00 2019-2020-M« M©L¡fhd TLjš bryéd§fS¡fhf¡ nf£f¥gL« Kjš Jiz khåa¡ nfhç¡iffë‹ m¿¡if g‰¿a KfÎiu¡ F¿¥ò

ϪÂa murik¥ò¢ r£l¤Â‹ 205-M« Ãçéš T¿æU¥gjhtJ:- F¿¥Ã£l xU gâ¡fhf¢ bryÎ brŒtj‰F ã M©oš ã xJ¡f¢ r£l¤Â‹ _y« bjhif mDk¡f¥gL»wJ. mªj M©L¥ gâfS¡F m¤bjhif nghjhéoD«, M©L ã ãiy m¿¡ifæš fUÂæuhj “òJ¥gâ”-¡F¡ TLjš bryéL« njit V‰g£lhY«, Ïit _y« V‰gL« TLjš bryéd¤ njhuha¤ bjhifia¡ fh£L« k‰nwh® m¿¡ifia khãy¢ r£l k‹w¤Â‹ K‹ it¡fnt©L«. M©L ã ãiy m¿¡if F¿¤J murik¥ò¢ r£l¤Âš cŸs éÂKiwfŸ, Jiz m¿¡if¡F« bghUªJ«.

2. Ï›t¿¡ifæš Ñœf©lit ml§F«:- (m) Ï›th©L tuÎ-bryΤ £l¤Âš, vªj g⤠£l§fë‹ bryΡfhf tif brŒa¥g£LŸsnjh mªj¥ g⤠£l§fS¡fhf, el¥ò M©oš V‰bfdnt brŒa¥g£l bryÎ, mšyJ, el¥gh©L Koé‰FŸ nk‰bfhŸs¡ fUÂÍŸs bryÎ M»at‰iwbah£o xJ¡f nt©oa TLjš bjhif;

(M) muR mDk tH§»ÍŸs “òJ¥g⤔ £l§fS¡fhd ã xJ¡ÑLfŸ; k‰W«

(Ï) muR xUju¥Ãduh¡f¥g£l Áy tH¡Ffëš, ÚÂk‹w« Ô®¥gë¤J tuÎ-bryΤ £l kÂ¥Õ£oš ã xJ¡f¥glhj bryΤ bjhifia¡ bfhL¤jš.

“òJ¥g⤔ £l§fis bghW¤jtiuæš, r«gªj¥g£l khåa§fëèUªJ Ï¥nghJ v®gh®¡f¥gL« Ûj¤ij¡ fz¡»š bfh©L, x›bthU g⤠£l¤Â‰F« el¥ò M©oš V‰gL« bryit¢ brŒa¤ njit¥gL« ã nf£f¥g£LŸsJ. nghJkhd msΡF¤ njit vŠÁæU¡Fbk‹W v®gh®¡f¥g£lhY« mšyJ el¥ò M©oš bryÎ VJ« V‰glhJ v‹W njh‹¿dhY« milahs ã xJ¡fkhf %.1,000/- k£Lnk nf£f¥g£LŸsJ.

3. Ï›t¿¡ifæš nr®¤JŸs “òJ¥g⤔ £l§fŸ gyt‰¿‹ bryé‰fhf¢ r£lk‹w¥ nguitæ‹ x¥òjiy v®neh¡», jäœehL v®ghuh¢ bryÎ ãÂæèUªJ K‹gz« bgw¥g£lJ. Mdhš, Ïš nr®¡f¥g£LŸs Áy khåa¡ nfhç¡iffŸ, r£lk‹w¥ nguit x¥òjyë¤j tuÎ-bryΤ £l¤Âš cŸs Ïd§fŸ F¿¤jitna. våD«, Ï›éd§fS¡F Ï¥nghJ gšntW fhuz§fëdhš mÂf¢ bryÎ M»ÍŸsJ. Ïj‰Fça fhuz§fŸ éçthd kÂ¥ÕLfëš és¡f¥g£LŸsd. njit¥gL« Ïl§fëš rh£oa bryΡfhd TLjš ãÂbahJ¡f« Jiz kÂ¥ÕLfëš nr®¡f¥g£LŸsJ.

4. 2019-2020-M« M©L¡fhd tuÎ-bryΤ £l kÂ¥ÕLfis, 2019-M« M©L Ã¥utç §fŸ 8-M« ehs‹W r£lk‹w¥ nguitæš it¤j Ëd®, v®ghuh¢ bryÎ ãÂæèUªJ bkh¤j« %.15,78,67,000/- msΡF K‹gz§fŸ mDk¡f¥g£LŸsd. 2019-2020-M« M©L¡fhd Ϫj¤ Jiz kÂ¥ÕLfëš Ïªj K‹gz§fis

5. rh£oa Ïd§fŸ c£gl bkh¤j¤Âš, Ϫj¤ Jiz khåa¡ nfhç¡ifæš, tUthŒ¡ fz¡»š %.2,282,42,58,000/-.«, _yjd, fl‹ fz¡Ffëš %.4,580,28,74,000/-« nf£f¥g£LŸsd.

INTRODUCTORY MEMORANDUM TO THE FIRST SUPPLEMENTARY STATEMENT OF DEMANDS FOR GRANTS FOR FURTHER EXPENDITURE FOR 2019-2020

Article 205 of the Constitution of provides that if the amount authorised by the Appropriation Act to be expended for a particular Service for the current financial year is found to be insufficient for purposes of that year or when a need has arisen during the current financial year for supplementary or additional expenditure on some "New Service" not contemplated in the Annual Financial Statement for that year, another statement showing the estimated amount of that expenditure shall be laid before the House of the Legislature of the State. The provisions of the Constitution relating to the Annual Financial Statement will also apply to the Supplementary Statement.

2. This Statement relates to:-

(a) Schemes of expenditure provided for in the Budget for this year for which additional provision is now required with reference to the expenditure already incurred or expected to be incurred before the end of the year;

(b) "New Service" schemes sanctioned by the Government; and

(c) Payment of cost awarded by the Courts in certain suits in which Government were impleaded as a party and for which provision was not made in the Budget Estimates.

2. In respect of "New Service" schemes, the demand proposed is for actual appropriation required to meet the expenditure in the current year on individual schemes after taking into account the savings now anticipated in the concerned grants. Where sufficient savings are expected or no expenditure is likely to be incurred in the current year, the demand proposed is only for a token sum of Rs.1,000/-.

3. The expenditure incurred in respect of "New Service" schemes included in the present statement is generally covered by advances sanctioned from the Contingency Fund, pending regularisation by the Legislature. But some of the demands proposed are in respect of items of larger expenditure than provided for in the Budget as approved by the Legislature, due to various causes as explained in the Detailed Estimates. Additional appropriation for Charged expenditure is included in the Supplementary Estimates, wherever necessary.

4. After the presentation of the Budget Estimates for 2019-2020 on 8th February 2019, advances from the Contingency Fund for a total amount of Rs.15,78,67,000/- have been sanctioned. Necessary appropriation to reimburse these advances have been included in this Supplementary Estimates for 2019-2020.

5. The total gross supplementary appropriation asked for including Charged items is Rs.2,282,42,58,000/- in the Revenue Account and Rs.4,580,28,74,000/- in the Capital and the Loan Accounts.

²¼‚è‹ 2019-2020 Ý‹ ݇´ Ã´î™ ªêôMŸè£ù ºî™ ¶¬í ñ£Qò‚ «è£K‚¬èèO¡ Mõó‚ «è£K‚¬è ABSTRACT First Supplementary Statement of Demands for Grants for further Expenditure for 2019-2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) 2019-2020 Ý‹ ݇´ Ã´î™ ªêô¾‚è£èˆ «î¬õŠð´‹ ªî£¬è ñFŠd´ - ªñ£ˆî‚ «è£K‚¬è «è£K‚¬è Estimate for the Amount required for further Expenditure Þ‚«è£K‚¬è â‰î ðE‚° Ü™ô¶ â‰î ⇠for 2019-2020 - Gross Demand G¼õ£èˆFŸ°ˆ ªî£ì˜¹¬ìò¶ Demand ꣆®ò¶ ÜÂñFˆî¶ Number Services or Administration to which the Demand relates Charged Voted õ¼õ£Œ Íôîù‹ èì¡ õ¼õ£Œ Íôîù‹ èì¡ RevenueCapitalLoan Revenue Capital Loan

1 ñ£Gô ê†ìñ¡ø‹ ...... 1 1 ... STATE LEGISLATURE

3 cF G¼õ£è‹ 3 ...... 19 ...... ADMINISTRATION OF JUSTICE

4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ...... 3 6,00,02 ... ¶¬ø ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT 5 «õ÷£‡¬ñˆ ¶¬ø ...... 15 11 ... AGRICULTURE DEPARTMENT

6 裙ï¬ì ðó£ñKŠ¹ (裙ï¬ì ðó£ñKŠ¹, ...... 18 ...... ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ¶¬ø) ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department) 7 e¡õ÷‹ (裙ï¬ì ðó£ñKŠ¹, ð£™õ÷‹ ...... 5,05 30,00 ... ñŸÁ‹ e¡õ÷ˆ ¶¬ø) FISHERIES (Animal Husbandry, Dairying and Fisheries Department) 8 ð£™õ÷‹ (裙ï¬ì ðó£ñKŠ¹, ð£™õ÷‹ ...... 1 ...... ñŸÁ‹ e¡õ÷ˆ ¶¬ø) DAIRY DEVELOPMENT (Animal Husbandry, Dairying and Fisheries Department) 9 HŸð´ˆîŠð†«ì£˜, I辋 ...... 20,24 3 ... HŸð´ˆîŠð†«ì£˜ ñŸÁ‹ CÁ𣡬ñJù˜ ïôˆ ¶¬ø BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES WELFARE DEPARTMENT 10 õEè õKèœ (õEè õK ñŸÁ‹ ðF¾ˆ ...... 1 ...... ¶¬ø) COMMERCIAL TAXES (Commercial Taxes and Registration Department) 11 ºˆF¬óˆî£œèœ ñŸÁ‹ ðˆFóŠ ðF¾ ...... 1 ...... (õEè õK ñŸÁ‹ ðF¾ˆ ¶¬ø) STAMPS AND REGISTRATION (Commercial Taxes and Registration Department) 12 Æ´ø¾ (Æ´ø¾, àí¾ ñŸÁ‹ ¸è˜«õ£˜ ...... 4 253,39,00 1 ð£¶è£Š¹ˆ ¶¬ø) CO-OPERATION (Co-operation , Food and Consumer Protection Department) 13 àí¾ ñŸÁ‹ ¸è˜«õ£˜ ð£¶è£Š¹ (Æ´ø¾, ...... 1,86,11 1 ... àí¾ ñŸÁ‹ ¸è˜«õ£˜ ð£¶è£Š¹ˆ ¶¬ø) FOOD AND CONSUMER PROTECTION (Co-operation , Food and Consumer Protection Department) (Ï𣌠ÝJóˆF™) (Rupees in Thousands) 2019-2020 Ý‹ ݇´ Ã´î™ ªêô¾‚è£èˆ «î¬õŠð´‹ ªî£¬è ñFŠd´ - ªñ£ˆî‚ «è£K‚¬è «è£K‚¬è Estimate for the Amount required for further Expenditure Þ‚«è£K‚¬è â‰î ðE‚° Ü™ô¶ â‰î ⇠for 2019-2020 - Gross Demand G¼õ£èˆFŸ°ˆ ªî£ì˜¹¬ìò¶ Demand ꣆®ò¶ ÜÂñFˆî¶ Number Services or Administration to which the Demand relates Charged Voted õ¼õ£Œ Íôîù‹ èì¡ õ¼õ£Œ Íôîù‹ èì¡ RevenueCapitalLoan Revenue Capital Loan

14 âKê‚Fˆ ¶¬ø ...... 1 1,640,00,00 1,000,00,00 ENERGY DEPARTMENT

16 GFˆ ¶¬ø ...... 2 ...... FINANCE DEPARTMENT

17 ¬èˆîP ñŸÁ‹ ¶EË™ (¬èˆîP, ¬èˆFø¡, ...... 10,72,33 ... 36,23,30 ¶EË™ ñŸÁ‹ è ¶¬ø) HANDLOOMS AND TEXTILES (Handlooms, Handicrafts, Textiles and Khadi Department) 18 èî˜, Aó£ñˆ ªî£N™èœ ñŸÁ‹ ¬èM¬ùŠ ...... 3 55,80 ... ªð£¼†èœ (¬èˆîP, ¬èˆFø¡, ¶EË™ ñŸÁ‹ è ¶¬ø) KHADI, VILLAGE INDUSTRIES AND HANDICRAFTS (Handlooms, Handicrafts, Textiles and Khadi Department) 19 ñ‚èœ ï™õ£›¾ ñŸÁ‹ °´‹ð ïôˆ ¶¬ø ...... 26,54,86 1 22,46 HEALTH AND FAMILY WELFARE DEPARTMENT

20 àò˜ è™Mˆ ¶¬ø ...... 160,00,12 10,21,49 ... HIGHER EDUCATION DEPARTMENT

21 ªï´…꣬ôèœ ñŸÁ‹ CÁ ¶¬øºèƒèœ ... 90,75 ... 1,00,06 42,65,06 ... ¶¬ø HIGHWAYS AND MINOR PORTS DEPARTMENT

22 è£õ™ (àœ¶¬ø, ñ¶Mô‚° ñŸÁ‹ ...... 8,86 3 ... Ýòˆb˜¬õˆ ¶¬ø) POLICE (Home, Prohibition and Excise Department)

23 bò¬íŠ¹ ñŸÁ‹ e†¹Š ðEèœ (àœ ¶¬ø, ...... 5,10,80 ...... ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) FIRE AND RESCUE SERVICES (Home, Prohibition and Excise Department) 24 C¬ø„꣬ôèœ (àœ ¶¬ø, ñ¶Mô‚° ñŸÁ‹ ...... 3 ...... Ýòˆb˜¬õˆ ¶¬ø) PRISONS (Home, Prohibition and Excise Department)

25 Þò‚ØFèœ °Pˆî ê†ìƒèœ - G¼õ£è‹ ...... 1 ...... (àœ ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) MOTOR VEHICLES ACTS-ADMINISTRATION (Home, Prohibition and Excise Department) 26 i†´ õêF ñŸÁ‹ ï蘊¹ø õ÷˜„Cˆ ¶¬ø ...... 2 ...... HOUSING AND URBAN DEVELOPMENT DEPARTMENT 27 ªî£N™ ¶¬ø ...... 1,000,00,05 12,00,00 20,05,00 INDUSTRIES DEPARTMENT

28 ªêŒF ñŸÁ‹ M÷‹ðó‹ (îI› õ÷˜„C ...... 51,02 ...... ñŸÁ‹ ªêŒFˆ ¶¬ø) INFORMATION AND PUBLICITY (Tamil Development and Information Department) 29 ²ŸÁô£ - è¬ô ñŸÁ‹ ð‡ð£´ (²ŸÁô£, ...... 65,04 24,00 94,47 ð‡ð£´ ñŸÁ‹ ÜøG¬ôòƒèœ ¶¬ø) TOURISM - ART AND CULTURE (Tourism, Culture and Religious Endowments Department) (Ï𣌠ÝJóˆF™) (Rupees in Thousands) 2019-2020 Ý‹ ݇´ Ã´î™ ªêô¾‚è£èˆ «î¬õŠð´‹ ªî£¬è ñFŠd´ - ªñ£ˆî‚ «è£K‚¬è «è£K‚¬è Estimate for the Amount required for further Expenditure Þ‚«è£K‚¬è â‰î ðE‚° Ü™ô¶ â‰î ⇠for 2019-2020 - Gross Demand G¼õ£èˆFŸ°ˆ ªî£ì˜¹¬ìò¶ Demand ꣆®ò¶ ÜÂñFˆî¶ Number Services or Administration to which the Demand relates Charged Voted õ¼õ£Œ Íôîù‹ èì¡ õ¼õ£Œ Íôîù‹ èì¡ RevenueCapitalLoan Revenue Capital Loan

30 ⿶ªð£¼œ ñŸÁ‹ Ü„² - (îI› õ÷˜„C ...... 1,00,00 ... ñŸÁ‹ ªêŒFˆ ¶¬ø) STATIONERY AND PRINTING (Tamil Development and Information Department) 31 îèõ™ ªî£N™¸†ðMò™ ¶¬ø ...... 10,00,04 ... 1,72,12 INFORMATION TECHNOLOGY DEPARTMENT

32 ªî£Nô£÷˜ ñŸÁ‹ «õ¬ôõ£ŒŠ¹ˆ ¶¬ø ...... 5,86,95 6,31,82 ... LABOUR AND EMPLOYMENT DEPARTMENT

33 ê†ìˆ ¶¬ø ...... 23,96 ...... LAW DEPARTMENT

34 ïèó£†C G¼õ£è‹ ñŸÁ‹ °®c˜ õöƒè™ ...... 1 ... ¶¬ø MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT 35 ðEò£÷˜ ñŸÁ‹ G¼õ£è„ Y˜F¼ˆîˆ ¶¬ø 1 ...... 10,02 3,77,90 ... PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT 36 F†ì‹, õ÷˜„C ñŸÁ‹ CøŠ¹ ºòŸCèœ ...... 1 ...... ¶¬ø PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT 38 ªð£¶ˆ ¶¬ø ...... 15,86,21 ...... PUBLIC DEPARTMENT

39 è†ììƒèœ (ªð£¶Š ðEˆ ¶¬ø) ...... 3,70,02 33,29,06 ... BUILDINGS (Public Works Department)

40 ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø) ... 4,07,42 ... 6 10 ... IRRIGATION (Public Works Department)

41 õ¼õ£Œ ñŸÁ‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬ø ... 59,32,69 ... 1,15,78 ...... REVENUE AND DISASTER MANAGEMENT DEPARTMENT 42 áóè õ÷˜„C ñŸÁ‹ áó£†Cˆ ¶¬ø ...... 1,12,51 50,00,00 ... RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT 43 ðœO‚ è™Mˆ ¶¬ø ...... 5,15,03 ...... SCHOOL EDUCATION DEPARTMENT

44 °Á, CÁ ñŸÁ‹ ï´ˆîóˆ ªî£N™ ...... 23,35 1 ... GÁõùƒèœ ¶¬ø MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT 45 êÍè ïô¡ ñŸÁ‹ êˆ¶í¾ˆ F†ìˆ ¶¬ø ...... 2,45,33 2,00,02 ... SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT 46 îI› õ÷˜„C (îI› õ÷˜„C ñŸÁ‹ ªêŒFˆ ...... 1,28,63 ... 1 ¶¬ø) TAMIL DEVELOPMENT (Tamil Development and Information Department) (Ï𣌠ÝJóˆF™) (Rupees in Thousands) 2019-2020 Ý‹ ݇´ Ã´î™ ªêô¾‚è£èˆ «î¬õŠð´‹ ªî£¬è ñFŠd´ - ªñ£ˆî‚ «è£K‚¬è «è£K‚¬è Estimate for the Amount required for further Expenditure Þ‚«è£K‚¬è â‰î ðE‚° Ü™ô¶ â‰î ⇠for 2019-2020 - Gross Demand G¼õ£èˆFŸ°ˆ ªî£ì˜¹¬ìò¶ Demand ꣆®ò¶ ÜÂñFˆî¶ Number Services or Administration to which the Demand relates Charged Voted õ¼õ£Œ Íôîù‹ èì¡ õ¼õ£Œ Íôîù‹ èì¡ RevenueCapitalLoan Revenue Capital Loan

47 Þ‰¶ êñò ÜøG¬ôòˆ ¶¬ø (²ŸÁô£, ...... 1 ...... ð‡ð£´ ñŸÁ‹ ÜøG¬ôòƒèœ ¶¬ø) HINDU RELIGIOUS AND CHARITABLE ENDOWMENTS (Tourism, Culture and Religious Endowments Department) 48 «ð£‚°õ󈶈 ¶¬ø ...... 517,56,77 302,06,00 1,093,00,00 TRANSPORT DEPARTMENT

49 Þ¬÷ë˜ ïô¡ ñŸÁ‹ M¬÷ò£†´ ...... 12,25,86 ...... «ñ‹ð£†´ˆ ¶¬ø YOUTH WELFARE AND SPORTS DEVELOPMENT DEPARTMENT 51 ÞòŸ¬è„ YŸøƒèœ °Pˆî ¶ò˜ îEŠ¹ ...... 495,63,25 ...... RELIEF ON ACCOUNT OF NATURAL CALAMITIES

52 ñ£ŸÁˆ Føù£Oèœ ïôˆ ¶¬ø ...... 3,03,40 ...... DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS 54 õù‹ (²ŸÁ„Åö™ ñŸÁ‹ õùˆ ¶¬ø) ...... 6 2 ... FORESTS (Environment and Forests Department)

ªñ£ˆî‹ TOTAL 4 64,30,86 ... 2,282,42,54 2,363,80,51 2,152,17,37

꣆®ò ªñ£ˆîˆ ªî£¬è 64,30,90 Total of sums Charged ÜÂñFˆî ªñ£ˆîˆ ªî£¬è 6,798,40,42 Total of sums Voted ªð¼ªñ£ˆî‹ 6,862,71,32 Grand Total ñ£Qò‹ 1 - ñ£Gô ê†ìñ¡ø‹

GRANT 1 - STATE LEGISLATURE Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 1 1 ... 2 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 001 01 ñ£Gô ê†ìñ¡ø‹ State Legislature 2011 ï£ì£Àñ¡ø‹, ñ£GôˆF¡, PARLIAMENT/ STATE/ UNION ñˆFò Üó² «ïó® ݆CŠ TERRITORY LEGISLATURES ð°FJ¡ ê†ì ñ¡øƒèœ 02 ñ£GôˆF¡, ñˆFò Üó² «ïó® State/ Union Territory ݆CŠ ð°FJ¡ ê†ì Legislatures ñ¡øƒèœ 101 ê†ìñ¡øŠ «ðó¬õ Legislative Assembly I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AE ðìˆFøŠ¹ Mö£‚ Photo Opening Ceremony ªè£‡ì£†ìƒèœ Celebrations 1 305 ܽõôè„ ªêô¾èœ Office Expenses ... 1 02 ã¬ùò C™ô¬ø„ Other Contingencies ... 1 ªêô¾èœ (DPC -2011 02 101 AE 30502) 4059 ªð£¶Š ðEèœ °Pˆî CAPITAL OUTLAY ON PUBLIC Íôîù„ ªêô¾ WORKS 01 ܽõôè‚ è†ììƒèœ Office Buildings 052 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipment I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ê†ìñ¡øˆFŸ° 裟Á Chiller plant with DX Air õêF»ì¡ îò ïiù Handling unit (Air - Condition) to °O£¢MŠð£¡èœ LAS 2 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4059 01 052 AA 41601)

ªñ£ˆî‹ Total ... 2

1 ñ£Qò‹ 1 - M÷‚è‚ °PŠ¹ Grant 1 - Explanatory Note

Ïd« v© 1:1:1: jäœehL r£lk‹w¥ nguit k©lg¤Âš RjªÂu nghuh£l Åu®, ÂU. v°.v°. uhkrhä gilah¢Áah® mt®fë‹ ÂUÎUt¥ gl¤ Âw¥ò éHh V‰ghLfS¡fhf muR %.20,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.20,00,000/- towards Photo Opening Ceremony of Freedom Fighter, Thiru. S.S. Ramasamy Padaiyachiyar in the Tamil Nadu Legislative Assembly. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: r£lk‹w nguit¢ brayf¤Â‹ nguit miwæš Fë®rhjd trÂia òJ¥Ã¡f muR TLjyhf %.1,28,43,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned an additional amount of Rs.1,28,43,000/- towards renewal of Air-Condition facility to the Assembly Chamber in the Legislative Assembly Secretariat. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

2 ñ£Qò‹ 3 - cF G¼õ£è‹

GRANT 3 - ADMINISTRATION OF JUSTICE

Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 19 ...... 19 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged 3 ...... 3 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 003 01 cF G¼õ£è‹ Administration of Justice 2014-00 cF G¼õ£è‹ ADMINISTRATION OF JUSTICE 102 àò˜ cF ñ¡øƒèœ High Courts I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA cFðFèÀ‹ ðFõ£÷˜èÀ‹ Judges and Registrars 1 301 ê‹ð÷ƒèœ Salaries 1 ... 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay 1 ... (DPC -2014 00 102 AA 30101) 2 305 ܽõôè„ ªêô¾èœ Office Expenses 1 ... 05 ܬøèô¡ Furniture 1 ... (DPC -2014 00 102 AA 30505) 3 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles 1 ... 01 õ£ƒ°î™ Purchase 1 ... (DPC -2014 00 102 AA 32101) 103 îQ cFñ¡øƒèœ Special Courts I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AC áö™ î´Š¹„ ê†ìˆF¡W› Establishment of Special Courts õ¼‹ õö‚°è¬÷ for trial of Prevention of Mê£KŠðîŸè£è îQ Corruption Act cases cFñ¡øƒè¬÷ ãŸð´ˆ¶î™ 4 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2014 00 103 AC 30101) 105 CM™, ªêû¡v cFñ¡øƒèœ Civil and Session Courts I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB ªõOΘ, CM™, ªêû¡v Mofussil, Civil and Sessions õö‚° Courts - Regular Establishments cFñ¡øƒèœ-º¬øò£ù ðEò£÷ó¬ñŠ¹èœ 5 301 ê‹ð÷ƒèœ Salaries ... 1

3 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2014 00 105 AB 30101) 6 305 ܽõôè„ ªêô¾èœ Office Expenses ... 1 05 ܬøèô¡ Furniture ... 1 (DPC -2014 00 105 AB 30505) 7 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2014 00 105 AB 31901) 8 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2014 00 105 AB 37601) AC ªõOΘ, CM™, ªêû¡v Mofussil, Civil and Sessions õö‚° cF ñ¡øƒèœ-ïè™ Courts - Copyist Establishments â´‚°‹ ðEò£÷ó¬ñŠ¹èœ 9 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2014 00 105 AC 30101) AD ªõOΘ, CM™, ªêû¡v Mofussil, Civil and Sessions õö‚° cF ñ¡øƒèœ- Courts - Process Service cFñ¡ø‚ è†ì¬÷è¬÷„ Establishments «ê˜ŠH‚°‹ ðEò£÷ó¬ñŠ¹èœ 10 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2014 00 105 AD 30101) AE °´‹ð cFñ¡øƒèœ Family Courts 11 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2014 00 105 AE 30101) 12 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2014 00 105 AE 32101) 13 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2014 00 105 AE 37601) 108 °ŸøMò™ cFñ¡øƒèœ Criminal Courts I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA º¬øò£ù Regular Establishments ðEò£÷ó¬ñŠ¹èœ 14 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1

4 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) (DPC -2014 00 108 AA 30101) 15 305 ܽõôè„ ªêô¾èœ Office Expenses ... 1 05 ܬøèô¡ Furniture ... 1 (DPC -2014 00 108 AA 30505) 16 368 ¹ˆîèƒèœ, «ï£†´Š Cost of Books/Note Books/Slates, ... 1 ¹ˆîèƒèœ, C«ô†´èœ etc. ºîLòõŸPŸè£°‹ ªêô¾ 01 ¹ˆîèƒèœ, «ï£†´Š Cost of Books/Note ... 1 ¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc. ºîLòõŸPŸè£°‹ ªêô¾ (DPC -2014 00 108 AA 36801) 17 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2014 00 108 AA 37601) AC CM™ àK¬ñè¬÷Š Special Courts for protection of ð£¶è£ŠðîŸè£ù îQ civil rights cFñ¡øƒèœ 18 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2014 00 108 AC 30101) 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 ܽõôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AM è†ììƒèœ-cF G¼õ£è‹ Buildings - Administration of (àò˜ cF ñ¡ø‚ è†ììƒèœ) Justice (High Court Buildings) (î¬ô¬ñŠ ªð£Pò£÷K¡ (Administered by Chief Engineer (è†ììƒèœ) G¼õ£èˆF™ (Buildings)) àœ÷¬õ) 19 317 CÁ ðEèœ Minor Works ... 1 01 CÁ ðEèœ Minor Works ... 1 (DPC -2059 01 053 AM 31701) AN è†ììƒèœ - cF G¼õ£è‹ Buildings - Administration of (àò˜ cF ñ¡ø‚ è†ììƒèœ Justice (Other than High Court cƒèô£è) (î¬ô¬ñŠ Buildings) (Administered by Chief ªð£Pò£÷K¡ (è†ììƒèœ) Engineer (Buildings)) G¼õ£èˆF™ àœ÷¬õ) 20 317 CÁ ðEèœ Minor Works ... 1 01 CÁ ðEèœ Minor Works ... 1 (DPC -2059 01 053 AN 31701) 21 318 ðó£ñKŠ¹ Maintenance ... 1 02 CøŠ¹Š ðó£ñKŠ¹ Special Maintenance ... 1 (DPC -2059 01 053 AN 31802) 2230 ªî£Nô£÷˜, «õ¬ô õ£ŒŠ¹ LABOUR, EMPLOYMENT AND ñŸÁ‹ Fø¡ «ñ‹ð£´ SKILL DEVELOPMENT 01 ªî£Nô£÷˜ Labour 5 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 101 ªî£N™ àø¾èœ Industrial Relations I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AC ªî£Nô£÷˜ ïô cF Labour Courts ñ¡øƒèœ 22 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2230 01 101 AC 30101)

