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2011-2012 Appropriation Accounts

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2011-2012 Appropriation Accounts APPROPRIATION ACCOUNTS 2011-2012 GOVERNMENT OF TAMIL NADU TABLE OF CONTENTS PAGE Introductory (iii) Summary of Appropriation Accounts - 1 Certificate of the Comptroller and Auditor General of India 24 Appropriation Accounts- AE 1. State Legislature 28 AF 2. Governor and Council of Ministers 30 BA 3. Administration of Justice 33 BB 4. Adi-Dravidar and Tribal Welfare Department 41 BC 5. Agriculture Department 44 BD 6. Animal Husbandry (Animal Husbandry, Dairying and Fisheries Department) 71 BE 7. Fisheries (Animal Husbandry, Dairying and Fisheries Department) 80 BF 8. Dairy Development (Animal Husbandry, Dairying and Fisheries Department) 86 BG 9. Backward Classes, Most Backward Classes and Minorities Welfare 87 Department BH 10. Commercial Taxes (Commercial Taxes and Registration Department) 96 BI 11. Stamps and Registration (Commercial Taxes and Registration Department) 100 BJ 12. Co-operation (Co-operation, Food and Consumer Protection Department) 103 BK 13. Food and Consumer Protection (Co-operation, Food and Consumer 107 Protection Department) BL 14. Energy Department 110 BM 15. Environment (Environment and Forests Department) 112 BN 16. Finance Department 117 BO 17. Handlooms and Textiles (Handlooms,Handicrafts,Textiles and Khadi 124 Department) BP 18. Khadi, Village Industries and Handicrafts (Handlooms, Handicrafts, Textiles 126 and Khadi Department) BQ 19. Health and Family Welfare Department 127 BR 20. Higher Education Department 156 BS 21. Highways and Minor Ports Department 167 BT 22. Police (Home, Prohibition and Excise Department) 177 BU 23. Fire and Rescue Services (Home, Prohibition and Excise Department) 189 BV 24. Prisons (Home, Prohibition and Excise Department) 192 BW 25. Motor Vehilces Acts - Administration (Home, Prohibition and Excise 194 Department) BX 26. Housing and Urban Development Department 195 (ii) TABLE OF CONTENTS -concld. PAGE BY 27. Industries Department 202 BZ 28. Information and Publicity (Tamil Development, Religious Endowments and 208 Information Department) CA 29. Tourism - Art and Culture (Tourism and Culture Department) 209 CB 30. Stationery and Printing (Tamil Development, Religious Endowments and 214 Information Department) CC 31. Information Technology Department 216 CD 32. Labour and Employment Department 219 CE 33. Law Department 228 CF 34. Municipal Administration and Water Supply Department 229 CG 35. Personnel and Administrative Reforms Department 245 CH 36. Planning, Development and Special Initiatives Department 248 CI 37. Prohibition and Excise (Home, Prohibition and Excise Department) 252 CJ 38. Public Department 255 CK 39. Buildings (Public Works Department) 257 CL 40. Irrigation (Public Works Department) 268 CM 41. Revenue Department 289 CN 42. Rural Development and Panchayat Raj Department 304 CO 43. School Education Department 315 CP 44. Micro, Small and Medium Enterprises Department 319 CQ 45. Social Welfare and Nutritious Meal Programme Department 321 CR 46. Tamil Development (Tamil Development, Religious Endowments and 335 Information Department) CS 47. Hindu Religious and Charitable Endowments (Tamil Development, 338 Religious Endowments and Information Department) CT 48. Transport Department 340 CU 49. Youth Welfare and Sports Development Department 342 CV 50. Pension and Other Retirement Benefits 345 CW 51. Relief on account of Natural Calamities 346 CX 52. Department for the Welfare of Differently Abled Persons 348 CY 53. Department of Special Programme Implementation 349 CZ 54. Forests (Environment and Forests Department) 352 DA Debt Charges 363 DB Public Debt - Repayment 365 DC Appendix 366 ----- * ----- INTRODUCTORY This compilation containing the Appropriation Accounts of the Government of Tamil Nadu for the year 2011-2012 presents the accounts of sums expended in the year ended 31st March 2012, compared with the sums specified in the schedules appended to the Appropriation Acts passed under Articles 204 and 205 of the Constitution of India. In these Accounts - ‘O’ stands for original grant or appropriation. ‘S’ stands for supplementary grant or appropriation. ‘R’ stands for reappropriation, withdrawals or surrenders sanctioned by a competent authority. Charged appropriations and expenditure are shown in italics. 