 0.01 106 ã¬ùò è£™ï¬ì «ñ‹ð£´ Other Live Stock Development 3041.94 4409.86 4524.33 6027.15

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4403 00 4073.15 5633.58 5771.44 6048.62

bkh¤j« bgUªjiy¥ò Total Major Head 4403 4073.15 5633.58 5771.44 6048.62 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 40.12 25.00 25.00 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 40.12 25.00 25.00 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 40.12 25.00 25.00 0.01

102 «è£K‚¬è 6. è£™ï¬ì ðó£ñKŠ¹ (è£™ï¬ì ðó£ñKŠ¹, ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ¶¬ø) DEMAND 6. ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 115765.74 122636.34 124475.44 125177.99

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 1125.65 132.92 132.92 62.50

bjhF bkh¤j nfhç¡if Total Gross Demand 116891.39 122769.26 124608.36 125240.49

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: è£™ï¬ì ñ¼ˆ¶õñ¬ùèÀ‹ ñ¼‰îèƒèÀ‹, 100 CÁ ð£™ ð‡¬í Üô°è¬÷ GÁ¾î™, è£™ï¬ì ªõ‚¬è «ï£Œ («è£ñ£K «ï£Œ) è†´Šð£†´ˆ F†ì‹, «îCò «õ÷£‡¬ñ ÜHM¼ˆFˆ F†ìˆF¡ W› ªêò™ð´ˆîŠð´‹ F†ìƒèœ, «ð£¬õ¡ àŸðˆF‚è£ù «îCò Þò‚èˆ¬î ªêòŸð´ˆ¶î™, 20õ¶ ä‰î£‡´èÀ‚° å¼ º¬øJô£ù è£™ï¬ì èí‚ªè´Š¬ð ïìˆ¶î™, è£™ï¬ì «ï£Œ è†´Šð£†®Ÿ° ñ£GôƒèÀ‚° àîM ñŸÁ‹ îI›ï£´ è£™ï¬ì ñ¼ˆ¶õ ÜPMò™ ð™è¬ô‚èöèˆFŸ° ñ£Qòƒèœ ÝAò F†ìƒèÀ‚° Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ ÜFèKˆ¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to higher provision made for Veterinary Hospitals and Dispensaries, Establishment of 100 mini Dairy units, Foot and Mouth Disease Control Programme (FMDCP), various schemes under National Agriculture Development Programme (NADP / RKVY), Impelmentation of National Mission on Bovine productivity, conduct of 20th Quinquennial Livestock census, Assistance to States for control of Animal Disease and Grants to Tamil Nadu Veterinary and Animal Sciences University.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: è£™ï¬ì ñ¼ˆ¶õñ¬ùèÀ‹, ñ¼‰îèƒèÀ‹, è£™ï¬ìŠ ð‡¬íèœ, è£™ï¬ì ÞùŠªð¼‚èŠ HK¾èœ, îI›ï£´ è£™ï¬ì ñ¼ˆ¶õ Ü®Šð¬ì è†ì¬ñŠ¹ õêF «ñ‹ð£†´ˆ F†ìˆF¡ W› Ü®Šð¬ì è†ì¬ñŠ¹ õêFè¬÷ ªêŒ¶ ªè£´ŠðîŸ°Kò ïð£˜´ àîM ªðÁ‹ F†ì‹ ñŸÁ‹ îI›ï£´ è£™ï¬ì ñ¼ˆ¶õ ÜPMò™ ð™è¬ô‚èöèˆFŸ° ñ£Qòƒèœ ÝAò F†ìƒèÀ‚° Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ ÜFèKˆ¶œ÷¶.

2019-2020 - Budget Estimate: The increase is due to higher provision made for Veterinary Hospitals and Dispensaries, Livestock Farms, Cattle Breeding units, NABARD assisted scheme for providing infrastructure facilities under Tamil Nadu Veterinary Infrastructure Improvement Project and Grants of Tamil Nadu Veterinary and Animal Sciences University.

103 «è£K‚¬è 7. e¡õ÷‹ (è£™ï¬ì ðó£ñKŠ¹, ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ¶¬ø) DEMAND 7. FISHERIES (Animal Husbandry, Dairying and Fisheries Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 7.01 10.00 10.00 10.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 7.01 10.00 10.00 10.00

bkh¤j« bgUªjiy¥ò Total Major Head 2059 7.01 10.00 10.00 10.00 2216 i†´ õêF HOUSING 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure 2994.50 5695.01 2500.01 2500.01 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -27.47 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2216 80 2967.03 5695.01 2500.01 2500.01

bkh¤j« bgUªjiy¥ò Total Major Head 2216 2967.03 5695.01 2500.01 2500.01 2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, WELFARE OF SCHEDULED CASTE, ã¬ùò HŸð´ˆîŠð†ì SCHEDULED TRIBES, OTHER õ°ŠHù˜ ñŸÁ‹ BACKWARD CLASSES AND õ°ŠHù˜ ñŸÁ‹ MINORITIES CÁð£¡¬ñJù˜ ïô¡ 03 HŸð´ˆîŠð†ì õ°ŠHù˜ ïô¡ Welfare of Backward classes 283 i†´ õêF Housing 114.21 126.62 107.38 86.56

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 03 114.21 126.62 107.38 86.56

bkh¤j« bgUªjiy¥ò Total Major Head 2225 114.21 126.62 107.38 86.56 2405 00 eù÷‹ FISHERIES

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 1938.54 2376.02 2017.98 2057.82 101 àœï£†´ eù÷‹ Inland Fisheries 4435.07 7479.26 6554.55 2850.04 103 èì™ eù÷‹ Marine Fisheries 17684.61 22427.87 21511.30 24159.29 105 ðîŠð´ˆî™, ð£¶è£ˆî™, Processing, Preservation and 339.22 389.15 348.31 93.60 MŸð¬ù ªêŒî™ Marketing 109 MKõ£‚èº‹ ðJŸC»‹ Extension and Training 173.46 218.20 273.77 556.90 110 e¡ H® ðì°è¬÷ Mechanisation and Improvement 0.87 0.01 0.01 0.01 â‰Fóñòñ£‚°î½‹ of Fish Crafts «ñ‹ð´ˆ¶î½‹ 120 eù÷‚ Ã†´ø¾„ êƒèƒèœ Fisheries Cooperatives 184.71 224.03 226.33 198.37 121 eùõ˜èœ ïôˆ F†ìƒèœ Welfare Schemes for Fishermen 2124.00 0.01 473.93 130.01 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and ... 0.01 0.01 0.01 ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 590.00 ...... 0.02 ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 395.02 619.82 0.05 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 18.00 15.01 0.02 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM

104 «è£K‚¬è 7. e¡õ÷‹ (è£™ï¬ì ðó£ñKŠ¹, ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ¶¬ø) DEMAND 7. FISHERIES (Animal Husbandry, Dairying and Fisheries Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 20.00 ...... F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 18501.61 25740.76 14618.48 21512.71 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -876.16 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2405 00 45115.93 59268.34 46659.50 51558.85

bkh¤j« bgUªjiy¥ò Total Major Head 2405 45115.93 59268.34 46659.50 51558.85 2415 «õ÷£‡¬ñ Ýó£Œ„C»‹ AGRICULTURAL RESEARCH AND ñŸÁ‹ è™M»‹ EDUCATION 05 eù÷‹ Fisheries 004 Ýó£Œ„C Research 516.22 621.83 665.33 558.04 120 ã¬ùò GÁõùƒèÀ‚° GF Assistance to Other Institutions 2759.64 4728.44 4821.21 774.31 àîM 277 è™M Education 3302.27 2300.62 2472.09 2668.20 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 60.00 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 60.00 235.00 0.01 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 4.00 4.00 0.01 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 4.00 ...... F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 486.04 486.03 615.00 0.01 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -159.90 -81.40 -81.40 ... GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2415 05 6968.27 8119.52 8731.23 4000.58

bkh¤j« bgUªjiy¥ò Total Major Head 2415 6968.27 8119.52 8731.23 4000.58 4405 00 eù÷‹ °Pˆî Íôîù„ ªêô¾ CAPITAL OUTLAY ON FISHERIES

101 àœï£†´ eù÷‹ Inland Fisheries 1206.91 592.04 969.13 0.05 103 èì™ eù÷‹ Marine Fisheries 0.69 0.01 150.03 0.05 104 e¡H®ˆ ¶¬øºèº‹, è¬ó Fishing Harbour and landing 16986.46 27760.02 27124.77 34628.80 «ê˜‚°‹ õêFèÀ‹ facilities bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4405 00 18194.06 28352.07 28243.93 34628.90

bkh¤j« bgUªjiy¥ò Total Major Head 4405 18194.06 28352.07 28243.93 34628.90 4551 ñ¬ôŠ ð°Fèœ °Pˆî CAPITAL OUTLAY ON HILL AREAS Íôîù„ ªêô¾ 01 «ñŸ° ñ¬ôˆªî£ì˜ Western Ghats 104 eù÷‹ Fisheries ... 0.02 0.02 0.02

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4551 01 ... 0.02 0.02 0.02

bkh¤j« bgUªjiy¥ò Total Major Head 4551 ... 0.02 0.02 0.02

105 «è£K‚¬è 7. e¡õ÷‹ (è£™ï¬ì ðó£ñKŠ¹, ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ¶¬ø) DEMAND 7. FISHERIES (Animal Husbandry, Dairying and Fisheries Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 73366.51 101571.58 86252.07 92784.92

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 1063.53 81.40 81.40 ...

bjhF bkh¤j nfhç¡if Total Gross Demand 74430.04 101652.98 86333.47 92784.92

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: eùõ˜èÀ‚° i´ è†´î™, eù÷ˆ ¶¬øJ™ îI›ï£´ ïiù «õ÷£‡¬ñˆ F†ì‹, Å¬ó e¡ H®ŠðîŸè£ù Þò‰FóŠ ðì° õ£ƒ°õîŸ° ñ£Qò àîM, ð£‚ õ¬÷°ì£M½œ÷ Þ¿õ¬÷ e¡H® ðì°è¬÷ Ý›èì™ e¡H® ðì°èÀ‚° ñ£ŸÁî™ ñŸÁ‹ e¡ Þøƒ°î÷ õêFè¬÷ «ñ‹ð´ˆ¶î™ ÝAò F†ìƒèÀ‚° °¬ø‰î GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is due to lesser provision made towards various Fisheries Schemes under construction of houses for fishermen, TNIAM project in Fisheries Department, Subsidy assistance for the Tuna Fishing, Diversification of trawl fishing boats from Palk Bay into Deep Sea Fishing boats and Development of Fish Landing Facilities.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: e¡H®‚è î¬ì ªêŒòŠð†ì è£ôˆF™ èìŸè¬ó«ò£ó eùõ˜èÀ‚° õ£›õ£î£ó àîM, eùõ˜èÀ‚° õEè gFò£ù ñ‡ªí‡¬í õöƒ°õîŸè£ù ñ£Qò‹, e¡H®Š¹ Þ™ô£î è£ôˆF™ eùõ˜èÀ‚è£ù CøŠ¹ ð®, Å¬ó e¡ H®ŠðîŸè£ù Þò‰FóŠðì° õ£ƒ°õîŸ° ñ£Qò àîM, ÉˆÉ˜ ñŸÁ‹ Éˆ¶‚°®J™ Ý›èì™ e¡H®ˆ ªî£N™¸†ð ðJŸC ñŸÁ‹ «ñô£‡¬ñ ¬ñò‹ GÁ¾î™, e¡H® ªî£N™ ÜFè‹ ï¬ìªðø£î ñ£îƒèO™ îI›ï£´ eùõ Ý‡èœ ñŸÁ‹ ñèO¼‚° Gõ£óí‹ õöƒ°‹ F†ì‹, ð£‚ õ¬÷°ì£M½œ÷ Þ¿õ¬÷ e¡H® ðì°è¬÷ Ý›èì™ e¡H® ðì°èÀ‚° ñ£ŸÁî™, îI›ï£´ e¡õ÷Š ð™è¬ô‚èöèˆFŸ° GF àîM, ïð£˜´ õƒA àîM»ì¡ e¡ Þøƒ°î÷‹ õêFè¬÷ «ñ‹ð´ˆ¶î™ ñŸÁ‹ ñˆFò, ñ£Gô Üó² GF»ì¡ e¡ Þøƒ°î÷ õêFè¬÷ «ñ‹ð´ˆ¶î™ ÝAò F†ìƒèÀ‚° Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ ÜFèKˆ¶œ÷¶.

2019-2020 - Budget Estimate: The increase is due to higher provision made towards Livelihood support to Coastal Fishermen during the fishing ban period, Grants to Commercial based kerosene to the Fishermen, special allowance to fishermen during Non-fishing period, subsidy assistance for the purchase of Mechanised boats for Tuna Fishing, Establishment of Deep Sea Fishing Technology Training and management centre at Thoothukudi and Thoothoor, Relief scheme for Tamil Nadu Marine Fishermen and Fisherwomen during lean months, Diversification of trawl fishing boats from Palk Bay into Deep Sea Fishing boats, Assistance to Tamil Nadu Fisheries University, Improvement to Fish Landing Facilities with Loan assistance from NABARD and Development of Fish Landing Facilities with assistance shared between State and Centre.

106 «è£K‚¬è 8. ð£™õ÷‹ (è£™ï¬ì ðó£ñKŠ¹, ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ¶¬ø) DEMAND 8. DAIRY DEVELOPMENT (Animal Husbandry, Dairying and Fisheries Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2404 00 ð£™ ð‡¬í õ÷˜„C DAIRY DEVELOPMENT

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 1933.11 2277.05 1834.16 1970.23 102 ð£™ð‡¬í õ÷˜„Cˆ F†ì‹ Dairy Development Project 1502.63 2113.42 1570.60 1682.91 195 Ã†´ø¾„ êƒèƒèÀ‚° Assistance to Co-operatives ... 0.02 0.02 0.02 GF»îM 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 628.00 0.02 0.02 0.02 ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 628.00 628.00 628.00 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 69.78 69.78 69.78 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 69.77 ...... F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 1494.02 1494.02 1494.02 1494.02 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -514.11 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2404 00 5113.42 6582.31 5596.60 5844.98

bkh¤j« bgUªjiy¥ò Total Major Head 2404 5113.42 6582.31 5596.60 5844.98 4404 00 ð£™ ð‡¬í õ÷˜„C °Pˆî CAPITAL OUTLAY ON DAIRY Íôîù„ ªêô¾ DEVELOPMENT

102 ð£™ ð‡¬í õ÷˜„Cˆ F†ì‹ Dairy Development Project 975.00 6500.01 6500.01 20000.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4404 00 975.00 6500.01 6500.01 20000.01

bkh¤j« bgUªjiy¥ò Total Major Head 4404 975.00 6500.01 6500.01 20000.01

107 «è£K‚¬è 8. ð£™õ÷‹ (è£™ï¬ì ðó£ñKŠ¹, ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ¶¬ø) DEMAND 8. DAIRY DEVELOPMENT (Animal Husbandry, Dairying and Fisheries Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 6088.42 13082.32 12096.61 25844.99

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 514.11 ......

bjhF bkh¤j nfhç¡if Total Gross Demand 6602.53 13082.32 12096.61 25844.99

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ¶¬íŠðFõ£÷˜ (ð£™õ÷‹) Ü½õôèƒèœ ñŸÁ‹ Ã†´ø¾„ êƒèƒèœ Íô‹ ð£™ ªè£œºî™ ªêŒ»‹ °¿MŸ° ê‹ð÷‹ ñŸÁ‹ ð®è¬÷ °¬øˆ¶ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is mainly due to lesser provision made for pay and allowances of Deputy Registrar (Dairying) offices and Milk Procuring team through Co-operative Societies.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ïð£˜´ àîM»ì¡ ð£™ ð‡¬íèÀ‚° Ü®Šð¬ì è†ì¬ñŠ¹ õêFèœ ªêŒ¶ ªè£´ˆî™ ñŸÁ‹ è£™ï¬ì bõùŠ ð‡¬íè¬÷ «ñ‹ð´ˆ¶õîŸè£è Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is mainly due to higher provision made for providing infrastructure facilities to Dairies and expansion of Cattle Feed with assistance of NABARD.

108 «è£K‚¬è 9. HŸð´ˆîŠð†«ì£˜, Iè¾‹ HŸð´ˆîŠð†«ì£˜ ñŸÁ‹ CÁð£¡¬ñJù˜ ïôˆ ¶¬ø DEMAND 9. BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES WELFARE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2070 00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES

800 ã¬ùò ªêô¾ Other Expenditure 44.23 62.65 54.14 63.66

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2070 00 44.23 62.65 54.14 63.66

bkh¤j« bgUªjiy¥ò Total Major Head 2070 44.23 62.65 54.14 63.66 2202 ªð£¶‚ è™M GENERAL EDUCATION 05 ªñ£N õ÷˜„C Language Development 102 Þ‚è£ô Þ‰Fò ªñ£Nèœ Promotion of Modern Indian 234.80 312.00 312.00 312.00 «ñ‹ð£´‹ Þô‚Aò «ñ‹ð£´‹ Languages and Literature bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2202 05 234.80 312.00 312.00 312.00

bkh¤j« bgUªjiy¥ò Total Major Head 2202 234.80 312.00 312.00 312.00 2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, WELFARE OF SCHEDULED CASTE, ã¬ùò HŸð´ˆîŠð†ì SCHEDULED TRIBES, OTHER õ°ŠHù˜ ñŸÁ‹ BACKWARD CLASSES AND õ°ŠHù˜ ñŸÁ‹ MINORITIES CÁð£¡¬ñJù˜ ïô¡ 03 HŸð´ˆîŠð†ì õ°ŠHù˜ ïô¡ Welfare of Backward classes 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 2296.12 2989.20 2811.19 2982.53 102 ªð£¼÷£î£ó º¡«ùŸø‹ Economic Development 104.97 177.80 205.80 205.80 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and 262.90 0.01 200.00 0.01 ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM 277 è™M Education 43880.05 77674.73 81162.88 68395.32 283 i†´ õêF Housing 169.52 500.04 500.04 350.04 800 ã¬ùò ªêô¾ Other Expenditure 19.84 19.05 19.05 19.05 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -13.33 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 03 46720.07 81360.83 84898.96 71952.75 04 CÁð£¡¬ñJù˜ ïô¡ Welfare of Minorities 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 106.82 270.52 457.41 489.41 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and ... 0.01 0.01 0.01 ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM 277 è™M Education 351.10 372.47 386.18 396.28 800 ã¬ùò ªêô¾ Other Expenditure 16.58 103.76 105.55 111.47

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 04 474.50 746.76 949.15 997.17 80 ªð£¶ General 101 Y˜ñóHù˜ ñŸÁ‹ ã¬ùò Welfare of Denotified and other 11945.10 13937.34 13663.99 15218.59 ï£«ì£® Þùˆîõ˜ ïô¡ nomadic tribes 800 ã¬ùò ªêô¾ Other Expenditure 74.97 100.01 200.00 100.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 80 12020.07 14037.35 13863.99 15318.60

bkh¤j« bgUªjiy¥ò Total Major Head 2225 59214.64 96144.94 99712.10 88268.52

109 «è£K‚¬è 9. HŸð´ˆîŠð†«ì£˜, Iè¾‹ HŸð´ˆîŠð†«ì£˜ ñŸÁ‹ CÁð£¡¬ñJù˜ ïôˆ ¶¬ø DEMAND 9. BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES WELFARE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 200 ã¬ùò F†ìŠ ðEèœ Other Programmes 115.89 115.00 140.11 101.00 800 ã¬ùò ªêô¾ Other Expenditure 67.78 101.50 127.26 101.50

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 183.67 216.50 267.37 202.50

bkh¤j« bgUªjiy¥ò Total Major Head 2235 183.67 216.50 267.37 202.50 2250 00 ã¬ùò êÍèŠ ðEèœ OTHER SOCIAL SERVICES

103 «è£J™èœ, õNð£†´ˆ îôƒèœ Upkeep of Shrines, Temples etc., 100.00 100.00 100.00 0.01 ºîLòõŸP¡ ðó£ñKŠ¹ 800 ã¬ùò ªêô¾ Other Expenditure 856.69 371.29 411.65 991.29

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2250 00 956.69 471.29 511.65 991.30

bkh¤j« bgUªjiy¥ò Total Major Head 2250 956.69 471.29 511.65 991.30 2251 00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL SERVICES ðEèœ

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 440.97 556.82 574.65 598.82

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2251 00 440.97 556.82 574.65 598.82

bkh¤j« bgUªjiy¥ò Total Major Head 2251 440.97 556.82 574.65 598.82 4225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, CAPITAL OUTLAY ON WELFARE OF ã¬ùò HŸð´ˆîŠð†ì SCHEDULED CASTES, õ°ŠHù˜ ñŸÁ‹ SCHEDULED TRIBES, OTHER õ°ŠHù˜ ñŸÁ‹ BACKWARD CLASSES AND CÁð£¡¬ñJù˜ ïô¡ °Pˆî MINORITIES Íôîù„ ªêô¾ 03 HŸð´ˆîŠð†ì õ°ŠHù˜ ïô¡ Welfare of Backward classes 277 è™M Education 2691.92 2010.34 1936.42 409.23

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4225 03 2691.92 2010.34 1936.42 409.23 04 CÁð£¡¬ñJù˜ ïô¡ Welfare of Minorities 190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ Investments in Public Sector and ... 0.01 0.01 0.01 ã¬ùò GÁõùƒèO½‹ Other Undertakings Íîh´èœ 277 è™M Education 99.75 267.71 34.41 300.98

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4225 04 99.75 267.72 34.42 300.99

bkh¤j« bgUªjiy¥ò Total Major Head 4225 2791.67 2278.06 1970.84 710.22 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 10.50 0.01 64.51 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 10.50 0.01 64.51 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 10.50 0.01 64.51 0.01

110 «è£K‚¬è 9. HŸð´ˆîŠð†«ì£˜, Iè¾‹ HŸð´ˆîŠð†«ì£˜ ñŸÁ‹ CÁð£¡¬ñJù˜ ïôˆ ¶¬ø DEMAND 9. BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES WELFARE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 63877.17 100042.27 103467.26 91147.03

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 13.33 ......

bjhF bkh¤j nfhç¡if Total Gross Demand 63890.50 100042.27 103467.26 91147.03

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: HŸð´ˆîŠð†ì, Iè¾‹ HŸð´ˆîŠð†ì, Y˜ñóHù˜ ñŸÁ‹ CÁð£¡¬ñJù ñ£í£‚è˜èÀ‚° ð®Š¹ àîMˆªî£¬è ñŸÁ‹ Üó² / Üó² ñ£Qò‹ ªðÁ‹ ðœOèœ ñŸÁ‹ ²òGF Ü®Šð¬ìJ™ 11 ñŸÁ‹ 12 Ý‹ õ°ŠH™ ðJ½‹ HŸð´ˆîŠð†ì, Iè¾‹ HŸð´ˆîŠð†ì, ñŸÁ‹ CÁð£¡¬ñJù˜ õ°Š¬ð„ «ê˜‰î ñ£í£‚è˜èÀ‚° M¬ôJ™ô£ IFõ‡®èœ õöƒè àòó÷¾ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is mainly due to the higher provision made towards Scholarship and Stipends, free supply of Bicycles to Backward Classes, Most Backward Classes and Denotified Communities students studying in standard XI & XII in Government / Government Aided Higher Secondary Schools.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: HŸð´ˆîŠð†ì, Iè¾‹ HŸð´ˆîŠð†ì, Y˜ñóHù˜ ñŸÁ‹ CÁð£¡¬ñJù ñ£í£‚è˜èÀ‚° ð®Š¹ àîMˆªî£¬è ñŸÁ‹ ñ£í£‚è˜èÀ‚° ðK²èÀ‹ ªõ°ñFèÀ‹ õöƒ°õ¶ (2016-2017 Ý‹ è™Mò£‡´ ºî™ 10 ñŸÁ‹ 12 Ý‹ õ°Š¹ ªð£¶ˆ«î˜M™ îóõK¬ê º¬ø ¬èMìŠð†ì G¬ôJ™), Üó² / Üó² ñ£Qò‹ ªðÁ‹ «ñ™G¬ôŠ ðœOèO™ 11 ñŸÁ‹ 12 Ý‹ õ°Š¹èO™ ð®‚A¡ø HŸð´ˆîŠð†ì Iè¾‹ HŸð´ˆîŠð†ì ñŸÁ‹ CÁð£¡¬ñJù˜ õ°Š¬ð„ «ê˜‰î ñ£í£‚è˜èÀ‚° M¬ôJ™ô£ IFõ‡®èœ õöƒ°î™, ÝAò ÞùƒèÀ‚° «î¬õò£ù GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is mainly due to the required provision made towards scholarships and Stipends, free supply of Bicycles to Backward Classes, Most Backward Classes and Denotified Communities students studying in standard XI & XII in Government / Government Aided Higher Secondary Schools and Prizes & awards (discontinuance of ranking system in 10th and 12th public examination from the academic year 2016-2017 onwards) for students.

111 «è£K‚¬è 10. õEè õKèœ (õEè õK ñŸÁ‹ ðF¾ˆ ¶¬ø) DEMAND 10. COMMERCIAL TAXES (Commercial Taxes and Registration Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2040 00 MŸð¬ù, õEè‹ ºîô£ù TAXES ON SALES, TRADE ETC. õKèœ

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 3752.76 4261.40 6291.16 5507.41 101 õÅ™ ªêô¾èœ Collection Charges 29232.26 31091.07 30404.59 31796.81 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfers to Reserve Funds / 60.00 60.00 80.00 80.00 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Deposit Accounts 800 ã¬ùò ªêô¾ Other Expenditure 397.97 439.95 399.73 400.46 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.66 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2040 00 33442.33 35852.42 37175.48 37784.68

bkh¤j« bgUªjiy¥ò Total Major Head 2040 33442.33 35852.42 37175.48 37784.68 2052 00 î¬ô¬ñ„ ªêòôè‹, SECRETARIAT - GENERAL ªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 2961.85 569.68 1648.54 605.52

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2052 00 2961.85 569.68 1648.54 605.52

bkh¤j« bgUªjiy¥ò Total Major Head 2052 2961.85 569.68 1648.54 605.52 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 411.43 210.00 493.98 220.50

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 411.43 210.00 493.98 220.50

bkh¤j« bgUªjiy¥ò Total Major Head 2059 411.43 210.00 493.98 220.50 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and ... 0.01 0.56 0.01 ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 02 ... 0.01 0.56 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 2235 ... 0.01 0.56 0.01 3604 00 àœ÷£†C ñ¡øƒèÀ‚°‹ COMPENSATION AND áó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL BODIES ÞöŠd´èÀ‹ å¶‚W´èÀ‹ AND PANCHAYAT RAJ ÞöŠd´èÀ‹ å¶‚W´èÀ‹ INSTITUTIONS

103 «èO‚¬è õK Entertainment Tax ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3604 00 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 3604 ... 0.01 0.01 0.01 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 34.26 0.01 28.25 0.01

112 «è£K‚¬è 10. õEè õKèœ (õEè õK ñŸÁ‹ ðF¾ˆ ¶¬ø) DEMAND 10. COMMERCIAL TAXES (Commercial Taxes and Registration Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 34.26 0.01 28.25 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 34.26 0.01 28.25 0.01

bkh¤j« - ãfu nfhç¡if Total - Net Demand 36849.87 36632.13 39346.82 38610.73

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 0.66 ......

bjhF bkh¤j nfhç¡if Total Gross Demand 36850.53 36632.13 39346.82 38610.73

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: êó‚°èœ ñŸÁ‹ «ê¬õèœ õK‚è£ù Þ¬íòî÷ˆFŸ° ðò¡ð£†´‚ è†ìíˆFŸè£ù º¡ðí‹, õö‚°¬óë˜ è†ìí‹ ªê½ˆ¶õîŸè£è¾‹ ñŸÁ‹ õEèõKˆ ¶¬ø¬ò èEQñòñ£‚è™ ªêŒõîŸè£è¾‹ Ã´î™ GFªò£¶‚è‹ ªêŒîî£™ ñFŠd´ ÜFèKˆ¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to higher provision made towards payment of advance user charges to the Goods and Services Tax Network (GSTN), pleader fees and computerisation of Commercial Taxes Department.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: õEèõKˆ ¶¬ø¬ò èEQñòñ£‚è½‚°ˆ «î¬õ‚«èŸð GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is due to provision made on need basis towards computerisation of Commercial Taxes Department.

113 «è£K‚¬è 11. ºˆF¬óˆî£œèœ ñŸÁ‹ ðˆFóŠ ðF¾ (õEè õK ñŸÁ‹ ðF¾ˆ ¶¬ø) DEMAND 11. STAMPS AND REGISTRATION (Commercial Taxes and Registration Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2030 ºˆF¬óˆ î£œèÀ‹ ðˆFóŠ STAMPS AND REGISTRATION ðF¾‹ 01 ºˆF¬óˆ î£œèœ-cFˆ ¶¬ø Stamps-Judicial 101 ºˆF¬óˆ î£œèœ M¬ô Cost of stamps 359.32 400.00 300.00 300.00 102 ºˆF¬óˆ î£œèœ MŸð¬ù„ Expenses on Sale of Stamps 114.60 75.02 80.02 80.02 ªêô¾èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2030 01 473.92 475.02 380.02 380.02 02 ºˆF¬óˆ î£œèœ-cFˆ ¶¬ø Stamps-Non-Judicial ê£˜ðŸø¬õ 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 758.66 839.97 798.78 852.24 101 ºˆF¬óˆ î£œèO¡ M¬ô Cost of stamps 3405.78 4000.00 4100.00 3000.00 102 ºˆF¬óˆ î£œèœ MŸð¬ù„ Expenses on Sale of Stamps 514.01 799.72 525.02 525.02 ªêô¾èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2030 02 4678.45 5639.69 5423.80 4377.26 03 ðˆFóŠ ðF¾ Registration 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 21044.71 23432.98 22894.03 29509.12

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2030 03 21044.71 23432.98 22894.03 29509.12

bkh¤j« bgUªjiy¥ò Total Major Head 2030 26197.08 29547.69 28697.85 34266.40 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 355.98 399.00 399.00 400.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 355.98 399.00 399.00 400.00

bkh¤j« bgUªjiy¥ò Total Major Head 2059 355.98 399.00 399.00 400.00 3454 ñ‚èœ ªî£¬è‚ CENSUS SURVEYS AND èí‚ªè´Š¹‹, ÝŒ¾ ñŸÁ‹ STATISTICS ¹œOMõóº‹ 02 ÝŒ¾‹, ¹œOMõóº‹ Surveys and Statistics 111 HøŠ¹-ÞøŠ¹Š ¹œO Mõóƒèœ Vital Statistics 13.02 19.81 19.16 20.71

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3454 02 13.02 19.81 19.16 20.71

bkh¤j« bgUªjiy¥ò Total Major Head 3454 13.02 19.81 19.16 20.71 3475 00 ã¬ùò ªð£¶õ£ù OTHER GENERAL ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

200 ã¬ùò õEè GÁõùƒè¬÷ Regulation of Other Business 432.38 532.27 528.79 565.77 º¬øŠð´ˆî™ Undertakings bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3475 00 432.38 532.27 528.79 565.77

bkh¤j« bgUªjiy¥ò Total Major Head 3475 432.38 532.27 528.79 565.77

114 «è£K‚¬è 11. ºˆF¬óˆî£œèœ ñŸÁ‹ ðˆFóŠ ðF¾ (õEè õK ñŸÁ‹ ðF¾ˆ ¶¬ø) DEMAND 11. STAMPS AND REGISTRATION (Commercial Taxes and Registration Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 26998.46 30498.77 29644.80 35252.88

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries ......

bjhF bkh¤j nfhç¡if Total Gross Demand 26998.46 30498.77 29644.80 35252.88

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ðF¾ˆ ¶¬øJ™ ñˆFò ºˆF¬óˆî£œ ð‡ìèê£¬ôJL¼‰¶ ªð£¼œèÀ‹ õöƒè½‹, cFˆ¶¬ø ê£˜ðŸø ºˆF¬óˆî£œèœ MŸð¬ùò£÷˜èÀ‚° ÜO‚èŠð´‹ îœÀð®èœ ñŸÁ‹ ðˆFóŠ ðF¾ˆ ¶¬øJ™ àœ÷ ðEò£÷˜èO¡ ê‹ð÷‹ ªî£ì˜ð£ù ªêôMùƒèÀ‚° «î¬õ‚«èŸð GFªò£¶‚è‹ ªêŒîî£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is due to provision made on need basis towards Materials and Supplies from Central Stamp Stores, discount paid to Stamp Vendors in Stamp-Non Judicial and salary related expenditure in Registration Department.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ðˆFóŠ ðF¾ˆ ¶¬øJ™ ê‹ð÷ƒèœ ªî£ì˜ð£ù ªêôMùƒèÀ‚°‹ ñŸÁ‹ ðF¾ ªêŒòŠð†ì Ýõíƒè¬÷ v«èQƒ ªêŒõîŸ°‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ ÜFèKˆ¶œ÷¶.

2019-2020 - Budget Estimate: The increase is due to higher provision made towards salary related expenditure and scanning the registered documents in Registration Department.

115 «è£K‚¬è 12. Ã†´ø¾ (Ã†´ø¾, àí¾ ñŸÁ‹ ¸è˜«õ£˜ ð£¶è£Š¹ˆ ¶¬ø) DEMAND 12. CO-OPERATION (Co-operation , Food and Consumer Protection Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2401 00 ðJ˜ õ÷˜Š¹ CROP HUSBANDRY

112 ðòÁ õ¬èèœ «ñ‹ð£´ Development of Pulses 176.93 0.01 180.01 0.01 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 27.00 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ...... 95.00 ... ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ...... 5.00 ... F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 800 ã¬ùò ªêô¾ Other Expenditure ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2401 00 203.93 0.02 280.02 0.02

bkh¤j« bgUªjiy¥ò Total Major Head 2401 203.93 0.02 280.02 0.02 2425 00 Ã†´ø¾ CO-OPERATION

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 15688.90 17166.76 17183.00 18241.90 004 Ýó£Œ„C, ñFŠd´ Research and Evaluation 13.33 22.10 22.15 19.57 107 èì¡ õöƒ° Ã†´ø¾„ Assistance to Credit Co- 632.00 463.12 669.89 584.75 êƒèƒèÀ‚° GF»îM Operatives 108 ã¬ùò Ã†´ø¾„ Assistance to other Co-operatives 58656.34 61017.25 61017.25 55000.00 êƒèƒèÀ‚° GF»îM 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for ... 5000.00 5000.00 5000.00 ÃÁèœ F†ì‹ Scheduled Castes 792 õÅL‚è º®ò£î èì¡è¬÷‚ Irrecoverable Loans Written off ... 0.02 0.02 0.02 èí‚°èOL¼‰¶ îœÀð® ªêŒî™ 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan ...... 50.00 ... F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 187136.40 88545.23 88573.68 80914.31 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -12479.60 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2425 00 249647.37 172214.48 172515.99 159760.55

bkh¤j« bgUªjiy¥ò Total Major Head 2425 249647.37 172214.48 172515.99 159760.55 3451 00 î¬ô¬ñ„ ªêòôè‹ - SECRETARIAT - ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 829.46 1024.21 1047.22 1108.05

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3451 00 829.46 1024.21 1047.22 1108.05

bkh¤j« bgUªjiy¥ò Total Major Head 3451 829.46 1024.21 1047.22 1108.05 4425 00 Ã†´ø¾ °Pˆî Íôîù„ CAPITAL OUTLAY ON CO- ªêô¾ OPERATION

107 èì¡ õöƒ° Ã†´ø¾„ Investments in Credit 6051.78 6031.29 6031.28 3607.16 êƒèƒèO™ ºîh´ Cooperatives

116 «è£K‚¬è 12. Ã†´ø¾ (Ã†´ø¾, àí¾ ñŸÁ‹ ¸è˜«õ£˜ ð£¶è£Š¹ˆ ¶¬ø) DEMAND 12. CO-OPERATION (Co-operation , Food and Consumer Protection Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 108 ã¬ùò Ã†´ø¾„ êƒèƒèO™ Investment in other Cooperatives -1952.55 -1499.97 0.04 0.04 ºîh´ 200 ã¬ùò ºîh´èœ Other Investments 1050.00 0.01 223.10 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4425 00 5149.23 4531.33 6254.42 3607.21

bkh¤j« bgUªjiy¥ò Total Major Head 4425 5149.23 4531.33 6254.42 3607.21 6225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, LOANS FOR WELFARE OF ã¬ùò HŸð´ˆîŠð†ì SCHEDULED CASTES, õ°ŠHù˜ ñŸÁ‹ SCHEDULED TRIBES, OTHER õ°ŠHù˜ ñŸÁ‹ BACKWARD CLASSES AND CÁð£¡¬ñJù˜ ïôÂ‚è£ù MINORITIES èì¡èœ 01 ÝF Fó£Mì˜ ïô¡ Welfare of Scheduled Castes 800 ã¬ùò èì¡èœ Other Loans ... 20.01 0.02 0.02

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6225 01 ... 20.01 0.02 0.02

bkh¤j« bgUªjiy¥ò Total Major Head 6225 ... 20.01 0.02 0.02 6425 00 Ã†´ø¾ °Pˆî èì¡èœ LOANS FOR COOPERATION

107 èìÂîM Ã†´ø¾„ Loans to Credit Co-operatives 3596.58 1217.79 3643.08 1143.47 êƒèƒèÀ‚è£ù èì¡èœ 108 ã¬ùò Ã†´ø¾„ Loans to other Co-operatives ... 0.01 ...... êƒèƒèÀ‚è£ù èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6425 00 3596.58 1217.80 3643.08 1143.47

bkh¤j« bgUªjiy¥ò Total Major Head 6425 3596.58 1217.80 3643.08 1143.47 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 16.18 0.01 61.25 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 16.18 0.01 61.25 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 16.18 0.01 61.25 0.01

117 «è£K‚¬è 12. Ã†´ø¾ (Ã†´ø¾, àí¾ ñŸÁ‹ ¸è˜«õ£˜ ð£¶è£Š¹ˆ ¶¬ø) DEMAND 12. CO-OPERATION (Co-operation , Food and Consumer Protection Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 259442.75 179007.86 183802.00 165619.33

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 14432.15 1500.00 ......

bjhF bkh¤j nfhç¡if Total Gross Demand 273874.90 180507.86 183802.00 165619.33

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ðòÁ õ¬èèœ «ñ‹ð£´, èì¡ õöƒ°‹ Ã†´ø¾ êƒèƒèÀ‚° GF»îM, Ã†´ø¾ °Pˆî Íôîù„ªêô¾, ã¬ùò ªêô¾èœ, å¼ƒA¬í‰î Ã†´ø¾ õ÷˜„Cˆ F†ìˆF¡ W› èìÂîM Ã†´ø¾„ êƒèƒèÀ‚è£ù èì¡èœ ñŸÁ‹ i´ è†ì º¡ðí‹ ÝAòõŸPŸ° Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is mainly due to Development of pulses, Capital Outlay on Co-operation - Other Investments, Loans to Co-operatives under Integrated Co-operative Development Project and House Building Advance for Loans to Government Servants.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: å¼ƒA¬í‰î Ã†´ø¾ õ÷˜„Cˆ F†ìˆF¡ W› ã¬ùò Ã†´ø¾„ êƒèƒèÀ‚° GF»îM õöƒAòF™, ã¬ùò ªêô¾ ñŸÁ‹ èì¡ õöƒ° Ã†´ø¾„ êƒèƒèO™ ºîh´ ªêŒõ¶ ñŸÁ‹ èìÂîM Ã†´ø¾„ êƒèƒèÀ‚è£ù èì¡èœ ÝAò¬õèO™ 2019-2020‹ Ý‡®Ÿè£ù õó¾ ªêô¾ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease in BE 2019-2020 is due to higher provision made for sanction for Development of Pulses, Assistance to other Co-operatives, Other Expenditure and Investments in Credit Co-operatives, Other Investments and Loans to Credit Co-operatives.

118 «è£K‚¬è 13. àí¾ ñŸÁ‹ ¸è˜«õ£˜ ð£¶è£Š¹ (Ã†´ø¾, àí¾ ñŸÁ‹ ¸è˜«õ£˜ ð£¶è£Š¹ˆ ¶¬ø) DEMAND 13. FOOD AND CONSUMER PROTECTION (Co-operation , Food and Consumer Protection Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2070 00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES

800 ã¬ùò ªêô¾ Other Expenditure 1161.76 1541.59 1416.93 1245.85 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -10.37 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2070 00 1151.39 1541.59 1416.93 1245.85

bkh¤j« bgUªjiy¥ò Total Major Head 2070 1151.39 1541.59 1416.93 1245.85 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 200 ã¬ùò F†ìŠ ðEèœ Other Programmes 47.76 243.92 47.77 47.77 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 17.88 34.46 17.88 17.88 ÃÁèœ F†ì‹ Scheduled Castes bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 65.64 278.38 65.65 65.65

bkh¤j« bgUªjiy¥ò Total Major Head 2235 65.64 278.38 65.65 65.65 2408 àí¾ «êIŠ¹-Aìƒ° õêF FOOD STORAGE AND WAREHOUSING 01 àí¾ Food 101 ªè£œºî™ ñŸÁ‹ MG«ò£è‹ Procurement and Supply ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2408 01 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 2408 ... 0.01 0.01 0.01 3456 00 ¸è˜ªð£¼œ õöƒè™ CIVIL SUPPLIES

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 5972.39 7203.58 6629.22 7269.43 101 ÝŒ¾ Inspection 1973.21 2014.90 1938.52 2006.47 102 ¸è˜ªð£¼œ õöƒè™ F†ìƒèœ Civil supply Schemes 13960.24 5368.47 7564.70 5331.19 103 ¸è˜«õ£˜ àîMˆ ªî£¬èèœ Consumer Subsidies 600009.50 600000.01 600000.00 600000.00 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and ...... 24.00 ... ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM 797 õ¼õ£Œ GF / ¬õŠ¹ˆ ªî£¬è Transfer to Reserve Fund and 82.01 70.54 154.31 70.54 èí‚AŸ° ñ£ŸÁî™ Deposit Account 800 ã¬ùò ªêô¾ Other Expenditure 397.84 0.09 30.07 0.07 902 èN‚è¾‹ «êñGFJL¼‰¶ Deduct - Amount met from -30.00 ...... ªêôõN‚èŠð†ì ªî£¬è Reserve Fund 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -25.04 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3456 00 622340.15 614657.59 616340.82 614677.70

bkh¤j« bgUªjiy¥ò Total Major Head 3456 622340.15 614657.59 616340.82 614677.70 4070 00 ã¬ùò G¼õ£èŠ ðEèœ CAPITAL OUTLAY ON OTHER °Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES

119 «è£K‚¬è 13. àí¾ ñŸÁ‹ ¸è˜«õ£˜ ð£¶è£Š¹ (Ã†´ø¾, àí¾ ñŸÁ‹ ¸è˜«õ£˜ ð£¶è£Š¹ˆ ¶¬ø) DEMAND 13. FOOD AND CONSUMER PROTECTION (Co-operation , Food and Consumer Protection Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 051 è†´ñ£ù‹ Construction 100.00 269.00 269.00 ... 800 ã¬ùò ªêô¾ Other Expenditure 161.78 5.00 52.84 ...

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4070 00 261.78 274.00 321.84 ...

bkh¤j« bgUªjiy¥ò Total Major Head 4070 261.78 274.00 321.84 ... 4408 àí¾Šªð£¼œ «êIŠ¹ ñŸÁ‹ CAPITAL OUTLAY ON FOOD Aìƒ° õêF °Pˆî Íôîù„ STORAGE AND WARE HOUSING ªêô¾ 02 «êIŠ¹‹ Aìƒ° õêF»‹ Storage and Ware Housing 101 áóè Aìƒ° F†ìƒèœ Rural Godown Programmes 620.00 ... 150.00 ... 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 260.00 ... 72.50 ... ÃÁèœ F†ì‹ Scheduled Castes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 20.00 ... 2.50 ... F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 18299.61 13122.40 23908.41 48131.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4408 02 19199.61 13122.40 24133.41 48131.00

bkh¤j« bgUªjiy¥ò Total Major Head 4408 19199.61 13122.40 24133.41 48131.00

120 «è£K‚¬è 13. àí¾ ñŸÁ‹ ¸è˜«õ£˜ ð£¶è£Š¹ (Ã†´ø¾, àí¾ ñŸÁ‹ ¸è˜«õ£˜ ð£¶è£Š¹ˆ ¶¬ø) DEMAND 13. FOOD AND CONSUMER PROTECTION (Co-operation , Food and Consumer Protection Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 643018.57 629873.97 642278.66 664120.21

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 65.41 ......

bjhF bkh¤j nfhç¡if Total Gross Demand 643083.98 629873.97 642278.66 664120.21

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ¸è˜ªð£¼œ õöƒèL™ ¸è˜ªð£¼œ õöƒè™ F†ìƒèœ, õ¼õ£Œ GF / ¬õŠ¹ˆ ªî£¬è èí‚AŸ° ñ£ŸÁî™, àí¾Šªð£¼œ «êIŠ¹ ñŸÁ‹ Aìƒ° õêF °Pˆî Íôîù„ ªêô¾èO™ ã¬ùò ªêô¾èÀ‚° Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is mainly due to higher provision made in other Expenditure in Capital Outlay on Food Storage and Warehousing.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: àí¾Šªð£¼œ «êIŠ¹ ñŸÁ‹ Aìƒ° õêF °Pˆî Íôîù„ ªêô¾èO™ ã¬ùò ªêô¾èÀ‚° Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is mainly due to higher provision made in other Expenditure in Capital Outlay on Food Storage and Warehousing.

121 «è£K‚¬è 14. âKê‚Fˆ ¶¬ø DEMAND 14. ENERGY DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2045 00 ð‡ìƒèœ, ðEèœ e¶ OTHER TAXES AND DUTIES ON ã¬ùò õKèÀ‹ b˜¬õèÀ‹ COMMODITIES AND SERVICES

103 õÅ™ ªêô¾èœ-I¡ê£óˆ b˜¬õ Collection Charges-Electricity 1084.02 1413.28 1249.79 1523.94 Duty 200 õÅ™ ªêô¾èœ-ã¬ùò Collection charges-Other Taxes ... 0.02 0.02 0.02 õKèÀ‹ b˜¬õèÀ‹ and Duties 797 õ¼õ£Œ GF / ¬õŠ¹ˆ ªî£¬è Transfer to Reserve Fund and 134.00 0.01 122.77 0.01 èí‚AŸ° ñ£ŸÁî™ Deposit Account 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -28.83 -0.02 -122.78 -0.02 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2045 00 1189.19 1413.29 1249.80 1523.95

bkh¤j« bgUªjiy¥ò Total Major Head 2045 1189.19 1413.29 1249.80 1523.95 2052 00 î¬ô¬ñ„ ªêòôè‹, SECRETARIAT - GENERAL ªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 306.98 383.58 325.39 403.43

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2052 00 306.98 383.58 325.39 403.43

bkh¤j« bgUªjiy¥ò Total Major Head 2052 306.98 383.58 325.39 403.43 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 2.48 2.80 2.75 2.80

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 2.48 2.80 2.75 2.80

bkh¤j« bgUªjiy¥ò Total Major Head 2059 2.48 2.80 2.75 2.80 2801 I¡ê‚F POWER 05 I¡ ÜÂŠ¹¬è ñŸÁ‹ ðA˜¾ Transmission and Distribution 052 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipment ... 170.00 770.00 ... 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State ... -170.00 -770.00 ... GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2801 05 ...... 80 ªð£¶ General 101 I¡ õ£KòƒèÀ‚° GF àîM Assistance to Electricity Board 842003.80 830704.04 795409.05 919101.19 800 ã¬ùò ªêô¾ Other Expenditure 598.32 551.05 607.24 543.71

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2801 80 842602.12 831255.09 796016.29 919644.90

bkh¤j« bgUªjiy¥ò Total Major Head 2801 842602.12 831255.09 796016.29 919644.90 2810 ¹Fò ñŸÁ‹ ¹¶ŠH‚èˆî‚è NEW AND RENEWABLE ENERGY âKê‚F 02 ÅKò ê‚F Solar 800 ã¬ùò ªêô¾ Other Expenditure ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2810 02 ... 0.01 0.01 0.01

122 «è£K‚¬è 14. âKê‚Fˆ ¶¬ø DEMAND 14. ENERGY DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« bgUªjiy¥ò Total Major Head 2810 ... 0.01 0.01 0.01 3425 ã¬ùò ÜPMò™ Ýó£Œ„C OTHER SCIENTIFIC RESEARCH 60 ã¬ùò¬õ Others 200 ã¬ùò ÜPMò™ Assistance to other Scientific 177.26 177.33 200.07 210.07 Ü¬ñŠ¹èÀ‚° GF»îM Bodies 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -5.00 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3425 60 172.26 177.33 200.07 210.07

bkh¤j« bgUªjiy¥ò Total Major Head 3425 172.26 177.33 200.07 210.07 4801 I¡ê‚Fˆ F†ìƒèœ °Pˆî CAPITAL OUTLAY ON POWER Íôîù„ªêô¾ PROJECTS 80 ªð£¶ General 101 ñ£Gô I¡ õ£KòƒèO™ Investments in State Electricity 78154.00 48265.01 27793.77 56371.25 ºîh´èœ Boards bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4801 80 78154.00 48265.01 27793.77 56371.25

bkh¤j« bgUªjiy¥ò Total Major Head 4801 78154.00 48265.01 27793.77 56371.25 6505 00 áóè «õ¬ôõ£ŒŠ¹ˆ LOANS FOR RURAL EMPLOYMENT F†ìˆFŸè£ù èì¡èœ

201 «îCò F†ìƒèœ National Programmes ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6505 00 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 6505 ... 0.01 0.01 0.01 6801 00 I¡ F†ìƒèÀ‚è£ù èì¡èœ LOANS FOR POWER PROJECTS

190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other 2000.00 0.02 14162.53 0.02 ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ 800 I¡ê£ó õ£KòˆFŸè£ù ã¬ùò Other Loans to Electricity Board 48832.89 93121.02 58660.95 66095.77 èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6801 00 50832.89 93121.04 72823.48 66095.79

bkh¤j« bgUªjiy¥ò Total Major Head 6801 50832.89 93121.04 72823.48 66095.79 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 21.00 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 21.00 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 21.00 0.01 0.01 0.01

123 «è£K‚¬è 14. âKê‚Fˆ ¶¬ø DEMAND 14. ENERGY DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 973280.92 974618.17 898411.58 1044252.22

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 33.83 170.02 892.78 0.02

bjhF bkh¤j nfhç¡if Total Gross Demand 973314.75 974788.19 899304.36 1044252.24

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: õÅ™ ªêô¾èœ - I¡ê£óˆb˜¬õ, î¬ô¬ñ„ªêòôè I¡àð«ò£è‹ ñŸÁ‹ ðó£ñKŠ¹, I¡õ£KòƒèÀ‚° GF àîM, ñ£Gô I¡õ£KòƒèO™ ºîh´èœ, I¡ õ£KòˆFŸè£ù ã¬ùò èì¡èœ ÝAòõŸPŸ° °¬øõ£ù GF å¶‚W´ «î¬õŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is mainly due to lesser provision required towards Collection charges Electricity Duty, Secretariat consumption & maintenance assistance to Electricity Board, investment in State Electricity Board and other loans to Electricity Board.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: õÅ™ ªêô¾èœ - I¡ê£óˆb˜¬õ, î¬ô¬ñ„ªêòôè I¡àð«ò£è‹ ñŸÁ‹ ðó£ñKŠ¹, ðó£ñKˆî½‹ ªêŠðQ´î½‹, I¡õ£KòƒèÀ‚° GF àîM, ã¬ùò ÜPMò™ Ü¬ñŠ¹èÀ‚° GF àîM, ñ£Gô I¡õ£KòƒèO™ ºîh´èœ, I¡õ£KòˆFŸè£ù ã¬ùò èì¡èœ ÝAòõŸPŸ° Ã´î™ GF å¶‚W´ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is mainly due to higher provision made towards collection charges- Electricity Dury, Secretariat consumption & maintenance and repairs, Assistance to EB, Assistance to other scientific bodies, investment in State Electricity Board, and other loans to EB.

124 «è£K‚¬è 15. ²ŸÁ„Åö™ (²ŸÁ„Åö™ ñŸÁ‹ õùˆ ¶¬ø) DEMAND 15. ENVIRONMENT (Environment and Forests Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 3435 àJKù õ£›‚¬è„ Åö½‹ ECOLOGY AND ENVIRONMENT ²ŸÁ„ Åö½‹ 03 ²ŸÁ„ Åö™ Ýó£Œ„C, àJKù Environmental Research and õ£›‚¬è„ Åö¬ô e‡´‹ Ecological Regeneration à¼õ£‚°î™ 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 113.17 408.93 602.11 142.01 003 ²ŸÁ„ Åö™ °Pˆî ðJŸC Environmental Training 12.10 14.17 78.17 0.05 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -12.10 -34.16 -34.16 -0.01 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3435 03 113.17 388.94 646.12 142.05 04 ñ£²ð´î¬ô î´ˆî½‹ Prevention and Control of Pollution è†´Šð´ˆî½‹ 103 è£ŸÁ, c˜ ÉŒ¬ñ‚ «è†¬ìˆ Prevention of Air and Water 11.68 18.36 15.63 15.64 î´ˆî™ Pollution bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3435 04 11.68 18.36 15.63 15.64 60 ã¬ùò¬õ Others 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfer to Reserve Fund and 148.00 100.00 150.00 0.01 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Deposit Account 800 ã¬ùò ªêô¾ Other Expenditure 16.71 10.01 10.01 30.01 902 èN‚è¾‹ - îI›ï£´ Deduct - Amount met from Tamil -16.71 -10.00 -10.00 -30.01 ²ŸÁ„Åö™ ð£¶è£Š¹ Nadu Environment Protection GFJL¼‰¶ ªêôMìŠð†ìˆ Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3435 60 148.00 100.01 150.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 3435 272.85 507.31 811.76 157.70 3451 00 î¬ô¬ñ„ ªêòôè‹ - SECRETARIAT - ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 760.11 1017.57 938.12 989.79

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3451 00 760.11 1017.57 938.12 989.79

bkh¤j« bgUªjiy¥ò Total Major Head 3451 760.11 1017.57 938.12 989.79 5425 00 ã¬ùò ÜPMò™ ñŸÁ‹ CAPITAL OUTLAY ON OTHER ²ŸÁ„ ²ö™ ÝŒ¾ °Pˆî SCIENTIFIC AND ENVIRONMENTAL Íôîù„ ªêô¾ RESEARCH

208 àJKù õ£›‚¬è„ Åö™ ñŸÁ‹ Ecology and Environment -686.02 1318.00 1318.00 0.01 ²ŸÁ„ Åö™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5425 00 -686.02 1318.00 1318.00 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 5425 -686.02 1318.00 1318.00 0.01 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 107.96 2000.01 2000.01 2000.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 107.96 2000.01 2000.01 2000.01

125 «è£K‚¬è 15. ²ŸÁ„Åö™ (²ŸÁ„Åö™ ñŸÁ‹ õùˆ ¶¬ø) DEMAND 15. ENVIRONMENT (Environment and Forests Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« bgUªjiy¥ò Total Major Head 7610 107.96 2000.01 2000.01 2000.01

bkh¤j« - ãfu nfhç¡if Total - Net Demand 454.90 4842.89 5067.89 3147.51

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 1252.65 44.16 44.16 30.02

bjhF bkh¤j nfhç¡if Total Gross Demand 1707.55 4887.05 5112.05 3177.53

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: îI›ï£†®™ àœ÷ «îCò ð²¬ñ ñ¡ø ñ£í£‚è˜èÀ‚° Åö™ «ð£†®èœ ïìˆ¶‹ F†ì‹, ðF¡Í¡Á èì«ô£ó ñ£õ†ì Aó£ñƒèO™ Fì‚ èN¾ «ñô£‡¬ñ °Pˆî MNŠ¹í˜¾ ãŸð´ˆ¶‹ F†ì‹, îèõ™ ðô¬è Íô‹ èìŸè¬ó ð°F °Pˆî MNŠ¹í˜¬õ ãŸð´ˆ¶‹ F†ì‹ ñŸÁ‹ ñ£Gô èì«ô£óŠ ð°F «ñ‹ð£†´ GF‚° ªî£¬è ñ£ŸøŠð´õîŸ° Ã´î™ GF å¶‚W´ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to higher provision made for conducting Eco-Competitions to National Green Cadet students in Tamil Nadu, Solid Waste Management awareness in 13 coastal districts, Display of Information relating to coastal zone and transfer of funds to State Coastal Zone Development.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: F¼õœÙ˜ ñ£õ†ìˆF™ àœ÷ ñ£îõó‹, Ü‹ðˆÉ˜ ñŸÁ‹ ªè£ó†Ç˜ ê¶Š¹ Gôƒè¬÷ e÷„ ªêŒ»‹ F†ì‹, Åö™ «ð£†®èœ ïìˆ¶‹ F†ì‹, Fì‚ èN¾ «ñô£‡¬ñ °Pˆî MNŠ¹í˜¾ èì«ô£ó ñ£õ†ìƒèO™ ñŸÁ‹ ñ£Gô èì«ô£ó «ñ‹ð£†´ GF‚° °¬ø‰î GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is due to lesser provision made for restoration work of Madhavaram, Ambattur and Korattur Wetland complex in Thiruvallur district, Conducting Eco-Competitions, Solid Waste Management awareness in coastal districts and State Coastal Zone Development Fund.