ªñ£ˆî‹ Total 3 19

ñ£Qò‹ 3 - M÷‚è‚ °PŠ¹ Grant 3 - Explanatory Note

Ïd« v© 1:1:1: br‹id ca®ÚÂk‹w¤Âš cŸs tH¡F Mtz§fŸ k‰W« ãUthf Mtz§fis oí£liy° brŒtj‰F gâ ãakd¤ÂèUªJ Ïu©L M©LfŸ mšyJ m¥gâ ãiwÎ bgWtJ Ït‰¿š vJvJvJ Kªijanjh mJ ãfG« fhy msé‰F fhyKiw CÂa mo¥gilæš gšntW ãiyfëš 108108108 gâæl§fis njh‰Wé¤J«, kWãakd« mšyJ btëKfik _y« gšntW ãiyfëš 378378378 gâæl§fis ãu¥òtj‰F« muR mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 1: Government have accorded sanction for creation of 108 posts in various cadre in regular time scale and 378 posts in various cadre recruitment by re-employment or by outsourcing for a period of only two years or till completion of digitization of old records whichever is earlier, for digitization of case files and administrative files available at High Court of Madras. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: gšntW ãiyfëš 666 gâæl§fŸ k‰W« Ïju trÂfSl‹ “_¤j tH¡FiuP®fis ãaä¡F« kh©òäF FGé‰F” ãuªju brayf« mik¡f muR %.43,14,333/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned a sum of Rs.43,14,333/- for setting up of a permanent Secretariat for the "Hon'ble Committee for Designation of Senior Advocates" with 6 posts in various cadre and other infrastructure facilities. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: br‹id ca®ÚÂk‹w¤Â‹ ga‹gh£o‰fhf V‰fdnt cŸs 333 thfd§fS¡F gÂyhf òÂajhf 333 thfd§fŸ th§Ftj‰F muR %.34,00,131/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 3: Government have sanctioned a sum of Rs.34,00,131/- towards purchase of 3 vans for the use of high court in replacement of 3 existing vans. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will 6 be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 4,4,4, 5,5,5, 11,11,11, 14,14,14, 181818 k‰W« 22:22:22: ÂUbešntè kht£l¤Âš Ïa§F« 454545 ÚÂk‹w§fS¡F jyh xUxUxU fâå¥ gÂths® gâæl¤ij njh‰Wé¥gj‰F muR mDk¤JŸsJ. nkY«, nj®ªbjL¡f¥g£l ehlhSk‹w cW¥Ãd®fŸ k‰W« jäœehL r£lk‹w cW¥Ãd®fŸ bjhl®ghd F‰wéaš tH¡Ffis érhç¥gj‰bfd br‹idæš, mk®Î ÚÂg ãiyæš Áw¥ò ÚÂk‹w« k‰W« cjé mk®Î ÚÂg ãiyæš (_¤j F‰wéaš ÚÂg ãiy) xUxUxU TLjš Áw¥ò ÚÂk‹w¤ij njh‰Wé¡f gšntW ãiyæš 343434 gâæl§fis njh‰Wé¡fΫ, Ïju c£f£lik¥ò trÂfS¡F« muR %.1,94,91,860/- mDk¤JŸsJ. Ïit “òJ Jiz¥gâ” F¿¤j bryéd§fshF«. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos. 4, 5, 11, 14, 18 and 22: Government have accorded sanction for creation of Computer Operator each to the 45 courts functioning in the Tirunelveli District. Government have also sanctioned a sum of Rs.1,94,91,860/- for creation of 34 posts in various cadre and other infrastructures for constitution of the Special Court at Chennai in the cadre of Sessions Judge and one Additional Special Court at Chennai in the cadre of Assistant Session Judge (Senior Civil Judge Cadre), for trying criminal cases related to elected Members of Parliament and Members of Legislative Assembly. These expenditure are “New Instrument of Service”. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 6,6,6, 999 k‰W« 10:10:10: mçaÿ® kht£l«, b#a§bfh©l«, rh®ò ÚÂk‹w¤Â‰F 222 _¤j bgŒè¥ k‰W« 555 Ïsãiy bgŒè¥ gâæl§fis TLjyhf njh‰Wé¡f muR mDk¤JŸsJ. nkY«, ÂUbešntè kht£l«, br§nfh£ilæš V‰fdnt cŸs kht£l cçikæš k‰W« F‰wéaš ÚÂk‹w¤ij kh‰¿ 555 gâæl§fSl‹ br§nfh£ilæš jå kht£l cçikæaš ÚÂk‹w¤ij njh‰Wé¥gj‰F muR mDk¤JŸsJ. nkY«, gšntW kht£l§fëš cŸs 191919 t£l§fëš kht£l cçikæaš k‰W« F‰wéaš ÚÂk‹w§fis¤ njh‰Wé¥gj‰F gšntW ãiyæš 555 TLjš gâæl§fis¤ njh‰Wé¡f muR mDk¤JŸsJ. Ïit “òJ Jiz¥gâ” F¿¤j bryéd§fshF«. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos.6,9 and 10: Government have accorded sanction for creation of 2 posts of Senior Bailiff and 5 posts of Junior Bailiff additionally to the Sub Court, Jayakondam in Ariyalur District. Government have accorded sanction for constitution of a separate District Munsif Court at Shencottah by converting the existing District Munsif cum Judicial Magistrate Court, Shencottah in Tirunelveli District and creation of 5 posts. Government have also accorded sanction for creation of 5 additional posts for constitution of District Munsif-cum-Judicial Magistrate court at 19 Taluks in various Districts. These expenditure are “New Instrument of Service”. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 7:7:7: ÂUbešntè kht£l«, bj‹fhÁ TLjš kht£l ÚÂk‹w¤Â‰F (éiuÎ ÚÂk‹w«) gšntW ãiyfëš 111111 TLjš gâæl§fis njh‰Wé¡fΫ efbyL¡F« ÏaªÂu« th§Ftj‰F« muR %.71,87,952/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.7: Government have sanctioned a sum of Rs.71,87,952/- for creation of 11 additional posts in various cadre to the Additional District Court (Fast Track Court), Tenkasi in Tirunelveli District and purchase of Xerox Machine. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 8:8:8: gšntW ãiyfëš 121212 gâæl§fis¤ njh‰Wé¤J«, Ïju trÂfSlD« éG¥òu« kht£l«, fŸs¡F¿¢Áæš TLjš rh®ò ÚÂk‹w« njh‰Wé¥gj‰fhf %.90,49,928/- mDk¡f KobtL¤JŸsJ. ÏJ xUxUxU“òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. 7 Item No.8: Government have decided to sanction a sum of Rs.90,49,928/- for constitution of Additional Sub Court at Kallakurichi in Villupuram District and creation of 12 posts in various cadre and other amenities. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 12:12:12: gšntW ãiyæš 232323 gâæl§fis njh‰Wé¤J«, Ïju trÂfSlD« bgu«gÿ®, òJ¡nfh£il k‰W« ÂUt©zhkiy M»a Ïl§fëš jyh x‹W Åj« _‹W FL«g ÚÂk‹w§fis¤ njh‰Wé¡f muR %.5,51,41,272/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.12: Government have sanctioned a sum of Rs.5,51,41,272/- for constitution of three Family Courts one each at Perambalur, Pudukkottai and Tiruvannamalai and creation of 23 posts in various cadre and other amenities. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 13:13:13: br‹id ca®ÚÂk‹w¤Âš, FL«g ÚÂk‹w tH¡FfS¡bfd Áw¥ò FGéid mik¥gj‰F miwfy‹, jftš bjhêšE£g jsthl§fŸ k‰W« fâå tiyaik¥ò M»a c£f£lik¥ò trÂfSlD«, gšntW ãiyæš 444 gâæl§fis¤ njh‰Wé¡fΫ muR %.52,07,068/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.13: Government have accorded sanction for creation of 4 posts in various cadre along with infrastructural facilities i.e., furniture, IT Peripherals and Computer Networks for formation of an exclusive "Special Cell for Sensitization of Family Court Matters" in the High Court, Madras and sanctioned a sum of Rs.52,07,068/- for this purpose. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 15:15:15: gšntW ãiyfëš 171717 gâæl§fis njh‰Wé¤J«, Ïju trÂfSlD« ö¤J¡Fo kht£l«, $itF©l¤Âš TLjyhf xUxUxU F‰wéaš ÚÂk‹w« njh‰Wé¥gj‰F %.1,09,74,540/- mik¡f muR KobtL¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.15: Government have decided to sanction a sum of Rs.1,09,74,540/- for constitution of one more Judicial Magistrate Court at Srivaikuntam in Thoothukudi District and creation of 17 posts in various cadre and other facilities. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 16:16:16: gšntW ãiyfëš 141414 gâæl§fis njh‰Wé¤J«, Ïju trÂfSlD« ehk¡fš kht£l«, nrªjk§fy« k‰W« Fkhughisa« t£l§fëš jyh xUxUxU F‰wéaš ÚÂk‹w¤Âid njh‰Wé¥gj‰F %.1,83,12,048/- mDk¡f muR KobtL¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.16: Government have decided to sanction a sum of Rs.1,83,12,048/- for constitution of two Judicial Magistrate Courts one each at Sendamangalam and Kumarapalayam Taluks in Namakkal District and creation of 14 posts in various cadre and other amenities. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 17:17:17: ÂUbešntè kht£l«, br§nfh£ilæš V‰fdnt cŸs kht£l cçikæaš k‰W« F‰wéaš eLt® ÚÂk‹w¤ij Ãç¤J 151515 gâæl§fŸ k‰W« Ïju trÂfSl‹ br§nfh£ilæš xUxUxU F‰wéaš ÚÂk‹w« mik¤Âl muR %.96,11,540/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ

8 kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.17: Government have sanctioned a sum of Rs.96,11,540/- for constitution of Judicial Magistrate Court at Shencottah by bifurcating the existing District Munsif Cum Judicial Magistrate Court at Shencottah in Tirunelveli District and creation of 15 posts and other faculties. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 19:19:19: br‹id ca®ÚÂk‹w ghu«gça f£ll¤ij¢ R‰¿ Ô¤jL¥ò bt£ iur® mik¥Ãid V‰gL¤j muR %.45,58,610/- mDk¤JŸsJ. ÏJ xUxUxU “òJ¥ gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.19: Government have sanctioned a sum of Rs.45,58,610/- for providing Fire Extinguishing Wet Riser System around the Madras High Court Heritage Building. This expenditure is a “New Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 20:20:20: f‹åahFkç kht£l«, g¤kehgòu«, Ïuâaš k‰W« Fê¤Jiwæš cŸs xU§»izªj ÚÂk‹w f£ll§fëš cŸs gšntW ÚÂk‹w tshf§fŸ k‰W« ÚÂgÂfŸ miwfS¡F Fë%£L« trÂæid V‰gL¤j muR %.1,36,26,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.20: Government have sanctioned a sum of Rs.1,36,26,000/- for provision of Air Conditioning facility to the various Court halls and Judges Chambers in the Combined Court Buildings at Padmanabhapuram, Eraniel and Kuzhithurai in Kanniyakumari District. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 21:21:21: f%® kht£l«, Fë¤jiy ÚÂk‹w tshf¤Âš cŸs giHa rh®ò ÚÂk‹w f£ll¤Âid òduik¤jš k‰W« ghJfh¥ò gâfŸ nk‰bfhŸs muR %.30,25,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.21: Government have sanctioned a sum of Rs.30,25,000/- for renovation and conservation work for the old sub court building at Kulithalai court campus, Karur District. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

9 ñ£Qò‹ 4 - ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬ø

GRANT 4 - ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 3 6,00,02 ... 6,00,05 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ Directorate of Adi Dravidar Welfare 2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, WELFARE OF SCHEDULED ã¬ùò HŸð´ˆîŠð†ì CASTE, SCHEDULED TRIBES, õ°ŠHù˜ ñŸÁ‹ OTHER BACKWARD CLASSES CÁ𣡬ñJù˜ ïô¡ AND MINORITIES 01 ÝF Fó£Mì˜ ïô¡ Welfare of Scheduled Castes 277 è™M Education I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ðœO‚ è™M School Education 1 324 ªð£¼œèÀ‹ õöƒè½‹ Materials and Supplies ... 1 01 ªð£¼œèÀ‹ õöƒè½‹ Materials and Supplies ... 1 (DPC -2225 01 277 AA 32401) KX ÝF Fó£Mì˜ ïô Opening of Adi-Dravidar Welfare ªî£NŸðJŸC G¬ôò‹ ITI and Hostel ñŸÁ‹ M´F ¶õƒ°î™ 2 312 𮊹îMˆ ªî£¬èèÀ‹ Scholarships and Stipends ... 1 ðJŸC àîMˆ ªî£¬èèÀ‹ 09 ã¬ùò¬õ Others ... 1 (DPC -2225 01 277 KX 31209) LB ÝF Fó£M죢 ïô àò£¢G¬ô Formation of Centre of Excellence ñŸÁ‹ «ñ™G¬ô ðœOèO™ in Academic and Centre of ðJ½‹ ÝF Fó£M죢 Excellence in Sports to Scheduled ñ£íõ£¢èÀ‚° ÜP¾ˆFø¡ Castes students studying in High / õ÷£¢„C CøŠ¹ ¬ñò‹ ñŸÁ‹ Higher Secondary Schools M¬÷ò£†´ˆ Fø¡ «ñ‹ð£†´ CøŠ¹ ¬ñò‹ ܬñˆî™ 3 305 ܽõôè„ ªêô¾èœ Office Expenses ... 1 02 ã¬ùò C™ô¬ø„ Other Contingencies ... 1 ªêô¾èœ (DPC -2225 01 277 LB 30502)

10 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 4225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, CAPITAL OUTLAY ON ã¬ùò HŸð´ˆîŠð†ì WELFARE OF SCHEDULED õ°ŠHù˜ ñŸÁ‹ CASTES, SCHEDULED TRIBES, CÁ𣡬ñJù˜ ïô¡ °Pˆî OTHER BACKWARD CLASSES Íôîù„ ªêô¾ AND MINORITIES 01 ÝF Fó£Mì˜ ïô¡ Welfare of Scheduled Castes 277 è™M Education I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JA ÝF Fó£Mì˜ Construction of Hostels for ñ£íõK™ôƒèœ è†´î™ Scheduled Castes 4 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4225 01 277 JA 41601) JB ÝF Fó£Mì˜ ïô ðœO‚ Construction of Adi-Dravidar è†ììƒèœ è†´î™ Welfare School Buildings 5 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4225 01 277 JB 41601) 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JA êºî£ò ïô‚ Ãìƒèœ Construction of Community Halls è†´î™ 6 416 ªð¼‹ ðEèœ Major Works ... 1,00,00 01 ªð¼‹ ðEèœ Major Works ... 1,00,00 (DPC -4225 01 800 JA 41601) 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ Directorate of Tribal Welfare 4225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, CAPITAL OUTLAY ON ã¬ùò HŸð´ˆîŠð†ì WELFARE OF SCHEDULED õ°ŠHù˜ ñŸÁ‹ CASTES, SCHEDULED TRIBES, CÁ𣡬ñJù˜ ïô¡ °Pˆî OTHER BACKWARD CLASSES Íôîù„ ªêô¾ AND MINORITIES 02 ðöƒ°®Jù˜ ïô¡ Welfare of Scheduled Tribes 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ðöƒ°®Jù ñ‚èœ ÜFèñ£è Provision of Infrastucture facilities õ£¿‹ Aó£ñŠ ð°FèO™ to Tribal Habitations Ü®Šð¬ì à†è†ì¬ñŠ¹ õêFèœ ãŸð´ˆ¶î™ 7 416 ªð¼‹ ðEèœ Major Works ... 5,00,00 01 ªð¼‹ ðEèœ Major Works ... 5,00,00 (DPC -4225 02 800 AA 41601)

ªñ£ˆî‹ Total ... 6,00,05

11 ñ£Qò‹ 4 - M÷‚è‚ °PŠ¹ Grant 4 - Explanatory Note

Ïd« v© 1:1:1: 1,125 MÂÂuhél® ey¤ bjhl¡f¥ gŸëfŸ /// eLãiy¥ gŸëfŸ /// ca®ãiy¥ gŸëfŸ /// nkšãiy¥ gŸëfS¡F tH§f¥g£l KjYjé¥ bg£ofS¡F, kUªJfŸ th§» tH§»l muR %.11,25,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.11,25,000/- towards purchase and supply of medicine to the first aid boxes supplied to the 1,125 Adi Dravidar Welfare Primary Schools / Middle Schools / High Schools / Higher Secondary Schools. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: ÂUtŸq® kht£l«, tlfiu muR MÂÂuhél® eyeyey bjhê‰gæ‰Á ãiya¤Âš gæ‰Á bgW« khzh¡f®fS¡F gæ‰Á cjé¤bjhifahf khjªnjhW« %.500/- tH§»lΫ, mªãiya¤Â‰F miwfy‹fŸ k‰W« fâå, Ãç©l® cŸë£l rhjd§fŸ th§fΫ muR %.20,64,540/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned a sum of Rs.20,64,540/- for providing scholarship at the rate of Rs.500/- per month to the students who undergo training in the Government Adi Dravidar Welfare Industrial Training Institute at Vadakarai, Thiruvallur District and purchase of furniture and equipments including computer and printers for that institution. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: ÂUbešntè kht£l«, ešy«khŸòu« muR MÂÂuhél® eyeyey nkšãiy¥ gŸëæš (bg©fŸ) m¿Î¤ Âw‹ ts®¢Á Áw¥ò ika¤ÂidÍ«, nry« kht£l«, kh£L¡fhuD® muR MÂÂuhél® eyeyey nkšãiy¥ gŸëæš éisah£L¤ Âw‹ nk«gh£L Áw¥ò ika¤ÂidÍ« V‰gL¤j muR %.50,00,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ¥ gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3 : Government have sanctioned a sum of Rs.50,00,000/- for formation of Centre of Excellence in Academic in the Government Adi Dravidar Welfare Higher Secondary School for girls at Nallammalpuram in Tirunelveli District and formation of Centre of Excellence in Sports in the Government Adi Dravidar Welfare Higher Secondary School at Mattukaranur in Salem District. This expenditure is a “New Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©4: ntÿ®, »UZz»ç, ÂUt©zhkiy, ÂUth%®, ehf¥g£od«, jŠrhñ® k‰W« òJ¡nfh£il kht£l§fëš cŸs 313131 MÂÂuhél® eyeyey éLÂfS¡F R‰W¢Rt® f£Ltj‰F muR, Ïu©L Mizfëš, %.3,72,22,313/- mDk¤JŸsJ. nkY«, kJiu, ehf¥g£od«, Átf§if, ÂU¢Áuh¥gŸë, j®kòç, f%®, Úy»ç, »UZz»ç, Ïuhkehjòu« k‰W« jŠrhñ® M»a kht£l§fëš cŸs gGjilªj giHa éL¡ f£ll§fis Ïo¤Jé£L 191919 òÂa éL¡ f£ll§fŸ f£l muR %.45,39,91,666/-¡F ã®thf mDkÂÍ«, Kj‰f£lkhf %.4,53,99,000/-¡F ãÂãÂã x¥gë¥ò« më¤JŸsJ. Ïit “òJ Jiz¥gâ” F¿¤j bryéd§fshF«. nkY«, òJ¡nfh£il kht£l«, ÏY¥ó® muR MÂÂuhél® ey¥ gŸë khzéa® éLÂæš cŸs gGjilªj giHa f£ll¤ij Ïo¤Jé£L òÂa éL¡ f£ll« f£Ltj‰F muR %.1,27,15,377/- mDk¤JŸsJ. nkY«, Ïuhaòu¤Âš cŸs fšÿç khzéa® k‰W« bjhê‰gæ‰Á ãiya khzt®fS¡F éL f£Ltj‰F Kjš jtizahf muR %.73,15,257/- mDk¤JŸsJ. nkY«, Ïuhaòu¤Âš Ïu©L fšÿç khzéa® éLÂfŸ f£Ljš, 1,297 éLÂfëš °Oš uh¡uh¡uh¡ ó£L jhœ¥ghSl‹ Toa mykhçfŸ brŒJ jUjš k‰W« egh®L £l¤Â‹ ќќќ 111111 MÂÂuhél® eyeyey éLÂfŸ f£Ljš M»a gâfS¡F muR %.14,44,59,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«.

12 Item No.4: In two orders, Government have sanctioned a sum of Rs.3,72,22,313/- for construction of compound wall for 31 Adi Dravidar Welfare Hostels situated in the Vellore, Krishnagiri, Thiruvannamalai, Tiruvarur, Nagapattinam, Thanjavur and Pudukottai Districts. Further, Government have accorded administrative sanction for a sum of Rs.45,39,91,666/- and financial sanction for a sum of Rs.4,53,99,000/- in the first phase for demolition of dilapidated hostels and construction of 19 new hostels in , Nagapattinam, Sivagangai, Tiruchirappalli, Dharumapuri, Karur, the Nilgiris, Krishnagiri, Ramanathapuram and Thanjavur Districts. These expenditures are “New Instrument of Service”. Further, Government have also sanctioned a sum of Rs.1,27,15,377/- for demolition and construction of dilapidated hostel for girls at Iluppur Government Adi Dravidar Welfare School in Pudukottai District. Government have also sanctioned a sum of Rs.73,15,257/- as first installment for construction of hostel for college girls and ITI students in Royapuram. Government have also sanctioned a sum of Rs.14,44,59,000/- for carrying out the works for construction of two hostels for college girls in Royapuram, providing steel rack with lockers to the 1,297 hostels and construction of 11 Adi Dravidar Welfare hostels under NABARD scheme. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 5:5:5: ÂU¢Áuh¥gŸë kht£l«, Jiwô®, Ñu«ó®, ÂU¤jiyô® k‰W« fšy¡Fo M»a Ïl§fëš MÂÂuhél Mu«g gŸë¡ f£ll§fŸ f£Ltj‰F muR %.98,73,000/- mDk¤JŸsJ. nkY«, 676767 MÂÂuhél® eyeyey gŸëfëš 137137137 TLjš tF¥giwfŸ k‰W« 141414 MÂÂuhél® eyeyey gŸëfëš 110110110 tF¥giwfŸ M»at‰¿‹ f£Lkhd¥ gâfis nk‰bfhŸtj‰fhd Ûj¤bjhifahf muR %.16,45,89,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 5: Government have sanctioned a sum of Rs.98,73,000/- for construction of school buildings to Adi Dravidar Welfare Primary schools at Thuraiyur, Keerambur, Thiruthalaiyur and Kallakudi in Tiruchirappalli District. Further, Government have also sanctioned a sum of Rs.16,45,89,000/- towards balance amount for carrying out the construction works of 137 additional classrooms in 67 Adi Dravidar Welfare schools and 110 class rooms in 14 Adi Dravidar Welfare schools. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 6:6:6: ÂUbešntè kht£l«, r§fu‹nfhéš t£l¤Âš 222 rKjha¡ Tl§fŸ, ÂUnt§fl« k‰W« filaešÿ® t£l§fëš jyh 111 rKjha¡ Tl« f£Ltj‰F muR %.2,10,59,956/- mDk¤JŸsJ. nkY«, kJiu, f%®, jUkòç, ehk¡fš k‰W« ÂUbešntè M»a 555 kht£l§fëš %.5,00,00,000/-bkh¤j kÂ¥Õ£oš 555 rKjha¡Tl§fŸ f£l muR c¤njÁ¤JŸsJ. el¥ò ãÂah©o‰fhd bryΡbfd Jiz kÂ¥ÕLfëš %.1,00,00,000/- nr®¡f¥g£LŸsJ. Item No.6: Government have sanctioned a sum of Rs.2,10,59,956/- for construction of 2 community halls in Sankarankovil Taluk and 1 community hall each at Thiruvenkadam Taluk and Kadayanallur Taluk in Tirunelveli District. Further, Government have proposed for construction of 5 Community Halls in 5 districts viz., Madurai, Karur, Dharmapuri, Namakkal and Tirunelveli at a total cost of Rs.5,00,00,000/-. During the in current financial year, a sum of Rs.1,00,00,000/- is included in the Supplementary Estimates.

Ïd« v© 7:7:7: gH§Foæd k¡fŸ thG« äfΫ Ë j§»a »uhk gFÂfëš m¤ÂahtÁa njitfshd ÅLfŸ, Foj©Ù®, Ïiz¥ò¢rhiyfŸ, bjUés¡FfŸ k‰W« Nça ä‹és¡FfŸ ngh‹w mo¥gil c£f£lik¥ò trÂfis %.50,00,00,000/- kÂ¥Õ£oš V‰gL¤j muR c¤njÁ¤JŸsJ. el¥ò ãÂah©o‰fhd bryΡbfd Jiz kÂ¥ÕLfëš %.5,00,00,000/- nr®¡f¥g£LŸsJ. Item No.7: Government have proposed to provide infrastructural facilities like provisions of Houses, Water facilities, Connecting Roads, Street Lights, Solar Lamps etc., to most backward Tribal habitations at an estimated cost of Rs.50,00,00,000/-. During the current financial year, a sum of Rs.5,00,00,000/- is included in the Supplementary Estimates.

13 ñ£Qò‹ 5 - «õ÷£‡¬ñˆ ¶¬ø

GRANT 5 - AGRICULTURE DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 15 11 ... 26 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 005 02 «õ÷£‡¬ñ Þò‚èè‹ Directorate of Agriculture 2401-00 ðJ˜ õ÷˜Š¹ CROP HUSBANDRY 103 M¬îèœ Seeds III ñˆFò Üó² F†ìƒèœ CENTRAL SECTOR SCHEMES ST M¬îèœ ñŸÁ‹ ðJ£¤´‹ Creation of seed Infrastructure ÍôŠªð£¼†èÀ‚è£ù ¶¬í facilities of Sub-Mission on Seeds Þò‚èˆF¡ M¬î and Planting Material (SMSP) àœè†ì¬ñŠ¹ õêFèœ à¼õ£‚è‹ 1 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2401 00 103 ST 31901) 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM III ñˆFò Üó² F†ìƒèœ CENTRAL SECTOR SCHEMES SB ðöƒ°®Jù˜ ¶¬íˆ Replanting and Rejuvenation of F†ìˆFŸè£ù ªî¡¬ù ñó Coconut Garden for Tribal «î£Š¹èO™ ñÁïì¾ ñŸÁ‹ Sub-Plan ¹ˆ¶J˜Š¹ 2 311 ñ£Qòƒèœ Subsidies ... 1 01 îQˆF†ì ñ£Qò‹ Individual Based Subsidy ... 1 (DPC -2401 00 794 SB 31101) 4401-00 ðJ˜ õ÷˜Š¹ °Pˆî Íôîù„ CAPITAL OUTLAY ON CROP ªêô¾ HUSBANDRY 103 M¬îèœ Seeds III ñˆFò Üó² F†ìƒèœ CENTRAL SECTOR SCHEMES SA «õ÷£‡¬ñ M¬î «êIŠ¹‚ Construction of Agricultural Seed Aìƒ°èœ è†´î™ Godowns 3 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4401 00 103 SA 41601) 14 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UA «îCò «õ÷£‡¬ñ National Agriculture Development ÜHM¼ˆFˆ F†ì‹ - Programme (NADP/RKVY) - «õ÷£‡¬ñˆ ¶¬ø Agriculture Department 4 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4401 00 794 UA 41601) 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JF ï𣘴 GF»îM»ì¡ Agricultural Extension Centres «õ÷£‡¬ñ MKõ£‚è with NABARD Assistance ¬ñòƒèœ 5 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4401 00 800 JF 41601) 005 03 «õ÷£‡¬ñ MŸð¬ù ñŸÁ‹ Directorate of Agricultural «õ÷£‡ õEè Þò‚èè‹ Marketing and Agri Business 2435 ã¬ùò «õ÷£‡¬ñˆ OTHER AGRICULTURAL F†ìƒèœ PROGRAMMES 01 MŸð¬ù îó‚膴Šð£´ Marketing and quality control 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component Plan ÜóC¡ CøŠ¹ GF»îM IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UA «îCò «õ÷£‡¬ñ National Agriculture Development ÜHM¼ˆFˆ F†ì‹ - Programme (NADP/RKVY) - «õ÷£‡¬ñ MŸð¬ù ñŸÁ‹ Department of Agricultural «õ÷£‡ õEèˆ ¶¬ø Marketing and Agri. Business 6 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2435 01 793 UA 31901) 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UA «îCò «õ÷£‡¬ñ National Agriculture Development ÜHM¼ˆFˆ F†ì‹ - Programme (NADP/RKVY) «õ÷£‡¬ñ MŸð¬ù ñŸÁ‹ -Department of Agricultural «õ÷£‡ õEèˆ ¶¬ø Marketing and Agri. Business 7 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2435 01 794 UA 31901) 800 ã¬ùò ªêô¾ Other Expenditure 15 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UA «îCò «õ÷£‡¬ñ National Agriculture Development ÜHM¼ˆFˆ F†ì‹ - Programme - (NADP RKVY) - «õ÷£‡¬ñ MŸð¬ù ñŸÁ‹ Department of Agricultural «õ÷£‡ õEèˆ ¶¬ø Marketing and Agri. Business 8 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2435 01 800 UA 31901) 4435 ã¬ùò «õ÷£‡¬ñˆ CAPITAL OUTLAY ON OTHER F†ìƒèœ °Pˆî Íôîù„ AGRICULTURAL ªêô¾ PROGRAMMES 01 MŸð¬ù õêF»‹ Marketing and quality control îó‚膴Šð£´‹ 101 MŸð¬ù õêFèœ Marketing Facilities I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JI ï£ð£˜´ õƒA GF»îM»ì¡ Construction of Godowns at 心° º¬ø MŸð¬ù Regulated Markets with ÃìƒèO™ A샰 ܬñˆî™ NABARD Loan Assistance 9 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4435 01 101 JI 41601) IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UD «îCò «õ÷£‡¬ñ Construction work under National ÜHM¼ˆFˆ F†ìˆF¡ W› Agriculture Development 膴ñ£ùŠ ðEèœ - Programme (NADP - RKVY) - «õ÷£‡¬ñ MŸð¬ù ñŸÁ‹ Department of Agricultural «õ÷£‡ õEèˆ ¶¬ø Marketing and Agri Business 10 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4435 01 101 UD 41601) 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component Plan ÜóC¡ CøŠ¹ GF»îM IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UA «îCò «õ÷£‡¬ñ Construction Works under ÜHM¼ˆFˆ F†ìˆF¡ W› National Agriculture Development 膴ñ£ùŠ ðEèœ - Programme (NADP/RKVY) - «õ÷£‡¬ñ MŸð¬ù ñŸÁ‹ Department of Agricultural «õ÷£‡ õEèˆ ¶¬ø Marketing and Agri. Business 11 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4435 01 793 UA 41601) 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM

16 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UA «îCò «õ÷£‡¬ñ Construction Works under ÜHM¼ˆFˆ F†ìˆF¡ W› National Agriculture Development 膴ñ£ùŠ ðEèœ - Programme (NADP/RKVY) - «õ÷£‡¬ñ MŸð¬ù ñŸÁ‹ Department of Agricultural «õ÷£‡ õEèˆ ¶¬ø Marketing and Agri. Business 12 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4435 01 794 UA 41601) 005 04 M¬î„ ꣡Á Þò‚èè‹ Directorate of Seed Certification 2435 ã¬ùò «õ÷£‡¬ñˆ OTHER AGRICULTURAL F†ìƒèœ PROGRAMMES 01 MŸð¬ù îó‚膴Šð£´ Marketing and quality control 102 îó‹ HKˆî™, îó‚膴Šð£†´ Grading and quality control õêFèœ facilities I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AF M¬î„ ꣡øOŠ¹ Seed Certification 13 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2435 01 102 AF 32101) 005 05 «î£†ì‚è¬ô, ñ¬ôˆ «î£†ìŠ Directorate of Horticulture ðJ˜èœ Þò‚èè‹ and Plantation Crops 2401-00 ðJ˜ õ÷˜Š¹ CROP HUSBANDRY 119 «î£†ì‚ è¬ô»‹ 裌èPŠ ðJ˜ Horticulture and vegetable crops õ÷˜Š¹‹ IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UI «î£†ì‚è¬ô ðJ£¢èÀ‚è£ù Rainfed Area Development under c®ˆî «îCò «õ÷£‡ National Mission for sustainable Þò‚èˆF¡ W¢› õ£ù‹ Agriculture for Horticulture Crops 𣣢ˆî ð°F õ÷£¢„C 14 311 ñ£Qòƒèœ Subsidies ... 1 01 îQˆF†ì ñ£Qò‹ Individual Based Subsidy ... 1 (DPC -2401 00 119 UI 31101) 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component Plan ÜóC¡ CøŠ¹ GF»îM IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UW ˆîŠð†ì õ°ŠHù£¤¡ Rainfed Area Development under «î£†ì‚è¬ô ðJ£¢èÀ‚è£ù National Mission for sustainable c®ˆî «îCò «õ÷£‡ Agriculture for Horticulture Crops Þò‚èˆF¡ W› õ£ù‹ 𣣢ˆî for Scheduled caste ð°F õ÷£¢„C 15 311 ñ£Qòƒèœ Subsidies ... 1 01 îQˆF†ì ñ£Qò‹ Individual Based Subsidy ... 1 (DPC -2401 00 793 UW 31101) 17 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UR ðöƒ°®Jù õ°ŠHù£¤¡ Rainfed Area Development under «î£†ì‚è¬ô ðJ£¢èÀ‚è£ù National Mission for sustainable c®ˆî «îCò «õ÷£‡ Agriculture for Horticulture crops Þò‚èˆF¡ W› õ£ù‹ 𣣢ˆî for Scheduled Tribe ð°F õ÷£¢„C 16 311 ñ£Qòƒèœ Subsidies ... 1 01 îQˆF†ì ñ£Qò‹ Individual Based Subsidy ... 1 (DPC -2401 00 794 UR 31101) 4401-00 ðJ˜ õ÷˜Š¹ °Pˆî Íôîù„ CAPITAL OUTLAY ON CROP ªêô¾ HUSBANDRY 119 «î£†ì‚ è¬ô»‹, 裌èPŠ ðJ˜ Horticulture and vegetable crops õ÷˜Š¹‹ IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UA «îCò «õ÷£‡¬ñ Construction work under National ÜHM¼ˆFˆ F†ìˆF¡ W› Agricultural Development 膴ñ£ù ðEèœ - Programme - (NADP - RKVY) - «î£†ì‚è¬ôˆ ¶¬ø Horticulture Department 17 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4401 00 119 UA 41601) 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component Plan ÜóC¡ CøŠ¹ GF»îM IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UB «îCò «õ÷£‡¬ñ National Agriculture Development ÜHM¼ˆFˆ F†ì‹ - Programme (NADP-RKVY) - «î£†ì‚è¬ôˆ ¶¬ø Horticulture Department 18 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4401 00 793 UB 41601) 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UB «îCò «õ÷£‡¬ñ National Agriculture Development ÜHM¼ˆFˆ F†ì‹ - Programme (NADP-RKVY) - «î£†ì‚è¬ôˆ ¶¬ø Horticulture Department 19 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4401 00 794 UB 41601) 005 06 «õ÷£‡¬ñŠ ªð£PJò™ ¶¬ø Agricultural Engineering Department 18 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 2401-00 ðJ˜ õ÷˜Š¹ CROP HUSBANDRY 113 «õ÷£‡¬ñŠ ªð£PJò™ Agricultural Engineering I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AC ®ó£‚ì¬ó õ£ì¬è‚° M´‹ Tractor Hiring Scheme F†ì‹ 20 345 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ 01 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ (DPC -2401 00 113 AC 34501) 4401-00 ðJ˜ õ÷˜Š¹ °Pˆî Íôîù„ CAPITAL OUTLAY ON CROP ªêô¾ HUSBANDRY 113 «õ÷£‡¬ñŠ ªð£PJò™ Agricultural Engineering I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JF «õ÷£‡ ªð£PJò™ Construction of Agricultural MKõ£‚è ¬ñò‹ GÁ¾î™ Engineering Extension Centres 21 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4401 00 113 JF 41601) 005 08 îI›ï£´ «õ÷£‡¬ñ ð™è¬ô‚ Tamil Nadu Agricultural èöè‹, «è£ò‹¹ˆÉ˜ University, Coimbatore 2415 «õ÷£‡¬ñ Ý󣌄C»‹ AGRICULTURAL RESEARCH ñŸÁ‹ è™M»‹ AND EDUCATION 01 ðJ˜ õ÷˜Š¹ Crop Husbandry 120 ã¬ùò GÁõùƒèÀ‚° GF Assistance to Other Institutions àîM I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB îI›ï£´ «õ÷£‡¬ñŠ Grants to Tamil Nadu Agricultural ð™è¬ô‚ èöèˆFŸ° University àîMˆªî£¬è 22 309 àîMˆ ªî£¬è Grants-in-Aid ... 2 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 1 ªî£¬è Expenditure (DPC -2415 01 120 AB 30901) 02 Íôîù„ ªê£ˆ¶ Grants for Creation of Capital ... 1 à¼õ£‚°õîŸè£ù àîMˆ Assets ªî£¬è (DPC -2415 01 120 AB 30902) AG ñ£GôŠ ¹¶¬ñ GFJ¡ W› Pilot Plant for Upscaling ÍL¬èŠ ðJ˜èOL¼‰¶ Extraction of Bioactive molecules ñ¼ˆ¶õ Íô‚ÃÁè¬÷ from Medicinal Plants for «ñ‹ð´ˆîŠð†ì º¬øJ™ Exploitation in Food and Health îò£Kˆ¶ ðîŠð´ˆ¶‹ Industry under State Innovation º¡«ù£‚°ˆ F†ì‹ Fund 23 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2415 01 120 AG 30903)