1 SUMMARY OF (1) Amount of Expenditure Number and Grant / Appropriation Name of Grant/ (2) (3) (4) (5) (6) (7) Appropriation Revenue Capital Loan Revenue Capital Loan ( in thousands of rupees ) 1.State Legislature Charged 34,04 . 24,07 . Voted 37,86,04 . 75,00 34,07,95 . 2.Governor and Charged 8,51,09 . 8,24,82 . Council of Ministers Voted 30,66,75 . 23,75,25 . 3.Administration of Charged 1,04,24,22 . 94,91,87 . Justice Voted 5,64,20,80 . 5,23,23,26 . 4.Adi-Dravidar and Charged 9,19,18 . 7,24,40 . Tribal Welfare Department Voted 13,26,56,27 85,45,30 7,51 12,71,45,05 80,01,39 . 5.Agriculture Charged 1,97 . 1,95 . Department Voted 23,43,98,30 2,73,92,06 1,50,00,02 18,31,52,42 2,18,47,34 1,30,50,00 6.Animal Husbandry Charged 1,62 . 1,61 . (Animal Husbandry, Dairying and Voted 7,44,90,37 34,31,55 42,30 6,71,62,50 24,73,48 . Fisheries Department) 7.Fisheries (Animal Charged 1 . Husbandry, Dairying and Voted 3,45,83,32 67,31,91 . 2,55,43,93 49,72,17 . Fisheries Department) 8.Dairy Development Charged 2 . (Animal Husbandry, Dairying and Voted 62,76,75 . 1,49,76,21 62,60,91 . 1,49,76,21 Fisheries Department) 9.Backward Classes, Charged 2,06 . 2,00 . Most Backward Classes and Voted 5,69,30,76 37,52,25 15,01 5,21,28,38 24,72,52 . Minorities Welfare Department 10.Commercial Taxes Charged 25 . (Commercial Taxes and Registration Voted 2,63,75,28 . 1 2,23,90,72 . Department) 11.Stamps and Charged 1 . Registration (Commercial Taxes Voted 1,84,20,63 . 1,86,47,77 . and Registration Department) 2 APPROPRIATION ACCOUNTS Saving(-) Excess(+) Percentage of Saving/Excess (8) (9) (10) (11) (12) (13) (14) (15) (16) Revenue Capital Loan Revenue Capital Loan Revenue Capital Loan 2010-112011-12 2010-11 2011-12 2010-11 2011-12 ( in thousands of rupees ) 9,97 . 43.94 29.3 . 3,78,09 . 75,00 . 7.95 10.0 . 100.00 26,27 . 7.11 3.1 . 6,91,50 . 14.44 22.6 . 9,32,35 . 9.54 8.9 . 40,97,54 . 12.78 7.3 . 1,94,78 . 50.03 21.1 . 55,11,22 5,43,91 7,51 . 5.57 4.2 11.28 6.4 100.00 100.00 2 . 4.49 1.02 . 5,12,45,88 55,44,72 19,50,02 . 8.02 21.9 20.34 20.2 . 13.00 1 . 1.53 0.7 . 73,27,87 9,58,07 42,30 . 2.96 9.8 18.03 27.9 . 100.00 1 . 100.00 . 90,39,39 17,59,74 . 8.62 26.1 69.30 26.1 . 2 . 100.00 100.00 . 15,84 . 0.09 0.3 . 83.18 . 6 . 100.00 2.90 . 48,02,38 12,79,73 15,01 . 11.06 8.4 50.22 34.1 . 100.00 25 . 100.00 100.00 . 39,84,56 . 1 . 20.33 15.1 . 100.00 1 . 100.00 100.00 . 2,27,14 . 1.70 1.2 . (2,27,14,054) 3 SUMMARY OF (1) Amount of Expenditure Number and Grant / Appropriation Name of Grant/ (2) (3) (4) (5) (6) (7) Appropriation Revenue Capital Loan Revenue Capital Loan ( in thousands of rupees ) 12.Co-operation (Co- Charged 2 . operation, Food and Consumer Voted 5,25,97,58 3,99,32,36 20,05,12 4,78,11,76 3,99,32,34 20,05,14 Protection Department) 13.Food and Charged 1,35 . 1,31 . Consumer Protection (Co- Voted 50,41,46,53 14,61,82 10,00,00,00 50,33,54,38 12,91,64 10,00,00,00 operation, Food and Consumer Protection Department) 14.Energy Department Charged 1 . Voted 19,11,02,87 41,00,00,00 29,55,16,03 17,87,76,48 41,00,00,00 29,55,16,00 15.Environment Charged 1 . (Environment and Forests Department) Voted 18,51,94 1,00,00,01 87,57,40 14,92,32 50,00,00 77,55,00 16.Finance Charged 1,18 . 1,10 . Department Voted 5,48,40,83 . 68,81,88 5,00,91,80 . 69,05,68 17.Handlooms and Charged 1 . Textiles (Handlooms, Voted 6,42,67,71 50,00,00 26,12,34 6,28,16,43 . 26,12,32 Handicrafts,Textiles and Khadi Department) 18.Khadi, Village Charged 2 . Industries and Handicrafts Voted 1,36,44,33 . 1,35,65,92 . (Handlooms,Handicrafts, Textiles and Khadi Department) 19.Health and Family Charged 1,10,33 . 50,53 . Welfare Department Voted 50,33,46,22 94,35,68 30,01 47,02,19,83 30,83,65 . 20.Higher Education Charged 2 . Department Voted 23,70,64,34 44,86,26 1 22,38,12,34 38,07,84 . 21.Highways and Charged 13,73 1,22,72 . 2,39 1,12,10 . Minor Ports Department Voted 16,74,76,34 35,45,74,83 1 15,35,79,75 34,31,81,86 . 22.Police (Home, Charged 2,20,09 . 1,83,50 . Prohibition and Excise Department) Voted 39,38,34,56 1,99,50,22 20,00,02 34,68,09,94 1,16,91,88 . 4 APPROPRIATION ACCOUNTS - Contd. Saving(-) Excess(+) Percentage of Saving/Excess (8) (9) (10) (11) (12) (13) (14) (15) (16) Revenue Capital Loan Revenue Capital Loan Revenue Capital Loan 2010-112011-12 2010-11 2011-12 2010-11 2011-12 ( in thousands of rupees ) 2 . 100.00 100.00 . 47,85,82 2 . 2 2.26 9.1 31.72 . (1,600) 4 . 100.00 3.0 . 7,92,15 1,70,18 .
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