126 «è£K‚¬è 16. GFˆ ¶¬ø DEMAND 16. FINANCE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2047 00 ã¬ùò õK MFŠ¹Š ðEèœ OTHER FISCAL SERVICES

103 CÁ «êIŠ¬ð á‚°Mˆî™ Promotion of Small Savings 899.95 1189.29 1042.18 1107.57 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -1.30 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2047 00 898.65 1189.29 1042.18 1107.57

bkh¤j« bgUªjiy¥ò Total Major Head 2047 898.65 1189.29 1042.18 1107.57 2052 00 î¬ô¬ñ„ ªêòôè‹, SECRETARIAT - GENERAL ªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 2866.46 13475.02 13175.51 3105.20

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2052 00 2866.46 13475.02 13175.51 3105.20

bkh¤j« bgUªjiy¥ò Total Major Head 2052 2866.46 13475.02 13175.51 3105.20 2054 00 è¼×ô‹, èí‚°èœ G¼õ£è‹ TREASURY AND ACCOUNTS ADMINISTRATION

095 èí‚°èœ-è¼×ôƒèœ Directorate of Accounts and 6008.10 6021.88 10493.55 6221.54 Þò‚èè‹ Treasuries 096 ê‹ð÷‹-èí‚° Ü½õôèƒèœ Pay and Accounts Offices 2526.42 3003.47 2912.12 2990.75 097 è¼×ôŠ ðEò£÷ó¬ñŠ¹ Treasury Establishment 12578.36 13857.91 14245.26 14907.95 098 àœ÷£†C GFˆ îE‚¬è Local Fund Audit 9149.16 10167.01 10712.43 12593.56 800 ã¬ùò ªêô¾ Other Expenditure 52.64 ... 33.24 0.01 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -18.83 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2054 00 30295.85 33050.27 38396.60 36713.81

bkh¤j« bgUªjiy¥ò Total Major Head 2054 30295.85 33050.27 38396.60 36713.81 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 266.42 332.51 346.20 332.51

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 266.42 332.51 346.20 332.51

bkh¤j« bgUªjiy¥ò Total Major Head 2059 266.42 332.51 346.20 332.51 2070 00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES

800 ã¬ùò ªêô¾ Other Expenditure ...... 40.00 50.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2070 00 ...... 40.00 50.00

bkh¤j« bgUªjiy¥ò Total Major Head 2070 ...... 40.00 50.00 2075 00 ð™õ¬èŠ ªð£¶õ£ù ðEèœ MISCELLANEOUS GENERAL SERVICES

127 «è£K‚¬è 16. GFˆ ¶¬ø DEMAND 16. FINANCE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 795 õÅL‚è Þòô£î èì¡è¬÷ Irrecoverable Loan Written off ...... 49908.00 ... îœÀð® ªêŒî™ 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfers to Reserve Funds / 1369.52 1500.00 32433.70 73615.80 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Deposit Accounts 800 ã¬ùò ªêô¾ Other Expenditure 24401.66 26309.62 25564.83 25574.77

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2075 00 25771.18 27809.62 107906.53 99190.57

bkh¤j« bgUªjiy¥ò Total Major Head 2075 25771.18 27809.62 107906.53 99190.57 2216 i†´ õêF HOUSING 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure 1.91 3.01 0.91 0.71

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2216 80 1.91 3.01 0.91 0.71

bkh¤j« bgUªjiy¥ò Total Major Head 2216 1.91 3.01 0.91 0.71 2230 ªî£Nô£÷˜, «õ¬ô õ£ŒŠ¹ LABOUR, EMPLOYMENT AND ñŸÁ‹ Fø¡ «ñ‹ð£´ SKILL DEVELOPMENT 01 ªî£Nô£÷˜ Labour 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfer to Reserve Funds / ... 0.01 0.01 0.01 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Deposit Accounts bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2230 01 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 2230 ... 0.01 0.01 0.01 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 110 ã¬ùò ß†´ÁFˆ F†ìƒèœ Other Insurance Scheme 6299.39 8300.00 9000.00 9000.00 200 ã¬ùò F†ìŠ ðEèœ Other Programmes 9941.34 7520.00 9910.01 9910.01 792 õÅL‚è Þòô£î èì¡è¬÷ˆ Irrecoverable Loans Written off 241.04 182.50 202.00 202.00 îœÀð® ªêŒî™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 16481.77 16002.50 19112.01 19112.01

bkh¤j« bgUªjiy¥ò Total Major Head 2235 16481.77 16002.50 19112.01 19112.01 2425 00 Ã†´ø¾ CO-OPERATION

101 Ã†´ø¾„ êƒèƒèO¡ îE‚¬è Audit of Co-Operatives 7210.50 7863.40 8352.09 8832.38 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.21 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2425 00 7210.29 7863.40 8352.09 8832.38

bkh¤j« bgUªjiy¥ò Total Major Head 2425 7210.29 7863.40 8352.09 8832.38 3454 ñ‚èœ ªî£¬è‚ CENSUS SURVEYS AND èí‚ªè´Š¹‹, ÝŒ¾ ñŸÁ‹ STATISTICS ¹œOMõóº‹ 02 ÝŒ¾‹, ¹œOMõóº‹ Surveys and Statistics 203 èEQ ðEèœ Computer Services 503.18 606.92 553.84 544.88

128 «è£K‚¬è 16. GFˆ ¶¬ø DEMAND 16. FINANCE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.09 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3454 02 503.09 606.92 553.84 544.88

bkh¤j« bgUªjiy¥ò Total Major Head 3454 503.09 606.92 553.84 544.88 3604 00 àœ÷£†C ñ¡øƒèÀ‚°‹ COMPENSATION AND áó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL BODIES ÞöŠd´èÀ‹ å¶‚W´èÀ‹ AND PANCHAYAT RAJ ÞöŠd´èÀ‹ å¶‚W´èÀ‹ INSTITUTIONS

200 ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ Other Miscellaneous ... 0.01 0.01 0.01 å¶‚W´èÀ‹ Compensations and Assignments bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3604 00 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 3604 ... 0.01 0.01 0.01 4070 00 ã¬ùò G¼õ£èŠ ðEèœ CAPITAL OUTLAY ON OTHER °Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES

800 ã¬ùò ªêô¾ Other Expenditure ... 50000.00 5578.72 50000.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4070 00 ... 50000.00 5578.72 50000.01

bkh¤j« bgUªjiy¥ò Total Major Head 4070 ... 50000.00 5578.72 50000.01 5475 00 ã¬ùò ªð£¶õ£ù CAPITAL OUTLAY ON OTHER ªð£¼÷£î£óŠ ðEèœ °Pˆî GENERAL ECONOMIC SERVICES Íôîù„ ªêô¾

115 àœè†ì¬ñŠ¹ «ñ‹ð£†®Ÿ° Financial Support for ... 27000.00 1000.00 27000.00 GF»îM Infrastructure Development bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5475 00 ... 27000.00 1000.00 27000.00

bkh¤j« bgUªjiy¥ò Total Major Head 5475 ... 27000.00 1000.00 27000.00 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 52.72 50.00 99.27 50.00 202 «ñ£†ì£˜ õ‡®èœ Advances for Purchase of Motor 9421.85 8100.01 8100.01 8100.01 õ£ƒ°õîŸè£ù º¡ ðíƒèœ conveyances 203 ã¬ùò õ‡®èœ Advances for purchase of other ... 0.01 0.01 0.01 õ£ƒ°õîŸè£ù º¡ ðíƒèœ conveyances 204 èEQ õ£ƒ°õîŸè£ù Advance for the purchase of 2484.68 2005.00 2005.00 2005.00 º¡ðí‹ Computer 800 ã¬ùò èì¡èœ Other Loans 2750.37 2967.02 2967.02 2967.02

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 14709.62 13122.04 13171.31 13122.04

bkh¤j« bgUªjiy¥ò Total Major Head 7610 14709.62 13122.04 13171.31 13122.04

129 «è£K‚¬è 16. GFˆ ¶¬ø DEMAND 16. FINANCE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 99005.24 190454.60 208675.92 259111.71

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 20.43 ......

bjhF bkh¤j nfhç¡if Total Gross Demand 99025.67 190454.60 208675.92 259111.71

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ñ£Gô Üó²‚è£ù àK¬ñ ðƒ°èÀ‚è£è ï£ŠAê£¡ GF GÁõùˆFŸ° ê‰î£ ªê½ˆFò¶. è¼×ô èí‚°ˆ ¶¬øJ™ ð™«õÁ è¼×ô ªêòLè¬÷ ªêò™ð´ˆî¾‹, å¼ƒA¬í‰î GF ñŸÁ‹ ñQîõ÷ «ñô£‡¬ñˆ F†ìˆ¬î ªêò™ð´ˆî¾‹, ñ£õ†ì è¼×ô Ü½õô˜èÀ‚° ¹Fò ßŠ¹èœ õ£ƒè¾‹, Ã†´ø¾ îE‚¬èˆ ¶¬ø ñŸÁ‹ àœ÷£†C îE‚¬è ¶¬øèO™ ñ®‚èEQèœ ñŸÁ‹ ªñ¡ªð£¼†èœ ªè£œºî™ ªêŒò¾‹, èì¡ ñŸÁ‹ º¡ðíƒè¬÷ Yó¬ñˆîL¡ å¼ ð°Fò£è Üó² õÅL‚è Þòô£î èì¡è¬÷ îœÀð® ªêŒò¾‹, ªî£°F è£Š¹GF F†ìˆF¡ W› Þ‰Fò ß†´ÁF GÁõùˆFŸ° ê‰î£ ªî£¬è ªê½ˆî¾‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†ìî£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to higher provision made towards NABKISAN Finance Ltd., for subscribing to the Rights Issue of shares by State Government, Implementation of various Treasury Applications and Integrated Financial and Human Resources Management System (IFHRMS), Purchase of new Jeeps in District Treasury Offices in the Department of Treasuries and Accounts, Purchase of new Laptop and Softwares in Local Fund Audit and Co-operative Audit Department, Irrecoverable Loans Write off as part of rationalization of Loans and Advances by Government and payment of premium to the LIC of India under Group Insurance Scheme.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: îI›ï£´ àœè†ì¬ñŠ¹ «ñ‹ð£†´ GF‚°‹, îI›ï£´ ºîh´ á‚°MŠ¹ F†ì‹ ð°F 2¡ W› îI›ï£´ àœè†ì¬ñŠ¹ GFJ™ «ñŸªè£œÀ‹ ºîh†®Ÿ° ß´ªêŒ»‹ á‚è Íôîù‹ «ð£¡øõŸPŸ° Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†ìî£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is due to higher provision made towards Tamil Nadu Infrastructure Development fund and First Loss Catalytic Capital for Investments into Tamil Nadu Infrastructure Fund under TNIPP Phase-2.

130 «è£K‚¬è 17. ¬èˆîP ñŸÁ‹ ¶EË™ (¬èˆîP, ¬èˆFø¡, ¶EË™ ñŸÁ‹ èî˜ˆ ¶¬ø) DEMAND 17. HANDLOOMS AND TEXTILES (Handlooms, Handicrafts, Textiles and Khadi Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 200 ã¬ùò F†ìŠ ðEèœ Other Programmes 31424.04 36520.00 36504.95 36495.00 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 12000.00 12000.00 12000.00 12000.00 ÃÁèœ F†ì‹ Scheduled Castes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 525.09 525.00 525.00 525.00 F†ì‹ 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -532.71 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 43416.42 49045.00 49029.95 49020.00

bkh¤j« bgUªjiy¥ò Total Major Head 2235 43416.42 49045.00 49029.95 49020.00 2851 00 Aó£ñˆ ªî£N™èÀ‹ CÁ VILLAGE AND SMALL INDUSTRIES ªî£N™èÀ‹

103 ¬èˆîPˆ ªî£N™èœ Handloom Industries 19539.13 30833.05 31890.68 31501.59 108 M¬êˆîPˆ ªî£N™èœ Powerloom Industries 38712.04 43647.58 34316.13 36031.78 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfer to Reserve Fund / ... 0.01 0.01 0.01 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Deposit Account 800 ã¬ùò ªêô¾ Other Expenditure ... 0.01 0.01 0.01 902 èN‚è¾‹ «êñGF / ¬õŠd†´‚ Deduct - Amount met from -70.81 ...... èí‚°èOL¼‰¶ Reserve Fund / Deposit Account ªêôõN‚èŠð†ìªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -203.67 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2851 00 57976.69 74480.65 66206.83 67533.39

bkh¤j« bgUªjiy¥ò Total Major Head 2851 57976.69 74480.65 66206.83 67533.39 3451 00 î¬ô¬ñ„ ªêòôè‹ - SECRETARIAT - ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 321.07 396.76 377.51 402.20

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3451 00 321.07 396.76 377.51 402.20

bkh¤j« bgUªjiy¥ò Total Major Head 3451 321.07 396.76 377.51 402.20 4851 00 Aó£ñˆ ªî£N™èœ, CÁ CAPITAL OUTLAY ON VILLAGE ªî£N™èœ °Pˆî Íôîù„ AND SMALL INDUSTRIES ªêô¾

103 ¬èˆîPˆ ªî£N™èœ Handloom Industries 59.07 50.00 84.81 ...

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4851 00 59.07 50.00 84.81 ...

bkh¤j« bgUªjiy¥ò Total Major Head 4851 59.07 50.00 84.81 ... 4860 ¸è˜«õ£˜ ªî£N™èœ °Pˆî CAPITAL OUTLAY ON CONSUMER Íôîù„ ªêô¾ INDUSTRIES 01 ¶Eˆªî£N™ Textiles

131 «è£K‚¬è 17. ¬èˆîP ñŸÁ‹ ¶EË™ (¬èˆîP, ¬èˆFø¡, ¶EË™ ñŸÁ‹ èî˜ˆ ¶¬ø) DEMAND 17. HANDLOOMS AND TEXTILES (Handlooms, Handicrafts, Textiles and Khadi Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 195 Ã†´ø¾ GÁõùƒèO™ ºîh´ Investment in Co-operatives 578.85 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4860 01 578.85 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 4860 578.85 0.01 0.01 0.01 6851 00 Aó£ñˆ ªî£N™èœ, CÁ LOANS FOR VILLAGE AND SMALL ªî£N™èÀ‚è£ù èì¡èœ INDUSTRIES

103 ¬èˆîPˆ ªî£N™ Handloom Industries 7095.00 0.01 0.01 0.01 108 M¬êˆîPˆ ªî£N™èœ Powerloom Industries ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6851 00 7095.00 0.02 0.02 0.02

bkh¤j« bgUªjiy¥ò Total Major Head 6851 7095.00 0.02 0.02 0.02 6860 ¸è˜«õ£˜ ªî£N™èÀ‚è£ù LOANS FOR CONSUMER èì¡èœ INDUSTRIES 01 ¶Eˆ ªî£N™ Textiles 101 Ã†´ø¾ ËŸð£¬ôèÀ‚°‚ Loans to Co-operative Spinning 1235.57 100.04 100.04 100.04 èì¡èœ Mills 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other 330.00 ...... ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6860 01 1565.57 100.04 100.04 100.04

bkh¤j« bgUªjiy¥ò Total Major Head 6860 1565.57 100.04 100.04 100.04 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 ... 0.01 0.01 0.01

132 «è£K‚¬è 17. ¬èˆîP ñŸÁ‹ ¶EË™ (¬èˆîP, ¬èˆFø¡, ¶EË™ ñŸÁ‹ èî˜ˆ ¶¬ø) DEMAND 17. HANDLOOMS AND TEXTILES (Handlooms, Handicrafts, Textiles and Khadi Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 111012.67 124072.49 115799.18 117055.67

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 807.19 ......

bjhF bkh¤j nfhç¡if Total Gross Demand 111819.86 124072.49 115799.18 117055.67

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ¬èˆîP ñŸÁ‹ ¶EË™ ¶¬ø, ¬èˆîP ñŸÁ‹ ¶E Ë™ Þò‚èè‹ ÝAòõŸP¡ ¬èˆîP ñŸÁ‹ M¬êˆîP ªïêõ£÷˜èÀ‚è£è îI›ï£´ I¡õ£KòˆFŸ° ñ£Qò‹, ðEò£÷˜èÀ‚° ê‹ð÷‹ ñŸÁ‹ Þîó ð®èœ ÝAòõŸPŸ° °¬ø‰î GFªò£¶‚W´ ªêŒ¶œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is due to lesser provision made for Subsidy to Tamil Nadu Electricity Board on behalf of Powerloom and Handlooms Weavers and Pay and Allowances to the staff of Handlooms and Textiles Department, Directorate of Handlooms and Textiles.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: «î¬õ‚«èŸð GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´èœ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase in estimates is due to provision made as per requirement.

133 «è£K‚¬è 18. èî˜, Aó£ñˆ ªî£N™èœ ñŸÁ‹ ¬èM¬ùŠ ªð£¼†èœ (¬èˆîP, ¬èˆFø¡, ¶EË™ ñŸÁ‹ èî˜ˆ ¶¬ø) DEMAND 18. KHADI, VILLAGE INDUSTRIES AND HANDICRAFTS (Handlooms, Handicrafts, Textiles and Khadi Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2551 ñ¬ôŠ ð°Fèœ HILL AREAS 01 «ñŸ° ñ¬ôˆ ªî£ì˜ Western Ghats 108 Aó£ñˆ ªî£N™èÀ‹ CÁ Village and Small Industries ... 0.01 0.01 0.01 ªî£N™èÀ‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2551 01 ... 0.01 0.01 0.01 60 ã¬ùò ñ¬ôŠ ð°Fèœ Other Hill Areas 108 Aó£ñˆ ªî£N™èÀ‹ CÁ Village and Small Industries ... 0.01 0.01 0.01 ªî£N™èÀ‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2551 60 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 2551 ... 0.02 0.02 0.02 2851 00 Aó£ñˆ ªî£N™èÀ‹ CÁ VILLAGE AND SMALL INDUSTRIES ªî£N™èÀ‹

104 ¬èˆ Føˆ ªî£N™èœ Handicraft Industries 421.57 95.70 1248.70 295.70 105 èî˜- Aó£ñˆ ªî£N™èœ Khadi and Village Industries 11114.95 14229.51 13955.57 13401.96 107 ð†´Š¹¿ õ÷˜Š¹ˆ ªî£N™èœ Sericulture Industries 7464.95 8098.85 8297.01 7223.58 110 Ã†´‚ Aó£ñ-CÁ ªî£N™èœ, Composite village and Small ... 0.11 0.05 0.05 Ã†´ø¾„ êƒèƒèœ Industries and Co-operatives 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and ... 131.53 131.53 ... ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM 200 ã¬ùò Aó£ñˆ ªî£N™èœ Other Village Industries ... 0.01 ... 0.01 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfer to Reserve Fund / 190.00 190.00 211.00 190.00 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Deposit Account 902 èN‚è¾‹ «êñGF / ¬õŠd†´‚ Deduct - Amount met from -386.98 -114.20 -239.64 -100.00 èí‚°èOL¼‰¶ Reserve Fund / Deposit Account ªêôõN‚èŠð†ìªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -38.14 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2851 00 18766.35 22631.51 23604.22 21011.30

bkh¤j« bgUªjiy¥ò Total Major Head 2851 18766.35 22631.51 23604.22 21011.30 6851 00 Aó£ñˆ ªî£N™èœ, CÁ LOANS FOR VILLAGE AND SMALL ªî£N™èÀ‚è£ù èì¡èœ INDUSTRIES

105 èî˜ - Aó£ñˆ ªî£N™èœ Khadi and Village Industries ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6851 00 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 6851 ... 0.01 0.01 0.01

134 «è£K‚¬è 18. èî˜, Aó£ñˆ ªî£N™èœ ñŸÁ‹ ¬èM¬ùŠ ªð£¼†èœ (¬èˆîP, ¬èˆFø¡, ¶EË™ ñŸÁ‹ èî˜ˆ ¶¬ø) DEMAND 18. KHADI, VILLAGE INDUSTRIES AND HANDICRAFTS (Handlooms, Handicrafts, Textiles and Khadi Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 18766.35 22631.54 23604.25 21011.33

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 427.22 114.20 239.64 100.00

bjhF bkh¤j nfhç¡if Total Gross Demand 19193.57 22745.74 23843.89 21111.33

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: îI›ï£´ ¬èM¬ùŠªð£¼†èœ «ñ‹ð£†´‚ èöèˆFŸ° GF»îM õöƒAòîŸè£è¾‹, îI›ï£´ èî˜ Aó£ñˆ ªî£N™ õ£KòˆFŸ° èî˜ «ñ‹ð£´ ñŸÁ‹ Aó£ñˆ ªî£N™, «ñ‹ð£†®Ÿè£ù ñ£Qòƒèœ õöƒAòîŸè£è¾‹, îE‚¬è‚ è†ìíƒèœ ªê½ˆ¶õîŸè£è¾‹ ð†´ õ÷˜„Cˆ F†ìˆFŸ° GF»îM õöƒAòîŸè£è¾‹, ñ£Gô ¹¶¬ñ GFJ¡ Wö£ù F†ì‹ ÝAòõŸPŸ° GFªò£¶‚W´ ªêŒ¶œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to higher provision made for Assistance to Tamil Nadu Handicrafts Development Corporation, Grants to Tamil Nadu Khadi and Village Industries Board for development of Khadi and Village Industries, payment of Audit Fees, Assistance to Sericulture Schemes and Schemes under State Innovation Fund and Sericulture Schemes.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: îI›ï£´ ¬èM¬ùŠªð£¼†èœ «ñ‹ð£†´‚ èöèˆFŸ° GF»îM õöƒAòîŸè£è¾‹, Aó£ñˆ ªî£N™ «ñ‹ð£†´ ñ£Qòƒèœ õöƒAòîŸè£è¾‹, ð†´ õ÷˜„Cˆ F†ì‹ ÝAòõŸPŸ° °¬øõ£ù GFªò£¶‚W´ ªêŒ¶œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is due to lesser provision made for Tamil Nadu Handicrafts Development Corporation, Grants to Village Industries Board and Sericulture Schemes.

135 «è£K‚¬è 19. ñ‚èœ ï™õ£›¾ ñŸÁ‹ °´‹ð ïôˆ ¶¬ø DEMAND 19. HEALTH AND FAMILY WELFARE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2012 °®òó²ˆ î¬ôõ˜/ °®òó²ˆ PRESIDENT/ VICE-PRESIDENT/ ¶¬íˆî¬ôõ˜/ ÝÀï˜/ GOVERNOR/ ADMINISTRATOR OF ñˆFò Üó² «ïó® Ý†CŠ UNION TERRITORIES ð°FJ¡ G˜õ£A 03 ÝÀï˜/ ñˆFò Üó² «ïó® Governor/ Administrator of Union Ý†CŠ ð°FJ¡ G˜õ£A Territories 103 Þ™ôŠ ðEò£÷ó¬ñŠ¹ Household Establishment 23.18 128.62 128.62 135.21

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2012 03 23.18 128.62 128.62 135.21

bkh¤j« bgUªjiy¥ò Total Major Head 2012 23.18 128.62 128.62 135.21 2051 00 Üó²Š ðEò£÷˜ PUBLIC SERVICE COMMISSION «î˜õ£¬íò‹

103 ðEò£÷˜ «î˜õ£¬íò‹ Staff Selection Commission 102.99 105.74 115.59 121.40

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2051 00 102.99 105.74 115.59 121.40

bkh¤j« bgUªjiy¥ò Total Major Head 2051 102.99 105.74 115.59 121.40 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 9927.58 9370.50 9338.00 9880.50

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 9927.58 9370.50 9338.00 9880.50

bkh¤j« bgUªjiy¥ò Total Major Head 2059 9927.58 9370.50 9338.00 9880.50 2210 ñ¼ˆ¶õº‹ ªð£¶ ²è£î£óº‹ MEDICAL AND PUBLIC HEALTH 01 ïè˜Š ð°F ²è£î£óŠ ðEèœ Urban Health Services-Allopathy ÝƒAô º¬ø ñ¼ˆ¶õ‹ 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 7888.55 9965.99 9498.20 10137.20 109 ðœO„ ²è£î£óˆ F†ì‹ School Health Scheme 601.20 698.56 643.48 655.81 110 ñ¼ˆ¶õñ¬ùèÀ‹ Hospitals and Dispensaries 263165.10 288191.71 309061.61 316710.04 ñ¼‰îèƒèÀ‹ 200 ã¬ùò ²è£î£óˆ F†ìƒèœ Other Health Schemes 3456.67 6627.79 6543.91 4564.46 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -2804.41 -29.62 -2344.87 -268.66 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -43.16 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2210 01 272263.95 305454.43 323402.33 331798.85 02 ïè˜Š ð°F ²è£î£óŠ ðEèœ Urban Health Services - other systems ã¬ùò ñ¼ˆ¶õ º¬øèœ of medicine 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 281.37 362.85 286.40 305.02 101 Ý»˜«õî º¬ø ñ¼ˆ¶õ‹ Ayurveda 554.55 650.68 654.29 695.53 102 «ý£I«ò£ðF ñ¼ˆ¶õ‹ Homoeopathy 928.07 1052.89 1101.65 1158.06 103 »ù£Q º¬ø ñ¼ˆ¶õ‹ Unani 310.11 315.58 343.98 364.34 104 Cˆî ñ¼ˆ¶õ‹ Siddha 8452.32 9553.97 9500.70 10091.31 200 ã¬ùò ñ¼ˆ¶õ º¬øèœ Other Systems 649.55 911.20 438.45 527.55

136 «è£K‚¬è 19. ñ‚èœ ï™õ£›¾ ñŸÁ‹ °´‹ð ïôˆ ¶¬ø DEMAND 19. HEALTH AND FAMILY WELFARE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -1.87 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2210 02 11174.10 12847.17 12325.47 13141.81 03 áóè ²è£î£óŠ ðEèœ - Rural Health Service-Allopathy ÝƒAô º¬ø ñ¼ˆ¶õ‹ 103 Ýó‹ð ²è£î£ó G¬ôòƒèœ Primary Health Centres 94643.37 109797.69 110299.91 117779.78 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 705.54 761.12 825.29 881.48 F†ì‹ 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -1066.46 -28.14 -28.06 -24.66 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.45 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2210 03 94282.00 110530.67 111097.14 118636.60 04 áóè ²è£î£óŠ ðEèœ- Rural Health Services-Other Systems ã¬ùò ñ¼ˆ¶õ º¬øèœ of medicines 101 Ý»˜ «õî ñ¼ˆ¶õ º¬ø Ayurvedha 241.42 312.02 295.35 314.23 102 «ý£I«ò£ðF º¬ø ñ¼ˆ¶õ‹ Homeopathy 73.15 98.44 80.21 85.51 103 »ù£Q º¬ø ñ¼ˆ¶õ‹ Unani 129.09 142.63 135.60 145.21 104 Cˆî ñ¼ˆ¶õ‹ Siddha 7801.50 8485.89 8722.61 9307.71 200 ã¬ùò º¬øèœ Other Systems 355.70 313.26 394.45 419.12 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 108.13 136.09 140.62 149.46 F†ì‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2210 04 8708.99 9488.33 9768.84 10421.24 05 ñ¼ˆ¶õ‚ è™M, ðJŸC Medical Education, Training and ñŸÁ‹ Ýó£Œ„C Research 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 1163.47 1809.97 1428.47 1351.99 101 Ý»˜ «õî ñ¼ˆ¶õ º¬ø Ayurvedha 605.25 719.56 689.45 816.77 102 «ý£I«ò£ðF º¬ø ñ¼ˆ¶õ‹ Homeopathy 148.56 173.60 178.92 181.62 103 »ù£Q Unani 393.58 476.47 407.73 423.64 104 Cˆî ñ¼ˆ¶õ‹ Siddha 2285.40 2622.96 2687.22 2646.91 105 ÝƒAô º¬ø ñ¼ˆ¶õ‹ Allopathy 111640.26 117213.70 127268.85 130253.49 200 ã¬ùò ñ¼ˆ¶õº¬øèœ Other Systems 500.06 746.02 654.22 673.22 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -42.74 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2210 05 116693.84 123762.28 133314.86 136347.64 06 ªð£¶„ ²è£î£ó‹ Public Health 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 9924.59 11056.51 10547.98 11192.86 003 ðJŸC Training 665.18 698.41 1041.75 844.27 101 «ï£Œè¬÷ˆ î´ˆî½‹ Prevention and Control of 37772.23 46365.63 41443.65 43324.33 è†´Šð´ˆî½‹ Diseases 102 àí¾‚ èôŠðìˆ¬îˆ î´ˆî™ Prevention of Food Adulteration 597.85 693.05 796.26 673.72 104 ñ¼‰¶Š ªð£¼œ è†´Šð£´ Drug Control 1928.05 2434.46 2413.65 2600.31

137 «è£K‚¬è 19. ñ‚èœ ï™õ£›¾ ñŸÁ‹ °´‹ð ïôˆ ¶¬ø DEMAND 19. HEALTH AND FAMILY WELFARE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 107 ªð£¶„ ²è£î£ó ÝŒ¾‚ Public Health Laboratories 1784.35 2137.17 2183.27 2281.82 Ãìƒèœ 112 ªð£¶„ ²è£î£ó‚ è™M Public Health Education 260.84 278.09 267.17 286.21 113 ªð£¶„ ²è£î£ó M÷‹ðó‹ Public Health Publicity 110.37 82.36 134.82 141.57 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 1435.09 1435.09 1435.09 1435.09 ÃÁèœ F†ì‹ Scheduled Castes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 59.79 59.79 59.79 59.79 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure ... 0.01 0.01 0.02 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -230.69 -30.00 -447.70 ... GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.62 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2210 06 54307.03 65210.57 59875.74 62839.99 80 ªð£¶ General 004 ²è£î£óŠ ¹œO Mõóº‹ Health Statistics and Evaluation 591.79 716.15 687.09 729.26 ñFŠd´‹ 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 59210.18 29964.53 29975.62 27915.77 ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 441.27 329.67 521.31 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 21.01 163.67 24.84 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 607.46 1360.56 1361.08 1263.00 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 130450.45 118829.55 124701.51 124333.36 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -584.40 -195.40 -195.40 -145.40 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2210 80 190275.48 151137.67 157023.24 154642.14

bkh¤j« bgUªjiy¥ò Total Major Head 2210 747705.39 778431.12 806807.62 827828.27 2211 00 °´‹ð ïô¡ FAMILY WELFARE

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 2496.43 3001.30 2672.54 2814.23 003 ðJŸC Training 580.58 597.42 733.93 774.77 101 Aó£ñŠ¹ø °´‹ð ïôŠ ðEèœ Rural Family Welfare Services 41406.59 43914.10 45258.66 48682.09 102 ïè˜Š ð°F °´‹ð ïôŠ ðEèœ Urban Family Welfare Services 7532.52 8734.26 7994.04 8046.11 103 ñèŠ«ðÁ-°ö‰¬îèœ ïô¡ Maternity and Child Health 105753.96 109007.06 181517.64 136838.85 104 «ð£‚°õóˆ¶ Transport 2603.05 3319.78 2781.70 2957.23 105 ÞöŠd´ Compensation 1542.75 2067.14 2000.74 2000.94 200 ã¬ùò ðEèÀ‹ õöƒè½‹ Other Services and Supplies 1289.57 1469.83 1448.34 1536.69 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 30642.04 1582.84 1516.63 1516.27 ÃÁèœ F†ì‹ Scheduled Castes

138 «è£K‚¬è 19. ñ‚èœ ï™õ£›¾ ñŸÁ‹ °´‹ð ïôˆ ¶¬ø DEMAND 19. HEALTH AND FAMILY WELFARE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for 7894.25 35636.19 54862.99 44461.83 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 1573.07 4946.84 2012.01 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 2120.63 100.00 100.00 100.00 F†ì‹ 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -36.00 ...... GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -55.56 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2211 00 203770.81 211002.99 305834.05 251741.02

bkh¤j« bgUªjiy¥ò Total Major Head 2211 203770.81 211002.99 305834.05 251741.02 2215 °®c˜ õöƒè½‹ ¶Š¹ó¾‹ WATER SUPPLY AND SANITATION 02 èN¾ cóèŸø½‹ ¶Š¹ó¾‹ Sewerage and Sanitation 106 è£ŸÁ, c˜ ÉŒ¬ñ‚ «è†¬ìˆ Prevention of Air and Water 464.49 529.15 501.86 536.43 î´ˆî™ Pollution 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -1.38 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2215 02 463.11 529.15 501.86 536.43

bkh¤j« bgUªjiy¥ò Total Major Head 2215 463.11 529.15 501.86 536.43 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 101 ñ£ŸÁˆ Føù£Oèœ ïô¡ Welfare of Differently Abled 853.36 963.00 962.82 962.82 Persons 102 °ö‰¬îèœ ïô¡ Child welfare 18.33 17.76 22.26 23.88

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 02 871.69 980.76 985.08 986.70 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 200 ã¬ùò F†ìŠ ðEèœ Other Programmes 45266.61 72339.52 67446.02 67446.34 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 18212.55 26200.00 26754.59 26754.59 ÃÁèœ F†ì‹ Scheduled Castes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 1163.76 1600.00 1726.56 1726.56 F†ì‹ 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.04 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 64642.88 100139.52 95927.17 95927.49

bkh¤j« bgUªjiy¥ò Total Major Head 2235 65514.57 101120.28 96912.25 96914.19 2251 00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL SERVICES ðEèœ

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 995.22 1188.02 1187.03 1245.26

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2251 00 995.22 1188.02 1187.03 1245.26

139 «è£K‚¬è 19. ñ‚èœ ï™õ£›¾ ñŸÁ‹ °´‹ð ïôˆ ¶¬ø DEMAND 19. HEALTH AND FAMILY WELFARE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« bgUªjiy¥ò Total Major Head 2251 995.22 1188.02 1187.03 1245.26 2551 ñ¬ôŠ ð°Fèœ HILL AREAS 01 «ñŸ° ñ¬ôˆ ªî£ì˜ Western Ghats 110 ñ¼ˆ¶õ‹, ªð£¶„ ²è£î£ó‹ Medical and Public Health 97.74 144.20 108.53 114.76

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2551 01 97.74 144.20 108.53 114.76

bkh¤j« bgUªjiy¥ò Total Major Head 2551 97.74 144.20 108.53 114.76 4210 ñ¼ˆ¶õ‹, ªð£¶„ ²è£î£ó‹ CAPITAL OUTLAY ON MEDICAL °Pˆî Íôîù„ ªêô¾ AND PUBLIC HEALTH 01 ïè˜Š ð°F ²è£î£óŠ ðEèœ Urban Health Services 200 ã¬ùò ²è£î£óˆ F†ìƒèœ Other Health Schemes ... 1246.01 574.00 11068.05

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4210 01 ... 1246.01 574.00 11068.05 03 ñ¼ˆ¶õ‚ è™M, ðJŸC Medical Education Training and ñŸÁ‹ Ýó£Œ„C Research 105 ÝƒAô º¬ø ñ¼ˆ¶õ‹ Allopathy ... 13073.70 1250.00 29323.70 200 ã¬ùò ñ¼ˆ¶õ º¬øèœ Other Systems 969.78 345.00 385.29 ...

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4210 03 969.78 13418.70 1635.29 29323.70 04 ªð£¶„ ²è£î£ó‹ Public Health 051 è†´ñ£ù‹ Construction 231.50 ... 150.00 ... 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -231.50 ... -150.00 ... GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4210 04 ...... 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure ... 768.23 771.50 284.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4210 80 ... 768.23 771.50 284.00

bkh¤j« bgUªjiy¥ò Total Major Head 4210 969.78 15432.94 2980.79 40675.75 4211 00 °´‹ð ïô¡ °Pˆî Íôîù„ CAPITAL OUTLAY ON FAMILY ªêô¾ WELFARE

051 è†´ñ£ù‹ Construction ... 22.47 50.00 31.18 103 ñèŠ«ðÁ-°ö‰¬îèœ ïô¡ Maternity and Child Health 11583.98 15000.00 24547.20 26720.21 800 ã¬ùò ªêô¾ Other Expenditure 573.14 ......

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4211 00 12157.12 15022.47 24597.20 26751.39

bkh¤j« bgUªjiy¥ò Total Major Head 4211 12157.12 15022.47 24597.20 26751.39 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 53.67 0.01 25.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 53.67 0.01 25.01 0.01

140 «è£K‚¬è 19. ñ‚èœ ï™õ£›¾ ñŸÁ‹ °´‹ð ïôˆ ¶¬ø DEMAND 19. HEALTH AND FAMILY WELFARE DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« bgUªjiy¥ò Total Major Head 7610 53.67 0.01 25.01 0.01

bkh¤j« - ãfu nfhç¡if Total - Net Demand 1041781.16 1132476.04 1248536.55 1255944.19

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 5099.28 283.16 3166.03 438.72

bjhF bkh¤j nfhç¡if Total Gross Demand 1046880.44 1132759.20 1251702.58 1256382.91

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: «îCò ²è£î£óˆ F†ìˆF¡ W› ªð£¼÷£èŠ ªðøŠð´‹ ñ£Qò‹, °ö‰¬îèœ ïôˆF†ì‹ ñŸÁ‹ è†´ñ£ùŠðEèœ ÝAòõŸPŸ° Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´èœ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is mainly due to additional provision made towards Kind Grant, Maternity and Child Health Scheme and civil works under National Health Mission Scheme.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: îI›ï£´ ïè˜Š¹ø ²è£î£ó ð£¶è£Š¹ˆ F†ì‹, ºîô¬ñ„êK¡ MKõ£ù è£Šd†´ˆ F†ìˆF¡ å¼ƒA¬¬í‰î Hóî£¡ ñ‰FK ü¡ Ý«ó£‚Aò F†ì‹ ñŸÁ‹ Üó² ñ¼ˆ¶õ‚ è™ÖKèœ «ñ‹ð´ˆî½‚è£è «ñŸªè£œ÷Šð´‹ è†´ñ£ùŠ ðEèœ ÝAòõŸPŸ° Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is mainly due to additional provision made towards Tamil Nadu Urban Health Care Project, Chief Minister Comprehensive Health Insurance Scheme converged with Pradhan Mantri Jan Arogya Yojana and civil works under the scheme of upgradation of Government Medical Colleges.

141 «è£K‚¬è 20. àò˜ è™Mˆ ¶¬ø DEMAND 20. HIGHER EDUCATION DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 2689.07 2937.46 2937.46 2948.46

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 2689.07 2937.46 2937.46 2948.46

bkh¤j« bgUªjiy¥ò Total Major Head 2059 2689.07 2937.46 2937.46 2948.46 2202 ªð£¶‚ è™M GENERAL EDUCATION 03 ð™è¬ô‚ èöè‚ è™M»‹ University and Higher Education àò˜ è™M»‹ 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 1518.69 2482.41 2555.08 2938.75 102 ð™è¬ô‚ èöèƒèÀ‚° GF Assistance to Universities 36318.09 39614.66 47801.90 43378.75 àîM 103 Üó²‚ è™ÖKèÀ‹, è™M Government Colleges and 74270.44 84215.71 91456.03 96995.47 GÁõùƒèÀ‹ Institutes 104 Üó² ê£ó£ è™ÖKèœ Assistance to Non-Government 126438.81 142899.66 154522.79 158745.58 GÁõùƒèÀ‚è£ù GF àîM Colleges and Institutes 105 ð£ìŠ ¹ô «ñ‹ð£†´ˆ F†ì‹ Faculty Development Programme ... 0.03 ... 0.01 107 ð®Š¹îMˆ ªî£¬èèœ Scholarships 205.95 264.14 530.39 530.40 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 1456.35 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 1893.15 5500.00 1893.15 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 90.15 262.00 90.15 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 69.35 ...... F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 1.90 12.00 12.00 12.00 902 èN‚è¾‹ - «êñGF / Deduct - Amount met from -4.59 ... -45.05 -18.50 ¬õŠd†´‚ èí‚°èOL¼‰¶ Reserve Fund / Deposit Account ªêôõN‚èŠð†ì ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -106.36 ... -0.02 ... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2202 03 240168.63 271471.91 302595.12 304565.76

bkh¤j« bgUªjiy¥ò Total Major Head 2202 240168.63 271471.91 302595.12 304565.76 2203 00 ªî£N™¸†ð‚ è™M TECHNICAL EDUCATION

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 45863.98 56055.41 48520.65 50027.13 102 ªî£N™¸†ð‚ è™M‚è£èŠ Assistance to Universities for 7327.84 10000.01 9928.93 20000.01 ð™è¬ô‚ èöèƒèÀ‚° GF»îM Technical Education 104 Üó² ê£ó£ ªî£N™ ¸†ð‚ Assistance to Non-Government 4957.81 11675.64 5106.93 5769.98 è™ÖKèÀ‚°‹ è™M Technical Colleges and Institutes GÁõùƒèÀ‚°‹ GF»îM 105 ðôªî£N™ ðJŸCŠ ðJôèƒèœ Polytechnics 25736.68 51914.86 27700.43 33602.11 107 ð®Š¹îMˆ ªî£¬è Scholarships ... 1.20 1.20 1.20 108 «î˜¾èœ Examinations 3004.81 4939.60 4989.88 4989.77

142 «è£K‚¬è 20. àò˜ è™Mˆ ¶¬ø DEMAND 20. HIGHER EDUCATION DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 112 ªð£PJò™,ªî£N™¸†ð‚ Engineering/Technical Colleges 12257.74 11566.66 12677.17 12481.26 è™ÖKèœ ñŸÁ‹ GÁõùƒèœ and Institutes 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 397.54 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 606.08 716.28 506.08 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 20.04 35.14 25.04 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 35.26 ...... F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 459.01 298.46 297.25 111.84 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -174.72 ...... GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -25.77 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2203 00 99840.18 147077.96 109973.86 127514.42

bkh¤j« bgUªjiy¥ò Total Major Head 2203 99840.18 147077.96 109973.86 127514.42 2204 00 M¬÷ò£†´èÀ‹ Þ¬÷ë˜ SPORTS AND YOUTH SERVICES ïôŠ ðEèÀ‹

102 ñ£íõ˜èÀ‚è£ù Þ¬÷ë˜ Youth Welfare Programmes for ... 0.01 0.01 0.01 ïôˆ F†ìƒèœ Students 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 0.01 0.01 0.01 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 0.01 ... 0.01 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2204 00 ... 0.03 0.02 0.03

bkh¤j« bgUªjiy¥ò Total Major Head 2204 ... 0.03 0.02 0.03 2205 00 è¬ô»‹ ð‡ð£´‹ ART AND CULTURE

104 Ýõí‚ è£Šðè‹ Archives 936.83 1144.29 1020.33 1082.90

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2205 00 936.83 1144.29 1020.33 1082.90

bkh¤j« bgUªjiy¥ò Total Major Head 2205 936.83 1144.29 1020.33 1082.90 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 200 ã¬ùò F†ìŠ ðEèœ Other Programmes 17.40 85.79 85.79 85.79

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 17.40 85.79 85.79 85.79

bkh¤j« bgUªjiy¥ò Total Major Head 2235 17.40 85.79 85.79 85.79 2251 00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL SERVICES ðEèœ

143 «è£K‚¬è 20. àò˜ è™Mˆ ¶¬ø DEMAND 20. HIGHER EDUCATION DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 090 î¬ô¬ñ„ ªêòôè‹ Secretariat 495.35 588.52 586.26 617.82

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2251 00 495.35 588.52 586.26 617.82

bkh¤j« bgUªjiy¥ò Total Major Head 2251 495.35 588.52 586.26 617.82 3425 ã¬ùò ÜPMò™ Ýó£Œ„C OTHER SCIENTIFIC RESEARCH 60 ã¬ùò¬õ Others 200 ã¬ùò ÜPMò™ Assistance to other Scientific 1402.80 828.22 907.80 906.44 Ü¬ñŠ¹èÀ‚° GF»îM Bodies bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3425 60 1402.80 828.22 907.80 906.44

bkh¤j« bgUªjiy¥ò Total Major Head 3425 1402.80 828.22 907.80 906.44 3454 ñ‚èœ ªî£¬è‚ CENSUS SURVEYS AND èí‚ªè´Š¹‹, ÝŒ¾ ñŸÁ‹ STATISTICS ¹œOMõóº‹ 02 ÝŒ¾‹, ¹œOMõóº‹ Surveys and Statistics 110 Mõó„ ²õ®»‹ ¹œOMõó‚ Gazette and Statistical Memoirs 54.40 62.57 69.86 74.03 °PŠ«ð´èÀ‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3454 02 54.40 62.57 69.86 74.03

bkh¤j« bgUªjiy¥ò Total Major Head 3454 54.40 62.57 69.86 74.03 4202 è™M, «ð£†® M¬÷ò£†´, CAPITAL OUTLAY ON EDUCATION, è¬ô, ð‡ð£´ °Pˆî SPORTS, ART AND CULTURE Íôîù„ ªêô¾ 01 ªð£¶‚ è™M General Education 203 ð™è¬ô‚ èöè‚ è™M»‹ àò˜ University and Higher Education 2540.25 24733.60 24788.51 11482.56 è™M»‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4202 01 2540.25 24733.60 24788.51 11482.56 02 ªî£N™ ¸†ð‚ è™M Technical Education 104 ðôªî£N™ ðJŸCŠ ðJôèƒèœ Polytechnics 7629.05 12865.04 9117.78 3251.04 105 ªð£PJò™-ªî£N™ ¸†ð‚ Engineering/Technical Colleges 93.19 225.05 2302.64 5872.94 è™ÖKèœ, è™M GÁõùƒèœ and Institutes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 0.01 0.01 0.01 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 0.01 0.01 0.01 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4202 02 7722.24 13090.11 11420.44 9124.00

bkh¤j« bgUªjiy¥ò Total Major Head 4202 10262.49 37823.71 36208.95 20606.56 6202 è™M, «ð£†® M¬÷ò£†´, LOANS FOR EDUCATION, SPORTS, è¬ô, ð‡ð£†®Ÿè£ù èì¡èœ ART AND CULTURE 01 ªð£¶‚ è™M General Education 203 ð™è¬ô‚èöè‚ è™M»‹ University and Higher Education 27425.00 0.01 3511.27 0.01 àò˜è™M»‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6202 01 27425.00 0.01 3511.27 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 6202 27425.00 0.01 3511.27 0.01 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC. 144 «è£K‚¬è 20. àò˜ è™Mˆ ¶¬ø DEMAND 20. HIGHER EDUCATION DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

201 i´ è†ì º¡ðí‹ House Building Advances ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 ... 0.01 0.01 0.01

145 «è£K‚¬è 20. àò˜ è™Mˆ ¶¬ø DEMAND 20. HIGHER EDUCATION DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 383292.15 462020.48 457896.73 458402.23

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 311.44 ... 45.07 18.50

bjhF bkh¤j nfhç¡if Total Gross Demand 383603.59 462020.48 457941.80 458420.73

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ªî£N™¸†ð‚ è™M Þò‚èè‹, ñ£Qò‹ ªðÁ‹ ªð£PJò™ è™ÖKèœ, ðôªî£N™ ðJŸCŠ ðJôèƒèÀ‚è£ù ê‹ð÷‹ ªî£ì˜ð£ù GF å¶‚W´ ñŸÁ‹ Üó² ðôªî£N™ ðJŸC ðJôè‚ è™ÖK‚° è†ìì‹ è†´õîŸè£ù GF å¶‚W´ ÝAò¬õ °¬ø‰¶œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is mainly due to lesser provision of fund towards salary component for Directorate of Technical Education, Aided Engineering Colleges, Polytechnics and construction of buildings to Government Polytechnic Colleges.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: Üó² / Üó² àîMªðÁ‹ è¬ô ñŸÁ‹ ÜPMò™ è™ÖKèœ, ðôªî£N™ ðJŸC ðJôè‚ è™ÖKèÀ‚è£ù Ã´î™ GF å¶‚W´ ñŸÁ‹ Üó² ªð£PJò™ è™ÖKèÀ‚° è†ìì‹ è†´õîŸè£ù GF å¶‚W´ ñŸÁ‹ Ü‡í£ ð™è¬ô‚èöèˆFŸ° Íôîù„ ªê£ˆ¶ à¼õ£‚°õîŸè£ù ñ£Qò‹ ÜFèKˆ¶œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is mainly due to higher provision of fund for the Government / Government Aided Art and Science Colleges, Polytechnics and for the construction of Buildings to the Government Engineering Colleges and Grants for creation of capital assets to the Anna University.

146 «è£K‚¬è 21. ªï´…ê£¬ôèœ ñŸÁ‹ CÁ ¶¬øºèƒèœ ¶¬ø DEMAND 21. HIGHWAYS AND MINOR PORTS DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2052 00 î¬ô¬ñ„ ªêòôè‹, SECRETARIAT - GENERAL ªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 423.11 587.06 512.29 507.98

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2052 00 423.11 587.06 512.29 507.98

bkh¤j« bgUªjiy¥ò Total Major Head 2052 423.11 587.06 512.29 507.98 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 103 «ñ¬ü, ï£Ÿè£L ºîLòù Furnishings 49.41 50.00 50.00 58.85 õöƒ°î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 49.41 50.00 50.00 58.85 80 ªð£¶ General 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 499.89 569.75 1251.50 1054.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 80 499.89 569.75 1251.50 1054.00

bkh¤j« bgUªjiy¥ò Total Major Head 2059 549.30 619.75 1301.50 1112.85 3052 èŠð™ «ð£‚°õóˆ¶ SHIPPING 02 èìŸè¬ó«ò£ó‚ èŠð™ Coastal Shipping «ð£‚°õóˆ¶ 102 ñ£½Ièœ ïô¡ Seamen's Welfare 5.00 ......

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3052 02 5.00 ...... 80 ªð£¶ General 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and ... 0.01 ... 0.01 ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3052 80 ... 0.01 ... 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 3052 5.00 0.01 ... 0.01 3054 ê£¬ôèÀ‹ ð£ôƒèÀ‹ ROADS AND BRIDGES 01 «îCò ªï´…ê£¬ôèœ National Highways 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 2979.65 3918.16 2977.23 3133.79 800 ã¬ùò ªêô¾ Other Expenditure 234.52 234.52 234.52 250.94 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.21 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3054 01 3213.96 4152.68 3211.75 3384.73 03 ñ£Gô ªï´…ê£¬ôèœ State Highways 052 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipment 108.16 -104.71 66.44 -109.28 337 ê£¬ôŠ ðEèœ Road Works 31926.81 17724.97 18276.08 19523.83

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3054 03 32034.97 17620.26 18342.52 19414.55 04 ñ£õ†ì„ ê£¬ôèÀ‹ ã¬ùò District and other Roads ê£¬ôèÀ‹ 337 ê£¬ôŠ ðEèœ Road Works 88420.84 77568.30 79189.29 83957.76

147 «è£K‚¬è 21. ªï´…ê£¬ôèœ ñŸÁ‹ CÁ ¶¬øºèƒèœ ¶¬ø DEMAND 21. HIGHWAYS AND MINOR PORTS DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3054 04 88420.84 77568.30 79189.29 83957.76 80 ªð£¶ General 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration -9.10 -2498.90 -895.99 -1036.74 004 Ýó£Œ„C»‹ «ñ‹ð£´‹ Research and Development 3688.94 4626.03 4420.08 3004.53 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfer to Reserve Funds 17997.94 17997.94 17997.94 17997.94 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Deposit Account 799 Üù£ñˆ¶ Suspense -0.21 ...... 800 ã¬ùò ªêô¾ Other Expenditure ... 0.01 0.01 0.01 902 èN‚è¾‹ - è£Š¹ GFJL¼‰¶ Deduct - Amount met from -18027.75 -18247.94 -18169.94 -18092.94 «ñŸªè£œ÷Šð´‹ ªî£¬è Reserve Fund 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -18.54 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3054 80 3631.28 1877.14 3352.10 1872.80

bkh¤j« bgUªjiy¥ò Total Major Head 3054 127301.05 101218.38 104095.66 108629.84 4059 ªð£¶Š ðEèœ °Pˆî CAPITAL OUTLAY ON PUBLIC Íôîù„ ªêô¾ WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 051 è†´ñ£ù‹ Construction 29.45 0.10 0.10 590.08

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4059 01 29.45 0.10 0.10 590.08

bkh¤j« bgUªjiy¥ò Total Major Head 4059 29.45 0.10 0.10 590.08 4216 i†´ õêF °Pˆî Íôîù„ CAPITAL OUTLAY ON HOUSING ªêô¾ 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure 24.30 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4216 80 24.30 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 4216 24.30 0.01 0.01 0.01 4551 ñ¬ôŠ ð°Fèœ °Pˆî CAPITAL OUTLAY ON HILL AREAS Íôîù„ ªêô¾ 60 ã¬ùò ñ¬ôŠ ð°Fèœ Other Hill Areas 800 ã¬ùò ªêô¾ Other Expenditure ... 27938.91 ......

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4551 60 ... 27938.91 ......

bkh¤j« bgUªjiy¥ò Total Major Head 4551 ... 27938.91 ...... 5052 èŠð™ «ð£‚°õóˆ¶ °Pˆî CAPITAL OUTLAY ON SHIPPING Íôîù„ ªêô¾ 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure -75.00 ......

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5052 80 -75.00 ......

bkh¤j« bgUªjiy¥ò Total Major Head 5052 -75.00 ...... 5054 ê£¬ôèœ, ð£ôƒèœ °Pˆî CAPITAL OUTLAY ON ROADS AND Íôîù„ ªêô¾ BRIDGES 01 «îCò ªï´…ê£¬ôèœ National Highways 148 «è£K‚¬è 21. ªï´…ê£¬ôèœ ñŸÁ‹ CÁ ¶¬øºèƒèœ ¶¬ø DEMAND 21. HIGHWAYS AND MINOR PORTS DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 337 ê£¬ôŠ ðEèœ Road Works 4.60 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5054 01 4.60 0.01 0.01 0.01 03 ñ£Gô ªï´…ê£¬ôèœ State Highways 101 ð£ôƒèœ Bridges 16740.23 29085.39 24605.99 16245.59 337 ê£¬ôŠ ðEèœ Road Works 167685.40 215875.94 183756.78 312287.87

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5054 03 184425.63 244961.33 208362.77 328533.46 04 ñ£õ†ì„ ê£¬ôèÀ‹ ã¬ùò District and other Roads ê£¬ôèÀ‹ 101 ð£ôƒèœ Bridges 6227.31 11749.97 4503.59 7496.24 337 ê£¬ôŠ ðEèœ Road Works 189292.42 337819.33 332749.11 506645.34 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 21057.73 26196.02 26196.02 20000.02 ÃÁèœ F†ì‹ Scheduled Castes 800 ã¬ùò ªêô¾ Other Expenditure 8140.36 17571.09 16941.12 13268.66 902 èN‚è¾‹ - Ü®Šð¬ì õêF Deduct - Amount met from -11427.35 -41193.00 -46412.00 -108256.80 «ñ‹ð£†´ GFJL¼‰¶ Infrastructure Development Fund ªêôMìŠð†ì ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5054 04 213290.47 352143.41 333977.84 439153.46 05 ê£¬ôèœ Roads 800 ã¬ùò ªêô¾ Other Expenditure 55080.86 80000.00 60000.00 80000.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5054 05 55080.86 80000.00 60000.00 80000.00 80 ªð£¶ General 004 Ýó£Œ„C»‹ «ñ‹ð£´‹ Research and Development 1184.45 932.81 1049.72 1084.26 800 ã¬ùò ªêô¾ Other Expenditure 227809.13 208531.30 188410.24 246424.09 902 èN‚è¾‹ - ñ£Gô Deduct Amount met from State -1793.04 -5817.71 -2033.28 -26031.41 àœè†ì¬ñŠ¹ ñŸÁ‹ õêFèœ Infrastructure and Amenities Fund GFJL¼‰¶ ªêôMìŠð†ì ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5054 80 227200.54 203646.40 187426.68 221476.94

bkh¤j« bgUªjiy¥ò Total Major Head 5054 680002.10 880751.15 789767.30 1069163.87 7075 ã¬ùò «ð£‚°õóˆ¶Š LOANS FOR OTHER TRANSPORT ðEèÀ‚è£ù èì¡èœ SERVICES 01 ê£¬ôèÀ‹ ð£ôƒèÀ‹ Roads and Bridges 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other ...... 63.00 ... ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ 800 ã¬ùò èì¡èœ Other Loans ... 0.01 ......

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7075 01 ... 0.01 63.00 ...

bkh¤j« bgUªjiy¥ò Total Major Head 7075 ... 0.01 63.00 ... 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 ... 0.01 0.01 0.01

149 «è£K‚¬è 21. ªï´…ê£¬ôèœ ñŸÁ‹ CÁ ¶¬øºèƒèœ ¶¬ø DEMAND 21. HIGHWAYS AND MINOR PORTS DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« bgUªjiy¥ò Total Major Head 7610 ... 0.01 0.01 0.01

bkh¤j« - ãfu nfhç¡if Total - Net Demand 808259.31 1011115.39 895739.87 1180004.65

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 54799.53 96250.18 96122.45 180514.75

bjhF bkh¤j nfhç¡if Total Gross Demand 863058.84 1107365.57 991862.32 1360519.40

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: Gô‹ ¬èòèŠð´ˆ¶î™, ïð£˜´ èìÂîM»ì¡ ð£ôƒèœ è†´î™ / Yó¬ñˆî™ ñŸÁ‹ ê£¬ôèœ «ñ‹ð´ˆ¶î™, îŸ«ð£¶œ÷ Þ¼Š¹ˆ ð£¬î‚ èì¾èÀ‚°Š ðFô£è «ñ‹ð£ôƒèÀ‹ ²óƒèŠð£¬îèÀ‹ è†´î™ ñŸÁ‹ àôè õƒA GF»îM»ì¡ îI›ï£´ ê£¬ô «ñ‹ð£†´ˆ F†ì‹ ð°F-2 ™ ðEèœ «ñŸªè£œÀî™ ÝAò ðEèÀ‚°ˆ «î¬õ‚° ãŸð GF å¶‚W´ ªêŒòŠð†´ ÜîŸ°Kò ðEèœ ªêò™ð´ˆîŠð†ìî£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is due to adequate provision made towards acquisition of Lands, Construction / Reconstruction of Bridges and Improvement of Roads with Loan Assistance from NABARD, Construction of over and under Bridges in lieu of existing level crossings and implementation of World Bank assisted Tamil Nadu Road Sector Project-II.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ¹¶ŠH‚èŠð†ì ñˆFò ê£¬ô GFˆ F†ì‹, MKõ£ù ê£¬ô Ü®Šð¬ì è†ì¬ñŠ¹ «ñ‹ð£†´ˆ F†ì‹, «êô‹ ê‰FŠ¹ ãŸè£´ ê£¬ôJ™ «ñ‹ð£ô‹ è†´î™, Gô‹ ¬èòèŠð´ˆ¶î™ ÝCò õ÷˜„C õƒA GF àîM»ì¡ ªêò™ð´ˆîŠðì¾œ÷ ªê¡¬ù è¡Qò£°ñK ªî£Nôè ªð¼õN F†ì‹, õì‚° ¶¬øºè‹ Üµ° ê£¬ô «ñ‹ð£†´ˆ F†ìˆF¡ W› Gô‹ ¬èòèŠð´ˆ¶î™ ÝAò ðEèÀ‚è£è Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is due to higher provision made towards Revamped Central Road Fund Scheme, Comprehensive Road Infrastructure Development Programme, Construction of Flyover at Salem Junction - Yercaud Road, Acquisition of Lands, Asian Development Bank Assisted Chennai Kanniyakumari Industrial Corridor, Acquisition of Lands for Development of Northern Port Access Road.

150 «è£K‚¬è 22. è£õ™ (àœ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) DEMAND 22. POLICE (Home, Prohibition and Excise Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2014 00 cF G¼õ£è‹ ADMINISTRATION OF JUSTICE

114 ê†ì Ý«ô£êè˜èÀ‹ Legal Advisors and Counsels 4947.29 5597.31 6040.20 5977.43 õö‚°¬óë˜èÀ‹ 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.62 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2014 00 4946.67 5597.31 6040.20 5977.43

bkh¤j« bgUªjiy¥ò Total Major Head 2014 4946.67 5597.31 6040.20 5977.43 2051 00 Üó²Š ðEò£÷˜ PUBLIC SERVICE COMMISSION «î˜õ£¬íò‹

103 ðEò£÷˜ «î˜õ£¬íò‹ Staff Selection Commission 870.00 672.59 934.40 627.82

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2051 00 870.00 672.59 934.40 627.82

bkh¤j« bgUªjiy¥ò Total Major Head 2051 870.00 672.59 934.40 627.82 2052 00 î¬ô¬ñ„ ªêòôè‹, SECRETARIAT - GENERAL ªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 5976.51 6123.36 5996.21 6115.36

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2052 00 5976.51 6123.36 5996.21 6115.36

bkh¤j« bgUªjiy¥ò Total Major Head 2052 5976.51 6123.36 5996.21 6115.36 2055 00 è£õ™ POLICE

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 15347.41 17980.54 32524.10 18075.53 003 è™M»‹ ðJŸC»‹ Education and Training 17842.57 14558.06 20382.58 12602.28 101 °ŸøŠ ¹ôù£Œ¾‹ MNŠ¹Š Criminal Investigation and 29663.44 33819.01 36429.94 38388.76 ðE»‹ Vigilance 104 CøŠ¹‚ è£õ™ð¬ì Special Police 51268.92 61539.06 61903.94 65446.07 108 ñ£Gôˆ î¬ô¬ñJì‚ è£õ™ State Headquarters Police 119994.45 146081.91 137209.21 145027.91 ð¬ì 109 ñ£õ†ì‚ è£õ™ ð¬ì District Police 317950.06 402880.10 390955.30 417302.20 111 ÞóJ™«õ è£õ™ ð¬ì Railway Police 6974.12 10317.21 8246.65 8791.47 112 ¶¬øºè‚ è£õ™ ð¬ì Harbour Police 722.94 654.19 854.16 915.27 113 è£õ™ ¶¬øŠ ðEò£÷˜ ïô¡ Welfare of Police Personnel 1608.11 2536.39 2644.82 2061.39 114 õ£¡õN„ ªêŒF»‹ èEQèÀ‹ Wireless and Computers 6432.84 7196.18 7507.87 7547.53 115 è£õ™ ð¬ì¬ò ïiùŠð´ˆî™ Modernisation of Police Force 1416.08 9525.59 18037.37 11156.94 116 îìò ÜPMò™ Forensic Science 2767.60 3102.67 3358.25 3377.17 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfer to/from Reserve Funds ... 0.01 0.01 0.01 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ and Deposit Account 800 ã¬ùò ªêô¾ Other Expenditure 1490.82 1882.84 1084.21 1121.98 902 èN‚è¾‹ - è£Š¹ GFJL¼‰¶ Deduct - Amount met from -327.28 -21.65 -502.63 -10.81 ªêôMìŠð†ì ªî£¬è Reserve Fund

151 «è£K‚¬è 22. è£õ™ (àœ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) DEMAND 22. POLICE (Home, Prohibition and Excise Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -62.15 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2055 00 573089.93 712052.11 720635.78 731803.70

bkh¤j« bgUªjiy¥ò Total Major Head 2055 573089.93 712052.11 720635.78 731803.70 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 2549.06 2545.01 2545.01 2495.02 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.43 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 2548.63 2545.01 2545.01 2495.02

bkh¤j« bgUªjiy¥ò Total Major Head 2059 2548.63 2545.01 2545.01 2495.02 2070 00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES

106 àœï£†´Š ð£¶è£Š¹ Civil Defence 97.07 194.11 113.62 120.66 107 á˜‚è£õ™ ð¬ì Home Guards 3757.07 4653.13 4486.58 4512.75 114 «ñ£†ì£˜ õ‡® õ£ƒ°î™, Purchase and maintenance of 99.04 188.83 107.12 114.03 ðó£ñKˆî™ Transport 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -5.25 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2070 00 3947.93 5036.07 4707.32 4747.44

bkh¤j« bgUªjiy¥ò Total Major Head 2070 3947.93 5036.07 4707.32 4747.44 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 01 ñÁõ£›¾ Rehabilitation 200 ã¬ùò ¶ò˜ îEŠ¹ Other Relief Measures 8.85 10.00 10.00 10.00 ïìõ®‚¬èèœ 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.72 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 01 8.13 10.00 10.00 10.00 02 êÍè ïô¡ Social Welfare 104 ºF«ò£˜, Þòô£¬ñ»Ÿ«ø£˜ Welfare of aged, infirm and 218.99 253.59 250.05 251.75 ñŸÁ‹ ÝîóõŸ«ø£˜ ïô¡ destitute 105 ñ¶Mô‚° Prohibition 8640.29 10546.94 11021.56 11820.18 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.16 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 02 8859.12 10800.53 11271.61 12071.93 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 200 ã¬ùò F†ìŠ ðEèœ Other Programmes 366.64 316.63 341.63 341.63 800 ã¬ùò ªêô¾ Other Expenditure 11.03 31.05 31.05 31.05

152 «è£K‚¬è 22. è£õ™ (àœ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) DEMAND 22. POLICE (Home, Prohibition and Excise Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.60 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 377.07 347.68 372.68 372.68

bkh¤j« bgUªjiy¥ò Total Major Head 2235 9244.32 11158.21 11654.29 12454.61 2251 00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL SERVICES ðEèœ

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 564.04 601.76 638.59 663.70

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2251 00 564.04 601.76 638.59 663.70

bkh¤j« bgUªjiy¥ò Total Major Head 2251 564.04 601.76 638.59 663.70 4055 00 è£õ™ ¶¬ø °Pˆî CAPITAL OUTLAY ON POLICE Íôîù„ªêô¾

207 ñ£Gô‚è£õ™ State Police 884.04 450.02 497.58 0.02 210 Ýó£Œ„C è™M ñŸÁ‹ ðJŸC Research, Education and Training ...... 0.01 0.01 211 è£õô˜ i†´õêFˆ F†ì‹ Police Housing 28258.23 43000.02 43011.36 43083.65 800 ã¬ùò ªêô¾ Other Expenditure ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4055 00 29142.27 43450.05 43508.96 43083.69

bkh¤j« bgUªjiy¥ò Total Major Head 4055 29142.27 43450.05 43508.96 43083.69 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 320.05 500.03 675.58 500.03

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 320.05 500.03 675.58 500.03

bkh¤j« bgUªjiy¥ò Total Major Head 7610 320.05 500.03 675.58 500.03

153 «è£K‚¬è 22. è£õ™ (àœ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) DEMAND 22. POLICE (Home, Prohibition and Excise Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 630650.35 787736.50 797336.34 808468.80

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 397.21 21.65 502.63 10.81

bjhF bkh¤j nfhç¡if Total Gross Demand 631047.56 787758.15 797838.97 808479.61

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: è£õô˜ ï™õ£›¾ F†ìˆFŸè£è¾‹, è£õ™ ð¬ì¬ò ïiùŠð´ˆ¶‹ F†ìˆFŸè£è¾‹, è£õ™¶¬ø‚° Þò‰Fóº‹, ê£îùƒèÀ‹, õxó£ ñŸÁ‹ õ¼‡ õ£èùƒèÀ‹, èEQèÀ‹ ñŸÁ‹ Üî¡ ¶¬í ð£èƒèœ õ£ƒ°õîŸè£è¾‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is mainly due to higher provision made towards Police Welbeing Programme, Modernisation of Police Force Scheme, Purchase of Machineries, Equipments, Vajra and Varun Vehicles, Computers and its accessories to the Police Department.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: îI›ï£´ è£õô˜ ªð£¶Š ðœO‚è£ù è†ìì‹ è†´õîŸ°‹, Ü¬øèô¡èœ, ªð£¼ˆ¶ ê£îùƒèœ õ£ƒ°õîŸè£è¾‹ ñŸÁ‹ è£õ™ ðEò£÷˜èÀ‚° õöƒèŠð´‹ ê‹ð÷‹ ñŸÁ‹ Þîó ð®èœ ªî£ì˜ð£ù ªêôMùƒèÀ‚è£è¾‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is mainly due to higher provision made towards construction of School buildings, purchase of furniture and fixture for the Police Public School and for salary components to the Police Personnel.