19 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) AH ñ£GôŠ ¹¶¬ñ GFJ¡ W› Accelerated Vermi-compost î£QòƒA Þò‰Fó‹ Íô‹ Production through automation ¶Kîñ£è ñ‡¹¿ àó‹ under State Innovation Fund îò£Kˆî™ 24 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2415 01 120 AH 30903) AI ñ£GôŠ ¹¶¬ñ GFJ¡ W› Pelletisation of Forage Crops for 裙ï¬ì àŸðˆF¬ò enhancing Livestock Productivity ÜFèK‚è bõùŠ ðJ˜è¬÷ under State Innovation Fund à¼õ£‚è™ 25 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2415 01 120 AI 30903)

ªñ£ˆî‹ Total ... 26

ñ£Qò‹ 5 - M÷‚è‚ °PŠ¹ Grant 5 - Explanatory Note

Ïd« v©fŸ 111 k‰W« 3:3:3: 2019-2020-M« M©oš éijfŸ k‰W« gæçL« _y¥bghU£fS¡fhd Jiz¤ £l¤Â‹ ќќќ éij cŸf£lik¥ò trÂfis cUth¡» brašgL¤j muR %.9,68,10,000/-¡F ãUthf x¥òjY« Kjš jtizahf %.4,29,75,000/-¡F ãÂãÂã x¥gë¥ò« më¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos.1 and 3: Government have accorded administrative sanction for a sum of Rs.9,68,10,000/- and financial sanction for a sum of Rs.4,29,75,000/- as 1st installment for implementation of Creation of Seed Infrastructure Facilities of Sub-Mission on Seeds and Planting Material (SMSP) during 2019-20. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: 2019-2020 -M« M©oš bj‹id ts®¢Á thça¤Â‹ cjéÍl‹ jäHf¤Âš f#h òaèdhš gh¡f¥g£l gFÂfëš bj‹id kWelÎ k‰W« ò¤J殥ò¤ £l¤ij¢ brašgL¤J« tifæš bj‹d§f‹¿id kWelÎ brŒtj‰fhf muR TLjyhf, %.1,06,30,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned an additional amount of Rs.1,06,30,000/- for distribution of coconut seedling for Replanting for implementation of Coconut Development Board assisted scheme of Replanting and Rejuvenation scheme in Gaja Cyclone affected areas in Tamil Nadu during 2019-2020. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

20 Ïd« v© 4:4:4: 2019-2020 -M« M©oš njÁa ntsh© ts®¢Á¤ £l«/uhZ£ça »çî éfh° nah#dh £l¤Â‹ ќќќ nrä¥ò »l§Fl‹ Toa 121212 xU§»izªj ntsh©ik éçth¡f ika§fis mik¡f muR %.24,00,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.4: Government have sanctioned a sum of Rs.24,00,00,000/- for establishment of 12 Integrated Agricultural Extension Centers with godown facilities under National Agriculture Development Programme / Rashtriya Krishi Vikas Yojana during 2019-2020. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 5:5:5: jäœeh£oš 100100100 t£lhu§fëš xU§»izªj ntsh©ik éçth¡f ika§fŸ f£Ltj‰fhf mDk¡f¥g£L bryél¥glhj bjhifia ga‹gL¤Â¡bfhŸs muR %.98,50,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 5: Government have accorded permission to utilize the sanctioned unspent amount of Rs.98,50,000/- for construction of Integrated Agricultural Extension Centers in 100 Blocks of Tamil Nadu. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 6,6,6, 7,7,7, 8,8,8, 10,10,10, 111111 k‰W« 12:12:12: njÁa ntsh© ts®¢Á¤ £l¤Â‹ ќќќ f‹åahFkçæš bj‹id kÂ¥ò T£L« ika§fis mik¥gj‰F _‹wh« jtizahf muR TLjyhf, %.12,22,20,000/- mDk¡f muR KobtL¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos. 6, 7, 8, 10, 11 and 12: Government have decided to sanction an additional amount of Rs.12,22,20,000/- as third instalment for establishment of Coconut Value Addition Centre in Kanyakumari under National Agriculture Development Programme / Rashtriya Krishi Vikas Yojana. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 9:9:9: egh®L t§»æ‹ ãÂÍjéÍl‹ nrä¥ò¡ »l§F c£f£lik¥ò ãÂæ‹ Ñœ Ñœ Ñœ xG§FKiw é‰gid¡ Tl§fëš 464646 »l§FfŸ mik¥gj‰F ÏW jtizahf muR %.25,00,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.9: Government have sanctioned an additional amount of Rs.25,00,00,000/- as final installment for construction of 46 Godowns in Regulated Markets with loan assistance from National Bank for Agriculture and Rural Development under Ware house Infrastructure Fund. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 13:13:13: gšntW ãiyæš 232323 gâahs®fSl‹ ÂU¥óçš òÂa éij¢rh‹W Jiw cjé Ïa¡Fe® mYtyf¤ij njh‰Wé¡f muR %.19,85,282/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.13: Government have accorded sanction for creation of a new office for the Assistant Director of Seed Certification at Tiruppur with 23 staffs in various cadre and sanction a sum of Rs.19,85,282/-. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 14,14,14, 151515 k‰W« 16:16:16: ãiyahd étrha ts®¢Á¡fhd njÁa Kfikæ‹ ÑœÑœÑœ 2019-2020 M« M©oš khdhthç gF nk«gh£L TWfis cŸsl¡»a £l§fis¢ brašgL¤j étrha«, njh£l¡fiy k‰W« kiy¤ njh£l¥ gæ®fŸ JiwfS¡F _‹whtJ jtizahf muR TLjyhf, %.2,09,83,600/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. 21 Item Nos. 14, 15 and 16: Government have sanctioned an additional amount of Rs.2,09,83,600/- as 3rd installment to the Department of Agriculture,Horticulture and Plantation Crops for implementation of Rainfed Area Development under National Mission for Sustainable Agriculture during the year 2019-2020. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 17,17,17, 181818 k‰W« 19:19:19: 2019-2020M« M©oš njÁa ntsh© ts®¢Á¤ £l¤Â‹ ќќќ njh£l¡fiy MuhŒ¢Á k‰W« gæ‰Á ika¤Â‹ mo¥gil¡ f£lik¥òfs nk«gL¤Âl _‹whtJ jtiz¡fhf muR TLjyhf, %.1,85,30,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos.17, 18 and 19: Government have sanctioned an additional amount of Rs.1,85,30,000/- as third instalment for development of Infrastructure facilities at Horticulture Research and Training Centre, under National Agriculture Development Programme / Rashtriya Krishi Vikas Yojana during the year 2019-2020. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 20:20:20: cGit thlif¤ £l¤Â‹ ќќќ cGitfŸ, k©jŸS« ÏaªÂu§fŸ k‰W« f® mWtil ÏaªÂu§fis Ïa¡Ftj‰fhf Orš njitia¥ ó®¤Â brŒa muR %.1,39,69,140/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 20: Government have sanctioned a sum of Rs.1,39,69,140/- to meet the diesel demand for operating the tractors, bulldozers and ray harvesting machines under Custom Hiring Scheme. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 21:21:21: Cuf c£f£lik¥ò tr ts®¢Á ãÂa« £l«-23-‹ ќќќ egh®L t§» ãÂÍjéÍl‹ ntsh© bgh¿æaš éçth¡f ika§fis f£Ltj‰fhf Ûj¤bjhifahf muR %.1,93,22,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.21: Government have sanctioned a sum of Rs.1,93,22,000/- being balance amount for construction of Agricultural Engineering Extension Centers under loan assistance of NABARD-RIDF XXIII. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 22:22:22: 2018-2019 M« M©L Cuf c£f£lik¥ò tr ts®¢Á ãÂa« £l«-24‹ ќќќ egh®L t§» flDjéÍl‹ jäœehL ntsh©ik gšfiy¡fHf¤Â‹ f£L¥gh£oYŸs gšntW fšÿçfS¡F c£f£lik¥ò trÂfis V‰gL¤j muR %.58,67,80,000/-¡F ãUthf mDkÂÍ«, m¤Â£l¤Â‰F mâÂu£lš K‹gzkhf muR %.9,97,53,000/-¡F ãÂãÂã x¥gë¥ò« më¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. nkY«, jäœehL ntsh©ik gšfiy¡fHf¤Âš gâòçÍ« üyf® k‰W« cl‰fšé gâahs® c£gl MÁça®fS¡F ÂU¤Âa CÂa« k‰W« XŒñÂajhu®fS¡F ÂU¤Âa XŒñÂa«, gâ¡bfhil, éL¥ò¢ r«gs«, fUiz¤bjhif M»at‰iw tH§f muR %.98,61,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.2,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 22: Government have accorded administrative sanction for a sum of Rs.58,67,80,000/- for providing infrastructure facilities for various colleges under the control of Tamil Nadu Agricultural University with loan assistance from NABARD under RIDF XXIV for the year 2018-2019 and financial sanction for a sum of Rs.9,97,53,000/- as mobilization advance for the project. This expenditure is a “New Instrument of Service”. Government have also sanctioned a sum of Rs.98,61,00,000/- for revision of pay scales of incumbent teaching staff including Librarian and Physical Education Personnel and revision of pension, family pension, gratuity, encashment of leave, ex-gratia compensation to the teaching pensioners of the Tamil Nadu Agricultural University. A sum of Rs.2,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

22 Ïd« v© 23:23:23: jäœehL òJik Ka‰Áfë‹ ÑœÑœÑœ _èif¥ gæ®fëèUªJ kU¤Jt _y¡TWfis nk«gL¤j¥g£l Kiwæš jahç¤J gj¥gL¤J« K‹ndh¡F¤ £l¤ij brašgL¤j 2019-2020 k‰W« 2020-2021 M»a Ïu©L M©LfS¡F muR %.1,83,00,000/-¡F ãUthf x¥òjY« Kjš M©o‰F njit¥gL« bjhif %.1,79,00,000/-¡F ãÂãÂã x¥gë¥ò« më¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.23: Government have accorded administrative sanction for implementation of the Pilot Plant for Upscaling Extraction of Bioactive molecules from Medicinal Plants for Exploitation in Food and Health Industry at a total cost of Rs.1,83,00,000/- for a period of two years from 2019-2020 and 2020-2021 and accorded financial sanction for a sum of Rs.1,79,00,000/- as first year requirement under TANII. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 24:24:24: jäœehL òJik Ka‰Áfë‹ ÑœÑœÑœ jhåa§» ÏaªÂu« _y« Jçjkhf k©òG cu« jahç¥gj‰F 2019-2020 Kjš 2020-2021 M»a Ïu©L M©LfS¡F muR %.1,00,00,000/-¡F ãUthf x¥òjY«, Kjš M©L £l brašgh£o‰fhf muR %.60,00,000/-¡F ãÂãÂã x¥gë¥ò« éLé¤J më¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.24: Government have accorded administrative sanction for implementation of the Accelerated Vermi Compost Production through automation at a cost of Rs.1,00,00,000/- for a period of two years from 2019-2020 to 2020-2021 and accorded financial sanction for a sum of Rs.60,00,000/- as first year requirement for implementation of the scheme under TANII for the year 2019-2020. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 25:25:25: jäœehL òJik Ka‰Áfë‹ Ñœ,Ñœ,Ñœ, fhšeil c‰g¤Â¤ Âwid nk«gL¤Jtj‰fhf Ôtd¥ gæ®fis JfŸfsh¡Ftij brašgL¤Jtj‰F 2019-2020 k‰W« 2020-2021 M»a Ïu©L M©LfS¡F muR %.2,10,00,000/-¡F ãUthf x¥òjY« 2019-2020-« M©o‰F %.2,00,00,000/-¡F ãÂãÂã x¥gë¥ò« më¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.25: Government have accorded administrative sanction for implementation of the Pelletization of Forage Crops for Enhancing Livestock Productivity at a cost of Rs.2,10,00,000/- for a period of two years from 2019-2020 and 2020-2021 and accorded financial sanction for a sum of Rs.2,00,00,000/- for implementation of the above scheme under TANII for the year 2019-2020. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

23 ñ£Qò‹ 6 - 裙ï¬ì ðó£ñKŠ¹ (裙ï¬ì ðó£ñKŠ¹, ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ¶¬ø) GRANT 6 - ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 18 ...... 18 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 006 02 裙ï¬ì õ÷˜Š¹ Þò‚èè‹ Directorate of Animal Husbandry 2403-00 裙ï¬ì õ÷˜Š¹ ANIMAL HUSBANDRY 101 裙ï¬ì ñ¼ˆ¶õŠ ðEèÀ‹ Veterinary Services and Animal 裙ï¬ì„ ²è£î£óº‹ Health I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA 裙ï¬ì ñ¼ˆ¶õ Veterinary Hospitals and ñ¬ùèÀ‹ ñ¼‰îèƒèÀ‹ Dispensaries 1 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2403 00 101 AA 33304) AB ♬ôŠ ð°FJ™ Schemes for Border Area 裙ï¬ìèÀ‚° «ï£Œˆî´Š¹ Inoculation and establishment of áC «ð£´î™ ñŸÁ‹ check-posts «ê£î¬ù„ ê£õ®èœ ãŸð´ˆ¶‹ F†ìƒèœ 2 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2403 00 101 AB 33304) AC 裙ï¬ì «ï£Œˆ î´Š¹ Institute of Veterinary Preventive ñ¼‰¶ îò£KŠ¹ GÁõù‹, Medicine, Ranipet Þó£EŠ «ð†¬ì 3 318 ðó£ñKŠ¹ Maintenance ... 1 01 °Pˆî è£ôŠ ðó£ñKŠ¹ Periodical Maintenance ... 1 (DPC -2403 00 101 AC 31801) AO 裙ï¬ìèÀ‚° ãŸð´‹ Establishment of Animal Disease «ï£Œèœ °Pˆî îèõ™ HK¾ Intelligence Units ðEò£÷ó¬ñŠ¹

24 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 4 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2403 00 101 AO 33304) BF ðöƒ°®Jù˜ ð°FèO™ Establishment of Veterinary 裙ï¬ì ñ¼ˆ¶õ CA„¬ê Institutions in Tribal Areas GÁõùˆ¬î ãŸð´ˆî™ 5 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2403 00 101 BF 33304) KZ 裙ï¬ì ñ¼ˆ¶õ ¶¬í Veterinary Sub Centres ¬ñòƒèœ 6 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2403 00 101 KZ 33304) IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UH 裙ï¬ì «ï£Œ Assistance to States for the control 膴Šð£†®Ÿ° of Animal Disease ñ£GôƒèÀ‚° àîM 7 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2403 00 101 UH 33304) 102 裙ï¬ì ñŸÁ‹ ⼬ñ õ÷˜Š¹ Cattle and Buffalo Development «ñ‹ð£´ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA 裙ï¬ìŠ ð‡¬íèœ Livestock Farms 8 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2403 00 102 AA 33304) AK Fóõ ¬ï†óü¡ ªî£NŸê£¬ô Establishment of Liquid Nitrogen ãŸð´ˆî™ plants 9 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2403 00 102 AK 33304)

25 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) AO ߄ꃫ裆¬ìJ™ Establishment of Exotic Cattle ªõO®ù‚ 裙ï¬ìèœ Breeding Farm at Eachenkottai ÞùŠªð¼‚è ð‡¬í ãŸð´ˆ¶î™ 10 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2403 00 102 AO 33304) AR 裙ï¬ì ÞùŠªð¼‚èŠ Cattle Breeding Units HK¾èœ 11 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2403 00 102 AR 33304) 103 «è£N õ÷˜Š¹ Poultry Development I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA «è£NŠ ð‡¬íèÀ‹ «è£N Poultry Farms and Poultry õ÷˜Š¹ MKõ£‚è Extension Centres G¬ôòƒèÀ‹ 12 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2403 00 103 AA 33304) AB «è£N‚°…² ªð£KŠ¹ Chick Hatcheries G¬ôòƒèœ 13 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2403 00 103 AB 33304) 104 ªê‹ñPò£´ õ÷˜Š¹‹ è‹ðO Sheep and Wool Development àŸðˆF»‹ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ªê‹ñPò£†´Š Sheep Farms and Sheep Breeding ð‡¬íèÀ‹ Units ªê‹ñPò£†´Š HK¾èÀ‹ 14 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2403 00 104 AA 33304) 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for ÃÁèœ F†ì‹ Scheduled Castes I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JA CøŠ¹‚ÃÁ F†ìˆF¡ W› Veterinary Dispensaries under 裙ï¬ì ñ¼‰îèƒèœ Special Component Plan

26 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 15 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2403 00 789 JA 33304) 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component Plan ÜóC¡ CøŠ¹ GF»îM IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UD «îCò «õ÷£‡¬ñ National Agriculture Development ÜHM¼ˆFˆ F†ì‹ - Programme (NADP/RKVY) - 裙ï¬ì ðó£ñKŠ¹ ñŸÁ‹ Director of Animal Husbandry and ñ¼ˆ¶õŠ ðEèœ Þò‚°ï˜ Veterinary Service 16 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2403 00 793 UD 30903) 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UA «îCò «õ÷£‡¬ñ National Agriculture Development ÜHM¼ˆFˆ F†ì‹ - Programme (NADP/RKVY) - 裙ï¬ì ðó£ñKŠ¹ ñŸÁ‹ Director of Animal Husbandry and ñ¼ˆ¶õŠ ðEèœ Þò‚°ï˜ Veterinary Service 17 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2403 00 794 UA 30903) 800 ã¬ùò ªêô¾ Other Expenditure IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UC «îCò «õ÷£‡¬ñ National Agriculture Development ÜHM¼ˆFˆ F†ì‹ - Programme (NADP/RKVY) - 裙ï¬ì ðó£ñKŠ¹ ñŸÁ‹ Director of Animal Husbandry and ñ¼ˆ¶õŠ ðEèœ Þò‚°ï˜ Veterinary Service 18 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2403 00 800 UC 30903)

ªñ£ˆî‹ Total ... 18

27 ñ£Qò‹ 6 - M÷‚è‚ °PŠ¹ Grant 6 - Explanatory Note

Ïd« v©fŸ 1,2,4,5,6,7,8,9,10,11,12,13,14 k‰W« 15:15:15: x¥gªj mo¥gilæš j‰fhèfkhf bjhF¥óÂa¤Âš gâ ãakd« brŒa¥g£l 818818818 fhšeil cjé kU¤Jt®fS¡F kh®¢ 2019 Kjš br¥l«g® 2019 tiuæyhd fhy¤Â‰F CÂa« tH§f muR %.22,90,40,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos.1,2,4,5,6,7,8,9,10,11,12,13,14 and 15: Government have sanctioned a sum of Rs.22,90,40,000/- towards payment of consolidated pay for the 818 Veterinary Assistant Surgeon who were temporarily appointed on contract basis for the period from March 2019 to September 2019. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: Ïuhâ¥ng£il, fhšeil nehŒ jL¥ò kUªJ jahç¥ò ãWtd¤Â‰F Áw¥ò gGJÚ¡F« gâ¡fhf muR %.92,75,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3: Government have sanctioned a sum of Rs.92,75,000/- for special repair works to the Institute of Veterinary Preventive Medicine, Ranipet. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 16,16,16, 171717 k‰W« 18:18:18: 2019-2020M« M©oš njÁa ntsh© ts®¢Á¤ £l¤Â‹ ќќќ g©iz¤ Jiwæš ciwéªJ c‰g¤Â ãiya§fis tY¥gL¤Jtj‰F muR %.5,00,00,000/- mDk¤JŸsJ. nkY«, 2018-2019 njÁa ntsh© ts®¢Á¤ £l¤Â‹ ќќќ fhšeil Rfhjhu Jiz¤ £lkhd “f‹W Å¢R nehŒ jL¥ò¤ £l¤ij” brašgL¤j Ïu©lh« jtizahf muR %,81,33,300/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos.16, 17 and 18: Government have sanctioned a sum of Rs.5,00,00,000/- for strengthening of Frozen Semen Production Units of Department of Farms under National Agriculture Development Programme during the year 2019-2020. Government have also sanctioned for a sum of Rs.81,33,300/- as second instalment for implementation of "Brucellosis Control Programme" under the Animal Health Sub Scheme of RKVY - RAFTAAR 2018-19. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

28 ñ£Qò‹ 7 - e¡õ÷‹ (裙ï¬ì ðó£ñKŠ¹, ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ¶¬ø)

GRANT 7 - FISHERIES (Animal Husbandry, Dairying and Fisheries Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 5,05 30,00 ... 35,05 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 007 01 eù÷ Þò‚èè‹ Directorate of Fisheries 2405-00 eù÷‹ FISHERIES 101 àœï£†´ eù÷‹ Inland Fisheries IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UC «îCò «õ÷£‡¬ñ National Agriculture Development ÜHM¼ˆFˆ F†ì‹ - Programme (NADP-RKVY) - e¡õ÷ˆ ¶¬ø Fisheries Department 1 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2405 00 101 UC 30903) 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component Plan ÜóC¡ CøŠ¹ GF»îM IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UC «îCò «õ÷£‡¬ñ National Agriculture Development ÜHM¼ˆFˆ F†ì‹ - Programme (NADP-RKVY) - e¡õ÷ˆ ¶¬ø Fisheries Department 2 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2405 00 793 UC 30903) 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan F†ì‹ IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UB «îCò «õ÷£‡¬ñ National Agriculture Development ÜHM¼ˆFˆ F†ì‹ - Programme (NADP-RKVY) - e¡õ÷ˆ ¶¬ø Fisheries Department 3 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è 29 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) (DPC -2405 00 796 UB 30903) 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JY èì™ eùõ˜ ñ‚è†ªî£¬è‚ Census of Marine Fisher Folk è킪贊¹ 4 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 5,00 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 03 CøŠ¹Š ðE Special Service ... 5,00 (DPC -2405 00 800 JY 33303) III ñˆFò Üó² F†ìƒèœ CENTRAL SECTOR SCHEMES SF côŠ ¹ó†CJ¡ W› eù÷ˆ Integrated Development and ¶¬øJ™ 弃A¬í‰î Management of Fisheries under «ñ‹ð£´ ñŸÁ‹ «ñô£‡¬ñ Blue Revolution 5 311 ñ£Qòƒèœ Subsidies ... 1 02 ªð£¶õ£ù ñ£Qò‹ General Subsidy ... 1 (DPC -2405 00 800 SF 31102) SG côŠ ¹ó†CJ¡ W› Üôƒè£ó Development of ornamental e¡ õ÷£¢„C Fisheries under Blue Revolution 6 311 ñ£Qòƒèœ Subsidies ... 1 02 ªð£¶õ£ù ñ£Qò‹ General Subsidy ... 1 (DPC -2405 00 800 SG 31102) 4405-00 eù÷‹ °Pˆî Íôîù„ ªêô¾ CAPITAL OUTLAY ON FISHERIES 103 èì™ eù÷‹ Marine Fisheries I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JX è†ììƒèœ è†´î™ Construction of Buildings 7 416 ªð¼‹ ðEèœ Major Works ... 30,00 01 ªð¼‹ ðEèœ Major Works ... 30,00 (DPC -4405 00 103 JX 41601)

ªñ£ˆî‹ Total ... 35,05

ñ£Qò‹ 7 - M÷‚è‚ °PŠ¹ Grant 7 - Explanatory Note

Ïd« v©fŸ 1,1,1, 222 k‰W« 3:3:3: 2019-2020M« M©oš njÁa ntsh© ts®¢Á¤ £l¤Â‹ ќќќ br‹id Û‹Ão JiwKf¤Âš glF mizÍ« js¤Âid éçth¡f« brŒaΫ Á¿a mséyhd mizÍ« js« mik¡fΫ muR %.10,50,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. 30 Item Nos. 1, 2 and 3: Government have sanctioned a sum of Rs.10,50,00,000/- for extension of Wharf and providing Finger Jetty at Chennai Fishing Harbour under the National Agriculture Development Programme / Rashtriya Krishi Vikas Yojana during the year 2019-2020. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 4:4:4: jäHf Ûdt rKjha¤Â‹ r_f bghUshjhu ãiy F¿¤J éçthd MŒÎfŸ %.50,00,000/- kÂ¥Õ£oš nk‰bfhŸs muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.5,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥ggL«. Item No.4: Government have proposed to carry out a comprehensive study on the socio economic status of Tamil Nadu fisher folk in the State at a cost of Rs.50,00,000/-. A sum of Rs. 5,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 5:5:5: k¤Âa muR g§fë¥òl‹ Toa Úy¥ òu£Á¤ £l« --- xU§»izªj Û‹ts nkyh©ik k‰W« nk«gh£L¤ £l¤Â‹ ќќќ fl‰fiu kht£lkhd Ïuhkehjòu¤Â‹ ќќќ fl‰ghÁ ts®¥Ãid brašgL¤j muR %.2,00,00,000/-¡F ãUthf x¥òjš më¤J, mš khãy muÁ‹ g§fë¥ò¤ bjhifahf %.18,00,000/-¡F ãÂx¥gë¥ò« më¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.5: Government have accorded administrative sanction for a sum of Rs.2,00,00,000/- and financial sanction for a sum of Rs.18,00,000/- being State share for implementing the Seaweed culture along the Coastal District of Ramanathapuram under Centrally Sponsored Scheme of Blue Revolution - Integrated Development and Management of Fisheries. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 6:6:6: k¤Âa muR g§fë¥òl‹ Toa Úy¥ òu£Á¤ £l« --- xU§»izªj Û‹ts nkyh©ik k‰W« ts®¢Á¤ £l¤Â‹ ќќќ K‹ndho¤ £lkhf t©zÛ‹ nk«gh£o‰fhf gšntW gâfis nk‰bfhŸs muR, Kjš jtizahf, %.16,96,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ¥ gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.6: Government have sanctioned a sum of Rs.16,96,000/- as first installment for implementing various components of the pilot project on Development of Ornamental Fisheries under the Centrally Sponsored Scheme of Blue Revolution - Integrated Development and Management of Fisheries. This expenditure is a “New Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 7:7:7: kJiuæš xU§»izªj Û‹ts¤Jiw tshf« k‰W« Ïuhkehjòu« kht£l«, k©lg¤Âš Û‹ts¤Jiw cjé Ïa¡Fe® mYtyf« %.2,00,00,000/- kÂ¥Õ£oš f£Ltj‰F muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.30,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥ggL«. Item No.7: Government have proposed to construct an Integrated Fisheries Department Complex at Madurai and new office building for Assistant Director of Fisheries at Mandapam, in Ramanathaburam District at a cost of Rs.2,00,00,000/-. A sum of Rs.30,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

31 ñ£Qò‹ 8 - ð£™õ÷‹ (裙ï¬ì ðó£ñKŠ¹, ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ¶¬ø)

GRANT 08 - DAIRY DEVELOPMENT (Animal Husbandry, Dairying and Fisheries Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 1 ...... 1 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 008 01 𣙠àŸðˆF ñŸÁ‹ 𣙠Commissionerate of Milk ð‡¬í «ñ‹ð£†´ Production and Dairy ݬíòóè‹ Development 2404-00 𣙠ð‡¬í õ÷˜„C DAIRY DEVELOPMENT 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA 𣙠àŸðˆF ñŸÁ‹ Establishment of Milk Production ð£™ð‡¬í «ñ‹ð£†´ˆ and Dairy Development ¶¬ø ðEò£÷ó¬ñŠ¹ Department 1 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2404 00 001 AA 32101)

ªñ£ˆî‹ Total ... 1

ñ£Qò‹ 8 - M÷‚è‚ °PŠ¹ Grant 8 - Explanatory Note

Ïd« v© 1:1:1: Úy»ç, jUkòç k‰W« f‹åahFkç kht£l Jiz gÂths®fŸ (ghšts«) ga‹gh£o‰fhf, fêÎ brŒa¥g£l thfd§fS¡F gÂyhf 333 òÂa thfd§fŸ th§Ftj‰F muR %.21,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.21,00,000/- towards purchase of 3 new vehicles for the use of Deputy Registrars (Dairy) of the Nilgris, Dharmapuri and Kanniyakumari Districts in lieu of condemned vehicles. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