154 «è£K‚¬è 23. bò¬íŠ¹ ñŸÁ‹ e†¹Š ðEèœ (àœ ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) DEMAND 23. FIRE AND RESCUE SERVICES (Home, Prohibition and Excise Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2070 00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES

108 bˆ î´Š¹‹ è†´Šð£´‹ Fire Protection and Control 24574.97 30275.77 34907.65 35275.55 800 ã¬ùò ªêô¾ Other Expenditure 2.85 4.54 4.54 4.54 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.17 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2070 00 24577.65 30280.31 34912.19 35280.09

bkh¤j« bgUªjiy¥ò Total Major Head 2070 24577.65 30280.31 34912.19 35280.09 4070 00 ã¬ùò G¼õ£èŠ ðEèœ CAPITAL OUTLAY ON OTHER °Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES

800 ã¬ùò ªêô¾ Other Expenditure 486.57 4478.38 5071.38 5096.39

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4070 00 486.57 4478.38 5071.38 5096.39

bkh¤j« bgUªjiy¥ò Total Major Head 4070 486.57 4478.38 5071.38 5096.39 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances ... 0.01 ... 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 ... 0.01 ... 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 ... 0.01 ... 0.01

155 «è£K‚¬è 23. bò¬íŠ¹ ñŸÁ‹ e†¹Š ðEèœ (àœ ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) DEMAND 23. FIRE AND RESCUE SERVICES (Home, Prohibition and Excise Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 25064.22 34758.70 39983.57 40376.49

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 0.17 ......

bjhF bkh¤j nfhç¡if Total Gross Demand 25064.39 34758.70 39983.57 40376.49

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ê‹ð÷ ÞùƒèO¡ W¿‹, ð™«õÁ bò¬íŠ¹ ñŸÁ‹ e†¹ ðEèœ G¬ôòƒèÀ‚° ªðKò î‡a˜ õ‡®èœ, CPò ¸¬ó õ‡®èœ, ßŠ¹èœ, «ñ£†ì£˜ õ‡®èœ õ£ƒ°õîŸè£è¾‹, ð™«õÁ bò¬íŠ¹ ñŸÁ‹ e†¹ ðEèœ G¬ôòƒèO¡ Ü½õôè è†ììƒèœ ñŸÁ‹ °®J¼Š¹ è†ììƒè¬÷ ðó£ñKŠðîŸè£è¾‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to higher provision made for salary components and purchase of Water Tender, small foam tenders, Jeeps and Motor bikes and Maintenance of own building and staff quarter for various Fire and Rescue Service Stations.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ê‹ð÷ ÞùƒèO¡ W¿‹, ð™«õÁ bò¬íŠ¹ ñŸÁ‹ e†¹ ðEèœ G¬ôòƒèO¡ Ü½õôè è†ììƒèœ ñŸÁ‹ °®J¼Š¹ è†ììƒè¬÷ ðó£ñKŠðîŸè£è¾‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is due to higher provision made for Salary Components and Maintenance of own building and staff quarters for various Fire and Rescue Service Stations.

156 «è£K‚¬è 24. C¬ø„ê£¬ôèœ (àœ ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) DEMAND 24. PRISONS (Home, Prohibition and Excise Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2056 00 C¬ø„ê£¬ôèœ JAILS

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 1563.30 827.53 738.43 1266.79 101 C¬ø„ê£¬ôèœ Jails 20882.79 27566.39 27284.90 27812.57 102 C¬ø„ê£¬ôèO™ ªêŒî Jail Manufactures 1966.29 2060.70 3385.29 2832.50 ªð£¼†èœ 797 º¡ å¶‚èGF/¬õŠd†´ Transfer to Reserve Fund / 151.95 151.95 6.98 6.98 èí‚°èÀ‚° ñ£Ÿø‹ ªêŒî™ Deposit Accounts 800 ã¬ùò ªêô¾ Other Expenditure 66.25 70.50 70.50 70.50 902 èN‚è¾‹ - îI›ï£´ Deduct - Amount met from the -178.23 -62.65 -62.65 -65.65 ð£F‚èŠð†ìõ˜ ÞöŠd´ GFJ™ Tamil Nadu Victim «ñŸªè£œ÷Šð´‹ ªêôMù‹ Compensation Fund 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.32 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2056 00 24452.03 30614.42 31423.45 31923.69

bkh¤j« bgUªjiy¥ò Total Major Head 2056 24452.03 30614.42 31423.45 31923.69 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 110 ã¬ùò ß†´ÁFˆ F†ìƒèœ Other Insurance Scheme 2.86 3.00 3.00 3.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 2.86 3.00 3.00 3.00

bkh¤j« bgUªjiy¥ò Total Major Head 2235 2.86 3.00 3.00 3.00 4070 00 ã¬ùò G¼õ£èŠ ðEèœ CAPITAL OUTLAY ON OTHER °Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES

800 ã¬ùò ªêô¾ Other Expenditure 1286.36 0.03 3946.99 0.03

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4070 00 1286.36 0.03 3946.99 0.03

bkh¤j« bgUªjiy¥ò Total Major Head 4070 1286.36 0.03 3946.99 0.03

157 «è£K‚¬è 24. C¬ø„ê£¬ôèœ (àœ ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) DEMAND 24. PRISONS (Home, Prohibition and Excise Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 25741.25 30617.45 35373.44 31926.72

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 178.55 62.65 62.65 65.65

bjhF bkh¤j nfhç¡if Total Gross Demand 25919.80 30680.10 35436.09 31992.37

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ñˆFò C¬øèO™ Ü´ñ¬ù‚ Ãì‹ ¶õƒAì¾‹, ïiù èN¾ c˜ ²ˆFèKŠ¹ G¬ôòƒèœ Ü¬ñ‚è¾‹, ¹ö™ C¬øJ™ Ã´î™ ªî£°F è†ì¾‹, C¬ø„ê£¬ô ðEò£÷˜ Ü½õô˜èÀ‚° °®J¼Š¹ è†ì¾‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to higher provision made for establishment of Bakery unit and Sewage treatment plants in Central prisons and construction of Additional Block in Central Prison, Puzhal and quarters for staff.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: °PŠð£è C¬øˆ ¶¬ø‚è£ù è†ììƒèœ è†´‹ ðEèÀ‚° °¬ø‰î÷¾ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is mainly due to lesser provision made towards construction of buildings for Prison Department.

158 «è£K‚¬è 25. Þò‚Ã˜Fèœ °Pˆî ê†ìƒèœ - G¼õ£è‹ (àœ ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) DEMAND 25. MOTOR VEHICLES ACTS-ADMINISTRATION (Home, Prohibition and Excise Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2041 00 õ‡®èœ e¶ õKèœ TAXES ON VEHICLES

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 9616.49 11017.77 10575.12 9342.06 101 õÅ™ ªêô¾èœ Collection Charges 32.18 66.89 36.82 38.17 102 «ñ£†ì£˜ õ‡®èœ ÝŒ¾ Inspection of Motor Vehicles 565.07 822.53 683.54 534.76 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfers to Reserve Funds / ... 6500.00 6500.00 6500.00 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Deposit Accounts 800 ã¬ùò ªêô¾ Other Expenditure 6517.74 7818.25 7781.72 7721.26 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State ... -6500.00 -6500.00 -6500.00 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -736.79 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2041 00 15994.69 19725.44 19077.20 17636.25

bkh¤j« bgUªjiy¥ò Total Major Head 2041 15994.69 19725.44 19077.20 17636.25 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 71.24 132.50 132.50 135.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 71.24 132.50 132.50 135.00

bkh¤j« bgUªjiy¥ò Total Major Head 2059 71.24 132.50 132.50 135.00 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 800 ã¬ùò ªêô¾ Other Expenditure 7999.66 8000.00 10000.00 8000.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 02 7999.66 8000.00 10000.00 8000.00

bkh¤j« bgUªjiy¥ò Total Major Head 2235 7999.66 8000.00 10000.00 8000.00 3435 àJKù õ£›‚¬è„ Åö½‹ ECOLOGY AND ENVIRONMENT ²ŸÁ„ Åö½‹ 04 ñ£²ð´î¬ô î´ˆî½‹ Prevention and Control of Pollution è†´Šð´ˆî½‹ 800 ã¬ùò ªêô¾ Other Expenditure 113.20 212.87 133.68 100.07

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3435 04 113.20 212.87 133.68 100.07

bkh¤j« bgUªjiy¥ò Total Major Head 3435 113.20 212.87 133.68 100.07 5055 00 ê£¬ôŠ «ð£‚°õóˆ¶ °Pˆî CAPITAL OUTLAY ON ROAD Íôîù„ ªêô¾ TRANSPORT

800 ã¬ùò ªêô¾ Other Expenditure 293.48 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5055 00 293.48 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 5055 293.48 0.01 0.01 0.01

159 «è£K‚¬è 25. Þò‚Ã˜Fèœ °Pˆî ê†ìƒèœ - G¼õ£è‹ (àœ ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) DEMAND 25. MOTOR VEHICLES ACTS-ADMINISTRATION (Home, Prohibition and Excise Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 24472.27 28070.82 29343.39 25871.33

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 736.79 6500.00 6500.00 6500.00

bjhF bkh¤j nfhç¡if Total Gross Demand 25209.06 34570.82 35843.39 32371.33

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: «ð£‚°õóˆF™ Mðˆ¶‚°œ÷£«ù£˜‚° ÞöŠd´ õöƒ°õîŸè£è¾‹, «ð£‚°õóˆ¶ˆ ¶¬ø‚° èEQ G¼õ£èˆ¬î CøŠð£‚°õîŸ° Þò‰Fóº‹, ê£îùƒèÀ‹, èEQèœ ñŸÁ‹ Üî¡ ¶¬íŠð£èƒèœ õ£ƒ°õîŸè£è¾‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is mainly due to higher provision made towards compensation to traffic accident victims, purchase of machinery and equipments, computers and its accessories for special initiatives in e-governance in Transport Department.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ê‹ð÷ ÞùƒèO¡ W¿‹, åŠð‰î áFò‹ õöƒ°õîŸè£è¾‹, «ð£‚°õóˆF™ Mðˆ¶‚°œ÷£«ù£˜‚° ÞöŠd´ õöƒ°õîŸè£è¾‹, Þò‰Fóº‹, ê£îùƒèÀ‹, èEQèœ ñŸÁ‹ Üî¡ ¶¬íŠ ð£èƒèœ õ£ƒ°õîŸè£è¾‹ °¬øõ£ù GFªò£¶‚è‹ «î¬õŠð†ìî£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is mainly due to lesser provision required under salary components, contract payment, compensation to traffic accident victims, purchase of machinery and equipments, computers and its accessories.

160 «è£K‚¬è 26. i†´ õêF ñŸÁ‹ ïè˜Š¹ø õ÷˜„Cˆ ¶¬ø DEMAND 26. HOUSING AND URBAN DEVELOPMENT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2216 i†´ õêF HOUSING 02 ïè˜Š ð°F i†´ õêF Urban Housing 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and 99381.24 147294.04 147441.43 170378.05 ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 70073.09 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 80535.00 80535.00 93176.00 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 2301.00 2301.00 2662.00 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 1876.07 ...... F†ì‹ 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfer to/from Reserve Fund ... 0.01 0.01 0.01 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ and Deposit Accounts 800 ã¬ùò ªêô¾ Other Expenditure 221.00 9.01 9.01 ... 902 èN‚è¾‹ - îI›ï£´ à¬øMì Deduct - Amount met from Tamil ... -0.01 -0.01 -0.01 GFJL¼‰¶ ªêôMìŠð†ì Nadu Shelter Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2216 02 171551.40 230139.05 230286.44 266216.05 05 ªð£¶ˆ ªî£°Š¹ ÞìõêF General Pool Accommodation 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 3160.00 1160.01 1179.28 1160.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2216 05 3160.00 1160.01 1179.28 1160.01 07 ã¬ùò i†´õêF Oher Housing 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs ...... 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2216 07 ...... 0.01 80 ªð£¶ General 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 840.75 1203.11 761.17 811.29 103 i†´ õêF õ£Kòƒèœ, Assistance to Housing Boards, 515.23 576.54 673.23 673.15 GÁõùƒèœ ºîLòõŸPŸ° Corporations etc. GF»îM 800 ã¬ùò ªêô¾ Other Expenditure 300.00 330.01 330.01 330.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2216 80 1655.98 2109.66 1764.41 1814.45

bkh¤j« bgUªjiy¥ò Total Major Head 2216 176367.38 233408.72 233230.13 269190.52 2217 ïè˜Š ð°F õ÷˜„C URBAN DEVELOPMENT 01 ñ£Gôˆ î¬ôïè˜ «ñ‹ð£´ State Capital Development 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 259.88 302.51 284.63 302.13

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2217 01 259.88 302.51 284.63 302.13 04 °®¬êŠ ð°F «ñ‹ð£´ Slum Area Improvement 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and 2283.08 25.03 25.03 25.03 ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM 902 èN‚è¾‹ - è£Š¹ GFJL¼‰¶ Deduct - Amount met from -258.08 ...... ªêôMìŠð†ì ªî£¬è Reserve Fund

161 «è£K‚¬è 26. i†´ õêF ñŸÁ‹ ïè˜Š¹ø õ÷˜„Cˆ ¶¬ø DEMAND 26. HOUSING AND URBAN DEVELOPMENT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2217 04 2025.00 25.03 25.03 25.03 05 ã¬ùò ïè˜Šð°F õ÷˜„Cˆ Other Urban Development Schemes F†ìƒèœ 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and 5764.00 5764.00 5764.00 5764.00 ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfer to Reserve funds / 38378.00 42000.00 50000.00 52500.00 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Deposits Accounts 800 ã¬ùò ªêô¾ Other Expenditure 12902.36 6333.96 8785.26 0.04 902 èN‚è¾‹ - è£Š¹ GFJL¼‰¶ Deduct - Amount met from -12902.36 -6333.96 -8508.06 -0.03 ªêôMìŠð†ì ªî£¬è Reserve Fund bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2217 05 44142.00 47764.00 56041.20 58264.01 80 ªð£¶ General 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 2395.25 2836.76 2685.11 2845.27

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2217 80 2395.25 2836.76 2685.11 2845.27

bkh¤j« bgUªjiy¥ò Total Major Head 2217 48822.13 50928.30 59035.97 61436.44 2251 00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL SERVICES ðEèœ

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 776.06 876.61 870.49 912.80

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2251 00 776.06 876.61 870.49 912.80

bkh¤j« bgUªjiy¥ò Total Major Head 2251 776.06 876.61 870.49 912.80 4216 i†´ õêF °Pˆî Íôîù„ CAPITAL OUTLAY ON HOUSING ªêô¾ 01 Üó²‚ °®J¼Š¹‚ è†ììƒèœ Government Residential Buildings 700 ã¬ùò i†´ õêF Other Housing 621.47 0.02 172.82 0.02

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4216 01 621.47 0.02 172.82 0.02 02 ïè˜Š¹ø i†´ õêF Urban Housing 190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ Investments in Public Sector and 77.34 0.11 0.11 0.11 ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings 800 ã¬ùò ªêô¾ Other Expenditure 169.50 0.01 29.70 ...

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4216 02 246.84 0.12 29.81 0.11 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4216 80 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 4216 868.31 0.15 202.64 0.14 4217 ïè˜Š ð°F õ÷˜„C °Pˆî CAPITAL OUTLAY ON URBAN Íôîù„ ªêô¾ DEVELOPMENT 01 ñ£Gô Íôîù «ñ‹ð£´èœ State Capital Development 902 èN‚è¾‹ - Ü®Šð¬ì õêF Deduct - Amount met from ... -0.01 ...... «ñ‹ð£†´ GFJL¼‰¶ Infrastructure Development Fund ªêôMìŠð†ì ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4217 01 ... -0.01 ......

162 «è£K‚¬è 26. i†´ õêF ñŸÁ‹ ïè˜Š¹ø õ÷˜„Cˆ ¶¬ø DEMAND 26. HOUSING AND URBAN DEVELOPMENT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 60 ã¬ùò ïè˜Š ð°F õ÷˜„C Other Urban Development Schemes F†ìƒèœ 190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ Investments in Public Sector and 61800.00 88929.00 43100.00 85912.00 ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4217 60 61800.00 88929.00 43100.00 85912.00

bkh¤j« bgUªjiy¥ò Total Major Head 4217 61800.00 88928.99 43100.00 85912.00 6216 i†´ õêF‚è£ù èì¡èœ LOANS FOR HOUSING 02 ïè˜Š ð°F i†´õêF Urban Housing 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other ... 0.01 0.01 0.01 ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6216 02 ... 0.01 0.01 0.01 80 ªð£¶ General 800 ã¬ùò èì¡èœ Other Loans ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6216 80 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 6216 ... 0.02 0.02 0.02 6217 ïè˜Šð°F õ÷˜„C‚è£ù LOANS FOR URBAN èì¡èœ DEVELOPMENT 60 ã¬ùò ïè˜Š ð°F õ÷˜„Cˆ Other Urban Development Schemes F†ìƒèœ 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other 80000.00 120000.00 60000.00 193100.00 ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6217 60 80000.00 120000.00 60000.00 193100.00

bkh¤j« bgUªjiy¥ò Total Major Head 6217 80000.00 120000.00 60000.00 193100.00 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 14073.56 16000.01 15009.72 16000.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 14073.56 16000.01 15009.72 16000.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 14073.56 16000.01 15009.72 16000.01

163 «è£K‚¬è 26. i†´ õêF ñŸÁ‹ ïè˜Š¹ø õ÷˜„Cˆ ¶¬ø DEMAND 26. HOUSING AND URBAN DEVELOPMENT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 382707.44 510142.80 411448.97 626551.93

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 13160.44 6333.98 8508.07 0.04

bjhF bkh¤j nfhç¡if Total Gross Demand 395867.88 516476.78 419957.04 626551.97

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ê‹ð÷ƒèœ ñŸÁ‹ ð®èœ õöƒè¾‹, ªê¡¬ù ªð¼ïèó óJ™ GÁõùˆFŸ° ðƒ° Íôîù GF»îM õöƒè¾‹, ðø‚°‹ óJ™ F†ìˆ¬î MK¾ð´ˆ¶õî¡ «ðKô£ù ñ£Gô ÜóC¡ ðƒ°, ªê¡¬ùJ™ ªð¼ïè˜ óJ™ F†ì‹ G¬ô-1 ñŸÁ‹ G¬ô-2‚è£ù èì¡èœ õöƒè¾‹ ñŸÁ‹ ã¬ùò Üó²Š ðEò£÷˜èÀ‚°‹ áó£†C å¡PòŠ ðEò£÷˜èÀ‚°‹ i´ è†´‹ º¡ðí‹ õöƒè¾‹ °¬øõ£ù GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is mainly due to lesser provision made in Pay and Allowances, Share Capital assistance to CMRL, State Government Share in Extension of MRTS, Loan to CMRL for Phase-I and Phase-II and House Building Advance to Other Government Servants and Panchayat Union Staffs.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: Ü¬ùõ¼‚°‹ i†´ õêF (Hóîñ ñ‰FKJ¡ ïè˜Š¹ø i†´õêF F†ì‹) F†ìˆF¡ W› i´èœ è†ì¾‹, ê‹ð÷ƒèœ ñŸÁ‹ ð®èœ õöƒè¾‹, ñ£Gô àœè†ì¬ñŠ¹ ñŸÁ‹ õêFèœ GF‚° ªî£¬è ñ£Ÿø‹ ªêŒò¾‹, ªê¡¬ù ªð¼ïè˜ ÞóJ™ GÁõùˆFŸ° ðƒ° Íôîù GF»îM õöƒè¾‹, ðø‚°‹ óJ™ F†ìˆ¬î MK¾ð´ˆ¶õî¡ «ðKô£ù ñ£Gô ÜóC¡ ðƒ°, ªê¡¬ùJ™ ªð¼ïè˜ óJ™ F†ì‹ G¬ô-1 ñŸÁ‹ G¬ô-2‚è£ù èì¡èœ õöƒè¾‹ ñŸÁ‹ ã¬ùò Üó²Š ðEò£÷˜èÀ‚°‹ áó£†C å¡PòŠ ðEò£÷˜èÀ‚°‹ i´ è†´‹ º¡ðí‹ õöƒè¾‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ ÜFèKˆ¶œ÷¶.

2019-2020 - Budget Estimate: The increase is mainly due to higher provision made in Housing For All - Pradhan Mantri Awaas Yojana (Urban), Pay and Allowances, additional provision for transferring the amount to Infrastructure and Amenities Fund, Share Capital assistance to CMRL, State Government Sare in Extension of MRTS, Loan to CMRL for Phase-I and Phase-II and House Building Advance to Other Government Servants and Panchayat Union Staffs.

164 «è£K‚¬è 27. ªî£N™ ¶¬ø DEMAND 27. INDUSTRIES DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2053 00 ñ£õ†ì G¼õ£è‹ DISTRICT ADMINISTRATION

094 ã¬ùò ðEò£÷ó¬ñŠ¹ Other Establishment ... 12.18 13.19 14.89

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2053 00 ... 12.18 13.19 14.89

bkh¤j« bgUªjiy¥ò Total Major Head 2053 ... 12.18 13.19 14.89 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 12.74 33.00 33.00 34.65

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 12.74 33.00 33.00 34.65

bkh¤j« bgUªjiy¥ò Total Major Head 2059 12.74 33.00 33.00 34.65 2415 «õ÷£‡¬ñ Ýó£Œ„C»‹ AGRICULTURAL RESEARCH AND ñŸÁ‹ è™M»‹ EDUCATION 01 ðJ˜ õ÷˜Š¹ Crop Husbandry 004 Ýó£Œ„C Research ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2415 01 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 2415 ... 0.01 0.01 0.01 2851 00 Aó£ñˆ ªî£N™èÀ‹ CÁ VILLAGE AND SMALL INDUSTRIES ªî£N™èÀ‹

102 CÁ ªî£N™èœ Small Scale Industries 2420.58 2378.33 2373.50 2375.33

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2851 00 2420.58 2378.33 2373.50 2375.33

bkh¤j« bgUªjiy¥ò Total Major Head 2851 2420.58 2378.33 2373.50 2375.33 2852 ªî£N™èœ INDUSTRIES 08 ¸è˜«õ£˜ ªî£N™èœ Consumer Industries 201 ê˜‚è¬ó Sugar 243.62 337.50 392.33 402.04 202 ¶Eˆ ªî£N™èœ Textiles ...... 0.01 0.01 204 «î£™ Leather ... 0.01 0.01 0.01 600 ã¬ùò¬õ Others ... 0.01 4750.00 0.01 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.03 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2852 08 243.59 337.52 5142.35 402.07 80 ªð£¶ General 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfer to/from Reserve Funds ... 0.01 0.01 0.01 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ and Deposit Account 800 ã¬ùò ªêô¾ Other Expenditure 160899.54 208400.10 209831.81 258490.09 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -16.94 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2852 80 160882.60 208400.11 209831.82 258490.10

165 «è£K‚¬è 27. ªî£N™ ¶¬ø DEMAND 27. INDUSTRIES DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« bgUªjiy¥ò Total Major Head 2852 161126.19 208737.63 214974.17 258892.17 2853 Þ¼‹¹ Ü™ô£î èQñŠ NON FERROUS MINING AND ªð£¼†è¬÷ ªõ†®ªò´ˆî™ METALLURGICAL INDUSTRIES à«ô£èMò™ ªî£N™èœ 02 ²óƒèƒè¬÷ º¬øŠð´ˆî½‹ Regulation and Development of Mines «ñ‹ð´ˆî½‹ 101 Gô Ü÷¬õ ªêŒî½‹ õ¬óðì‹ Survey and Mapping 1268.84 1397.26 1425.66 1522.12 îò£Kˆî½‹ 102 èQñõ÷ Ýó£Œ„C Mineral Exploration 283.07 384.54 71.48 76.86

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2853 02 1551.91 1781.80 1497.14 1598.98

bkh¤j« bgUªjiy¥ò Total Major Head 2853 1551.91 1781.80 1497.14 1598.98 3054 ê£¬ôèÀ‹ ð£ôƒèÀ‹ ROADS AND BRIDGES 05 ñ£GôƒèÀ‚A¬ì«ò Ü™ô¶ Roads of Inter State or Economic ªð£¼÷£î£ó º‚Aòˆ¶õ‹ Importance õ£Œ‰î ê£¬ôèœ 337 ê£¬ôŠ ðEèœ Road Works 153.51 164.20 164.20 164.20

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3054 05 153.51 164.20 164.20 164.20 80 ªð£¶ General 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfer to Reserve Funds 450.00 820.23 820.23 820.23 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Deposit Account 902 èN‚è¾‹ - è£Š¹ GFJL¼‰¶ Deduct - Amount met from -153.51 -164.20 -164.20 -164.20 «ñŸªè£œ÷Šð´‹ ªî£¬è Reserve Fund bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3054 80 296.49 656.03 656.03 656.03

bkh¤j« bgUªjiy¥ò Total Major Head 3054 450.00 820.23 820.23 820.23 3451 00 î¬ô¬ñ„ ªêòôè‹ - SECRETARIAT - ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 674.49 869.75 907.27 894.99

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3451 00 674.49 869.75 907.27 894.99

bkh¤j« bgUªjiy¥ò Total Major Head 3451 674.49 869.75 907.27 894.99 4854 Cªñ‡† ñŸÁ‹ CAPITAL OUTLAY ON CEMENT à«ô£èñ™ô£î èQñƒèœ AND NON-METALLIC MINERAL °Pˆî Íôîù„ ªêô¾ INDUSTRIES 01 Cªñ‡† Cement 190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ Investments in Public Sector and ... 0.01 0.01 0.01 ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4854 01 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 4854 ... 0.01 0.01 0.01 4860 ¸è˜«õ£˜ ªî£N™èœ °Pˆî CAPITAL OUTLAY ON CONSUMER Íôîù„ ªêô¾ INDUSTRIES 04 ê˜‚è¬ó Sugar 190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ Investments in Public Sector and ... 0.03 156228.09 ... ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4860 04 ... 0.03 156228.09 ...

166 «è£K‚¬è 27. ªî£N™ ¶¬ø DEMAND 27. INDUSTRIES DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« bgUªjiy¥ò Total Major Head 4860 ... 0.03 156228.09 ... 5054 ê£¬ôèœ, ð£ôƒèœ °Pˆî CAPITAL OUTLAY ON ROADS AND Íôîù„ ªêô¾ BRIDGES 05 ê£¬ôèœ Roads 337 ê£¬ôŠ ðEèœ Road Works ... 0.01 135.22 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5054 05 ... 0.01 135.22 0.01 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure 3850.00 0.01 0.01 0.01 902 èN‚è¾‹ - ñ£Gô Deduct Amount met from State ... -0.01 -135.22 -0.01 àœè†ì¬ñŠ¹ ñŸÁ‹ õêFèœ Infrastructure and Amenities Fund GFJL¼‰¶ ªêôMìŠð†ì ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5054 80 3850.00 ... -135.21 ...

bkh¤j« bgUªjiy¥ò Total Major Head 5054 3850.00 0.01 0.01 0.01 5465 ªð£¶õ£ù GF, õEè INVESTMENTS IN GENERAL GÁõùƒèO™ ºîh´èœ FINANCIAL AND TRADING INSTITUTIONS 02 õEè GÁõùƒèO™ Investments in Trading Institutions ºîh´èœ 190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ Investments in Public Sector and ...... 3750.00 ... ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5465 02 ...... 3750.00 ...

bkh¤j« bgUªjiy¥ò Total Major Head 5465 ...... 3750.00 ... 6425 00 Ã†´ø¾ °Pˆî èì¡èœ LOANS FOR COOPERATION

108 ã¬ùò Ã†´ø¾„ Loans to other Co-operatives 3472.24 3733.00 25995.65 0.01 êƒèƒèÀ‚è£ù èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6425 00 3472.24 3733.00 25995.65 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 6425 3472.24 3733.00 25995.65 0.01 6801 00 I¡ F†ìƒèÀ‚è£ù èì¡èœ LOANS FOR POWER PROJECTS

190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other ... 0.01 ...... ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6801 00 ... 0.01 ......

bkh¤j« bgUªjiy¥ò Total Major Head 6801 ... 0.01 ...... 6851 00 Aó£ñˆ ªî£N™èœ, CÁ LOANS FOR VILLAGE AND SMALL ªî£N™èÀ‚è£ù èì¡èœ INDUSTRIES

102 CÁ ªî£N™èœ Small Scale Industries ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6851 00 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 6851 ... 0.01 0.01 0.01

167 «è£K‚¬è 27. ªî£N™ ¶¬ø DEMAND 27. INDUSTRIES DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 6853 Þ¼‹¹ ê£ó£ ²óƒèMò™. LOANS FOR NON-FERROUS à«ô£èMò™ ªî£N™èÀ‚è£ù MINING AND METALLURGICAL èì¡èœ INDUSTRIES 01 èQõ÷ ÝŒ¾‹ «ñ‹ð£´‹ Mineral Exploration and Development 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other ...... 3100.00 ... ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6853 01 ...... 3100.00 ... 60 ã¬ùò èQñõ÷ ÝŒ¾‹. Other Mineral Exploration and èQñ «ñ‹ð£´‹ Development 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other ...... 4200.90 ... ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6853 60 ...... 4200.90 ...

bkh¤j« bgUªjiy¥ò Total Major Head 6853 ...... 7300.90 ... 6854 Cªñ‡† ñŸÁ‹ à«ô£è‹ LOANS FOR CEMENT AND NON- Ü™ô£î èQñˆ METALLIC MINERAL INDUSTRIES ªî£N™èÀ‚è£ù èì¡èœ 01 Cªñ‡† Cement 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other 30000.00 0.02 4360.72 0.01 ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6854 01 30000.00 0.02 4360.72 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 6854 30000.00 0.02 4360.72 0.01 6860 ¸è˜«õ£˜ ªî£N™èÀ‚è£ù LOANS FOR CONSUMER èì¡èœ INDUSTRIES 04 ê˜‚è¬ó Sugar 101 Ã†´ø¾„ ê˜‚è¬ó Loans to Co-operative Sugar Mills 1706.00 0.02 ...... Ý¬ôèÀ‚°‚ èì¡èœ 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other ... 0.01 11242.73 ... ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6860 04 1706.00 0.03 11242.73 ... 60 ã¬ùò¬õ Others 600 ã¬ùò¬õ Others 5000.00 12500.00 12500.00 10000.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6860 60 5000.00 12500.00 12500.00 10000.00

bkh¤j« bgUªjiy¥ò Total Major Head 6860 6706.00 12500.03 23742.73 10000.00 6875 ã¬ùò ªî£N™èÀ‚è£ù LOANS FOR OTHER INDUSTRIES èì¡èœ 60 ã¬ùò ªî£N™èœ Other Industries 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other 4715.00 0.01 2056.01 ... ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6875 60 4715.00 0.01 2056.01 ...

bkh¤j« bgUªjiy¥ò Total Major Head 6875 4715.00 0.01 2056.01 ... 6885 ã¬ùò ªî£N™èœ èQñŠ LOANS FOR OTHER INDUSTRIES ªð£¼œèœ °Pˆî èì¡èœ AND MINERALS 168 «è£K‚¬è 27. ªî£N™ ¶¬ø DEMAND 27. INDUSTRIES DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 01 ªî£N™ GF»îM Loans to Industrial Financial Institutions GÁõùƒèÀ‚°‚ èì¡èœ 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other 10.00 0.02 244.60 0.03 ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6885 01 10.00 0.02 244.60 0.03 60 ã¬ùò¬õ Others 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other ...... 7254.66 ... ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6885 60 ...... 7254.66 ...

bkh¤j« bgUªjiy¥ò Total Major Head 6885 10.00 0.02 7499.26 0.03 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 19.68 0.01 31.97 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 19.68 0.01 31.97 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 19.68 0.01 31.97 0.01

169 «è£K‚¬è 27. ªî£N™ ¶¬ø DEMAND 27. INDUSTRIES DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 215008.83 230866.09 451583.87 274631.34

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 170.48 164.21 299.42 164.21

bjhF bkh¤j nfhç¡if Total Gross Demand 215179.31 231030.30 451883.29 274795.55

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ªî£N™ F†ìƒèÀ‚° Ü¬ñŠ¹ gFò£ù àîMè¬÷ ªêò™ð´ˆ¶õîŸè£è ªð£¶õ£ù ñ£Qòƒèœ, ªð£¶ˆ¶¬ø GÁõùƒèœ ñŸÁ‹ ã¬ùò GÁõùƒèO¡ W› ºîh´ ñŸÁ‹ Ã†´ø¾ GÁõùƒèœ ñŸÁ‹ ªð£¶ˆ¶¬ø GÁõùƒèÀ‚° èì¡ ñŸÁ‹ õNõ¬è º¡ðí‹ õöƒ°î™ ÝAò ÞùƒèÀ‚° °¬ø‰î÷¾ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is due to lesser provision made in Implementation of Structured Package of Assistance to Industrial Project for General Subsidies, investment in Public Sector Undertakings and Loans and Ways and Means Advances to Public Sector Undertakings and Co-operative Sector.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ªî£N™ F†ìƒèÀ‚° Ü¬ñŠ¹ gFò£ù àîMè¬÷ ªêò™ð´ˆ¶õîŸè£è ªð£¶õ£ù ñ£Qòƒèœ, Ã†´ø¾ ê˜‚è¬ó Ý¬ôèœ ñŸÁ‹ ªð£¶ˆ¶¬ø ê˜‚è¬ó Ý¬ôèÀ‚è£ù ðƒ° Íôîù àîM, ªïŒ«õL ð¿Š¹ Gô‚èK GÁõùˆF¡ ðƒ°èO™ ºîh´ ªêŒõîŸè£è îI›ï£´ ªî£N™ ºîh†´‚ èöèˆFŸ° ðƒ° Íôîù àîM, Ã†´ø¾ ê˜‚è¬ó Ý¬ôèœ, îI›ï£´ èQñõ÷ GÁõù‹, îI›ï£´ Cªñ‡† èöè‹ ñŸÁ‹ ªð£¶ˆ¶¬ø GÁõùƒèœ ã¬ùò GÁõùƒèÀ‚° èì¡ ñŸÁ‹ õNõ¬è º¡ðí‹ ÝAò ÞùƒèÀ‚° àòó÷¾ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is due to higher provision made in implementation of Structured Package of Assistance to Industrial Project for General Subsidies, Share Capital Assistance to Co-operative Sugar Mills and Public Sector Sugar Mills, Share Capital Assistance to TIIC towards investment of shares in the Neyveli Lignite Corporation, Loans of Ways and Means Advances to Co-operative Sugar Mills, Tamil Nadu Minerals Limited, Tamil Nadu Cement Corporation Limited, Public Sector and other undertakings.

170 «è£K‚¬è 28. ªêŒF ñŸÁ‹ M÷‹ðó‹ (îI› õ÷˜„C ñŸÁ‹ ªêŒFˆ ¶¬ø) DEMAND 28. INFORMATION AND PUBLICITY (Tamil Development and Information Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 62.23 70.00 65.00 65.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 62.23 70.00 65.00 65.00

bkh¤j« bgUªjiy¥ò Total Major Head 2059 62.23 70.00 65.00 65.00 2220 ªêŒF ñŸÁ‹ M÷‹ðó‹ INFORMATION AND PUBLICITY 01 F¬óŠðìƒèœ Films 105 F¬óŠðìƒèœ îò£Kˆî™ Production of Films 1891.21 1119.59 2001.50 1181.67 800 ã¬ùò ªêô¾ Other Expenditure 34.91 20.00 52.09 35.35 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -6.17 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2220 01 1919.95 1139.59 2053.59 1217.02 60 ã¬ùò¬õ Others 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 734.12 786.50 797.87 850.59 102 îèõ™ ¬ñòƒèœ Information Centres 138.83 153.43 163.29 170.44 106 è÷ M÷‹ðó‹ Field Publicity 9056.82 5058.36 6082.42 5240.01 110 ªõOf´èœ Publications 571.06 628.85 635.84 667.05 800 ã¬ùò ªêô¾ Other Expenditure 688.99 743.86 885.51 789.34 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -4.85 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2220 60 11184.97 7371.00 8564.93 7717.43

bkh¤j« bgUªjiy¥ò Total Major Head 2220 13104.92 8510.59 10618.52 8934.45 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 102 êÍèŠ ð£¶è£Š¹ˆ F†ìƒèO¡ Pension under Social Security 129.88 142.20 156.00 156.00 W› õöƒèŠð´‹ æŒ×Fò‹ Schemes bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 129.88 142.20 156.00 156.00

bkh¤j« bgUªjiy¥ò Total Major Head 2235 129.88 142.20 156.00 156.00 2250 00 ã¬ùò êÍèŠ ðEèœ OTHER SOCIAL SERVICES

103 «è£J™èœ, õNð£†´ˆ îôƒèœ Upkeep of Shrines, Temples etc., 11.90 17.56 17.98 19.09 ºîLòõŸP¡ ðó£ñKŠ¹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2250 00 11.90 17.56 17.98 19.09

bkh¤j« bgUªjiy¥ò Total Major Head 2250 11.90 17.56 17.98 19.09 4202 è™M, «ð£†® M¬÷ò£†´, CAPITAL OUTLAY ON EDUCATION, è¬ô, ð‡ð£´ °Pˆî SPORTS, ART AND CULTURE Íôîù„ ªêô¾ 04 è¬ô»‹ ð‡ð£´‹ Art and Culture 106 Ü¼ƒè£†Còèƒèœ Museums ... 2000.00 2000.00 0.01

171 «è£K‚¬è 28. ªêŒF ñŸÁ‹ M÷‹ðó‹ (îI› õ÷˜„C ñŸÁ‹ ªêŒFˆ ¶¬ø) DEMAND 28. INFORMATION AND PUBLICITY (Tamil Development and Information Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4202 04 ... 2000.00 2000.00 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 4202 ... 2000.00 2000.00 0.01

bkh¤j« - ãfu nfhç¡if Total - Net Demand 13308.93 10740.35 12857.50 9174.55

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 11.02 ......

bjhF bkh¤j nfhç¡if Total Gross Demand 13319.95 10740.35 12857.50 9174.55

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: °¬ø‰î ªêôM™ îò£K‚èŠð†ì îI› F¬óŠðìƒèÀ‚° ñ£Qò‹ õöƒ°õîŸè£è¾‹, M÷‹ðó„ ªêôMùˆFŸè£è¾‹ ñŸÁ‹ â‹.T.Ý˜ ËŸø£‡´ Mö£ ªêôMùˆFŸè£è¾‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is mainly due to the additional fund provision made for low budget Tamil films, Advertisement Charges and Conducting centenary celebration of Dr.MGR.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: 2018-2019 Ý‹ Ý‡®™ «õî£G¬ôòˆF¡ Gô‹ ¬èòèŠð´ˆ¶õîŸè£è ãŸð´‹ ªêôMù‹ å¼º¬ø„ ªêôMù‹ â¡ðî£™ ªñ£ˆîˆF™ 2018-2019 Ý‹ Ý‡®¡ F¼ˆFò ñFŠd†¬ì‚ è£†®½‹ 2019-2020 Ý‹ Ý‡®¡ õó¾ ªêô¾ F†ì ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The over all expenditure in Budget Estimates 2019-2020 is lesser than the RE 2018-2019, due to reason that, the Land acquisition for Vedha Nilayam during the year 2018-2019 is a one time expenditure.

172 «è£K‚¬è 29. ²ŸÁô£ - è¬ô ñŸÁ‹ ð‡ð£´ (²ŸÁô£, ð‡ð£´ ñŸÁ‹ ÜøG¬ôòƒèœ ¶¬ø) DEMAND 29. TOURISM - ART AND CULTURE (Tourism, Culture and Religious Endowments Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 153.61 176.92 176.92 176.92

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 153.61 176.92 176.92 176.92

bkh¤j« bgUªjiy¥ò Total Major Head 2059 153.61 176.92 176.92 176.92 2205 00 è¬ô»‹ ð‡ð£´‹ ART AND CULTURE

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 345.13 283.89 373.45 374.96 101 ¸‡ è¬ô‚ è™M Fine Arts Education 2443.83 2536.70 2418.23 2435.12 102 è¬ô ñŸÁ‹ ð‡ð£†¬ì Promotion of Arts and Culture 1920.58 2501.00 2541.49 2532.60 õ÷˜ˆî™ 103 ªî£™ ªð£¼Oò™ ÝŒ¾ Archaeology 928.46 782.18 857.32 879.33 105 ªð£¶ Ëôèƒèœ Public Libraries 101.93 117.66 99.49 105.62 107 Ü¼ƒ è£†Còèƒèœ Museums 1277.51 1382.59 2076.27 1409.08 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -27.93 -71.75 -71.75 ... GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -2.05 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2205 00 6987.46 7532.27 8294.50 7736.71

bkh¤j« bgUªjiy¥ò Total Major Head 2205 6987.46 7532.27 8294.50 7736.71 2251 00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL SERVICES ðEèœ

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 577.71 682.61 623.15 663.38

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2251 00 577.71 682.61 623.15 663.38

bkh¤j« bgUªjiy¥ò Total Major Head 2251 577.71 682.61 623.15 663.38 3452 ²ŸÁô£ TOURISM 01 ²ŸÁô£Š ðòEèÀ‚° Tourist Infrastructure Ü®Šð¬ì õêFèœ 101 ²ŸÁô£ ¬ñò‹ Tourist Centre 523.54 534.22 587.83 523.44 102 ²ŸÁô£Š ðòEèÀ‚° ÞìõêF Tourist Accommodation ... 0.01 0.01 0.01 800 ã¬ùò ªêô¾ Other Expenditure ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3452 01 523.54 534.24 587.85 523.46 80 ªð£¶ General 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 1069.41 942.92 914.65 954.94 104 «ñ‹ð£´‹ M÷‹ðóº‹ Promotion and Publicity 800.14 1051.65 1044.65 1050.15 800 ã¬ùò ªêô¾ Other Expenditure 90.26 95.00 188.35 95.10 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -3.19 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™

173 «è£K‚¬è 29. ²ŸÁô£ - è¬ô ñŸÁ‹ ð‡ð£´ (²ŸÁô£, ð‡ð£´ ñŸÁ‹ ÜøG¬ôòƒèœ ¶¬ø) DEMAND 29. TOURISM - ART AND CULTURE (Tourism, Culture and Religious Endowments Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3452 80 1956.62 2089.57 2147.65 2100.19

bkh¤j« bgUªjiy¥ò Total Major Head 3452 2480.16 2623.81 2735.50 2623.65 4202 è™M, «ð£†® M¬÷ò£†´, CAPITAL OUTLAY ON EDUCATION, è¬ô, ð‡ð£´ °Pˆî SPORTS, ART AND CULTURE Íôîù„ ªêô¾ 04 è¬ô»‹ ð‡ð£´‹ Art and Culture 101 ¸‡è¬ô‚ è™M Fine Arts Education 167.27 45.78 353.92 195.03 106 Ü¼ƒè£†Còèƒèœ Museums 390.46 208.97 457.79 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4202 04 557.73 254.75 811.71 195.04

bkh¤j« bgUªjiy¥ò Total Major Head 4202 557.73 254.75 811.71 195.04 5054 ê£¬ôèœ, ð£ôƒèœ °Pˆî CAPITAL OUTLAY ON ROADS AND Íôîù„ ªêô¾ BRIDGES 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure 588.30 500.00 500.00 500.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5054 80 588.30 500.00 500.00 500.00

bkh¤j« bgUªjiy¥ò Total Major Head 5054 588.30 500.00 500.00 500.00 5452 ²ŸÁô£ °Pˆî Íôîù„ ªêô¾- CAPITAL OUTLAY ON TOURISM 01 ²ŸÁô£ Ü®Šð¬ì õêFèœ Tourist Infrastructure 101 ²ŸÁô£ˆ îôƒèœ Tourist Centres 3004.14 5500.02 4628.05 15500.02 800 ã¬ùò ªêô¾ Other Expenditure ... 0.03 5.73 0.03

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5452 01 3004.14 5500.05 4633.78 15500.05 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5452 80 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 5452 3004.14 5500.06 4633.79 15500.06 7452 ²ŸÁô£ õ÷˜„C‚è£ù èì¡èœ LOANS FOR TOURISM 60 ã¬ùò¬õ Others 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other ...... 94.47 ... ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7452 60 ...... 94.47 ...

bkh¤j« bgUªjiy¥ò Total Major Head 7452 ...... 94.47 ... 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 20.00 0.01 12.50 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 20.00 0.01 12.50 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 20.00 0.01 12.50 0.01

174 «è£K‚¬è 29. ²ŸÁô£ - è¬ô ñŸÁ‹ ð‡ð£´ (²ŸÁô£, ð‡ð£´ ñŸÁ‹ ÜøG¬ôòƒèœ ¶¬ø) DEMAND 29. TOURISM - ART AND CULTURE (Tourism, Culture and Religious Endowments Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 14369.11 17270.43 17882.54 27395.77

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 93.88 71.75 71.75 ...

bjhF bkh¤j nfhç¡if Total Gross Demand 14462.99 17342.18 17954.29 27395.77

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ²ŸÁô£ Ý¬íòóè‹, ªî£™ªð£¼œ ÝŒ¾ Þò‚èè‹, Üó² Ü¼ƒè£†Còè Þò‚èè‹ ñŸÁ‹ è¬ô ð‡ð£†´ Þò‚èèƒèÀ‚° ê‹ð÷‹ °Pˆî ªêôMùƒèÀ‚°‹, ÝCò õ÷˜„C õƒA àîM ªðÁ‹ ²ŸÁô£ Ü®Šð¬ì õêFˆ F†ìƒèÀ‚°‹, º‚Aò ²ŸÁô£ îôƒèÀ‚è£ù Üµ° ê£¬ô¬ò ãŸð´ˆî½‚°‹, Ü¼ƒè£†Còèƒè¬÷ õ½Šð´ˆ¶î™ ñŸÁ‹ «ñ‹ð´ˆ¶î½‚°‹, ñŸÁ‹ è¬ô ð‡ð£†´ˆ ¶¬øJ™ è†´ñ£ù‹ ñŸÁ‹ Yó¬ñŠ¹ ðEèÀ‚°‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ å†´ªñ£ˆî ñFŠd´ ÜFèKˆ¶œ÷¶.

2018-2019 - Revised Estimate: The increase is mainly due to higher provision made for salaries towards Commissionerate of Tourism, Directorate of Archaeology, Government Museum, Directorate of Art and Culture and due to additional provision to Asian Development Bank assisted Tourism Infrastructure Project, Improvement of access roads to important Tourist centres. Promotion and Strengthening of Regional and Local Museums, Construction and renovation of building for Art and Culture.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ²ŸÁô£ Ý¬íòóè‹, ªî£™ªð£¼œ ÝŒ¾ Þò‚èè‹, Üó² Ü¼ƒè£†Còè Þò‚èè‹ ñŸÁ‹ è¬ô ð‡ð£†´ Þò‚èèƒèÀ‚° ê‹ð÷ƒèœ °Pˆî„ ªêôMùˆFŸ°‹, ÝCò õ÷˜„C õƒA àîM ªðÁ‹ ²ŸÁô£ Ü®Šð¬ì õêF F†ìƒèÀ‚°‹, ²ŸÁô£ á‚°MŠ¹ F†ìˆFŸ°‹, Üó² Þ¬ê‚ è™ÖK ñŸÁ‹ Üó² Þ¬ê ðœOèÀ‚° è†ììƒèœ è†´õîŸ°‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ å†´ªñ£ˆî ñFŠd´ ÜFèKˆ¶œ÷¶.

2019-2020 - Budget Estimate: The increase is mainly due to higher provision made for salaries towards Commissionerate of Tourism, Directorate of Archaeology, Government Museum, Directorate of Art and Culture and due to additional provision to Asian Development Bank assisted Tourism Infrastructure Project, Tourism Promotion Project and Construction of buildings for Government Music School and Government Music College.

175 «è£K‚¬è 30. â¿¶ªð£¼œ ñŸÁ‹ Ü„² - (îI› õ÷˜„C ñŸÁ‹ ªêŒFˆ ¶¬ø) DEMAND 30. STATIONERY AND PRINTING (Tamil Development and Information Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2058 00 â¿¶ªð£¼œ-Ü„² STATIONERY AND PRINTING

001 ªïPŠð´ˆ¶î½‹ G¼õ£èº‹ Direction and Administration 961.40 1333.97 1048.85 1337.66 101 â¿¶ªð£¼œ õ£ƒA, õöƒ°î™ Purchase and Supply of 4224.24 3734.52 8305.11 4018.64 Stationery Stores 103 Üó² Ü„êèƒèœ Government Presses 6268.91 6953.70 7120.13 7213.08 104 ªõO Ü„êèƒèœ Íô‹ Cost of Printing by other sources 13.79 21.85 21.85 21.85 Ü„C´õîŸè£°‹ ªêô¾ 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfers to Reserve Funds / ... 145.67 811.43 450.22 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Deposit Accounts 800 ã¬ùò ªêô¾ Other Expenditure 3.34 3.37 3.37 3.37

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2058 00 11471.68 12193.08 17310.74 13044.82

bkh¤j« bgUªjiy¥ò Total Major Head 2058 11471.68 12193.08 17310.74 13044.82 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 60.19 60.00 60.00 60.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 60.19 60.00 60.00 60.00

bkh¤j« bgUªjiy¥ò Total Major Head 2059 60.19 60.00 60.00 60.00 4058 00 â¿¶ªð£¼œ, Ü„C´î™ CAPITAL OUTLAY ON STATIONERY °Pˆî Íôîù„ ªêô¾ AND PRINTING

103 Üó² Ü„êèƒèœ Government Presses 21.82 0.05 848.79 0.04

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4058 00 21.82 0.05 848.79 0.04

bkh¤j« bgUªjiy¥ò Total Major Head 4058 21.82 0.05 848.79 0.04

176 «è£K‚¬è 30. â¿¶ªð£¼œ ñŸÁ‹ Ü„² - (îI› õ÷˜„C ñŸÁ‹ ªêŒFˆ ¶¬ø) DEMAND 30. STATIONERY AND PRINTING (Tamil Development and Information Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 11553.69 12253.13 18219.53 13104.86

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries ......

bjhF bkh¤j nfhç¡if Total Gross Demand 11553.69 12253.13 18219.53 13104.86

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ ê£îùƒèÀ‹ â¡ø èí‚°ˆ î¬ôŠH¡W› è£Aîƒèœ, CøŠ¹ õ¬è Ü†¬ìèœ ñŸÁ‹ â¿¶ªð£¼†èœ ªè£œºî™ ªêŒõîŸ°‹, ð™«õÁ Ü„êèƒèÀ‚° Þò‰Fóƒèœ ªè£œºî™ ªêŒò¾‹ ñŸÁ‹ 2018-2019 Ý‹ GFò£‡®™ Þò‰FóƒèÀ‚è£è èí‚AìŠð´‹ «îŒñ£ùˆ ªî£¬è «îŒñ£ù GF‚° ñ£Ÿø‹ ªêŒõîŸè£è¾‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is mainly due to the additional funds provision made for the purchase of Papers, Special pads under the Head of Account of Stores and Equipments and Transfer of Depreciation funds from calculation of machineries Depreciation amount during the year 2018-2019.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: «î¬õ‚«èŸð GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is mainly due provision made based on their requirements.

177 «è£K‚¬è 31. îèõ™ ªî£N™¸†ðMò™ ¶¬ø DEMAND 31. INFORMATION TECHNOLOGY DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2202 ªð£¶‚ è™M GENERAL EDUCATION 03 ð™è¬ô‚ èöè‚ è™M»‹ University and Higher Education àò˜ è™M»‹ 102 ð™è¬ô‚ èöèƒèÀ‚° GF Assistance to Universities 386.22 158.79 161.42 173.63 àîM 902 èN‚è¾‹ - «êñGF / Deduct - Amount met from -247.76 ...... -0.03 ¬õŠd†´‚ èí‚°èOL¼‰¶ Reserve Fund / Deposit Account ªêôõN‚èŠð†ì ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2202 03 138.46 158.79 161.42 173.60

bkh¤j« bgUªjiy¥ò Total Major Head 2202 138.46 158.79 161.42 173.60 2220 ªêŒF ñŸÁ‹ M÷‹ðó‹ INFORMATION AND PUBLICITY 60 ã¬ùò¬õ Others 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 457.75 693.20 439.07 450.43

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2220 60 457.75 693.20 439.07 450.43

bkh¤j« bgUªjiy¥ò Total Major Head 2220 457.75 693.20 439.07 450.43 2852 ªî£N™èœ INDUSTRIES 07 ªî£¬ô ªî£ì˜¹ - Telecommunication and Electronic I¡ùµMò™ ªî£N™èœ Industries 101 ªî£¬ôˆªî£ì˜¹ Tele Communications 205.32 1000.00 79.76 0.04 800 ã¬ùò ªêô¾ Other Expenditure 4709.05 13666.18 11447.61 13215.75 902 èN‚è¾‹ - «êñ GF Deduct - Amount met from -81.50 ... -100.00 ... ¬õŠd†´‚ èí‚° Reserve Fund / Deposit Account GFJL¼‰¶ ªðøŠð†ì ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2852 07 4832.87 14666.18 11427.37 13215.79

bkh¤j« bgUªjiy¥ò Total Major Head 2852 4832.87 14666.18 11427.37 13215.79 3451 00 î¬ô¬ñ„ ªêòôè‹ - SECRETARIAT - ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 178.26 293.14 641.38 221.97

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3451 00 178.26 293.14 641.38 221.97

bkh¤j« bgUªjiy¥ò Total Major Head 3451 178.26 293.14 641.38 221.97 4221 åOŠðóŠ¹ °Pˆî Íôîù„ CAPITAL OUTLAY ON ªêô¾ BROADCASTING 80 ªð£¶ General 190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ Investments in Public Sector and 850.00 ... 0.01 0.01 ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings 902 èN‚è¾‹ «êñGF / ¬õŠd†´‚ Deduct - Amount met from -850.00 ...... èí‚°èOL¼‰¶ Reserve Fund / Deposit Account ªêôõN‚èŠð†ìªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4221 80 ...... 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 4221 ...... 0.01 0.01 6221 00 îèõ™ åOðóŠHŸè£ù èì¡èœ LOANS FOR BROADCASTING

178 «è£K‚¬è 31. îèõ™ ªî£N™¸†ðMò™ ¶¬ø DEMAND 31. INFORMATION TECHNOLOGY DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other ...... 172.12 ... ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6221 00 ...... 172.12 ...

bkh¤j« bgUªjiy¥ò Total Major Head 6221 ...... 172.12 ... 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 ... 0.01 0.01 0.01

179 «è£K‚¬è 31. îèõ™ ªî£N™¸†ðMò™ ¶¬ø DEMAND 31. INFORMATION TECHNOLOGY DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 5607.34 15811.32 12841.38 14061.81

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 1179.26 ... 100.00 0.03

bjhF bkh¤j nfhç¡if Total Gross Demand 6786.60 15811.32 12941.38 14061.84

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: Üó² ðœOèO™ Þôõê Þ¬íò õêF, â™è£†, îI›ï£´ I¡ÝÀ¬ñ ºè¬ñJ¡ F†ì‹ ÝAòõŸPŸ° °¬øõ£ù GFªò£¶‚W´ ªêŒ¶œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is due to lesser provision made for free Internet in Government Schools, ELCOT and Tamil Nadu e-governance Agency schemes.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: Üó² ðœOèO™ Þôõê Þ¬íò õêF, â™è£†, îI›ï£´ I¡ÝÀ¬ñ ºè¬ñJ¡ F†ì‹ ÝAòõŸPŸ° °¬øõ£ù GFªò£¶‚W´ ªêŒ¶œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶..

2019-2020 - Budget Estimate: The increase is due to lesser provision made for free Internet in Government Schools, ELCOT and Tamil Nadu e-governance Agency schemes.

180 «è£K‚¬è 32. ªî£Nô£÷˜ ñŸÁ‹ «õ¬ôõ£ŒŠ¹ˆ ¶¬ø DEMAND 32. LABOUR AND EMPLOYMENT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 256.58 39.90 59.68 42.51

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 256.58 39.90 59.68 42.51

bkh¤j« bgUªjiy¥ò Total Major Head 2059 256.58 39.90 59.68 42.51 2210 ñ¼ˆ¶õº‹ ªð£¶ ²è£î£óº‹ MEDICAL AND PUBLIC HEALTH 01 ïè˜Š ð°F ²è£î£óŠ ðEèœ Urban Health Services-Allopathy ÝƒAô º¬ø ñ¼ˆ¶õ‹ 102 ªî£Nô£÷˜ ñ£Gô ß†´ÁFˆ Employees State Insurance 49923.65 55301.57 52787.93 52137.65 F†ì‹ Schemes 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.40 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2210 01 49923.25 55301.57 52787.93 52137.65 02 ïè˜Š ð°F ²è£î£óŠ ðEèœ Urban Health Services - other systems ã¬ùò ñ¼ˆ¶õ º¬øèœ of medicine 101 Ý»˜«õî º¬ø ñ¼ˆ¶õ‹ Ayurveda 461.69 460.19 445.12 449.47 102 «ý£I«ò£ðF ñ¼ˆ¶õ‹ Homoeopathy 32.08 33.57 28.68 30.63 103 »ù£Q º¬ø ñ¼ˆ¶õ‹ Unani 16.70 27.79 18.53 19.75 104 Cˆî ñ¼ˆ¶õ‹ Siddha 926.18 1011.84 922.50 955.81

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2210 02 1436.65 1533.39 1414.83 1455.66

bkh¤j« bgUªjiy¥ò Total Major Head 2210 51359.90 56834.96 54202.76 53593.31 2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, WELFARE OF SCHEDULED CASTE, ã¬ùò HŸð´ˆîŠð†ì SCHEDULED TRIBES, OTHER õ°ŠHù˜ ñŸÁ‹ BACKWARD CLASSES AND õ°ŠHù˜ ñŸÁ‹ MINORITIES CÁð£¡¬ñJù˜ ïô¡ 01 ÝF Fó£Mì˜ ïô¡ Welfare of Scheduled Castes 277 è™M Education 292.81 365.39 354.39 360.02 800 ã¬ùò ªêô¾ Other Expenditure 87.96 118.78 107.15 113.38

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 01 380.77 484.17 461.54 473.40 80 ªð£¶ General 101 Y˜ñóHù˜ ñŸÁ‹ ã¬ùò Welfare of Denotified and other 169.00 189.47 174.16 186.05 ï£«ì£® Þùˆîõ˜ ïô¡ nomadic tribes bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 80 169.00 189.47 174.16 186.05

bkh¤j« bgUªjiy¥ò Total Major Head 2225 549.77 673.64 635.70 659.45 2230 ªî£Nô£÷˜, «õ¬ô õ£ŒŠ¹ LABOUR, EMPLOYMENT AND ñŸÁ‹ Fø¡ «ñ‹ð£´ SKILL DEVELOPMENT 01 ªî£Nô£÷˜ Labour 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 838.45 881.75 1852.16 918.25 101 ªî£N™ àø¾èœ Industrial Relations 4697.64 5454.54 4824.89 5125.01 102 «õ¬ô G¬ô¬ñèÀ‹ ð£¶è£Š¹‹ Working conditions and Safety 3103.46 3362.90 3358.44 2968.12 103 ªð£¶õ£ù ªî£Nô£÷˜ ïô¡ General Labour Welfare 363.38 255.57 257.17 258.52

181 «è£K‚¬è 32. ªî£Nô£÷˜ ñŸÁ‹ «õ¬ôõ£ŒŠ¹ˆ ¶¬ø DEMAND 32. LABOUR AND EMPLOYMENT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 111 ªî£Nô£÷˜èÀ‚° êÍèŠ Social security for Labour 7222.17 7240.02 7240.02 13441.76 ð£¶è£Š¹ 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 725.00 1470.00 1470.00 1470.00 ÃÁèœ F†ì‹ Scheduled Castes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 6.88 70.00 70.00 70.00 F†ì‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2230 01 16956.98 18734.78 19072.68 24251.66 02 «õ¬ôõ£ŒŠ¹Š ðEèœ Employment Services 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 501.03 655.02 627.64 671.13 004 Ýó£Œ„C ñFŠd†ì£Œ¾ ñŸÁ‹ Research, Survey and Statistics 161.20 203.94 173.13 183.97 ¹œOJò™ 101 «õ¬ôõ£ŒŠ¹Š ðEèœ Employment Services 2733.24 2976.49 2570.85 2778.67

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2230 02 3395.47 3835.45 3371.62 3633.77 03 ðJŸC Training 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 444.84 515.13 538.25 553.01 003 ¬èM¬ùë˜èÀ‚°‹ Training of Craftsmen and 575.51 705.28 1462.67 708.23 «ñŸð£˜¬õò£÷˜èÀ‚°‹ ðJŸC Supervisors 101 ªî£NŸ ðJŸC GÁõùƒèœ Industrial Training Institutes 16804.56 20905.27 20687.46 20056.84 102 ªî£N™ ðö°«õ£˜ ðJŸC Apprenticeship Training 570.63 664.85 340.17 10.00 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 3230.72 4394.10 4393.55 4394.10 ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for 573.97 860.96 1220.96 860.96 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for 344.31 516.48 536.48 516.48 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 200.56 269.62 258.98 262.47 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 14659.37 19958.15 21578.15 19958.13 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -68.76 -130.04 -148.39 -22.60 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -1960.48 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2230 03 35375.23 48659.80 50868.28 47297.62

bkh¤j« bgUªjiy¥ò Total Major Head 2230 55727.68 71230.03 73312.58 75183.05 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 101 ñ£ŸÁˆ Føù£Oèœ ïô¡ Welfare of Differently Abled 50.67 61.62 72.76 77.30 Persons 102 °ö‰¬îèœ ïô¡ Child welfare 169.00 181.80 172.70 174.61 103 ñèO˜ ïô¡ Women's Welfare 7.93 9.34 11.17 11.95 200 ã¬ùò F†ìƒèœ Other Programmes 62.85 125.02 125.02 125.02 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -11.50 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™

182 «è£K‚¬è 32. ªî£Nô£÷˜ ñŸÁ‹ «õ¬ôõ£ŒŠ¹ˆ ¶¬ø DEMAND 32. LABOUR AND EMPLOYMENT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 02 278.95 377.78 381.65 388.88 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 890.33 976.01 970.00 970.00 ÃÁèœ F†ì‹ Scheduled Castes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 23.27 21.04 19.05 19.05 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 2096.92 2117.78 2125.78 2125.78 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -4.99 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 3005.53 3114.83 3114.83 3114.83

bkh¤j« bgUªjiy¥ò Total Major Head 2235 3284.48 3492.61 3496.48 3503.71 2250 00 ã¬ùò êÍèŠ ðEèœ OTHER SOCIAL SERVICES

789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 295.24 383.40 325.42 319.18 ÃÁèœ F†ì‹ Scheduled Castes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan ... 21.44 18.02 17.73 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 1216.72 1725.16 1464.33 1436.29

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2250 00 1511.96 2130.00 1807.77 1773.20

bkh¤j« bgUªjiy¥ò Total Major Head 2250 1511.96 2130.00 1807.77 1773.20 2251 00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL SERVICES ðEèœ

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 807.93 959.85 900.53 940.25 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.24 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2251 00 807.69 959.85 900.53 940.25

bkh¤j« bgUªjiy¥ò Total Major Head 2251 807.69 959.85 900.53 940.25 3475 00 ã¬ùò ªð£¶õ£ù OTHER GENERAL ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

106 â¬ìèœ, Ü÷¬õè¬÷ Regulation of Weights and 980.94 1210.51 967.27 1024.46 º¬øŠð´ˆî™ Measures bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3475 00 980.94 1210.51 967.27 1024.46

bkh¤j« bgUªjiy¥ò Total Major Head 3475 980.94 1210.51 967.27 1024.46 4250 00 ã¬ùò êÍèŠ ðEèœ °Pˆî CAPITAL OUTLAY ON OTHER Íôîù„ ªêô¾ SOCIAL SERVICES

201 ªî£Nô£÷˜ Labour 685.84 430.49 709.45 30.02 203 «õ¬ô õ£ŒŠ¹ Employment 1274.69 5829.98 6489.70 7168.11 800 ã¬ùò ªêô¾ Other Expenditure 181.85 ......

183 «è£K‚¬è 32. ªî£Nô£÷˜ ñŸÁ‹ «õ¬ôõ£ŒŠ¹ˆ ¶¬ø DEMAND 32. LABOUR AND EMPLOYMENT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4250 00 2142.38 6260.47 7199.15 7198.13

bkh¤j« bgUªjiy¥ò Total Major Head 4250 2142.38 6260.47 7199.15 7198.13 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 73.69 0.01 38.70 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 73.69 0.01 38.70 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 73.69 0.01 38.70 0.01

184 «è£K‚¬è 32. ªî£Nô£÷˜ ñŸÁ‹ «õ¬ôõ£ŒŠ¹ˆ ¶¬ø DEMAND 32. LABOUR AND EMPLOYMENT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 116695.07 142831.98 142620.62 143918.08

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 2046.37 130.04 148.39 22.60

bjhF bkh¤j nfhç¡if Total Gross Demand 118741.44 142962.02 142769.01 143940.68

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ªî£Nô£÷˜ ñ£Gô ß†´ÁF F†ì‹, ã¬ùò ñ¼ˆ¶õ º¬øèœ, ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹ ÃÁèœ F†ì‹ ñŸÁ‹ ðöƒ°®Jù˜ ¶¬í F†ì‹, î¬ô¬ñ„ ªêòôè ªî£Nô£÷˜ ñŸÁ‹ «õ¬ôõ£ŒŠ¹ ¶¬ø, â¬ìèœ, Ü÷¬õè¬÷ º¬øŠð´ˆ¶î™ ðEò£÷˜èÀ‚° ê‹ð÷‹ ñŸÁ‹ G¼õ£è„ ªêôMùƒèœ °¬ø‰¶œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is mainly due to lesser provision required under implementation of Employees State Insurance Scheme, Other system of medicine and Special Component Plan for Scheduled Caste, Tribal Area sub-plan, Salary related expenditure and Administrative expenses for the employees of Labour and Employment Department, Secretariat and Regulation of Weights and Measures.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: Ü¬ñŠ¹ ê£ó£ ªî£Nô£÷˜ ïô õ£KòˆFŸ° Ã´î™ ñ£Qò‹ õöƒè¾‹, ÝF Fó£Mì˜, ðöƒ°®Jù˜ ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ ñŸÁ‹ CÁð£¡¬ñJù˜ ïôÂ‚°‹, ªî£N™ àø¾èœ, «õ¬ôõ£ŒŠ¹ ðEèœ, ñ£ŸÁ Føù£Oèœ ïô¡, î¬ô¬ñ„ ªêòôè ªî£Nô£÷˜ ñŸÁ‹ «õ¬ôõ£ŒŠ¹ ¶¬ø ñŸÁ‹ â¬ìèœ, Ü÷¬õè¬÷ º¬øŠð´ˆ¶î™ ðEò£÷˜èÀ‚° ê‹ð÷‹ ñŸÁ‹ G¼õ£è„ ªêôMùƒèœ ÝAòõŸPŸ° Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is mainly due to higher provision made additional grants to Unorganized Labour Welfare Board, Welfare of Scheduled Caste, Scheduled Tribes, Other Backward Classes and Minorties, Industrial Relations, Employment Services, Welfare of Differently Abled Persons, Salary related expenditure and Administrative expenses for the employees of Labour and Employment Department, Secretariat and Regulation of Weights and Measures.

185 «è£K‚¬è 33. ê†ìˆ ¶¬ø DEMAND 33. LAW DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2052 00 î¬ô¬ñ„ ªêòôè‹, SECRETARIAT - GENERAL ªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 768.04 1036.63 896.86 957.32 091 Þ¬í‰î Ü½õôèƒèœ Attached Offices 359.91 295.53 354.72 349.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2052 00 1127.95 1332.16 1251.58 1306.32

bkh¤j« bgUªjiy¥ò Total Major Head 2052 1127.95 1332.16 1251.58 1306.32 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 107.48 55.00 220.32 50.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 107.48 55.00 220.32 50.01

bkh¤j« bgUªjiy¥ò Total Major Head 2059 107.48 55.00 220.32 50.01 2202 ªð£¶‚ è™M GENERAL EDUCATION 03 ð™è¬ô‚ èöè‚ è™M»‹ University and Higher Education àò˜ è™M»‹ 102 ð™è¬ô‚ èöèƒèÀ‚° GF Assistance to Universities 112.92 110.02 1210.02 110.02 àîM 103 Üó²‚ è™ÖKèÀ‹, è™M Government Colleges and 1658.77 2025.15 1598.05 1618.72 GÁõùƒèÀ‹ Institutes 107 ð®Š¹îMˆ ªî£¬èèœ Scholarships 29.00 0.03 16.03 0.03

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2202 03 1800.69 2135.20 2824.10 1728.77

bkh¤j« bgUªjiy¥ò Total Major Head 2202 1800.69 2135.20 2824.10 1728.77 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances ...... 28.00 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 ...... 28.00 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 ...... 28.00 0.01

186 «è£K‚¬è 33. ê†ìˆ ¶¬ø DEMAND 33. LAW DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 3036.12 3522.36 4324.00 3085.11

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries ......

bjhF bkh¤j nfhç¡if Total Gross Demand 3036.12 3522.36 4324.00 3085.11

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: îI›ï£´ ì£‚ì˜ Ü‹«ðˆè˜ ê†ìŠ ð™è¬ô‚èöè‹, ªê¡¬ù ñŸÁ‹ F¼„Có£ŠðœO ê†ì‚ è™ÖK‚° îŸè£Lè ñ£Qò‹ õöƒ°õîŸ° ñŸÁ‹ ªêƒè™ð†´ ê†ì‚ è™ÖK‚° àœè†ì¬ñŠ¹ õêFè¬÷ ãŸð´ˆ¶õîŸ°‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is mainly due to higher provision made towards adhoc grant for Tamil Nadu Dr.Ambedkar Law University Chennai, Law College of Tiruchirappalli and infrastructure facilities to Chengalpattu Law College.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ê‹ð÷ƒèœ ÞùƒèO¡ W› «î¬õò£ù GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is due to required provision made under salary components.

187 «è£K‚¬è 34. ïèó£†C G¼õ£è‹ ñŸÁ‹ °®c˜ õöƒè™ ¶¬ø DEMAND 34. MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2215 °®c˜ õöƒè½‹ ¶Š¹ó¾‹ WATER SUPPLY AND SANITATION 01 °®c˜ õöƒè™ Water Supply 101 ïè˜Šð°F °®c˜ õöƒè™ Urban water Supply Programmes 21110.84 21111.93 21272.77 21118.45 F†ìƒèœ 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and 2347.66 1645.83 1893.05 1797.41 ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM 191 ñ£ïèó£†CèÀ‚° GF»îM Assistance to Municipal 2179.81 2710.14 2710.14 2710.14 Corporations 800 ã¬ùò ªêô¾ Other Expenditure 5625.41 5625.41 5625.41 7775.37 902 èN‚è¾‹ - è£Š¹ GFJL¼‰¶ Deduct - Amount met from -24.00 ...... ªêôMìŠð†ì ªî£¬è Reserve Fund bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2215 01 31239.72 31093.31 31501.37 33401.37 02 èN¾ cóèŸø½‹ ¶Š¹ó¾‹ Sewerage and Sanitation 800 ã¬ùò ªêô¾ Other Expenditure ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2215 02 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 2215 31239.72 31093.32 31501.38 33401.38 2217 ïè˜Š ð°F õ÷˜„C URBAN DEVELOPMENT 01 ñ£Gôˆ î¬ôïè˜ «ñ‹ð£´ State Capital Development 191 ñ£ïèó£†CèÀ‚° GF»îM Assistance to Municipal 1186.07 543.23 543.24 543.24 Corporations bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2217 01 1186.07 543.23 543.24 543.24 04 °®¬êŠ ð°F «ñ‹ð£´ Slum Area Improvement 192 ïèó£†Cèœ, ïèó£†C ñ¡øƒèœ Assistance to Municipalities / 8687.61 0.02 0.02 0.02 ºîLòõŸÁ‚° GF»îM Municipal Councils 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 3052.40 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 0.02 0.02 0.02 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 902 èN‚è¾‹ - è£Š¹ GFJL¼‰¶ Deduct - Amount met from -11538.47 -0.01 -0.01 -0.01 ªêôMìŠð†ì ªî£¬è Reserve Fund bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2217 04 201.54 0.03 0.03 0.03 05 ã¬ùò ïè˜Šð°F õ÷˜„Cˆ Other Urban Development Schemes F†ìƒèœ 191 ñ£ïèó£†CèÀ‚° GF»îM Assistance to Municipal 711.70 728.86 0.01 0.01 Corporations 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 5166.86 4500.00 0.02 1125.00 ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 11550.00 6302.10 24185.07 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 4950.00 2700.90 10365.03 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 2214.38 2100.00 0.02 215.00 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 27072.16 55784.76 64710.74 102239.53

188 «è£K‚¬è 34. ïèó£†C G¼õ£è‹ ñŸÁ‹ °®c˜ õöƒè™ ¶¬ø DEMAND 34. MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 902 èN‚è¾‹ - è£Š¹ GFJL¼‰¶ Deduct - Amount met from ... -0.01 -7080.00 -0.01 ªêôMìŠð†ì ªî£¬è Reserve Fund bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2217 05 35165.10 79613.61 66633.79 138129.63 80 ªð£¶ General 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 2483.31 2624.91 2352.67 2496.08 191 ñ£ïèó£†CèÀ‚° GF»îM Assistance to Municipal ... 0.01 0.01 0.01 Corporations 192 ïèó£†Cèœ, ïèó£†C ñ¡øƒèœ Assistance to Municipalities / ... 0.01 0.01 0.01 ºîLòõŸÁ‚° GF»îM Municipal Councils 193 ïè˜Š¹ø àœ÷£†C Ü¬ñŠ¹èœ, Assistance to Nagar Panchayats ... 0.01 0.01 0.01 ÜPM‚èŠð†ì ð°F °¿‚èœ / Notified Area Committees or Ü™ô¶ ÜîŸ° êññ£ù equivalent thereof Ü¬ñŠ¹èÀ‚° àîM 800 ã¬ùò ªêô¾ Other Expenditure 6112.49 6298.95 6300.46 7791.76

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2217 80 8595.80 8923.89 8653.16 10287.87

bkh¤j« bgUªjiy¥ò Total Major Head 2217 45148.51 89080.76 75830.22 148960.77 2251 00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL SERVICES ðEèœ

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 843.02 969.85 1007.33 1060.57

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2251 00 843.02 969.85 1007.33 1060.57

bkh¤j« bgUªjiy¥ò Total Major Head 2251 843.02 969.85 1007.33 1060.57 2515 00 ã¬ùò áóè õ÷˜„Cˆ OTHER RURAL DEVELOPMENT F†ìƒèœ PROGRAMMES

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 890.35 1108.50 1042.27 1104.08

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2515 00 890.35 1108.50 1042.27 1104.08

bkh¤j« bgUªjiy¥ò Total Major Head 2515 890.35 1108.50 1042.27 1104.08 3435 àJKù õ£›‚¬è„ Åö½‹ ECOLOGY AND ENVIRONMENT ²ŸÁ„ Åö½‹ 04 ñ£²ð´î¬ô î´ˆî½‹ Prevention and Control of Pollution è†´Šð´ˆî½‹ 103 è£ŸÁ, c˜ ÉŒ¬ñ‚ «è†¬ìˆ Prevention of Air and Water ... 529.00 529.00 0.01 î´ˆî™ Pollution bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3435 04 ... 529.00 529.00 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 3435 ... 529.00 529.00 0.01 3475 00 ã¬ùò ªð£¶õ£ù OTHER GENERAL ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

108 «õ¬ôõ£ŒŠ¬ð «ï£‚èñ£è‚ Urban Oriented Employment 7381.61 11264.85 12185.26 11203.98 ªè£‡ì ïè˜Šð°Fˆ F†ì‹ Programmes 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 2464.17 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 3750.00 3680.58 3375.00 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan

189 «è£K‚¬è 34. ïèó£†C G¼õ£è‹ ñŸÁ‹ °®c˜ õöƒè™ ¶¬ø DEMAND 34. MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 375.00 703.40 645.00 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 251.35 ...... F†ì‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3475 00 10097.13 15389.85 16569.24 15223.98

bkh¤j« bgUªjiy¥ò Total Major Head 3475 10097.13 15389.85 16569.24 15223.98 3604 00 àœ÷£†C ñ¡øƒèÀ‚°‹ COMPENSATION AND áó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL BODIES ÞöŠd´èÀ‹ å¶‚W´èÀ‹ AND PANCHAYAT RAJ ÞöŠd´èÀ‹ å¶‚W´èÀ‹ INSTITUTIONS

103 «èO‚¬è õK Entertainment Tax ... 0.01 0.01 0.01 191 ñ£ïèó£†CèÀ‚° GF»îM Assistance to Municipal 176956.57 258999.32 258999.32 304732.12 Corporations 192 ïèó£†Cèœ, ïèó£†C ñ¡øƒèœ Assistance to Municipalities / 129775.24 188169.76 188169.76 221325.90 ºîLòõŸÁ‚° GF»îM Municipal Councils 193 ïè˜Š¹ø àœ÷£†C Ü¬ñŠ¹èœ, Assistance to Nagar Panchayats 136110.21 200329.52 200329.52 235772.30 ÜPM‚èŠð†ì ð°F °¿‚èœ / Notified Area Committees or Ü™ô¶ ÜîŸ° êññ£ù equivalent thereof Ü¬ñŠ¹èÀ‚° àîM 200 ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ Other Miscellaneous 66226.78 105622.80 110754.24 108261.72 å¶‚W´èÀ‹ Compensations and Assignments 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -13.65 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3604 00 509055.15 753121.41 758252.85 870092.05

bkh¤j« bgUªjiy¥ò Total Major Head 3604 509055.15 753121.41 758252.85 870092.05 4215 °®c˜ õöƒè™, ¶Š¹ó¾ CAPITAL OUTLAY ON WATER °Pˆî Íôîù„ ªêô¾ SUPPLY AND SANITATION 01 °®c˜ õöƒè™ Water Supply 101 ïè˜Šð°F °®c˜ õöƒè™ Urban Water Supply 4320.00 12033.00 11808.00 425.02 102 áóè‚ °®c˜ õöƒè™ Rural Water Supply 37171.99 31132.81 37338.89 41648.65 190 ªð£¶ˆ ¶¬ø GÁõùƒèœ Investments in Public Sector and 2133.33 41360.01 12310.00 63120.00 ñŸÁ‹ ã¬ùò GÁõùƒèO™ Other Undertakings ºîh´èœ 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 19166.81 6152.85 6152.85 9438.00 ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 9900.00 13100.01 12037.08 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 900.00 1190.91 1094.28 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 1742.44 559.35 559.35 858.00 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 15400.00 60131.01 25000.02 60131.01 902 èN‚è¾‹ - àœè†ì¬ñŠ¹ Deduct - Amount met from ... -0.01 ...... ñŸÁ‹ õêFèœ GFJL¼‰¶ Infrastructure and Amenities Fund ªêôMìŠð†ì ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4215 01 79934.57 162169.02 107460.03 188752.04 02 èN¾cóèŸø½‹ ¶Š¹ó¾‹ Sewerage and Sanitation 190 «è£K‚¬è 34. ïèó£†C G¼õ£è‹ ñŸÁ‹ °®c˜ õöƒè™ ¶¬ø DEMAND 34. MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 190 ªð£¶ˆ ¶¬ø GÁõùƒèœ Investments in Public Sector and ... 0.01 0.01 0.01 ñŸÁ‹ ã¬ùò GÁõùƒèO™ Other Undertakings ºîh´èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4215 02 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 4215 79934.57 162169.03 107460.04 188752.05 4217 ïè˜Š ð°F õ÷˜„C °Pˆî CAPITAL OUTLAY ON URBAN Íôîù„ ªêô¾ DEVELOPMENT 01 ñ£Gô Íôîù «ñ‹ð£´èœ State Capital Development 051 è†´ñ£ù‹ Construction 982.00 ...... 190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ Investments in Public Sector and ...... 6000.00 ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings 800 ã¬ùò ªêô¾ Other Expenditure ... 50000.00 50000.00 50000.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4217 01 982.00 50000.00 50000.00 56000.00 03 CPò, ï´ˆîó ïèóƒèO¡ Integrated Development of Small and å¼ƒA¬í‰î õ÷˜„C Medium Towns 800 ã¬ùò ªêô¾ Other Expenditure 86800.00 140000.00 132200.00 165000.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4217 03 86800.00 140000.00 132200.00 165000.00 04 °®¬êŠ ð°F «ñ‹ð£´ Slum Area Improvement 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for ... 0.01 0.01 0.01 ÃÁèœ F†ì‹ Scheduled Castes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan ... 0.01 0.01 0.01 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4217 04 ... 0.03 0.03 0.03 60 ã¬ùò ïè˜Š ð°F õ÷˜„C Other Urban Development Schemes F†ìƒèœ 190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ Investments in Public Sector and 700.00 1000.00 0.01 1000.00 ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings 800 ã¬ùò ªêô¾ Other Expenditure 107651.00 268228.01 216343.02 317538.02

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4217 60 108351.00 269228.01 216343.03 318538.02

bkh¤j« bgUªjiy¥ò Total Major Head 4217 196133.00 459228.04 398543.06 539538.05 4515 00 áóè õ÷˜„Cˆ F†ìƒèœ CAPITAL OUTLAY ON OTHER °Pˆî Íôîù„ ªêô¾ RURAL DEVELOPMENT PROGRAMMES

800 ã¬ùò ªêô¾ Other Expenditure 10125.00 13000.01 14248.01 20000.01 902 èN‚è¾‹ - è£Š¹ GFJL¼‰¶ Deduct - Amount met from -125.00 ...... ªêôMìŠð†ì ªî£¬è Reserve Fund bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4515 00 10000.00 13000.01 14248.01 20000.01

bkh¤j« bgUªjiy¥ò Total Major Head 4515 10000.00 13000.01 14248.01 20000.01 6215 °®c˜ õöƒè™ ¶Š¹ó¾‚è£ù LOANS FOR WATER SUPPLY AND èì¡èœ SANITATION 01 °®c˜ õöƒè™ Water Supply 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other 1344.74 0.01 79464.73 ... ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ 191 «è£K‚¬è 34. ïèó£†C G¼õ£è‹ ñŸÁ‹ °®c˜ õöƒè™ ¶¬ø DEMAND 34. MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 192 ïèó£†Cèœ, ïèó£†C ñ¡øƒèœ Loans to Municipalities/ 479.62 410.53 410.53 329.71 ºîLòõŸPŸ°‚ èì¡èœ Municipal councils bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6215 01 1824.36 410.54 79875.26 329.71

bkh¤j« bgUªjiy¥ò Total Major Head 6215 1824.36 410.54 79875.26 329.71 6217 ïè˜Šð°F õ÷˜„C‚è£ù LOANS FOR URBAN èì¡èœ DEVELOPMENT 60 ã¬ùò ïè˜Š ð°F õ÷˜„Cˆ Other Urban Development Schemes F†ìƒèœ 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other 114381.00 49973.03 47473.00 51501.37 ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6217 60 114381.00 49973.03 47473.00 51501.37

bkh¤j« bgUªjiy¥ò Total Major Head 6217 114381.00 49973.03 47473.00 51501.37 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 61.20 50.00 50.00 50.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 61.20 50.00 50.00 50.00

bkh¤j« bgUªjiy¥ò Total Major Head 7610 61.20 50.00 50.00 50.00 7615 00 ð™õ¬è‚ èì¡èœ MISCELLANEOUS LOANS

200 ð™õ¬è‚ èì¡èœ Miscellaneous Loans ... 80.00 50.00 50.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7615 00 ... 80.00 50.00 50.00

bkh¤j« bgUªjiy¥ò Total Major Head 7615 ... 80.00 50.00 50.00

192 «è£K‚¬è 34. ïèó£†C G¼õ£è‹ ñŸÁ‹ °®c˜ õöƒè™ ¶¬ø DEMAND 34. MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 999608.01 1576203.34 1532431.66 1870064.03

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 11701.12 0.03 7080.01 0.02

bjhF bkh¤j nfhç¡if Total Gross Demand 1011309.13 1576203.37 1539511.67 1870064.05

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: îI›ï£´ ïè˜Š¹ø õ£›õ£î£ó Þò‚è‹, ÉŒ¬ñ Þ‰Fò£ Þò‚è‹, å¼ƒA¬í‰î ïè˜Šð°F õ÷˜„C Þò‚è‹, Ãõ‹ ÝÁ ¹¶ŠHˆî™ F†ì‹, ñŸÁ‹ ïð£˜´ àîM»ì¡ Ã®ò Ã†´ °®c˜ F†ì‹ ªï‹«ñLJ™ ï£ª÷£¡Á‚° 150 I™Lò¡ L†ì˜ èì™ c¬ó °®có£‚°‹ Ý¬ô ñŸÁ‹ ªð¼ƒ°®J™ Ã´îô£è 60 I™Lò¡ L†ì˜ ªè£‡ì èN¾c˜ ²ˆFèKŠ¹ G¬ôòˆF¬ù õ®õ¬ñˆ¶ è†´î™ ÝAòõŸPŸ° °¬øõ£ù GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is mainly due to lesser provision made for the Tamil Nadu Urban Livelihood Mission, Swachh Bharat Mission, Integrated Urban Development Mission, Coovum River Restoration project, NABARD assisted Combined Water Supply Scheme, 150 MLD Desalination Plant at Nemmeli, Design and Build of additional 60 MLD Capacity Sewage Treatment Plant at Perungudi.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ÉŒ¬ñ Þ‰Fò£ Þò‚è‹, 5-õ¶ ñ£Gô GF Ý¬íòˆF¡ ðK‰¶¬óJ¡ð® ïè˜Š¹ø àœ÷£†C Ü¬ñŠ¹èÀ‚è£ù GF ñŸÁ‹ á‚èˆ ªî£¬è õöƒè¾‹, ðFù£¡è£‹ GF Ý¬íòˆF¡ ðK‰¶¬óJ¡ð® ïè˜Š¹ø àœ÷£†C Ü¬ñŠ¹èÀ‚è£ù Ü®Šð¬ì ñŸÁ‹ ªêò™Fø¡ ñ£Qòƒèœ õöƒè¾‹, å¼ƒA¬í‰î ïè˜ð°F õ÷˜„C Þò‚è‹, Ãõ‹ ÝÁ ¹¶ŠHˆî™ F†ì‹, M¬ùˆ Fø¡I‚è ïèóƒè¬÷ à¼õ£‚°‹ F†ì‹, ïè˜ñòñ£‚è½‚è£ù Üì™ Þò‚è‹ (Ü‹¼ˆ), îI›ï£´ ïè˜¹ø ºî¡¬ñ ºîh†´ˆ F†ì‹, c®ˆî à†è†ì¬ñŠHŸè£ù îI›ï£´ F†ì‹ ð°F-2 HK¾-2, îI›ï£´ c®ˆî ïè˜Š¹ø õ÷˜„Cˆ F†ì‹ ªê¡¬ù ªð¼ïèK™ Fø¡I° «ð£‚°õóˆ¶ Ü¬ñŠ¹è¬÷ GÁ¾õîŸè£ù F†ì‹, ïð£˜´ àîM»ì¡ Ã†´‚ °®c˜ F†ì‹, °¬ø‰î Ü÷¾ «î¬õèÀ‚è£ù áóè °®c˜ F†ì‹, ñŸÁ‹ ªï‹«ñLJ™ ï£ª÷£¡Á‚° 150 I™Lò¡ L†ì˜ èì™ c¬ó °®có£‚°‹ Ý¬ô‚è£è Íôîù GF»îM ñŸÁ‹ ªê¡¬ù «ðÏK™ ï£ª÷£¡Á‚° 400 I™Lò¡ L†ì˜ ªè£œ÷÷¾ ªè£‡ì eœ êš×´ ðóõ™ º¬øJ™ èì™ c¬ó‚ °®có£‚°‹ Ý¬ô Ü¬ñˆî™ ÝAòõŸPŸ° Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†ìî£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is mainly due to higher provision made for the Swachh Bharat Mission, Grants to urban local bodies as per the recommendation of Fifth State Finance Commission, Basic grants and performance grants as per the recommentation of 14th Finance Commission, Integrated Urban Development Mission, Coovum River Restoration Project, Smart City Mission, Atal Mission for Rejuvenation and Urban Transformation (AMRUT), Tamil Nadu Urban Flagship Investment Programme (TNUFIP), Sustainable Municipal Infrastructure Financing TN-II-2 (SMIF-TN-2-II), Tamil Nadu sustainable Urban Development Project (TNSUDP), Chennai Metropolitan Area Intelligent Transport System, NABARD Combined Water Supply Scheme and Minimum Needs Programme, Share Capital Assistance to 150 MLD Desalination plant at Nemmeli, Setting Up of 400 MLD Capacity Sea Water Reverse Osmosis Desalination plant at Perur Chennai.

193 «è£K‚¬è 35. ðEò£÷˜ ñŸÁ‹ G¼õ£è„ Y˜F¼ˆîˆ ¶¬ø DEMAND 35. PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2051 00 Üó²Š ðEò£÷˜ PUBLIC SERVICE COMMISSION «î˜õ£¬íò‹

102 ñ£Gô Üó²Š ðEò£÷˜ State Public Service Commission 6415.34 6662.95 7020.30 6998.93 «î˜õ£¬íò‹ 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.04 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2051 00 6415.30 6662.95 7020.30 6998.93

bkh¤j« bgUªjiy¥ò Total Major Head 2051 6415.30 6662.95 7020.30 6998.93 2052 00 î¬ô¬ñ„ ªêòôè‹, SECRETARIAT - GENERAL ªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 2106.98 1969.45 2176.31 2027.81 092 ã¬ùò Ü½õôèƒèœ Other Offices 315.35 407.48 378.83 396.44

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2052 00 2422.33 2376.93 2555.14 2424.25

bkh¤j« bgUªjiy¥ò Total Major Head 2052 2422.33 2376.93 2555.14 2424.25 2053 00 ñ£õ†ì G¼õ£è‹ DISTRICT ADMINISTRATION

094 ã¬ùò ðEò£÷ó¬ñŠ¹ Other Establishment 343.95 432.76 424.02 428.28

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2053 00 343.95 432.76 424.02 428.28

bkh¤j« bgUªjiy¥ò Total Major Head 2053 343.95 432.76 424.02 428.28 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 20.29 31.50 30.00 30.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 20.29 31.50 30.00 30.00

bkh¤j« bgUªjiy¥ò Total Major Head 2059 20.29 31.50 30.00 30.00 2062 00 MNŠ¹Š ðE VIGILANCE

104 ñ£Gô‹ ñŸÁ‹ ÎQò¡ Hó«îê Vigilance Commission of State / 148.27 125.23 166.19 172.08 MNŠ¹ŠðE Ý¬íò‹ UT 105 ã¬ùò MNŠ¹ŠðE ºè¬ñèœ Other Vigilance Agencies 4746.68 5523.29 6574.56 5848.87

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2062 00 4894.95 5648.52 6740.75 6020.95

bkh¤j« bgUªjiy¥ò Total Major Head 2062 4894.95 5648.52 6740.75 6020.95 2070 00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES

003 ðJŸC Training 618.86 607.71 597.19 607.00 800 ã¬ùò ªêô¾ Other Expenditure 7.00 7.01 7.01 7.01 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -10.61 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™

194 «è£K‚¬è 35. ðEò£÷˜ ñŸÁ‹ G¼õ£è„ Y˜F¼ˆîˆ ¶¬ø DEMAND 35. PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2070 00 615.25 614.72 604.20 614.01

bkh¤j« bgUªjiy¥ò Total Major Head 2070 615.25 614.72 604.20 614.01 2075 00 ð™õ¬èŠ ªð£¶õ£ù ðEèœ MISCELLANEOUS GENERAL SERVICES

800 ã¬ùò ªêô¾ Other Expenditure 819.38 841.03 974.64 921.52

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2075 00 819.38 841.03 974.64 921.52

bkh¤j« bgUªjiy¥ò Total Major Head 2075 819.38 841.03 974.64 921.52 2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, WELFARE OF SCHEDULED CASTE, ã¬ùò HŸð´ˆîŠð†ì SCHEDULED TRIBES, OTHER õ°ŠHù˜ ñŸÁ‹ BACKWARD CLASSES AND õ°ŠHù˜ ñŸÁ‹ MINORITIES CÁð£¡¬ñJù˜ ïô¡ 03 HŸð´ˆîŠð†ì õ°ŠHù˜ ïô¡ Welfare of Backward classes 277 è™M Education 53.00 53.00 53.00 21.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 03 53.00 53.00 53.00 21.00 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure 289.78 279.88 226.55 210.12

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 80 289.78 279.88 226.55 210.12

bkh¤j« bgUªjiy¥ò Total Major Head 2225 342.78 332.88 279.55 231.12 4070 00 ã¬ùò G¼õ£èŠ ðEèœ CAPITAL OUTLAY ON OTHER °Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES

800 ã¬ùò ªêô¾ Other Expenditure 64.02 0.01 504.00 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4070 00 64.02 0.01 504.00 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 4070 64.02 0.01 504.00 0.01 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 103.78 50.00 50.00 50.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 103.78 50.00 50.00 50.00

bkh¤j« bgUªjiy¥ò Total Major Head 7610 103.78 50.00 50.00 50.00

195 «è£K‚¬è 35. ðEò£÷˜ ñŸÁ‹ G¼õ£è„ Y˜F¼ˆîˆ ¶¬ø DEMAND 35. PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 16042.03 16991.30 19182.60 17719.07

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 10.65 ......

bjhF bkh¤j nfhç¡if Total Gross Demand 16052.68 16991.30 19182.60 17719.07

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: áö™ î´Š¹ ñŸÁ‹ è‡è£EŠ¹ Þò‚èèˆF¡ î¬ô¬ñJìˆF™ Þ¬íò ÝŒõè‹, Mê£ó¬í Ü¬ø Ü¬ñ‚è¾‹, èÏ˜, F¼õœÙ˜, F¼õ£Ï˜, ªðó‹ðÖ˜ ñ£õ†ìƒèO™ áö™ î´Š¹ Þò‚è HKM¬ù Ü¬ñ‚è¾‹, Ü‡í£ «ñô£‡¬ñ ðJŸC G¬ôòˆF™ è†®ì ð¿¶ð£˜Š¹ / «ñ‹ð´ˆ¶î™ ðEèœ ñŸÁ‹ I¡ê£ó ðEè¬÷ «ñŸªè£œ÷¾‹, ðõ£Qê£è˜ °®¬ñŠðEèÀ‚è£ù ðJŸC G¬ôòˆF™ à†è†ì¬ñŠ¬ð «ñ‹ð´ˆ¶‹ õ¬èJ™ ð™«õÁ ðEè¬÷ «ñŸªè£œ÷¾‹ ñŸÁ‹ Hø ÞùƒèÀ‚° Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†ìî£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to higher provision made towards establishment of Cyberlab, setting up Interrogation room at Directorate of Vigilance and Anti-corruption Head Quarters and creation of separate DVAC detachment in Karur, Thiruvallur, Thiruvarur and Perambalur District and carryout repairs / Improvement works and Electrical Works in the Anna Institute of Management and Improving Training Infrastructure at Civil Services Training Institute, Bhavani Sagar, etc.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: Üó² ðEò£÷˜ «î˜õ£¬íò‹, MNŠ¹ŠðE ñŸÁ‹ áö™ î´Š¹ Þò‚èè‹, ñ£Gô MNŠ¹ŠðE Ý¬íò‹, Ü‡í£ «ñô£‡¬ñ G¬ôò‹, îI›ï£´ Üó² °®¬ñŠ ðEèœ ðJŸC G¬ôò‹ ÝAò ¶¬øèÀ‚è£ù G¼õ£è ªêôMùƒèÀ‚° «î¬õJ¡ Ü®Šð¬ìJ™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is due to lesser provision made based on demand towards Administrative Expenditure for Tamil Nadu Public Service Commission, Directorate of Vigilance and Anti-corruption, State Vigilance Commission, Anna Institute of Management, Tamil Nadu Civil Service Training Institute.

196 «è£K‚¬è 36. F†ì‹, õ÷˜„C ñŸÁ‹ CøŠ¹ ºòŸCèœ ¶¬ø DEMAND 36. PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2052 00 î¬ô¬ñ„ ªêòôè‹, SECRETARIAT - GENERAL ªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 437.78 570.90 451.72 477.53

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2052 00 437.78 570.90 451.72 477.53

bkh¤j« bgUªjiy¥ò Total Major Head 2052 437.78 570.90 451.72 477.53 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 9.00 12.00 12.00 12.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 9.00 12.00 12.00 12.00

bkh¤j« bgUªjiy¥ò Total Major Head 2059 9.00 12.00 12.00 12.00 2401 00 ðJ˜ õ÷˜Š¹ CROP HUSBANDRY

110 ðJ˜‚ è£Š¹ÁF Crop Insurance 139.04 559.71 522.51 251.50 111 «õ÷£‡¬ñŠ ªð£¼÷£î£óº‹ Agricultural Economics and 222.08 169.15 194.14 195.89 ¹œO Mõóº‹ Statistics bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2401 00 361.12 728.86 716.65 447.39

bkh¤j« bgUªjiy¥ò Total Major Head 2401 361.12 728.86 716.65 447.39 2551 ñ¬ôŠ ð°Fèœ HILL AREAS 01 «ñŸ° ñ¬ôˆ ªî£ì˜ Western Ghats 108 Aó£ñˆ ªî£N™èÀ‹ CÁ Village and Small Industries ... 0.01 0.01 0.01 ªî£N™èÀ‹ 137 CøŠ¹Š ð°F «ñ‹ð£†´ˆ F†ì‹ Special Area Development 121.60 158.34 123.95 129.59 Programme bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2551 01 121.60 158.35 123.96 129.60

bkh¤j« bgUªjiy¥ò Total Major Head 2551 121.60 158.35 123.96 129.60 3451 00 î¬ô¬ñ„ ªêòôè‹ - SECRETARIAT - ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 49.59 61.86 47.90 51.05 101 GF Ý«ò£è¢ NITI Aayog 747.47 892.11 848.61 854.35 102 ñ£õ†ìˆ F†ìIì™ Ü¬ñŠ¹ District Planning Machinery 429.98 444.18 412.48 469.44 800 ã¬ùò ªêô¾ Other Expenditure 76.08 200.00 211.50 204.80 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State ...... -11.50 -4.80 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3451 00 1303.12 1598.15 1508.99 1574.84

bkh¤j« bgUªjiy¥ò Total Major Head 3451 1303.12 1598.15 1508.99 1574.84 3454 ñ‚èœ ªî£¬è‚ CENSUS SURVEYS AND èí‚ªè´Š¹‹, ÝŒ¾ ñŸÁ‹ STATISTICS ¹œOMõóº‹ 02 ÝŒ¾‹, ¹œOMõóº‹ Surveys and Statistics

197 «è£K‚¬è 36. F†ì‹, õ÷˜„C ñŸÁ‹ CøŠ¹ ºòŸCèœ ¶¬ø DEMAND 36. PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 110 Mõó„ ²õ®»‹ ¹œOMõó‚ Gazette and Statistical Memoirs 6330.84 7610.61 6890.40 6999.17 °PŠ«ð´èÀ‹ 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -15.82 ... -213.31 ... GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -8.36 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3454 02 6306.66 7610.61 6677.09 6999.17

bkh¤j« bgUªjiy¥ò Total Major Head 3454 6306.66 7610.61 6677.09 6999.17 3475 00 ã¬ùò ªð£¶õ£ù OTHER GENERAL ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfer to Reserve Funds / 15000.00 10000.00 10000.00 10000.00 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Deposit Accounts 800 ã¬ùò ªêô¾ Other Expenditure 645.93 1149.66 1365.52 1178.26 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -15.32 -508.50 -564.16 -500.00 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3475 00 15630.61 10641.16 10801.36 10678.26

bkh¤j« bgUªjiy¥ò Total Major Head 3475 15630.61 10641.16 10801.36 10678.26 4551 ñ¬ôŠ ð°Fèœ °Pˆî CAPITAL OUTLAY ON HILL AREAS Íôîù„ ªêô¾ 60 ã¬ùò ñ¬ôŠ ð°Fèœ Other Hill Areas 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 3750.00 3750.00 3075.00 3075.00 ÃÁèœ F†ì‹ Scheduled Castes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 75.00 75.00 750.00 750.00 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 3675.00 3675.00 3675.00 3675.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4551 60 7500.00 7500.00 7500.00 7500.00

bkh¤j« bgUªjiy¥ò Total Major Head 4551 7500.00 7500.00 7500.00 7500.00 5475 00 ã¬ùò ªð£¶õ£ù CAPITAL OUTLAY ON OTHER ªð£¼÷£î£óŠ ðEèœ °Pˆî GENERAL ECONOMIC SERVICES Íôîù„ ªêô¾

112 ðFªù£¡ø£õ¶ ä‰î£‡´ Statistics Schemes in the 28.51 125.40 13.79 87.03 F†ìˆFŸè£ù ¹œOJò™ Eleventh Five Year Plan F†ìƒèœ 800 ã¬ùò ªêô¾ Other Expenditure 5809.87 9800.00 9800.00 9800.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5475 00 5838.38 9925.40 9813.79 9887.03

bkh¤j« bgUªjiy¥ò Total Major Head 5475 5838.38 9925.40 9813.79 9887.03 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 9.04 0.01 38.88 8.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 9.04 0.01 38.88 8.00

198 «è£K‚¬è 36. F†ì‹, õ÷˜„C ñŸÁ‹ CøŠ¹ ºòŸCèœ ¶¬ø DEMAND 36. PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« bgUªjiy¥ò Total Major Head 7610 9.04 0.01 38.88 8.00

bkh¤j« - ãfu nfhç¡if Total - Net Demand 37517.31 38745.44 37644.44 37713.82

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 442.96 508.50 788.97 504.80

bjhF bkh¤j nfhç¡if Total Gross Demand 37960.27 39253.94 38433.41 38218.62

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: F†ì‹, õ÷˜„C ñŸÁ‹ CøŠ¹ ºòŸCèœ ¶¬ø, ªð£¼Oò™ ñŸÁ‹ ¹œOJò™ Ý¬íòóè‹, ñ¬ôŠ ð°F «ñ‹ð£†´ F†ìƒèÀ‚° «î¬õ‚«èŸð GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is mainly due to provision as required for Planning, Development and Special Initiative Department, Commissionerate of Economics and Statistics, Hill Area Development Programme.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ªð£¼Oò™ ñŸÁ‹ ¹œOJò™ Ý¬íòóè‹, ñFŠd´ ñŸÁ‹ ªêò™º¬ø Ýó£Œ„C Þò‚èè‹, îI›ï£´ ñ£Gô F†ì‚°¿ ÝAòõŸPŸ° «î¬õ‚«èŸð GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is mainly due to provision as required for Commissionerate of Economics and Statistics, Directorate of Evaluation and Applied Research, State Planning Commission (Tamil Nadu).

199 «è£K‚¬è 37. ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õ (àœ ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) DEMAND 37. PROHIBITION AND EXCISE (Home, Prohibition and Excise Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2039 00 ñ£Gô Ýòˆ b˜¬õ STATE EXCISE

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 10863.11 11487.47 12190.60 12722.90 102 ÜH¡ ºîLòù õ£ƒ°î™ Purchase of Opium etc 0.53 1.30 1.30 1.30

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2039 00 10863.64 11488.77 12191.90 12724.20

bkh¤j« bgUªjiy¥ò Total Major Head 2039 10863.64 11488.77 12191.90 12724.20 2052 00 î¬ô¬ñ„ ªêòôè‹, SECRETARIAT - GENERAL ªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 75.56 86.33 82.50 85.68

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2052 00 75.56 86.33 82.50 85.68

bkh¤j« bgUªjiy¥ò Total Major Head 2052 75.56 86.33 82.50 85.68 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 01 ñÁõ£›¾ Rehabilitation 202 ã¬ùò ñÁõ£›¾ˆ F†ìƒèœ Other Rehabilitation Schemes 495.30 500.01 500.01 500.01 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.64 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 01 494.66 500.01 500.01 500.01

bkh¤j« bgUªjiy¥ò Total Major Head 2235 494.66 500.01 500.01 500.01

200 «è£K‚¬è 37. ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õ (àœ ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) DEMAND 37. PROHIBITION AND EXCISE (Home, Prohibition and Excise Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 11433.86 12075.11 12774.41 13309.89

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 0.64 ......

bjhF bkh¤j nfhç¡if Total Gross Demand 11434.50 12075.11 12774.41 13309.89

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: Ýòˆb˜¬õ M™¬ôèœ Ü„C´‹ ªêôMùˆFŸè£è Ã´î™ GFªò£¶‚è‹ «ñŸªè£œ÷Šð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to higher provision made towards Printing charges of Excise labels.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ê‹ð÷ ÞùƒèO¡ W¿‹ ñŸÁ‹ Ýòˆb˜¬õ M™¬ôèœ Ü„C´‹ ªêôMùˆFŸè£è¾‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is due to higher provision made under Salary components and Printing charges of Excise labels.

201 «è£K‚¬è 38. ªð£¶ˆ ¶¬ø DEMAND 38. PUBLIC DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2014 00 cF G¼õ£è‹ ADMINISTRATION OF JUSTICE

114 ê†ì Ý«ô£êè˜èÀ‹ Legal Advisors and Counsels 65.40 77.60 79.61 83.18 õö‚°¬óë˜èÀ‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2014 00 65.40 77.60 79.61 83.18

bkh¤j« bgUªjiy¥ò Total Major Head 2014 65.40 77.60 79.61 83.18 2015 00 «î˜î™èœ ELECTIONS

102 «î˜î™ ÜFè£Kèœ Electoral Officers 1740.08 5582.46 2019.24 2326.01 103 ¹¬èŠðì õ£‚è£÷˜ Preparation and Printing of Photo 12172.80 13985.24 12272.43 12340.23 ð†®ò™è¬÷ˆ îò£Kˆ¶ Electoral rolls Ü„C´î™ 104 ï£ì£Àñ¡ø ñ‚è÷¬õ‚°‹ Charges for conduct of Elections 136.80 212.04 306.00 211.31 ñ£Gô„ ê†ìŠ «ðó¬õ‚°‹ for Lok Sabha and State / Union å«ó êñòˆF™ «î˜î™èœ Territory Legislative Assemblies ïìˆ¶õîŸè£ù ªêô¾èœ when held simultaneously 105 ï£ì£Àñ¡øˆ «î˜î™ Charges for conduct of Elections ... 702.89 10063.95 41387.09 ïìˆ¶õîŸè£ù ªêô¾èœ to Parliament 106 ñ£Gô„ ê†ìñ¡øˆ «î˜î™ Charges for conduct of Elections 1642.58 10.61 33.07 10.44 ïìˆ¶õîŸè£ù ªêô¾èœ to State / Union Territory Legislature 108 õ£‚è£÷˜èÀ‚°Š ¹¬èŠðì Issue of Photo Identity - Cards to 1.02 300.28 300.19 300.19 Ü¬ìò£÷ Ü†¬ì õöƒ°î™ Voters 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -24.15 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2015 00 15669.13 20793.52 24994.88 56575.27

bkh¤j« bgUªjiy¥ò Total Major Head 2015 15669.13 20793.52 24994.88 56575.27 2052 00 î¬ô¬ñ„ ªêòôè‹, SECRETARIAT - GENERAL ªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 4643.46 6350.49 6630.27 6428.77

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2052 00 4643.46 6350.49 6630.27 6428.77

bkh¤j« bgUªjiy¥ò Total Major Head 2052 4643.46 6350.49 6630.27 6428.77 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 1185.09 654.51 911.50 653.30

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 1185.09 654.51 911.50 653.30

bkh¤j« bgUªjiy¥ò Total Major Head 2059 1185.09 654.51 911.50 653.30 2070 00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 448.57 797.72 471.69 536.10 003 ðJŸC Training 45.00 20.00 20.00 20.00 105 îQ Mê£ó¬í Ý¬íò‹ Special Commission of Enquiry 259.86 175.30 403.18 ...

202 «è£K‚¬è 38. ªð£¶ˆ ¶¬ø DEMAND 38. PUBLIC DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 114 «ñ£†ì£˜ õ‡® õ£ƒ°î™, Purchase and maintenance of 150.84 197.09 282.98 217.10 ðó£ñKˆî™ Transport 115 M¼‰Fù˜ ñ£O¬è, ÜóCù˜ Guest Houses, Government 2653.43 2903.77 3346.83 2647.44 M´Fèœ ºîLòù Hostels etc. 800 ã¬ùò ªêô¾ Other Expenditure 102.75 152.08 155.52 152.89 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -54.76 -113.10 -263.10 ... GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2070 00 3605.69 4132.86 4417.10 3573.53

bkh¤j« bgUªjiy¥ò Total Major Head 2070 3605.69 4132.86 4417.10 3573.53 2075 00 ð™õ¬èŠ ªð£¶õ£ù ðEèœ MISCELLANEOUS GENERAL SERVICES

101 Üó² â´ˆ¶‚ªè£‡ì ü£W˜, Pension in lieu of resumed 2.70 16.38 16.38 16.38 Gôƒèœ, Hó«îêƒèœ Jagirs, lands,Territories etc., ºîLòõŸPŸ°Š ðFô£èˆ ªî£¬è ªè£´ˆî™ 104 î¡QèóŸø ðEèÀ‚è£ù Pensions and Awards in ... 0.35 0.35 0.35 àîMˆ ªî£¬èèÀ‹ Consideration of Distinguished ªõ°ñFèÀ‹ Services 800 ã¬ùò ªêô¾ Other Expenditure 556.76 368.06 1227.21 416.17 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -2.02 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2075 00 557.44 384.79 1243.94 432.90

bkh¤j« bgUªjiy¥ò Total Major Head 2075 557.44 384.79 1243.94 432.90 2216 i†´ õêF HOUSING 01 Üó²‚ °®J¼Š¹‚ è†ììƒèœ Government Residential Buildings 800 ã¬ùò ªêô¾ Other Expenditure 22.93 23.20 25.20 25.20

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2216 01 22.93 23.20 25.20 25.20

bkh¤j« bgUªjiy¥ò Total Major Head 2216 22.93 23.20 25.20 25.20 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 01 ñÁõ£›¾ Rehabilitation 105 Þôƒ¬èJL¼‰¶ î£òè‹ Repatriates from Sri Lanka 10427.54 10942.06 10557.82 10538.29 F¼‹H«ò£˜ 800 ã¬ùò ªêô¾ Other Expenditure 68.15 133.40 118.19 118.49 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -15.72 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 01 10479.97 11075.46 10676.01 10656.78 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 200 ã¬ùò F†ìŠ ðEèœ Other Programmes 2061.82 2292.86 2240.63 2345.91 902 èN‚è¾‹ - îI›ï£´ CøŠ¹ ïô Deduct Amount Transferred from -1.94 ...... GFJL¼‰¶ º¡„œ ð¬ì ió˜ Tamil Nadu Special Welfare ïô GF‚° ñ£ŸøŠð†ìˆ ªî£¬è Fund for Ex-Service Personnel Benevolent Fund

203 «è£K‚¬è 38. ªð£¶ˆ ¶¬ø DEMAND 38. PUBLIC DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -1.03 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 2058.85 2292.86 2240.63 2345.91

bkh¤j« bgUªjiy¥ò Total Major Head 2235 12538.82 13368.32 12916.64 13002.69 2251 00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL SERVICES ðEèœ

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 99.70 231.28 231.28 244.90

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2251 00 99.70 231.28 231.28 244.90

bkh¤j« bgUªjiy¥ò Total Major Head 2251 99.70 231.28 231.28 244.90 4216 i†´ õêF °Pˆî Íôîù„ CAPITAL OUTLAY ON HOUSING ªêô¾ 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4216 80 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 4216 ... 0.01 0.01 0.01 4425 00 Ã†´ø¾ °Pˆî Íôîù„ CAPITAL OUTLAY ON CO- ªêô¾ OPERATION

107 èì¡ õöƒ° Ã†´ø¾„ Investments in Credit ... 0.01 0.01 0.01 êƒèƒèO™ ºîh´ Cooperatives bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4425 00 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 4425 ... 0.01 0.01 0.01 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 653.26 1750.00 750.00 550.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 653.26 1750.00 750.00 550.00

bkh¤j« bgUªjiy¥ò Total Major Head 7610 653.26 1750.00 750.00 550.00

204 «è£K‚¬è 38. ªð£¶ˆ ¶¬ø DEMAND 38. PUBLIC DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 39040.92 47766.59 52200.44 81569.76

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 99.62 113.10 263.10 ...

bjhF bkh¤j nfhç¡if Total Gross Demand 39140.54 47879.69 52463.54 81569.76

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: î¬ô¬ñ„ ªêòôèˆF¡ è†®ì ðó£ñKŠ¹ ðEèÀ‚è£è¾‹, î¬ô¬ñ„ ªêòôè‹, îI›ï£´ Þ™ô‹, ¹¶ªì™L ñŸÁ‹ àîèñ‡ìôˆF™ ðE¹K»‹ åŠð‰î ðEò£÷˜èÀ‚° áFò‹ õöƒ°õîŸè£è¾‹ Üóê£™ GòI‚èŠð†ì Mê£ó¬í Ý¬íòƒèO¡ ªêôMùƒèÀ‚è£è¾‹, Üó² Gè›„Cèœ °Pˆî ªêôMùƒèÀ‚è£è¾‹, î¬èê£™ñ‚èœ õ¼¬è °Pˆî ªêôMùƒèÀ‚è£è¾‹, 2019 ï£ì£Àñ¡ø ñ‚è÷¬õ «î˜î™ ªêôMùƒèÀ‚è£è¾‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to higher provision made towards Maintenance of Secretariat Buildings, additional provision made for contract payment to contract employees of Tamil Nadu Secretariat, Tamil Nadu House, New Delhi and Udagamandalam, expenditure of inquiry commissions, towards visit of high personnels and additional provision towards Lok sabha Elections 2019.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: îI›ï£†®™ ï¬ìªðø¾œ÷ 2019 ï£ì£Àñ¡ø ñ‚è÷¬õ «î˜î™ ªêôMùƒèÀ‚è£è¾‹, ñ£Gô ñQî àK¬ñèœ Ý¬íòˆFŸ° Ã´î™ àîMˆ ªî£¬è ÜO‚èŠð†´œ÷î£½‹, ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is due to higher provision made towards Lok Sabha Elections 2019, and additional provision made towards Grants-in-Aid for State Human Rights Commission.

205 «è£K‚¬è 39. è†ììƒèœ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 39. BUILDINGS (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2052 00 î¬ô¬ñ„ ªêòôè‹, SECRETARIAT - GENERAL ªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 1490.90 1492.77 1585.94 1526.24

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2052 00 1490.90 1492.77 1585.94 1526.24

bkh¤j« bgUªjiy¥ò Total Major Head 2052 1490.90 1492.77 1585.94 1526.24 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 1903.67 1670.08 2438.54 2393.51

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 1903.67 1670.08 2438.54 2393.51 80 ªð£¶ General 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 3217.79 10586.53 9930.07 10132.01 052 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipment -167.51 -119.29 -147.85 -136.59 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 792.81 811.60 881.60 816.60

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 80 3843.09 11278.84 10663.82 10812.02

bkh¤j« bgUªjiy¥ò Total Major Head 2059 5746.76 12948.92 13102.36 13205.53 2216 i†´ õêF HOUSING 05 ªð£¶ˆ ªî£°Š¹ ÞìõêF General Pool Accommodation 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 2368.81 2331.75 2628.36 2539.76

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2216 05 2368.81 2331.75 2628.36 2539.76

bkh¤j« bgUªjiy¥ò Total Major Head 2216 2368.81 2331.75 2628.36 2539.76 2551 ñ¬ôŠ ð°Fèœ HILL AREAS 60 ã¬ùò ñ¬ôŠ ð°Fèœ Other Hill Areas 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 16.95 17.50 17.50 17.50

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2551 60 16.95 17.50 17.50 17.50

bkh¤j« bgUªjiy¥ò Total Major Head 2551 16.95 17.50 17.50 17.50 4059 ªð£¶Š ðEèœ °Pˆî CAPITAL OUTLAY ON PUBLIC Íôîù„ ªêô¾ WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 051 è†´ñ£ù‹ Construction 30335.05 47064.63 35860.57 40136.96 800 ã¬ùò ªêô¾ Other Expenditure 4180.05 2219.44 1883.49 1929.85

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4059 01 34515.10 49284.07 37744.06 42066.81 60 ã¬ùò è†ììƒèœ Other Buildings 051 è†´ñ£ù‹ Construction 4602.95 2805.84 3179.47 2.51

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4059 60 4602.95 2805.84 3179.47 2.51

bkh¤j« bgUªjiy¥ò Total Major Head 4059 39118.05 52089.91 40923.53 42069.32

206 «è£K‚¬è 39. è†ììƒèœ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 39. BUILDINGS (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 4202 è™M, «ð£†® M¬÷ò£†´, CAPITAL OUTLAY ON EDUCATION, è¬ô, ð‡ð£´ °Pˆî SPORTS, ART AND CULTURE Íôîù„ ªêô¾ 01 ªð£¶‚ è™M General Education 202 Þ¬ìG¬ô‚ è™M Secondary Education 13.07 0.01 ...... 203 ð™è¬ô‚ èöè‚ è™M»‹ àò˜ University and Higher Education 11435.37 8806.09 8638.30 4675.71 è™M»‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4202 01 11448.44 8806.10 8638.30 4675.71 04 è¬ô»‹ ð‡ð£´‹ Art and Culture 800 ã¬ùò ªêô¾ Other Expenditure 5375.93 2724.39 2312.00 2368.92

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4202 04 5375.93 2724.39 2312.00 2368.92

bkh¤j« bgUªjiy¥ò Total Major Head 4202 16824.37 11530.49 10950.30 7044.63 4210 ñ¼ˆ¶õ‹, ªð£¶„ ²è£î£ó‹ CAPITAL OUTLAY ON MEDICAL °Pˆî Íôîù„ ªêô¾ AND PUBLIC HEALTH 01 ïè˜Š ð°F ²è£î£óŠ ðEèœ Urban Health Services 051 è†´ñ£ù‹ Construction 3634.46 300.01 2284.80 20.01 110 ñ¼ˆ¶õñ¬ùèÀ‹ Hospital and Dispensaries 21635.38 31085.15 36460.47 35678.23 ñ¼‰îèƒèÀ‹ (ñ¼‰î£‚Aò™ (including Pharmacy) ¶¬ø à†ðì ) bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4210 01 25269.84 31385.16 38745.27 35698.24 02 áóè„ ²è£î£óŠ ðEèœ Rural Health Services 103 ªî£ì‚è„ ²è£î£ó G¬ôòƒèœ Primary Health Centres 473.50 271.19 302.87 273.14

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4210 02 473.50 271.19 302.87 273.14 03 ñ¼ˆ¶õ‚ è™M, ðJŸC Medical Education Training and ñŸÁ‹ Ýó£Œ„C Research 104 Cˆî ñ¼ˆ¶õ‹ Siddha 95.33 2.00 5.00 63.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4210 03 95.33 2.00 5.00 63.00 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure 1765.24 3565.61 3025.89 3100.37

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4210 80 1765.24 3565.61 3025.89 3100.37

bkh¤j« bgUªjiy¥ò Total Major Head 4210 27603.91 35223.96 42079.03 39134.75 4215 °®c˜ õöƒè™, ¶Š¹ó¾ CAPITAL OUTLAY ON WATER °Pˆî Íôîù„ ªêô¾ SUPPLY AND SANITATION 01 °®c˜ õöƒè™ Water Supply 800 ã¬ùò ªêô¾ Other Expenditure 195.26 970.83 823.88 844.15

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4215 01 195.26 970.83 823.88 844.15

bkh¤j« bgUªjiy¥ò Total Major Head 4215 195.26 970.83 823.88 844.15 4216 i†´ õêF °Pˆî Íôîù„ CAPITAL OUTLAY ON HOUSING ªêô¾ 01 Üó²‚ °®J¼Š¹‚ è†ììƒèœ Government Residential Buildings 106 ªð£¶ˆ ªî£°Š¹ ÞìõêF General Pool Accommodation 4679.42 10732.25 8666.36 5898.86

207 «è£K‚¬è 39. è†ììƒèœ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 39. BUILDINGS (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4216 01 4679.42 10732.25 8666.36 5898.86 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure 757.13 1246.31 1057.67 1083.68

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4216 80 757.13 1246.31 1057.67 1083.68

bkh¤j« bgUªjiy¥ò Total Major Head 4216 5436.55 11978.56 9724.03 6982.54 4220 ªêŒF, M÷‹ðó‹ °Pˆî CAPITAL OUTLAY ON Íôîù„ ªêô¾ INFORMATION AND PUBLICITY 60 ã¬ùò¬õ Others 101 è†ììƒèœ Buildings 398.13 5361.22 5599.29 2244.56 800 ã¬ùò ªêô¾ Other Expenditure 49.16 191.42 162.44 166.44

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4220 60 447.29 5552.64 5761.73 2411.00

bkh¤j« bgUªjiy¥ò Total Major Head 4220 447.29 5552.64 5761.73 2411.00 4225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, CAPITAL OUTLAY ON WELFARE OF ã¬ùò HŸð´ˆîŠð†ì SCHEDULED CASTES, õ°ŠHù˜ ñŸÁ‹ SCHEDULED TRIBES, OTHER õ°ŠHù˜ ñŸÁ‹ BACKWARD CLASSES AND CÁð£¡¬ñJù˜ ïô¡ °Pˆî MINORITIES Íôîù„ ªêô¾ 03 HŸð´ˆîŠð†ì õ°ŠHù˜ ïô¡ Welfare of Backward classes 800 ã¬ùò ªêô¾ Other Expenditure 440.86 383.17 325.18 333.17

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4225 03 440.86 383.17 325.18 333.17

bkh¤j« bgUªjiy¥ò Total Major Head 4225 440.86 383.17 325.18 333.17 4235 êÍèŠ ð£¶è£Š¹ ïô¡ °Pˆî CAPITAL OUTLAY ON SOCIAL Íôîù„ ªêô¾ SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 101 ñ£ŸÁˆ Føù£Oèœ ïô¡ Welfare of Differently Abled 98.78 47.48 148.75 60.01 Persons 103 ñèO˜ ïô¡ Women's Welfare 115.78 1.08 135.27 227.91 106 ï™õNŠ ð´ˆ¶‹ ðEèœ Correctional Services ...... 50.00 315.00 800 ã¬ùò ªêô¾ Other Expenditure 143.66 114.03 96.77 99.15

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4235 02 358.22 162.59 430.79 702.07

bkh¤j« bgUªjiy¥ò Total Major Head 4235 358.22 162.59 430.79 702.07 4401 00 ðJ˜ õ÷˜Š¹ °Pˆî Íôîù„ CAPITAL OUTLAY ON CROP ªêô¾ HUSBANDRY

800 ã¬ùò ªêô¾ Other Expenditure 195.04 ......