32 ñ£Qò‹ 9 - HŸð´ˆîŠð†«ì£˜, I辋 HŸð´ˆîŠð†«ì£˜ ñŸÁ‹ CÁ𣡬ñJù˜ ïôˆ ¶¬ø GRANT 9 - BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES WELFARE DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 20,24 3 ... 20,27 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 009 02 HŸð´ˆîŠð†ì õ°ŠHù˜ - ïô Directorate of Backward Þò‚èè‹ Classes Welfare 2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, WELFARE OF SCHEDULED ã¬ùò HŸð´ˆîŠð†ì CASTE, SCHEDULED TRIBES, õ°ŠHù˜ ñŸÁ‹ OTHER BACKWARD CLASSES CÁ𣡬ñJù˜ ïô¡ AND MINORITIES 03 HŸð´ˆîŠð†ì õ°ŠHù˜ Welfare of Backward classes ïô¡ 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB ñ£õ†ìŠ ðEò£÷˜- District Staff - Backward Classes HŸð´ˆîŠð†ì õ°ŠHù˜ Welfare Department ïôˆ ¶¬ø 1 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2225 03 001 AB 32101) 277 è™M Education I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA HŸð´ˆîŠð†ì õ°ŠHù˜ Backward Classes Hostels ñ£íõ˜ Þ™ôƒèœ 2 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2225 03 277 AA 30101) 3 305 ܽõôè„ ªêô¾èœ Office Expenses ... 1 05 ܬøèô¡ Furniture ... 1 (DPC -2225 03 277 AA 30505) 4 318 ðó£ñKŠ¹ Maintenance ... 1 01 °Pˆî è£ôŠ ðó£ñKŠ¹ Periodical Maintenance ... 1 (DPC -2225 03 277 AA 31801) 5 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 33 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 01 õ£ƒ°î™ Purchase ... 1 (DPC -2225 03 277 AA 37601) JF ªñ†K‚°«ôê‚° «ñŸð†ì Post-Matric Scholarship to õ°Š¹èO™ ðJ½‹ Backward Classes HŸð´ˆîŠð†ì õ°Š¹ ñ£íõ˜èÀ‚°Š 𮊹îMˆ ªî£¬è 6 312 𮊹îMˆ ªî£¬èèÀ‹ Scholarships and Stipends ... 1 ðJŸC àîMˆ ªî£¬èèÀ‹ 09 ã¬ùò¬õ Others ... 1 (DPC -2225 03 277 JF 31209) LJ HŸð´ˆîŠð†ì õ°ŠH¬ù„ Coaching Centres for Competitive ꣘‰î ñ£íõ, ñ£íMò˜ Examination viz UPSC & TNPSC ðò¡ªðÁ‹ õ¬èJ™ «ð£†® etc., to Backward Class Students «î˜¾èÀ‚°ˆ îò£ó£°‹ ªð£¼†´ ðJŸC G¬ôòƒèœ ªî£ìƒ°î™ 7 372 ðJŸC Training ... 1 01 ðJŸC Training ... 1 (DPC -2225 03 277 LJ 37201) 4225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, CAPITAL OUTLAY ON ã¬ùò HŸð´ˆîŠð†ì WELFARE OF SCHEDULED õ°ŠHù˜ ñŸÁ‹ CASTES, SCHEDULED TRIBES, CÁ𣡬ñJù˜ ïô¡ °Pˆî OTHER BACKWARD CLASSES Íôîù„ ªêô¾ AND MINORITIES 03 HŸð´ˆîŠð†ì õ°ŠHù˜ Welfare of Backward classes ïô¡ 277 è™M Education I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JY HŸð´ˆîŠð†ì õ°ŠHù˜ Construction of Buildings for ñ£íõK™ô‚ è†ììƒèœ Hostels for Backward Class è†´î™ students 8 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4225 03 277 JY 41601) 009 03 I辋 HŸð´ˆîŠð†ì Directorate of Most Backward õ°ŠHù˜ & Y˜ñóHù˜ ïô Classes & Denotified Þò‚èè‹ Communities Welfare 2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, WELFARE OF SCHEDULED ã¬ùò HŸð´ˆîŠð†ì CASTE, SCHEDULED TRIBES, õ°ŠHù˜ ñŸÁ‹ OTHER BACKWARD CLASSES CÁ𣡬ñJù˜ ïô¡ AND MINORITIES 03 HŸð´ˆîŠð†ì õ°ŠHù˜ Welfare of Backward classes ïô¡ 277 è™M Education I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE BC I辋 HŸð´ˆîŠð†ì Most Backward Classes Hostels õ°ŠHù˜ ñ£íõ˜ Þ™ôƒèœ 9 301 ê‹ð÷ƒèœ Salaries ... 1 34 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2225 03 277 BC 30101) 10 305 ܽõôè„ ªêô¾èœ Office Expenses ... 1 05 ܬøèô¡ Furniture ... 1 (DPC -2225 03 277 BC 30505) 11 318 ðó£ñKŠ¹ Maintenance ... 1 01 °Pˆî è£ôŠ ðó£ñKŠ¹ Periodical Maintenance ... 1 (DPC -2225 03 277 BC 31801) 12 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2225 03 277 BC 37601) KF ªñ†K‚°«ôê‚° «ñŸð†ì Post-Matric Scholarships to Most õ°Š¹èO™ ðJ½‹ I辋 Backward Classes HŸð´ˆîŠð†ì õ°Š¹ ñ£íõ˜èÀ‚°Š 𮊹îMˆ ªî£¬è 13 312 𮊹îMˆ ªî£¬èèÀ‹ Scholarships and Stipends ... 1 ðJŸC àîMˆ ªî£¬èèÀ‹ 09 ã¬ùò¬õ Others ... 1 (DPC -2225 03 277 KF 31209) LK I辋 HŸð´ˆîŠð†ì Coaching Centres for Competitive ñŸÁ‹ Y˜ñóHù˜ õ°Š¬ð„ Examination viz UPSC & TNPSC ꣘‰î ñ£íõ, ñ£íMò˜ etc., to Most Backward Classes ðò¡ªðÁ‹ õ¬èJ™ and Denotified Communities «ð£†®ˆ «î˜¾èÀ‚° Students îò£ó£°‹ ªð£¼†´ ðJŸC G¬ôòƒèœ ªî£ìƒ°î™ 14 372 ðJŸC Training ... 1 01 ðJŸC Training ... 1 (DPC -2225 03 277 LK 37201) 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JC õ¡Qò˜ ªð£¶„ ªê£ˆ¶ ïô Vanniyar Public Property Welfare õ£Kò‹ Board 15 309 àîMˆ ªî£¬è Grants-in-Aid ... 20,00 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 20,00 ªî£¬è Expenditure (DPC -2225 03 800 JC 30901) 80 ªð£¶ General 101 Y˜ñóHù˜ ñŸÁ‹ ã¬ùò Welfare of Denotified and other 죮 Þùˆîõ˜ ïô¡ nomadic tribes I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AE Y˜ñóHù˜ ðœOèœ Denotified Community Schools 16 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹

35 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 01 õ£ƒ°î™ Purchase ... 1 (DPC -2225 80 101 AE 37601) AF Y˜ñóHù˜ ñ£íõ˜ Denotified Communities Hostels Þ™ôƒèÀ‹ àí¾ and Boarding Houses Þ™ôƒèÀ‹ 17 305 ܽõôè„ ªêô¾èœ Office Expenses ... 1 05 ܬøèô¡ Furniture ... 1 (DPC -2225 80 101 AF 30505) 18 318 ðó£ñKŠ¹ Maintenance ... 1 01 °Pˆî è£ôŠ ðó£ñKŠ¹ Periodical Maintenance ... 1 (DPC -2225 80 101 AF 31801) 19 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2225 80 101 AF 37601) 4225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, CAPITAL OUTLAY ON ã¬ùò HŸð´ˆîŠð†ì WELFARE OF SCHEDULED õ°ŠHù˜ ñŸÁ‹ CASTES, SCHEDULED TRIBES, CÁ𣡬ñJù˜ ïô¡ °Pˆî OTHER BACKWARD CLASSES Íôîù„ ªêô¾ AND MINORITIES 03 HŸð´ˆîŠð†ì õ°ŠHù˜ Welfare of Backward classes ïô¡ 277 è™M Education I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JZ I辋 HŸð´ˆîŠð†ì Construction of Buildings for õ°ŠHù˜ ñŸÁ‹ Y˜ ñóHù˜ Most Backward Classes and ñ£íõK™ô‚ è†ììƒèœ Denotified Communities Students è†´î™ 20 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4225 03 277 JZ 41601) 009 06 CÁ𣡬ñJù˜ ïô Þò‚èè‹ Directorate of Minorities Welfare 2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, WELFARE OF SCHEDULED ã¬ùò HŸð´ˆîŠð†ì CASTE, SCHEDULED TRIBES, õ°ŠHù˜ ñŸÁ‹ OTHER BACKWARD CLASSES CÁ𣡬ñJù˜ ïô¡ AND MINORITIES 04 CÁ𣡬ñJù˜ ïô¡ Welfare of Minorities 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA CÁ𣡬ñJù˜ ïô Directorate of Minorities Welfare Þò‚èè‹ 21 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2225 04 001 AA 37601) 277 è™M Education I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE 36 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) AD CÁ𣡬ñJù˜ õ°ŠH¬ù„ Coaching Centres for Competitive ꣣¢‰î ñ£íõ, ñ£íMò˜ Examination viz UPSC & TNPSC ðò¡ªðÁ‹ õ¬èJ™ etc., to Minorities Students «ð£†®ˆ «î˜¾èÀ‚° îò£ó£°‹ ªð£¼†´ ðJŸC G¬ôòƒèœ ªî£ìƒ°î™ 22 372 ðJŸC Training ... 1 01 ðJŸC Training ... 1 (DPC -2225 04 277 AD 37201) JB CÁ𣡬ñJù˜ Minorities Hostels ñ£íõK™ôƒèœ 23 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2225 04 277 JB 30101) 24 305 ܽõôè„ ªêô¾èœ Office Expenses ... 1 05 ܬøèô¡ Furniture ... 1 (DPC -2225 04 277 JB 30505) 25 318 ðó£ñKŠ¹ Maintenance ... 1 01 °Pˆî è£ôŠ ðó£ñKŠ¹ Periodical Maintenance ... 1 (DPC -2225 04 277 JB 31801) 26 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2225 04 277 JB 37601) 2235 êÍèŠ ð£¶è£Š¹‹ ïô‹ 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 I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE MA APˆ¶õ ñèO£¢ êƒèˆFŸ° Financial Assistance to Christian GF»îM Associations for Women 27 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 1 ªî£¬è Expenditure (DPC -2235 60 200 MA 30901) 4225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, CAPITAL OUTLAY ON ã¬ùò HŸð´ˆîŠð†ì WELFARE OF SCHEDULED õ°ŠHù˜ ñŸÁ‹ CASTES, SCHEDULED TRIBES, CÁ𣡬ñJù˜ ïô¡ °Pˆî OTHER BACKWARD CLASSES Íôîù„ ªêô¾ AND MINORITIES 04 CÁ𣡬ñJù˜ ïô¡ Welfare of Minorities 277 è™M Education I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JB CÁ𣡬ñJù˜ Construction of Hostel Buildings ñ£íõK™ô‚ è†ììƒèœ for Miniority Students 膴î™

37 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 28 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4225 04 277 JB 41601)

ªñ£ˆî‹ Total ... 20,27

ñ£Qò‹ 9 - M÷‚è‚ °PŠ¹ Grant 9 - Explanatory Note

Ïd« v© 1:1:1: »UZz»ç k‰W« ö¤J¡Fo kht£l ÉgL¤j¥g£nlh® k‰W« ÁWgh‹ikæd® eyeyey mYty®fë‹ ga‹gh£o‰bfd òÂjhf Ïu©L ÓUªJfŸ th§f muR %.13,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.13,00,000/- towards purchase of two new cars for the use of the District Backward Classes and Minorities Welfare Officers of Krishnagiri and Thoothukudi. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 2,2,2, 999 k‰W« 23:23:23: muR, 222 ÉgL¤j¥g£nlh® eyeyey éLÂfŸ, 222 äfΫ ÉgL¤j¥g£nlh® eyeyey éLÂfŸ k‰W« 222 ÁWgh‹ikæd® eyeyey éLÂfŸ vdvdvd bkh¤j« 666 òÂa fšÿç éLÂfis 2019-2020 M« M©oš %.2,56,08,000/-kÂ¥Õ£oš Jt¡»l c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos. 2, 9 and 23: Government have proposed to open 2 Backward classes, 2 Most Backward classes and 2 Minorities welfare college hostels totally 6 New College hostels during the year 2019-2020 at a cost of Rs.2,56,08,000/-. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 3,3,3, 10,10,10, 171717 k‰W« 24:24:24: brhªj¡ f£ll¤Âš Ïa§»tU« 818181 ÉgL¤j¥g£nlh®, äfΫ ÉgL¤j¥g£nlh®, Ó®kuÃd® k‰W« ÁWgh‹ikæd® fšÿç éLÂfS¡F Ïu©L mL¡F ÏU«ò f£ošfS« k‰W« kiy¥gFÂæYŸs 222 fšÿç éLÂfS¡F Ïu©L mL¡F ku¤Âyhd f£ošfisÍ« %.5,14,00,000/- kÂ¥Õ£oš th§» tH§»l c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®ff¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos. 3, 10, 17 and 24: Government have proposed to provide 2 tier Steel cots to 81 college Hostels and wooden cots for 2 college Hostels (Hill station) functioning in Government Buildings at a cost of Rs.5,14,00,000/- A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 4,4,4, 11,11,11, 181818 k‰W« 25:25:25: ÉgL¤j¥g£nlh®, äf¥ ÉgL¤j¥g£nlh®, Ó®kuÃd® k‰W« ÁWgh‹ikæd®

38 eyeyeyéLÂfS¡F mtru k‰W« m¤ÂahtÁa¥ gGJgh®¥ò k‰W« M©L guhkç¥ò gâfis nk‰bfhŸséL x‹W¡F mDk¡f¥g£l %.15,000/- /// %.20,000/- K‹ gz¤bjhifæid %.50,000/- Mf ca®¤Â, %.4,51,30,000/- kÂ¥Õ£oš M©LnjhW« tH§»l c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®ff¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos. 4, 11, 18 and 25: Government have proposed to enhance the advance amount granted to Backward Classes, Most Backward Classes, Denotified Communities and Minorities Welfare Hostels to carry out emergency and essential Annual maintenance and repair works from Rs.15,000/- / Rs. 20,000/- to Rs.50,000/-per Hostel every year at a cost of Rs.4,51,30,000/-. A sum of Rs.1,000/- under the each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 5,5,5, 12,12,12, 191919 k‰W« 26:26:26: ÉgL¤j¥g£nlh®, äf¥ ÉgL¤j¥g£nlh®, Ó®kuÃd® k‰W« ÁWgh‹ikæd® eyeyeyéLÂfëš khzt /// khzéaç‹ tUifia cWÂgL¤jΫ, f©fhâ¡fΫ éLÂfS¡F %.2,89,11,000/- k¥ãoš gnahbk£ç¡ fUé bghU¤j muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos. 5, 12, 19 and 26: Government have proposed to provide Bio Metric System to Backward Classes, Most Backward Classes, Denotified Communities and Minorities Welfare Hostels for verifying the physical identity of the Boarders to ensure students attendents and for monitoring at a cost of Rs.2,89,11,000/-. A sum of Rs.1000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 666 k‰W« 13:13:13: ika muÁ‹ fšé ãWtd§fshd ϪÂa bjhêšE£g¡ fHf«, ϪÂa nkyh©ik fHf§fŸ, jftš bjhêšE£g« k‰W« ϪÂa nkyh©ik ãWtd§fŸ, njÁa bjhêšE£g¡ fHf§fŸ, k¤Âa gšfiy¡ fHf§fŸ ngh‹w ãWtd§fëš gæY« jäœeh£il¢ nr®ªj, bg‰nwhuJ M©L tUkhd« %.2%.2%.2 Ïy£r¤Â‰F« äfhkš cŸs ÉgL¤j¥g£nlh®, äfΫ ÉgL¤j¥g£nlh® k‰W« Ó®kuÃd® khzt, khzéaU¡F fšé cjé¤ bjhifahf xUtU¡F %.2%.2%.2 Ïy£r« Åj«, %.2,00,00,000/-kÂ¥Õ£oš tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos. 6 and 13: Government have proposed to sanction scholarships to Backward Classes, Most Backward Classes, Denotified Community students of Tamil Nadu studying in Central Institutes like IIT,IIM,IIIT,NIT, Central universites etc., whose parental annual income limit should not exceed Rs 2 lakh at the rate of Rs 2 lakh per student at a cost of Rs.2,00,00,000/- A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 7,7,7, 141414 k‰W« 22:22:22: ÉgL¤j¥g£nlh®, äfΫ ÉgL¤j¥g£nlh®, Ó®kuÃd® k‰W« ÁWgh‹ikæd® khzt, khzéa® ga‹bgW« tifæš 111111 khefuh£Áfëš (br‹id, nfha«ò¤ö®, nry«, ÂU¥ó®,

Ïd« v©fŸ 8,8,8, 202020 k‰W« 28:28:28: muR, thlif¡ f£ll§fëš brašg£L tU« 888 ÉgL¤j¥g£nlh® eyeyey éLÂfŸ, 555äfΫ ÉgL¤j¥g£nlh® eyeyey k‰W« Ó®Ó®Ó® kuÃd® eyeyey éLÂfŸ k‰W« xUxUxU ÁWgh‹ikæd® eyeyey éL vdvdvd

39 bkh¤j« 141414 éLÂfS¡F brhªj¡ f£ll§fŸ %.38,00,00,000/- kÂ¥Õ£oš f£l c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos. 8, 20 and 28: Government have proposed to construct 14 own Hostel Buildings to 8 Backward class Hostels, 5 Most Backward class and Denotified Communities Hostels and 1 minority welfare Hostel which are functioning in private rented building , at a cost of Rs.38,00,00,000/- A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 15:15:15: jäœehL t‹åaFy r¤ça bghJ mwãiy¥ bghU¥gh£ÁfŸ k‰W« ãiy¡bfhilfŸ FGk¤Â‰F 222222 gâæl§fis njh‰Wé¡fΫ, xUxUxU Kiw khåakhf %.1,00,00,000/- k‰W« bjhlU« khåakhf %.25,00,000/-vd tH§f muR mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥ gâ” F¿¤j brythF«. Kj‰f© bryÎ brŒa v®ghuh¢ bryÎ ãÂæèUªJ %.20,00,000/- K‹gz« mDk¡f¥g£LŸsJ. Jiz kÂ¥ÕLfëš %.20,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Jiz khåa¡ nfhç¡if mDk¡f¥g£l ÃwF Ϫj K‹gz« nk‰go ãÂæš

Ïd« v© 16:16:16: muR, kJiu, njå k‰W« ©L¡fš kht£l§fëš Ïa§» tU« bkh¤j« 383838 fŸs® Óuik¥ò nkšãiy¥ gŸëfëš (V‰fdnt 151515 fŸs® Óuik¥ò nkšãiy¥ gŸëfëš Âw‹äF tF¥giwfŸ V‰gL¤j¥g£LŸs ãiyæš) j‰nghJ ÛjKŸs 232323 fŸs® Óuik¥ò gŸëfëš khzt/khzéaç‹ fšé nk«gh£o‰fhf všfh£ _y« %.1,05,97,000/- kÂ¥Õ£oš Âw‹äF tF¥giwfŸ V‰gL¤j c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®ff¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No 16: Government have proposed to open Smart Class rooms to the remaining 23 Kallar Reclamation Higher Secondary Schools out of 38 Kallar Reclamation Higher Secondary schools functioning in Madurai, Theni and Dindigul districts (where 15 Kallar Reclamation schools have already been provided with Smart class room facilities) through ELCOT to improve education among students at a cost of Rs.1,05,97,000/- A sum of Rs.1,000/- is included in the Supplemtary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 21:21:21: br‹id, nr¥gh¡f¤Âš mikªJŸs, ghu«gça¡ f£llkhd fyr kfhèš Ïa§»tU« ÁWgh‹ikæd® eyeyey Ïa¡ff« k‰W« jäœehL ÁWgh‹ikæd® bghUshjhu nk«gh£L¡ fHf¤Â‰F cŸf£lik¥ò trÂfis V‰gL¤j muR %.70,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.21: Government have sanctioned a sum of Rs.70,00,000/- towards provision of infrastructural facilities for accommodation of Directorate of Minorities Welfare and Tamil Nadu Minorities Economic Development Corporation at the Khalsa Mahal Heritage Building, Chepauk, Chennai. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 27:27:27: mid¤J kht£l§fëY« kht£l M£Á¤ jiytiu gjé tê¤ jiytuhf¡ bfh©L V‰gL¤j¥g£LŸs »¿¤Jt kfë® cjΫ r§f§fS¡F éij¤ bjhifahf muR %,32,00,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ¥ gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.27: Government have sanctioned a sum of Rs.32,00,000/- towards seed money for Christian Women Aid Societies 40 established under chairpersonship of District Collector in all districts. This expenditure is a “New Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

41 ñ£Qò‹ 10 - õEè õKèœ (õEè õK ñŸÁ‹ ðF¾ˆ ¶¬ø)

GRANT 10 - COMMERCIAL TAXES (Commercial Taxes and Registration Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 1 ...... 1 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 010 02 õEè õKèœ Ý¬íòóè‹ Commissionerate of Commercial Taxes 2040-00 MŸð¬ù, õEè‹ ºîô£ù TAXES ON SALES, TRADE õKèœ ETC. 101 õÅ™ ªêô¾èœ Collection Charges I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AE ÜFèõK ªê½ˆ¶«õ£˜ HK¾ Large Tax Payers Unit 1 306 õ£ì¬è, è†ìí iîƒèœ, Rent, Rates and Taxes ... 1 õKèœ 01 õ£ì¬è Rent ... 1 (DPC -2040 00 101 AE 30601)

ªñ£ˆî‹ Total ... 1

ñ£Qò‹ 10 - M÷‚è‚ °PŠ¹ Grant 10 - Explanatory Note

Ïd« v© 1:1:1: br‹idæš cŸs Ïiz Miza® mYtyf«, mÂftç brY¤Jnth® my»‰F 11.10.2015 Kjš 30.09.2018 tiuæyhd fhy¤Â‰F thlif ãYit¤ bjhif, nrit tçtçtç k‰W« guhkç¥ò f£lz§fŸ brY¤j muR %.94,18,249/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 1: Government have sanctioned a sum of Rs.94,18,249/- towards rental arrear, Service Tax and Maintenance charges payable for the period from 11.10.2015 to 30.09.2018 to the office of the Joint Commissioner, Large Tax Payers Unit, Chennai. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

42 ñ£Qò‹ 11 - ºˆF¬óˆî£œèœ ñŸÁ‹ ðˆFóŠ ðF¾ (õEè õK ñŸÁ‹ ðF¾ˆ ¶¬ø) GRANT 11 - STAMPS AND REGISTRATION (Commercial Taxes and Registration Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 1 ...... 1 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 011 01 ðˆFóŠ ðF¾ˆ ¶¬ø Registration Department 2030 ºˆF¬óˆ èÀ‹ ðˆFóŠ STAMPS AND REGISTRATION ðF¾‹ 03 ðˆFóŠ ðF¾ Registration 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AD âO¬ñò£‚èŠð†ì, Computerisation of Registration åO¾ñ¬øõŸø ðˆFóŠðF¾ Department under Simplified and G˜õ£èˆ F†ìˆF¡ W› Transparent Administration of ðˆFóŠðF¾ˆ ¶¬ø¬ò Registration(STAR) Project èEQñòñ£‚è™ 1 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2030 03 001 AD 37601)

ªñ£ˆî‹ Total ... 1

ñ£Qò‹ 11 - M÷‚è‚ °PŠ¹ Grant 11 - Explanatory Note

Ïd« v© 1:1:1: jäœehL ä‹dQéaš ãWtd« _y« gÂΤ Jiw¡F fâåfŸ, efš bgh¿fŸ, m¢R¥ bgh¿fŸ, jilæšyh ä‹ tH§»fŸ, Fë®é¥gh‹fŸ k‰W« xë¥go¡ fUéfŸ th§Ftj‰F muR %.21,76,79,029/- mDk¤JŸsJ. ÏJ xUxUxU “òJ¥ gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«.

43 Item No.1: Government have sanctioned a sum of Rs.21,76,79,029/- towards purchase of Computers, Photocopiers, Printers, Uninterrupted Power Suppliers, Air Conditioners and Scanners to the Registration Department through M/s ELCOT. This expenditure is a “New Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

44 ñ£Qò‹ 12 - Æ´ø¾ (Æ´ø¾, àí¾ ñŸÁ‹ ¸è˜«õ£˜ ð£¶è£Š¹ˆ ¶¬ø)

GRANT 12 - CO-OPERATION (Co-operation , Food and Consumer Protection Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 4 253,39,00 1 253,39,05 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 012 01 î¬ô¬ñ„ ªêòôè‹ Secretariat 7610-00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC. 201 i´ è†ì º¡ðí‹ House Building Advances I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AK î¬ô¬ñ„ªêòôèŠ Loans to Secretariat Employees ðEò£÷˜èÀ‚° i´èœ for construction of houses - 膴õ èì¡èœ - Co-operation Food and Consumer Æ´ø¾, àí¾ ñŸÁ‹ Protection Department ¸è˜«õ£˜ ð£¶è£Š¹ˆ ¶¬ø 1 502 èì¡èœ - õöƒ°î™ Loan - Outgo ... 1 01 õ†®»ì¡ îò¶ Bearing Interest ... 1 (DPC -7610 00 201 AK 50201) 012 02 Æ´ø¾„ êƒèƒèO¡ ðFõ£÷˜ Registrar of Co-operative Societies 2425-00 Æ´ø¾ CO-OPERATION 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AC ñ£õ†ìŠ ðEò£÷˜èœ District Staff 2 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2425 00 001 AC 32101) 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan F†ì‹ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JA ðöƒ°®Jù˜ ð°FèO™ Assistance to Co-operative àœ÷ Æ´ø¾ Institution in Tribal areas GÁõùƒèÀ‚° GF»îM 3 311 ñ£Qòƒèœ Subsidies ... 1 02 ªð£¶õ£ù ñ£Qò‹ General Subsidy ... 1 (DPC -2425 00 796 JA 31102) 800 ã¬ùò ªêô¾ Other Expenditure 45 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AE îI›ï£´ ñ£Gô Æ´ø¾ Tamil Nadu State Co-Operative êƒèƒèÀ‚è£ù «î˜î™ Societies Election Commission ݬíò‹ 4 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2425 00 800 AE 33304) AL Æ´ø¾ êƒè Formation of Committees to «î˜î™èO¡«ð£¶ à‡ì£°‹ decide petitions of objections / º¬øf´ / âF˜Š¹ Complaints on elections to ñ‚è¬÷ b˜‚è °¿‚èœ Co-operative Societies à¼õ£‚è™ 5 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2425 00 800 AL 30101) 4425-00 Æ´ø¾ °Pˆî Íôîù„ CAPITAL OUTLAY ON ªêô¾ CO-OPERATION 107 èì¡ õöƒ° Æ´ø¾„ Investments in Credit êƒèƒèO™ ºîh´ Cooperatives I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JW Æ´ø¾ GÁõùƒèÀ‚° Share capital assistance to ðƒ° Íôîù àîM Co-operative Institutions 6 422 ºîh´èœ Investments ... 253,39,00 01 ºîh´èœ Investments ... 253,39,00 (DPC -4425 00 107 JW 42201)

ªñ£ˆî‹ Total ... 253,39,05

ñ£Qò‹ 12 - M÷‚è‚ °PŠ¹ Grant 12 - Explanatory Note

Ïd« v© 1:1:1: br‹id, jiyik¢ brayf«, T£LwÎ, czÎ k‰W« Ef®nth® ghJfh¥ò¤Jiw gâahsU¡F ÅLÅLÅLf£L« K‹gz« tH§f muR %.12,50,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.12,50,000/- towards House Building Advances to the staff of Cooperation, Food and Consumer Protection Department, Secretariat, Chennai. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: ÂUtŸq® Jiz¥gÂths® (bghJ éãnahf¤ £l«) mYtyf¥ ga‹gh£o‰F KÂuh ãiyæš 46 fêÎ brŒa¥g£l <¥ò¡F¥ gÂyhf xUxUxU òÂa <¥ò<¥ò<¥ò th§f muR %.5,88,946/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned a sum of Rs.5,88,946/- towards purchase of one jeep for the office purpose of Deputy Registrar (Public Distribution System), Tiruvallur in lieu of premature condemnation of a jeep. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: gH§Foæd® gF Jiz¤ £l¤Â‹ ќќќ bgça mséyhd gyneh¡F T£Lw΢ r§f§fS¡F ãÂãÂãÂcjé tH§f muR %.90,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3: Government have sanctioned a sum of Rs.90,00,000/- towards financial assistance to the Large Sized Multipurpose Co-operative Societies under Tribal Sub Plan Scheme. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 4:4:4: jäœehL khãy T£Lw΢ r§f§fë‹ nj®jš Miza¤Âš cŸs 161616 j‰fhèf gâæl§fS¡F 01.01.2019 Kjš 30.06.2019 tiu bjhl® Ú£o¥ò tH§f %.7,38,000/-«, x¥gªj thfd§fis Ú£o¥gj‰F %.4,20,000/-«, ÏU XŒÎ bg‰w mYty®fS¡F 22.11.2018 Kjš 31.12.2018 tiu x¥gªj CÂa« tH§f %.65,000/- muR mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.4: Government have sanctioned a sum of Rs.7,38,000/- for according continuance to 16 temporary posts for the period from 01.01.2019 to 30.06.2019 and Rs.4,20,000/- for extension of contract vehicles and Rs.65,000/- towards contract payment to the two retired staff for the period from 22.11.2018 to 31.12.2018 for the Tamil Nadu State Co-operative Societies Election Commission. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 5:5:5: T£LwÎ r§f nj®jšfS¡fhf cUth¡f¥g£l eh‹F k©ly FG¡fS¡F kh®¢ 2019, V¥uš 2019 k‰W« nknknk 2019 khj§fS¡fhd r«gs«, gofŸ, mYtyf bryéd§fŸ, thfd¥ guhkç¥ò, vçbghUŸ k‰W« x¥gªj CÂa¤Â‰fhf muR %.%.%. 43,91,760/-mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.5: Government have sanctioned a sum of Rs.43,91,760/- towards salary, allowances, office expenses, maintenance of vehicle, fuel and contract payment to the Four Zonal Committees, constituted for Co-operative Societies Election for the months of March 2019, April 2019 and May 2019. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 6:6:6: 31.03.2006‹ gogogo ãYitæYŸs T£LwÎ étrha fl‹fis jŸSgo brŒj tifæš T£LwÎ t§»S¡F ãÂÍjé më¡f muR %.253,39,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.253,39,00,000/- nr®¡f¥g£LŸsJ. Item No.6: Government have sanctioned a sum of Rs.253,39,00,000/- as financial assistance to the Co-operative banks towards waiver of Co-operative Agricultural Loans outstanding as on 31.03.2006. A sum of Rs.253,39,00,000/- is included in the Supplementary Estimates.

47 ñ£Qò‹ 13 - àí¾ ñŸÁ‹ ¸è˜«õ£˜ ð£¶è£Š¹ (Æ´ø¾, àí¾ ñŸÁ‹ ¸è˜«õ£˜ ð£¶è£Š¹ˆ ¶¬ø) GRANT 13 - FOOD AND CONSUMER PROTECTION (Co-operation , Food and Consumer Protection Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 1,86,11 1 ... 1,86,12 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 013 01 àí¾Š ªð£¼œ õöƒè™ Commissionerate of Civil ñŸÁ‹ ¸è˜«õ£˜ ð£¶è£Š¹ Supplies and Consumer ݬíòóè‹ Protection 3456-00 ¸è˜ªð£¼œ õöƒè™ CIVIL SUPPLIES 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA î¬ô¬ñJì‹ Headquarters 1 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1,86,06 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1,86,06 (DPC -3456 00 001 AA 37601) AB ñ£õ†ì ðEò£÷ó¬ñŠ¹ District Establishment 2 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -3456 00 001 AB 30101) 102 ¸è˜ªð£¼œ õöƒè™ F†ìƒèœ Civil supply Schemes IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UA Þô‚AìŠð†ì End-to-End computerisation of ªð£¶MG«ò£èˆ F†ì Targeted Public Distribution ªêò™ð£´è¬÷ º¿¬ñò£ù System Operations èEQñòñ£‚è™ 3 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 09 ã¬ùò ªî£¬è ªè£´ˆî™ Other Payments ... 1 (DPC -3456 00 102 UA 33309) 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AF ªð£¶ MG«ò£è º¬øJ¡ Issue of Family cards under Public W› °´‹ð ܆¬ìèœ Distribution System õöƒ°î™ 48 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 4 371 Ü„C´‹ ªêô¾èœ Printing Charges ... 1 01 Ü„C´‹ ªêô¾èœ Printing Charges ... 1 (DPC -3456 00 800 AF 37101) IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UC îI›ï£´ ñ£Gô ¸è˜«õ£˜ Expenditure under Tamil Nadu ïô GFJ¡ W› ªêôMù‹ State Consumer Welfare Fund (Corpus) 5 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -3456 00 800 UC 30903) 013 02 ñ£Gô ¸è˜«õ£˜ °¬ø b˜Š¹ State Consumer Dispute ݬíò‹ Redressal Commission 2070-00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE BJ ñ£Gô ¸è˜«õ£˜ °¬øb˜ State Consumer Disputes °¿ -î¬ô¬ñJìŠ Redressal Commission - ðEò£÷˜èœ Headquarters Staff 6 305 ܽõôè„ ªêô¾èœ Office Expenses ... 1 02 ã¬ùò C™ô¬ø„ Other Contingencies ... 1 ªêô¾èœ (DPC -2070 00 800 BJ 30502) 4070-00 ã¬ùò G¼õ£èŠ ðEèœ CAPITAL OUTLAY ON OTHER °Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES 800 ã¬ùò ªêô¾ Other Expenditure III ñˆFò Üó² F†ìƒèœ CENTRAL SECTOR SCHEMES SC ñ£Gô ¸è˜«õ£˜ °¬øb˜¾ Construction of building for State ݬíò‹ ñŸÁ‹ ªê¡¬ù Consumer Disputes Redressal (õì‚° ñŸÁ‹ ªîŸ°), Commission and District ñ£õ†ì ¸è˜«õ£˜ °¬ø b˜¾ Consumer Disputes Redressal ܬñŠHŸ° è†ìì‹ è†´î™ Forum, Chennai (North and South) 7 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4070 00 800 SC 41601)

ªñ£ˆî‹ Total ... 1,86,12

49 ñ£Qò‹ 13 - M÷‚è‚ °PŠ¹ Grant 13 - Explanatory Note

Ïd« v© 1:1:1: czÎ¥bghUŸ tH§fš k‰W« Ef®nth® ghJfh¥ò¤Jiw br‹id khefu Jiz Miza® (tl¡F /// bj‰F), cjé Miza®, kht£l tH§fš mYtyf« k‰W« t£l tH§fš mYtyf§fS¡F nkir fâåfŸ %.1,86,06,000/- kÂ¥Õ£oš tH§Ftj‰F muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,86,06,000/- nr®¡f¥g£LŸsJ. Item No.1: Government have proposed to provide Desktop Computers to the office of the Deputy Commissioners (City) North / South, Assistant Commissioner, District Supply Officers, Zonal Officers and Taluk Supply Officers at a cost of Rs.1,86,06,000/-. A sum of Rs.1,86,06,000/- is included in the Supplementary Estimates.

Ïd« v© 2:2:2: òÂajhf njh‰Wé¡f¥g£LŸs t¤ÂuhæU¥ò, M®.nf.ng£il, »Ÿëô®, Fíèa«ghiw k‰W« òfq® tUthŒ t£l§fS¡F gšntW ãiyfëš Ef®bghUŸ tH§fš ÃçΡfhd gâæl§fis¤ njh‰Wé¡f gšntW murhizfëš, k‰w Ïd§fSl‹, muR mDk¤JŸsJ. Ïit xUxUxU “òJ¥ gâ /// òJòJòJ Jiz¥gâ” F¿¤j bryéd§fshF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: In various orders, inter alia, Government have accorded sanction for creation of posts in various cadre for Civil Supplies sections to the newly formed taluks, viz., Watrap, R.K.Pet, Killiyur, Kujjiliyamparai and Pugalur. These expenditure are “New Service / New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: x¥gªj flikfS¡F nkš 05.01.2018 Kjš 14.05.2018 tiuæyhd fhy¤Âš TLjš ä‹dQ FL«g m£ilfis m¢Á£lj‰fhf muR %.1,32,87,185/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 3: Government have sanctioned a sum of Rs.1,32,87,185/- towards printing of additional smart family cards over and above the contractual obligation during the period from 05.01.2018 to 14.05.2018. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 4:4:4: Jiz Miza® mYtyf§fŸ (efu«) (tl¡F) /// (efu«) (bj‰F) k‰W« kht£l tH§fš mYtyf§fŸ M»at‰¿‰F 333333 be»ê m£il m¢ÁL« ÏaªÂu§fŸ tH§fΫ, czÎ¥ bghUŸ tH§fš k‰W« Ef®nth® ghJfh¥ò¤ Jiw¡F be»ê m£il bt£L« ÏaªÂu§fŸ tH§fΫ, czÎ¥ bghUŸ tH§fš k‰W« Ef®nth® ghJfh¥ò¤ Jiwæ‹ 292292292 mYtyf§fS¡F be»ê m£ilfŸ k‰W« Jizghf§fŸ tH§fΫ muR %.53,78,970/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.4: Government have sanctioned a sum of Rs.53,78,970/- for provision of 33 Plastic Card Printers to the Offices of the Deputy Commissioners (City) (North) / (City) (South) and District Supply Offices, Plastic Card Shredders to the Civil Supplies and Consumer Protection Department and Plastic Cards and Accessories for 292 Offices of the Civil Supplies and Consumer Protection Department. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 5:5:5: Ef®nth® ghJfh¥ò £l§fS¡F Ef®nth® eyeyey ãÂæèUªJ muR %.25,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.5: Government have sanctioned a sum of Rs.25,00,000/- from Consumer Welfare Fund for Consumer Security Schemes. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

50 Ïd« v© 6:6:6: 08.07.2019 Kjš 12.07.2019 tiu br‹idæš eilbg‰w njÁa Ef®nth® FiwÔ®¥ò Miza¤Â‹ t£lhu mk®é‹ nghJ nk‰bfh©l mtru k‰W« j‰braš bryÎfS¡F K‹gzkhf muR %.9,68,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.6: Government have sanctioned a sum of Rs.9,68,000/- as advance to meet out the urgent and incidental expenses in connection with the holding of the Circuit Bench sittings of the National Consumer Disputes Redressal Commission at Chennai during 08.07.2019 to 12.07.2019. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 7:7:7: br‹id, khãy Ef®nth® FiwÔ® Miza¤Â‹ 3tJ js¤Â‹ xUxUxU gF k‰W« 4tJ js« f£L« gâ¡fhf k¤Âa muR më¤j %.3,00,00,000/-š Ûj¤ bjhifahd %.95,52,000/-I muR mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.7: Government have accorded sanction for release the balance amount of Rs.95,52,000/- out of Rs.3,00,00,000/- sanctioned by the Government of India for construction works at 3rd floor part area and 4th floor in the new building of the State Consumer Disputes Redressal Commission, Chennai. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

51 ñ£Qò‹ 14 - âKê‚Fˆ ¶¬ø

GRANT 14 - ENERGY DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 1 1,640,00,00 1,000,00,00 2,640,00,01 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 014 02 î¬ô¬ñ I¡ ÝŒõ£÷óè‹ Chief Electrical Inspectorate 2801 I¡ê‚F POWER 05 I¡ ÜŠ¹¬è ñŸÁ‹ ðA˜¾ Transmission and Distribution 052 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipment I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JB ñ£GôŠ ¹¶¬ñ GFJ¡ W› Artificial Intelligence Based ªêòŸ¬è ÜP׆®J¡ Active Grid Network Management Ü®Šð¬ìJ™ Fø¡ I° under State Innovation Fund è†ì¬ñŠ¬ð «ñô£‡¬ñ ªêŒî™ 1 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2801 05 052 JB 30903) 5465 ªð£¶õ£ù GF, õEè INVESTMENTS IN GENERAL GÁõùƒèO™ ºîh´èœ FINANCIAL AND TRADING INSTITUTIONS 01 ªð£¶ GF»îM GÁõùƒèO™ Investments in General Financial ºîh´èœ Institutions 190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ Investments in Public Sector and ã¬ùò GÁõùƒèœ, õƒAèœ Other Undertakings, Banks, etc. ÝAòõŸP½‹ ºîh´èœ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA îI›ï£´ I¡M¬ê GF Share Capital Assistance to Power ñŸÁ‹ Ü®Šð¬ì õêF Finance and Infrastructure «ñ‹ð£†´ GÁõùˆFŸ° Development Corporation ðƒ° Íôîù àîM (TNPOWERFIN) 2 422 ºîh´èœ Investments ... 1,640,00,00 01 ºîh´èœ Investments ... 1,640,00,00 (DPC -5465 01 190 AA 42201) 6801-00 I¡ F†ìƒèÀ‚è£ù èì¡èœ LOANS FOR POWER PROJECTS

52 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AD I¡ F†ìƒèÀ‚è£ù Ways and Means Advance for õNõ¬è º¡ðíƒèœ Electricity Schemes 3 502 èì¡èœ - õöƒ°î™ Loan - Outgo ... 1,000,00,00 01 õ†®»ì¡ îò¶ Bearing Interest ... 1,000,00,00 (DPC -6801 00 190 AD 50201)

ªñ£ˆî‹ Total ... 2,640,00,01

ñ£Qò‹ 14 - M÷‚è‚ °PŠ¹ Grant 14 - Explanatory Note

Ïd« v© 1:1:1: jäœehL òJik Ka‰Áfë‹ ÑœÑœÑœ bra‰if m¿ñ£oæ‹ mo¥gilæš Âw‹äF f£lik¥ig nkyh©ik brŒtj‰fhf òJ¥Ã¡f¤j¡f ä‹ r¡Âia f£L¥gL¤Â Fiw¤jš k‰W« brašgh£L Kiwæid rk‹brŒJ nk«gL¤jΫ muR %.6,00,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.6,00,00,000/- under Tamil Nadu Innovation Initiatives for Artificial Intelligence Based Active Grid Network Management to Minimise Renewable Energy Curtailment and Improve System Balancing. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: jäœehL ä‹éir ãÂãÂã k‰W« mo¥gil tr nk«gh£L ãWtd¤Â‰F TLjš g§F _yjdkhf muR %.1640,00,00,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1640,00,00,000/- nr®¡f¥g£LŸsJ. Item No.2: Government have sanctioned a sum of Rs.1640,00,00,000/- to the Tamil Nadu Power Finance and Infrastructure Development Corporation Limited as additional share capital. This expenditure is a “New Instrument of Service”. A sum of Rs.1640,00,00,000/- is included in the Supplementary Estimates.

Ïd« v© 3:3:3: 2019-2020M« M©o‰F jäœehL ä‹c‰g¤Â k‰W« ä‹g»®khd fHf¤Â‰F bghW¥ng‰ò bryéd§fS¡fhf têtêtê tif K‹gzkhf muR %.1000,00,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1000,00,00,000/- nr®¡f¥g£LŸsJ. Item No.3: Government have sanctioned a sum of Rs.1000,00,00,000/- to the Tamil Nadu Generation and Distribution Corporation Limited as Ways and Means Advance during 2019-2020 for committed payments. A sum of Rs.1000,00,00,000/- is included in the Supplementary Estimates.

53 ñ£Qò‹ 16 - GFˆ ¶¬ø

GRANT 16 - FINANCE DEPARTMENT

Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 2 ...... 2 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 016 02 è¼×ôƒèœ ñŸÁ‹ èí‚° Directorate of Treasuries and Þò‚èè‹ Accounts 2054-00 è¼×ô‹, èí‚°èœ TREASURY AND ACCOUNTS G¼õ£è‹ ADMINISTRATION 095 èí‚°èœ-è¼×ôƒèœ Þò‚èè‹ Directorate of Accounts and Treasuries I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA è¼×ôƒèœ- èí‚°èœ Commissioner of Treasuries and ݬíò˜ Accounts 1 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2054 00 095 AA 32101) 096 ê‹ð÷‹-èí‚° ܽõôèƒèœ Pay and Accounts Offices I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ê‹ð÷‚ èí‚° Pay and Accounts Offices ܽõôèƒèœ 2 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2054 00 096 AA 33304)

ªñ£ˆî‹ Total ... 2

ñ£Qò‹ 16 - M÷‚è‚ °PŠ¹ Grant 16 - Explanatory Note

54 Ïd« v© 1:1:1: fUñy¡ fz¡F¤ Jiwæš gâah‰W« eh‹F TLjš Ïa¡Fe®fë‹ mYtyf¥ ga‹gh£o‰F eh‹F òÂa ÓUªJfŸ th§f muR %.28,08,176/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.28,08,176/- towards purchase of four new cars to the four Additional Directors of Treasuries and Accounts Department. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: br‹idæš cŸs XŒñÂa« tH§F« mYtyf«, ÂUtŸq® k‰W« fhŠÁòu« kht£l§fëš cŸs rh®ãiy¡ fUñy§fëš, XŒñÂajhu®fë‹ ne®fhziy ãiwÎ brŒa 303030 jftš gÂths®fŸ k‰W« 101010 mYtyf cjéahs®fS¡F x¥gªj CÂakhf muR %.13,02,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned a sum of Rs.13,02,000/- towards contract payment for 30 Data Entry Operators and 10 Office Assistants for completion of mustering of pensioners in Pension Pay Office, Chennai and other Sub-Treasuries in Tiruvallur and Kancheepuram Districts. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

55 ñ£Qò‹ 17 - ¬èˆîP ñŸÁ‹ ¶EË™ (¬èˆîP, ¬èˆFø¡, ¶EË™ ñŸÁ‹ è ¶¬ø) GRANT 17 - HANDLOOMS AND TEXTILES (Handlooms, Handicrafts, Textiles and Khadi Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 10,72,33 ... 36,23,30 46,95,63 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 017 02 ¬èˆîP ñŸÁ‹ ¶EË™ Directorate of Handlooms and Þò‚èè‹ Textiles 2235 êÍèŠ ð£¶è£Š¹‹ ïô‹ 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 I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE LZ «èó÷ ñ£GôˆFŸ° ªõ÷¢÷ Supply of Bed sheets and Lungies Gõ£óíñ£è «õ†®èœ, etc., to Kerala State for flood «ð££¢¬õèœ ñŸÁ‹ ½ƒAèœ Relief ÝAòõŸ¬ø õöƒ¢°î™ 1 346 à¬ìèœ, Ãì£ó„ ªêô¾èœ, Clothing, Tentage and Stores ... 3,52,33 ð‡ìè꣬ôŠ ªð£¼œèœ 01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, Clothing, Tentage and Stores ... 3,52,33 ð‡ìè꣬ôŠ ªð£¼œèœ (DPC -2235 60 200 LZ 34601) 2851-00 Aó£ñˆ ªî£N™èÀ‹ CÁ VILLAGE AND SMALL ªî£N™èÀ‹ INDUSTRIES 103 ¬èˆîPˆ ªî£N™èœ Handloom Industries I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE KG ªî£ì‚è ªïêõ£÷˜èœ Payment of interest subsidy to Æ´ø¾ êƒèƒèœ ñŸÁ‹ Primary Weavers Co-operative «è£-ÝŠªì‚v Societies and Co-optex ÝAòõŸÁ‚° õ†® àîMˆªî£¬è õöƒè™ 2 311 ñ£Qòƒèœ Subsidies ... 7,20,00 02 ªð£¶õ£ù ñ£Qò‹ General Subsidy ... 7,20,00 (DPC -2851 00 103 KG 31102) 6860 ¸è˜«õ£˜ ªî£N™èÀ‚è£ù LOANS FOR CONSUMER èì¡èœ INDUSTRIES 01 ¶Eˆ ªî£N™ Textiles 101 Æ´ø¾ ËŸð£¬ôèÀ‚°‚ Loans to Co-operative Spinning èì¡èœ Mills 56 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AC ªêò™ðì£î Æ´ø¾ Ways and Means Advance to Non ËŸð£¬ôèÀ‚° õNõ¬è functional Co-operative Spinning º¡ðí‹ - ¬èˆîP - Mills controlled by Commissioner ¶EË™ ݬíò˜ / / Director of Handlooms and Þò‚°ïK¡ Textiles ªð£ÁŠH½œ÷¬õ 3 502 èì¡èœ - õöƒ°î™ Loan - Outgo ... 3,23,30 01 õ†®»ì¡ îò¶ Bearing Interest ... 3,23,30 (DPC -6860 01 101 AC 50201) AF ªêò™ð£†®½œ÷ Æ´ø¾ Ways and Means Advance to ËŸð£¬ôèÀ‚° õNõ¬è functional Co-operative spinning º¡ðí‹ Mills 4 502 èì¡èœ - õöƒ°î™ Loan - Outgo ... 33,00,00 01 õ†®»ì¡ îò¶ Bearing Interest ... 33,00,00 (DPC -6860 01 101 AF 50201)

ªñ£ˆî‹ Total ... 46,95,63

ñ£Qò‹ 17 - M÷‚è‚ °PŠ¹ Grant 17 - Explanatory Note

Ïd« v© 1:1:1: nfus khãy btŸs ãthuz¤Â‰F jäœehL muR rh®ghf khãy ãÂæèUªJ nt£ofŸ, ngh®itfŸ k‰W« Y§»fŸ tH§»aj‰fhf muR %.3,52,32,943/- mDk¤JŸsJ. ÏJ xUxUxU “òJ¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.3,52,33,000/- nr®¡f¥g£LŸsJ. Item No.1: Government have sanctioned a sum of Rs.3,52,32,943/- towards supply of Dhoties, Bed Sheets and Lungies to the Kerala State Flood relief on behalf of Government of Tamil Nadu from State funds. This expenditure is a “New Service”. A sum of Rs.3,52,33,000/- is included in the Supplementary Estimates.

Ïd« v© 2:2:2: jäœehL òÂa xU§»izªj Jâüš bfhŸif 2019-‹go bjhl¡f berths®fŸ T£LwÎ r§f¤Â‰F t£o cjé¤bjhifia 444 rjÅjèUªJ 666 rjÅjkhf ca®¤Â, %21,60,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.7,20,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have proposed to enhance interest subsidy as per Tamil Nadu Integrated Textile Policy 2019 from 4% to 6% to the Primary Weavers Co-operative Societies at a cost of Rs.21,60,00,000/-. A sum of Rs.7,20,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: if¤j¿ k‰W« Jâüš Ïa¡Feç‹ f£L¥gh£o‹ ќќќ cŸs 121212 brašglhj T£LwÎ ü‰ghiyfëš jäœehL K‹dhŸ gilÅu® ey¡ fHf« _y« nk‰bfh©l ghJfh¥ò¥ gâ¡fS¡fhd CÂa ãYit¤ bjhifia brY¤Jtj‰F têtif K‹gzkhf muR %.3,23,29,396/- mDk¤JŸsJ. Jiz 57 kÂ¥ÕLfëš %.3,23,30,000/- nr®¡f¥g£LŸsJ. Item No.3: Government have sanctioned a sum of Rs.3,23,29,396/- as Ways and Means Advance to the 12 Non-functional Co-operative Spinning Mills controlled by the Director of Handlooms and Textiles towards settlement of wages dues for the security services rendered by the Tamil Nadu Ex-servicemen Corporation Limited. A sum of Rs.3,23,30,000/- is included in the Supplementary Estimates.

Ïd« v© 4:4:4: brašgh£oš cŸs MW T£LwÎ ü‰ghiyfS¡F têtif K‹gzkhf muR %.33,00,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.33,00,00,000/- nr®¡f¥g£LŸsJ. Item No. 4: Government have sanctioned a sum of Rs.33,00,00,000/- as Ways and Means Advance to the six functional Co-operative spinning mills. A sum of Rs.33,00,00,000/- is included in the Supplementary Estimates.

58 ñ£Qò‹ 18 - èî˜, Aó£ñˆ ªî£N™èœ ñŸÁ‹ ¬èM¬ùŠ ªð£¼†èœ (¬èˆîP, ¬èˆFø¡, ¶EË™ ñŸÁ‹ è ¶¬ø) GRANT 18 - KHADI, VILLAGE INDUSTRIES AND HANDICRAFTS (Handlooms, Handicrafts, Textiles and Khadi Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 3 55,80 ... 55,83 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 018 01 èî˜ ñŸÁ‹ Aó£ñˆ ªî£N™ Khadi and Village Industries õ£Kò‹ Board 2851-00 Aó£ñˆ ªî£N™èÀ‹ CÁ VILLAGE AND SMALL ªî£N™èÀ‹ INDUSTRIES 105 èî˜- Aó£ñˆ ªî£N™èœ Khadi and Village Industries I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE KI ñ£GôŠ ¹¶¬ñ GFJ¡ W› Installation of Vending machine èî˜ Aó£ñ ªð£¼†èœ for sale of Khadi and Village MŸð¬ù ªêŒ»‹ î£QòƒA Industries product under State Þò‰Fóˆ¬î GÁ¾î™ Innovation Fund 1 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2851 00 105 KI 31901) 018 02 ð†´Š ¹¿ õ÷˜Š¹ˆ ¶¬ø Directorate of Sericulture Þò‚èè‹ 2851-00 Aó£ñˆ ªî£N™èÀ‹ CÁ VILLAGE AND SMALL ªî£N™èÀ‹ INDUSTRIES 107 ð†´Š¹¿ õ÷˜Š¹ˆ ªî£N™èœ Sericulture Industries I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE KG º²‚膬ì õ÷˜Š¹Š Scheme for Mulberry Expansion, ð‡¬í MKõ£‚è‹, Administration and Monitoring G¼õ£è‹ ñŸÁ‹ è‡è£EŠðîŸè£ù F†ì‹ 2 311 ñ£Qòƒèœ Subsidies ... 1 01 îQˆF†ì ñ£Qò‹ Individual Based Subsidy ... 1 (DPC -2851 00 107 KG 31101) 3 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2851 00 107 KG 31901) 4851-00 Aó£ñˆ ªî£N™èœ, CÁ CAPITAL OUTLAY ON ªî£N™èœ °Pˆî Íôîù„ VILLAGE AND SMALL ªêô¾ INDUSTRIES 59 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 107 ð†´Š¹¿ õ÷˜Š¹ˆ ªî£N™èœ Sericulture Industries I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE KE ð†´ õ÷˜„Cˆ ¶¬ø Directorate of Sericulture Þò‚°ï˜ ܽõôè‹ 4 416 ªð¼‹ ðEèœ Major Works ... 55,80 01 ªð¼‹ ðEèœ Major Works ... 55,80 (DPC -4851 00 107 KE 41601)

ªñ£ˆî‹ Total ... 55,83

ñ£Qò‹ 18 - M÷‚è‚ °PŠ¹ Grant 18 - Explanatory Note

Ïd« v© 1:1:1: jäœehL òJik Ka‰Áfë‹ ÑœÑœÑœ fj® »uhk¤ bjhêš bghU£fis é‰gid brŒtj‰F jhåa§» ÏaªÂu¤ij bfhŸKjš brŒJ Fwsf«, if¤j¿ iféid¥ bghU£fŸ mYtyf¤Âš ãWt muR %.20,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 1: Government have sanctioned a sum of Rs.20,00,000/- for purchase and installation of one Vending machine at Khadi Craft, Kuralagam, for sale of Khadi and Village Industries Products under Tamil Nadu Innovation Initiatives (TANII) Schemes. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: k¤Âa g£L thça¤Â‹ gH§Foæd® Jiz¤ £l« F¿¤j <ç<ç<ç g£L¥òG ts®¥ò¤ £l¤Âid brašgL¤j muR %.37,18,600/- mDk¤JŸsJ. nkY«, g£L¥òG ts®¥ò¡ Foš f£Ltj‰F khåakhf %.6,48,50,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned a sum of Rs.37,18,600/- for the implementation of Ericulture Scheme on Tribal Sub-Plan of Central Silk Board. Further, the Government have proposed to assist for construction of separate rearing sheds at a cost of Rs.6,48,50,000/-. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: eÅd g£L¥òG ts®¥ò¤ jsthl§fŸ/ g©iz cgfuz§fis bfhŸKjš brŒtj‰F %.5,25,00,000/- tH§» cjél muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL« Item No.3: The Government have proposed to provide an assistance for procurement of improved rearing applliances / farm equipments at a cost of Rs.5,25,00,000/-. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 4:4:4: g£L ts®¢Á¤ Jiwæ‹ gâahs® FoæU¥ò k‰W« mYtyf¡ f£ll§fis Óuik¥ò brŒtj‰fhf muR %.55,80,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz 60 kÂ¥ÕLfëš %.55,80,000/- nr®¡f¥g£LŸsJ. Item No.4: Government have sanctioned a sum of Rs.55,80,000/- for renovation of the Staff quarters and office buildings of the Sericulture Department. This expenditure is a “New Instrument of Service”. A sum of Rs.55,80,000/- is included in the Supplementary Estimates.

61 ñ£Qò‹ 19 - ñ‚èœ ï™õ£›¾ ñŸÁ‹ °´‹ð ïôˆ ¶¬ø

GRANT 19 - HEALTH AND FAMILY WELFARE DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 26,54,86 1 22,46 26,77,33 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 019 01 î¬ô¬ñ„ ªêòôè‹ Secretariat 7610-00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC. 201 i´ è†ì º¡ðí‹ House Building Advances I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AP î¬ô¬ñ„ªêòôèŠ Loans to Secretariat Employees ðEò£÷˜èÀ‚° i´èœ for construction of houses - Health 膴õ èì¡èœ - and Family Welfare Department ²è£î£ó‹ ñŸÁ‹ °´‹ð ïôˆ¶¬ø 1 502 èì¡èœ - õöƒ°î™ Loan - Outgo ... 22,46 01 õ†®»ì¡ îò¶ Bearing Interest ... 22,46 (DPC -7610 00 201 AP 50201) 019 02 ñ¼ˆ¶õ‹-áóè„ ²è£î£óŠ Directorate of Medical and ðEèœ Þò‚èè‹ Rural Health Services 2210 ñ¼ˆ¶õº‹ ªð£¶ ²è£î£óº‹ MEDICAL AND PUBLIC HEALTH 01 ï蘊 ð°F ²è£î£óŠ ðEèœ Urban Health Services-Allopathy ݃Aô º¬ø ñ¼ˆ¶õ‹ 110 ñ¼ˆ¶õñ¬ùèÀ‹ Hospitals and Dispensaries ñ¼‰îèƒèÀ‹ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB õ†ì î¬ô¬ñJì Taluk Headquarters Hospitals ñ¼ˆ¶õñ¬ùèœ 2 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2210 01 110 AB 30101) 019 03 ñ¼ˆ¶õ‚ è™M Þò‚èè‹ Directorate of Medical Education 2210 ñ¼ˆ¶õº‹ ªð£¶ ²è£î£óº‹ MEDICAL AND PUBLIC HEALTH 01 ï蘊 ð°F ²è£î£óŠ ðEèœ Urban Health Services-Allopathy ݃Aô º¬ø ñ¼ˆ¶õ‹

62 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 110 ñ¼ˆ¶õñ¬ùèÀ‹ Hospitals and Dispensaries ñ¼‰îèƒèÀ‹ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE DC Üó² ñ¼ˆ¶õ‚ è™ÖKèO™ Schools of Nursing in ªêMLò˜ ðœOèœ Government Medical Colleges 3 301 ê‹ð÷ƒèœ Salaries ... 26,33 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 26,33 (DPC -2210 01 110 DC 30101) 4 310 ðƒ°ˆ ªî£¬èèœ Contributions ... 22,50 01 °PŠH†ì GF‚° ªî£¬è Contribution to Specific Fund ... 22,50 ªè£´ˆî™ (DPC -2210 01 110 DC 31001) 5 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 24,25 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 24,25 (DPC -2210 01 110 DC 33304) LW ä.ݘ.®. ªð¼‰¶¬ø IRT Perundurai Medical College ñ¼ˆ¶õ‚ è™ÖK Hospital, Perundurai Erode ñ¼ˆ¶õñ¬ù, ªð¼‰¶¬ó ß«ó£´ 6 301 ê‹ð÷ƒèœ Salaries ... 7,70,52 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 7,70,52 (DPC -2210 01 110 LW 30101) 7 310 ðƒ°ˆ ªî£¬èèœ Contributions ... 1,12,50 01 °PŠH†ì GF‚° ªî£¬è Contribution to Specific Fund ... 1,12,50 ªè£´ˆî™ (DPC -2210 01 110 LW 31001) 8 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1,21,25 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1,21,25 (DPC -2210 01 110 LW 33304) 05 ñ¼ˆ¶õ‚ è™M, ðJŸC ñŸÁ‹ Medical Education, Training and Ý󣌄C Research 105 ݃Aô º¬ø ñ¼ˆ¶õ‹ Allopathy I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE KB ä.ݘ.®. ªð¼‰¶¬ø IRT Perundurai Medical College ñ¼ˆ¶õ‚ è™ÖK Hospital, Perundurai Erode ñ¼ˆ¶õñ¬ù, ªð¼‰¶¬ó ß«ó£´ 9 301 ê‹ð÷ƒèœ Salaries ... 13,90,41 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 13,90,41 (DPC -2210 05 105 KB 30101) 10 310 ðƒ°ˆ ªî£¬èèœ Contributions ... 90,00 01 °PŠH†ì GF‚° ªî£¬è Contribution to Specific Fund ... 90,00 ªè£´ˆî™ 63 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) (DPC -2210 05 105 KB 31001) 11 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 97,00 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 97,00 (DPC -2210 05 105 KB 33304) III ñˆFò Üó² F†ìƒèœ CENTRAL SECTOR SCHEMES SG âJ†v «ï£Œ 膴Šð£†´ National AIDS Control «îCò F†ì‹ Programme 12 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 1 ªî£¬è Expenditure (DPC -2210 05 105 SG 30901) 06 ªð£¶„ ²è£î£ó‹ Public Health 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JG ñ£Gô ñùïô ݬíòˆ¬î Establishment of State Mental ãŸð´ˆ¶î™ Health Authority 13 301 ê‹ð÷ƒèœ Salaries ... 1 09 ñFŠÌFò‹ Honorarium ... 1 (DPC -2210 06 001 JG 30109) 019 04 ªð£¶ ²è£î£ó‹ - î´Š¹ ñ¼‰¶ Directorate of Public Health Þò‚èè‹ and Preventive Medicine 2210 ñ¼ˆ¶õº‹ ªð£¶ ²è£î£óº‹ MEDICAL AND PUBLIC HEALTH 03 áóè ²è£î£óŠ ðEèœ - Rural Health Service-Allopathy ݃Aô º¬ø ñ¼ˆ¶õ‹ 103 Ýó‹ð ²è£î£ó G¬ôòƒèœ Primary Health Centres I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE BI Ýó‹ð ²è£î£ó G¬ôòƒèœ Primary Health Centres 14 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2210 03 103 BI 30101) 06 ªð£¶„ ²è£î£ó‹ Public Health 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AN ñ£GôŠ ¹¶¬ñ GFJ¡ W› Digital Communication Centre for ²è£î£ó è™M îèõ™è¬÷ Health Education under State â‡ñˆ ªî£ì˜¹ º¬øJ™ Innovation Fund ªõOJ´‹ ¬ñòˆ¬î GÁ¾î™ 15 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2210 06 001 AN 37601)

64 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) AO ñ£GôŠ ¹¶¬ñ GFJ¡ W› Web based notification system for ªð£¶ ²è£î£ó Þò‚°ïóèˆF™ Integrated Cancer Registry (ICR) ¹ŸÁ«ï£Œ ðF¾ ¬ñòˆ¬î in Tamil Nadu under Director of º¬øò£ù Þ¬íòî÷ Public Health (DPH), Chennai õêFèÀì¡ ïiùŠð´ˆ¶î™ under State Innovation Fund 16 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2210 06 001 AO 37601) 101 «ï£Œè¬÷ˆ  Prevention and Control of 膴Šð´ˆî½‹ Diseases I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE KM ñ£GôŠ ¹¶¬ñ GFJ¡ W› Combating Mosquito menace by îIöèˆF™ ð¼õè£ô strengthening the web based ñ£Ÿøƒèœ, ªè£² àŸðˆF, communicable disease °® î‡a˜ îó‹ surveillance system with vector ÝAòõŸ¬ø è‡è£E‚°‹ indices, water quality indices and õêF Gè› «ïó è‡è£EŠ¹ climatic information in Tamil F†ì‹ Nadu under state Innovation Fund 17 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2210 06 101 KM 37601) KN ñ£GôŠ ¹¶¬ñ GFJ¡ W› Strengthening the surveillance of îIöèˆF™ ñ¼ˆ¶õ‚ è™ÖK Acute Encephalitis Syndrome in ñ¼ˆ¶õñ¬ùèœ, ñ£õ†ì District Public Health î¬ô¬ñ ñ¼ˆ¶õñ¬ùèO™ Laboratories, Medical College ªêò™ð´‹ ªð£¶ ²è£î£ó Hospitals and King Institute of ÝŒõèƒèœ ñŸÁ‹ ªê¡¬ù Tamil Nadu under State Aƒ GÁõù‹ ñŸÁ‹ Innovation Fund Ý󣌄C ¬ñòƒèO™ bMó ͬ÷ ÜöŸC «ï£Œ è‡è£EŠ¬ð õL¬ñŠð´ˆ¶î™ 18 324 ªð£¼œèÀ‹ õöƒè½‹ Materials and Supplies ... 1 01 ªð£¼œèÀ‹ õöƒè½‹ Materials and Supplies ... 1 (DPC -2210 06 101 KN 32401) 4210 ñ¼ˆ¶õ‹, ªð£¶„ ²è£î£ó‹ CAPITAL OUTLAY ON °Pˆî Íôîù„ ªêô¾ MEDICAL AND PUBLIC HEALTH 04 ªð£¶„ ²è£î£ó‹ Public Health 051 膴ñ£ù‹ Construction I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JB ñ£GôŠ ¹¶¬ñ GFJ¡ W› Construction of Modular Lab ÃÁG¬ô¬ñ ðK«ê£î¬ù‚ under State Innovation Fund Ãì‹ 19 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4210 04 051 JB 41601)

65 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 019 06 îI›ï£´ àí¾Š ð£¶è£Š¹ Tamil Nadu Food Safety and ñŸÁ‹ ñ¼‰¶Š ªð£¼œ Drug Administration G¼õ£èˆ ¶¬ø Department 2210 ñ¼ˆ¶õº‹ ªð£¶ ²è£î£óº‹ MEDICAL AND PUBLIC HEALTH 06 ªð£¶„ ²è£î£ó‹ Public Health 102 àí¾‚ èôŠðìˆ¬îˆ î´ˆî™ Prevention of Food Adulteration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AK àí¾ ð°Šð£Œ¾‚Ãì‹ Food Analysis Laboratory 20 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2210 06 102 AK 30101) 019 07 Þ‰Fò º¬ø ñ¼ˆ¶õ‹ ñŸÁ‹ Directorate of Indian Medicine æI«ò£ðF Þò‚èè‹ and Homoeopathy 2210 ñ¼ˆ¶õº‹ ªð£¶ ²è£î£óº‹ MEDICAL AND PUBLIC HEALTH 02 ï蘊 ð°F ²è£î£óŠ ðEèœ Urban Health Services - other ã¬ùò ñ¼ˆ¶õ º¬øèœ systems of medicine 200 ã¬ùò ñ¼ˆ¶õ º¬øèœ Other Systems I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AE Üó² õ†ì£ó Yoga and Natutopathy Life Style ñ¼ˆ¶õñ¬ùèœ ñŸÁ‹ Clinics in Government Taluk ªê¡¬ùJ½œ÷ ã¬ùò Hospitals and Other Medical ñ¼ˆ¶õ G¬ôòƒèO™ Institutions in Chennai «ò£è£ ñŸÁ‹ ÞòŸ¬è ñ¼ˆ¶õ õ£›Mò™ ñ¼ˆ¶õŠ HK¾èœ 21 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2210 02 200 AE 30101)

ªñ£ˆî‹ Total ... 26,77,33

ñ£Qò‹ 19 - M÷‚è‚ °PŠ¹ Grant 19 - Explanatory Note

Ïd« v© 1:1:1: k¡fŸ ešthœÎ k‰W« FL«g ey¤ Jiwæ‹ gâahs®fS¡F ÅLÅLÅL f£L« K‹gz« tH§Ftj‰fhf muR, Ïu©L Mizfëš, %.22,46,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.22,46,000/- nr®¡f¥g£LŸsJ. Item No.1: In two Orders, Government have sanctioned a sum of Rs.22,46,000/- as House Building Advance to the staff of Health and Family Welfare Department. A sum of Rs.22,46,000/- is included in the Supplementary Estimates.