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4401 00 195.04 ......

bkh¤j« bgUªjiy¥ò Total Major Head 4401 195.04 ...... 4403 00 è£™ï¬ì õ÷˜Š¹ °Pˆî CAPITAL OUTLAY ON ANIMAL Íôîù„ ªêô¾ HUSBANDRY

106 ã¬ùò è£™ï¬ì «ñ‹ð£´ Other Live Stock Development 13.31 ......

208 «è£K‚¬è 39. è†ììƒèœ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 39. BUILDINGS (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 800 ã¬ùò ªêô¾ Other Expenditure 481.66 1085.01 920.78 943.43

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4403 00 494.97 1085.01 920.78 943.43

bkh¤j« bgUªjiy¥ò Total Major Head 4403 494.97 1085.01 920.78 943.43 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 18.00 0.01 28.00 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 18.00 0.01 28.00 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 18.00 0.01 28.00 0.01

209 «è£K‚¬è 39. è†ììƒèœ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 39. BUILDINGS (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 100755.94 135768.11 129301.41 117754.10

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 16250.68 12500.21 10608.10 10869.16

bjhF bkh¤j nfhç¡if Total Gross Demand 117006.62 148268.32 139909.51 128623.26

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ð™«õÁ Üó²‚ è†ììƒèœ, Ü½õôè‚ è†ììƒèœ ñŸÁ‹ Ü¬ñ„ê˜èœ, àò˜Y˜ ªð¼ñ‚èœ ÝA«ò£K¡ à¬øMìƒèÀ‚° ðó£ñKŠ¹ ñŸÁ‹ ªêŠðQ´î™ ðEèœ «ñŸªè£œ÷¾‹, ªð£¶ŠðEˆ¶¬øJ¡ è†ììƒèœ ¶¬ø‚° áFò‹ õöƒAòî£½‹, ²è£î£óˆ¶¬ø, G¬ùMìƒèœ, êÍè ïô¡ ñŸÁ‹ ñ£ŸÁˆ Føù£Oèœ ïôˆ¶¬øèÀ‚° è†ììƒèœ è†ì ÜFè GFªò£¶‚W´ ªêŒ¶œ÷ «ð£F½‹ «î¬õ‚° ãŸð ðEèœ «ñŸªè£œ÷Šð†ìî£½‹, ðF¾ˆ¶¬ø, õ¼õ£Œˆ¶¬ø, cFˆ¶¬ø, õ¼õ£Œ ñŸÁ‹ ê†ìˆ¶¬øèÀ‚è£ù °®J¼Š¹èœ ñŸÁ‹ cF G¼õ£è‹ ÝAò ¶¬øèÀ‚° è†ììƒèœ è†´õîŸ° «î¬õ‚° ãŸð GFªò£¶‚W´ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is due to lesser provision made based on the actual requirement for Registration, Revenue, Judicial, Revenue and Law Departments quarters and buildings for Administration of Justice Departments and despite higher provision made towards Maintenance and Repairs of various Government buildings and Official Residences of Ministers and VVIP's and Salary of Public Works (Buildings) Department, Construction of buildings for the Health, Memorials, Social Welfare and Differently Abled Departments.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ªð£¶ŠðEˆ¶¬øJ¡ è†ììƒèœ ¶¬ø‚° áFò‹, ð™«õÁ Üó² ñŸÁ‹ Ü½õôè‚ è†ììƒèÀ‚° ðó£ñKŠ¹ ñŸÁ‹ ªêŠðQ´î™ ðEèœ, ðF¾ˆ¶¬ø, õ¼õ£Œ ¶¬ø, cFˆ¶¬ø, ªð£¶ŠðE ñŸÁ‹ êÍè ïôˆ¶¬øèÀ‚° è†ììƒèœ è†ì¾‹ ÜFè GFªò£¶‚W´ ªêŒ¶œ÷ «ð£F½‹ «î¬õ‚° ãŸð ðEèœ «ñŸªè£œ÷Šð†ìî£½‹, Ü¬ñ„ê˜èœ, àò˜Y˜ ªð¼ñ‚èœ ÝA«ò£K¡ à¬øMìƒèÀ‚° ðó£ñKŠ¹ ñŸÁ‹ ªêŠðQ´î™ ðEèœ, ð™è¬ô‚èöè è†ììƒèœ, ²è£î£óˆ¶¬ø, Üó² Ü½õô˜èÀ‚è£ù °®J¼Š¹èœ, G¬ùMìƒèœ ÝAòõŸPŸ° è†ììƒèœ è†´õîŸ° «î¬õ‚° ãŸð GFªò£¶‚W´ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is due to lesser provision made based on the actual requirement for Maintenance and Repairs of Official Residences of Ministers and VVIP's, University Buildings, Health, Staff quarters, Memorials and despite higher provision has been made towards Salary of Public Works (Buildings) Department, various Government and office buildings, Registration, Revenue, Judicial, Public Works and Social Welfare Departments.

210 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs ... 0.50 ......

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 ... 0.50 ...... 80 ªð£¶ General 105 ªð£¶Š ðEèœ-ð†ì¬ø Public Works Workshops 550.52 792.60 885.55 751.77

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 80 550.52 792.60 885.55 751.77

bkh¤j« bgUªjiy¥ò Total Major Head 2059 550.52 793.10 885.55 751.77 2215 °®c˜ õöƒè½‹ ¶Š¹ó¾‹ WATER SUPPLY AND SANITATION 01 °®c˜ õöƒè™ Water Supply 101 ïè˜Šð°F °®c˜ õöƒè™ Urban water Supply Programmes 6117.47 11482.69 11325.71 11240.18 F†ìƒèœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2215 01 6117.47 11482.69 11325.71 11240.18

bkh¤j« bgUªjiy¥ò Total Major Head 2215 6117.47 11482.69 11325.71 11240.18 2230 ªî£Nô£÷˜, «õ¬ô õ£ŒŠ¹ LABOUR, EMPLOYMENT AND ñŸÁ‹ Fø¡ «ñ‹ð£´ SKILL DEVELOPMENT 01 ªî£Nô£÷˜ Labour 102 «õ¬ô G¬ô¬ñèÀ‹ ð£¶è£Š¹‹ Working conditions and Safety 220.08 317.19 256.28 341.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2230 01 220.08 317.19 256.28 341.01

bkh¤j« bgUªjiy¥ò Total Major Head 2230 220.08 317.19 256.28 341.01 2701 ï´ˆîóŠ ð£êù‹ MEDIUM IRRIGATION 01 ªðKò ð£êù‹-õEèˆ Major Irrigation - Commercial î¡¬ñ»œ÷¶ 101 è£MK èNºèŠ ð°F ð£êù Cauvery Delta System 9304.46 3759.56 4085.69 4091.26 ãŸð£´ 102 ªðKò£Á ð£êù ãŸð£´ Periyar Irrigation System 4980.73 1348.73 1471.45 1473.45 103 ðó‹H‚°÷‹-ÝOò£Á F†ì‹ Parambikulam-Aliyar Project 5470.78 1991.80 2639.17 2112.09 104 Cˆî£Á ð†ìíƒè£™ F†ì‹ Chittar Pattanamkal Project 54.23 ...... 105 ¬õ¬è õ£Œ‚è£¬ô Modernising Vaigai Channel 1200.01 477.91 522.44 523.13 ïiùŠð´ˆ¶‹ F†ì‹ Scheme 502 î…ê£×˜ õ£Œ‚è£™è¬÷ Modernising the Thanjavur 791.73 ...... ïiùŠð´ˆî™ Channels 506 ªðKò£˜ ð£êù ãŸð£†´ G¬ô 1 Improvement to Periyar Irrigation 398.15 ...... «ñ‹ð£†´Š ðEèœ System Phase I 507 ªðKò£˜ ð£êù ãŸð£†´ G¬ô 2 Improvement to Periyar Irrigation 1747.88 ...... «ñ‹ð£†´Š ðEèœ System Phase II 509 å¼ˆîŠð£¬÷ò‹ c˜«î‚èˆ Orathapalayam Reservoir Project 0.02 ...... F†ì‹ 510 àôè õƒA GF»îM»ì¡ Modernisation of Cauvery Delta 14.43 ...... è£MK èNºèŠ ð°F¬ò ïiùŠ with World Bank Assistance ð´ˆî™ 511 è£™õ£¬òŠ ¹¶ŠHˆî™ Restoration of Channel System 3625.16 ...... 512 CÁñ¬ôò£Á ¶¬í õ®c˜Š Sirumalayaru Sub Basin 4.75 ...... ð°F 513 ð‹ð£Á ¶¬í õ®c˜Š ð°F Pambar Sub Basin 6.36 ...... 211 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 514 W› ðõ£Q ¶¬í õ®c˜Š ð°F Lower Bhavani Sub Basin 43.94 ...... 515 ²¼Oò£Á ¶¬í õ®c˜Š ð°F Suruliyaru Sub Basin 6.78 ...... 516 ê£ˆ¬îò£Á ¶¬í õ®c˜Š ð°F Sathiyaru Sub Basin 32.77 ...... 517 W› ¬õ¬è ¶¬í õ®c˜Š ð°F Lower Vaigai Sub Basin 47.04 ...... 518 ñ…ê÷£Á ¶¬í õ®c˜Š ð°F Manjalaru Sub Basin 1.85 ...... 519 èìù£ïF ¶¬í õ®c˜Š ð°F Gadananathi Sub Basin 0.10 ...... 520 àŠð£Á Uppar river 3.29 ...... 521 è™ô£Á Kallar river 5.56 ...... 522 è¾CèïF Gowsiganadhi 7.66 ...... 523 ªêŒò£˜ ÝÁ Cheyyar river 19.14 ...... 524 ð£ô£Á Palar river 13.07 ...... 525 ¹¶˜õò™ è£™õ£Œ Puthurvayal Channel 3.97 ...... 526 àŠð˜ ï‰Fò£˜ ¶¬í õ®c˜Š Uppar-Nandiyar Sub Basin 1.93 ...... ð°F 527 °ìèù£Á ÝÁ Kodaganar river 13.30 ...... 528 ªï£Œò™ ÝÁ Noiyal river 5.53 ...... 529 ªîŸè£Á Therkkar river 13.14 ...... 530 è†ììˆF¡ Þ®‰î °Mò™ CÁ Rubble Mound Sea Wall 5.59 ...... ¶‡´‚ èŸèœ ¬õˆ¶ è†ìŠð´‹ èìŸè¬ó«ò£ó ²õ˜ 531 ¬õ¬è ÝÁ Vaigai river 3.80 ...... 532 ªè£êvî¬ôò£Á Kosasthalaiyar river 4.31 ...... 533 ªõ‡í£Á Vennar river 3.42 ...... 534 W›‚ ªè£œOì‹ Lower Coleroon 3.78 ...... 535 ªð‡¬íò£Á Pennaiyar river 14.33 ...... 536 èLƒèó£ò¡ è£™õ£Œ Kalingarayan Channel 141.94 ...... 537 õó£ýïF ÝÁ Varaganadhi river 45.59 ...... 538 êóðƒè£ ïF ¶¬í õ®c˜Š ð°F Sarabanganadhi Sub Basin 6.24 ...... 539 «ñ†Ç˜ è£™õ£Œ Mettur Canal 57.00 ...... 540 ï†ì£˜ ÝÁ Nattar river 4.34 ...... 541 «è£õ÷‹ ¶¬í õ®c˜Š ð°F Kovalam Sub Basin 5.90 ...... 542 ï‰Fò£˜ ¶¬í õ®c˜Š ð°F Nandiyar Sub Basin 0.01 ......

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2701 01 28114.01 7578.00 8718.75 8199.93 03 ï´ˆîóŠ ð£êù‹-õEèˆ Medium Irrigation - Commercial î¡¬ñ»œ÷¶ 101 W›‚ ªè£œOì‹ Ü¬í‚è†´Š Lower Coleroon Anicut System 1201.32 484.12 529.00 529.72 ð£êù ãŸð£´ 102 F¼‚«è£JÖ˜ Tirukkoilur Anicut System 260.65 103.92 116.54 116.70 Ü¬í‚è†´Šð£êù ãŸð£´ 103 «ññ£ˆÉ˜ Ü¬í‚è†´Š ð£êù Mehmathur Anicut System 51.36 22.21 24.15 24.18 ãŸð£´ 104 M¼ˆî£êô‹ Ü¬í‚è†´Š Vridhachalam Anicut System 107.61 43.44 47.32 47.39 ð£êù ãŸð£´

212 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 105 «êˆFò£ˆ «î£Š¹ Ü¬í‚è†´ Sethiyathoppu Anicut 284.26 113.11 123.96 124.13 107 ï‰Fò£Á õ£Œ‚è£™ ð£êù Nandiar Channel System 103.34 41.19 45.48 45.54 ãŸð£´ 111 «è£¬îò£Á Ü¬í‚è†´Š Kodayar Anicut System 1314.20 522.82 565.07 565.85 ð£êù ãŸð£´ 112 îìŠðœO õ£Œ‚è£™ ð£êù Thadapalli Channel System 200.90 80.52 87.20 87.32 ãŸð£´ 113 è£Oƒèó£ò¡ õ£Œ‚è£™ ð£êù Kalingarayan Channel System 237.78 96.22 103.28 103.42 ãŸð£´ 114 õœÙ˜ Ü¬í‚è†´Š ð£êù Vallur Anicut System 21.00 8.17 9.18 9.19 ãŸð£´ 115 ð£Ï˜ ãKŠ ð£êù ãŸð£´ Barur Tank System 90.31 35.56 35.42 35.48 116 ð£ô£Á Ü¬í‚è†´Š ð£êù Palar Anicut Irrigation System 1016.35 406.90 443.63 444.24 ãŸð£´ 117 Hô£‰¶¬ø Ü¬í‚è†´Š Pilandurai Anicut System 133.98 53.92 58.54 58.62 ð£êù ãŸð£´ 118 ªî£¿É˜ F†ìŠ ð£êù ãŸð£´ Tholudur Project System 319.33 127.41 139.22 139.41 119 ð…êŠð†® c˜ˆ «î‚èŠ ð£êù Panjapatti Reservoir System 3.89 1.34 1.33 1.33 ãŸð£´ 120 W›ðõ£Q F†ìŠ ð£êù ãŸð£´ Lower Bhavani Project System 1999.60 790.11 1035.07 850.35 121 è£MK-«ñ†Ç˜ F†ìŠ ð£êù Cauvery Mettur Project System 3469.89 1409.62 1619.36 1621.43 ãŸð£´ 122 «ñ†Ç˜ è£™õ£Œ ð£êù ãŸð£´ Mettur Canal System 512.94 201.24 220.77 221.07 123 Üñó£õFˆ F†ìŠ ð£êù ãŸð£´ Amaravathi Project System 684.90 253.88 268.51 268.91 124 ñEºˆî£Á F†ìŠ ð£êù Manimuthar Project System 355.66 136.57 146.24 146.44 ãŸð£´ 125 ÝóEò£Á F†ìŠ ð£êù ãŸð£´ Aranaiar Project System 181.74 69.60 76.76 76.87 126 ê£ˆîÛ˜ F†ìŠ ð£êù ãŸð£´ Sathanur Project System 892.74 363.86 403.10 403.63 127 A¼wíAK F†ìŠ ð£êù ãŸð£´ Krishnagiri Project System 271.44 110.03 109.35 109.51 128 ªê‹ðó‹ð£‚è‹ ãKŠ ð£êù Chembarambakkam Tank 148.57 60.88 61.16 61.24 ãŸð£´ System 129 ªêŒò£Á Ü¬í‚è†´Š ð£êù Cheyyar Anicut System 248.10 114.59 125.65 125.80 ãŸð£´ 130 iÇ˜ F†ìŠ ð£êù ãŸð£´ Vidur Project System 82.23 33.59 36.14 36.18 131 ¬õ¬èˆ F†ìŠ ð£êù ãŸð£´ Vaigai Project System 888.34 367.61 394.89 395.40 132 è†ì¬÷ àò˜ ñ†ì‚ è£™õ£ŒŠ Kattalai High Level Canal System 121.09 43.19 47.22 47.29 ð£êù ãŸð£´ 133 ¹œ÷‹ð£® è£™õ£ŒŠ ð£êù Pullambadi Canal System 181.65 68.20 74.32 74.42 ãŸð£´ 134 ªïŒò£Á F†ìŠ ð£êù ãŸð£´ Neyyar Project System - II Stage 61.41 33.43 35.94 35.97 135 «è£ºA ïFˆ F†ìŠ ð£êù Gomukhinadhi Project System 62.27 23.25 24.84 24.87 ãŸð£´ 136 Üó‚è¡«è£†¬ì õ£Œ‚è£™ Arakkankottai Channel Project 82.57 32.93 35.86 35.91 F†ìŠ ð£êù ãŸð£´ 137 è†ì¬÷ˆ F†ìŠ ð£êù ãŸð£´ Kattalai Project System 436.63 176.30 192.30 192.56 139 ñ…ê÷£Á F†ìŠ ð£êù ãŸð£´ Manjalar Project System 119.12 51.94 50.55 50.62 140 ªð£ŒQ Ü¬í‚è†´Š ð£êù Poiney Anicut System 271.85 110.94 120.48 120.64 ãŸð£´ 141 ñEº‚î£ ïFˆ F†ìŠ ð£êù Manimuktha Nadhi Project 56.07 19.91 21.23 21.26 ãŸð£´ System

213 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 143 ªð£¡ùEò£Á c˜ˆ «î‚èŠ Ponnaniar Reservoir System 51.23 17.66 18.71 18.73 ð£êù ãŸð£´ 144 ðóŠðô£Á F†ìŠ ð£êù ãŸð£´ Parappalar Project System 29.54 9.73 69.65 11.29 145 èì£ù£ˆ F†ìŠ ð£êù ãŸð£´ Gatana Project System 124.38 45.02 48.70 48.77 146 Þó£ñ£ïFˆ F†ìŠ ð£êù ãŸð£´ Ramanadhi Project System 74.12 25.73 27.66 27.69 147 î‡ì¬ó Ü¬í‚è†´Š ð£êù Thandarai Anicut System 22.28 7.58 8.13 8.14 ãŸð£´ 148 è¼Šð£ ïFˆ F†ìŠ ð£êù Karuppanadhi Project System 133.92 46.05 49.88 49.95 ãŸð£´ 151 H÷¾‚è™ ð£êùˆ F†ì‹ Pilavukkal Project 97.44 30.39 33.08 33.13 152 ñ¼î£ïF c˜ˆ«î‚èˆ F†ì‹ Marudhanadhi Reservoir Project 103.11 28.30 30.77 30.81 153 H.®.ó£ü¡ õ£Œ‚è£™ F†ì‹ P.T.Rajan Channel Scheme 66.14 23.73 25.74 25.78 154 ð£ô£Á-ªð£ó‰îô£Á F†ì‹ Palar - Porandalar Scheme 396.92 98.12 100.26 100.39 155 õóîñ£ ïFˆ F†ì‹ Varadhamanadhi Scheme 80.83 27.20 29.13 29.17 156 õ†ìñ¬ô‚è¬ó æ¬ìˆ F†ì‹ Vattamalaikarai Odai Scheme 54.63 13.96 14.84 14.86 157 C¡ù£Á c˜ˆ«î‚èŠ ð£êù Chinnar Reservoir System 76.95 26.38 28.19 28.22 ãŸð£´ 158 ¶‹ðôýœO c˜ˆ«î‚èˆ Thumbalahalli Reservoir System 63.43 18.65 18.57 18.60 F†ìŠ ð£êù ãŸð£´ 159 ð£‹ð£Á c˜ˆ«î‚èˆ F†ìŠ Pambar Reservoir System 84.95 18.93 18.81 18.84 ð£êù ãŸð£´ 160 °‡ì£Á F†ìŠð£êù ãŸð£´ Gundar Project System 31.62 9.07 9.27 9.29 161 õ£Eò£Á c˜ˆ«î‚èˆ F†ì‹ Vaniar Reservoir Project 229.52 47.31 47.49 47.56 162 ß„ê‹ð£® Ü¬í‚è†´Š ð£êù Ichambadi Anicut System 108.78 28.97 28.85 28.89 ãŸð£´ 163 ªî£Š¬ðò£Á c˜ˆ«î‚èŠð£êù Thoppiar Reservoir System 119.14 25.82 25.73 25.76 ãŸð£´ 164 ÅôAK-C¡ù£Á Sulagiri Chinnar Reservoir 62.52 18.09 18.01 18.03 c˜ˆ«î‚èð£êù ãŸð£´ System 165 ï£èõF c˜ˆ«î‚è ð£êù ãŸð£´ Nagavathi Reservoir System 59.44 9.24 9.21 9.23 166 õø†´Šðœ÷‹ c˜ˆ«î‚èð£êù Varattupallam Reservoir System 66.10 17.42 18.80 18.82 ãŸð£´ 167 °‡«ìKŠðœ÷‹ c˜ˆ«î‚è Gunderipallam Reservoir System 39.74 11.21 12.16 12.17 ð£êù ãŸð£´ 169 «èêK°Lýœ÷£ Kesarigulihalla Reservoir System 83.75 18.71 18.64 18.66 c˜ˆ«î‚èð£êù ãŸð£´ 170 Ý¬ù‚°†ì‹ c˜ˆ«î‚èˆ Anaikuttam Reservoir Project 114.87 14.29 15.35 15.37 F†ìŠ ð£êù ãŸð£´ System 171 ªõ‹ð‚«è£†¬ì c˜ˆ«î‚èŠ Vembakottai Reservoir System 129.54 26.14 28.33 28.36 ð£êù ãŸð£´ 172 °™Ö˜ê‰¬î c˜ˆ«î‚èˆ Kullursandai Reservoir Project 178.25 12.30 13.65 13.67 F†ìŠ ð£êù ãŸð£´ System 173 «è£™õ£˜ð†® c˜ˆ«î‚èˆF†ìŠ Golwarpatti Reservoir Project 128.92 6.26 6.56 6.56 ð£êù ãŸð£´ System 174 àŠð£Á c˜ˆ«î‚èˆ F†ìŠ Upparu Reservoir Scheme 32.01 7.53 8.12 8.13 ð£êù ãŸð£´ System 175 Cˆîñ™L c˜ˆ«î‚èˆ F†ì Sidhamalli Reservoir Project 99.97 20.16 21.81 21.84 ð£êù ãŸð£´ System 176 ªèôõóŠðœO F†ìŠ ð£êù Kelavarapalli Project System 381.70 37.33 37.21 37.27 ãŸð£´ 177 Ý¬ùñ´¾ c˜ˆ«î‚èŠ ð£êù Anaimaduv Reservoir System 197.98 23.18 25.07 25.11 ãŸð£´ 214 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 178 î£IóðóE Ü¬í‚è†´ ð£êù Thamirabarani Anicut System 1347.71 547.79 595.04 595.85 ãŸð£´ 180 c˜ Ýî£óƒèœ ªî£°Š¹ˆ Rehablitation of Existing works ...... 0.01 F†ìˆF¡ W› îŸ«ð£¶œ÷ under Water Resources ðEè¬÷„ Yó¬ñˆî™ Consolidation Project 181 °F¬óò£Á c˜ˆ«î‚èŠ ð£êù Kuthirayar Reservoir Project 167.25 28.64 30.90 29.94 ãŸð£´ System 182 ªð¼‹ðœ÷‹ c˜ˆ«î‚èŠ ð£êù Perumpallam Reservoir System 104.18 12.13 12.98 12.99 ãŸð£´ 183 C¡ù «õì‹ð†® ãKŠ ð£êù Chinnavedampatty Tank System 284.02 3.04 3.26 3.27 ãŸð£´ 184 êƒèÛ˜ ðœ÷‹ æ¬ìˆ F†ìŠ Sanganorpallam Odai System 17.11 2.66 2.80 2.81 ð£êù ãŸð£´ 185 ªê¡ù‹ð†® Ü¬í‚è†´Š Chennampatti Anicut System 182.86 11.04 12.08 12.09 ð£êù ãŸð£´ 186 æóˆîð£¬÷ò‹ c˜«î‚èˆ F†ìŠ Orathapalayam Reservoir Project 300.93 19.53 19.44 19.46 ð£êù ãŸð£´ System 187 ªè£ìèù£˜ c˜«î‚èˆ F†ìŠ Kodaganar Reservoir Project 372.10 39.90 41.01 41.13 ð£êù ãŸð£´ System 188 èKò‚ «è£J™ c˜ˆ«î‚èˆ Kariakoil Reservoir Project 193.21 16.60 17.92 17.95 F†ìŠ ð£êù ãŸð£´ System 189 ªï£Œò™ ÝÁ F†ìŠ ð£êù Noyyal River System 268.82 49.35 53.82 53.89 ãŸð£´ 190 è™ô£Á, Ãù£Á, ðõ£Q ÝŸÁ Kallar,Coonar and Bhavani River 61.48 24.82 56.87 76.61 F†ì ð£êù ãŸð£´ System 191 ªè£´º®ò£Á F†ì ð£êù Kodumudiyar Project System 65.28 29.70 31.56 31.60 ãŸð£´ 192 «ê£ˆ¶Šð£¬ø F†ì ð£êù Sothuparai Project System 22.08 12.14 12.75 12.77 ãŸð£´ 193 ªð£Œ¬èò£Á F†ì ð£êù ãŸð£´ Poigaiyar Reservoir System 5.01 3.42 2.60 2.66 194 ï‹Hò£Á F†ì ð£êù ãŸð£´ Nambiyar Project System 25.15 11.89 12.51 12.53 195 «ñ£˜î£ù£ F†ì ð£êù ãŸð£´ Mordhana Project System 65.27 41.64 29.36 29.40 196 Þó£ü£«î£Š¹è£í£˜ F†ì ð£êù Rajathopukanur Project System 5.12 2.76 2.75 2.76 ãŸð£´ 197 ÜìMïJù£˜ «è£M™ F†ì Adavinainarkoil Project System 78.21 33.09 67.13 35.44 ð£êù ãŸð£´ 198 õì‚° ð„¬êò£Á F†ì ð£êù Vadakkupachaiyar Project 113.01 46.34 49.92 49.99 ãŸð£´ System 200 õCwì£ ïF F†ì ð£êù ãŸð£´ Vasistha Nadhi Project System 31.26 12.70 13.77 13.79 201 I¼è‡ì£ ïF c˜ˆ«î‚èˆ Miruganda Nadhi Reservoir 23.10 12.75 13.62 13.64 F†ìŠ ð£êù ãŸð£´ Project System 202 Þó£ü£°ñ£óð£¬÷ò‹ ñŸÁ‹ Rajakumarapalayam and 162.81 64.23 71.33 71.43 «ñ£èÛ˜ è£™õ£Œ Mohanur Channel 203 ê‡ºè£ïF c˜ˆ«î‚èˆ F†ìŠ Shanmuga Nadhi Reservoir 39.23 16.37 17.52 17.55 ð£êù ãŸð£´ Project System 204 ¹ùó¬ñŠ¹ ðEèÀ‚è£è Rehabilitation of works under 4.53 140.95 138.00 0.01 îI›ï£´ ïiù ð£êù Tamil Nadu Irrigated Agriculture «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Modernization and Water Bodies ñŸÁ‹ «ñô£‡¬ñˆ F†ì‹ Restoration and Management Project (IAMWARM) 205 ïƒè£…Cò£Á c˜ˆ«î‚èˆ F†ìŠ Nanganjiyar Reservoir Project 68.27 27.83 30.01 30.05 ð£êù ãŸð£´ System 206 õó†ì£Á c˜ˆ«î‚èˆ F†ìŠ Varattar Reservoir Project System 45.01 18.52 18.44 18.46 ð£êù ãŸð£´ 207 Ý‡®òŠðÛ˜ æ¬ì Andiappanur Odai Reservoir 49.81 24.15 90.56 423.13 c˜ˆ«î‚èˆ F†ìŠ ð£êù ãŸð£´ Project System 215 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 208 ªð£Fò‹ðœ÷‹ Ü¬í‚è†´ Pothiyampallam Anicut System 5.98 2.42 2.59 2.60 ð£êù ãŸð£´ 209 ï™ôˆîƒè£œ æ¬ì c˜ˆ«î‚èˆ Nallathangal Odai Reservoir 53.00 21.89 23.34 23.48 F†ìŠ ð£êù ãŸð£´ Project System 210 ê£vî£«è£J™ c˜ˆ«î‚èˆ Sasthakoil Reservoir Project 57.25 26.60 28.56 28.69 F†ìŠ ð£êù ãŸð£´ System 211 °Šðïˆî‹ c˜ˆ«î‚èˆ F†ìŠ Kuppanatham Reservoir Project 76.30 37.02 37.44 37.49 ð£êù ãŸð£´ System 212 Þ¼‚è¡°® c˜ˆ«î‚èˆ F†ì‹ Irrukankudi Reservoir Project 123.90 49.49 53.80 53.88 System 213 ªê‡ðèˆ«î£Š¹ c˜ˆ«î‚èˆ Shenbagathoppu Reservoir 59.76 27.45 28.42 28.36 F†ì‹ Project System 214 ñˆî÷Šðœ÷‹ Ü¬í‚è†´ Mathalapallam Anicut System 13.69 5.50 5.48 5.49 ð£êù ãŸð£´ 215 ü˜ˆîôš ãKŠð£êù ãŸð£´ Jerthalav Tank System 15.97 6.41 6.39 6.40 233 ªõ‡í£Á Vennar River 45.89 73.68 22.29 74.07 512 ê£ˆîÛ˜ F†ì‹-G¬ô2 Sathanur Project Stage II 0.17 ...... 513 ï‰î¡ è£™õ£¬òŠ ¹¶ŠHˆî™ Restoration of Nandan Channel 7.29 ...... 514 ê£ˆîÛ˜ ãŸÁõ£ƒA Excavation of right side channel 33.05 ...... Ü¬ù‚è†´‚° «ñ™ð°F above the Sathanur Pickup Anicut õô¶ ð‚è‹ è£™õ£Œ ªõ†´î™ 515 F¼‚«è£JÖ˜ Ü¬í‚è†¬ì Reconstruction of Thirukoilur 5.84 ...... e‡´‹ è†´î™ Anicut 516 ªè£´º®ò£Á F†ì‹ c˜ Ýî£ó Kodumudiyar scheme - Water 381.86 ...... ªî£°Š¹ˆ F†ì‹ resources consolidation project 517 ió£í‹ ãK F†ìˆF¡ W› Remodelling of irrigation of 0.94 ...... ð£êù‚ è£™õ£Œè¬÷ Channel under Veeranam Tank ñ£ŸPò¬ñˆF™ scheme 518 «ê˜õô£Á ¹ù™ I¡ F†ì‹ - Seruvalar Hydro-Electric-Cum- 94.94 ...... ð£êù F†ì‹ irrigation project 519 Üù‰îù£˜ õ£Œ‚è£¬ô Modernisation of Ananthanar 54.82 ...... ïiùŠð´ˆ¶î™ channel 520 F¼ðóŠ¹ Ü¬í‚è†®¡ õô¶ Modernisation of Right bank 9.37 ...... ð‚è‚ è£™õ£¬ò ïiùŠð´ˆî™ canal of Thiruparappu Anicut 522 ñ¶ó£‰îè‹ ãKJL¼‰¶ Excavation of Channel from 140.93 ...... è£™õ£Œ ªõ†´î™ Madurantagam Tank 523 «îCò c˜ G¼õ£èˆ F†ì‹ National Water Management 1626.03 ...... Project 524 ê‡ºè£ ïF c˜ Shanmuganadhi Reservoir 204.64 ...... «î‚èˆF†ì‹ - c˜ Ýî£ó Scheme - Water Resources ªî£°Š¹ˆ F†ì‹ Consolidation Project 525 è¡Qò£°ñK ñ£õ†ì‹ Formation of Reservoir across 308.48 ...... «î£õ£¬÷ õ†ì‹ Ü¼A™ Poigaiyar scheme Thovala ªð£Œ¬èò£ŸP¡ °Á‚«è c˜ taluk, Kanyakumari District - «î‚è‹ Ü¬ñˆî™ c˜ Ýî£ó Water Resources Consolidation ªî£°Š¹ˆ F†ì‹ Project 526 Þó£î£¹ó‹ õ†ì‹ Formation of a Reservoir across 381.18 ...... «è£†¬ì‚è¼ƒ°÷‹ Aó£ñ‹ Nambiar near Kottai Karungulam Ü¼«è ï‹Hò£ŸP¡ °Á‚«è village in Radhapuram taluk c˜ˆ«î‚è‹ å¡Á Ü¬ñˆî™ 527 è†ì¬÷ àò˜ñ†ì‚ è£™õ£Œ Kattalai High Level Canal System 1.35 ...... Ü¬ñˆî™ 528 àŒòªè£‡ì£¡ õ£Œ‚è£™ Uyyakondan Channel 0.04 ...... 529 ï£èô£Á ÝŸP¡ (Íõ£ˆ¶ Formation of a Tank across 0.65 ...... æ¬ì) ð‚èˆF™ ãK å¡Á Nagalar River (Moovathu Odai) Ü¬ñˆî™ 216 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 530 õì ÝŸè£´ Ü‹«ðˆè˜ Formation of Reservoir across 1294.46 ...... ñ£õ†ì‹ «ñ£˜î£ù£ Aó£ñ‹ Goundinya Nadhi near Ü¼«è ªè÷‡ì¡Qò£ ïFJ¡ Moorthana village in North Arcot °Á‚«è c˜ˆ«î‚è‹ Ambedkar District - Water Ü¬ñˆî™ - c˜ Ýî£óƒèœ Resources Consolidation Project å¼ƒA¬íŠ¹ˆ F†ì‹ 531 õìÝŸè£´ ñ£õ†ì‹ c˜ Ýî£ó Formation of Reservoir across 82.26 ...... ªî£°Š¹ˆ F†ìˆF¡ W› Rajathope Kanar near Chengai õìÝŸè£´ ñ£õ†ì‹ «ñ£˜î£ù£ village inNorth Arcot District Aó£ñˆ¶‚° Ü¼«è ªêƒ¬è near Moorthana Village in North Aó£ñˆ¶‚° Ü¼A™ àœ÷ Arcot Ambedkar District - Water Þó£ü£«î£Š¹ ÝŸP¡ °Á‚«è Resources Consolidation Project c˜ˆ«î‚è‹ Ü¬ñˆî™ 532 ðöQ õ†ì‹ Þ¬ìò¡ «è£†¬ì Formation of Nanganjiyar 526.96 ...... Aó£ñ‹ Ü¼«è ïƒè…Cò£Á Reservoir near Idayankottai c˜ˆ«î‚è‹ Ü¬ñˆî™ village in Palani taluk 533 ªêƒ«è£†¬ì õ†ì‹ «ñ‚è¬ó Adavinayar Reservoir scheme in 893.47 ...... Aó£ñˆF™ ÜìMï£òù£˜ Mekkarai village of Shenkottai c˜ˆ«î‚èˆF†ì‹ c˜ taluk - Water Resources Ýî£óƒèœ Consolidation Project å¼ƒA¬íŠ¹ˆF†ì‹ 534 M¼¶ïè˜ ñ£õ†ì‹ Ü‹ðôˆî£® Construction of an Anicut across 18.62 ...... Aó£ñ‹, A˜î£ñ™ ÝŸP¡ Girdhamal River in Ambalathadi °Á‚«è Ü¬í‚è†´ å¡Á village in Virudhunagar District è†´î™ 535 Þó£ñï£î¹ó‹ ñ£õ†ì‹ Malattar Anicut scheme near 316.01 ...... ªêƒèð£® Aó£ñ‹ Ü¼«è Sengabadi village in Ramnad ñô†ì£Á Ü¬í‚è†´ˆ District F†ì‹ 536 M¼¶ïè˜ ñ£õ†ì‹ ê£ˆÉ˜ Irrukkangudi Reservoir Scheme 840.49 ...... õ†ì‹ Þ¼‚è¡°® c˜ˆ«î‚èˆ in Sattur Taluk in Virudhunagar F†ì‹ District 537 ï£èŠð†®ù‹ ñ£õ†ì‹ Reconstruction of Cart -Track- 1.59 ...... ¹¶Šð†® Aó£ñ‹ ê‚ALò¡ Cum foot Bridge across the õ£Œ‚è£™ °Á‚«è ñ£†´ Chakkilian Voikkal in Pudupatti õ‡®Šð£¬î ñŸÁ‹ ï¬ì village in Nagappattinam District ð£ô‹ è†´î™ 538 MóèÛ˜ ð£˜ˆFðÛ˜ Controlling arrangement to the 11.33 ...... ªð£Pñî°èO¬ì«ò open off -takes Vaigai River ¬õ¬èò£ŸPL¼‰¶ î‡a˜ between Viraganur and Fø‰¶ M´õîŸè£ù è†´Šð£´ Parthipanur Regulators - ãŸð£´èœ Improvement to Channels 539 ï£èŠð†®ù‹ ñ£õ†ìˆF™ Construction of Regulator across 2.28 ...... F¼õ£ôƒè£†®½‹ ÍõÖ˜ Thiruvalangadu and Mayavaram Aó£ñˆF™ ñ£òõóˆF½‹ in Moovalur village in è£MK ÝŸÁ‚°‚ °Á‚«è Nagapattinam District c˜å¿ƒAèœ è†´î™ 540 î…ê£×˜ ñ£õ†ì‹ î…ê£×˜ Construction of Regulator 0.11 ...... õ†ì‹ °¼ƒèÀ˜ Aó£ñˆF™ across Vennar at Regunatha ó°ï£î è£MKJ™ Cauvery and Kurungular village ªõ‡í£ŸÁ‚°‚ °Á‚«è in Thanjavur Taluk and District c˜å¿ƒAèœ è†´î™ 541 M¼¶ïè˜ ñ£õ†ì‹ F¼„²N Construction of an Anicut across 50.80 ...... õ†ì‹ ÜˆF°÷Aó£ñˆF™ Girudhamal River at Athikulam A¼îñ£™ ÝŸÁ‚°‚ °Á‚«è village of Tiruchuli Taluk in Ü¬í‚è†´ è†´î™ c˜ Virudhunagar District - Water Ýî£ó å¼ƒA¬íŠ¹ˆ F†ì‹ Resources Consolidation Project

217 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 542 F¼ªï™«õL ñ£õ†ì‹ Formation of a Reservoir across 582.71 ...... ï£ƒ°«ùK õ†ì‹ Vadakku Pachiyar near Majuvilai ñ¡ü§M¬÷ Aó£ñˆFŸ° village in Nanguneri Taluk in Ü¼«è «ð„Cò£ŸP¡ Tirunelveli District. °Á‚«è c˜ˆ«î‚è‹ Ü¬ñˆî™ 543 c˜ Ýî£ó å¼ƒA¬íŠ¹ˆ Modernisation and Rehabilitation 260.09 ...... F†ìˆF¡ W› (G¬ô 1 ) of Dam and Canal of Palar Anicut ð£ô£Á Ü¬í‚è†´ ð£êù System under Water Resources ãŸð£†´ º¬øJ¡ Consolidation Project. - Stage I Ü¬í‚è†´ ñŸÁ‹ è£™õ£¬ò ïiùŠð´ˆF Yó¬ñˆî™ 544 c˜ Ýî£ó å¼ƒA¬íŠ¹ˆ Modernisation and Rehabilitation 79.08 ...... F†ìˆF¡ W› (G¬ô 1) of Cheyyar Anicut System ªêŒò£Á Ü¬í‚è†´ ð£êù under Water Resources ãŸð£†´ º¬øJ¡ Consolidation Project - Stage I Ü¬í‚è†´ ñŸÁ‹ è£™õ£¬ò ïiùŠð´ˆF Yó¬ñˆî™ 545 c˜ Ýî£ó å¼ƒA¬íŠ¹ˆ Modernisation and Rehabilitation 88.16 ...... F†ìˆF¡ W› (G¬ô 1) of Dam and Canal of Ponney ªð£¡Q Ü¬í‚è†´ ð£êù Anaicut System under Water ãŸð£†´ º¬øJ¡ Resources Consolidation Ü¬í‚è†´ ñŸÁ‹ Project. - Stage I è£™õ£¬ò ïiùŠð´ˆF Yó¬ñˆî™ 546 c˜ Ýî£ó å¼ƒA¬íŠ¹ˆ Modernisation and Rehabilitation 2068.19 ...... F†ìˆF¡ W› (G¬ô 1 ) of Dam and Canal of ðó‹H‚°÷‹ ÝOò£Á ð£êù Parambikulam - Aliyar project ãŸð£†´ º¬øJ¡ System under Water Resources Ü¬í‚è†´ ñŸÁ‹ Consolidation Project. - Stage I è£™õ£¬ò ïiùŠð´ˆF Yó¬ñˆî™ 547 c˜ Ýî£ó å¼ƒA¬íŠ¹ˆ Modernisation and Rehabilitation 0.33 ...... F†ìˆF¡ W› (G¬ô 1) W› of Dam and Canal of Lower ðõ£Q Ü¬í‚è†´ ð£êù Bhavani Anaicut System under ãŸð£†´ º¬øJ¡ Water Resources Consolidation Ü¬í‚è†´ ñŸÁ‹ Project - Stage I è£™õ£¬ò ïiùŠð´ˆF Yó¬ñˆî™ 548 c˜ Ýî£ó å¼ƒA¬íŠ¹ˆ Modernisation and Rehabilitation 724.64 ...... F†ìˆF¡ W› ¬õ¬è ð£êù of Dam and Canal of Vaigai ãŸð£†´ º¬øJ™ System underWater Resources Ü¬í‚è†´ ñŸÁ‹ Consolidation Project - Stage I è£™õ£¬ò ïiùŠð´ˆF Yó¬ñˆî™ 549 c˜ Ýî£ó å¼ƒA¬íŠ¹ˆ Modernisation and Rehabilitation 645.48 ...... F†ìˆF¡W› G¬ô 1 ã¬ùò of Dam and Canal of other Minor CÁð£êùˆ F†ìƒèO¡ scheme under Water Resources Ü¬í‚è†´ ñŸÁ‹ Consolidation Project - Stage I è£™õ£¬ò ïiùŠð´ˆF Yó¬ñˆî™ 550 ïiùŠð´ˆî™ ñŸÁ‹ Lumpsum provision for 2.97 ...... Yó¬ñŠ¹Š ðE G¬ô 2 Modernisation and Rehabilitation F†ìƒèÀ‚° å¼ ªñ£ˆî works schemes for Stage II GFªò£¶‚è‹ 551 c˜ Ýî£ó å¼ƒA¬íŠ¹ˆ Institutional Upgradation under 33.27 ...... F†ìˆF¡W› GÁõùˆîó‹ water resources Consolidation àò˜ˆî™ project 552 ¹Fò ió£í‹ F†ì‹ New Veeranam Project 1375.56 ......

218 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 553 ªî¡ ÝŸè£´ õœ÷ô£˜ Diversion of Coleroon river -0.28 ...... ñ£õ†ì‹ Cî‹ðóù£˜ spring water to Khan Shahib õ†ìˆF½œ÷ è£¡ ê£UŠ Canal in Chidambaranar Taluk è£™õ£Œ‚° ªè£œOì ÝŸÁ South Arcot District áŸÁ c¬óˆ F¼ŠHM´î™ 554 Cˆî£Á F†ì‹ Chittar Project 844.17 ...... 555 F¼‚«è£JÖ˜ Ü¬í‚è†´ Thirukoilur Anaicut 129.61 ...... 556 ªî£¿É˜ Hœ÷¡ ¶¬ø Tozhudur Pillandurai Anicut 62.43 ...... Ü¬í‚è†´ 557 è‹ð‹ ðœ÷ˆî£‚°ˆ F†ì‹ Cumbum Valley Project 80.03 ...... 558 «è£¬îò£Á F†ì‹ Kodayar Project 496.01 ...... 559 ê£ˆîÛ˜ F†ì‹ Sathanur Project 259.68 ...... 560 «êˆFò£«î£Š¹ Ü¬í‚è†´ Sethiyathope Anaicut 133.25 ...... 561 î£IóðóE Ü¬í‚è†´ Thamirabarani Anaicut 4627.39 ...... 562 ªðKò£˜ ¬õ¬è F†ì‹ Periyar - Vaigai Project 383.38 ...... 563 ¬õ¬è c˜ˆ«î‚è‹ Vaigai Reservoir 889.49 ...... 564 Ý‡®òŠð¡ å¬ì‚°‚ Formation of a Reservoir across 273.57 ...... °Á‚«è c˜ˆ«î‚è‹ Ü¬ñˆî™ Andiyappan Odai 565 õø†ì£Á °Šðˆî£Á å¬ì Formation of Reservoir across 0.60 ...... ÝAòõŸÁ‚°‚ °Á‚«è Varattar and Kuppatharu odai c˜ˆ«î‚è‹ Ü¬ñˆî™ 566 ªê‡ðèˆ«î£Š¹ c˜ˆ«î‚è‹ Shenbagathoppu Reservoir 1.71 ...... 567 c˜ Ýî£ó å¼ƒA¬íŠ¹ˆ Modernisation and Rehabilitation 13.01 ...... F†ìˆF¡ W› ñ…ê÷£Á of Manjalar Project under Water F†ìˆ¬î ïiùŠð´ˆF Resources Consolidation Project Yó¬ñˆî™ 568 c˜ Ýî£ó å¼ƒA¬íŠ¹ˆ Modernisation And Rehabilitation 17.85 ...... F†ìˆF¡ W› ñ¼î£ïF of Marudhanadhi Project under F†ìˆ¬î ïiùŠð´ˆF Water Resources Consolidation Yó¬ñˆî™ Project 569 Aó£ñ õ÷˜„C «îCò õƒAJ¡ Construction of Shenbagathope 340.61 ...... àîM»ì¡ ªê‡ðèˆ«î£Š¹ Reservoir with the Loan c˜ˆ«î‚è‹ Ü¬ñˆî™ Assistance from National Bank for Agricultural and Rural Development 570 è¼˜ õ†ì‹ õœOñ¬ô‚ Formation of Reservior across 407.66 ...... Aó£ñ‹ Ü¼«è õø†ì£ŸP¡ Varattar River near Vallimalai °Á‚«è c˜ˆ«î‚è‹ Ü¬ñˆî™ Village of Harur Taluk 571 ªêŒò£ŸP¡ °Á‚«è Formation Reservior across 380.60 ...... c˜ˆ«î‚è‹ Ü¬ñˆî™ Cheyyar Scheme 572 êîò«ùK õ£Œ‚è£¬ô Widening and extension of 157.10 ...... ÜèôŠð´ˆF MK¾ð´ˆî™ Sadayaneri Channel 573 °®ò£ˆî‹ õ†ì‹ ðî¹ôŠ Formation of Reservoir across 99.68 ...... ðœO Aó£ñ‹ Ü¼«è Malattar near Bathabulapalli ñô†ì£ŸP¡ °Á‚«è Village, Gudiyatham Taluk c˜ˆ«î‚è‹ Ü¬ñˆî™ 574 è£MK è£™õ£Œ Cauvery Channel 65.20 ...... 575 CPõòÖ˜ Aó£ñ‹ Ü¼«è Formation of a Tank across 49.34 ...... àŠð£Á æ¬ì‚°‚°Á‚«è ãK Uppar Odai near Srivayalur Ü¬ñˆî™ Village 576 ªê¡ù‹ð†® Aó£ñˆF™ ºîL Formation of a Tank across 95.08 ...... ºˆî£ŸÁ‚°‚ °Á‚«è ãK Mudali Muthuvari in Ü¬ñˆî™ Chennampatti Village

219 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 577 F¼ªï™«õL ñ£õ†ì‹ Ghatana Extension Schemes - 135.50 ...... Ü‹ð£êºˆFó‹ õ†ìˆF™ Ambasamudram Taluk in èì£ù£ MKõ£‚èˆ F†ìƒèœ Tirunelveli District 578 F‡´‚è™ ñ£õ†ì‹ è¡Qõ£® Formation of Tank across 88.49 ...... Aó£ñˆF™ ï£Œæ¬ì‚°‚ Nayodai in Kannivadi Village in °Á‚«è ãK Ü¬ñˆî™ Dindigul 579 î£ó£¹ó‹ õ†ì‹ ªð£¡Qõ£® Formation of reservoir across 443.07 ...... Aó£ñˆF™ ï™ôîƒè£œ Nallathangal Odai in Ponnivadi å¬ì‚°‚ °Á‚«è Village in Dharapuram Taluk c˜ˆ«î‚è‹ Ü¬ñˆî™ 580 ô£™°® õ†ì‹ è£ôè‹ Construction of Anicut across 38.46 ...... Aó£ñˆFŸè¼A™ Ý‡® Andi Odai near Kallagam Village æ¬ìJ¡ °Á‚«è Ü¬í‚è†´ in Lalkudi Taluk è†´î™ 581 ó£ñ‚è£™ å¬ì Ý¬í Formation of A New Tank across 63.99 ...... M¿‰î£¡ å¬ì Ramakkal Odai and Anaivilundan ÝAòõŸÁ‚°‚ °Á‚«è ¹Fò Odai ãK Ü¬ñˆî™ 582 Þó£üð£¬÷ò‹ õ†ì‹ ê£vî£¡ Formation of Reservoir across 118.91 ...... «è£J½‚° Ü¼«è Nagariar Near Sasthan Koil in ïèKò£ŸÁ‚° °Á‚«è c˜ˆ Rajapalayam Taluk «î‚è‹ Ü¬ñˆî™ 583 Þó£üî£Q‚ «è£†¬ì Aó£ñ‹ Formation of Reservoir across 122.46 ...... Ü¼«è CÁñ¬ôò£ŸP¡ Sirumalaiyar near Rajathanikottai °Á‚«è c˜ˆ«î‚è‹Ü¬ñˆî™ Village 584 îI›ï£†®½œ÷ Improvements and Beautification 4.60 ...... c˜ˆ«î‚èƒèO½‹, ÜõŸ¬ø„ of parks in and around ²ŸP½ºœ÷ Ìƒè£‚è¬÷ Reservoirs in Tamil Nadu «ñ‹ð´ˆF Üö°ð´ˆî™ 585 ¬õóõù£Á Ü¬í‚è†´‚°‚ Formation of 18th Channel 520.76 ...... °Á‚«è 18õ¶ õ£Œ‚è£™ across Vairavnar Anicut Ü¬ñˆî™ 586 àœ÷£Á c˜ˆ«î‚è‹ Ü¬ñ‚°‹ Formation Ullar Reservoir 1.71 ...... F†ì‹ Schemes 587 I¼è‡ì£ ÝŸÁ‚°‚ °Á‚«è Formation of Reservoir across 222.81 ...... c˜ˆ«î‚è‹ Ü¬ñˆî™ Mirukanda Nadhi River 588 c˜ Ýî£óˆ ªî£°Š¹ˆ Marudhanadhi Scheme under 0.05 ...... F†ìˆF¡ W› ñ¼î£ ïFˆF†ì‹ Water Resources Consolidation Project 590 õó£èïF‚°‚ °Á‚«è Formation of Reservoir across 607.87 ...... c˜ˆ«î‚è‹ Ü¬ñˆî™ - Varahanadhi - Sothuparai «ê£ˆ¶Šð£¬ø c˜ˆ«î‚èð£êù Reservoir System ãŸð£´º¬ø 591 M¡ùñƒèô‹ Ü¼«è Formation of a Reservoir across 11.00 ...... ªõœ÷‚è£™ ÝŸÁ‚°‚ Vellakkalkavar near °Á‚«è c˜ˆ«î‚è‹ Ü¬ñˆî™ Winnamangalam 592 ñ£‹ðôˆ ¶¬øò£Á °Á‚«è Formation of Reservoir across 182.37 ...... c˜ˆ«î‚è‹ Ü¬ñˆî™ Mambalathurayar 593 G¬ôÎ˜ õ£Œ‚è£¬ô Extension of Nilayur Channel 538.72 ...... MK¾ð´ˆî™ 594 Ü¬íð£¶è£Š¹ŠðEèœ Dam Safety Works 207.59 ...... 595 ñ£ùõ£K ãKè¬÷ ïiù Modernisation of Rainfed Tanks 855.83 ...... ñòñ£‚è™ 596 ñîù ðœ÷‹ ÝÁ Madanapallam River 81.41 ...... 597 ªõœ÷ð£¬ø æ¬ì, ªîŠð‹ð†® Vellapparai Odai, Theppampatti 11.53 ...... Aó£ñ‹ Village 598 ªõœ÷‹ðœO c˜ˆ «î‚è‹ Venampalli Tank 69.18 ......

220 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 599 ð¬öò ªè£œOì‹ ÝÁ Old Coleroon River 17.37 ...... 600 ð£ô£ŸP¡ °Á‚«è Bund across palar river 14.52 ...... Ü¬í‚è¬ó Ü¬ñˆî™ 601 ê£‹ð£˜ð£ô‹ æ¬ì Sambarpalam Odai 14.16 ...... 602 ð„C¬ô ï£„Cò‹ñ¡ æ¬ì Pachcilainachiaman Odai 11.34 ...... 603 ªðKò áˆ¶ æ¬ì Periya Oothu odai 21.82 ...... 604 ªð¼‹ðœ÷‹ æ¬ì Perumpallam Odai 27.93 ...... 605 ÜŒò£Á ïF Ayyar River 0.15 ...... 606 F¼‚è£†´ŠðœO, è™ô¬íJ™ Modernisation of Regulators at 65.49 ...... ñî°Š ªð£Pè¬÷ Grand Anicut and Thirukattupalli ïiùŠð´ˆ¶î™ across Cauvery Arms 607 F¼ªï™«õL ñ£õ†ì‹, Formation of reservoir across 7.28 ...... Ü‹ñ£êºˆFó‹ õ†ì‹, ð†ì™ Vandal Odai near Pattal Village Aó£ñˆF™ õ‡ì™ æ¬ì c˜ˆ in Ambasamudram Taluk of «î‚èˆ F†ì‹ Tirunelveli District 608 M¼ñ£ùˆ¶ æ¬ì Virumanathu Odai 14.06 ...... 609 êƒALò£¡ æ¬ì / C¡ù£ˆ¶ Sangiliyan Odai / Chinnathu Odai 29.72 ...... æ¬ì 610 ð£ô£Á õ®GôŠð°F Palar Basin -0.01 ...... 611 ñ…êœc˜‚ è£™õ£Œ Manjal Neer Channel 22.28 ...... 612 ï´ˆîóŠ ð£êùˆ F†ì‹ Medium Irrigation Scheme 15252.91 ...... 613 «õÖ˜ ñ£õ†ì‹ «ñôóê‹ð†´ Construction of checkdam across 31.43 ...... Aó£ñˆF™ «è£J™ ñ¬ôò£ŸP¡ koil Malaiyar at Melarasampattu °Á‚«è î´Šð¬í è†´î™ Village in Vellore District 614 ÝŒ¾ñ£O¬è¬ò è†´î™ Construction and Renovation of 26.97 ...... ñŸÁ‹ ¹¶ŠHˆî™ Inspection Bungalows 615 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 129.48 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Aliyar Sub Basin under ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Tamil Nadu Irrigated Agriculture W› ÝNò£˜ ¶¬í Modernization and Water Bodies õ®c˜Šð°F Ü¬í‚è†´, Restoration and Management è£™õ£Œ ñŸÁ‹ ãKè¬÷Š Project (IAMWARM) ¹¶ŠHˆî™ 616 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 940.39 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Palar (Coimbatore) Sub ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Basin under Tamil Nadu Irrigated W› ð£ô£Á («è£ò‹¹ˆÉ˜) Agriculture Modernization and ¶¬í õ®c˜Šð°F Water Bodies Restoration and Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Management Project (IAMWARM) ãKè¬÷Š ¹¶ŠHˆî™ 617 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 319.34 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Upper Vellar (Salem) ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Sub Basin under Tamil Nadu W› «ñ™ªõœ÷£˜ («êô‹) Irrigated Agriculture ¶¬í õ®c˜Šð°F Modernization and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM) 618 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 702.62 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of South Vellar ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ (Pudukkottai) Sub Basin under W› ¹¶‚«è£†¬ì ñ£õ†ì‹ Tamil Nadu Irrigated Agriculture ªî¡ªõœ÷£Á ¶¬í Modernization and Water Bodies õ®c˜Šð°F Ü¬í‚è†´, Restoration and Management è£™õ£Œ ñŸÁ‹ ãKè¬÷Š Project (IAMWARM) ¹¶ŠHˆî™

221 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 619 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 395.99 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Varahanadhi ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ (Tiruvannamalai and Villupuram) W› õó£è ïF Sub Basin under Tamil Nadu (F¼õ‡í£ñ¬ô ñŸÁ‹ IAMWARM M¿Š¹ó‹) ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ ãKè¬÷Š ¹¶ŠHˆî™ 620 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 569.19 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Pambar(Pudukkottai) ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Sub Basin under Tamil Nadu W› ð£‹ð£Á (¹¶‚«è£†¬ì) Irrigated Agriculture ¶¬í õ®c˜Šð°F Modernization and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM) 621 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 556.94 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Kottakaraiyar ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ (Sivagangai) Sub Basin under W› «è£†ì‚è¬óò£˜ Tamil Nadu Irrigated Agriculture (Cõèƒ¬è) ¶¬í õ®c˜Šð°F Modernization and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM) 622 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 735.41 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Manimuthar ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ (Sivagangai) Sub Basin under W› ñEºˆî£Á (Cõèƒ¬è) Tamil Nadu Irrigated Agriculture ¶¬í õ®c˜Šð°F Modernization and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM) 623 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 387.34 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Arjunanadhi ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ (Virudhunagar) Sub Basin under W› Ü˜„²í£ïF (M¼¶ïè˜) Tamil Nadu Irrigated Agriculture ¶¬í õ®c˜Šð°F Modernization and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM) 624 èìÖ˜ ñ£õ†ìˆF½œ÷ Rehabilitation and Strengthening 258.68 ...... ªõ™Lƒì¡ c˜ˆ«î‚èˆ¬î of Wellington Reservoir at Yó¬ñˆî™ ñŸÁ‹ õ½Šð´ˆî™ Cuddalore District 625 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 52.64 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Anaivari Odai ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ (Perambalur) Sub Basin under W› Ü¬ùõ£K æ¬ì Tamil Nadu Irrigated Agriculture (ªðó‹ðÖ˜) ¶¬í õ®c˜Šð°F Modernisation and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM) 626 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 122.19 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Chinnar (Perambalur) ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Sub Basin under Tamil Nadu W› C¡ù£Á (ªðó‹ðÖ˜) Irrigated Agriculture ¶¬í õ®c˜Šð°F Modernisation and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM) 627 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 502.89 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Agniyar (Pudukottai) ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Sub Basin under Tamil Nadu W› Ü‚Qò£Á (¹¶‚«è£†¬ì) Irrigated Agriculture ¶¬í õ®c˜Šð°F Modernisation and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM)

222 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 628 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 250.03 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Ambuliar (Pudukottai) ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Sub Basin under Tamil Nadu W› Ý‹¹Lò£Á (¹¶‚«è£†¬ì) Irrigated Agriculture ¶¬í õ®c˜Šð°F Modernisation and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM) 629 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 62.86 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Upper Vaigai (Theni) ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Sub Basin under Tamil Nadu W› «ñô ¬õ¬è («îQ) ¶¬í Irrigated Agriculture õ®c˜Šð°F Ü¬í‚è†´, Modernisation and Water Bodies è£™õ£Œ ñŸÁ‹ ãKè¬÷Š Restoration and Management ¹¶ŠHˆî™ Project (IAMWARM) 630 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 13.11 ...... «õ÷£‡¬ñ có¬ñŠ¹ e†¹Š Tanks of Vattar - Nagalar (Theni) ðE ñŸÁ‹ «ñô£‡¬ñˆ Sub Basin under Tamil Nadu F†ìˆF¡W› õ†ì£Á, ï£èô£Á Irrigated Agriculture («îQ) ¶¬í õ® c˜ð°F Modernisation and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷ ¹¶ŠHˆî™ Project (IAMWARM) 631 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 112.49 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Upper Gundar ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ (Madurai) Sub Basin under Tamil W› «ñô °‡ì£Á (ñ¶¬ó) Nadu Irrigated Agriculture ¶¬í õ®c˜Šð°F Modernisation and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM) 632 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 492.42 ...... «õ÷£‡¬ñ có¬ñŠ¹ e†¹Š Tanks of Terkar (Madurai) Sub ðE ñŸÁ‹ «ñô£‡¬ñˆ Basin under Tamil Nadu Irrigated F†ìˆF¡W› ªîŸè£Á (ñ¶¬ó) Agriculture Modernisation and ¶¬í õ® c˜ð°F Water Bodies Restoration and Ü¬í‚è†´ è£™õ£Œ ñŸÁ‹ Management Project (IAMWARM) ãKè¬÷ ¹¶ŠHˆî™ 633 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 337.31 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Nichaba Nadhi ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ (Tirunelveli) Sub Basin under W› G‚è£ð ïF (F¼ªï™«õL) Tamil Nadu Irrigated Agriculture ¶¬í õ®c˜Šð°F Modernisation and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM) 634 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 51.85 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Kalinganar (Tirunelveli) ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Sub Basin under Tamil Nadu W› è£Oƒèù£˜ (F¼ªï™«õL) Irrigated Agriculture ¶¬í õ®c˜Šð°F Modernisation and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM) 635 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 10.00 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Sindapalli Uppodai ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ (Virudhunagar) Sub Basin under W› C‰îŠðœO àŠ«ð£¬ì Tamil Nadu Irrigated Agriculture (M¼¶ïè˜) ¶¬í õ®c˜Šð°F Modernisation and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM)

223 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 636 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 59.09 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Senkottaiyar ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ (Virudhunagar) Sub Basin under W› ªêƒ«è£†¬ìò£Á Tamil Nadu Irrigated Agriculture (M¼¶ïè˜) ¶¬í õ®c˜Šð°F Modernisation and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM) 637 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 248.93 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Coovum (Chennai) Sub ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Basin under Tamil Nadu Irrigated W› Ãõ‹ (ªê¡¬ù) ¶¬í Agriculture Modernisation and õ®c˜Šð°F Ü¬í‚è†´, Water Bodies Restoration and è£™õ£Œ ñŸÁ‹ ãKè¬÷Š Management Project (IAMWARM) ¹¶ŠHˆî™ 638 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 297.33 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Pennaiyar upto ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Krishnagiri (Ponniyar) Sub Basin W› ªð‡¬íò£ŸPL¼‰¶ under Tamil Nadu Irrigated A¼wíAK õ¬ó Agriculture Modernisation and (ªð£¡¬ùò£Á) ¶¬í Water Bodies Restoration and õ®c˜Šð°F Ü¬í‚è†´, Management Project (IAMWARM) è£™õ£Œ ñŸÁ‹ ãKè¬÷Š ¹¶ŠHˆî™ 639 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 278.33 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Poiney (Palar) Sub ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Basin under Tamil Nadu Irrigated W› ªð£ŒQò£Á (ð£ô£Á) Agriculture Modernisation and ¶¬í õ®c˜Šð°F Water Bodies Restoration and Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Management Project (IAMWARM) ãKè¬÷Š ¹¶ŠHˆî™ 640 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 95.77 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Koundanyanadhi (Palar) ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Sub Basin under Tamil Nadu W› è¾‡ì¡òïF (ð£ô£Á) Irrigated Agriculture ¶¬í õ®c˜Šð°F Modernisation and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM) 641 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 261.21 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Swatha Nadhi ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ (Perambalur) Sub Basin under W› ²õ£î£ ïF (ªðó‹ðÖ˜) Tamil Nadu Irrigated Agriculture ¶¬í õ®c˜Šð°F Modernisation and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM) 642 «õÖ˜ ñ£õ†ì‹, è£†ð£® Construction of vented causeway 15.23 ...... õ†ì‹, «ñ™ð£® Aó£ñˆF™ across Ponnai River in Melpadi ªð£¡¬ù ÝŸP¡ °Á‚«è Village of Katpadi Taluk of ªê™ õN»ì¡ Ã®ò î¬óŠð£ô‹ Vellore District è†´î™ 643 ªð£¶Š ðE ¶¬øJ¡W› àœ÷ Construction, Renovation and 117.19 ...... c˜õ÷ Ýî£ó Ü¬ñŠ¹ Ü½õô˜ Rehabilitation of Quarters in °®J¼Š¹è¬÷ è†´î™, Water Resources Organisation - ¹¶ŠHˆî™ ñŸÁ‹ Yó¬ñˆî™ PWD 644 ªð£¶Š ðE ¶¬øJ¡W› àœ÷ Construction, Renovation and 67.69 ...... c˜õ÷ Ýî£ó Ü¬ñŠ¹ Rehabilitation of Water Ü½õôè‚ è†ììƒè¬÷ Resources Organisation Office è†´î™, ¹¶ŠHˆî™ ñŸÁ‹ Building - PWD Yó¬ñˆî™ 645 ñ£GôˆFŸ°œ àœ÷ ïFè¬÷ Intra State Linking of Rivers 4890.10 ...... Þ¬íˆî™ 646 W› ðõ£Q F†ì‹ Lower Bhavani Project 12.84 ......