Ïd« v© 2:2:2: bfhil¡fhdš, muR kU¤Jtkidæš g¢Ás« FHªijfŸ Áw¥ò guhkç¥ò ÃçÎfŸ 66 ãWÎtj‰F« 101010 bréèa® gâæl§fis cUth¡fΫ muR mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥ gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have accorded permission to establish Special New Born Care Units to Government Hospital, Kodaikanal and creation of 10 posts of Staff Nurses. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 3,3,3, 4,4,4, 5,5,5, 6,6,6, 7,7,7, 8,8,8, 9,9,9, 101010 k‰W« 11:11:11:

Ïd« v© 12:12:12: jäœehL khãy Ïu¤j kh‰W FGé‰F 2017-2018-« M©o‰fhd Ïiz khåa g§fë¥ò tH§f muR %.1,13,53,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL« Item No.12: Government have sanctioned a sum of Rs.1,13,53,000/- towards matching grant contribution to the Tamil Nadu State Blood Transfusion Council for the year 2017-2018. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 13:13:13: khãy¤Âš 131313 kht£l§fëš jyh xUxUxU kdey kWMŒÎ thça¤ij mik¥gj‰fhf muR %.5,07,00,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.13: Government have sanctioned a sum of Rs.5,07,00,000/- for constitution of Mental Health Review Boards, one each at the 13 districts in the State. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 14:14:14: 565656 ef®¥òw Mu«g Rfhjhu ãiya§fëš 242424 kâneu guhkç¥ò nritfS¡fhf fhyKiw CÂa¤Âš 565656 bréèa® gâæl§fisÍ« x¥gªj CÂa¤Âš 112112112 bréèa® gâæl§fisÍ« njh‰Wé¡f muR mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.14: Government have accorded sanction for creation of 56 posts of Staff Nurse in regular time scale of pay and 112 posts of Staff Nurse on contractual basis for providing 24x7 care services in the 56 Urban Primary Health Centers. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 15:15:15: jäœehL òJik Ka‰Áfë‹ ÑœÑœÑœ br‹idæš cŸs bghJ Rfhjhu« k‰W« nehŒ jL¥ò kUªJ Ïa¡Feuf¤Âš Rfhjhu fšé¡fhf oí£lš bjhl®ò ika¤ij cUth¡Ftj‰F muR %.47,65,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.15: Government have sanctioned a sum of Rs.47,65,000/- for establishing Digital Communication Centre for Health Education at the Directorate of Public Health and Preventive Medicine, Chennai under Tamil Nadu Innovation Initiative (TANII). A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by 67 re-appropriation from savings within the Grant.

Ïd« v© 16:16:16: jäœeh£oš bghJ Rfhjhu« k‰W« nehŒ jL¥ò kUªJ Ïa¡Feuf¤Âš xU§»izªj ò‰WnehŒ gÂé‰F Ïizajs m¿é¥ò Kiwæid njh‰Wé¡f muR %.17,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.16: Government have sanctioned a sum of Rs.17,00,000/- towards establishing web based notification system for integrated Cancer Registry in Tamil Nadu under the Directorate of Public Health and Preventive Medicine. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 17:17:17: Ú®ju F¿pLfŸ k‰W« fhyãiy jftšfSl‹ Ïizajs mo¥gilæš bjh‰W nehŒfŸ f©fhâ¥ò Kiwæid tY¥gL¤Jtj‹ _y« bfhR m¢RW¤jšfis v®¡f muR %.54,40,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.17: Government have sanctioned a sum of Rs.54,40,000/- for combating Mosquito menace by strengthening the web based communicable diseases surveillance system with vector indices, water quality indices and climatic information in Tamil Nadu. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 181818 k‰W« 19:19:19: jäœehL òJik Ka‰Áfë‹ Ñœ,Ñœ,Ñœ, jäHf¤Â‹ kht£l bghJ Rfhjhu MŒtf§fŸ, kU¤Jt¡ fšÿç kU¤JtkidfŸ, k‰W« »§»§»§ nehŒ jL¥ò k‰W« MuhŒ¢Á ãiya¤Âš Ôéu _is mH‰Á nehŒ f©fhâ¥ig tY¥gL¤j muR %.4,51,35,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos.18 and 19: Government have sanctioned a sum of Rs.4,51,35,000/- for strengthening the surveillance of Acute Encephalitis Syndrome in District Public Health Laboratories, Medical College Hospitals and King Institute of Preventive Medicine in Tamil Nadu under TANII Scheme. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 20:20:20: czÎ k‰W« czÎ¥ bghU£fë‹ ju¤ij f©l¿a éG¥òu«, ÂUt©zhkiy k‰W« òJ¡nfh£il kht£l§fëš TLjyhf _‹W òÂa czÎ¥ gF¥ghŒÎ¡ Tl§fŸ mik¡f muR %.9,00,00,000/- mDk¡f c¤njÁ¤JŸsJ. Ïš r«gs§fŸ k‰w« Ïju Ïd§fS¡fhf Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. f£ll§fS¡fhd bryéd« %.3,75,00,000/- khåa nfhç¡if 39Ï‹Ñœ nr®¡f¥g£LŸsJ. vŠÁa¤ bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.20: Government have decided to establish 3 New additional Food Analysis Lab at Pudukottai, Thiruvannamalai and Villupuram Districts at a cost of Rs.9,00,00,000/-. A sum of Rs.1,000/- is included in the Supplementary Estimates towards the Salaries and other expenditure and a sum of Rs.3,75,00,000/- is included towards the construction of buildings under Demand No.39. The balance amount will be met by the re-appropriation from the savings within the Grant.

Ïd« v© 21:21:21: br‹idæš cŸs 444 kU¤Jt ãiya§fŸ k‰W« 313131 muR t£lhu kU¤Jtkidfëš Ïa§F« nahfh k‰W« Ïa‰if kU¤Jt thœéaš kU¤Jt ÃçÎfëš gâah‰W« 353535 cjé kU¤Jt mÂfhçfS¡F r«gs§fŸ tH§f muR %.2,87,26,261/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.21: Government have sanctioned a sum of Rs.2,87,26,261/- towards the payment of salaries to the 35 Assistant Medical Officers of Yoga and Naturopathy Life Style Clinic in 31 Government Taluk Hospitals and 4 Clinics in Chennai. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

68 ñ£Qò‹ 20 - àò˜ è™Mˆ ¶¬ø

GRANT 20 - HIGHER EDUCATION DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 160,00,12 10,21,49 ... 170,21,61 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 020 01 î¬ô¬ñ„ ªêòôè‹ Secretariat 2251-00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ SECRETARIAT - SOCIAL ðEèœ SERVICES 090 î¬ô¬ñ„ ªêòôè‹ Secretariat I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AY àò˜ è™Mˆ ¶¬ø Higher Education Department 1 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2251 00 090 AY 32101) 2 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 01 Üó² õö‚° ï숶ù˜èœ Pleaders Fees ... 1 è†ìíƒèœ (DPC -2251 00 090 AY 33301) 020 02 è™ÖK‚ è™M Þò‚èè‹ Directorate of Collegiate Education 2202 ªð£¶‚ è™M GENERAL EDUCATION 03 ð™è¬ô‚ èöè‚ è™M»‹ àò˜ University and Higher Education è™M»‹ 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AD ²òGF ñŸÁ‹ Üó² àîM Constitution of fee fixation ªðÁ‹ è™Ö£¤èO™ Committee for self-financing ï¬ìªðŸÁõ¼‹ ²òGF colleges and self-financing ð£ìŠH£¤¾èÀ‚° è™M‚ courses conducted in Government è†ìí‹ G£¢íò‚°¿ aided colleges ܬñˆî™ 3 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 03 CøŠ¹Š ðE Special Service ... 1 (DPC -2202 03 001 AD 33303) 69 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 103 Üó²‚ è™ÖKèÀ‹, è™M Government Colleges and GÁõùƒèÀ‹ Institutes I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA è¬ô‚ è™ÖKèœ (Ýìõ˜) Arts College (Men) 4 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2202 03 103 AA 30101) AB è¬ô‚ è™ÖKèœ (ñèO˜) Arts College (Women) 5 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2202 03 103 AB 30101) AC è™MJò™ è™ÖKèœ Colleges of Education (Men) (Ýìõ˜) 6 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2202 03 103 AC 30101) AD è™MJò™ è™ÖKèœ (ñèO˜) Colleges of Education (Women) 7 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2202 03 103 AD 30101) 4202 è™M, «ð£†® M¬÷ò£†´, CAPITAL OUTLAY ON è¬ô, ð‡ð£´ °Pˆî Íôîù„ EDUCATION, SPORTS, ART ªêô¾ AND CULTURE 01 ªð£¶‚ è™M General Education 203 ð™è¬ô‚ èöè‚ è™M»‹ àò˜ University and Higher Education è™M»‹ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JB è†ììƒèœ - ªî£N™¸†ð‚ Buildings - Executed by Technical è™M HKõ£™ Education Wing G¼õA‚èŠð´ð¬õ 8 416 ªð¼‹ ðEèœ Major Works ... 10,21,47 01 ªð¼‹ ðEèœ Major Works ... 10,21,47 (DPC -4202 01 203 JB 41601) 9 464 Gôƒèœ Lands ... 1 01 Gôƒèœ - ÜÂñFˆî¶ Lands - Voted ... 1 (DPC -4202 01 203 JB 46401) 020 03 ªî£N™¸†ð‚ è™M Þò‚èè‹ Directorate of Technical Education 2203-00 ªî£N™¸†ð‚ è™M TECHNICAL EDUCATION 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB 膴ñ£ùŠ HK¾ Construction Wing 10 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2203 00 001 AB 31901) 70 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 4202 è™M, «ð£†® M¬÷ò£†´, CAPITAL OUTLAY ON è¬ô, ð‡ð£´ °Pˆî Íôîù„ EDUCATION, SPORTS, ART ªêô¾ AND CULTURE 02 ªî£N™ ¸†ð‚ è™M Technical Education 104 ðôªî£N™ ðJŸCŠ ðJôèƒèœ Polytechnics I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JA è†ììƒèœ Buildings 11 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4202 02 104 JA 41601) 020 04 ð™è¬ô‚ èöèƒèœ Universities 2202 ªð£¶‚ è™M GENERAL EDUCATION 03 ð™è¬ô‚ èöè‚ è™M»‹ àò˜ University and Higher Education è™M»‹ 102 ð™è¬ô‚ èöèƒèÀ‚° GF Assistance to Universities àîM I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ªê¡¬ùŠ ð™è¬ô‚ èöè‹ University of Madras 12 309 àîMˆ ªî£¬è Grants-in-Aid ... 10,00,00 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 10,00,00 ªî£¬è Expenditure (DPC -2202 03 102 AA 30901) AB ܇í£ñ¬ôŠ ð™è¬ô‚ Annamalai University èöè‹ 13 309 àîMˆ ªî£¬è Grants-in-Aid ... 150,00,00 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 150,00,00 ªî£¬è Expenditure (DPC -2202 03 102 AB 30901) AF ð£óFî£ê¡ ð™è¬ô‚ èöè‹, Bharathidasan University, F¼„Có£ŠðœO Tiruchirapalli 14 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 1 ªî£¬è Expenditure (DPC -2202 03 102 AF 30901) JW ªðKò£˜ ð™è¬ô‚èöè Grants to Periyar University àÁŠ¹‚ è™ÖKèÀ‚° Constituent Colleges ñ£¡ò‹ 15 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 1 ªî£¬è Expenditure (DPC -2202 03 102 JW 30901) 020 05 Ýõí‚ è£Šðè‹ ñŸÁ‹ Commissionerate of Archives õóô£ŸÁ Ý󣌄C and Historical Research ݬíòóè‹ 2205-00 è¬ô»‹ ð‡ð£´‹ ART AND CULTURE 104 Ýõí‚ è£Šðè‹ Archives I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA îI›ï£´ Ýõí‚ è£Šðè‹ Tamil Nadu Archives

71 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 16 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2205 00 104 AA 32101) 020 07 îI›ï£´ ÜPMò™ ñŸÁ‹ Tamil Nadu Science and ªî£N™¸†ðMò™ ¬ñò‹ Technology Centre 3425 ã¬ùò ÜPMò™ Ý󣌄C OTHER SCIENTIFIC RESEARCH 60 ã¬ùò¬õ Others 200 ã¬ùò ÜPMò™ Assistance to other Scientific ܬñŠ¹èÀ‚° GF»îM Bodies I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AF îI›ï£´ ÜPMò™ ñŸÁ‹ Assistance to Tamil Nadu Science ªî£N™¸†ðMò™ ¬ñòˆFŸ° and Technology Centre GF»îM 17 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -3425 60 200 AF 30903)

ªñ£ˆî‹ Total ... 170,21,61

ñ£Qò‹ 20 - M÷‚è‚ °PŠ¹ Grant 20 - Explanatory Note

Ïd« v© 1:1:1: ca®¡fšé¤ Jiw, Kj‹ik¢ brayhsç‹ mYtyf¥ ga‹gh£o‰F òÂa ÓUªJ th§Ftj‰F muR %.14,50,100/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.14,50,100/- towards purchase of new car for official use of the Principal Secretary to Government, Higher Education Department. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: ÚÂ¥nguhiz v© 11350/2012‹ 26.06.2014 ehë£l br‹id ca®ÚÂk‹w¤Â‹ kJiu mk®Î Ãw¥Ã¤j Mizæid v®¤J jäHf muR bjhl®ªj Áéš nkšKiwp£L v© 8602-8603/2014 tH¡»š M#uh»aj‰fhf òJblšè, c¢r ÚÂk‹w _¤j tH¡f¿PU¡F f£lzkhf muR %.22,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned a sum of Rs.22,00,000/- as pleaders fees to the Senior Advocate, Supreme Court of India, New Delhi for his appearance in Civil Appeal No.8602-8603 of 2014 filed by the Government of Tamil Nadu against the orders of Hon'ble Madurai Bench of Madras High Court dated 26.06.2014 in W.P(MD) No.11350/2012. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant. 72 Ïd« v© 3:3:3: jåah® Raã fiy k‰W« m¿éaš fšÿç f£lz ã®za¡ FGé‹ jiyt® XŒÎ bg‰w ÚÂaur® ÂU.v°.M®. Á§fhuntY mt®fS¡F br¥l«g® 2018 Kjš kh®¢ 2019 tiuæyhd fhy¤Â‰F tH§f¥gl nt©oa CÂa« k‰W« ÏjugofŸ, Ïju gâahs®fS¡fhd CÂa« k‰W« mYtyf¢ bryéd¤Â‰fhf muR %.19,84,365/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3: Government have sanctioned a sum of Rs.19,84,365/- towards payment of remuneration and other allowances to the retired Justice Thiru. S.R.Singaravelu, Chairman and salary to other staff and office expenses to the fee fixation committee for Private Self Financing Arts and Science Colleges. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 444 k‰W« 5:5:5: fšÿç¡ fšé Ïa¡ff f£L¥gh£o‹ ќќќ Ïa§F« muR fiy k‰W« m¿éaš fšÿçfëš Ïs§fiy k‰W« KJfiy g£l¥go¥Ãš 450450450 MÁça® gâæl§fSl‹ 818181 òÂa ghl¥ÃçÎfis bjhl§Ftj‰F muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. njit¥gL« bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryÎ brŒa¥gL«. Item Nos. 4 and 5: Government have proposed to start 81 new courses with creation of 450 teaching posts in UG and PG degree in Government Arts and Science Colleges under the control of the Directorate of Collegiate Education. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The required amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 666 k‰W« 7:7:7: Ã.v£., k‰W« v«.v£., g£l nk‰go¥ò fhy¤Âid Xuh©o‰F gš Ïu©lh©lhf kh‰w¥g£lj‰»z§f, jäœeh£oš cŸs 777 muR fšéæaš fšÿçfëš TLjyhf 515151 cjé nguhÁça® gâæl§fis¤ njh‰Wé¥gj‰F muR mDk¤JŸsJ. ÏJ xUxUxU “òJ¤ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos. 6 and 7: Government have accorded sanction for creation of 51 additional posts in the cadre of Assistant Professor in the 7 Government Colleges of Education in Tamil Nadu due to change in the duration of B.Ed., and M.Ed., courses from one year to two years. This expenditure is a 'New Instrument of Service'. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 8:8:8: f#h òaèdhš gh¡f¥g£l 666 kht£l§fëš cŸs 141414 muR fiy k‰W« m¿éaš k‰W« fšéæaš fšÿçfëš kuhk¤J¥ gâfis nk‰bfhŸs muR %.1,99,95,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ¤ Jiz¥gâ” F¿¤j brythF«. nkY«, %.8,21,52,000/- kÂ¥Õ£oš br‹id, khãy fšÿçæš kfë® éL¡F TLjš f£ll§fŸ f£Ltj‰F« guhkç¥ò¥ gâfŸ nk‰bfh©L òJ¥Ã¡fΫ muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.10,21,47,000/- nr®¡f¥g£LŸsJ. Item No.8: Government have sanctioned a sum of Rs.1,99,95,000/- to carry out the repair works in the 14 Government Arts and Science colleges and Colleges of Education in the 6 Districts affected by the Gaja cyclone. This expenditure is a 'New Instrument of Service'. Further, Government have proposed to construct a new additional hostel building for ladies hostel in Presidency College, Chennai and to carry out renovation and repair works in the existing ladies hostel at a cost of Rs.8,21,52,000/-. A sum of Rs.10,21,47,000/- is included in the Supplementary Estimates.

Ïd« v© 9:9:9: ehf¥g£od« kht£l«, kæyhLJiw, jUkòu« Phdh«Ãif muÁd® kfë® fiy¡ fšÿç¡F kæyhLJiw efuh£Áahš tH§f¥g£l ãy¤Â‰F kÂ¥ig ã®za« brŒJ« 121212 rjÅj t£oÍl‹ brY¤Âl muR %.31,60,940/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.9: Government have sanctioned a sum of Rs.31,60,940/- for fixing the value of land of the Mayiladuthurai municipalty with 12% interest which was provided to the Dharumapuram Gnanambigai College for Women, Mayiladuthurai, 73 Nagapattinam district. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 10:10:10: bjhêšE£g¡ fšé Ïa¡ff¤Â‹ f£L¥gh£o‹ ќќќ Ïa§» tU« 777 bjhêšE£g fšé k©ly§fS¡F bkh¤j mséaš fUéfŸ th§f muR %.35,00,000/-mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.10: Government have sanctioned a sum of Rs.35,00,000/- towards purchase of seven Total Station Instrument to the seven technical education divisions functioning under the control of Directorate of Technical Education. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 11:11:11: ÂUth%® kht£l«, bfhU¡if, muR gšbjhêš gæ‰Á¥ gæyf¡ fšÿç¡F, ntjhu©a« T£L¡FoÚ® £l¤ÂèUªJ FoÚ® tH§fiy nk‰bfhŸS« bghU£L muR %.20,27,000/- mDk¤JŸsJ. jUkòç kht£l«, ghy¡nfhL k‰W« ehk¡fš kht£l«, nkhf}® muR gšgšgš bjhêšE£g¡ fšÿçfëš ã®thf« k‰W« fšérh® tF¥giw f£ll§fŸ %.37,07,00,000/- kÂ¥Õ£oš f£l muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.11: Government have sanctioned a sum of Rs.20,27,000/- for providing drinking water supply arrangements in Government Polytechnic College, Korukkai in Thiruvarur District from Vedharanyam combined water supply scheme. Further, Government have proposed to construct Administrative and Academic Block in Government Polytechnic Colleges at Palacode, Dharmapuri District and Mohanur, Namakkal District at a cost of Rs.37,07,00,000/-. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 12:12:12: br‹id gšfiy¡fH¤Â‹ MÁça® k‰W« MÁçaušyhj gâahs®fS¡F 2016-2017 M« M©o‰fhd mo¥gil¢ r«gs«, jujuju CÂa«, mféiy¥go k‰W« Å£L thlif¥go tH§»a tifæš V‰g£l TLjš bryÎfis ÂU¥Ã¢ brY¤j muR %.10,00,00,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Kj‰f© bryÎ brŒa v®ghuh¢ bryÎ ãÂæèUªJ %.10,00,00,000/- K‹gz« mDk¡f¥g£LŸsJ. nkY«, br‹id gšfiy¡fH¤Â‹ MÁça® k‰W« MÁçaušyhj gâahs®fS¡F 2016-2017 M« M©o‰fhd mo¥gil¢ r«gs«, jujuju CÂa«, mféiy¥go k‰W« Å£L thlif¥go tH§»a tifæš V‰g£l TLjš bryÎfë‹ Ûj¤ bjhifia ÂU¥Ã¢ brY¤j muR %.3,48,33,528/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.10,00,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Jiz khåa¡ nfhç¡if mDk¡f¥g£l ÃwF Ϫj K‹gz« nk‰go ãÂæš

Ïd« v© 13:13:13: m©zhkiy gšfiy¡ fHf¤Â‹ gâahs®fS¡F 2019-2020 M©o‰fhd r«gs« k‰W« XŒñÂa« tH§f muR %.150,00,00,000/- mDk¡f c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.150,00,00,000/- nr®¡f¥g£LŸsJ. Item No.13: Government have proposed to sanction a sum of Rs.150,00,00,000/- towards salary and pension for the staff of

74 Annamalai University for the year 2019-2020. A sum of Rs.150,00,00,000/- is included in the Supplementary Estimates.

Ïd« v© 14:14:14: ghuÂjhr‹ gšfiy¡fHf¤Â‹ g£oaš tF¥Ãd® k‰W« g£oaš gH§Foæd® FGé‹ gâahs®, fâå ika« k‰W« 222222 gšfiy¡fHf MÁça®fŸ k‰W« flš Úy¥ghÁfS¡fhd njÁa tr ika¤Â‹ MÁça® k‰W« MÁçaušyhj gâahs®fS¡F 2016-2017 M« M©o‰fhd mo¥gil¢ r«gs«, jujuju CÂa«, mféiy¥go k‰W« Å£L thlif¥go tH§»a tifæš V‰g£l TLjš bryÎfis ÂU¥Ã¢ brY¤j muR %.5,03,09,028/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.14: Government have sanctioned a sum of Rs.5,03,09,028/- to the Bharathidasan University, Tiruchirappalli towards reimbursement of additional expenditure incurred on the payment of Pay, Grade Pay, Dearness Allowance and House Rent Allowance to the staff of SC/ST Cell, Computer Centre and 22 Teaching staff of the University and Teaching & Non-Teaching staff of NFMC (National Facility for Marine Cyanobacteria) of the Bharathidasan University for the year 2016-17. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 15:15:15: jUkòç kht£l« m%çš cŸs bgçah® gšfiy¡fHf cW¥ò fiy k‰W« m¿éaš fšÿç¡F cŸsh£Á 㤠jâ¡if Ïa¡Feç‹ jâ¡if rh‹¿jê‹ mo¥gilæš 2011-2012 Kjš 2015-2016 tiuæyhd fhy¤Â‰F bjhlU«, bjhluh k‰W« guhkç¥ò bryÎfis ÂU«g tH§Ftj‰fhf muR %.1,04,68,483/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.15: Government have sanctioned a sum of Rs.1,04,68,483/- towards reimbursement of recurring, non recurring and maintenance expenditure for Periyar University Constituent Arts and Science College at Harur, Dharumapuri District for the years 2011-2012 to 2015-2016 based on the audit certificate of the Director of Local Fund Audit. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 16:16:16: jäœehL Mtz¡ fh¥gf« k‰W« tuyh‰W MuhŒ¢Áaf¤Â‰F ÓUªJ th§Ftj‰fhf muR %.14,23,757/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.16: Government have sanctioned a sum of Rs.14,23,757/- for purchase of Car to the Tamil Nadu Archives and Historical Research. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 17:17:17: 01.10.2017 Kjš 31.03.2018 tiuæyhd fhy¤Â‰F br‹id, jäœehL m¿éaš bjhêšE£g ika¤Â‹ gâahs®fS¡F ÂU¤Âa CÂa« k‰W« gofŸ tH§f muR %.50,21,046/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.17: Government have sanctioned a sum of Rs.50,21,046/- towards revised pay and allowances to the staff of Tamil Nadu Science and Technology Centre, Chennai for the period from 01.10.2017 to 31.03.2018. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

75 ñ£Qò‹ 21 - ªï´…꣬ôèœ ñŸÁ‹ CÁ ¶¬øºèƒèœ ¶¬ø

GRANT 21 - HIGHWAYS AND MINOR PORTS DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 1,00,06 42,65,06 ... 43,65,12 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ... 90,75 ... 90,75 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 021 02 î¬ô¬ñŠ ªð£Pò£÷˜ - «îCò Chief Engineer - National ªï´…꣬ôèœ Highways 5054 ꣬ôèœ, ð£ôƒèœ °Pˆî CAPITAL OUTLAY ON ROADS Íôîù„ ªêô¾ AND BRIDGES 01 «îCò ªï´…꣬ôèœ National Highways 337 ꣬ôŠ ðEèœ Road Works I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JA ÍôŠ ðEèœ Original works 1 464 Gôƒèœ Lands ... 1 01 Gôƒèœ - ÜÂñFˆî¶ Lands - Voted ... 1 (DPC -5054 01 337 JA 46401) 021 03 î¬ô¬ñŠ ªð£Pò£÷˜ Chief Engineer (Construction (膴ñ£ù‹ ñŸÁ‹ ðó£ñKŠ¹), & Maintenance) - Highways ªï´…꣬ôèœ 3054 ꣬ôèÀ‹ ð£ôƒèÀ‹ ROADS AND BRIDGES 03 ñ£Gô ªï´…꣬ôèœ State Highways 337 ꣬ôŠ ðEèœ Road Works I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AD ªê¡¬ù ¹øõ†ì„ ꣬ô Establishment for Project F†ìˆF¡W› F†ì ªêòô£‚è Implementation Unit under ÜôAŸè£ù ðEò£÷ó¬ñŠ¹ Chennai Peripheral Ring Road (CPRR) Project 2 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -3054 03 337 AD 30101) AE ªê¡¬ù ¹øõ†ì„ ꣬ô Establishment charges of Special F†ì„ ªêòô£‚èˆFŸè£ù Revenue Staff for implementation õ¼õ£Œˆ¶¬ø CøŠ¹Š of Chennai Peripheral Ring Road ðEò£÷˜èÀ‚è£ù (CPRR) Project ðEò£÷ó¬ñŠ¹„ ªêô¾ 3 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 76 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) (DPC -3054 03 337 AE 30101) 80 ªð£¶ General 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JX ꣬ôŠ ðó£ñKŠ¹Š Establishment Charges for the ðEò£÷£¢èÀ‚è£ù Road Maintenance Staff ðEò£÷ó¬ñŠ¹„ ªêô¾ 4 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -3054 80 001 JX 30101) 4059 ªð£¶Š ðEèœ °Pˆî CAPITAL OUTLAY ON PUBLIC Íôîù„ ªêô¾ WORKS 01 ܽõôè‚ è†ììƒèœ Office Buildings 051 膴ñ£ù‹ Construction I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE KT è†ììƒèœ è†´î™ - Construction of Buildings - Chief î¬ô¬ñŠ ªð£Pò£÷˜ Engineer (General) Highways (ªð£¶), ªï´…꣬ô 5 416 ªð¼‹ ðEèœ Major Works ... 2,65,00 01 ªð¼‹ ðEèœ Major Works ... 2,65,00 (DPC -4059 01 051 KT 41601) 5054 ꣬ôèœ, ð£ôƒèœ °Pˆî CAPITAL OUTLAY ON ROADS Íôîù„ ªêô¾ AND BRIDGES 03 ñ£Gô ªï´…꣬ôèœ State Highways 337 ꣬ôŠ ðEèœ Road Works I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JA ÍôŠðEèœ Original works 6 464 Gôƒèœ Lands 42,99 1 01 Gôƒèœ - ÜÂñFˆî¶ Lands - Voted ... 1 (DPC -5054 03 337 JA 46401) 51 Gôƒèœ Lands 42,99 ... (DPC -5054 03 337 JA 46451) JK ªõOõ†ì„ ꣬ô Outer Ring Road 7 464 Gôƒèœ Lands ... 40,00,00 01 Gôƒèœ - ÜÂñFˆî¶ Lands - Voted ... 40,00,00 (DPC -5054 03 337 JK 46401) 04 ñ£õ†ì„ ꣬ôèÀ‹ ã¬ùò District and other Roads ꣬ôèÀ‹ 337 ꣬ôŠ ðEèœ Road Works I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE KH ªî£NŸê£¬ôèÀ‚° ªê™½‹ Widening and improving the road ꣬ôè¬÷ ÜèôŠð´ˆ¶î™ to industries ñŸÁ‹ «ñ‹ð´ˆ¶î™ 8 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -5054 04 337 KH 41601) 77 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JK ¹øõN„ ꣬ô ܬñŠ¹‚è£è Acquisition of Lands for Bye Gô‹ ¬èòèŠð´ˆ¶î™ Passes 9 464 Gôƒèœ Lands 11,99 ... 51 Gôƒèœ Lands 11,99 ... (DPC -5054 04 800 JK 46451) 021 05 F†ì Þò‚°ï˜ - îI›ï£´ Project Director - Tamilnadu ꣬ô «ñ‹ð£†´ˆ F†ì‹ Road Sector Project 3054 ꣬ôèÀ‹ ð£ôƒèÀ‹ ROADS AND BRIDGES 80 ªð£¶ General 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JW îI›ï£´ ꣬ô «ñ‹ð£†´ˆ Establishment and other Charges F†ì‹, ð°F - 2 ‚è£ù for Tamil Nadu Road Sector ðEò£÷˜ ªî£°F„ Project Phase - II ªêôMù‹ ñŸÁ‹ Þîó ªêôMùƒèœ 10 306 õ£ì¬è, è†ìí iîƒèœ, Rent, Rates and Taxes ... 1 õKèœ 01 õ£ì¬è Rent ... 1 (DPC -3054 80 001 JW 30601) 5054 ꣬ôèœ, ð£ôƒèœ °Pˆî CAPITAL OUTLAY ON ROADS Íôîù„ ªêô¾ AND BRIDGES 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure II ªõO´ GF»îM ªðÁ‹ EXTERNALLY AIDED F†ìƒèœ PROJECTS PB îI›ï£´ ꣬ô «ñ‹ð£†´ˆ Tamil Nadu Road Sector Project F†ì‹ 11 464 Gôƒèœ Lands 35,77 ... 51 Gôƒèœ Lands 35,77 ... (DPC -5054 80 800 PB 46451) 021 06 ªï´…꣬ôèœ Ý󣌄C Highways Research Station G¬ôò‹ 3054 ꣬ôèÀ‹ ð£ôƒèÀ‹ ROADS AND BRIDGES 80 ªð£¶ General 004 Ý󣌄C»‹ «ñ‹ð£´‹ Research and Development I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA Ý󣌄C G¬ôò‹ Research Station (Highways) (ªï´…꣬ôèœ) 12 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -3054 80 004 AA 31901) 021 07 î¬ô¬ñŠ ªð£Pò£÷˜ Chief Engineer (Highways) - (ªï´…꣬ôèœ) - ï£ð£˜´ NABARD and Rural Roads ñŸÁ‹ áóè„ ê£¬ôèœ 5054 ꣬ôèœ, ð£ôƒèœ °Pˆî CAPITAL OUTLAY ON ROADS Íôîù„ ªêô¾ AND BRIDGES 78 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 04 ñ£õ†ì„ ꣬ôèÀ‹ ã¬ùò District and other Roads ꣬ôèÀ‹ 337 ꣬ôŠ ðEèœ Road Works I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE KA ¹øõN„꣬ôŠ ðEèœ Bye Pass Works 13 464 Gôƒèœ Lands ... 1 01 Gôƒèœ - ÜÂñFˆî¶ Lands - Voted ... 1 (DPC -5054 04 337 KA 46401) 21 10 î¬ô¬ñŠ ªð£Pò£÷˜ Chief Engineer (Metro) (ªð¼ïèó‹) 5054 ꣬ôèœ, ð£ôƒèœ °Pˆî CAPITAL OUTLAY ON ROADS Íôîù„ ªêô¾ AND BRIDGES 04 ñ£õ†ì„ ꣬ôèÀ‹ ã¬ùò District and other Roads ꣬ôèÀ‹ 101 ð£ôƒèœ Bridges I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JH ªê¡¬ù ªð¼ïèó õ÷˜„Cˆ Chennai Metropolitan F†ì‹ - ªê¡¬ù ñ£ïèK™ Development Plan - Traffic and ðòEèœ «ð£‚°õóˆ¶ Transport Improvement in ñŸÁ‹ êó‚°Š «ð£‚°õóˆ¬î Chennai City «ñ‹ð´ˆ¶î™ 14 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -5054 04 101 JH 41601) 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JW ªê¡¬ù ªð¼ïèó õ÷˜„Cˆ Chennai Metropolitan F†ì‹ - ªê¡¬ù ñ£ïèK™ Development Plan - Traffic and ðòEèœ «ð£‚°õóˆ¶ Transport Improvement in ñŸÁ‹ êó‚°Š «ð£‚°õóˆ¬î Chennai City «ñ‹ð´ˆ¶î™ 15 464 Gôƒèœ Lands ... 1 01 Gôƒèœ - ÜÂñFˆî¶ Lands - Voted ... 1 (DPC -5054 80 800 JW 46401) 21 11 ºî¡¬ñ Þò‚°ï˜, Director General, Highways ªï´…꣬ôèœ ¶¬ø Department 3054 ꣬ôèÀ‹ ð£ôƒèÀ‹ ROADS AND BRIDGES 80 ªð£¶ General 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE BA ºî¡¬ñ Þò‚°ï˜, Director General, Highways ªï´…꣬ôèœ 16 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1,00,00 01 õ£ƒ°î™ Purchase ... 1,00,00 (DPC -3054 80 001 BA 32101) 17 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 79 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 02 áFò‹ Remuneration ... 1 (DPC -3054 80 001 BA 33302)

ªñ£ˆî‹ Total 90,75 43,65,12

ñ£Qò‹ 21 - M÷‚è‚ °PŠ¹ Grant 21 - Explanatory Note

Ïd« v© 1:1:1: 47Ã, tlnrç-xG»dnrç njÁa beLŠrhiyæš nk«ghy« f£L« gâ¡F ãy« ifaf¥gL¤Jtj‰fhf muR %.75,36,00,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j bryédkhF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.75,36,00,000/- towards acquisition of land for the "Construction of fly over at NH 47B (Vadaseri-Oluginaseri). This expenditure is a"New Instrument of Service". A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 222 k‰W« 3:3:3: br‹id, všiy¢ rhiy¤ £l¤Â‹ gâahs®fS¡F r«gs§fŸ tH§Fjš k‰W« Ïju mYtyf¢ bryÎfS¡fhf muR %.23,64,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos. 2 and 3: Government have sanctioned a sum of Rs.23,64,000/- towards Salary component and other office expenses for the staff of the Chennai Peripheral Ring Road Project. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 4:4:4: ntiy ãÂæš CÂa« bgWgt®fS¡F òÂa r«gs¡ fz¡F¤ jiy¥ig cUth¡f muR mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. njit¥gL« bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.4: Government have accorded sanction for creation of new salary head of account for the Work Charged personnel. A sum of Rs.1,000/- is included in the Supplementary Estimates. The required amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 5:5:5: 161616 nfh£l k‰W« c£nfh£l mYtyf f£ll§fŸ, br‹id- f‹åahFkç bjhêšjl rhiy¤ £l«, jäœehL rhiy nk«gh£L £l«, jäœehL rhiy cŸf£lik¥ò nk«ghL fHf« k‰W« jäœehL rhiy nk«gh£L fHf mYtyf« k‰W« br‹id jiyik¥ bgh¿ahs®fŸ k‰W« f©fhâ¥ò¥ bgh¿ahs®fS¡F 141414 FoæU¥òfŸ f£Ltj‰F %.26,50,00,000/- tH§f muR c¤njÁ¤JŸsJ. el¥ò ãÂah©oš bryéd¤Â‰fhf Jiz kÂ¥ÕLfëš %.2,65,00,000/- nr®¡f¥g£LŸsJ. Item No.5: Government have proposed to construct buildings for 16 Divisional and Sub Divisional Offices, Office of CKIC Project, TNRIDC, TNRDC, TNRSP and 14 Quarters for Chief Engineer and Superintending Engineer at a cost of 80 Rs.26,50,00,000/-. An amount of Rs.2,65,00,000/- is included in the supplementary Estimates for current year expenditure.

Ïd« v© 6:6:6: nfha«ò¤ö® --- ÁWthâ rhiyia Ïu©L tê¢rhiyæèUªJ eh‹F tê¢rhiyahf mfy¥gL¤J« gâ¡fhf ãyãyãy vL¥ò¥ gâfis nk‰bfhŸs muR, TLjyhf, %.1,87,49,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. nkY«, r£u° --- Nu¥g‹ rhiyæš ghy¥gâ k‰W« mQFrhiy mik¥gj‰fhf, ifaf¥gL¤j¥g£l ãy¤Â‰F ÏH¥Õ£L¤ bjhif tH§f muR %.42,98,488/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.43,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.6: Government have accorded sanction for an additional amount of Rs.1,87,49,000/- towards acquisition of lands for the work of widening from double lane to four lane of Coimbatore - Siruvani Road. This expenditure is a "New Instrument of Service". Government have also sanctioned an amount of Rs.42,98,488/- towards compensation for the land acquired for construction of bridge and formation of service road at Sadras - Surappan Road. A sum of Rs.43,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 7:7:7: br‹id btët£l¢ rhiy gFÂ-1 £l¤Â‹ ãyãyãy vL¥Ã‰fhf ÂUtŸq® kht£l¤Â‹ 111111 »uhk§fëš cŸs ifaf¥gL¤j¥g£l ãy§fë‹ cçikahs®fS¡F ÏW ÏH¥Õ£L¤ bjhif tH§Ftj‰fhf muR %.232,38,47,229/-¡F ÂU¤Âa ãUthf x¥òjš më¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.40,00,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.7: Government have accorded Revised Administrative Sanction for an amount of Rs.232,38,47,229/- towards the payment of final compensation to the land owners in 11 villages in Tiruvallur District for providing project facilities in Chennai Outer Ring Road, Phase-I. This expenditure is a “New Instrument of Service”. A sum of Rs.40,00,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 8:8:8: Áa£ la® ãWtd¤Â‰F bršY« rhiyia mfy¥gL¤Jjš k‰W« rhiy nk«gh£L¥gâfS¡fhf muR %.63,26,61,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ¥ gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.8: Government have sanctioned a sum of Rs.63,26,61,000/- for the work of widening and improving the road leading to CEAT tyre company. This expenditure is a"New Service". A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 9:9:9: br‹id ca®ÚÂk‹w Mizæ‹go, xnfd¡fš-bg‹dhfu«-j®kòç-ÂU¥g¤ö® rhiyfS¡F Ïilna òwtê¢ rhiy mik¡f ifaf¥gL¤j¥g£l ãy§fS¡F ÏH¥Õ£L¤ bjhif tH§f muR %.11,98,251/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.11,99,000/- nr®¡f¥g£LŸsJ. Item No.9: Government have sanctioned a sum of Rs.11,98,251/- towards compensation for the land acquired for the formation of bye-pass road between Hogenakkal-Pennagaram-Dharmapuri-Tiruppathur road, based on the orders of the High Court of Madras. A sum of Rs.11,99,000/- is included in the Supplementary Estimates.

Ïd« v© 10:10:10: jäœehL flšrh® thça¤Â‰F nrit tçtçtç brY¤Jtj‰fhf muR TLjyhf %.46,69,933/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.10: Government have sanctioned an additional sum of Rs.46,69,933/- towards payment of Service Tax to the Tamil Nadu Maritime Board. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 11:11:11: br‹id ca® ÚÂk‹w Ïil¡fhy Mizæ‹go, ÂUt©zhkiy kht£l« Ñœe¤ö®

81 »uhk¤Âš jäœehL rhiy nk«gh£L¤ £l«-1-‹ ќќќ ãy« ifaf¥gL¤ÂaJ bjhl®ghf, ÂUt©zhkiy rh®ãiy ÚÂk‹w¤Âš it¥ÕL brŒa muR %.35,76,967/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.35,77,000/- nr®¡f¥g£LŸsJ. Item No.11: Government have sanctioned a sum of Rs.35,76,967/- for the land acquired in Kilnathur Village in Thiruvannamalai District under Tamil Nadu Road Sector Project-I in order to deposit the same in the Sub-ordinate Court Thiruvannamalai as per the interim order of the Hon'ble High Court. A sum of Rs.35,77,000/- is included in the Supplementary Estimates.

Ïd« v© 12:12:12: beLŠrhiy¤ Jiw MuhŒ¢Á ãiya¤Â‰F MŒtf§fis nk«gL¤Jjš k‰W« fsfsfs mo¥gilæyhd MuhŒ¢Á elto¡iffis nk‰bfhŸSjš M»at‰¿‰fhf, muR %,50,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.12: Government have sanctioned a sum of Rs.50,00,000/- for upgrading laboratories and to carry out field oriented research activities in Highways Research Station. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 13:13:13: Ïiz¥ò¢ rhiy c£gl ehk¡fš efu« Kjš K‹bkhêa¥g£l ehk¡fš g°ãiya« tiu òwtê¢rhiy mik¡F« gâ¡fhf ifaf¥gL¤j¥g£l ãy¤Â‰F muR, TLjyhf, %.62,05,39,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.13: Government have accorded additional sanction for an amount of Rs.62,05,39,000/- for acquisition of lands for the work of forming bye pass to Namakkal Town including link road to the proposed Namakkal Bus Stand. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 14:14:14: br‹id bgUefu gFÂæš »H¡F fl‰fiu¢ rhiy k‰W« ÂUth‹äô® ny£o° nk«ghy rhiy rªÂ¡F« Ïl¤Âš nk«ghy« f£L« gâ, »H¡F fl‰fiu¢ rhiyia eh‹F tê¤ Âl¤ÂèUªJ MW tê¤jlkhf mfy¥gL¤J« gâ, jh«gu« »H¡F òwtê¢rhiy gâ, ÏuhÉ› fhªÂ rhiyæš illš gh®¡ rªÂ¥Ãš Ïu©L "ô""ô""ô" tot nk«ghy§fŸ f£L« gâ M»at‰F %.409,00,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. el¥ò ãÂah©o‰F njit¥gL« bjhifahd %.40,90,00,000/- khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.14: Government have proposed for construction of Bridges at the junction of ECR and Tiruvanmiyur Lattice Bridge Road and conversion of 4 lane to 6 lane road in ECR and Tambaram Bye-pass and Two "U" type Bridges at Chennai Rajiv Gandhi Salai and Tidel Park Junction at a cost of Rs.409,00,00,000/-. A sum of Rs.1,000/- is included in the Supplementary Estimates. An amount of Rs.40,90,00,000/- required for current financial year will be met by re-appropriation from savings within the Grant.

Ïd« v© 15:15:15: ÂUth‹äô® Kjš m¡fiu tiu »H¡F fl‰fiu¢ rhiyæš MWtê¢ rhiy mik¡F« gâ¡fhf ãy« ifaf¥gL¤J« gâ nk‰bfhŸs muR TLjyhf, %.423,34,00,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.15: Government have accorded additional sanction for an amount of Rs.423,34,00,000/- towards acquisition of lands for the work of forming six lane of East Coast Road from Thiruvanmiyur to Akkarai. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 16:16:16: beLŠrhiy¤Jiwæš rhiy k‰W« ghy¥gâfë‹ ju¤ij MŒÎ brŒtj‰fhf 424242 ju¡f£L¥gh£L c£nfh£l§fS¡F jyh x‹W Åj« 424242 <¥òfŸ %.3,90,00,000/- kÂ¥Õ£oš th§f muR

82 c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,00,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.16: Government have proposed for the purchase of 42 Jeeps each to the 42 Quality control sub-divisions for the purpose of inspection of Roads and Bridges in Highways Department at a cost of Rs.3,90,00,000/-. A sum of Rs.1,00,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 17:17:17: r£l cjéahs® gjéæš x¥gªj mo¥gilæš Xuh©L fhy¤Â‰F kWgâak®Î brŒJ bjhF¥óÂa« tH§Ftj‰F muR %.4,80,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.17: Government have sanctioned a sum of Rs.4,80,000/- towards Re-employment of the legal assistant for a period of one year on contract basis. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

83 ñ£Qò‹ 22 - è£õ™ (àœ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø)

GRANT 22 - POLICE (Home, Prohibition and Excise Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 8,86 3 ... 8,89 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 022 02 è£õ™ ¶¬ø Þò‚°ï˜ Director General of Police ܽõôè‹ 2055-00 è£õ™ POLICE 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA è£õ™¶¬øˆ î¬ô¬ñ Director-General of Police Þò‚°ï˜ 1 301 ê‹ð÷ƒèœ Salaries ... 1 09 ñFŠÌFò‹ Honorarium ... 1 (DPC -2055 00 001 AA 30109) 2 305 ܽõôè„ ªêô¾èœ Office Expenses ... 1 02 ã¬ùò C™ô¬ø„ Other Contingencies ... 1 ªêô¾èœ (DPC -2055 00 001 AA 30502) 3 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2055 00 001 AA 31901) 4 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 2 01 õ£ƒ°î™ Purchase ... 1 (DPC -2055 00 001 AA 32101) 02 Þòƒ°‹ á˜FèO¡ Maintenance of Functional ... 1 ðó£ñKŠ¹ Vehicles (DPC -2055 00 001 AA 32102) 5 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 02 áFò‹ Remuneration ... 1 (DPC -2055 00 001 AA 33302) 6 345 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ 84 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 01 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ (DPC -2055 00 001 AA 34501) 7 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2055 00 001 AA 37601) 003 è™M»‹ ðJŸC»‹ Education and Training I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AD ðJŸCŠ ðœOèœ Training Schools 8 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 02 Þòƒ°‹ á˜FèO¡ Maintenance of Functional ... 1 ðó£ñKŠ¹ Vehicles (DPC -2055 00 003 AD 32102) 101 °ŸøŠ ¹ôù£Œ¾‹ MNŠ¹Š Criminal Investigation and ðE»‹ Vigilance I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA °ŸøŠ ¹ôù£Œ¾ HK¾ Crime Branch 9 301 ê‹ð÷ƒèœ Salaries ... 4,18 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 3,88 (DPC -2055 00 101 AA 30101) 02 ñ¼ˆ¶õŠ ð® Medical Allowance ... 1 (DPC -2055 00 101 AA 30102) 06 i†´ õ£ì¬èŠ ð® House Rent Allowance ... 25 (DPC -2055 00 101 AA 30106) 08 ïèó ߆´Šð® City Compensatory Allowance ... 4 (DPC -2055 00 101 AA 30108) 10 303 ÜèM¬ôŠð® Dearness Allowance ... 47 01 ÜèM¬ôŠð® Dearness Allowance ... 47 (DPC -2055 00 101 AA 30301) 11 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 02 Þòƒ°‹ á˜FèO¡ Maintenance of Functional ... 1 ðó£ñKŠ¹ Vehicles (DPC -2055 00 101 AA 32102) 12 345 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ 01 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ (DPC -2055 00 101 AA 34501) AB CøŠ¹Š HK¾ Special Branch 13 305 ܽõôè„ ªêô¾èœ Office Expenses ... 1 01 ªî£¬ô«ðC‚ è†ìíƒèœ Telephone Charges ... 1 (DPC -2055 00 101 AB 30501) 14 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 85 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 02 Þòƒ°‹ á˜FèO¡ Maintenance of Functional ... 1 ðó£ñKŠ¹ Vehicles (DPC -2055 00 101 AB 32102) 15 345 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ 01 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ (DPC -2055 00 101 AB 34501) AU èì«ô£ó ð£¶è£Š¹Š ð¬ì Coastal Security Group 16 345 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ 01 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ (DPC -2055 00 101 AU 34501) AY è£õ™¶¬ø‚ Ã´î™ î¬ô¬ñ Additional Director General of Þò‚°ï˜ - °ŸøŠ ¹ôù£Œ¾ Police-Crime 17 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 02 Þòƒ°‹ á˜FèO¡ Maintenance of Functional ... 1 ðó£ñKŠ¹ Vehicles (DPC -2055 00 101 AY 32102) 18 345 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ 01 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ (DPC -2055 00 101 AY 34501) 104 CøŠ¹‚ è£õ™ð¬ì Special Police I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA è£õ™ ð¬ìŠ HK¾ Battalions Expenditure when ñ£GôˆF™ Þ¼‚°‹«ð£¶ stationed in the State ªêô¾ 19 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 02 Þòƒ°‹ á˜FèO¡ Maintenance of Functional ... 1 ðó£ñKŠ¹ Vehicles (DPC -2055 00 104 AA 32102) 20 345 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ 01 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ (DPC -2055 00 104 AA 34501) 109 ñ£õ†ì‚ è£õ™ ð¬ì District Police I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ñ£õ†ì‚ è£õ™ð¬ì District Police 21 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 2 02 Þòƒ°‹ á˜FèO¡ Maintenance of Functional ... 1 ðó£ñKŠ¹ Vehicles (DPC -2055 00 109 AA 32102) 03 õ£ì¬è‚ è†ìíƒèœ Hire Charges ... 1 (DPC -2055 00 109 AA 32103)

86 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 22 345 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ 01 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ (DPC -2055 00 109 AA 34501) AL ñ£õ†ìƒèO™ è£õ™ ¶¬ø Commissioner of Police in ݬíò£÷˜ Districts 23 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2055 00 109 AL 30101) 24 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 2 02 Þòƒ°‹ á˜FèO¡ Maintenance of Functional ... 1 ðó£ñKŠ¹ Vehicles (DPC -2055 00 109 AL 32102) 03 õ£ì¬è‚ è†ìíƒèœ Hire Charges ... 1 (DPC -2055 00 109 AL 32103) 25 345 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ 01 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ (DPC -2055 00 109 AL 34501) 115 è£õ™ ð¬ì¬ò ïiùŠð´ˆî™ Modernisation of Police Force I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA è£õ™ ð¬ì¬ò Modernisation of Police Force ïiùŠð´ˆî™ 26 372 ðJŸC Training ... 1 01 ðJŸC Training ... 1 (DPC -2055 00 115 AA 37201) 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AE ðòùŸøªîù 嶂èŠð†ì Provision for the purchase of õ‡®èÀ‚°Š ðFô£è motor vehicles in the place of ¹Fî£è «ñ£†ì£˜ õ‡®èœ condemned vehicles õ£ƒè GF å¶‚è‹ 27 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2055 00 800 AE 32101) 2070-00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES 107 ᘂè£õ™ ð¬ì Home Guards I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB ñ£õ†ìƒèO™ ᘂè£õ™ Home Guards in Districts ð¬ì 28 345 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ 01 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ (DPC -2070 00 107 AB 34501) 87 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 4055-00 è£õ™ ¶¬ø °Pˆî CAPITAL OUTLAY ON POLICE Íôîù„ªêô¾ 207 ñ£Gô‚è£õ™ State Police I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA è†ììƒèœ è†´î™ Construction of Buildings 29 464 Gôƒèœ Lands ... 1 01 Gôƒèœ - ÜÂñFˆî¶ Lands - Voted ... 1 (DPC -4055 00 207 AA 46401) 211 è£õô˜ i†´õêFˆ F†ì‹ Police Housing I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AK è£õ™¶¬ø î¬ô¬ñÞò‚°ï˜ Payment to Tamil Nadu Police 膴Šð£†®¡ W› õ¼‹ Housing Corporation for 膴ñ£ùŠðEèÀ‚è£ù, construction works controlled by îI›ï£´ è£õ™¶¬ø Director General of Police i†´õêF‚ èöèˆFŸ° ªî£¬è ªê½ˆ¶î™ 30 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4055 00 211 AK 41601) AN è£õô˜ °®J¼Š¹èœ 膴‹ Acquisition & Land towards õ¬èJ™ Gô‹ Construction of Police Quarters ¬èòèŠð´ˆ¶î™ 31 464 Gôƒèœ Lands ... 1 01 Gôƒèœ - ÜÂñFˆî¶ Lands - Voted ... 1 (DPC -4055 00 211 AN 46401) 022 03 è£õ™ ݬíò£÷˜ ܽõôè‹. Commissioner of Police, ªê¡¬ù Chennai 2055-00 è£õ™ POLICE 108 ñ£Gôˆ î¬ô¬ñJì‚ è£õ™ State Headquarters Police ð¬ì I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB ê†ì‹ 心° Law and Order 32 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 2 02 Þòƒ°‹ á˜FèO¡ Maintenance of Functional ... 1 ðó£ñKŠ¹ Vehicles (DPC -2055 00 108 AB 32102) 03 õ£ì¬è‚ è†ìíƒèœ Hire Charges ... 1 (DPC -2055 00 108 AB 32103) 33 345 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ 01 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ (DPC -2055 00 108 AB 34501) 022 05 °Ÿø õö‚°ˆ ªî£ì˜¾ Directorate of Prosecution Þò‚èè‹ 2014-00 cF G¼õ£è‹ ADMINISTRATION OF JUSTICE 114 ê†ì Ý«ô£êè˜èÀ‹ Legal Advisors and Counsels õö‚°¬óë˜èÀ‹ 88 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AF ªõOΘ ê†ì ÜFè£Kèœ Mofussil Law Officers 34 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2014 00 114 AF 30101) 35 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2014 00 114 AF 37601) 022 07 è£õô˜ ðJŸC‚ è™ÖK Police Training College (DGP) (Þò‚°ï˜) 2055-00 è£õ™ POLICE 003 è™M»‹ ðJŸC»‹ Education and Training I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA è£õô˜ ðJŸC‚ è™ÖK, Police Training College, Chennai ªê¡¬ù 36 372 ðJŸC Training ... 1 01 ðJŸC Training ... 1 (DPC -2055 00 003 AA 37201) AG è£õô˜ è™M‚ èöè‹, Police Academy at Oonamancheri áùñ…«êK 37 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2055 00 003 AG 30101) 38 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 02 Þòƒ°‹ á˜FèO¡ Maintenance of Functional ... 1 ðó£ñKŠ¹ Vehicles (DPC -2055 00 003 AG 32102) 39 345 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ 01 ªð†«ó£Lò‹, â‡ªíŒ Petroleum, Oil and Lubricant ... 1 ñŸÁ‹ ñêªè‡ªíŒ (DPC -2055 00 003 AG 34501) 40 372 ðJŸC Training ... 1 01 ðJŸC Training ... 1 (DPC -2055 00 003 AG 37201) 022 08 õö‚è£ì™ Þò‚èè‹ Directorate of Litigation 2014-00 cF G¼õ£è‹ ADMINISTRATION OF JUSTICE 114 ê†ì Ý«ô£êè˜èÀ‹ Legal Advisors and Counsels õö‚°¬óë˜èÀ‹ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AK õö‚° î£‚è™ ªêŒ»‹ Directorate of Litigation Þò‚èè‹ 41 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2014 00 114 AK 32101) 89 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 022 09 îìò ÜPMò™ Þò‚èè‹ Directorate of Forensic Science Department 2055-00 è£õ™ POLICE 116 îìò ÜPMò™ Forensic Science I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA îìò ÜPMò™ ñŸÁ‹ Forensic Science and Chemical Þóê£òù ÝŒ¾‚Ãì‹ Laboratory 42 301 ê‹ð÷ƒèœ Salaries ... 3,44 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 2,94 (DPC -2055 00 116 AA 30101) 02 ñ¼ˆ¶õŠ ð® Medical Allowance ... 3 (DPC -2055 00 116 AA 30102) 04 ã¬ùò ð®èœ Other Allowances ... 4 (DPC -2055 00 116 AA 30104) 06 i†´ õ£ì¬èŠ ð® House Rent Allowance ... 35 (DPC -2055 00 116 AA 30106) 08 ïèó ߆´Šð® City Compensatory Allowance ... 8 (DPC -2055 00 116 AA 30108) 43 303 ÜèM¬ôŠð® Dearness Allowance ... 36 01 ÜèM¬ôŠð® Dearness Allowance ... 36 (DPC -2055 00 116 AA 30301) 22 10 îI›ï£´ Y¼¬ìŠ ðEò£÷˜ Tamilnadu Uniformed Service «î˜¾ õ£Kò‹ Recruitment Board 2051-00 Üó²Š ðEò£÷˜ PUBLIC SERVICE «î˜õ£¬íò‹ COMMISSION 103 ðEò£÷˜ «î˜õ£¬íò‹ Staff Selection Commission I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB îI›ï£´ Y¼¬ìŠ ðEò£÷˜ Tamil Nadu Uniformed Services «î˜¾ õ£Kò‹ Recruitment Board 44 305 ܽõôè„ ªêô¾èœ Office Expenses ... 1 05 ܬøèô¡ Furniture ... 1 (DPC -2051 00 103 AB 30505)

ªñ£ˆî‹ Total ... 8,89

ñ£Qò‹ 22 - M÷‚è‚ °PŠ¹ Grant 22 - Explanatory Note

Ïd« v© 1:1:1: bghJ¤ nj®jš k‰W« Ïil¤nj®jè‹ nghJ ghJfh¥ò¥ gâæš

Ïd« v© 2:2:2: jäHf¤Âš 2019M« M©L eilbg‰w k¡fsit bghJ¤ nj®jš k‰W« jäœehL r£lk‹w¥ nguit Ïil¤nj®jY¡F m¢ÁLjš bjhl®ghd bryéd§fS¡F %.50,00,000/-, xë¥gÂÎ brŒjš, ghJfh¥ò V‰ghLfŸ k‰W« Ïju nj®jš Ášyiw¢ bryéd§fS¡F %.1,00,00,000/-« muR mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned a sum of Rs.50,00,000/- towards printing related expenditure and Rs.1,00,00,000/- towards videography, security arrangements and other election related contingencies for the General Election to Lok Sabha 2019 and bye election to Tamil Nadu Legislative Assembly. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the grant.

Ïd« v©fŸ 333 k‰W« 13:13:13: jäœehL khãy fhtš E©z¿Î Ãçéš xU§»izªj f©fhâ¥ò Kiwæid brašgL¤jΫ, t‹bghUŸ/bk‹bghUŸ bfhŸKjš k‰W« bghU¤Jif brašKiw¡fhfΫ muR %.4,97,20,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos.3 and 13: Government have sanctioned a sum of Rs.4,97,20,000/- towards for implementation of Centralized Monitoring System in Tamil Nadu Police State Intelligence and procurement of hardware/software and installation process. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the grant.