224 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 647 ÜŒòù£˜ «è£M™ æ¬ìJ¡ Formation of new tank across the 15.73 ...... °Á‚«è ¹Fò ãK Ü¬ñˆî™ Ayyanaar Koil Odai 648 îI›ï£´ ïiù ð£êù Gadilam Sub Basin under TN 464.06 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆ F†ìˆF¡W› è®ô‹ ¶¬í õ®c˜ ð°Fˆ F†ì‹ 649 îI›ï£´ ïiù ð£êù Gomukhi Nadhi Sub Basin under 517.27 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE TN IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆ F†ìˆF¡W› «è£ºA ïF ¶¬í õ®c˜ ð°Fˆ F†ì‹ 650 îI›ï£´ ïiù ð£êù Ongur Sub Basin under TN 377.27 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› «ñô æƒÃ˜ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 651 îI›ï£´ ïiù ð£êù Thurinjalar Sub Basin under TN 181.83 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› ¶K…êô£˜ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 652 îI›ï£´ ïiù ð£êù Nallavur Sub Basin under TN 226.50 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› ï™ô£×˜ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 653 îI›ï£´ ïiù ð£êù Pambar to Thirukoilur Sub Basin 82.24 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE under TN IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› ð£‹ð£˜ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 654 îI›ï£´ ïiù ð£êù Markandeya Nadhi Sub Basin 15.77 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE under TN IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› ñ£˜è‡«ìò ïF ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 655 îI›ï£´ ïiù ð£êù Kambainallur Sub Basin under 116.06 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE TN IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› è‹¬ðï™Ö˜ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 656 îI›ï£´ ïiù ð£êù Kovilar (Kottapatti Kallar) Sub 13.32 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Basin under TN IAMWARM ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Project W› «è£Mô£˜ (ªè£†ì£‹ð†® è™ô£˜) ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 657 îI›ï£´ ïiù ð£êù Pambanar - Varattar Sub Basin 30.89 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE under TN IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› ð£‹ð£˜ - õ†ì£˜ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™

225 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 658 îI›ï£´ ïiù ð£êù Uthirakosamangai Sub Basin 400.04 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE under TN IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› àˆFó«è£êñƒ¬è ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 659 îI›ï£´ ïiù ð£êù Vembar Sub Basin under TN 35.31 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› «õ‹ð£˜ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 660 îI›ï£´ ïiù ð£êù Palar Sub Basin under TN 76.53 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› ð£ô£˜ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 661 îI›ï£´ ïiù ð£êù Grithamal Sub Basin under TN 1197.19 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› A¼îñ£™ õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 662 îI›ï£´ ïiù ð£êù Lower Gundar Sub Basin under 131.97 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE TN IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› W›°‡ì£˜ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 663 îI›ï£´ ïiù ð£êù Deviar Sub Basin under TN 158.10 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› «îMò£˜ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 664 îI›ï£´ ïiù ð£êù Nagariar Sub Basin under TN 49.60 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› ïèKò£˜ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 665 îI›ï£´ ïiù ð£êù Sevalaperiyar Sub Basin under 25.21 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE TN IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› ªêõôŠªðKò£˜ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 666 îI›ï£´ ïiù ð£êù Uppathurar Sub Basin under TN 10.97 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› àŠðˆÉó£˜ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 667 îI›ï£´ ïiù ð£êù Vallampatti Sub Basin under TN 12.38 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› õ™ô‹ð†® ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™

226 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 668 îI›ï£´ ïiù ð£êù Main River (Vaippar) Sub Basin 394.24 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE under TN IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› ¬õŠð£˜ - º‚Aò ïF ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 669 îI›ï£´ ïiù ð£êù Uppodai Sub Basin under TN 45.29 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› àŠ«ð£¬ì ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 670 îI›ï£´ ïiù ð£êù Salikulamar Sub Basin under TN 15.03 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› ê£L‚°÷ñ£˜ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 671 îI›ï£´ ïiù ð£êù Korampallam Aaru Sub Basin 41.40 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE under TN IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› «è£ó‹ðœ÷‹ ÝÁ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 672 îI›ï£´ ïiù ð£êù Theniar Sub Basin under TN 85.07 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› «îQò£˜ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 673 îI›ï£´ ïiù ð£êù Hanumanadhi (Nambiyar) Sub 169.55 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Basin under TN IAMWARM ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Project W› ýÂñ£¡ ïF (ï‹Hò£˜) ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 674 îI›ï£´ ïiù ð£êù Karumeniar Sub Basin under TN 122.85 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› è¼«ñQò£˜ ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ¹¶ŠHˆî™ 675 Ü¬íè¬÷Š ¹¶ŠHˆî½‹ îó‹ Rehabilitation and Improvement 22.89 ...... àò˜ˆ¶î½‹. of Dams 676 ð£êù‚ è†ì¬ñŠ¹è¬÷„ Rehabilitation, Renovation and 522.58 ...... Yó¬ñˆî™, ¹¶ŠHˆî™ ñŸÁ‹ Modernisation Irrigation ïiùñ£‚è™ Structures 677 è£¡Ç˜ è£™õ£¬¬ò Modernisation of Contour Canal 2192.80 ...... ïiùñ£‚è™ 678 F¼«ñQ ãK ñŸÁ‹ ÜîŸ° Modernisation of Thirumeni Tank 155.86 ...... c˜õöƒ°‹ è£™õ£Œè¬÷Š and its feeder channels ¹¶ŠHˆî™ 679 Ü¬íè¬÷ ¹ùó¬ñˆî™ ñŸÁ‹ Dam Rehabilitation and 1109.16 1397.50 929.89 1102.44 «ñ‹ð´ˆ¶î™ F†ì‹ Improvement Project 680 M¬ó¾ð´ˆîŠð†ì ð£êù ïôˆ Accelerated Irrigation Benefit 33.31 ...... F†ì‹ Programme

227 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 681 îI›ï£´ ïiù ð£êù Adayar Sub Basin under TN 351.72 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆ F†ìˆF¡ W› Ü¬ìò£Á ¶¬íõ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œè¬÷ ¹¶ŠHˆî™ 682 îI›ï£´ ïiù ð£êù Kosasthalayar Sub Basin under 1964.31 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ðE TN IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆ F†ìˆF¡ W› ªè£êvî¬ôò£Á ¶¬íõ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œè¬÷ ¹¶ŠHˆî™ 683 îI›ï£´ ïiù ð£êù Cheyyar Sub Basin under TN 1194.03 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆ F†ìˆF¡ W› ªêŒò£Á ¶¬íõ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œè¬÷ ¹¶ŠHˆî™ 684 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 415.59 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ðE Tanks of Paraliyar Sub Basin ñŸÁ‹ «ñô£‡¬ñˆ F†ìˆF¡ under TN IAMWARM Project W› ðó¬ôò£Á ¶¬íõ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œè¬÷ ¹¶ŠHˆî™ 685 F¼„C ñ£õ†ì‹, ºCP Construction of Bed Dam across 0.06 ...... õ†ìˆF™ àœ÷ F¼ˆFò ñ¬ô Ayyar River to supply the water ãK‚° c˜ õöƒè ÜŒò£ŸP¡ to Thiruthiyamalai Tank, Museri °Á‚«è ð´¬è Ü¬í è†´î™ Taluk of Trichy District 686 îI›ï£´ ïiù ð£êù Amaravathy Sub-Basin under TN 2498.83 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆ F†ìˆF¡ W› Üñó£õF ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œè¬÷ ¹¶ŠHˆî™ 687 îI›ï£´ ïiù ð£êù Renovation of Dam,Canal and 32.42 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Kayalkudiyar Sub Basin ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ under Tamil Nadu IAMWARM W› è£ò™°®ò£Á ¶¬í Project õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ ãKè¬÷Š ¹¶ŠHˆî™ 688 ðóñ‚°®J™ àœ÷ ñ¬ø‰î Improvement of the area around 33.65 ...... Þ‹ñ£Â«õ™ «êèó¡ the Memorial of late Immanuel G¬ùMìˆ¬î ²ŸP»œ÷ Sekaran at Paramakudi ð°Fè¬÷ «ñ‹ð´ˆ¶î™ 689 ß«ó£´ ñ£õ†ì‹ ñŸÁ‹ Rehabilitation of Kalingarayan 548.81 ...... õ†ìˆF™ àœ÷ è£Oƒèó£ò¡ Channel at Erode Taluk and õ£Œ‚è£¬ô ¹ùó¬ñˆî™ District 690 î…ê£×˜ ñ£õ†ì‹ åóˆîï£´ Rehabilitation of Singaneri Tank 11.89 ...... õ†ì‹ è¡ùˆî¡°® in Kannathankudi Melaiyur «ñ¬ôÎK™ àœ÷ Cƒè«ïK Village of Orathanadu Taluk in ãK¬ò ¹ùó¬ñˆî™ Thanjavur District 691 Ü¬íè¬÷ ¹ùó¬ñˆî™ ñŸÁ‹ Dam Rehabilitation and 2154.54 ...... «ñ‹ð´ˆ¶î™ F†ì‹ Improvement Project 692 12õ¶ ä‰î£‡´ˆ F†ìˆF¡W› Construction of new office 44.91 ...... võ˜ñ£ F†ìˆF™ ¹Fò Building for SWaRMA Schemes Ü½õôè‚ è†ìì‹ è†´î™ in the Twelfth Five Year Plan

228 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 693 12õ¶ ä‰î£‡´ˆ F†ìˆF¡W› Construction of King Karikal 649.68 ...... î…ê£×˜ ñ£õ†ì‹ è™ô¬íJ™ Chozhan Manimandapam at èKè£™ «ê£ö¡ ñEñ‡ìð‹ Kallanai in Thanjavur District è†´î™ Schemes in the Twelfth Five Year Plan 694 ÝÁèœ ñŸÁ‹ è£™õ£ŒèO¡ Construction of Bridges across 32.77 ...... °Á‚«è Ü¬íèœ è†´î™ rivers and Channels 695 ªðó‹Ì˜ ñ£õ†ì‹, ÝôˆÉ˜ Construction of Marudaiyar 263.58 ...... õ†ì‹, ªè£†ì£ó‚è¬ó Reservoir across Marudaiyar Aó£ñˆF¡ Ü¼A™ near Kottarakkarai Village in ñ¼¬îò£ŸP¡ °Á‚«è Alathur Taluk of Perambalur ñ¼¬îò£Á c˜ˆ«î‚è‹ è†´î™ District 696 îI›ï£´ ïiù ð£êù Renovation of Mettur Canal in 624.16 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Mettur taluk of Salem District ñŸÁ‹ «ñô£‡¬ñˆ F†ìˆF¡ under Tamil Nadu IAMWARM W› «êô‹ ñ£õ†ì‹, «ñ†Ç˜ Project õ†ì‹ «ñ†Ç˜ è£™õ£J¬ù ¹¶ŠHˆî™ 697 îI›ï£´ ïiù ð£êù Renovation of Tanks of Kanal 108.62 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Odai Sub Basin under Tamil ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Nadu Irrigated Agriculture W› èù™ æ¬ì ¶¬í Modernisation and Water Bodies õ®c˜Šð°F ãKè¬÷Š ¹¶ŠHˆî™ Restoration and Management Project (TN IAMWARM) 698 «õÖ˜ ñ£õ†ì‹ F¼ŠðˆÉ˜ Excavation of New Supply 22.48 ...... õ†ì‹ èè¡«è£¬ó Channel to faced kagankorai Ü¬í‚è†®¡ ñîAL¼‰¶ Tank in Tirupattur Taluk of ¹Fò c˜õóˆ¶ è£™õ£Œ Vellore District ªõ†´î™ 699 Þó£ñï£î¹ó‹ ñ£õ†ì‹ ðóñ‚°® Formation of Service Road on 71.97 ...... õ†ìˆF™ àœ÷ ¬õ¬è ïFJ¡ the right side Flood Bank of c˜ŠH®Š¹ ð°FJ¡ õì¹øˆF™ Vagai River in Paramakudi Taluk Üµ°ê£¬ô¬ò Ü¬ñˆî™ of Ramnad District 700 côAK ñ£õ†ì‹ ÃìÖ˜ Lining and Improvements to 20.50 ...... õ†ìˆF™ àœ÷ ¹¶˜õò™ Puthurvayal Channel in Gudalur è£™õ£J¡ è¬óè¬÷ Taluk of Nilgiri District å¿ƒ°ð´ˆ¶î™ ñŸÁ‹ «ñ‹ð´ˆ¶î™ 701 F¼„C ñ£õ†ì‹ ÿóƒè‹ Construction of protection of 0.83 ...... õ†ìˆF™ àœ÷ «ñô¬í Right Bank Cauvery at è£MKJ¡ õô¶Šð‚è downstream of Upper Anaicut in è¬óJ¬ù õ½Šð´ˆF è†´î™ Srirangam Taluk of Trichy District 702 côAK ñ£õ†ìˆF™ àœ÷ á†® Construction of a Protection Wall 5.31 ...... ãKJ¡ õô¶ð‚èˆF™ ð£¶è£Š¹ on the Southern Side of new ²õ˜ è†´î™ Sewage Treatment Plant to avoid Erosion of Soil into the Ooty lake of the Nilgiris District 703 M¿Š¹ó‹ ñ£õ†ì‹ ñŸÁ‹ Reconstruction of Veeranam 33.28 ...... õ†ìˆF™ àœ÷ ñô†ì£Á Anicut across Malattar river in °Á‚«è àœ÷ ió£í‹ Villupuram Taluk and District Ü¬í‚è†®¡ ñÁè†´ñ£ù‹ 705 ÝCò õ÷˜„C õƒA àîM»ì¡ Mitigation of impact of climate 611.63 ...... è£MK ð£êù ð°FèO™ change in Cauvery Delta Area î†ðªõ†ðG¬ô ñ£ÁîLù£™ under Asian Development Bank ãŸð´‹ î£‚°î¬ô assistance programme ñ†´Šð´ˆ¶î™

229 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 706 èìÖ˜ ñŸÁ‹ ï£èŠð†®ù‹ Land Acquisition for construction 119.11 ...... ñ£õ†ì‹, ÝîÛ˜- of Barrage across Kollidam River °ñ£óñƒè÷‹ Aó£ñ‹ Ü¼A™ with head sluice near Adhanur- ªè£œOì‹ ÝŸP¡ °Á‚«è Kumaramangalam Village in î¬ô ñî°ì¡ Ã®ò Cuddaloe and Nagapattinam °Á‚è¬í Ü¬ñŠðîŸè£è District Gôâ´Š¹ ªêŒî™ 707 F¼„Có£ŠðœO ñ£õ†ì‹, Formation of a Reservoir Across 0.85 ...... à¬ìò£˜ð£¬÷ò‹ õ†ì‹, Sidhamalli Odai in Cˆîñ™L æ¬ìJ¡ °Á‚«è Udayarpalayam Taluk of å¼ c˜ˆ«î‚è‹ Ü¬ñˆî™ Tiruchirapalli District 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.06 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2701 03 101605.33 10284.92 10881.59 11056.09 04 ï´ˆîóŠ ð£êù‹ (õEèˆ Medium Irrigation - Non-Commercial î¡¬ñòŸø¶) 800 ã¬ùò ªêô¾ Other Expenditure 17.66 20.00 60.80 31.50

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2701 04 17.66 20.00 60.80 31.50 80 ªð£¶ General 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 9334.31 26931.57 21769.96 24307.40 002 îèõ™ «êèKŠ¹ Data Collection ... 9.50 12.00 2.50 003 ðJŸC Training 440.87 797.02 917.63 953.97 004 Ýó£Œ„C Research 505.57 1808.81 1162.15 1072.12 052 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipment -1617.31 -246.97 -258.00 -329.21 800 ã¬ùò ªêô¾ Other Expenditure -3678.23 76652.24 74973.02 71589.70 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -1.59 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2701 80 4983.62 105952.17 98576.76 97596.48

bkh¤j« bgUªjiy¥ò Total Major Head 2701 134720.62 123835.09 118237.90 116884.00 2702 CÁð£êù‹ MINOR IRRIGATION 02 Gôˆî® c˜ Ground water 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 2509.52 2427.51 2496.92 2784.36 005 ÝŒ¾ Investigation 724.49 958.07 2767.12 2889.09 052 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipment 0.33 0.36 0.36 0.36

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2702 02 3234.34 3385.94 5264.40 5673.81 03 ðó£ñKŠ¹ Maintenance 101 c˜ˆ ªî£†®èœ Water tanks 5141.86 4243.85 4668.24 4668.24

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2702 03 5141.86 4243.85 4668.24 4668.24

bkh¤j« bgUªjiy¥ò Total Major Head 2702 8376.20 7629.79 9932.64 10342.05 2711 ªõœ÷‚ è†´Šð£´, õ®è£™ FLOOD CONTROL AND DRAINAGE 01 ªõœ÷‚ è†´Šð£´ Flood Control 800 ã¬ùò ªêô¾ Other Expenditure 14956.23 11962.41 96.11 97.01

230 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2711 01 14956.23 11962.41 96.11 97.01 03 õ®è£™ Drainage 800 ã¬ùò ªêô¾ Other Expenditure 80.51 ......

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2711 03 80.51 ......

bkh¤j« bgUªjiy¥ò Total Major Head 2711 15036.74 11962.41 96.11 97.01 3056 00 àœï£†´ c˜õNŠ «ð£‚°õóˆ¶ INLAND WATER TRANSPORT

104 c˜õNŠ «ð£‚°õóˆ¶ Navigation 103.87 34.87 37.71 34.75

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3056 00 103.87 34.87 37.71 34.75

bkh¤j« bgUªjiy¥ò Total Major Head 3056 103.87 34.87 37.71 34.75 4215 °®c˜ õöƒè™, ¶Š¹ó¾ CAPITAL OUTLAY ON WATER °Pˆî Íôîù„ ªêô¾ SUPPLY AND SANITATION 01 °®c˜ õöƒè™ Water Supply 101 ïè˜Šð°F °®c˜ õöƒè™ Urban Water Supply 7073.64 9778.57 11105.91 10272.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4215 01 7073.64 9778.57 11105.91 10272.01

bkh¤j« bgUªjiy¥ò Total Major Head 4215 7073.64 9778.57 11105.91 10272.01 4700 ªðKò ð£êùˆ F†ìƒèœ CAPITAL OUTLAY ON MAJOR °Pˆî Íôîù„ ªêô¾ IRRIGATION 01 õEèˆ î¡¬ñ õ£Œ‰î¶ Commercial 201 W›ªõœ÷£Á ¶¬í õ®c˜Š Lower Vellar Sub Basin 743.63 6049.00 6000.49 1925.91 ð°F 202 W›ð£ô£Á ¶¬í õ®c˜Š ð°F Lower Palar Sub Basin 206.18 10295.00 9401.01 9242.58 203 ªð£¡ù£Qò£Á ¶¬í õ®c˜Š Ponnaniyar Sub Basin 32.76 3902.50 2512.96 1361.12 ð°F 204 è£MK ªì™ì£ ¶¬í õ®c˜Š Cauvery Delta Sub Basin 874.38 20000.00 25996.63 25916.01 ð°F 205 W› î£IóðóEò£Á ¶¬í Lower Thamirabarani Sub Basin 33.00 6010.00 6010.00 1992.95 õ®c˜Š ð°F 206 «ñ™ ðõ£Q ¶¬í õ®c˜Š ð°F Upper Bhavani Sub Basin ... 25000.00 2509.44 100000.00 207 àŠðù£Á ¶¬í õ®c˜Š ð°F Uppanar Sub Basin 50.00 79.08 79.08 0.01 208 ªðKò Ü¬í‚è†´ è£™õ£Œ Grand Anicut Canal Sub basin 8.21 132.00 224.88 0.01 ¶¬í õ®c˜Š ð°F bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4700 01 1948.16 71467.58 52734.49 140438.59

bkh¤j« bgUªjiy¥ò Total Major Head 4700 1948.16 71467.58 52734.49 140438.59 4701 ï´ˆîóŠ ð£êùˆ F†ìƒèœ CAPITAL OUTLAY ON MEDIUM °Pˆî Íôîù„ ªêô¾ IRRIGATION 01 õEèˆ î¡¬ñ õ£Œ‰î¶ Commercial 201 ªðKò£Á ð£êùˆ F†ì‹ Periyar Irrigation Project 102.87 238.70 104.65 134.05 203 ðó‹H‚°÷‹-ÝOò£Á F†ì‹ Parambikulam Aliyar Project 0.67 ...... 209 åóˆ¶Šð£¬÷ò‹ c˜ˆ«î‚èˆ Orathupalayam Reservoir 0.54 ...... F†ì‹ Scheme 212 CÁñ¬ôò£Á ¶¬í õ®c˜Š Sirumalayaru Sub Basin 360.57 1030.00 1030.00 3.23 ð°F

231 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 213 ð£‹ð£Á ¶¬í õ®c˜Š ð°F Pambar Sub Basin 167.49 2530.73 2172.70 785.96 214 W›ðõ£Q ¶¬í õ®c˜Š ð°F Lower Bhavani Sub Basin 1269.10 3000.00 2357.09 325.76 215 ²¼Oò£Á ¶¬í õ®c˜Š ð°F Suruliyaru Sub Basin 178.41 1350.00 1151.67 72.17 216 ê£ˆFò£Á ¶¬í õ®c˜Š ð°F Sathiyaru Sub Basin 885.46 2500.00 1800.97 330.63 217 W›¬õ¬èò£Á ¶¬í õ®c˜Š Lower Vaigai Sub Basin 1244.22 2400.00 1869.24 5.38 ð°F 218 ñ…ê÷£Á ¶¬í õ®c˜Š ð°F Manjalaru Sub Basin 48.65 1200.00 1200.00 11.67 219 èì£ù£ïF ¶¬í õ®c˜Š ð°F Gadananathi Sub Basin 23.48 1600.00 1538.20 512.09 220 àŠð£Á Uppar river 86.46 180.00 155.00 ... 221 è™ô£Á Kallar River 168.82 700.00 653.56 0.01 222 ªè÷Cè£ ïF Gowsiganadhi 201.69 250.00 175.05 ... 223 ªêŒò£Á Cheyyar river 564.82 1350.00 1039.99 0.01 224 ð£ô£Á Palar river 396.40 243.44 48.72 0.01 225 ¹ˆÉ˜õò™ õ£Œ‚è£™ Puthurvayal Channel 119.71 150.00 97.37 0.01 226 àŠð£Á - ï‰Fò£Á ¶¬í Uppar-Nandiyar Sub Basin 58.66 0.01 19.12 ... õ®c˜Šð°F 227 ªè£ìèù£Á Kodaganar river 403.50 600.00 350.00 ... 228 ªï£Œò™ ÝÁ Noiyal river 168.50 246.66 121.66 0.01 229 ªîŸè£Á Therkkar river 345.85 36.50 36.50 ... 230 èìôKŠ¹ î´Š¹„ ²õ˜ Rubble Mound Sea Wall 169.54 200.00 152.90 0.01 231 ¬õ¬èò£Á Vaigai river 115.28 30.00 30.00 ... 232 ªè£êvî¬ôò£Á Kosasthalaiyar river 113.55 1460.00 901.50 810.01 233 ªõ‡í£Á Vennar river 103.76 204.00 204.00 ... 234 W› ªè£œOì‹ Lower Coleroon 114.71 0.01 50.00 0.01 235 ªð‡¬íò£Á Pennaiyar river 434.67 725.00 842.96 175.47 236 è£Lƒèó£ò¡ õ£Œ‚è£™ Kalingarayan Channel 3735.26 1838.00 431.00 4.00 237 õó£è ïF Varaganadhi river 1383.01 1300.00 300.00 0.36 238 êóðƒè£ ïF ¶¬í õ®c˜ ð°F Sarabanganadhi Sub basin 189.40 2083.79 1985.84 467.23 239 «ñ†Ç˜ è£™õ£Œ Mettur Canal 1729.29 4950.00 3494.00 6.00 240 ï†ì£Á Nattar river 131.53 18.82 ... 0.01 241 «è£õ÷‹ ¶¬í õ®c˜Š ð°F Kovalam Sub-basin 178.89 737.79 682.60 0.02 242 ï‰Fò£Á ¶¬í õ®c˜Š ð°F Nandiyar Sub-basin 0.18 256.64 256.47 0.01 243 °‹I®ŠÌ‡® ¶¬í õ®c˜Š Gummidipoondi Sub-basin ... 24.43 24.43 0.01 ð°F bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4701 01 15194.94 33434.52 25277.19 3644.13 03 ï´ˆîóŠ ð£êù‹ - õEèˆ Medium Irrigation - Commercial î¡¬ñ õ£Œ‰î¶ 201 è£MK «ñ†Ç˜ F†ì‹ Cauvery Mettur Project ... 5037.55 3933.49 5122.45 204 °ìèù£Á F†ì‹ Kodaganar Scheme ...... 2.09 ... 205 ð£ô£Á-ªð£ó‰îô£Á F†ì‹ Palar - Poranthalar Scheme 267.58 369.00 478.00 99.00 209 H÷¾‚è™ F†ì‹ Pilavukkal Scheme ...... 0.49 ...

232 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 211 °‡ì£Á F†ì‹ Gundar Scheme ... 180.00 297.52 0.01 219 ªè÷õóŠðœO c˜ˆ «î‚èˆ Kelavarappalli Reservoir Scheme 134.29 ... 2.03 ... F†ì‹ 226 °™Ö˜ ê‰¬î c˜ˆ «î‚èˆ Kullur Sandai Reservoir Scheme 51.11 0.01 14.95 0.01 F†ì‹ 238 Ý¬ù‚°†ì‹ c˜ˆ «î‚èˆ Anaikuttam Reservoir Scheme ...... 189.99 0.01 F†ì‹ 244 C¡ù«õì‹ð†® Aó£ñ‹ Ü¼«è Formation of a New Tank near ...... 159.41 ... ¹Fò ãK å¡Á Ü¬ñˆî™ Chinna Vedampatti Village 245 F¼ñƒèô‹ õ†ì‹, ªê¡ù‹ð†® Construction of an Anicut across 145.25 0.01 214.41 0.01 Aó£ñˆF¡ Ü¼«è è¾‡ì£ Goundanathi near Sennampatti ïFJ¡ °Á‚«è Ü¬í è†´î™ Village in Thirumangalam Taluk, Madurai District 246 ê‡ºè£ïF c˜ˆ «î‚èˆ Shanmuganadhi Reservoir ... 0.01 0.91 ... F†ì‹ Scheme 249 ó£î£¹ó‹ õ†ìˆF™ «è£†¬ì Formation of a Reservoir across ... 0.01 ... 0.01 è¼ƒ°÷‹ Aó£ñˆFŸ° Ü¼«è Nambiar near Kottaikarungulam ï‹Hò£ŸP¡ °Á‚«è Village in Radhapuram Taluk c˜ˆ«î‚è‹ Ü¬ñˆî™ 255 «õÖ˜ ñ£õ†ì‹ «ñ£˜î£ù£ Formation of Reservoir across 26.07 0.01 116.49 0.01 Aó£ñˆFŸ° Ü¼«è Kowndinya Nadhi near è¾‡®¡ò£ ïFJ¡ °Á‚«è Moordhana Village in Vellore c˜ˆ «î‚è‹ å¡Á Ü¬ñˆî™ - District c˜ Ýî£ó å¼ƒA¬íŠ¹ˆ F†ì‹ 259 è£ñó£ê˜ ñ£õ†ì‹, Ü‹ðôˆî£® Construction of an anicut across 8.70 ... 0.13 0.01 Aó£ñˆF™ A¼îñ£™ ÝŸP¡ Girdhamal River in Ambalathadi °Á‚«è Ü¬í‚è†´ å¡Á Village in Kamarajar District è†´î™ 261 M¼¶ïè˜ ñ£õ†ì‹, ê£ˆÉ˜ Irrukangudi Reservoir Scheme in 1131.68 0.01 806.87 0.01 õ†ìˆF™ Þ¼‚è¡°® Sattur taluk in Virudhunagar c˜ˆ«î‚èˆ F†ì‹ District 266 M¼¶ïè˜ ñ£õ†ì‹, F¼„²N Construction of an anicut across ... 0.01 ... 0.01 õ†ìˆ¬î„ «ê˜‰î ÜˆF‚°÷‹ Gridhamal River at Athikulam Aó£ñˆF™ A¼îñ£™ ÝŸÁ‚° Village of Thiruchuli Taluk, °Á‚«è Ü¬í‚è†´ Virudhunagar District - WRCP è†´î™ - c˜ Ýî£ó å¼ƒA¬íŠ¹ˆ F†ì‹ 271 c˜Ýî£ó ªî£°Š¹ˆ F†ìˆF¡ Modernisation and Rehabilitation 76.80 0.01 1.01 0.01 (G¬ô 1) W› ðó‹H‚°÷‹ of Dam and Canal of ÝOò£ÁF†ìŠð£êù Parambikulam Aliyar Project ãŸð£†¬ì„ «ê˜‰î Ü¬í System under Water Resources ñŸÁ‹ è£™õ£¬ò Consolidation Project - Stage I ïiùñ£‚°î½‹ Yó¬ñˆî½‹ 274 c˜Ýî£ó ªî£°Š¹ˆ F†ìˆF¡ Modernisation and Rehabilitation ... 0.01 ... 0.01 (G¬ô 1) W› ã¬ùò CPò of Dam and Canal of other Minor ðEˆ F†ìŠð£êù ãŸð£†¬ì„ Schemes under Water «ê˜‰î Ü¬í ñŸÁ‹ Resources Consolidation è£™õ£¬ò ïiùñ£‚°î½‹ Project - Stage I Yó¬ñˆî½‹ 277 ¹Fò ió£í‹ F†ì‹ New Veeranam Project 164.02 10.00 701.36 559.26 280 Cˆî£Á F†ì‹ Chittar Project 62.33 0.01 ...... 285 «è£¬îò£Á F†ì‹ Kodayar Project ... 0.01 ... 0.01 288 î£IóðóE Ü¬í‚è†´ Thamirabarani Anicut ...... 372.90 ... 289 ªðKò£˜ - ¬õ¬è F†ì‹ Periyar-Vaigai Project 6.26 0.01 0.60 0.01 291 ¬õ¬è c˜ˆ«î‚è‹ Vaigai Reservoir 646.86 40.00 168.35 0.02

233 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 292 Ý‡®òŠðÛ˜ æ¬ìJ¡ Formation of the Reservoir ...... 237.67 ... °Á‚«è c˜ˆ«î‚è‹ Ü¬ñˆî™ across Andiyappanur odai 299 ïð£˜´ õƒA èì¡ àîM»ì¡ Construction of Shenbagathope ... 3400.00 ... 0.01 ªê‡ðèˆ«î£Š¹ c˜ˆ «î‚è‹ Reservoir with loan assistance Ü¬ñˆî™ from NABARD 303 ðˆîôðœO Ü¼«è ñô†ì£ŸP¡ Formation of a Reservoir across ... 0.01 82.15 0.01 °Á‚«è c˜ˆ«î‚è‹ Ü¬ñˆî™ Malattar near Pathalapalli 307 èì£ù£ MKõ£‚èˆ F†ì‹ Gadana extension Schemes 19.92 0.01 ... 0.01 309 ï™ôîƒè£œ æ¬ìJ¡ °Á‚«è Formation of a Reservoir across ... 0.01 ... 0.01 c˜ˆ«î‚è‹ Ü¬ñˆî™ Nallathangal Odai 315 îI›ï£†®½œ÷ c˜ˆ Improvements and Beautification 131.20 76.65 8.33 ... «î‚èƒèO½‹ ÜõŸ¬ø‚ of parks in and around ²ŸP½ºœ÷ Ìƒè£‚è¬÷ Reservoirs in Tamil Nadu «ñ‹ð´ˆî½‹ Üö° ð´ˆî½‹ 318 G¬ôÎ˜ õ£Œ‚è£¬ô Extension of Nilayur Channel 659.42 2283.32 64.35 0.01 MKõ£‚°î™ 321 Ü¬í ð£¶è£Š¹Š ðEèœ Dam Safety Works ... 178.80 100.00 148.01 345 ï´ˆîó ð£êùˆ F†ìƒèœ Medium Irrigation Schemes 24895.50 41252.11 44245.36 41152.41 348 M¬ó¾ ð´ˆîŠð†ì ð£êùŠ Accelerated Irrigation Benefit ... 0.02 0.01 0.02 ðò¡ F†ì‹ Programme 350 ÝŒ¾ñ£O¬è¬ò è†´î™ Construction and Renovation of 2.37 23.43 2.00 21.43 ñŸÁ‹ ¹¶ŠHˆî™ Inspection Bungalows 355 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and ...... 28.53 ... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Varahanadhi ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ (Tiruvannamalai and Villupuram) W› õó£è ïF Sub Basin under Tamil Nadu (F¼õ‡í£ñ¬ô ñŸÁ‹ IAMWARM M¿Š¹ó‹) ¶¬í õ®c˜Šð°F Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ ãKè¬÷Š ¹¶ŠHˆî™ 360 èìÖ˜ ñ£õ†ìˆF½œ÷ Rehabilitation and Strengthening ...... 178.45 58.43 ªõ™Lƒì¡ c˜ˆ«î‚èˆ¬î of Wellington Reservoir at Yó¬ñˆî™ ñŸÁ‹ õ½Šð´ˆî™ Cuddalore District 370 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and ...... 87.88 ... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Kalinganar (Tirunelveli) ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Sub Basin under Tamil Nadu W› è£Oƒèù£˜ (F¼ªï™«õL) Irrigated Agriculture ¶¬í õ®c˜Šð°F Modernization and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM) 375 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and 34.00 31.15 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Poiney (Palar) Sub ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Basin under Tamil Nadu Irrigated W› ªð£ŒQò£Á (ð£ô£Á) Agriculture Modernization and ¶¬í õ®c˜Šð°F Water Bodies Restoration and Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Management Project (IAMWARM) ãKè¬÷Š ¹¶ŠHˆî™ 377 îI›ï£´ ïiù ð£êù Renovation of Dam, Canal and ... 607.00 112.92 1.00 «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Tanks of Swatha Nadhi ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ (Perambalur) Sub Basin under W› ²õ£î£ ïF (ªðó‹ðÖ˜) Tamil Nadu Irrigated Agriculture ¶¬í õ®c˜Šð°F Modernization and Water Bodies Ü¬í‚è†´, è£™õ£Œ ñŸÁ‹ Restoration and Management ãKè¬÷Š ¹¶ŠHˆî™ Project (IAMWARM) 379 ªð£¶ŠðEˆ ¶¬ø c˜ Ýî£ó Construction, Renovation and 4.59 ...... Ü¬ñŠH¡ W› °®J¼Š¹èœ Rehabilitation of Quarters in è†´î™, ¹¶ŠHˆî™ ñŸÁ‹ Water Resources Organisation - Yó¬ñˆî™ PWD

234 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 380 ªð£¶ŠðEˆ ¶¬ø c˜ Ýî£ó Construction, Renovation and ... 40.00 123.62 0.01 Ü¬ñŠ¹ Ü½õôè‚ è†ìì‹ - Rehabilitation of Water è†´î™, ¹¶ŠHˆî™ ñŸÁ‹ Resources Organisation Office Yó¬ñˆî™ Building, PWD 381 ñ£GôˆFŸ°œ àœ÷ ïFè¬÷ Intra State Linking of Rivers 22637.53 10088.37 13461.57 15724.57 Þ¬íˆî™ 401 îI›ï£´ ïiù ð£êù Cheyyar Sub Basin under TN 479.22 20.82 20.82 0.01 «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› ªêŒò£˜ ¶¬í õ®c˜Šð°F 419 îI›ï£´ ïiù ð£êù Hanumanadhi (Nambiyar) Sub 76.31 69.31 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE Basin under TN IAMWARM ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ Project W› ýÂñ£ïF (ï‹Hò£˜) ¶¬í õ®c˜Šð°F 420 îI›ï£´ ïiù ð£êù Karumeniar Sub Basin under TN 6.48 ...... «õ÷£‡¬ñ, có¬ñŠ¹ e†¹ŠðE IAMWARM Project ñŸÁ‹ «ñô£‡¬ñˆF†ìˆF¡ W› è¼«ñQò£˜ ¶¬í õ®c˜Šð°F 421 Ü¬íè¬÷ ¹ùó¬ñˆî™ ñŸÁ‹ Rehabilitation and Improvement 162.79 0.01 125.78 0.01 «ñ‹ð´ˆ¶î™ of Dams 422 ð£êù è†´ñ£ùƒè¬÷ Rehabilitation, Renovation and 1403.92 665.54 809.28 920.33 Yó¬ñˆî™. ¹¶ŠHˆî™ ñŸÁ‹ Modernisation Irrigation ïiùð´ˆ¶î™ Structures 429 Ü¬íè¬÷ ¹ùó¬ñˆî™ ñŸÁ‹ Dam Rehabilitation and 16703.76 15953.82 11366.93 10708.78 «ñ‹ð´ˆ¶î™ F†ì‹ Improvement Project 431 ß«ó£´ ñ£õ†ì‹ ñŸÁ‹ Rehabilitation of Kalingarayan 106.21 0.01 0.30 ... õ†ìˆF™ àœ÷ è£Oƒèó£ò¡ Channel at Erode Taluk and õ£Œ‚è£¬ô ¹ùó¬ñˆî™ District 434 ÝCò õ÷˜„C õƒA Mitigation of impact of climate 16520.29 43741.48 26373.53 47800.00 àîM»ì¡, è£MK ð£êù change in Cauvery Delta Area ð°FèO™ î†ðªõŠðG¬ô under Asian Development Bank ñ£ÁîLù£™ ãŸð´‹ assistance programme î£‚°î¬ô ñ†´Šð´ˆ¶î™ 437 ªðó‹ðÖ˜ ñ£õ†ì‹ ÝôˆÉ˜ Construction of Marudaiyar 2097.23 2201.08 2682.96 553.67 õ†ì‹ ªè£†ì¬ø Aó£ñ‹ Reservoir across River ñ¼¬îò£ŸP¡ °Á‚«è Marudaiyar Near Kottarai Village c˜ˆ«î‚è‹ Ü¬ñˆî™ in Alathur Taluk of Permablur District 445 è£«õK ð£êùˆ F†ì‹ Cauvery Delta System 3134.57 3134.57 30.00 5000.00 706 ¬õ¬è c˜ˆ«î‚èˆ F†ì‹ Vaigai Reservoir Project ... 432.00 467.72 242.54

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4701 03 91796.26 129836.19 108071.16 128112.13 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure ... 29028.42 26839.31 21040.73

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4701 80 ... 29028.42 26839.31 21040.73

bkh¤j« bgUªjiy¥ò Total Major Head 4701 106991.20 192299.13 160187.66 152796.99 4702 00 CPò ð£êùˆ F†ìƒèœ °Pˆî CAPITAL OUTLAY ON MINOR Íôîù„ ªêô¾ IRRIGATION

101 «ñŸðóŠ¹ c˜ Surface Water 1190.14 28004.34 14721.25 71522.61 102 Gôˆî® c˜ Ground water 78.91 0.01 ...... 201 ïèKò£Á ¶¬í õ®c˜Š ð°F Nagariyar Sub Basin 50.37 554.83 422.02 82.44

235 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 202 «ñ™ ðõ£Q ¶¬í õ®c˜Š ð°F Upper Bhavani Sub Basin 240.09 250.00 66.03 3.26 203 ªè÷Cè£ïF ¶¬í õ®c˜Š ð°F Gowsiganadhi Sub Basin 319.58 708.00 378.47 1.97 204 õó£èïF ¶¬í õ®c˜Š ð°F Varaganadhi Sub Basin 93.51 756.49 621.90 41.07 205 è™ô£Á ¶¬í õ®c˜Š ð°F Kallaru Sub Basin 25.66 58.25 31.57 1.02 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 126.71 92.00 310.79 11.30 ÃÁèœ F†ì‹ Scheduled Castes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 6.87 5.91 19.14 ... F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 216.06 655.46 3335.32 11444.31

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4702 00 2347.90 31085.29 19906.49 83107.98

bkh¤j« bgUªjiy¥ò Total Major Head 4702 2347.90 31085.29 19906.49 83107.98 4711 ªõœ÷‚ è†´Šð£†´ˆ F†ì‹ CAPITAL OUTLAY ON FLOOD °Pˆî Íôîù„ ªêô¾ CONTROL PROJECTS 01 ªõœ÷‚ è†´Šð£´ Flood Control 103 CM™ ðEèœ Civil Works 3402.51 4259.07 4944.75 2203.75 800 ã¬ùò ªêô¾ Other Expenditure 1155.66 351.44 1045.11 351.92

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4711 01 4558.17 4610.51 5989.86 2555.67 02 èì™ ÜKŠ¹ˆ î´Š¹ˆ Anti-sea Erosion Projects F†ìƒèœ 103 CM™ ðEèœ Civil Works 4702.14 0.01 247.82 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4711 02 4702.14 0.01 247.82 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 4711 9260.31 4610.52 6237.68 2555.68

236 «è£K‚¬è 40. ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) DEMAND 40. IRRIGATION (Public Works Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 292746.71 465296.23 390944.13 528862.02

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 36341.40 47460.53 57451.47 69536.08

bjhF bkh¤j nfhç¡if Total Gross Demand 329088.11 512756.76 448395.60 598398.10

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ïè˜Šð°F °®c˜ õöƒè™ F†ìƒèœ, «õ¬ô G¬ô¬ñèÀ‹ ð£¶è£Š¹‹, ð£Ï˜ ãKŠ ð£êù ãŸð£´, àœO†ì ð™«õÁ ð£êù ãŸð£´èÀ‚è£ù ñFŠd´, ïiù ð£êù «õ÷£‡¬ñ có¬ñŠ¹ e†¹ŠðE (ñ) «ñô£‡¬ñ F†ì‹, Ü¬íè¬÷ ¹ùó¬ñˆî™ (ñ) «ñ‹ð´ˆ¶‹ F†ì‹, ÝCò õ÷˜„C õƒA àîM»ì¡ ªêò™ð´ˆ¶‹ F†ì‹ àœO†ì ªõOï£†´ GF»îM»ì¡ ªêò™ð´ˆîŠð´‹ F†ìƒèœ ÝAòõŸPŸ° °¬øõ£ù GF å¶‚W´ «î¬õŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is mainly due to lesser provision required towards Urban water supply programmes, working conditions and safety estimates for various irrigation systems including Barur Tank system and estimates for various externally aided projects like IAMWARM, DRIP, ADB schemes.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ªè£Fèô¡èO¡ «õ¬ô ðò¡ð£†´ G¬ôèÀ‹ ñŸÁ‹ ð£¶è£Š¹‹, è£MK èNºèŠ ð°F ð£êù ãŸð£´, àœO†ì ð™«õÁ ð£êù ãŸð£´èÀ‚è£ù ñFŠd´èœ, õ£Œ‚è£™èœ, ãKèœ ð™«õÁ ¶¬í õ®c˜ ð°Fèœ ÝAòõŸPŸ° Ã´îô£è GFªò£¶‚W´ ªêŒòŠð†´œ÷¶.

2019-2020 - Budget Estimate: The increase is mainly due to higher provision made towards Working conditions and Safety of Boilers, Prevision for direction and Administration, various irrigation system including Cauvery Delta system, Tanks, channels etc., Surface water and other expenditure.

237 «è£K‚¬è 41. õ¼õ£Œ ñŸÁ‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬ø DEMAND 41. REVENUE AND DISASTER MANAGEMENT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2020 00 õ¼õ£Œ. ªêôMùƒèœ e¶ COLLECTION OF TAXES ON õKè¬÷ õÅLˆî™ INCOME AND EXPENDITURE

104 õÅ™ ªêô¾èœ- «õ÷£‡¬ñ Collection charges-Agriculture 1.58 0.11 1.91 1.91 õ¼ñ£ù õK Income Tax bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2020 00 1.58 0.11 1.91 1.91

bkh¤j« bgUªjiy¥ò Total Major Head 2020 1.58 0.11 1.91 1.91 2029 00 Gô õ¼õ£Œ LAND REVENUE

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 1856.42 2129.20 2569.07 2673.80 102 Gô Ü÷¬õ Gô õK ãŸð£†´Š Survey and Settlement 19372.81 20947.81 19000.90 19499.59 ðEèœ Operations 105 º¡ù£œ üe¡î£K Management of Ex-Zamindari 140.87 252.86 255.71 272.96 Estates 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -296.16 -199.30 -199.30 -241.98 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.05 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2029 00 21073.89 23130.57 21626.38 22204.37

bkh¤j« bgUªjiy¥ò Total Major Head 2029 21073.89 23130.57 21626.38 22204.37 2035 00 ªê£ˆ¶‚èœ, ÍôîùŠ ðŸÁ COLLECTION OF OTHER TAXES õó¾èœ e¶ ã¬ùò õKè¬÷ ON PROPERTY AND CAPITAL õÅLˆî™ TRANSACTIONS

101 «õ÷£‡¬ñ Gôñ™ô£î ã¬ùò Taxes on Immovable properties 749.59 1007.72 863.41 908.15 Þòƒè£„ ªê£ˆ¶‚èœ eî£ù other than Agricultural land õKèœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2035 00 749.59 1007.72 863.41 908.15

bkh¤j« bgUªjiy¥ò Total Major Head 2035 749.59 1007.72 863.41 908.15 2052 00 î¬ô¬ñ„ ªêòôè‹, SECRETARIAT - GENERAL ªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 1478.03 1644.81 1692.53 1782.45

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2052 00 1478.03 1644.81 1692.53 1782.45

bkh¤j« bgUªjiy¥ò Total Major Head 2052 1478.03 1644.81 1692.53 1782.45 2053 00 ñ£õ†ì G¼õ£è‹ DISTRICT ADMINISTRATION

093 ñ£õ†ìŠ ðEò£÷ó¬ñŠ¹ District Establishments 14504.75 14697.32 14626.29 15045.54 094 ã¬ùò ðEò£÷ó¬ñŠ¹ Other Establishment 98372.76 117468.75 112621.42 117129.05 800 ã¬ùò ªêô¾ Other Expenditure ... 0.01 0.01 0.01 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -25.93 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™

238 «è£K‚¬è 41. õ¼õ£Œ ñŸÁ‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬ø DEMAND 41. REVENUE AND DISASTER MANAGEMENT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2053 00 112851.58 132166.08 127247.72 132174.60

bkh¤j« bgUªjiy¥ò Total Major Head 2053 112851.58 132166.08 127247.72 132174.60 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 3769.93 4018.04 3683.04 4175.04 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.14 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 3769.79 4018.04 3683.04 4175.04 60 ã¬ùò è†ììƒèœ Other Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 120.39 170.00 165.00 170.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 60 120.39 170.00 165.00 170.00

bkh¤j« bgUªjiy¥ò Total Major Head 2059 3890.18 4188.04 3848.04 4345.04 2070 00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES

003 ðJŸC Training ... 0.06 0.05 0.05 106 àœï£†´Š ð£¶è£Š¹ Civil Defence 55.70 137.35 137.36 137.45 800 ã¬ùò ªêô¾ Other Expenditure 3241.69 0.12 0.10 0.10

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2070 00 3297.39 137.53 137.51 137.60

bkh¤j« bgUªjiy¥ò Total Major Head 2070 3297.39 137.53 137.51 137.60 2075 00 ð™õ¬èŠ ªð£¶õ£ù ðEèœ MISCELLANEOUS GENERAL SERVICES

800 ã¬ùò ªêô¾ Other Expenditure 104.92 70.03 261.87 67.03

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2075 00 104.92 70.03 261.87 67.03

bkh¤j« bgUªjiy¥ò Total Major Head 2075 104.92 70.03 261.87 67.03 2216 i†´ õêF HOUSING 03 áóè i†´õêF Rural Housing 102 GôñŸøõ˜èÀ‚° i†´ ñ¬ù Provision of House sites to the ... 0.01 ...... õöƒ°î™ Landless bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2216 03 ... 0.01 ......

bkh¤j« bgUªjiy¥ò Total Major Head 2216 ... 0.01 ...... 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 103 ñèO˜ ïô¡ Women's Welfare 15.54 20.00 20.00 20.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 02 15.54 20.00 20.00 20.00 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 102 êÍèŠ ð£¶è£Š¹ˆ F†ìƒèO¡ Pension under Social Security 244937.28 267876.89 267589.89 272275.67 W› õöƒèŠð´‹ æŒ×Fò‹ Schemes 239 «è£K‚¬è 41. õ¼õ£Œ ñŸÁ‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬ø DEMAND 41. REVENUE AND DISASTER MANAGEMENT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 200 ã¬ùò F†ìŠ ðEèœ Other Programmes 57047.45 58275.77 57058.17 65552.77 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 91070.58 38519.83 38680.26 44007.27 ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 60688.47 61128.41 61755.37 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 2724.99 2699.99 2747.45 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 3761.33 1929.18 1611.35 1733.10 F†ì‹ 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -268.85 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 396547.79 430015.13 428768.07 448071.63

bkh¤j« bgUªjiy¥ò Total Major Head 2235 396563.33 430035.13 428788.07 448091.63 2515 00 ã¬ùò áóè õ÷˜„Cˆ OTHER RURAL DEVELOPMENT F†ìƒèœ PROGRAMMES

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 16.21 25.98 15.91 26.70

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2515 00 16.21 25.98 15.91 26.70

bkh¤j« bgUªjiy¥ò Total Major Head 2515 16.21 25.98 15.91 26.70 3454 ñ‚èœ ªî£¬è‚ CENSUS SURVEYS AND èí‚ªè´Š¹‹, ÝŒ¾ ñŸÁ‹ STATISTICS ¹œOMõóº‹ 01 ñ‚èœ ªî£¬è‚ èí‚ªè´Š¹ Census 800 ã¬ùò ªêô¾ Other Expenditure 1872.89 0.24 800.21 0.21 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -64.87 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3454 01 1808.02 0.24 800.21 0.21

bkh¤j« bgUªjiy¥ò Total Major Head 3454 1808.02 0.24 800.21 0.21 3475 00 ã¬ùò ªð£¶õ£ù OTHER GENERAL ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

201 Gô à„ê õó‹¹ («õ÷£‡¬ñ Land Ceilings (other than 713.31 814.35 772.27 712.22 Gô‹ cƒèô£è) Agricultural land) bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3475 00 713.31 814.35 772.27 712.22

bkh¤j« bgUªjiy¥ò Total Major Head 3475 713.31 814.35 772.27 712.22 3604 00 àœ÷£†C ñ¡øƒèÀ‚°‹ COMPENSATION AND áó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL BODIES ÞöŠd´èÀ‹ å¶‚W´èÀ‹ AND PANCHAYAT RAJ ÞöŠd´èÀ‹ å¶‚W´èÀ‹ INSTITUTIONS

103 «èO‚¬è õK Entertainment Tax ... 0.01 0.01 0.01 200 ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ Other Miscellaneous 0.38 0.43 0.43 0.43 å¶‚W´èÀ‹ Compensations and Assignments

240 «è£K‚¬è 41. õ¼õ£Œ ñŸÁ‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬ø DEMAND 41. REVENUE AND DISASTER MANAGEMENT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3604 00 0.38 0.44 0.44 0.44

bkh¤j« bgUªjiy¥ò Total Major Head 3604 0.38 0.44 0.44 0.44 4070 00 ã¬ùò G¼õ£èŠ ðEèœ CAPITAL OUTLAY ON OTHER °Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES

800 ã¬ùò ªêô¾ Other Expenditure 14249.71 0.01 563.46 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4070 00 14249.71 0.01 563.46 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 4070 14249.71 0.01 563.46 0.01 4216 i†´ õêF °Pˆî Íôîù„ CAPITAL OUTLAY ON HOUSING ªêô¾ 03 áóè i†´õêF Rural Housing 102 GôñŸøõ˜èÀ‚° i†´ ñ¬ù Provision of House sites to the ... 5000.00 5000.00 0.01 õöƒ°î™ Landless bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4216 03 ... 5000.00 5000.00 0.01 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure 1475.87 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4216 80 1475.87 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 4216 1475.87 5000.01 5000.01 0.02 5053 ªð£¶ ñ‚èœ Mñ£ùŠ CAPITAL OUTLAY ON CIVIL «ð£‚°õóˆ¶ °Pˆî Íôîù„ AVIATION ªêô¾ 02 Mñ£ù G¬ôòƒèœ Airports 102 Mñ£ù î÷ƒèœ Aerodromes 632.71 16036.70 16036.72 0.03

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5053 02 632.71 16036.70 16036.72 0.03

bkh¤j« bgUªjiy¥ò Total Major Head 5053 632.71 16036.70 16036.72 0.03 5475 00 ã¬ùò ªð£¶õ£ù CAPITAL OUTLAY ON OTHER ªð£¼÷£î£óŠ ðEèœ °Pˆî GENERAL ECONOMIC SERVICES Íôîù„ ªêô¾

202 üe¡î£˜ º¬ø Compensation to Land holders ... 0.70 0.70 0.70 åN‚èŠð†ì¬îò´ˆ¶ Gô on abolition of zamindari system à¬ì¬ñò£÷˜èÀ‚° ÞöŠd´ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5475 00 ... 0.70 0.70 0.70

bkh¤j« bgUªjiy¥ò Total Major Head 5475 ... 0.70 0.70 0.70 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 63.03 0.01 20.26 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 63.03 0.01 20.26 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 63.03 0.01 20.26 0.01

241 «è£K‚¬è 41. õ¼õ£Œ ñŸÁ‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬ø DEMAND 41. REVENUE AND DISASTER MANAGEMENT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 558969.73 614258.47 607677.42 610453.12

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 656.00 199.30 199.30 241.98

bjhF bkh¤j nfhç¡if Total Gross Demand 559625.73 614457.77 607876.72 610695.10

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: õ¼õ£Œ ñŸø‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬øJ™ àœ÷ ðEò£÷˜èÀ‚° ê‹ð÷‹ ªî£ì˜ð£ù ªêôMùƒèœ ñŸÁ‹ êÍèŠ ð£¶è£Š¹ˆ F†ìƒèÀ‚° «î¬õ‚«èŸð GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is due to lesser provision made towards salary related expenditure for the staff of Revenue and Disaster Management Department and for Social Security Welfare Programmes.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: õ¼õ£Œ ñŸÁ‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬øJ™ Gô Ü÷¬õ Gô õK ãŸð£†´ ðEèœ, ªð£¶ Ü½õôè è†®ìƒè¬÷ ðó£ñKˆî™ ñŸÁ‹ ªêŠðQ´î™ ðEèœ ªî£ì˜ð£ù ªêôMùƒèœ ñŸÁ‹ êÍèŠ ð£¶è£Š¹ˆ F†ìƒèÀ‚° Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is due to higher provision made towards Survey and Settlement operation, Public Office Buildings maintenance and Repairs related expenditures and Social Security Welfare Porgrammes.

242 «è£K‚¬è 42. áóè õ÷˜„C ñŸÁ‹ áó£†Cˆ ¶¬ø DEMAND 42. RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2015 00 «î˜î™èœ ELECTIONS

109 áó£†Cèœ. àœ÷£†C Charges for conduct of election 383.69 17227.41 17236.40 17237.40 ñ¡øƒèÀ‚° «î˜î™ to Panchayats/Local Bodies ïìˆ¶õîŸè£ù ªêô¾èœ 902 èN‚è¾‹ - è£Š¹ GFJL¼‰¶ Deduct - Amount met from ... -0.01 -0.01 -0.01 ªêôMìŠð†ì ªî£¬è Reserve Fund bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2015 00 383.69 17227.40 17236.39 17237.39

bkh¤j« bgUªjiy¥ò Total Major Head 2015 383.69 17227.40 17236.39 17237.39 2070 00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 366.01 452.63 461.10 486.86

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2070 00 366.01 452.63 461.10 486.86

bkh¤j« bgUªjiy¥ò Total Major Head 2070 366.01 452.63 461.10 486.86 2210 ñ¼ˆ¶õº‹ ªð£¶ ²è£î£óº‹ MEDICAL AND PUBLIC HEALTH 03 áóè ²è£î£óŠ ðEèœ - Rural Health Service-Allopathy ÝƒAô º¬ø ñ¼ˆ¶õ‹ 110 ñ¼ˆ¶õñ¬ùèÀ‹ Hospitals and Dispensaries ... 0.01 0.01 0.01 ñ¼‰îèƒèÀ‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2210 03 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 2210 ... 0.01 0.01 0.01 2215 °®c˜ õöƒè½‹ ¶Š¹ó¾‹ WATER SUPPLY AND SANITATION 01 °®c˜ õöƒè™ Water Supply 102 áóè °®c˜ õöƒ° F†ìƒèœ Rural water Supply Programmes 232.00 821.25 821.25 821.25

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2215 01 232.00 821.25 821.25 821.25 02 èN¾ cóèŸø½‹ ¶Š¹ó¾‹ Sewerage and Sanitation 105 ¶Š¹ó¾Š ðEèœ Sanitation Services 76975.16 70917.96 70919.18 26437.44 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 39650.29 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 35442.00 35442.00 13200.00 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 1074.00 1503.64 400.00 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 1556.67 ...... F†ì‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2215 02 118182.12 107433.96 107864.82 40037.44

bkh¤j« bgUªjiy¥ò Total Major Head 2215 118414.12 108255.21 108686.07 40858.69 2216 i†´ õêF HOUSING 03 áóè i†´õêF Rural Housing 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 20598.20 49942.06 78045.37 49942.07 ÃÁèœ F†ì‹ Scheduled Castes

243 «è£K‚¬è 42. áóè õ÷˜„C ñŸÁ‹ áó£†Cˆ ¶¬ø DEMAND 42. RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 721.27 1722.14 2691.21 1722.15 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 46139.38 65372.98 110133.80 64934.16

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2216 03 67458.85 117037.18 190870.38 116598.38

bkh¤j« bgUªjiy¥ò Total Major Head 2216 67458.85 117037.18 190870.38 116598.38 2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, WELFARE OF SCHEDULED CASTE, ã¬ùò HŸð´ˆîŠð†ì SCHEDULED TRIBES, OTHER õ°ŠHù˜ ñŸÁ‹ BACKWARD CLASSES AND õ°ŠHù˜ ñŸÁ‹ MINORITIES CÁð£¡¬ñJù˜ ïô¡ 01 ÝF Fó£Mì˜ ïô¡ Welfare of Scheduled Castes 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 2116.25 2485.65 2457.64 2665.35 ÃÁèœ F†ì‹ Scheduled Castes bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 01 2116.25 2485.65 2457.64 2665.35

bkh¤j« bgUªjiy¥ò Total Major Head 2225 2116.25 2485.65 2457.64 2665.35 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 103 ñèO˜ ïô¡ Women's Welfare 16324.75 26336.02 23627.98 31368.02 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 4268.53 8250.02 6999.92 10410.02 ÃÁèœ F†ì‹ Scheduled Castes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 203.26 414.02 345.31 422.02 F†ì‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 02 20796.54 35000.06 30973.21 42200.06

bkh¤j« bgUªjiy¥ò Total Major Head 2235 20796.54 35000.06 30973.21 42200.06 2251 00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL SERVICES ðEèœ

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 53.53 59.75 63.70 68.12

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2251 00 53.53 59.75 63.70 68.12

bkh¤j« bgUªjiy¥ò Total Major Head 2251 53.53 59.75 63.70 68.12 2501 áóè õ÷˜„C CøŠ¹ˆ SPECIAL PROGRAMMES FOR F†ìƒèœ RURAL DEVELOPMENT 06 ²ò «õ¬ô õ£ŒŠ¹ˆF†ì‹ Self Employment Programmes 003 ðJŸC Training 19207.08 30650.74 25454.06 33697.73 102 «îCò áóè õ£›õ£î£ó Þò‚è‹ National Rural Livelihood Mission ...... 224.01 (NRLM) 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 4619.45 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 10774.43 16240.51 16824.22 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 5315.97 4613.75 12172.02 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 927.08 ...... F†ì‹

244 «è£K‚¬è 42. áóè õ÷˜„C ñŸÁ‹ áó£†Cˆ ¶¬ø DEMAND 42. RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -6.40 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2501 06 24747.21 46741.14 46308.32 62917.98

bkh¤j« bgUªjiy¥ò Total Major Head 2501 24747.21 46741.14 46308.32 62917.98 2505 áóè «õ¬ôõ£ŒŠ¹ RURAL EMPLOYMENT 01 «îCòˆ F†ìƒèœ National Programmes 702 üõý˜ Aó£ñ «ñ‹ð£†´ˆ F†ì‹ Jawahar Gram Samridhi Yojana 36137.48 77178.94 77440.97 78057.51 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 32479.21 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 94254.09 94254.09 94254.09 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 3250.14 3250.14 3250.14 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 942.87 ...... F†ì‹ 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.33 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2505 01 69559.23 174683.17 174945.20 175561.74 02 áóè «õ¬ôõ£ò¢ð¢¹ àÁî¤î¢ Rural Employment Guarantee Scheme î¤ì¢ìñ¢ 101 «îê¤ò áóè «õ¬ôõ£ò¢ð¢¹ National Rural Employment 52651.23 70000.00 119000.00 70000.00 àÁî¤î¢ î¤ì¢ìñ¢ Guarantee Scheme 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 21812.65 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 29000.00 49300.00 29000.00 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 1000.00 1700.00 1000.00 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 752.16 ...... F†ì‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2505 02 75216.04 100000.00 170000.00 100000.00

bkh¤j« bgUªjiy¥ò Total Major Head 2505 144775.27 274683.17 344945.20 275561.74 2515 00 ã¬ùò áóè õ÷˜„Cˆ OTHER RURAL DEVELOPMENT F†ìƒèœ PROGRAMMES

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 38710.61 41798.63 41852.34 44790.66 003 ðJŸC Training 732.74 848.33 857.84 919.80 102 êºî£ò «ñ‹ð£´ Community Development 67985.19 75129.32 59806.48 57019.95 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ...... 1000.00 10.33 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ...... 50.00 0.52 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM

245 «è£K‚¬è 42. áóè õ÷˜„C ñŸÁ‹ áó£†Cˆ ¶¬ø DEMAND 42. RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 178.45 197.64 196.83 211.64 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 13197.97 11033.24 11576.30 11050.49 902 èN‚è¾‹ - è£Š¹ GFJL¼‰¶ Deduct - Amount met from -33725.65 -33725.65 -27181.15 -28540.21 ªêôMìŠð†ì ªî£¬è Reserve Fund 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.55 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2515 00 87078.76 95281.51 88158.64 85463.18

bkh¤j« bgUªjiy¥ò Total Major Head 2515 87078.76 95281.51 88158.64 85463.18 2551 ñ¬ôŠ ð°Fèœ HILL AREAS 01 «ñŸ° ñ¬ôˆ ªî£ì˜ Western Ghats 108 Aó£ñˆ ªî£N™èÀ‹ CÁ Village and Small Industries ... 0.01 0.01 0.01 ªî£N™èÀ‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2551 01 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 2551 ... 0.01 0.01 0.01 2810 ¹Fò ñŸÁ‹ ¹¶ŠH‚èˆî‚è NEW AND RENEWABLE ENERGY âKê‚F 01 àJKù‚ èN¾ âK ê‚F Bio-energy 102 êºî£ò, GÁõù àJKù‚ èN¾ Community and Institutional 124.95 228.05 213.60 222.06 âKõ£» «ñ‹ð£´ Biogas Development bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2810 01 124.95 228.05 213.60 222.06

bkh¤j« bgUªjiy¥ò Total Major Head 2810 124.95 228.05 213.60 222.06 3451 00 î¬ô¬ñ„ ªêòôè‹ - SECRETARIAT - ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 756.83 923.76 892.88 942.98

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3451 00 756.83 923.76 892.88 942.98

bkh¤j« bgUªjiy¥ò Total Major Head 3451 756.83 923.76 892.88 942.98 3454 ñ‚èœ ªî£¬è‚ CENSUS SURVEYS AND èí‚ªè´Š¹‹, ÝŒ¾ ñŸÁ‹ STATISTICS ¹œOMõóº‹ 02 ÝŒ¾‹, ¹œOMõóº‹ Surveys and Statistics 110 Mõó„ ²õ®»‹ ¹œOMõó‚ Gazette and Statistical Memoirs 51.36 78.32 77.30 84.02 °PŠ«ð´èÀ‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3454 02 51.36 78.32 77.30 84.02

bkh¤j« bgUªjiy¥ò Total Major Head 3454 51.36 78.32 77.30 84.02 3604 00 àœ÷£†C ñ¡øƒèÀ‚°‹ COMPENSATION AND áó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL BODIES ÞöŠd´èÀ‹ å¶‚W´èÀ‹ AND PANCHAYAT RAJ ÞöŠd´èÀ‹ å¶‚W´èÀ‹ INSTITUTIONS

102 ºˆF¬óˆî£œ b˜¬õ Stamp Duty 16862.82 16862.83 13585.19 14270.11 103 «èO‚¬è õK Entertainment Tax ... 0.02 5.40 0.02

246 «è£K‚¬è 42. áóè õ÷˜„C ñŸÁ‹ áó£†Cˆ ¶¬ø DEMAND 42. RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 196 ñ£õ†ì Ü÷Mô£ù Assistance to Zilla 28542.44 33678.14 33678.14 37439.80 áó£†CèÀ‚° GF àîM Parishads/District Level Panchayats 197 õ÷˜„C õ†ì£ó áó£†Cèœ, Assistance to Block Panchayats 132008.77 155369.13 155369.13 172766.82 Þ¬ìG¬ô áó£†CèÀ‚° GF / Intermediate Level Panchayats àîM 198 Aó£ñ áó£†CèÀ‚° àîM Assistance to Gram Panchayats 272062.25 429436.44 429436.44 523740.87 200 ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ Other Miscellaneous 154781.97 177056.44 177056.44 197208.21 å¶‚W´èÀ‹ Compensations and Assignments 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfer to Reserve Fund and 33725.65 33725.65 27181.15 28540.21 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Deposit Account bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3604 00 637983.90 846128.65 836311.89 973966.04

bkh¤j« bgUªjiy¥ò Total Major Head 3604 637983.90 846128.65 836311.89 973966.04 4515 00 áóè õ÷˜„Cˆ F†ìƒèœ CAPITAL OUTLAY ON OTHER °Pˆî Íôîù„ ªêô¾ RURAL DEVELOPMENT PROGRAMMES

103 áóèõ÷˜„Cˆ F†ìƒèœ Rural Development 106702.21 142435.02 226483.19 112859.42 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 17053.63 19087.50 22148.90 19482.12 ÃÁèœ F†ì‹ Scheduled Castes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 1167.06 1337.50 1677.65 1381.35 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 42234.95 45825.00 45395.26 45825.00 902 èN‚è¾‹ - è£Š¹ GFJL¼‰¶ Deduct - Amount met from ... -0.01 -0.01 -0.01 ªêôMìŠð†ì ªî£¬è Reserve Fund bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4515 00 167157.85 208685.01 295704.99 179547.88

bkh¤j« bgUªjiy¥ò Total Major Head 4515 167157.85 208685.01 295704.99 179547.88 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 35.40 0.01 44.01 35.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 35.40 0.01 44.01 35.00

bkh¤j« bgUªjiy¥ò Total Major Head 7610 35.40 0.01 44.01 35.00

247 «è£K‚¬è 42. áóè õ÷˜„C ñŸÁ‹ áó£†Cˆ ¶¬ø DEMAND 42. RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 1272300.52 1753267.52 1963405.34 1798855.75

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 38277.29 33725.67 27610.91 28540.23

bjhF bkh¤j nfhç¡if Total Gross Demand 1310577.81 1786993.19 1991016.25 1827395.98

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ãö£õ¶ áFò‚°¿ ðK‰¶¬óJ¡ð® ðEò£÷˜èÀ‚° áFò G˜íò‹, º¿¬ñò£ù ¶Š¹ó¾ Þò‚è‹ - ÉŒ¬ñ Þ‰Fò£ F†ì‹, Hóîñ ñ‰FK i†´ õêF F†ìˆF™ è†ìŠð´‹ èŸè£¬ó i´èÀ‚° «ñŸÃ¬ó Ü¬ñ‚°‹ F†ì‹, ÅKò I¡ê‚F»ì¡ Ã®ò ð²¬ñ i´ F†ì‹, ñè£ˆñ£ è£‰F «îCò áóè «õ¬ôõ£ŒŠ¹ F†ì‹, Hâ‹TâvåŒ ð£óˆ G˜ñ£¡ F†ìˆF¡ W› ê£¬ô ñŸÁ‹ ð£ôŠ ðEèœ ñŸÁ‹ ïð£˜´ àîM»ì¡ Ã®ò Aó£ñ ê£¬ôèœ ªêò™ð´ˆ¶î™ ÝAò F†ìƒèÀ‚° Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to higher provision made for implementation of the 7th pay commission salaries to Staffs, Schemes under Total Sanitation Campaign- Swachh Bharat Mission, Roofing cost for PMAY Houses, Solar Power Green Houses (SPGHS), MGNREGS, PMGSY-I Bharat Nirman Road / Bridge Works and implementation of Rural Road works with NABARD assistance.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ê‹ð÷ƒèœ ªî£ì˜ð£ù Þùƒèœ. º¿¬ñò£ù ¶Š¹ó¾ Þò‚è‹ - ÉŒ¬ñ Þ‰Fò£ F†ì‹, Hóîñ ñ‰FK i†´ õêF F†ìˆF™ è†ìŠð´‹ èŸè£¬ó i´èœ ñŸÁ‹ «ñŸÃ¬ó Ü¬ñ‚°‹ F†ì‹, ÅKò I¡ê‚F»ì¡ Ã®ò ð²¬ñ i´ F†ì‹, ñè£ˆñ£ è£‰F «îCò áóè «õ¬ôõ£ŒŠ¹ F†ì‹, ó£w†Kò Aó£‹ võó£x ÜHò£¡, ð¡ù£†´ «õ÷£‡¬ñ õ÷˜„C GF Ý¬íòˆF¡ ²ù£I‚°Š H‰¬îò õ£›õ£î£óˆ ªî£ì˜ F†ì‹-1, Ü½õô˜èÀ‚° °®J¼Š¹ è†´î™, Hâ‹TâvåŒ 1 ñŸÁ‹ 2 ð£óˆ G˜ñ£ù F†ìˆF¡ W› ê£¬ô ñŸÁ‹ ð£ôŠ ðEèœ ñŸÁ‹ ïð£˜´ àîM»ì¡ Ã®ò Aó£ñ ê£¬ôèœ ªêò™ð´ˆ¶î™ ÝAò F†ìƒèÀ‚° «î¬õ‚«èŸð GF å¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is due to lesser provision made on need basis towards salaries to Staffs, Total Sanitation Campaign- Swachh Bharat Mission, Roofing cost for PMAY Houses, Solar Power Green Houses (SPGHS), MGNREGS, Rashtriya Gram Swaraj Abhiyan (RGSA), IFAD-I, Construction of Staff Quarters, PMGSY-I & II Bharat Nirman Road / Bridge Works and implementation of Rural Road works with NABARD assistance.

248 «è£K‚¬è 43. ðœO‚ è™Mˆ ¶¬ø DEMAND 43. SCHOOL EDUCATION DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2051 00 Üó²Š ðEò£÷˜ PUBLIC SERVICE COMMISSION «î˜õ£¬íò‹

103 ðEò£÷˜ «î˜õ£¬íò‹ Staff Selection Commission 337.65 406.60 393.64 410.99

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2051 00 337.65 406.60 393.64 410.99

bkh¤j« bgUªjiy¥ò Total Major Head 2051 337.65 406.60 393.64 410.99 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 3838.34 3840.00 3840.00 3892.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 3838.34 3840.00 3840.00 3892.00

bkh¤j« bgUªjiy¥ò Total Major Head 2059 3838.34 3840.00 3840.00 3892.00 2202 ªð£¶‚ è™M GENERAL EDUCATION 01 ªî£ì‚è‚ è™M Elementary Education 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 675.19 620.65 1526.49 754.05 101 Üó² ªî£ì‚èŠðœOèœ Government Primary Schools 828508.77 929174.46 926784.26 1004182.29 102 Üó² ê£ó£ Assistance to Non-Government 252720.07 283959.85 243692.29 246710.07 ªî£ì‚èŠðœOèÀ‚° GF»îM Primary Schools 103 ªî£ì‚è‚ è™M‚è£è àœ÷£†C Assistance to Local Bodies for 556.41 653.73 653.73 653.73 ñ¡øƒèÀ‚° GF»îM Primary Education 104 ÝŒ¾ Inspection 19121.84 20689.39 19373.68 20748.69 108 ð£ìŠ ¹ˆîèƒèœ Text Books 2482.04 8020.00 8020.00 8020.00 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 35370.06 1070.10 1070.10 1070.10 ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 42787.50 48847.13 48847.13 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 3132.50 3576.13 3576.13 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 4506.97 2233.06 2233.06 2233.06 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 51877.41 61907.86 67514.23 66963.74 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State ... -29.61 -29.61 -29.61 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -1568.85 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2202 01 1194249.91 1354219.49 1323261.49 1403729.38 02 Þ¬ìG¬ô‚ è™M Secondary Education 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 2601.52 2019.77 2704.87 2671.38 004 Ýó£Œ„C»‹ ðJŸC»‹ Research and Training 707.14 641.90 591.17 514.12 101 ÝŒ¾ Inspection 10345.94 10823.75 18950.39 19490.04 105 ÝCKò˜ ðJŸC Teachers' Training 7193.74 7257.54 9322.57 9544.82 106 ð£ìŠ ¹ˆîèƒèœ Text-Books 1307.51 6650.00 7427.43 6650.00

249 «è£K‚¬è 43. ðœO‚ è™Mˆ ¶¬ø DEMAND 43. SCHOOL EDUCATION DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 107 ð®Š¹îMˆ ªî£¬èèœ Scholarships 270.37 134.91 280.21 280.21 108 «î˜¾èœ Examinations 9920.68 11247.15 14375.99 12729.79 109 Üó² Þ¬ìG¬ôŠ ðœOèœ Government Secondary Schools 849131.11 929385.94 953134.95 1013004.81 110 Üó² ê£ó£ Þ¬ìG¬ôŠ Assistance to Non-Government 284774.68 276193.15 283934.11 304374.28 ðœOèÀ‚° GF àîM Secondary Schools 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 24749.06 10777.67 10536.67 10777.64 ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 20766.02 19094.67 18250.05 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 1764.02 1618.68 1586.99 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 3352.44 2394.08 2324.44 2394.07 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 5957.52 13463.61 14498.47 13986.85 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -194.29 -91.00 -87.25 -68.10 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -23090.26 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2202 02 1177027.16 1293428.51 1338707.37 1416186.95 04 ºF«ò£˜ è™M Adult Education 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 167.98 225.17 187.04 197.39 200 ã¬ùò ºF«ò£˜ è™Mˆ Other Adult Education 504.50 1894.52 415.80 415.80 F†ìƒèœ Programmes 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 145.60 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 546.76 120.00 120.00 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 292.52 64.20 64.20 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 77.90 ...... F†ì‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2202 04 895.98 2958.97 787.04 797.39 05 ªñ£N õ÷˜„C Language Development 102 Þ‚è£ô Þ‰Fò ªñ£Nèœ Promotion of Modern Indian ... 0.01 0.01 0.01 «ñ‹ð£´‹ Þô‚Aò «ñ‹ð£´‹ Languages and Literature 103 êñvA¼î‚ è™M Sanskrit Education 576.38 625.00 656.36 702.71 200 ã¬ùò ªñ£N‚ è™M Other Languages Education 886.08 820.02 849.54 911.40

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2202 05 1462.46 1445.03 1505.91 1614.12

bkh¤j« bgUªjiy¥ò Total Major Head 2202 2373635.51 2652052.00 2664261.81 2822327.84 2204 00 M¬÷ò£†´èÀ‹ Þ¬÷ë˜ SPORTS AND YOUTH SERVICES ïôŠ ðEèÀ‹

101 àìŸ ðJŸC‚ è™M Physical Education 121.89 132.85 134.80 143.38

250 «è£K‚¬è 43. ðœO‚ è™Mˆ ¶¬ø DEMAND 43. SCHOOL EDUCATION DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 102 ñ£íõ˜èÀ‚è£ù Þ¬÷ë˜ Youth Welfare Programmes for 26.19 54.46 54.29 57.69 ïôˆ F†ìƒèœ Students 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 0.01 0.01 0.01 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 0.01 0.01 0.01 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2204 00 148.08 187.33 189.11 201.09

bkh¤j« bgUªjiy¥ò Total Major Head 2204 148.08 187.33 189.11 201.09 2205 00 è¬ô»‹ ð‡ð£´‹ ART AND CULTURE

105 ªð£¶ Ëôèƒèœ Public Libraries 10648.29 12066.68 12013.20 12501.02 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State ...... -119.00 ... GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2205 00 10648.29 12066.68 11894.20 12501.02

bkh¤j« bgUªjiy¥ò Total Major Head 2205 10648.29 12066.68 11894.20 12501.02 2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, WELFARE OF SCHEDULED CASTE, ã¬ùò HŸð´ˆîŠð†ì SCHEDULED TRIBES, OTHER õ°ŠHù˜ ñŸÁ‹ BACKWARD CLASSES AND õ°ŠHù˜ ñŸÁ‹ MINORITIES CÁð£¡¬ñJù˜ ïô¡ 01 ÝF Fó£Mì˜ ïô¡ Welfare of Scheduled Castes 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 10303.29 16662.19 17167.65 16662.19 ÃÁèœ F†ì‹ Scheduled Castes bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 01 10303.29 16662.19 17167.65 16662.19 02 ðöƒ°®Jù˜ ïô¡ Welfare of Scheduled Tribes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 42.18 128.38 142.74 128.38 F†ì‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 02 42.18 128.38 142.74 128.38 03 HŸð´ˆîŠð†ì õ°ŠHù˜ ïô¡ Welfare of Backward classes 277 è™M Education 48.84 50.57 56.60 60.42

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 03 48.84 50.57 56.60 60.42

bkh¤j« bgUªjiy¥ò Total Major Head 2225 10394.31 16841.14 17366.99 16850.99 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 200 ã¬ùò F†ìŠ ðEèœ Other Programmes 215.72 244.70 244.70 90.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 215.72 244.70 244.70 90.00

bkh¤j« bgUªjiy¥ò Total Major Head 2235 215.72 244.70 244.70 90.00 2251 00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL SERVICES ðEèœ

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 751.52 801.16 1404.49 928.74

251 «è£K‚¬è 43. ðœO‚ è™Mˆ ¶¬ø DEMAND 43. SCHOOL EDUCATION DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2251 00 751.52 801.16 1404.49 928.74

bkh¤j« bgUªjiy¥ò Total Major Head 2251 751.52 801.16 1404.49 928.74 4202 è™M, «ð£†® M¬÷ò£†´, CAPITAL OUTLAY ON EDUCATION, è¬ô, ð‡ð£´ °Pˆî SPORTS, ART AND CULTURE Íôîù„ ªêô¾ 01 ªð£¶‚ è™M General Education 201 ªî£ì‚è‚ è™M Elementary Education ... 0.01 0.01 0.01 202 Þ¬ìG¬ô‚ è™M Secondary Education 26811.02 27979.52 23066.69 31251.15 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 4553.19 4923.36 4382.24 6002.12 ÃÁèœ F†ì‹ Scheduled Castes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 958.23 1016.74 1125.47 1178.18 F†ì‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4202 01 32322.44 33919.63 28574.41 38431.46 04 è¬ô»‹ ð‡ð£´‹ Art and Culture 105 ªð£¶ Ëôèƒèœ Public Libraries 1698.55 0.01 6.06 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4202 04 1698.55 0.01 6.06 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 4202 34020.99 33919.64 28580.47 38431.47 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 29.50 0.01 29.50 29.50

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 29.50 0.01 29.50 29.50

bkh¤j« bgUªjiy¥ò Total Major Head 7610 29.50 0.01 29.50 29.50 7615 00 ð™õ¬è‚ èì¡èœ MISCELLANEOUS LOANS

200 ð™õ¬è‚ èì¡èœ Miscellaneous Loans ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7615 00 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7615 ... 0.01 0.01 0.01

252 «è£K‚¬è 43. ðœO‚ è™Mˆ ¶¬ø DEMAND 43. SCHOOL EDUCATION DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 2434019.91 2720359.27 2728204.92 2895663.65

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 24856.04 228.77 355.86 98.71

bjhF bkh¤j nfhç¡if Total Gross Demand 2458875.95 2720588.04 2728560.78 2895762.36

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ªî£ì‚è‚ è™M ñŸÁ‹ ðœO‚ è™M Þò‚°ïóèˆF¡ W› ðE¹K»‹ ÝCKò˜èÀ‚° ê‹ð÷ƒèœ °Pˆî ªêôMùƒèœ, ðœO‚ è™Mˆ ¶¬øJ¡ Íô‹ ªêò™ð´ˆîŠð´‹ M¬ôJ™ô£ ïôˆF†ìƒèœ, ð®Š¹îMˆ ªî£¬èèœ ñŸÁ‹ M¼¶èœ ê£˜‰î ªêôMùƒèœ ÜFèKˆ¶œ÷î£™ ªñ£ˆî ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is mainly due to salaries to the Teachers of Elementary Education and School Education Department, cost free Schemes, Scholarships and Awards implemented through the Directorate of School Education.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ªî£ì‚è‚ è™M ñŸÁ‹ ðœO‚ è™Mˆ ¶¬øJ¡ W› ðE¹K»‹ ÝCKò˜èÀ‚è£ù ê‹ð÷ƒèœ, M¬ôJ™ô£ F†ìƒèœ ê£˜‰î ªêôMùƒèœ, áóè õ÷˜„C GFJ¡ W› (ïð£˜´) «õ÷£‡¬ñ Aó£ñ õ÷˜„C «îCò õƒAJìI¼‰¶ ªðøŠð´‹ èìÂîMJ¡ W› ðœO‚ è†ììƒèœ è†´î™ ñŸÁ‹ Üó² ðEò£÷˜èÀ‚° i´ è†ì º¡ðí‹ õöƒ°î™ ÝAòõŸPŸ° å¶‚W´ ÜFèKˆ¶œ÷î£™ å†´ªñ£ˆî ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase in mainly due to higher provision made for salaries to the teachers of Elementary Education and School Education Department and expentiure towards cost free schemes, construction of School Buildings and Other Infrastructure facilities with Loan assistance from NABARD under Rural Infrastructure Development Fund and House building advance to Government servants.

253 «è£K‚¬è 44. °Á, CÁ ñŸÁ‹ ï´ˆîóˆ ªî£N™ GÁõùƒèœ ¶¬ø DEMAND 44. MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2425 00 Ã†´ø¾ CO-OPERATION

108 ã¬ùò Ã†´ø¾„ Assistance to other Co-operatives 25.00 0.01 303.01 0.01 êƒèƒèÀ‚° GF»îM 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State ...... -230.00 ... GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2425 00 25.00 0.01 73.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 2425 25.00 0.01 73.01 0.01 2851 00 Aó£ñˆ ªî£N™èÀ‹ CÁ VILLAGE AND SMALL INDUSTRIES ªî£N™èÀ‹

101 ªî£NŸ«ð†¬ìèœ Industrial Estates 65.25 80.50 78.99 83.43 102 CÁ ªî£N™èœ Small Scale Industries 31512.35 36948.31 35478.02 33990.72 106 ªî¡¬ù ï£˜ˆ ªî£N™èœ Coir Industries 6.74 7.20 7.01 7.48 110 Ã†´‚ Aó£ñ-CÁ ªî£N™èœ, Composite village and Small 704.73 919.81 904.25 877.23 Ã†´ø¾„ êƒèƒèœ Industries and Co-operatives 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 320.53 1808.00 710.00 690.00 ÃÁèœ F†ì‹ Scheduled Castes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 22.62 148.00 47.50 58.00 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 3150.91 3156.25 3156.25 3156.25 902 èN‚è¾‹ «êñGF / ¬õŠd†´‚ Deduct - Amount met from -0.85 -1281.11 -1475.64 ... èí‚°èOL¼‰¶ Reserve Fund / Deposit Account ªêôõN‚èŠð†ìªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -102.98 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2851 00 35679.30 41786.96 38906.38 38863.11

bkh¤j« bgUªjiy¥ò Total Major Head 2851 35679.30 41786.96 38906.38 38863.11 2852 ªî£N™èœ INDUSTRIES 80 ªð£¶ General 001 ªïPŠð´ˆî½‹, G¼õ£èº‹ Direction and Administration 1446.73 1156.87 1223.31 1257.35 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -141.56 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2852 80 1305.17 1156.87 1223.31 1257.35

bkh¤j« bgUªjiy¥ò Total Major Head 2852 1305.17 1156.87 1223.31 1257.35 3451 00 î¬ô¬ñ„ ªêòôè‹ - SECRETARIAT - ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 359.86 438.34 431.41 405.70

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3451 00 359.86 438.34 431.41 405.70

bkh¤j« bgUªjiy¥ò Total Major Head 3451 359.86 438.34 431.41 405.70 4059 ªð£¶Š ðEèœ °Pˆî CAPITAL OUTLAY ON PUBLIC Íôîù„ ªêô¾ WORKS 254 «è£K‚¬è 44. °Á, CÁ ñŸÁ‹ ï´ˆîóˆ ªî£N™ GÁõùƒèœ ¶¬ø DEMAND 44. MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 01 Ü½õôè‚ è†ììƒèœ Office Buildings 051 è†´ñ£ù‹ Construction 7.29 0.01 29.65 ...

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4059 01 7.29 0.01 29.65 ...

bkh¤j« bgUªjiy¥ò Total Major Head 4059 7.29 0.01 29.65 ... 4851 00 Aó£ñˆ ªî£N™èœ, CÁ CAPITAL OUTLAY ON VILLAGE ªî£N™èœ °Pˆî Íôîù„ AND SMALL INDUSTRIES ªêô¾

101 ªî£NŸ «ð†¬ìèœ Industrial Estates 90.00 5403.00 3503.00 3100.00 102 CÁ ªî£N™èœ Small Scale Industries ... 4000.00 1300.00 4000.00 800 ã¬ùò ªêô¾ Other Expenditure 7.18 ...... 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -90.00 -3.00 -3.00 ... GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4851 00 7.18 9400.00 4800.00 7100.00

bkh¤j« bgUªjiy¥ò Total Major Head 4851 7.18 9400.00 4800.00 7100.00 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 ... 0.01 0.01 0.01

255 «è£K‚¬è 44. °Á, CÁ ñŸÁ‹ ï´ˆîóˆ ªî£N™ GÁõùƒèœ ¶¬ø DEMAND 44. MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 37383.80 52782.20 45463.77 47626.18

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 335.39 1284.11 1708.64 ...

bjhF bkh¤j nfhç¡if Total Gross Demand 37719.19 54066.31 47172.41 47626.18

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹ ÃÁèœ ¹Fò ªî£N™ º¬ù«õ£˜ «ñ‹ð£†´ F†ìˆFŸè£ù èì¬ù F¼ŠH ªê½ˆ¶õîŸè£ù àîMˆªî£¬è ñŸÁ‹ îQˆF†ì ñ£Qò‹ ªî£NŸ«ð†¬ìèO¡ Ü®Šð¬ì è†ì¬ñŠ¹ õêFèœ «ñ‹ð´ˆî Íôîù„ ªê£ˆ¶ à¼õ£‚°õîŸè£ù àîMˆªî£¬è, CÁªî£N™èÀ‚è£ù ªî£N™ °¿ñƒèÀ‚° ªð£¶ Ü®Šð¬ì õêF‚è£ù àîMˆªî£¬è, CÁªî£N™èÀ‚è£ù °¿ñƒèÀ‚° °PŠH†ì F†ìƒèÀ‚è£ù àîMˆªî£¬è, îQò£˜ ªî£NŸ«ð†¬ìèÀ‚è£ù àîMˆªî£¬è ñŸÁ‹ Ü¬ùˆ¶ ªî£N™¸†ð Ìƒè£‚èÀ‚è£ù ªð¼‹ðE‚è£ù ªêô¾èœ «ð£¡øõŸPŸ° °¬øõ£ù GFªò£¶‚W´ ªêŒ¶œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is due to lesser provision made for Special component plan for Scheduled caste New Entrepreneurs cum Enterprise Development Scheme for grants Debt servicing and Individual Based Subsidy, Grants-in-aid to Strengthening of existing Industrial Infrastructure in Industrial Estates, Provision of Common Facilities for Small Industries for Small Industries Cluster Development Programme, Grants to Cluster of Tiny Industries, Assistance to private Industrial Estate and all technical parks in major works.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹ ÃÁèœ ¹Fò ªî£N™ º¬ù«õ£˜ «ñ‹ð£†´ F†ìˆFŸè£ù èì¬ù F¼ŠH ªê½ˆ¶õîŸè£ù àîMˆ ªî£¬è ñŸÁ‹ îQˆF†ì ñ£Qò‹, I¡ àŸðˆF Þò‰Fóƒèœ, CÁªî£N™ HK¾èÀ‚° îQˆF†ì ñ£Qòƒèœ, CÁªî£N™èÀ‚è£ù ªî£N™ °¿ñƒèÀ‚° ªð£¶ Ü®Šð¬ì õêF ÜOˆî½‚è£è Íôîù„ ªê£ˆ¶ à¼õ£‚°õîŸè£ù àîMˆªî£¬è, îQò£˜ ªî£NŸ«ð†¬ìèÀ‚è£ù àîMˆªî£¬è ñŸÁ‹ Ü¬ùˆ¶ ªî£N™¸†ð Ìƒè£‚èÀ‚è£ù ªð¼‹ðE‚è£ù ªêô¾èœ «ð£¡øõŸPŸ° °¬øõ£ù GFªò£¶‚W´ ªêŒ¶œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶..

2019-2020 - Budget Estimate: The increase is due to lesser provision made for Special component plan for Scheduled caste for grants Debt servicing and Individual based subsidy assistance to small scale industrial units towards purchase of generator sets to individual based subsidy, provision of common facilities for small industries cluster Development Programme for grants for creation of Capital Assets, Assistance to private Industrial Estate and all technical parks major works.

256 «è£K‚¬è 45. êÍè ïô¡ ñŸÁ‹ êˆ¶í¾ˆ F†ìˆ ¶¬ø DEMAND 45. SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 243.48 271.75 266.00 246.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 243.48 271.75 266.00 246.00

bkh¤j« bgUªjiy¥ò Total Major Head 2059 243.48 271.75 266.00 246.00 2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, WELFARE OF SCHEDULED CASTE, ã¬ùò HŸð´ˆîŠð†ì SCHEDULED TRIBES, OTHER õ°ŠHù˜ ñŸÁ‹ BACKWARD CLASSES AND õ°ŠHù˜ ñŸÁ‹ MINORITIES CÁð£¡¬ñJù˜ ïô¡ 03 HŸð´ˆîŠð†ì õ°ŠHù˜ ïô¡ Welfare of Backward classes 102 ªð£¼÷£î£ó º¡«ùŸø‹ Economic Development 15.19 26.37 26.37 28.25

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 03 15.19 26.37 26.37 28.25 80 ªð£¶ General 101 Y˜ñóHù˜ ñŸÁ‹ ã¬ùò Welfare of Denotified and other 5.96 6.66 6.66 7.15 ï£«ì£® Þùˆîõ˜ ïô¡ nomadic tribes bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 80 5.96 6.66 6.66 7.15

bkh¤j« bgUªjiy¥ò Total Major Head 2225 21.15 33.03 33.03 35.40 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 2120.23 1991.10 2058.80 2138.26 102 °ö‰¬îèœ ïô¡ Child welfare 13441.15 19126.91 19212.12 13309.71 103 ñèO˜ ïô¡ Women's Welfare 55354.80 56354.64 56855.07 56855.66 104 ºF«ò£˜, Þòô£¬ñ»Ÿ«ø£˜ Welfare of aged, infirm and 929.45 798.07 831.60 877.89 ñŸÁ‹ ÝîóõŸ«ø£˜ ïô¡ destitute 106 ï™õNŠ ðEèœ Correctional Services 5503.72 7977.13 8939.08 13705.74 200 ã¬ùò F†ìƒèœ Other Programmes 371.15 452.08 441.44 280.03 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 20242.25 21088.83 21088.83 21320.33 ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 37.23 37.23 37.23 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 418.98 450.87 450.87 451.41 F†ì‹ 902 èN‚è¾‹ - îI›ï£´ CøŠ¹ Deduct Amount met from -359.29 -252.37 -252.37 -138.20 ïô GFJL¼‰¶ ªêôMìŠð†ì TamilNadu Special Welfare Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -67.83 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 02 97954.61 108024.49 109662.67 108838.06 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 102 êÍèŠ ð£¶è£Š¹ˆ F†ìƒèO¡ Pension under Social Security 18801.33 22309.22 23167.42 24413.74 W› õöƒèŠð´‹ æŒ×Fò‹ Schemes 200 ã¬ùò F†ìŠ ðEèœ Other Programmes 4566.13 27467.85 6072.98 5802.50

257 «è£K‚¬è 45. êÍè ïô¡ ñŸÁ‹ êˆ¶í¾ˆ F†ìˆ ¶¬ø DEMAND 45. SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 6648.00 ...... ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 277.00 ...... F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.76 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 23366.70 56702.07 29240.40 30216.24

bkh¤j« bgUªjiy¥ò Total Major Head 2235 121321.31 164726.56 138903.07 139054.30 2236 êˆ¶í¾ NUTRITION 02 êˆ¶í¾ ñŸÁ‹ ð£ùƒèœ Distribution of nutritious food and õöƒ°î™ beverages 101 CøŠ¹„ êˆ¶í¾ˆ F†ì‹ Special Nutrition programmes 156456.54 193339.02 177897.98 182527.66 102 ñFò àí¾ Mid-day Meals 135483.95 154331.52 144634.66 159543.93 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 38534.54 24047.80 21758.63 24272.92 ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 17380.76 16814.62 17982.85 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 906.27 1112.10 807.58 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 2665.00 2339.45 2014.89 2014.89 F†ì‹ 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -361.30 -507.38 -507.38 -250.86 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -557.35 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2236 02 332221.38 391837.44 363725.50 386898.97 80 ªð£¶ General 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 16.59 29.31 29.50 31.48

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2236 80 16.59 29.31 29.50 31.48

bkh¤j« bgUªjiy¥ò Total Major Head 2236 332237.97 391866.75 363755.00 386930.45 2251 00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL SERVICES ðEèœ

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 447.13 570.45 514.09 542.99

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2251 00 447.13 570.45 514.09 542.99

bkh¤j« bgUªjiy¥ò Total Major Head 2251 447.13 570.45 514.09 542.99 2551 ñ¬ôŠ ð°Fèœ HILL AREAS 01 «ñŸ° ñ¬ôˆ ªî£ì˜ Western Ghats 112 êˆ¶í¾ Nutrition ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2551 01 ... 0.01 0.01 0.01

258 «è£K‚¬è 45. êÍè ïô¡ ñŸÁ‹ êˆ¶í¾ˆ F†ìˆ ¶¬ø DEMAND 45. SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« bgUªjiy¥ò Total Major Head 2551 ... 0.01 0.01 0.01 4235 êÍèŠ ð£¶è£Š¹ ïô¡ °Pˆî CAPITAL OUTLAY ON SOCIAL Íôîù„ ªêô¾ SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 106 ï™õNŠ ð´ˆ¶‹ ðEèœ Correctional Services 646.64 934.00 802.38 1236.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4235 02 646.64 934.00 802.38 1236.01

bkh¤j« bgUªjiy¥ò Total Major Head 4235 646.64 934.00 802.38 1236.01 4236 êˆ¶í¾ °Pˆî Íôîù„ CAPITAL OUTLAY ON NUTRITION ªêô¾ 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure 1991.49 2000.01 3837.13 2117.13

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4236 80 1991.49 2000.01 3837.13 2117.13

bkh¤j« bgUªjiy¥ò Total Major Head 4236 1991.49 2000.01 3837.13 2117.13 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances -5.88 0.02 25.01 0.02

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 -5.88 0.02 25.01 0.02

bkh¤j« bgUªjiy¥ò Total Major Head 7610 -5.88 0.02 25.01 0.02

259 «è£K‚¬è 45. êÍè ïô¡ ñŸÁ‹ êˆ¶í¾ˆ F†ìˆ ¶¬ø DEMAND 45. SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 456903.29 560402.58 508135.72 530162.31

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 1346.53 759.75 759.75 389.06

bjhF bkh¤j nfhç¡if Total Gross Demand 458249.82 561162.33 508895.47 530551.37

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: Hóîñ ñ‰FK ñ£ˆ¼ õ‰îù£ «ò£üù£ ñèŠ«ðÁ ïô àîMˆ F†ìˆF¬ù ªð£¶ ²è£î£óˆ ¶¬ø‚° ñ£Ÿø‹ ªêŒîî£½‹, õ÷K÷‹ ªð‡èÀ‚è£ù Þ¬í àíõOˆî™ F†ì‹ (êŠ÷£), ¹ó†Cˆ î¬ôõ˜ â‹.T.Ý˜ êˆ¶í¾ˆ F†ìˆF¡ W› ñFò àí¾ õöƒ°î™ ñŸÁ‹ å¼ƒA¬í‰î °ö‰¬î õ÷˜„CŠ ðEèœ F†ìˆF¡ W› á†ì„êˆ¶ õöƒ°î™ «ð£¡ø ð™«õÁ F†ìƒèÀ‚è£è °¬øõ£ù GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is due to transfer of the scheme of Pradhan Mantri Matru Vandana Yojana (PMMVY) to Public Health Department and lesser provision made for various schemes such as Supplementary Nutrition to Adolescent Girls (SABLA), Mid Day Meals schemes under Puratchi Thalaivar MGR Nutritious Meal Programme and Nutritious programme under Integrated Child Development Services Scheme.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ¹ó†Cˆ î¬ôõ˜ â‹.T.Ý˜ êˆ¶í¾ˆ F†ìˆF¡ W› ñFò àí¾ õöƒ°î™, æŒ¾ªðŸø êˆ¶í¾ áNò˜èÀ‚° CøŠ¹ õ£›õ£î£ó æŒ×Fò‹ õöƒ°î™ ñŸÁ‹ å¼ƒA¬í‰î °ö‰¬î õ÷˜„CŠ ðEèœ F†ìˆF¡ W› á†ì„êˆ¶ õöƒ°î™ «ð£¡ø F†ìƒèÀ‚è£è ÜFèñ£ù GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase in estimates is due to higher provision made for various schemes sucha as Mid Day Meals schemes under Puratchi Thalaivar MGR Nutritious Meal Programme, Livelihood Special Pension to Retired Noon Meal workers and Nutritious programme under Integrated Child Development Services Scheme.

260 «è£K‚¬è 46. îI› õ÷˜„C (îI› õ÷˜„C ñŸÁ‹ ªêŒFˆ ¶¬ø) DEMAND 46. TAMIL DEVELOPMENT (Tamil Development and Information Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 3.55 8.50 8.50 8.50

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 3.55 8.50 8.50 8.50

bkh¤j« bgUªjiy¥ò Total Major Head 2059 3.55 8.50 8.50 8.50 2075 00 ð™õ¬èŠ ªð£¶õ£ù ðEèœ MISCELLANEOUS GENERAL SERVICES

104 î¡QèóŸø ðEèÀ‚è£ù Pensions and Awards in 557.79 609.09 750.61 815.62 àîMˆ ªî£¬èèÀ‹ Consideration of Distinguished ªõ°ñFèÀ‹ Services 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -1.24 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2075 00 556.55 609.09 750.61 815.62

bkh¤j« bgUªjiy¥ò Total Major Head 2075 556.55 609.09 750.61 815.62 2202 ªð£¶‚ è™M GENERAL EDUCATION 03 ð™è¬ô‚ èöè‚ è™M»‹ University and Higher Education àò˜ è™M»‹ 102 ð™è¬ô‚ èöèƒèÀ‚° GF Assistance to Universities 920.77 611.65 2199.89 406.21 àîM 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -8.17 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2202 03 912.60 611.65 2199.89 406.21 05 ªñ£N õ÷˜„C Language Development 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 998.83 1086.77 1274.65 1163.32 102 Þ‚è£ô Þ‰Fò ªñ£Nèœ Promotion of Modern Indian 1461.98 1955.66 2570.87 2046.14 «ñ‹ð£´‹ Þô‚Aò «ñ‹ð£´‹ Languages and Literature 800 ã¬ùò ªêô¾ Other Expenditure 119.21 145.28 164.64 129.19 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -21.29 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2202 05 2558.73 3187.71 4010.16 3338.65

bkh¤j« bgUªjiy¥ò Total Major Head 2202 3471.33 3799.36 6210.05 3744.86 2251 00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL SERVICES ðEèœ

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 733.75 839.98 863.05 906.66

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2251 00 733.75 839.98 863.05 906.66

bkh¤j« bgUªjiy¥ò Total Major Head 2251 733.75 839.98 863.05 906.66 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 25.00 0.01 22.00 0.01

261 «è£K‚¬è 46. îI› õ÷˜„C (îI› õ÷˜„C ñŸÁ‹ ªêŒFˆ ¶¬ø) DEMAND 46. TAMIL DEVELOPMENT (Tamil Development and Information Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 25.00 0.01 22.00 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 25.00 0.01 22.00 0.01

bkh¤j« - ãfu nfhç¡if Total - Net Demand 4790.18 5256.94 7854.21 5475.65

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 30.70 ......

bjhF bkh¤j nfhç¡if Total Gross Demand 4820.88 5256.94 7854.21 5475.65

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: îIöPë˜èœ / Üè¬õ ºF˜‰î îIöPë˜èœ ñŸÁ‹ Üõ˜î‹ ñó¹K¬ñò˜èÀ‚° õöƒèŠð†´õ‰î àîMˆªî£¬è àò˜ˆF õöƒè¾‹, ñ¶¬ó àôèˆ îI›„ êƒèˆF™ îIö˜ ð‡ð£†´ è£†Còè‹ GÁõ¾‹ ñŸÁ‹ î…ê£×˜ îI›Š ð™è¬ô‚èöèˆF¡ è™MG¬ô ñŸÁ‹ Ü½õ™G¬ôŠ ðEò£÷˜èÀ‚è£ù Gèó Ã´î™ áFò ªêôMùƒèÀ‚è£è 2014-2015 Ý‹ Ý‡®Ÿè£ù ï™¬è ñŸÁ‹ 2018-2019 Ý‹ Ý‡®Ÿè£ù º¡ñ£Qò‹ õöƒè¾‹ Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to the additional funds provided towards enhanced financial assistance to the Tamil Scholars, Old age Tamil Scholars and their heirs, Implementation of Tamil Cultural Heritage Museum in the World Tamil Sangam Madurai, grants and advance grants for the years 2014-2015 and 2018-2019 towards the expenditure for net additional salary to the teaching and non teaching staff in Tamil University, Thanjavur and sanction of salary grant arrear to Tamil University, Thanjavur.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: 2018-2019 Ý‹ Ý‡®™ î…ê£×˜ îI›Š ð™è¬ô‚èöèˆFŸ° Ï.9.18 «è£® ñ£Qò‹ õöƒAò¶ ñŸÁ‹ àôèˆ îIö£ó£Œ„C GÁõùˆF™ ¹ó†Cˆ î¬ôõ˜ â‹.T.Ý˜ è¬ô ñŸÁ‹ êÍèMò™ «ñ‹ð£´ ÝŒ¾ Þ¼‚¬è GÁ¾î™ å¼º¬ø ªêôMù‹ â¡ðî£™, ªñ£ˆîˆF™ 2018-2019 Ý‹ Ý‡®¡ F¼ˆFò ñFŠd†¬ì‚ è£†®½‹ 2019-2020 Ý‹ Ý‡®¡ õó¾ ªêô¾ F†ì ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: Over all decrease in BE 2019-2020 over RE 2018-2019 is due to provision of Rs.9.18 crore grants made during the year 2018-2019 for salary to the teaching and non teaching staff in Tamil University, Thanjavur and establishment of "Puratchi Thalaivar MGR Arts and Social Development Research Chair" in the International Institute of Tamil Studies is one time expenditure.

262 «è£K‚¬è 47. Þ‰¶ êñò ÜøG¬ôòˆ ¶¬ø (²ŸÁô£, ð‡ð£´ ñŸÁ‹ ÜøG¬ôòƒèœ ¶¬ø) DEMAND 47. HINDU RELIGIOUS AND CHARITABLE ENDOWMENTS (Tourism, Culture and Religious Endowments Department) ( ` in Lakhs) ( ` Ïy£r¤Âš)

2018-2019 2018-2019 2019-2020 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 102 °ö‰¬îèœ ïô¡ Child welfare ... 45.00 25.00 45.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 02 ... 45.00 25.00 45.00

bkh¤j« bgUªjiy¥ò Total Major Head 2235 ... 45.00 25.00 45.00 2250 00 ã¬ùò êÍèŠ ðEèœ OTHER SOCIAL SERVICES

102 êñò-Üø‚è†ì¬÷èœ ê†ì Administration of Religious and 7726.51 9388.35 8382.65 8949.49 G¼õ£è‹ Charitable Endowments Acts 103 «è£J™èœ, õNð£†´ˆ îôƒèœ Upkeep of Shrines, Temples etc., ... 300.00 600.00 300.00 ºîLòõŸP¡ ðó£ñKŠ¹ 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfer from Reserve Fund / 25593.83 16177.21 17225.95 17914.99 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Deposit Account 800 ã¬ùò ªêô¾ Other Expenditure 1139.70 1006.02 1107.60 976.90 902 èN‚è¾‹ - îI›ï£´ Þ‰¶ Deduct - Amount met from Tamil -7910.78 -8356.92 -9565.14 -12790.26 êñò Üø‚è†ì¬÷ GFJL¼‰¶ Nadu Hindu Religious and ªêôMìŠð´‹ ªî£¬è Charitable Endowment Fund 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -399.42 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2250 00 26149.84 18514.66 17751.06 15351.12

bkh¤j« bgUªjiy¥ò Total Major Head 2250 26149.84 18514.66 17751.06 15351.12 2851 00 Aó£ñˆ ªî£N™èÀ‹ CÁ VILLAGE AND SMALL INDUSTRIES ªî£N™èÀ‹

911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.11 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2851 00 -0.11 ......

bkh¤j« bgUªjiy¥ò Total Major Head 2851 -0.11 ...... 3604 00 àœ÷£†C ñ¡øƒèÀ‚°‹ COMPENSATION AND áó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL BODIES ÞöŠd´èÀ‹ å¶‚W´èÀ‹ AND PANCHAYAT RAJ ÞöŠd´èÀ‹ å¶‚W´èÀ‹ INSTITUTIONS

200 ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ Other Miscellaneous ... 0.03 0.02 0.03 å¶‚W´èÀ‹ Compensations and Assignments bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3604 00 ... 0.03 0.02 0.03

bkh¤j« bgUªjiy¥ò Total Major Head 3604 ... 0.03 0.02 0.03 4250 00 ã¬ùò êÍèŠ ðEèœ °Pˆî CAPITAL OUTLAY ON OTHER Íôîù„ ªêô¾ SOCIAL SERVICES

800 ã¬ùò ªêô¾ Other Expenditure ...... 30870.00 ... 902 èN‚è¾‹ - îI›ï£´ Þ‰¶ Deduct - Amount met from Tamil ...... -30870.00 ... êñò Üø‚è†ì¬÷ GFJL¼‰¶ Nadu Hindu Religious and ªêôMìŠð´‹ ªî£¬è Charitable Endowment Fund

263 «è£K‚¬è 47. Þ‰¶ êñò ÜøG¬ôòˆ ¶¬ø (²ŸÁô£, ð‡ð£´ ñŸÁ‹ ÜøG¬ôòƒèœ ¶¬ø) DEMAND 47. HINDU RELIGIOUS AND CHARITABLE ENDOWMENTS (Tourism, Culture and Religious Endowments Department) ( ` in Lakhs) ( ` Ïy£r¤Âš)

2018-2019 2018-2019 2019-2020 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4250 00 ......

bkh¤j« bgUªjiy¥ò Total Major Head 4250 ......

bkh¤j« - ãfu nfhç¡if Total - Net Demand 26149.73 18559.69 17776.08 15396.15

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 8310.31 8356.92 40435.14 12790.26

bjhF bkh¤j nfhç¡if Total Gross Demand 34460.04 26916.61 58211.22 28186.41

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: 2018-2019 Ý‹ GFò£‡®™ F¼‚«è£J™èO¡ Íô‹ âF˜«ï£‚èŠð´‹ õó¾ ªî£¬è Ï.172.2595 «è£® îI›ï£´ Þ‰¶ êñò Üø‚è†ì¬÷ GF‚° ñ£Ÿø‹ ªêŒòŠð´õîŸè£è¾‹ ñŸÁ‹ Þ‰¶ êñò ÜøG¬ôòˆ ¶¬øJ¡ è†´Šð£†®™ àœ÷ 3,087 F¼‚«è£J™èO™ àœ÷ ªî£¡¬ñ õ£Œ‰î à«ô£èˆ F¼«ñQèœ ñŸÁ‹ èŸC¬ôèœ ð£¶è£ŠHŸè£è è÷¾ â„êK‚¬è ñE ñŸÁ‹ è‡è£EŠ¹ «èñó£¾ì¡ Ã®ò ð£¶è£Š¹ Ü¬øèœ è†´õîŸè£è Ï.308.70 «è£®‚° Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to the higher provision made for Transfer of Rs.172.2595 crore towards anticipated receipts from the temples during the year 2018-2019 to Tamil Nadu Hindu Religious & Charitable Endowments Fund and the amount sanctioned Rs.308.70 crore towards construction of strong rooms with anti theft alarm and surveilance cameras for the protection of antiques metal statues in 3,087 temples under the control of Hindu Religious and Charitable Endowments Department.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: îI›ï£´ Þ‰¶ êñò Üø‚è†ì¬÷ GF‚° ñ£Ÿø‹ ªêŒõîŸ° 2019-2020 Ý‹ Ý‡®™ «è£J™èO¡ Íô‹ âF˜«ï£‚èŠð´‹ õó¾èO¡ Ü®Šð¬ìJ™ ñFŠd´ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is due to lesser provision made for transfer of anticipated receipts from the temples during the year 2019-2020 to Tamil Nadu Hindu Religious & Charitable Endowments Fund.

264 «è£K‚¬è 48. «ð£‚°õóˆ¶ˆ ¶¬ø DEMAND 48. TRANSPORT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2040 00 MŸð¬ù, õEè‹ ºîô£ù TAXES ON SALES, TRADE ETC. õKèœ

800 ã¬ùò ªêô¾ Other Expenditure ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2040 00 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 2040 ... 0.01 0.01 0.01 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 11.34 12.50 12.50 13.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 11.34 12.50 12.50 13.00

bkh¤j« bgUªjiy¥ò Total Major Head 2059 11.34 12.50 12.50 13.00 2070 00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES

114 «ñ£†ì£˜ õ‡® õ£ƒ°î™, Purchase and maintenance of 5290.93 6051.43 6135.85 6248.87 ðó£ñKˆî™ Transport bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2070 00 5290.93 6051.43 6135.85 6248.87

bkh¤j« bgUªjiy¥ò Total Major Head 2070 5290.93 6051.43 6135.85 6248.87 2202 ªð£¶‚ è™M GENERAL EDUCATION 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure 54093.40 76685.40 76685.40 76685.40

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2202 80 54093.40 76685.40 76685.40 76685.40

bkh¤j« bgUªjiy¥ò Total Major Head 2202 54093.40 76685.40 76685.40 76685.40 2205 00 è¬ô»‹ ð‡ð£´‹ ART AND CULTURE

102 è¬ô ñŸÁ‹ ð‡ð£†¬ì Promotion of Arts and Culture 0.04 0.14 0.26 0.26 õ÷˜ˆî™ 800 ã¬ùò ªêô¾ Other Expenditure 5.24 7.48 7.87 7.87

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2205 00 5.28 7.62 8.13 8.13

bkh¤j« bgUªjiy¥ò Total Major Head 2205 5.28 7.62 8.13 8.13 2210 ñ¼ˆ¶õº‹ ªð£¶ ²è£î£óº‹ MEDICAL AND PUBLIC HEALTH 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure 58.57 81.00 67.75 68.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2210 80 58.57 81.00 67.75 68.00

bkh¤j« bgUªjiy¥ò Total Major Head 2210 58.57 81.00 67.75 68.00 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and 2288.93 3240.00 3240.00 3240.00 ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM

265 «è£K‚¬è 48. «ð£‚°õóˆ¶ˆ ¶¬ø DEMAND 48. TRANSPORT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 02 2288.93 3240.00 3240.00 3240.00 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 800 ã¬ùò ªêô¾ Other Expenditure 21.19 28.38 29.51 27.14

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 21.19 28.38 29.51 27.14

bkh¤j« bgUªjiy¥ò Total Major Head 2235 2310.12 3268.38 3269.51 3267.14 3055 00 ê£¬ôŠ «ð£‚°õóˆ¶ ROAD TRANSPORT

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration ... 1.01 1.38 1.01 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and 84611.80 3000.03 29835.46 28000.02 ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM 800 ã¬ùò ªêô¾ Other Expenditure 385.93 300.02 300.01 300.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3055 00 84997.73 3301.06 30136.85 28301.04

bkh¤j« bgUªjiy¥ò Total Major Head 3055 84997.73 3301.06 30136.85 28301.04 3075 ã¬ùò «ð£‚°õóˆ¶ŠðEèœ OTHER TRANSPORT SERVICES 60 ã¬ùò¬õ Others 800 ã¬ùò ªêô¾ Other Expenditure 100.66 208.83 208.83 186.06

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3075 60 100.66 208.83 208.83 186.06

bkh¤j« bgUªjiy¥ò Total Major Head 3075 100.66 208.83 208.83 186.06 3451 00 î¬ô¬ñ„ ªêòôè‹ - SECRETARIAT - ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 409.99 489.30 543.82 505.28

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3451 00 409.99 489.30 543.82 505.28

bkh¤j« bgUªjiy¥ò Total Major Head 3451 409.99 489.30 543.82 505.28 4070 00 ã¬ùò G¼õ£èŠ ðEèœ CAPITAL OUTLAY ON OTHER °Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES

800 ã¬ùò ªêô¾ Other Expenditure 65.94 100.00 100.56 ...

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4070 00 65.94 100.00 100.56 ...

bkh¤j« bgUªjiy¥ò Total Major Head 4070 65.94 100.00 100.56 ... 5053 ªð£¶ ñ‚èœ Mñ£ùŠ CAPITAL OUTLAY ON CIVIL «ð£‚°õóˆ¶ °Pˆî Íôîù„ AVIATION ªêô¾ 02 Mñ£ù G¬ôòƒèœ Airports 102 Mñ£ù î÷ƒèœ Aerodromes 29.89 18528.85 8828.12 0.02

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5053 02 29.89 18528.85 8828.12 0.02

bkh¤j« bgUªjiy¥ò Total Major Head 5053 29.89 18528.85 8828.12 0.02

266 «è£K‚¬è 48. «ð£‚°õóˆ¶ˆ ¶¬ø DEMAND 48. TRANSPORT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 5055 00 ê£¬ôŠ «ð£‚°õóˆ¶ °Pˆî CAPITAL OUTLAY ON ROAD Íôîù„ ªêô¾ TRANSPORT

190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ Investments in Public Sector and 300147.17 60000.01 60000.01 14000.01 ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5055 00 300147.17 60000.01 60000.01 14000.01

bkh¤j« bgUªjiy¥ò Total Major Head 5055 300147.17 60000.01 60000.01 14000.01 5075 ã¬ùò «ð£‚°õóˆ¶Š CAPITAL OUTLAY ON OTHER ðEèœ °Pˆî Íôîù„ ªêô¾ TRANSPORT SERVICES 60 ã¬ùò¬õ Others 800 ã¬ùò ªêô¾ Other Expenditure ... 500.01 500.01 500.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5075 60 ... 500.01 500.01 500.01

bkh¤j« bgUªjiy¥ò Total Major Head 5075 ... 500.01 500.01 500.01 7055 00 ê£¬ôŠ «ð£‚°õóˆ¶‚è£ù LOANS FOR ROAD TRANSPORT èì¡èœ

190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other 289424.60 102500.00 297574.34 0.09 ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7055 00 289424.60 102500.00 297574.34 0.09

bkh¤j« bgUªjiy¥ò Total Major Head 7055 289424.60 102500.00 297574.34 0.09 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 ... 0.01 0.01 0.01

267 «è£K‚¬è 48. «ð£‚°õóˆ¶ˆ ¶¬ø DEMAND 48. TRANSPORT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 736945.62 271734.41 484071.70 129783.07

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries ......

bjhF bkh¤j nfhç¡if Total Gross Demand 736945.62 271734.41 484071.70 129783.07

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: «ð£‚°õóˆ¶ˆ ¶¬ø ñŸÁ‹ «ñ£†ì£˜ õ£èù ðó£ñKŠ¹ˆ¶¬ø‚° Ã´îô£è áFò‹ õöƒAòî£½‹ ñŸÁ‹ ñ£Gô «ð£‚°õóˆ¶‚ èöèƒèÀ‚° ¯ê™ M¬ô ÞöŠd†´ˆ ªî£¬è, õNõ¬è º¡ðíƒèœ ñŸÁ‹ õ†®J™ô£ èì¡ õöƒAòî£½‹, ÜFè GFªò£¶‚W´ ªêŒ¶œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to higher provision made towards salary of Transport Department and Motor Vehicle Maintenance Department and also for Diesel price compensation, Ways and Means Advances, Interest free loan to State Transport Undertakings.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ñ£íõ˜èœ, ï£ìè‚ è¬ôë˜èœ, â™¬ôŠ «ð£K½‹ ªñ£NŠ «ð£ó£†ìˆF½‹ ðƒ° ªðŸ«ø£˜, ¹ŸÁ «ï£ò£Oèœ, Íˆî °®ñ‚èœ, ²î‰FóŠ «ð£ó£†ìˆ Fò£Aèœ 'â¡Câ™H' ðœOèO™ ðJ½‹ ñ£íõ˜èœ ñŸÁ‹ â„äM / âŒ†v «ï£ò£Oèœ ÝA«ò£¼‚° ÞôõêŠ «ð¼‰¶Š ðòí ÜÂñF„Y†´ õöƒ°õî£™ ãŸð´‹ êºî£ò ªêôM¬ù «ð£‚°õóˆ¶ˆ¶¬ø‚° ß´ ªêŒõîŸ°‹ ñŸÁ‹ «ñ£†ì£˜ õ£èù ðó£ñKŠ¹ˆ¶¬ø‚° áFò‹ õöƒ°õîŸ° GFªò£¶‚W´ ªêŒî «ð£F½‹, ðƒ° Íôîù‹ ñŸÁ‹ õNõ¬è º¡ðíƒèœ â¡ø ÞùƒèO¡ W› °¬øõ£ù GF å¶‚W´ ªêŒòŠð†´œ÷î£™ å†´ ªñ£ˆî ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is due to lesser provision made for Share Capital Assistance and Ways and Means Advances even though provision been made towards reimbursement of Social cost on bus fare Concession to students, Drama artists, border and language stirs, cancer patients, Senior Citizens, Freedom Fighters, students studying in the NCLP Schools and HIV / AIDS Patients and salary of Motor Vehicle Maintenance Department.

268 «è£K‚¬è 49. Þ¬÷ë˜ ïô¡ ñŸÁ‹ M¬÷ò£†´ «ñ‹ð£†´ˆ ¶¬ø DEMAND 49. YOUTH WELFARE AND SPORTS DEVELOPMENT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2204 00 M¬÷ò£†´èÀ‹ Þ¬÷ë˜ SPORTS AND YOUTH SERVICES ïôŠ ðEèÀ‹

101 àìŸ ðJŸC‚ è™M Physical Education 2688.55 1471.14 996.66 465.56 102 ñ£íõ˜èÀ‚è£ù Þ¬÷ë˜ Youth Welfare Programmes for 4044.49 4983.82 5136.03 5203.94 ïôˆ F†ìƒèœ Students 104 «ð£†® M¬÷ò£†´èÀ‹, Sports and Games 10437.59 12452.65 16311.44 10682.78 M¬÷ò£†´èÀ‹ 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -1030.00 -582.35 -582.35 -28.25 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -68.87 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2204 00 16071.76 18325.26 21861.78 16324.03

bkh¤j« bgUªjiy¥ò Total Major Head 2204 16071.76 18325.26 21861.78 16324.03 2251 00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL SERVICES ðEèœ

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 153.52 209.96 178.19 188.92

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2251 00 153.52 209.96 178.19 188.92

bkh¤j« bgUªjiy¥ò Total Major Head 2251 153.52 209.96 178.19 188.92 4202 è™M, «ð£†® M¬÷ò£†´, CAPITAL OUTLAY ON EDUCATION, è¬ô, ð‡ð£´ °Pˆî SPORTS, ART AND CULTURE Íôîù„ ªêô¾ 03 «ð£†® M¬÷ò£†´èœ, Sports and Youth Services Þ¬÷ë˜ ðEèœ 102 M¬÷ò£†´ Üóƒè‹ Sports Stadia ...... 100.00 285.75 800 ã¬ùò ªêô¾ Other Expenditure 15.82 ... 0.27 ...

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4202 03 15.82 ... 100.27 285.75

bkh¤j« bgUªjiy¥ò Total Major Head 4202 15.82 ... 100.27 285.75 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 ... 0.01 0.01 0.01

269 «è£K‚¬è 49. Þ¬÷ë˜ ïô¡ ñŸÁ‹ M¬÷ò£†´ «ñ‹ð£†´ˆ ¶¬ø DEMAND 49. YOUTH WELFARE AND SPORTS DEVELOPMENT DEPARTMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 16241.10 18535.23 22140.25 16798.71

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 1098.87 582.35 582.35 28.25

bjhF bkh¤j nfhç¡if Total Gross Demand 17339.97 19117.58 22722.60 16826.96

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: M¬÷ò£†´ ió˜èÀ‚° GF»îM õöƒ°õîŸ°‹, Íôîù„ ªê£ˆ¶ à¼õ£‚°î™ ñŸÁ‹ M¬÷ò£†´ õ÷£èƒè¬÷ «ñ‹ð´ˆ¶õîŸ°‹ îI›ï£´ M¬÷ò£†´ «ñ‹ð£†´ Ý¬íòˆFŸ° ñ£Qò å¶‚W´ ñŸÁ‹ «îCò ñ£íõ˜ ð¬ì Þò‚èèˆFŸ° Íôîù„ ªê£ˆ¶ à¼õ£‚°õîŸ° GF å¶‚W´ ÜFèKˆ¶œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is mainly due to higher provision of Grants to Sports Development Authority of Tamil Nadu towards financial assistance to sportspersons, creation of Capital Assets and development of Sports Complexes and for creation of capital assets for Directorate of National Cadet Corps.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: M¬÷ò£†´ ió˜èÀ‚° GF»îM õöƒ°õîŸ°‹, îI›ï£´ M¬÷ò£†´ «ñ‹ð£†´ Ý¬íòˆFŸ° Íôîù„ ªê£ˆ¶ à¼õ£‚°î™ ñŸÁ‹ M¬÷ò£†´ õ÷£èƒè¬÷ «ñ‹ð´ˆ¶õîŸ° ñ£Qò å¶‚W´ °¬ø‰¶œ÷¶ ñŸÁ‹ îI›ï£´ àìŸ ðJŸC‚ è™M ñŸÁ‹ «ð£†® M¬÷ò£†´èÀ‚è£ù ð™è¬ô‚èöèˆFŸ° Íôîù„ ªê£ˆ¶ à¼õ£‚°õîŸ° ñ£Qò å¶‚W´ °¬ø‰¶œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is mainly due to lesser provision of Grants to Sports Development Authority of Tamil Nadu towards financial assistance to sportspersons, creation of capital assets and establishment of sports complexes and lesser provision for creation of capital assets to Tamil Nadu Physical Education and Sports University.

270 «è£K‚¬è 50. æŒ×FòƒèÀ‹, ã¬ùò æŒ¾‚è£ô ï¡¬ñèÀ‹ DEMAND 50. PENSION AND OTHER RETIREMENT BENEFITS ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2071 æŒ×FòƒèÀ‹ ã¬ùò PENSION AND OTHER æŒ¾‚è£ô ï¡¬ñèÀ‹ RETIREMENT BENEFITS 01 CM™ Civil 101 õò¶ ºF˜¾- ðE æŒ¾‚è£ôŠ Superannuation and Retirement 1100223.94 1161616.47 1319208.51 1537576.63 ð®èœ Allowances 102 æŒ×FòˆF™ å¼ ð°F¬ò Commuted Value of Pensions 81711.04 198518.72 320187.20 188436.90 ªñ£ˆîñ£‚A‚ ªè£´ˆî™ 103 è¼¬íŠ ð®èœ Compassionate Allowances 0.44 6.38 6.38 6.38 104 ðE‚ªè£¬ìèœ Gratuities 147381.31 345825.71 253030.59 277462.67 105 °´‹ð æŒ×Fòƒèœ Family Pensions 278983.13 326344.00 329847.61 387163.95 106 àò˜ cFñ¡ø cFðFèœ Pensionary charges in respect of 1555.24 1964.92 1964.92 2272.39 ªî£ì˜ð£ù æŒ×Fò„ ªêô¾èœ High Court Judges 107 æŒ×Fò‹, ðE‚ªè£¬ì Contribution to Pensions and 1.09 20.45 19.55 19.55 ÝAòõŸPŸè£ù ðƒ°ˆ Gratuities ªî£¬èèœ 108 õ¼ƒè£ô ¬õŠ¹ GF‚°Š Contribution to Provident Fund 35.00 55.65 40.01 41.01 ðƒ°ˆ ªî£¬èèœ 109 ñ£Gô ÜóC¡ ñ£Qò‹ ªðÁ‹ Pensions to Employees of State 298459.56 389197.70 374133.64 425851.10 è™M GÁõùƒèO¡ Aided Educational Institutions ðEò£÷˜èÀ‚° æŒ×Fòƒèœ 111 ê†ìñ¡ø àÁŠHù˜èÀ‚° Pensions to Legislators 2706.69 3092.22 3124.13 3050.65 æŒ×Fò‹ 115 M´Š¹ åŠð¬ìŠ¹ ê‹ð÷Š Leave Encashment Benefits 122819.50 105633.43 189380.98 136601.48 ðò¡èœ 117 õ¬óòÁ‚èŠð†ì ðƒèOŠ¹ Government Contribution for 189153.38 200714.88 ... 248433.54 æŒ×Fòˆ F†ìˆFŸè£ù Defined Contribution Pension ÜóC¡ ðƒèOŠ¹ Scheme 119 ¹Fò æŒ×Fòˆ F†ìˆF¡ W› Payment of Service Charges to 0.04 0.20 0.25 0.30 «îCò è£Š¹ ¬õŠ¹ National Securities Depository GÁõùˆFŸ° «ê¬õ‚ è†ìí‹ Limited under New Pension ªê½ˆ¶î™ Scheme 800 ã¬ùò ªêô¾ Other Expenditure 12960.78 15195.39 30200.88 32613.75 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -3.90 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2071 01 2235987.24 2748186.12 2821144.65 3239530.30

bkh¤j« bgUªjiy¥ò Total Major Head 2071 2235987.24 2748186.12 2821144.65 3239530.30 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 102 êÍèŠ ð£¶è£Š¹ˆ F†ìƒèO¡ Pension under Social Security 1675.47 1726.26 1769.64 1871.26 W› õöƒèŠð´‹ æŒ×Fò‹ Schemes 200 ã¬ùò F†ìŠ ðEèœ Other Programmes 122.65 121.79 127.85 168.82 800 ã¬ùò ªêô¾ Other Expenditure 3.77 2.01 2.01 2.01 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -0.29 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 1801.60 1850.06 1899.50 2042.09

bkh¤j« bgUªjiy¥ò Total Major Head 2235 1801.60 1850.06 1899.50 2042.09

271 «è£K‚¬è 50. æŒ×FòƒèÀ‹, ã¬ùò æŒ¾‚è£ô ï¡¬ñèÀ‹ DEMAND 50. PENSION AND OTHER RETIREMENT BENEFITS ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 2237788.84 2750036.18 2823044.15 3241572.39

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 5433.99 ......

bjhF bkh¤j nfhç¡if Total Gross Demand 2243222.83 2750036.18 2823044.15 3241572.39

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: æŒ×Fòî£ó˜èÀ‚° 2017 Ý‹ Ý‡´ Ü½õô˜èœ °¿M¡ ðK‰¶¬óJ¡ ð® F¼ˆîŠð†ì æŒ×Fò‹ / °´‹ð æŒ×Fò‹ ñŸÁ‹ ã¬ùò æŒ¾ è£ôŠ ðô¡è¬÷ õöƒ°õîŸ°‹, æŒ×FòˆF™ å¼ ð°F¬ò ªñ£ˆîñ£è ªè£´ˆî™, ðE‚ªè£¬ìèœ ñŸÁ‹ M´Š¹ åŠð¬ìŠ¹ ê‹ð÷Š ðò¡èO¡ G½¬õ ªî£¬èèœ õöƒ°õîŸ° Ã´î™ GF å¶‚W´ ªêŒòŠð†´œ÷î£½‹, ¹Fò ñ¼ˆ¶õ‚ è£Šd†´ F†ìˆF¡ W› æŒ×Fòî£ó˜èÀ‚° F¼ˆîŠð†ì è£Š¹ÁF‚ è†ìí‹ õöƒè ÜFè GF å¶‚W´ ªêŒòŠð†´œ÷î£½‹ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is mainly due to higher provision made for Arrear Payments on the Revised Pension / Family Pension and Other retirement benefits, Commutation, Gratuities and Leave Encashment Benefits as per the recommendation of Official Committee, 2017 and higher provision made towards Revised Insurance Premium to the Pensioners under the New Health Insurance Scheme.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: æŒ×Fòî£ó˜èœ / °´‹ð æŒ×Fòî£ó˜èœ, ñ£Gô ÜóC¡ ñ£Qò‹ ªðÁ‹ è™M GÁõùƒèO¡ ðEò£÷˜èœ, º¡ù£œ ê†ìñ¡ø àÁŠHù˜èÀ‚è£ù æŒ×Fò‹, °´‹ð æŒ×Fò‹, æŒ×FòˆF™ å¼ ð°F¬ò ªñ£ˆîñ£è ªè£´ˆî™, ðE‚ªè£¬ìèœ ñŸÁ‹ M´Š¹ åŠð¬ìŠ¹ ê‹ð÷Š ðò¡èœ, õ¬óòÁ‚èŠð†ì ðƒèOŠ¹ åŒ×Fò F†ìˆFŸè£ù ÜóC¡ ðƒèOŠ¹ˆ ªî£¬è‚°‹, ¹Fò ñ¼ˆ¶õ‚ è£Šd†´ F†ìˆF¡ W› æŒ×Fòî£ó˜èÀ‚° F¼ˆîŠð†ì è£Š¹ÁF‚ è†ìí‹ õöƒè¾‹ ñŸÁ‹ º¡ù£œ ê†ìñ¡ø àÁŠHù˜èÀ‚° Þôõê «ð¼‰¶ ÜÂñF Y†´ ªêôMŸ°‹ Ã´î™ ªî£¬è å¶‚èŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is mainly due to higher provision made towards payment of Pension, Family Pension to Pensioners, Employees of State Aided Educational Institutions, Ex-Legislators, Commutation, Gratuities and Leave Encashment Benefits, Government Contribution for Defined Contribution Pension Scheme, Payment of Revised Insurance Premium to the Pensioners under the New Health Insurance Scheme and Free Bus pass to Ex- Legislators.

272 «è£K‚¬è 51. ÞòŸ¬è„ YŸøƒèœ °Pˆî ¶ò˜ îEŠ¹ DEMAND 51. RELIEF ON ACCOUNT OF NATURAL CALAMITIES ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2245 ÞòŸ¬è„ YŸøƒèœ °Pˆî RELIEF ON ACCOUNT OF ¶ò˜ îEŠ¹ NATURAL CALAMITIES 01 õø†C Drought 101 è¼¬í àîM Gratuitous Relief 8547.20 0.07 1200.28 0.07 102 °®c˜ õöƒ°î™ Drinking water supply 9999.98 0.13 8666.13 0.13 104 è£™ï¬ìˆ bõù‹ õöƒ°î™ Supply of Fodder 2000.00 0.01 79.01 0.01 800 ã¬ùò ªêô¾ Other Expenditure 4.86 0.10 0.10 0.10 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -1017.62 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2245 01 19534.42 0.31 9945.52 0.31 02 ªõœ÷‹, ¹ò™ ºîLò¬õ Flood, Cyclones, etc. 101 è¼¬í àîM Gratuitous Relief 355.02 0.14 55763.99 0.14 102 °®c˜ õöƒè™ Drinking water supply ... 0.02 0.02 0.02 105 è£™ï¬ì ñ¼ˆ¶õŠ ð£¶è£Š¹ Veterinary care ... 0.01 0.01 0.01 106 «êîºŸø ê£¬ôèœ, ð£ôƒè¬÷Š Repairs and restoration of 1623.26 0.02 2612.08 0.02 ð¿¶ð£˜ˆî½‹ ¹¶ŠHˆî½‹ damaged roads and bridges 107 «êîºŸø Üó² Ü½õôè‚ Repairs and restoration of ... 0.01 1000.00 0.01 è†ììƒè¬÷Š ð¿¶ð£˜ˆî½‹ damaged Government Office ¹¶ŠHˆî½‹ Buildings 111 ¶ò¼Ÿø °´‹ðƒèÀ‚°‚ Ex-gratia payment to bereaved 1461.75 0.04 716.46 0.04 è¼¬íˆ ªî£¬è families 113 i´è¬÷Š ð¿¶ð£˜‚è, Assistance for repairs / 702.35 0.02 40110.70 0.02 ¹¶ŠHˆ¶‚ è†ì GF àîM reconstruction of Houses 114 «õ÷£‡¬ñ Þ´ªð£¼†è¬÷ Assistance to Farmers for 43.15 0.02 70305.21 0.02 õ£ƒè àöõ˜èÀ‚° GF»îM purchase of Agricultural inputs 115 GôˆFL¼‰¶ ñí¬ô, õ‡ì™ Assistance to Farmers to clear ... 0.02 0.02 0.02 ð®¬õ, àõ˜ˆ î¡¬ñ¬ò sand / silt / salinity from lands ÜèŸø àöõ˜èÀ‚° GF»îM 117 è£™ï¬ìèœ õ£ƒè Assistance to Farmers for 27.33 0.01 0.01 0.01 àöõ˜èÀ‚° GF»îM purchases of live stock 118 «êîñ¬ì‰î ðì°è¬÷»‹ e¡ Assistance for Repairs / 844.50 0.02 4163.01 0.02 H® ê£îùƒè¬÷»‹ ð¿¶ Replacement of damaged boats ð£˜‚è ¹Fî£è õ£ƒè GF»îM and Equipment for fishing 119 «êîñ¬ì‰îè¼Mèœ, ê£îùƒèœ Assistance to artisans for repairs 3.85 0.02 0.02 0.02 ÝAòõŸ¬øŠ ð¿¶ð£˜‚è / replacement of damaged tools ¹Fî£è õ£ƒè and equipments ¬èM¬ùë˜èÀ‚° GF»îM 121 è£´ õ÷˜Š¹ Afforestation 214.65 0.01 173.00 0.01 122 «êîñ¬ì‰î ð£êù, ªõœ÷‚ Repairs and restoration of 9388.90 0.01 224.66 0.02 è†´Šð£†´Š Ü¬ñŠ¹è¬÷Š damaged Irrigation and Flood ð¿¶ ð£˜ˆî™ ¹¶ŠHˆ¶‚ Control Works è†´î™ 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and 8922.20 0.05 45996.53 0.06 ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM 191 ñ£ïèó£†CèÀ‚° GF»îM Assistance to Municipal 1532.00 0.05 1960.04 0.05 Corporations 192 ïèó£†Cèœ, ïèó£†C ñ¡øƒèœ Assistance to Municipalities / 622.11 0.05 500.04 0.05 ºîLòõŸÁ‚° GF»îM Municipal Councils

273 «è£K‚¬è 51. ÞòŸ¬è„ YŸøƒèœ °Pˆî ¶ò˜ îEŠ¹ DEMAND 51. RELIEF ON ACCOUNT OF NATURAL CALAMITIES ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 193 ïè˜Š¹ø àœ÷£†C Ü¬ñŠ¹èœ, Assistance to Nagar Panchayats 1454.87 0.02 3000.01 0.03 ÜPM‚èŠð†ì ð°F °¿‚èœ / Notified Area Committees or Ü™ô¶ ÜîŸ° êññ£ù equivalent there of Ü¬ñŠ¹èÀ‚° àîM 197 Þ¬ìG¬ô áó£†C å¡Pòƒèœ Assistance to Block ... 0.01 0.01 0.01 ñŸÁ‹ õ†ì£ó G¬ô áó£†C Panchayats/Intermediate level å¡PòƒèÀ‚° àîM Panchayats 282 ªð£¶„ ²è£î£ó‹ Public Health ... 0.03 0.03 0.03 800 ã¬ùò ªêô¾ Other Expenditure 3696.57 0.20 20919.94 0.24 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -303.40 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2245 02 30589.11 0.78 247445.79 0.85 05 ñ£Gô «ðKì˜ ªð£ÁŠ¹ GF State Disaster Response Fund 101 «êñ GF, ¬õŠd†´‚ Transfer to Reserve Funds and 74800.00 78600.00 78600.00 82500.00 èí‚°èÀ‚° ñ£ŸÁî™ - Deposit Accounts - State ñ£Gô «ðKì˜ ªð£ÁŠ¹ GF Disaster Response Fund 901 èN‚è¾‹ - ñ£Gô «ðKì˜ Deduct-Amount met from State -74800.00 -0.01 -78600.00 -82500.00 ªð£ÁŠ¹ GFJL¼‰¶ Disaster Response Fund ªêôMìŠð†ì ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2245 05 ... 78599.99 ...... 80 ªð£¶ General 101 «ðóN¬õ î´‚°‹ ÝòˆîŠ Centre for Training in disaster 1601.40 0.04 2.04 0.04 ðEèO™ ðJŸCòOŠðîŸè£ù preparedness ¬ñò‹ 102 «ðóN¾ ãŸðì‚Ã®ò ÞìƒèO™ Management of Natural 1501.04 0.05 0.05 1000.05 àìù® ïìõ®‚¬è ñŸÁ‹ Disasters, Contingency Plans in ÞòŸ¬èŠ «ðóN¾ «ñô£‡¬ñ disaster prone areas 103 «îCò «ðóN¾ ªð£ÁŠ¹ Assistance to States from 180006.70 0.02 90031.00 0.01 GFJL¼‰¶ ñ£GôƒèÀ‚° National Disaster Response Fund GF»îM 800 ã¬ùò ªêô¾ Other Expenditure 464.41 0.12 209.34 0.12 902 èN‚è¾‹ - «êñïôGFJL¼‰¶ Deduct - Amount met from -179980.00 -0.01 -90031.00 -0.01 ªêô¾ ªêŒòŠð´‹ ªî£¬è Reserve Fund 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -100.96 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2245 80 3492.59 0.22 211.43 1000.21

bkh¤j« bgUªjiy¥ò Total Major Head 2245 53616.12 78601.30 257602.74 1001.37

274 «è£K‚¬è 51. ÞòŸ¬è„ YŸøƒèœ °Pˆî ¶ò˜ îEŠ¹ DEMAND 51. RELIEF ON ACCOUNT OF NATURAL CALAMITIES ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 53616.12 78601.30 257602.74 1001.37

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 256201.98 0.02 168631.00 82500.01

bjhF bkh¤j nfhç¡if Total Gross Demand 309818.10 78601.32 426233.74 83501.38

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: º‚Aòñ£è õø†C, å‚A ñŸÁ‹ èü£ ¹ò™ ÝAòõŸP¡ Gõ£óíŠ ðEèœ ñŸÁ‹ ªõœ÷ˆî´Š¹ º¡«ùŸð£´ ðEèÀ‚° Ã´î™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ ÜFèKˆ¶œ÷¶.

2018-2019 - Revised Estimate: The increase is mainly due to higher provision made towards relief works for drought, Ockhi, Gaja Cyclone and prepardness for flood protection works.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: õø†C ñŸÁ‹ ªõœ÷ Gõ£óíŠ ðEèÀ‚° «î¬õ‚«èŸð GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is due to provision made on need basis towards drought and flood relief measures.

275 «è£K‚¬è 52. ñ£ŸÁˆ Føù£Oèœ ïôˆ ¶¬ø DEMAND 52. DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 52.60 231.00 231.00 60.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 52.60 231.00 231.00 60.00

bkh¤j« bgUªjiy¥ò Total Major Head 2059 52.60 231.00 231.00 60.00 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 313.59 549.42 583.43 505.42 101 ñ£ŸÁˆ Føù£Oèœ ïô¡ Welfare of Differently Abled 44859.70 49550.53 51793.51 52965.88 Persons 102 °ö‰¬îèœ ïô¡ Child welfare 66.72 90.03 85.06 90.19 104 ºF«ò£˜, Þòô£¬ñ»Ÿ«ø£˜ Welfare of aged, infirm and 2144.55 2080.35 2008.01 2059.66 ñŸÁ‹ ÝîóõŸ«ø£˜ ïô¡ destitute 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfer to/from Reserve Fund ... 1000.00 1000.00 1000.00 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ and Deposit Accounts 902 èN‚è¾‹ - îI›ï£´ CøŠ¹ Deduct Amount met from -11.50 -76.50 -76.50 -1012.38 ïô GFJL¼‰¶ ªêôMìŠð†ì TamilNadu Special Welfare Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -82.55 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 02 47290.51 53193.83 55393.51 55608.77 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 200 ã¬ùò F†ìŠ ðEèœ Other Programmes ... 0.01 0.01 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 2235 47290.51 53193.84 55393.52 55608.78 2251 00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL SERVICES ðEèœ

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 179.41 204.64 222.17 236.04

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2251 00 179.41 204.64 222.17 236.04

bkh¤j« bgUªjiy¥ò Total Major Head 2251 179.41 204.64 222.17 236.04 4235 êÍèŠ ð£¶è£Š¹ ïô¡ °Pˆî CAPITAL OUTLAY ON SOCIAL Íôîù„ ªêô¾ SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 101 ñ£ŸÁˆ Føù£Oèœ ïô¡ Welfare of Differently Abled 390.70 815.27 837.78 301.56 Persons bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4235 02 390.70 815.27 837.78 301.56

bkh¤j« bgUªjiy¥ò Total Major Head 4235 390.70 815.27 837.78 301.56 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances 5.88 0.01 0.01 0.01

276 «è£K‚¬è 52. ñ£ŸÁˆ Føù£Oèœ ïôˆ ¶¬ø DEMAND 52. DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 5.88 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 5.88 0.01 0.01 0.01

bkh¤j« - ãfu nfhç¡if Total - Net Demand 47919.10 54444.76 56684.48 56206.39

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 94.05 76.50 76.50 1012.38

bjhF bkh¤j nfhç¡if Total Gross Demand 48013.15 54521.26 56760.98 57218.77

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: è´¬ñò£è ð£F‚èŠð†ì, ñùõ÷˜„C °¡Pò ñŸÁ‹ î¬ê„C¬î¾ «ï£ò£™ ð£F‚èŠð†ì ñ£ŸÁˆ Føù£OèÀ‚° ñ£î£‰Fó ðó£ñKŠ¹Š ð®èœ õöƒ°î™, ²ò «õ¬ôõ£ŒŠ¹ F†ìˆF¡ W› ñ£Qò‹ õöƒ°î™, î¡ù£˜õ ªî£‡´ GÁõùƒèO™ ðE¹K»‹ CøŠð£CKò˜èÀ‚° áFò‹ õöƒ°î™, CøŠ¹Š ðœOèœ ñŸÁ‹ Þ™ôƒèO™ àœ÷ ñ£ŸÁˆ Føù£OèÀ‚° àí×†´‹ ªêôMù‹ õöƒ°î™ «ð£¡ø ð™«õÁ ñ£ŸÁˆ Føù£Oèœ ïôˆ F†ìƒèÀ‚° ÜFè Ü÷M™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase in estimates is due to higher provision made for various Schemes to the Differently Abled Persons such as maintenance allowances to Severely affected, Mentally retarded and Muscular Dystrophy persons. Grants for Self Employment Salary Grant to Special Teachers working in NGO's and Feeding Grant to the inmates of Special Schools and Homes.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: è´¬ñò£è ð£F‚èŠð†ì, ñùõ÷˜„C °¡Pò ñŸÁ‹ î¬ê„C¬î¾ «ï£ò£™ ð£F‚èŠð†ì ñ£ŸÁˆ Føù£OèÀ‚° ñ£î£‰Fó ðó£ñKŠ¹Š ð®èœ õöƒ°‹ F†ìƒèÀ‚° ÜFè Ü÷M™ GFªò£¶‚è‹ ªêŒòŠð†´œ÷î£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase in estimates is due to higher provision made for the Schemes of maintenance allowances to Severely affected, Mentally retarded and Muscular Dystrophy persons.

277 «è£K‚¬è 53. CøŠ¹ˆ F†ì ªêòô£‚èˆ ¶¬ø DEMAND 53. DEPARTMENT OF SPECIAL PROGRAMME IMPLEMENTATION ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2052 00 î¬ô¬ñ„ ªêòôè‹, SECRETARIAT - GENERAL ªð£¶õ£ù ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ Secretariat 259.45 302.71 294.44 312.67

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2052 00 259.45 302.71 294.44 312.67

bkh¤j« bgUªjiy¥ò Total Major Head 2052 259.45 302.71 294.44 312.67 2202 ªð£¶‚ è™M GENERAL EDUCATION 80 ªð£¶ General 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 15617.88 18951.04 18951.04 34056.80 ÃÁèœ F†ì‹ Scheduled Castes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 624.72 758.04 758.04 1362.27 F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 46228.91 56095.07 56095.07 100808.11

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2202 80 62471.51 75804.15 75804.15 136227.18

bkh¤j« bgUªjiy¥ò Total Major Head 2202 62471.51 75804.15 75804.15 136227.18 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 200 ã¬ùò F†ìŠ ðEèœ Other Programmes ... 0.01 0.01 0.01 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for ... 0.01 0.01 0.01 ÃÁèœ F†ì‹ Scheduled Castes 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan ... 0.01 0.01 0.01 F†ì‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 ... 0.03 0.03 0.03

bkh¤j« bgUªjiy¥ò Total Major Head 2235 ... 0.03 0.03 0.03 7610 00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

201 i´ è†ì º¡ðí‹ House Building Advances ... 0.01 12.50 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 7610 00 ... 0.01 12.50 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 7610 ... 0.01 12.50 0.01

278 «è£K‚¬è 53. CøŠ¹ˆ F†ì ªêòô£‚èˆ ¶¬ø DEMAND 53. DEPARTMENT OF SPECIAL PROGRAMME IMPLEMENTATION ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 62730.96 76106.90 76111.12 136539.89

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries ......

bjhF bkh¤j nfhç¡if Total Gross Demand 62730.96 76106.90 76111.12 136539.89

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: Üó²Š ðEò£÷˜èÀ‚è£ù i´ è†´‹ º¡ðí‹ F†ìˆF¡ W› èì¡ õöƒAòî£™ ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase is due to additional provision made for the Scheme of House Building Advance loan to Government Servants.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: M¬ôJ™ô£ ñ®‚èEQèœ õöƒ°‹ F†ìˆF¡ W› Ã´î™ ñ£íõ/ñ£íMèœ ðòù¬ìò‚Ã´‹ âù è¼îŠð´õî£™ ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase is due to anticipation of additional Students to be benefited under Free distribution of Lap Top Computers Schemes.

279 «è£K‚¬è 54. õù‹ (²ŸÁ„Åö™ ñŸÁ‹ õùˆ ¶¬ø) DEMAND 54. FORESTS (Environment and Forests Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 Ü½õôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs 53.74 55.00 55.00 60.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2059 01 53.74 55.00 55.00 60.00

bkh¤j« bgUªjiy¥ò Total Major Head 2059 53.74 55.00 55.00 60.00 2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, WELFARE OF SCHEDULED CASTE, ã¬ùò HŸð´ˆîŠð†ì SCHEDULED TRIBES, OTHER õ°ŠHù˜ ñŸÁ‹ BACKWARD CLASSES AND õ°ŠHù˜ ñŸÁ‹ MINORITIES CÁð£¡¬ñJù˜ ïô¡ 02 ðöƒ°®Jù˜ ïô¡ Welfare of Scheduled Tribes 277 è™M Education 630.29 785.01 662.74 779.20 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 77.96 719.96 721.96 19.97 F†ì‹ 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State ... -700.00 -700.00 -0.01 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2225 02 708.25 804.97 684.70 799.16

bkh¤j« bgUªjiy¥ò Total Major Head 2225 708.25 804.97 684.70 799.16 2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND WELFARE 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 105 Üó²Š ðEò£÷˜ è£Š¹ÁFˆ Government Employees 1.22 1.49 1.05 1.49 F†ì‹ Insurance Scheme bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2235 60 1.22 1.49 1.05 1.49

bkh¤j« bgUªjiy¥ò Total Major Head 2235 1.22 1.49 1.05 1.49 2402 00 ñ‡õ÷, c˜ õ÷Š ð£¶è£Š¹ SOIL AND WATER CONSERVATION

102 ñ‡õ÷Š ð£¶è£Š¹ Soil conservation 422.13 622.50 430.00 436.45 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State ... -27.50 -27.50 -0.01 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2402 00 422.13 595.00 402.50 436.44

bkh¤j« bgUªjiy¥ò Total Major Head 2402 422.13 595.00 402.50 436.44 2406 è£´õ÷˜Š¹‹ õùMôƒ°‹ FORESTRY AND WILD LIFE 01 è£´õ÷˜Š¹ Forestry 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 18100.08 20683.27 18041.20 18232.40 003 è™M»‹ ðJŸC»‹ Education and Training 406.05 542.04 578.62 486.10 070 îèõ™ ªî£ì˜¹‹ è†ììƒèÀ‹ Communication and Buildings 621.47 497.69 996.01 472.49 101 õùŠ ð£¶è£Š¹, «ñ‹ð£´, Forest Conservation, 1133.10 1006.97 1080.95 1000.85 e‡´‹ è£´ õ÷˜ˆî™ Development and Regeneration 102 êÍè - ð‡¬í‚è£´èœ Social and Farm Forestry 4015.47 6980.95 4570.66 3271.79 õ÷˜Š¹ 105 è£´ð´ªð£¼œ Forest Produce 729.31 526.35 850.73 481.58

280 «è£K‚¬è 54. õù‹ (²ŸÁ„Åö™ ñŸÁ‹ õùˆ ¶¬ø) DEMAND 54. FORESTS (Environment and Forests Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 123.82 165.41 114.44 156.65 F†ì‹ 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfer to Reserve Fund 10.00 0.01 0.01 0.01 èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Deposit Account 800 ã¬ùò ªêô¾ Other Expenditure 4183.03 5398.85 5218.73 5022.60 902 èN‚è¾‹ - è£Š¹ GFJL¼‰¶ Deduct - Amount met from -161.93 -63.52 -124.09 -7.14 ªêôMìŠð†ì ªî£¬è Reserve Fund 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -34.13 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2406 01 29126.27 35738.02 31327.26 29117.33 02 ²ŸÁ„Åö™ è£´ õ÷˜Š¹‹ Environmental Forestry and Wild life õùMôƒ°‹ 110 õùMôƒ° ð£¶è£Š¹ Wild Life Preservation 2565.90 2963.66 3236.51 2538.47 111 àJKò™ Ìƒè£ Zoological Park 804.10 1057.21 1650.84 766.80 797 «êñGF ñŸÁ‹ ¬õŠd†´‚ Transfer to Reserve Fund ... -0.01 ...... èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Deposit Account 800 ã¬ùò ªêô¾ Other Expenditure 128.32 34.91 62.03 34.91 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -167.79 -491.06 -493.54 -17.82 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -4.33 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2406 02 3326.20 3564.71 4455.84 3322.36

bkh¤j« bgUªjiy¥ò Total Major Head 2406 32452.47 39302.73 35783.10 32439.69 2407 ñ¬ôˆ «î£†ìŠðJ˜èœ PLANTATIONS 60 ã¬ùò¬õ Others 813 º‰FK Cashew ... 1.37 ......

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2407 60 ... 1.37 ......

bkh¤j« bgUªjiy¥ò Total Major Head 2407 ... 1.37 ...... 2415 «õ÷£‡¬ñ Ýó£Œ„C»‹ AGRICULTURAL RESEARCH AND ñŸÁ‹ è™M»‹ EDUCATION 06 è£´ õ÷˜Š¹ Forestry 004 Ýó£Œ„C Research 116.32 106.47 161.64 119.71 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -20.00 -1.00 -46.05 -1.00 GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2415 06 96.32 105.47 115.59 118.71

bkh¤j« bgUªjiy¥ò Total Major Head 2415 96.32 105.47 115.59 118.71 2501 áóè õ÷˜„C CøŠ¹ˆ SPECIAL PROGRAMMES FOR F†ìƒèœ RURAL DEVELOPMENT 05 îK² Gô «ñ‹ð£´ Wasteland Development 800 ã¬ùò ªêô¾ Other Expenditure 582.37 1193.83 389.71 487.74

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2501 05 582.37 1193.83 389.71 487.74

281 «è£K‚¬è 54. õù‹ (²ŸÁ„Åö™ ñŸÁ‹ õùˆ ¶¬ø) DEMAND 54. FORESTS (Environment and Forests Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« bgUªjiy¥ò Total Major Head 2501 582.37 1193.83 389.71 487.74 2551 ñ¬ôŠ ð°Fèœ HILL AREAS 01 «ñŸ° ñ¬ôˆ ªî£ì˜ Western Ghats 106 è£´ õ÷˜Š¹‹ õùMôƒ°‹ Forestry and Wildlife 34.47 59.03 60.69 52.46 137 CøŠ¹Š ð°F «ñ‹ð£†´ˆ F†ì‹ Special Area Development 16.37 57.68 22.33 37.32 Programme bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2551 01 50.84 116.71 83.02 89.78

bkh¤j« bgUªjiy¥ò Total Major Head 2551 50.84 116.71 83.02 89.78 3054 ê£¬ôèÀ‹ ð£ôƒèÀ‹ ROADS AND BRIDGES 04 ñ£õ†ì„ ê£¬ôèÀ‹ ã¬ùò District and other Roads ê£¬ôèÀ‹ 337 ê£¬ôŠ ðEèœ Road Works 399.99 200.00 200.00 200.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3054 04 399.99 200.00 200.00 200.00

bkh¤j« bgUªjiy¥ò Total Major Head 3054 399.99 200.00 200.00 200.00 3604 00 àœ÷£†C ñ¡øƒèÀ‚°‹ COMPENSATION AND áó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL BODIES ÞöŠd´èÀ‹ å¶‚W´èÀ‹ AND PANCHAYAT RAJ ÞöŠd´èÀ‹ å¶‚W´èÀ‹ INSTITUTIONS

196 ñ£õ†ì Ü÷Mô£ù Assistance to Zilla ... 0.01 0.01 0.01 áó£†CèÀ‚° GF àîM Parishads/District Level Panchayats bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 3604 00 ... 0.01 0.01 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 3604 ... 0.01 0.01 0.01 4406 è£´ õ÷˜Š¹, õùMôƒ°èœ CAPITAL OUTLAY ON FORESTRY ð£¶è£Š¹ °Pˆî Íôîù„ AND WILD LIFE ªêô¾ 01 è£´ õ÷˜Š¹ Forestry 070 îèõ™ ªî£ì˜¹‹ è†ììƒèÀ‹ Communication and Building 164.86 ... 119.02 0.01 101 õùŠ ð£¶è£Š¹, «ñ‹ð£´ ñŸÁ‹ Forest Conservation, 1626.40 531.76 1381.22 2731.92 e‡´‹ è£´ õ÷˜Š¹ Development and Regeneration 102 êÍè, ð‡¬í‚è£´ õ÷˜Š¹ Social and Farm Forestry 6939.50 5959.51 1864.42 0.03 105 è£´ð´ ªð£¼œèœ Forest Produce 863.31 1993.62 2075.49 2326.31 800 ã¬ùò ªêô¾ Other Expenditure 1482.48 823.91 1125.30 1255.54 902 èN‚è¾‹ - è£Š¹ GFJL¼‰¶ Deduct - Amount met from -5.50 -2.50 -11.50 -0.01 ªêôMìŠð†ì ªî£¬è Reserve Fund bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4406 01 11071.05 9306.30 6553.95 6313.80 02 ²ŸÁ„ Åö™ è£´ õ÷˜Š¹ õù Environmental Forestry and Wild life Môƒ°èœ ð£¶è£Š¹ 110 õù Môƒ° ð£¶è£Š¹ Wildlife 4847.14 4030.03 6804.02 2528.12 111 àJKò™ Ìƒè£ Zoological Park 249.07 0.03 310.45 0.04 800 ã¬ùò ªêô¾ Other Expenditure ... 2500.00 0.01 500.00 902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ Deduct - Amount met from State -5.79 ...... GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund ªî£¬è 282 «è£K‚¬è 54. õù‹ (²ŸÁ„Åö™ ñŸÁ‹ õùˆ ¶¬ø) DEMAND 54. FORESTS (Environment and Forests Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4406 02 5090.42 6530.06 7114.48 3028.16

bkh¤j« bgUªjiy¥ò Total Major Head 4406 16161.47 15836.36 13668.43 9341.96 4407 ñ¬ôˆ «î£†ìŠðJ˜èœ °Pˆî CAPITAL OUTLAY ON Íôîù„ªêô¾ PLANTATIONS 01 «îJ¬ô Tea 190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹, Investments in Public Sector and 222.00 ...... ã¬ùò GÁõùƒèO½‹ Other Undertakings ºîh´èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4407 01 222.00 ......

bkh¤j« bgUªjiy¥ò Total Major Head 4407 222.00 ...... 4415 «õ÷£‡¬ñ Ýó£Œ„C, è™M CAPITAL OUTLAY ON °Pˆî Íôîù„ ªêô¾ AGRICULTURAL RESEARCH AND EDUCATION 06 è£´ õ÷˜Š¹ Forestry 004 Ýó£Œ„C Research 349.88 390.00 390.00 390.00 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for 49.87 ...... ÃÁèœ F†ì‹ Scheduled Castes 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ... 11.80 25.16 0.01 ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component ÜóC¡ CøŠ¹ GF»îM Plan 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for ... 0.60 2.12 0.01 F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan 6.58 ...... F†ì‹ 800 ã¬ùò ªêô¾ Other Expenditure 250.79 46.30 81.95 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4415 06 657.12 448.70 499.23 390.03

bkh¤j« bgUªjiy¥ò Total Major Head 4415 657.12 448.70 499.23 390.03 4551 ñ¬ôŠ ð°Fèœ °Pˆî CAPITAL OUTLAY ON HILL AREAS Íôîù„ ªêô¾ 01 «ñŸ° ñ¬ôˆªî£ì˜ Western Ghats 106 è£´ õ÷˜Š¹‹ õùMôƒ°èœ Forestry and Wild Life ... 0.01 0.01 0.01 ð£¶è£Š¹‹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4551 01 ... 0.01 0.01 0.01 60 ã¬ùò ñ¬ôŠ ð°Fèœ Other Hill Areas 106 è£´ õ÷˜Š¹ õùMôƒ°èœ Forestry and Wild Life 158.36 100.01 114.11 113.56 ð£¶è£Š¹ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4551 60 158.36 100.01 114.11 113.56

bkh¤j« bgUªjiy¥ò Total Major Head 4551 158.36 100.02 114.12 113.57 4851 00 Aó£ñˆ ªî£N™èœ, CÁ CAPITAL OUTLAY ON VILLAGE ªî£N™èœ °Pˆî Íôîù„ AND SMALL INDUSTRIES ªêô¾

190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ Investments in Public Sector and ... 0.01 0.01 ... ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 4851 00 ... 0.01 0.01 ...

283 «è£K‚¬è 54. õù‹ (²ŸÁ„Åö™ ñŸÁ‹ õùˆ ¶¬ø) DEMAND 54. FORESTS (Environment and Forests Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« bgUªjiy¥ò Total Major Head 4851 ... 0.01 0.01 ... 5452 ²ŸÁô£ °Pˆî Íôîù„ ªêô¾- CAPITAL OUTLAY ON TOURISM 01 ²ŸÁô£ Ü®Šð¬ì õêFèœ Tourist Infrastructure 101 ²ŸÁô£ˆ îôƒèœ Tourist Centres ... 0.01 78.64 0.01

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 5452 01 ... 0.01 78.64 0.01

bkh¤j« bgUªjiy¥ò Total Major Head 5452 ... 0.01 78.64 0.01 6407 ñ¬ôˆ «î£†ìˆFŸè£ù èì¡èœ LOANS FOR PLANTATIONS 01 «îJ¬ô Tea 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other ...... 3995.00 ... ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6407 01 ...... 3995.00 ...

bkh¤j« bgUªjiy¥ò Total Major Head 6407 ...... 3995.00 ...

284 «è£K‚¬è 54. õù‹ (²ŸÁ„Åö™ ñŸÁ‹ õùˆ ¶¬ø) DEMAND 54. FORESTS (Environment and Forests Department) ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 51966.28 58761.68 56070.11 44478.59

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 399.85 1285.59 1402.68 25.99

bjhF bkh¤j nfhç¡if Total Gross Demand 52366.13 60047.27 57472.79 44504.58

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: äŠð£¡ ð¡ù£†´ Ã†´ø¾ GÁõù àîM»ì¡ îI›ï£´ àJ˜Šð¡¬ñ ð£¶è£Š¹ ñŸÁ‹ ð²¬ñˆ F†ìˆFŸ° «î¬õ‚«èŸð °¬ø‰î GF å¶‚W´ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2018-2019 - Revised Estimate: The decrease is mainly due to lesser provision made for Tamil Nadu Bio-Diversity Conservation and Greening Project with assistance from Japan International Co-operation Agency based on the need.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: õ˜î£ ¹òô£™, ð£F‚èŠð†ì ð²¬ñŠ ðóŠ¹ e÷„ ªêŒî™, üŠð£¡ ð¡ù£†´ Ã†´ø¾ GÁõù àîM»ì¡ îI›ï£´ àJ˜Šð¡¬ñ ð£¶è£Š¹ ñŸÁ‹ ð²¬ñˆ F†ì‹, ªð¼õ£Kò£ù ñó‚è¡Á ï´‹ F†ì‹, ¹Lèœ F†ì‹, «ñ‹ð´ˆîŠð†ì õù àJKù Ýó£Œ„C GÁõù‹, õ‡íˆ¶ŠÌ„C Ìƒè£ ñŸÁ‹ îI›ï£´ «îJ¬ôˆ «î£†ìˆFŸ° èì¡èœ ÝAòõŸPŸ° «î¬õ‚«èŸð GF å¶‚W´ ªêŒòŠð†´œ÷î£™ ñFŠd´ °¬ø‰¶œ÷¶.

2019-2020 - Budget Estimate: The decrease is due to lesser provision made for Restoration of Green Cover lost due to Vardah Cyclone, Tamil Nadu Bio-Diversity conservation and Greening Project with JIICA assistance, Massive Tree Planting Programme, Project Tiger, Advanced Institute for Wildlife Conservation, Butterfly Park and loans to TANTEA based on need.

285 èì¡ ªêô¾èœ DEBT CHARGES ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 2048 00 èì¡ °¬øŠ¹ Ü™ô¶ APPROPRIATION FOR REDUCTION îM˜Š¹‚è£ù GF å¶‚è‹ OR AVOIDANCE OF DEBT

200 ã¬ùò GF å¶‚èƒèœ Other Appropriations 72156.15 94200.00 99600.00 82300.00

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2048 00 72156.15 94200.00 99600.00 82300.00

bkh¤j« bgUªjiy¥ò Total Major Head 2048 72156.15 94200.00 99600.00 82300.00 2049 õ†® ªè£´ˆî™ INTEREST PAYMENTS 01 àœï£†®™ ªðÁ‹ èì¡èœ Interest on Internal Debt eî£ù õ†® 101 ªð£¶ñ‚èœ õƒAèœ Interest on Market Loans 1771931.12 2092248.31 2045714.73 2404491.03 ºîLòõ˜èOìI¼‰¶ ªðÁ‹ èì¡ eî£ù õ†® 115 Þ‰Fò Kê˜š õƒAJìI¼‰¶ Interest on Ways and Means ... 0.01 0.01 0.01 ªðøŠð†ì õNõ¬è Advances from Reserve Bank of º¡ðíƒèœ eî£ù õ†® India 123 ñˆFò ÜóC¡ «îCò CÁ Interest on Special Securities 221892.72 205042.98 205042.98 187925.77 «êIŠ¹ GF‚° ñ£Gô Üó² issued to National Small Savings õöƒAò CøŠ¹ H¬íòƒèœ Fund of the Central Government eî£ù õ†® by State Government 200 àœï£†®™ ªðÁ‹ ã¬ùò Interest on other Internal Debts 85110.55 84453.40 77252.08 69069.91 èì¡èœ eî£ù õ†® 305 èì¡ G¼õ£è‹ Management of Debt 37117.63 6092.96 36338.31 6842.79

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2049 01 2116052.02 2387837.66 2364348.11 2668329.51 03 CÁ «êIŠ¹èœ õ¼ƒè£ô Interest on Small Savings, Provident ¬õŠ¹ GFèœ ºîLòù Funds, etc. °Pˆî õ†® 104 ñ£Gô õ¼ƒè£ô ¬õŠ¹ GFèœ Interest on State Provident Funds 220520.58 235773.34 234520.16 263500.89 eî£ù õ†® 107 ªð£ÁŠ¹‚ èöèƒèœ Interest on Trust and 0.13 0.16 0.16 0.16 Üø‚è†ì¬÷ ÝAòõŸP¡ Endownments GFèœ eî£ù õ†® 109 îQ¬õŠd´èœ eî£ù õ†® Interest on Special Deposits and 1062.25 1062.00 1544.01 1606.01 ñŸÁ‹ èí‚°èœ Accounts 111 ã¬ùò ¬õŠd´èœ eî£ù õ†® Interest on Other Deposits and 3872.44 4257.39 5028.56 5226.79 ñŸÁ‹ èí‚°èœ Accounts 117 õ¬óòÁ‚èŠð†ì ðƒèOŠ¹ Interest on Defined Contribution 171486.50 182112.31 191303.35 236138.63 æŒ×Fòˆ F†ìˆFŸè£ù õ†® Pension Scheme 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -8.66 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2049 03 396933.24 423205.20 432396.24 506472.48 04 ñˆFò ÜóCìI¼‰¶ ªðÁ‹ Interest on Loans and Advances from èì¡èœ, º¡ðíƒèœ °Pˆî the Central Government õ†® 101 ñ£Gôˆ F†ìŠ ðEèœ °Pˆî Interest on Loans for State / 50091.02 46047.55 53690.80 53755.64 èì¡èœ eî£ù õ†® Union Territory Plan Schemes 104 F†ìˆF™ «êó£î ðEèœ Interest on Loans for Non-Plan 556.51 493.14 588.21 515.92 °Pˆî èì¡èœ eî£ù õ†® Schemes bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2049 04 50647.53 46540.69 54279.01 54271.56 05 «êñGFèœ e¶ õ†® Interest on Reserve Funds

286 èì¡ ªêô¾èœ DEBT CHARGES ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 105 ªð£¶õ£ù ã¬ùò «êñGFèœ Interest on General and other 1156.91 1701.27 3367.63 3655.12 eî£ù õ†® Reserve Funds bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2049 05 1156.91 1701.27 3367.63 3655.12 60 ã¬ùò ªð£ÁŠ¹èœ °Pˆî Interest on Other Obligations õ†® 101 ¬õŠ¹ˆ ªî£¬èèœ e¶ õ†® Interest on Deposits 36368.35 13617.51 15991.68 13367.17 701 ð™õ¬è Miscellaneous ... 3.02 6.02 3.02 800 ã¬ùò ªêô¾ Other Expenditure ... 0.01 0.01 0.01 911 èN‚è¾‹ - I¬èò£è‚ Deduct - Recoveries of -4.89 ...... ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments ªê½ˆ¶î™ bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 2049 60 36363.46 13620.54 15997.71 13370.20

bkh¤j« bgUªjiy¥ò Total Major Head 2049 2601153.16 2872905.36 2870388.70 3246098.87

287 èì¡ ªêô¾èœ DEBT CHARGES ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate

bkh¤j« - ãfu nfhç¡if Total - Net Demand 2673309.31 2967105.36 2969988.70 3328398.87

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries 13.55 ......

bjhF bkh¤j nfhç¡if Total Gross Demand 2673322.86 2967105.36 2969988.70 3328398.87

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: èì¡ °¬øŠ¹ Ü™ô¶ îM˜Š¹‚è£ù GF å¶‚è‹, èì¡ G¼õ£èˆF¡ W› îI›ï£´ ÜóC¡ H¬íòŠ ðˆFóƒè¬÷ ê‰¬î‚ èì¡ Íô‹ ñÁªõOf´ ªêŒ»‹ «ð£¶ ÜÂñF‚èŠð†ì õ†®ˆ îœÀð®, õ¬óòÁ‚èŠð†ì ðƒèOŠ¹ æŒ×Fò F†ìˆFŸè£ù õ†®, ñ£Gô F†ìŠðEèœ °Pˆî èì¡ eî£ù õ†®, ªð£¶õ£ù ã¬ùò «êñ GFèœ eî£ù õ†® ñŸÁ‹ ªð£¶ ¬õŠd´èœ eî£ù õ†® °PŠð£è Ü‡í£ ð™è¬ô‚èöèˆF¡ ¬õŠd´èœ eî£ù õ†® ÝAòõŸP™ GF å¶‚W´ àò˜‰¶œ÷î£™ 2018-2019 F¼ˆî ñFŠd´ õó¾ ªêô¾ˆ F†ì ñFŠd´è¬÷‚ è£†®½‹ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase in Revised Estimate 2018-2019 over Budget Estimate is mainly due to higher Estimate in Appropriation for Reduction or Avoidance of Debt, Discount allowed on Re-issue of Open Market Borrowing under Management of Debt, interest on Defined Contribution Pension Scheme, Interest on Loans for State Plan Schemes, Interest on General and other Reserve Funds and interest on Public Deposits particularly interest on Deposits of Anna University.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ªð£¶ ñ‚èœ, õƒAèœ ºîLòõ˜èOìI¼‰¶ ªðÁ‹ èì¡èœ eî£ù õ†®, ñ£Gô õ¼ƒè£ô ¬õŠ¹ GFèœ eî£ù õ†®, õ¬óòÁ‚èŠð†ì ðƒèOŠ¹ æŒ×Fò F†ìˆFŸè£ù õ†®, ñ£Gô F†ìŠðEèœ °Pˆî èì¡ eî£ù õ†® ñŸÁ‹ ªð£¶õ£ù ã¬ùò «êñ GFèœ eî£ù õ†® ÝAòõŸP™ GF å¶‚W´ àò˜‰¶œ÷î£™ õó¾ ªêô¾ F†ì ñFŠd´ àò˜‰¶œ÷¶.

2019-2020 - Budget Estimate: The increase in Budget Estimate is mainly due to higher provision under Appropriation for Interest on Market Loans, Interest on State Provident Fund, Interest on Defined Contribution Pension Scheme, Interest on Loans for State Plan Schemes and Interest on General and other Reserve Funds.

288 ªð£¶‚ èì¡ - F¼ŠH„ ªê½ˆ¶î™ PUBLIC DEBT-REPAYMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate 6003 00 ñ£Gô ÜóC¡ àœï£†´‚ èì¡ INTERNAL DEBT OF THE STATE GOVERNMENT

101 ªð£¶ñ‚èœ, õƒAèOìI¼‰¶ Market Loans 494249.17 1084773.22 1084867.49 1259896.01 èì¡èœ 103 Þ‰Fò Ý»œ ß†´ÁF‚ Loans from Life Insurance 6655.00 6561.47 6561.47 6192.38 èöèˆFìI¼‰¶ èì¡èœ Corporation of India 104 Þ‰FòŠ ªð£¶ ß†´ÁF‚ Loans from General Insurance 710.63 627.00 627.00 601.40 èöèˆFìI¼‰¶ èì¡èœ Corporation of India 105 «õ÷£‡¬ñ - áóè õ÷˜„C Loans from the National Bank for 117458.40 136432.14 136432.14 163355.21 «îCò õƒAJìI¼‰¶ èì¡èœ Agricultural and Rural Development 106 ß†´Š ðˆFóƒèÀ‹ ã¬ùò Compensation and other Bonds ... 0.01 0.01 0.01 ðˆFóƒèÀ‹ 107 ð£óî v«ì† õƒAJìI¼‰¶‹, Loans from the State Bank of 3363.79 3625.76 3625.76 1592.84 ã¬ùò õƒAèOìI¼‰¶‹ India and Other Banks èì¡èœ 108 «îCò‚ Ã†´ø¾ õ÷˜„C Loans from National Co- 5225.06 6532.00 7573.94 6532.01 GÁõùˆFìI¼‰¶ èì¡èœ operative Development Corporation 109 ã¬ùò GÁõùƒèOìI¼‰¶ Loans from other Institutions 728.29 497.87 270.70 4.55 èì¡èœ 110 Þ‰Fò Kê˜š õƒAJìI¼‰¶ Ways and Means Advances from ... 0.01 0.01 0.01 õNõ¬è º¡ðíƒèœ the Reserve Bank of India 111 ñˆFò ÜóC¡ «îCò CÁ Special Securities issued to 174902.90 177717.90 177717.90 180308.05 «êIŠ¹ GF‚° õöƒèŠð†ì National Small Savings Fund of CøŠ¹ H¬íòƒèœ the Central Government 800 ã¬ùò èì¡èœ Other Loans 221.00 9.01 9.01 ...

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6003 00 803514.24 1416776.39 1417685.43 1618482.47

bkh¤j« bgUªjiy¥ò Total Major Head 6003 803514.24 1416776.39 1417685.43 1618482.47 6004 ñˆFò ÜóCìI¼‰¶ ªðÁ‹ LOANS AND ADVANCES FROM èì¡èÀ‹ º¡ðíƒèÀ‹ THE CENTRAL GOVERNMENT 01 F†ìˆF™ «êó£î ðEèÀ‚°‚ Non-Plan Loans èì¡èœ 201 i´ è†ì º¡ðí‹ House Building Advances 69.33 69.33 69.33 48.67 202 è£õ™ ¶¬ø-è£õ™ð¬ì¬ò Police-Modernisation of Police 473.59 468.09 468.09 462.89 ïiùŠð´ˆî™ Forces bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6004 01 542.92 537.42 537.42 511.56 02 ñ£Gôˆ F†ìŠ ðEèÀ‚°‚ Loans for State/Union Territory Plan èì¡èœ Schemes 101 å†´ ªñ£ˆî‚ èì¡èœ Block Loans 15606.13 15647.95 15647.95 15650.70 103 ªõOï£†´ GF GÁõùƒèO™ Loans against external 53093.71 73298.06 77040.38 98071.52 Þ¼‰¶ (1.4.2005 ºî™) assistance received in kind ªðøŠð´‹ õ¬èõ£Kò£ù (w.e.f.1.4.2005) èì¡èœ 800 ã¬ùò èì¡èœ Other Loans 26327.83 26327.84 26327.84 26327.84

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6004 02 95027.67 115273.85 119016.17 140050.06 08 ñˆFò Üó² ªð£ÁŠ«ðŸ°‹ Centrally Sponsored Schemes F†ìŠ ðEèœ 201 i´ è†ì º¡ðí‹ House Building Advances ...... 105.63 105.63

bkh¤j« Jiz¥ bgUªjiy¥ò Total Sub Major Head 6004 08 ...... 105.63 105.63

289 ªð£¶‚ èì¡ - F¼ŠH„ ªê½ˆ¶î™ PUBLIC DEBT-REPAYMENT ( ` in Lakhs) ( ` Ïy£r¤Âš) 2018-2019 2018-2019 2019-2020 õó¾ ªêô¾ˆ 2017-2018 õó¾ ªêô¾ˆ F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´ fz¡F jiy¥ò Head of Account F†ì ñFŠd´ ñFŠd´ F†ì ñFŠd´ èí‚°èœ Budget Revised Budget Accounts Estimate Estimate Estimate bkh¤j« bgUªjiy¥ò Total Major Head 6004 95570.59 115811.27 119659.22 140667.25

bkh¤j« - ãfu nfhç¡if Total - Net Demand 899084.83 1532587.66 1537344.65 1759149.72

T£Lf - ÂU¥Ã tNè¥git Add - Recoveries ......

bjhF bkh¤j nfhç¡if Total Gross Demand 899084.83 1532587.66 1537344.65 1759149.72

és¡f« EXPLANATION 2018-2019 F¼ˆî ñFŠd´: «îCò Ã†´ø¾ õ÷˜„C GÁõùˆFìI¼‰¶ èì¡èœ ñŸÁ‹ ªõOï£†´ GF GÁõùƒèOìI¼‰¶ ªðøŠð´‹ õ¬èõ£Kò£ù èì¡è¬÷ F¼ŠH ªê½ˆ¶î™ ÝAòõŸP™ GF å¶‚è‹ ÜFèKˆ¶œ÷î£™ F¼ˆî ñFŠd´ àò˜‰¶œ÷¶.

2018-2019 - Revised Estimate: The increase in Revised Estimate is mainly due to higher provision made under repayment of loans from National Co-operative Development Corporation and loan against External Assistance.

2019-2020 õó¾ ªêô¾ˆ F†ì ñFŠd´: ªð£¶ñ‚èœ, õƒAèœ ºîLòõ˜èOìI¼‰¶ ªðÁ‹ èì¡è¬÷ F¼ŠH„ ªê½ˆ¶î™, «õ÷£‡¬ñ áóè õ÷˜„C «îCò õƒAJìI¼‰¶ èì¡èœ, ñˆFò ÜóC¡ «îCò CÁ«êIŠ¹ GF‚° õöƒèŠð†ì CøŠ¹ H¬íòƒèœ õ£Jô£è ªðøŠð†ì èì¡è¬÷ F¼ŠH ªê½ˆ¶î™ ñŸÁ‹ ªõOï£†´ GF GÁõùƒèOìI¼‰¶ ªðøŠð´‹ õ¬èõ£Kò£ù èì¡èœ ÝAòõŸ¬ø F¼ŠH„ ªê½ˆ¶õîŸ° 2019-2020 õó¾ ªêô¾ F†ì ñFŠd†®™ GFªò£¶‚è‹ àò˜‰¶ è£íŠð´Aø¶.

2019-2020 - Budget Estimate: The higher provision is required in Budget Estimate 2019-2020 towards repayment of Open Market Borrowings, loan from National Bank for Agricultural and Rural Development, Special Securities issued to National Small Savings Fund of the Central Governent and loans against External Assistance.

290