Ïd« v©fŸ 4,4,4, 8,8,8, 11,11,11, 14,14,14, 17,17,17, 19,19,19, 21,21,21, 24,24,24, 323232 k‰W« 38:38:38: 2019M« M©L eilbg‰w k¡fsit¡fhd bghJ¤ nj®jY¡F jåah® thfd§fŸ /// khãy ngh¡Ftu¤J¡ fHf¤Â‹ ngUªJfis thlif¡F vL¤jš, fhtš thfd§fis gGJgh®¤jš k‰W« guhkç¤jš bjhl®ghf nk‰bfhŸs¥g£l bryéd§fS¡F muR, Ïu©L Mizfëš, %.14,50,00,000/- mDk¤JŸsJ. nkY«, kh©òäF jäHf MSeç‹ ghJfh¥ò gâfS¡fhf eh‹F òÂa thfd§fŸ th§f muR %.56,35,906/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.14,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos.4, 8,11,14,17,19, 21, 24, 32 and 38: In two orders, Government have sanctioned a sum of Rs.14,50,00,000/- for incurring expenditure for hiring private vehicles/State Transport Corporation Buses and repair charges & maintenance of Police vehicles in connection with General Elections to the Lok Sabha 2019. Government have also sanctioned a sum of Rs.56,35,906/- towards purchase of four new vehicles for the use of Convoy duties of Hon'ble Governor of Tamil Nadu. A sum of Rs.14,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 5:5:5: 2019M« M©L eilbg‰w k¡fsit bghJ¤ nj®jš k‰W« Ïil¤nj®jš ghJfh¥ò gâæš

Ïd« v©fŸ 6,6,6, 12,12,12, 15,15,15, 16,16,16, 18,18,18, 20,20,20, 22,22,22, 25,25,25, 28,28,28, 333333 k‰W« 39:39:39: 2019M« M©L k¡fsit¡fhd bghJ¤ nj®jè‹ nghJ ghJfh¥ò¥ gâ¡fS¡fhd fhtš thfd§fS¡F vçbghUŸ th§f muR %.4,50,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos.6, 12,15,16,18, 20, 22, 25, 28, 33 and 39: Government have sanctioned an amount of Rs.4,50,00,000/- towards purchase of fuel for the Police Department vehicles engaged on the bandobust duties during the Lok Sabha Election 2019. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 777 k‰W« 23:23:23: ÂU¥ó® efu¤Â‰F _‹W cjé fhtš Mizahs® gâæl§fis njh‰Wé¤J«, miwfy‹, efè k‰W« bjhiy efè rhjd§fŸ k‰W« fâåfŸ th§f %.4,86,330/-« muR mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos.7 and 23: Government have accorded sanction for creation of 3 posts in the cadre of Assistant Commissioner of Police to Tiruppur City and sanctioned a sum of Rs.4,86,330/- towards purchase of furniture, Xerox and Fax machine and Computers. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 999 k‰W« 10:10:10: Áiy ÂU£L¤ jL¥ò¥ Ãçé‰F gšntW ãiyfëš Ïu©L gâæl§fis njh‰Wé¤J«, bjhl® k‰W« bjhluh¢ bryéd§fS¡fhf %.31,63,572/-« muR mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Kj‰f© bryÎ brŒa v®ghuh¢ bryÎ ãÂæèUªJ %.4,65,000/- K‹gz« mDk¡f¥g£LŸsJ. Jiz kÂ¥ÕLfëš %.4,65,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Jiz khåa¡ nfhç¡if mDk¡f¥g£l ÃwF Ϫj K‹gz« nk‰go ãÂæš

Ïd« v© 26:26:26: ÂUt©zhkiy k‰W« ntÿ® kht£l§fëš cŸs 398398398 gŸëfëš khzt® fhtš gil¤ £l¤Âid brašgL¤j muR %.3,98,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.26: Government have sanctioned a sum of Rs.3,98,00,000/- for implementation of the Student Police Cadet Programme at 398 schools in Tiruvannamalai and Vellore Districts. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 27:27:27: fhtš Jiwæš fêªbjhJ¡f« brŒa¥g£l thfd§fS¡F gÂyhf %.100,00,00,000/- kÂ¥Õ£oš òÂa thfd§fŸ th§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbghJ¡f¤Â‹ _y« bryél¥gL«. Item No.27: Government have proposed to purchase New vehicles against condemned vehicles in Police Department at cost of Rs.100,00,00,000/-. A sum of Rs.1,000/- is included in the supplementary Estimates. The balance amount will be met by

92 re-appropriation from the savings with in the grants.

Ïd« v© 29:29:29: br‹idæš M®10 v«íM® ef® fhtš ãiya¤Â‰F òÂa f£ll« f£lLtj‰F, jäœehL Å£Ltr thça ãy¤Âid th§f muR %.1,90,38,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.29: Government have sanctioned a sum of Rs.1,90,38,000/- towards purchase of Tamil Nadu Housing Board land for the construction of new building for R10 MGR Nagar Police Station in Chennai. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 30:30:30: ÂUbešntèæš kAhuh#h efçš ÂUbešntè kU¤Jt¡ fšÿç fhtš ãiya¤Â‰F òÂa f£ll« f£Ltj‰F muR %.1,18,31,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.30: Government have sanctioned a sum of Rs.1,18,31,000/- for construction of new building for Tirunelveli Medical College Hospital Police Station at Maharajanagar in Tirunelveli. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 31:31:31: ntÿ® kht£l«, ÂU¥g¤ö® t£l«, Rªju«gŸëæš jäœehL Áw¥ò fhtš gil¡F ifaf¥gL¤j¥g£l ãy¤Â‰F TLjš ÏH¥Õ£L bjhifæid ãyãyãy cçikahs®fS¡F tH§f muR %.35,63,215/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.31: Government have sanctioned a sum of Rs.35,63,215/- towards enhanced compensation to the land owners for acquisition of land to the Tamil Nadu Special Police Battalion at Sundarampalli Village, Tirupathur Taluk, Vellore District. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 34:34:34:

Ïd« v© 35:35:35: bgu«gÿ® k‰W« mçaÿ® kht£l§fS¡F bgu«gÿçš F‰w tH¡F cjé Ïa¡Fe® mYty¤ij njh‰Wé¡fΫ, mj‰fhf 444 gâæl§fis njh‰Wé¤J, bjhl® k‰W« bjhluh¢ bryéd¤Â‰F %.27,99,136/-« muR mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 35: Government have accorded sanction for constitution of Office of the Assistant Director of Prosecution at Perambalur for Perambalur and Ariyalur Districts along with supporting 4 staff therefor and a sum of Rs.27,99,136/- towards recurring and non recurring expenditure. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/-is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 36:36:36: òÂjhf nj®ªbjL¡f¥g£l fhty®fS¡F mo¥il gæ‰Á tH§»aik¡fhf ã®thf k‰W«

93 mik¢R¥ gâahs®fS¡F gæ‰Á¥gofŸ tH§f muR %.2,78,77,612/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.36: Government have sanctioned a sum of Rs.2,78,77,612/- towards training allowance for executive and ministerial staffs for imparting basic training to newly recruited Police constables. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 37:37:37: jäœehL fhty® fšé¡ fHf¤Âš òÂjhf nj®ªbjL¡f¥g£l 202202202 cjé fhtš MŒths®fS¡F (ifnuif) gæ‰Á tH§fΫ, TLjyhf njit¥gL« gâahs® v©â¡if¡F kh‰W¥ gâ mo¥gilæš gâak®¤jΫ muR %.5,57,52,080/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.37: Government have sanctioned a sum of Rs.5,57,52,080/- towards imparting training to 202 newly recruited Sub-Inspectors of Police (Finger Print) at the Tamil Nadu Police Academy and sanctioned additionally required staff on OD basis. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 40:40:40: neuoahf nj®ªbjL¡f¥g£l 309309309 cjé fhtš MŒths®fS¡F (bjhêšE£g«) mo¥gil gæ‰Á më¥gj‰fhd gæ‰Á bryéd¤Â‰F muR %.8,31,41,592/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.40: Government have sanctioned a sum of Rs.8,31,41,592/- towards training expenditure for imparting basic training to 309 directly recruited Sub-Inspectors of Police (Technical). A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 41:41:41: br‹id ca®ÚÂk‹w«, jäœehL muR TLjš jiyik tH¡FiuP®-1-‹ mYtyf ga‹gh£o‰F giHa ÓUªJ¡F gÂyhf xUxUxU òÂa ÓUªJ th§f muR %.18,93,540/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.41: Government have sanctioned a sum of Rs.18,93,540/- towards purchase of a car to the office of the Additional Advocate General-I of Tamil Nadu, High Court of Madras, in lieu of old car . A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 424242 k‰W« 43:43:43: br‹id, Kj‹ik jla m¿éaš MŒtf¤Â‹ Ïa‰Ãaš Ãçéš “ä‹åy¡f xè-xë jla my»id” cUth¡fΫ mj‰F gâahs®fŸ k‰W« Ïju bryéd§fS¡fhfΫ muR %.1,74,72,044/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Kj‰f© bryÎ brŒa v®ghuh¢ bryÎ ãÂæèUªJ %.3,80,000/- K‹gz« mDk¡f¥g£LŸsJ. Jiz kÂ¥ÕLfëš %.3,80,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Jiz khåa¡ nfhç¡if mDk¡f¥g£l ÃwF Ϫj K‹gz« nk‰go ãÂæš

Ïd« v© 44:44:44: jäœehL ÓUil gâahs® nj®thiza¤Â‰F òÂa miwfy‹fŸ th§f muR %.23,24,978/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.44: Government have sanctioned a sum of Rs.23,24,978/- towards purchase of new furniture to the Tamil Nadu 94 Uniformed Services Recruitment Board. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

95 ñ£Qò‹ 23 - bò¬íŠ¹ ñŸÁ‹ e†¹Š ðEèœ (àœ ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) GRANT 23 - FIRE AND RESCUE SERVICES (Home, Prohibition and Excise Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 5,10,80 ...... 5,10,80 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 023 01 bò¬íŠ¹ ñŸÁ‹ e†¹Š Directorate of Fire and Rescue ðEèœ Þò‚èè‹ Services 2070-00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES 108 bˆ î´Š¹‹ 膴Šð£´‹ Fire Protection and Control I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration 1 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 2,40,00 01 õ£ƒ°î™ Purchase ... 2,40,00 (DPC -2070 00 108 AA 32101) 2 324 ªð£¼œèÀ‹ õöƒè½‹ Materials and Supplies ... 1,70,80 01 ªð£¼œèÀ‹ õöƒè½‹ Materials and Supplies ... 1,70,80 (DPC -2070 00 108 AA 32401) AB bˆ î´Š¹‹ 膴Šð£´‹ - Protection and Control - Fire ð†ì¬øèœ, ïìñ£´‹ Stations including Workshops and ªêŠðQ´ HK¾èœ à†ðì Mobile Repair squads bò¬íŠ¹ G¬ôòƒèœ 3 301 ê‹ð÷ƒèœ Salaries ... 1,00,00 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1,00,00 (DPC -2070 00 108 AB 30101)

ªñ£ˆî‹ Total ... 5,10,80

96 ñ£Qò‹ 23 - M÷‚è‚ °PŠ¹ Grant 23 - Explanatory Note

Ïd« v© 1:1:1: giHa kfhgèòu« rhiy¡bfd Ãu¤nafkhf 545454 Û£l® cau« bfh©l xUxUxU thndh¡» caU« Vâbfh©l C®Â %.12,00,00,000/- kÂ¥Õ£oš bfhŸKjš brŒa muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.2,40,00,000/- nr®¡f¥g£LŸsJ vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have proposed to Procure one Aerial Ladder Platforms of 54 mts exclusively for the use of OMR (Old Mahabalipuram Road) at a cost of Rs.12,00,00,000/-. A sum of Rs.2,40,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: Ôaiz¥ò gâahs®fS¡F 1500 j‰fh¥ò cilfŸ %.8,54,00,000/- kÂ¥Õ£oš bfhŸKjš brŒa muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,70,80,000/- nr®¡f¥g£LŸsJ vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have proposed to provide 1500 Personal Protective Equipments to Fire Personnel at a cost of Rs.8,54,00,000/-. A sum of Rs. Rs.1,70,80,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: nry«, nfha«ò¤Jh®,

97 ñ£Qò‹ 24 - C¬ø„꣬ôèœ (àœ ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) GRANT 24 - PRISONS (Home, Prohibition and Excise Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 3 ...... 3 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 024 01 C¬øˆ ¶¬ø Prisons (IGP) 2056-00 C¬ø„꣬ôèœ JAILS 101 C¬ø„꣬ôèœ Jails I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA C¬ø„ ꣬ôèœ Jails (other than Sub-Jails) (A¬÷„C¬ø„꣬ôèœ cƒèô£è) 1 366 ñ¼‰¶èœ Medicine ... 1 01 ñ¼‰¶èœ Medicine ... 1 (DPC -2056 00 101 AA 36601) AH C¬ø„꣬ôèO™ Introduction of Video ªî£¬ô‚裆C õN Conferencing System in Prisons èô‰¶¬óò£ì™ º¬ø¬ò ÜPºèŠð´ˆ¶î™ 2 305 ܽõôè„ ªêô¾èœ Office Expenses ... 1 01 ªî£¬ô«ðC‚ è†ìíƒèœ Telephone Charges ... 1 (DPC -2056 00 101 AH 30501) IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UB Þ¬íò„ C¬ø„꣬ôˆ Implementation of E-prison F†ìˆ¬î ªêò™ð´ˆ¶î™ Projects 3 305 ܽõôè„ ªêô¾èœ Office Expenses ... 1 01 ªî£¬ô«ðC‚ è†ìíƒèœ Telephone Charges ... 1 (DPC -2056 00 101 UB 30501)

ªñ£ˆî‹ Total ... 3

98 ñ£Qò‹ 24 - M÷‚è‚ °PŠ¹ Grant 24 - Explanatory Note

Ïd« v© 1:1:1: MÍŸ if xUtU¡F kU¤Jt Á»¢ir nk‰bfh©lj‰fhd bryédkhf muR %.12,99,754/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.12,99,754/- towards payment for medical treatment to a life convict. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: Áiw¢rhiyfŸ Jiwæ‹ 169169169 Ïl§fëš mikªJŸs xU§»izªj nrit v©k tiyaik¥Ã‹ mo¥gil¡ f£lz Ïiz¥ÃèUªJ bkŒãf® jåah® Ãiza Ïiz¥Ã‰F khWtj‰fhf muR %.91,49,390/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned a sum of Rs.91,49,390/- for switching over to Virtual Private Network connectivity from Integrated Service Digital Network Basic Rate Index connectivity for 169 locations in Prisons Department. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: jäœeh£oš cŸs Áiw¢rhiyfëš, Ïiza Áiw¢rhiy¤ £l¤Âid brašgL¤Jtj‰fhf muR %.2,20,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3: Government have sanctioned a sum of Rs.2,20,00,000/- for implementation of e-Prisons project in the Prisons of Tamil Nadu. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

99 ñ£Qò‹ 25 - Þò‚ØFèœ °Pˆî ê†ìƒèœ - G¼õ£è‹ (àœ ¶¬ø, ñ¶Mô‚° ñŸÁ‹ Ýòˆb˜¬õˆ ¶¬ø) GRANT 25 - MOTOR VEHICLES ACTS-ADMINISTRATION (Home, Prohibition and Excise Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 1 ...... 1 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 025 01 «ð£‚°õóˆ¶ Ý¬íòóè‹ Commissionerate of Transport 2041-00 õ‡®èœ e¶ õKèœ TAXES ON VEHICLES 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JA «ð£‚°õ󈶈¶¬øJ™ Special Initiatives in e-governance èEQ õN G¼õ£èˆ¬î„ in Transport Department CøŠð£è‚ ªè£‡´õ¼î™ 1 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2041 00 001 JA 31901)

ªñ£ˆî‹ Total ... 1

ñ£Qò‹ 25 - M÷‚è‚ °PŠ¹ Grant 25 - Explanatory Note

Ïd« v© 1:1:1: jäœeh£oš 202020 všiy¢ nrhjid¢ rhtofŸ k‰W« br‹id, khãy¥ ngh¡Ftu¤J Mizauf« M»at‰¿š f©fhâ¥ò nfkuh¡fŸ bghU¤Jtj‰fhf muR %.27,41,112/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.27,41,112/- for installation of CCTV Cameras in 20 Border Check posts in Tamil Nadu and in the Office of the State Transport Authority, Chennai. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

100 ñ£Qò‹ 26 - i†´ õêF ñŸÁ‹ ï蘊¹ø õ÷˜„Cˆ ¶¬ø

GRANT 26 - HOUSING AND URBAN DEVELOPMENT DEPARTMENT

Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 2 ...... 2 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 026 06 îI›ï£´ °®¬ê ñ£ŸÁ õ£Kò‹ Tamilnadu Slum Clearance Board 2216 i†´ õêF HOUSING 02 ï蘊 ð°F i†´ õêF Urban Housing 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM III ñˆFò Üó² F†ìƒèœ CENTRAL SECTOR SCHEMES SA ܬùõ¼‚°‹ i†´õêFˆ Grants for Information Education F†ìˆF™ Fø¡ «ñ‹ð£†´ under capacity building activities ïìõ®‚¬èèO¡ W› îèõ™ in Housing for All (Urban) ªî£ì˜¹ ªêò™èÀ‚è£è ñ£Qòƒèœ 1 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2216 02 190 SA 30903) IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UD Hóîñ ñ‰FKJ¡ ï蘊¹ø Geo-tagging activities under BLC i†´ õêF F†ìˆF¡ W› (Beneficiary Led Construction) ðòù£Oèœ î£ñ£è i´èœ Component of Pradhan Mantri 膴‹ F†ìˆF™ ¹M꣘ Awaas Yojana (PMAY) (Urban) - ¹¬èŠðì‹ â´‚°‹ Tamil Nadu Slum Clearance ªêò™èœ - îI›ï£´ °®¬ê Board (TNSCB) ñ£ŸÁ õ£Kò‹ 2 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2216 02 190 UD 30903)

ªñ£ˆî‹ Total ... 2

ñ£Qò‹ 26 - M÷‚è‚ °PŠ¹ Grant 26 - Explanatory Note

101 Ïd« v© 1:1:1: midtU¡F« Å£L tr¤ £l¤Â‹ ќќќ jftš f‰Ã¤jš k‰W« brŒÂ¤bjhl®ò ngh‹w brašfS¡fhf muR %.45,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.45,00,000/- towards Information Education and Communication activities under Housing for All. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: 1,88,612 ÅLfis òérh® òif¥gl« vL¥gj‰F Kjš jtiz¤ bjhifahf muR %.1,88,61,200/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned a sum of Rs.1,88,61,200/- towards the 1st instalment of Geo-Tagging for 1,88,612 dwelling units. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

102 ñ£Qò‹ 27 - ªî£N™ ¶¬ø

GRANT 27 - INDUSTRIES DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 1,000,00,05 12,00,00 20,05,00 1,032,05,05 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 027 02 ªî£N™ ݬíò˜ ñŸÁ‹ Commissionerate of Industries ªî£N™ õEè Þò‚èè‹ and Commerce 2851-00 Aó£ñˆ ªî£N™èÀ‹ CÁ VILLAGE AND SMALL ªî£N™èÀ‹ INDUSTRIES 102 CÁ ªî£N™èœ Small Scale Industries I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE MK °Á, CÁ ñŸÁ‹ ï´ˆîóˆ Interest subvention on loans to ªî£N™ GÁõù‚ Micro, Small and Medium èì¡èÀ‚è£ù õ†® Enterprises ñ£Qòƒèœ 1 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 04 èì¬ù F¼ŠH Grants for Debt Servicing ... 1 ªê½ˆ¶õîŸè£ù àîMˆ ªî£¬è (DPC -2851 00 102 MK 30904) 2852 ªî£N™èœ INDUSTRIES 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE BC ªî£NŸê£¬ôè¬÷ Value Added Tax Refund Subsidy «ñ‹ð´ˆ¶õ ñFŠ¹Ã†´ for Promotion of Industries õK¬ò F¼ŠH õöƒ°õ ñ£Qòƒèœ 2 311 ñ£Qòƒèœ Subsidies ... 1,000,00,00 01 îQˆF†ì ñ£Qò‹ Individual Based Subsidy ... 1,000,00,00 (DPC -2852 80 800 BC 31101) JT ¹¶ªì™L, îI›ï£´ Special desk to facilitate foreign Þ™ôˆF™ ªõO´ investors at Tamil Nadu House, ºîh†ì£÷£¢èÀ‚° New Delhi àî¾õîŸè£ù CøŠ¹Š H£¤¾ 3 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™

103 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 09 ã¬ùò ªî£¬è ªè£´ˆî™ Other Payments ... 1 (DPC -2852 80 800 JT 33309) 5054 ꣬ôèœ, ð£ôƒèœ °Pˆî CAPITAL OUTLAY ON ROADS Íôîù„ ªêô¾ AND BRIDGES 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE KD ªî£N™ ¬ñòƒèœ / ªî£NŸ Improvement of access roads to «ð†¬ìèO¡ ܵ° Industrial Centers/Estates ꣬ôè¬÷ «ñ‹ð´ˆî™ 4 416 ªð¼‹ ðEèœ Major Works ... 12,00,00 01 ªð¼‹ ðEèœ Major Works ... 12,00,00 (DPC -5054 80 800 KD 41601) 6853 Þ¼‹¹ ê£ó£ ²óƒèMò™. LOANS FOR NON-FERROUS à«ô£èMò™ ªî£N™èÀ‚è£ù MINING AND èì¡èœ METALLURGICAL INDUSTRIES 01 èQõ÷ ÝŒ¾‹ «ñ‹ð£´‹ Mineral Exploration and Development 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB îI›ï£´ èQñ õ÷ Ways and Means Advance to GÁõùˆFŸ° õNõ¬è Tamil Nadu Minerals Limited º¡ðíƒèœ 5 502 èì¡èœ - õöƒ°î™ Loan - Outgo ... 20,00,00 01 õ†®»ì¡ îò¶ Bearing Interest ... 20,00,00 (DPC -6853 01 190 AB 50201) 6885 ã¬ùò ªî£N™èœ èQñŠ LOANS FOR OTHER ªð£¼œèœ °Pˆî èì¡èœ INDUSTRIES AND MINERALS 01 ªî£N™ GF»îM Loans to Industrial Financial GÁõùƒèÀ‚°‚ èì¡èœ Institutions 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AL êî¡ v†ó„²ó™v Ways and Means Advance to LIªì†´‚° õNõ¬è Southern Structural Limited º¡ðí‹ 6 502 èì¡èœ - õöƒ°î™ Loan - Outgo ... 5,00 01 õ†®»ì¡ îò¶ Bearing Interest ... 5,00 (DPC -6885 01 190 AL 50201) 027 04 ¹MJò™ ñŸÁ‹ ²óƒèMò™ Directorate of Geology and Þò‚èè‹ Mining 2853 Þ¼‹¹ Ü™ô£î èQñŠ NON FERROUS MINING AND ªð£¼†è¬÷ ªõ†®ªò´ˆî™ METALLURGICAL à«ô£èMò™ ªî£N™èœ INDUSTRIES 02 ²óƒèƒè¬÷ º¬øŠð´ˆî½‹ Regulation and Development of «ñ‹ð´ˆî½‹ Mines 104 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 101 Gô Ü÷¬õ ªêŒî½‹ õ¬óðì‹ Survey and Mapping îò£Kˆî½‹ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ñ£Gô ¹MJò™ ¶¬ø¬ò Establishment of State Geological ãŸð´ˆî™ - î¬ô¬ñJìŠ Department - Headquarters staff ðEò£÷˜èœ 7 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2853 02 101 AA 30101) AG ñ£õ†ì ñŸÁ‹ ðø‚°‹ð¬ì Wireless instrument to the District ðEò£÷˜èÀ‚° è‹HJ™ô£ and Flying Squad Officer àðèóíƒèœ õöƒ°î™ 8 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2853 02 101 AG 31901) JA ñ£Gô ¹MJò™ ¶¬ø¬ò Expansion of State Geological MK¾ð´ˆî™ - î¬ô¬ñJì‹ Department - Headquarters 9 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 09 ã¬ùò ªî£¬è ªè£´ˆî™ Other Payments ... 1 (DPC -2853 02 101 JA 33309)

ªñ£ˆî‹ Total ... 1,032,05,05

ñ£Qò‹ 27 - M÷‚è‚ °PŠ¹ Grant 27 - Explanatory Note

Ïd« v© 1:1:1: FWFWFW ÁWÁWÁW k‰W« bjhêš ãWtd§fS¡F j‰nghJ tH§f¥g£L tU« 333 éG¡fhL t£o khåa« 666 éG¡fhlhf jäœehL bjhêš KjÄ£L¡ fHf¤Â‹ _y« %.33,00,00,000/- kÂ¥Õ£oš ca®¤Â tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have proposed to enhance 3% interest subvention to 6% for Loans availed by Micro and Small Units from Tamil Nadu Industrial Investment Corporation Ltd at a cost of Rs.33,00,00,000/-. A sum of Rs.1,000/- is included in the supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©.2: bjhêš Â£l§fS¡F mik¥òßÂahd cjéfis brašgL¤J« £l¤Â‹Ñœ bjhê‰rhiyfis C¡Fé¥gj‰fhf kÂ¥òT£L tçia ÂU¥Ã tH§Ftj‰F khåakhf TLjyhf %.1000,00,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1000,00,00,000/- nr®¡f¥g£LŸsJ. Item No.2: Government have proposed to give additional Value Added Tax Refund subsidy for Promotion of Industries under the Structured Package Assistance to the tune off Rs.1000,00,00,000/-. A sum of Rs.1000,00,00,000/- is included in 105 the Supplementary Estimates.

Ïd« v© 3:3:3: jäœeh£oš KjÄL brŒa K‹tU« F¿¥Ã£l btëeh£L KjÄ£lhs®fS¡F cça têfh£Ljšfis tH§»L« bghU£L òJòJòJ šèæš cŸs jäœehL Ïšy¤Âš %.10,00,00,000/- kÂ¥Õ£oš òÂa ÃçÎ x‹¿id cUth¡f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3: Government have proposed to set up a new special cell to facilitate investors of specific countries at Tamil Nadu House, New Delhi at a cost of Rs.10,00,00,000/-. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 4:4:4: nrhí£° kj®r‹ bjhê‰ ó§fh Ïiz¥ò rhiy¤ £l¤Â‰fhf jäœehL rhiy ts®¢Á ãWtd¤Â‰F muR %.12,00,00,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.12,00,00,000/- nr®¡f¥g£LŸsJ. Item No.4: Government have sanctioned a sum of Rs.12,00,00,000/- to the Tamil Nadu Road Development Company Limited for Sojitz Motherson Industrial Park Road Connectivity Project. This expenditure is a “New Instrument of Service”. A sum of Rs.12,00,00,000/- is included in the Supplementary Estimates.

Ïd« v© 5:5:5: jäœehL fåkts ãWtd gâahs®fS¡F r«gs«, Âd¡Tè k‰W« nrkã tH§Ftj‰fhf têtif K‹gzkhf muR, Ïu©L Mizfëš, %.20,00,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.20,00,00,000/- nr®¡f¥g£LŸsJ. Item No. 5: In two orders, Government have sanctioned a sum of Rs.20,00,00,000/- as Ways and Means Advances to the Tamil Nadu Minerals Limited to meet out the staff salary and wages payment and Provident Fund payments . A sum of Rs.20,00,00,000/- is included in the Supplementary Estimates.

Ïd« v© 6:6:6: gšntW tH¡FfS¡fhf tH¡FiuP®fS¡F bfhLgl nt©oa f£lz¤Âid tH§f rj®‹ °£u¡Ruš° ãWtd¤Â‰F têtif K‹gzkhf, muR %.5,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.5,00,000/- nr®¡f¥g£LŸsJ. Item No.6: Government have sanctioned a sum of Rs.5,00,000/- to the Southern Structurals Limited as Ways and Means Advances towards legal fees payable to the advocates on various cases. A sum of Rs.5,00,000/- is included in the Supplementary Estimates.

Ïd« v© 7:7:7: kJiu, nry«, ÂU¢Áuh¥gŸë k‰W« éG¥òu« kht£l§fëš eh‹F òéæaš k‰W« Ru§féaš Jiw k©ly mYtyf§fis gšntW ãiyfëš jyh 555 gâæl§fSl‹ njh‰Wé¡f, muR %.1,07,94,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.7: Government have accorded sanction for a sum of Rs.1,07,94,000/- for creation of four Geology and Mining Regional Offices at Madurai, Salem, Tiruchirappalli and Villupuram Districts along with creation of 5 posts each in various cadre. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 8:8:8: òéæaš k‰W« Ru§féaš Jiwæ‹ kht£l gw¡F« gil mYty®fS¡F f«Ãæšyh cgfuz§fŸ tH§f muR %.3,50,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.8: Government have sanctioned a sum of Rs.3,50,000/- for providing the Wireless Instrument to the Flying Squad Officers of the Department of Geology and Mining in the districts. This expenditure is a “New Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant. 106 Ïd« v© 9:9:9: jäœeh£oš fåkts ngh¡Ftu¤Â‰fhd ngh¡Ftu¤J mDk tH§Ftj‰F ä‹dD mDk Kiwia cUth¡» brašgL¤Âl, muR %.93,99,000/- bjhifia òJ¥Ã¤J mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.9: Government have revalidated the sanction accorded earlier for a sum of Rs.93,99,000/- towards development and implementation of e-permit system for issuing transport permits for the transportation of minerals in Tamil Nadu. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

107 ñ£Qò‹ 28 - ªêŒF ñŸÁ‹ M÷‹ðó‹ (îI› õ÷˜„C ñŸÁ‹ ªêŒFˆ ¶¬ø)

GRANT 28 - INFORMATION AND PUBLICITY (Tamil Development and Information Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 51,02 ...... 51,02 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 028 02 ªêŒF ñŸÁ‹ ñ‚èœ ªî£ì˜¹ Directorate of Information and Þò‚èè‹ Public Relations 2220 ªêŒF ñŸÁ‹ M÷‹ðó‹ INFORMATION AND PUBLICITY 01 F¬óŠðìƒèœ Films 105 F¬óŠðìƒèœ îò£Kˆî™ Production of Films I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AE Üó² M¼¶èœ State Awards 1 359 ðK²èÀ‹ ªõ°ñFèÀ‹ Prizes and Awards ... 1 01 ðK²èÀ‹ ªõ°ñFèÀ‹ Prizes and Awards ... 1 (DPC -2220 01 105 AE 35901) 60 ã¬ùò¬õ Others 106 è÷ M÷‹ðó‹ Field Publicity I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AC Hó„ê£ó‹ ñŸÁ‹ îèõ™ Scheme for Publicity and ªî£ì˜¹‚è£ù F†ìƒèœ Information 2 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 21,00 01 õ£ƒ°î™ Purchase ... 21,00 (DPC -2220 60 106 AC 31901) 3 324 ªð£¼œèÀ‹ õöƒè½‹ Materials and Supplies ... 20,00 01 ªð£¼œèÀ‹ õöƒè½‹ Materials and Supplies ... 20,00 (DPC -2220 60 106 AC 32401) 4 342 ðE Ü™ô¶ ªð£ÁŠ«ðŸø Service or Commitment Charges ... 1 ªêô¾èœ 01 ðE Ü™ô¶ ªð£ÁŠ«ðŸø Service or Commitment ... 1 ªêô¾èœ Charges (DPC -2220 60 106 AC 34201) 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AX G¬ùõèƒèœ Memorials 5 317 CÁ ðEèœ Minor Works ... 10,00 108 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 01 CÁ ðEèœ Minor Works ... 10,00 (DPC -2220 60 800 AX 31701)

ªñ£ˆî‹ Total ... 51,02

ñ£Qò‹ 28 - M÷‚è‚ °PŠ¹ Grant 28 - Explanatory Note

Ïd« v© 1:1:1: v«.í.M® muR khefu Âiu¥gl« k‰W« bjhiy¡fh£Á gæ‰Á ãWtd khzt® éUJfŸ k‰W« Á‹d¤Âiu éUJfŸ M»at‰iw tH§f mDk¡f¥g£L ga‹gL¤j¥glhj bjhifia kWbršYgoah¡f« brŒJ ga‹gL¤j muR %.3,28,90,500/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have revalidated and permitted to utilize the unspent amount of Rs.3,28,90,500/- sanctioned towards awards to Students of M.G.R. Government Film and Television Institute and for television awards. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: kJiu, ÂUbešntè, ÂU¢Á, ö¤J¡Fo, jŠrhñ®, nry«, njå, ntÿ®, nfha«ò¤ö®,

Ïd« v© 3:3:3: Åonah xëehlh gÂÎfis ghJfh¡f v©äa ä‹dQ Mtz fh¥gf« %.1,20,00,000/- kÂ¥Õ£oš cUth¡f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.20,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3: Government have proposed to form a Digital Electronic Archive to safeguard the video recordings at a cost of Rs.1,20,00,000/- A sum of Rs.20,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 4:4:4: br‹id khefu ngh¡Ftu¤J¡ fHf ngUªJfëš brŒÂ k¡fŸ bjhl®ò¤Jiwahš m§Ñfç¡f¥g£l g¤Âçif ãUg®fŸ /// òif¥gl¡fhu®fŸ k‰W« xë¥gÂths®fŸ gaz« brŒa Ïytr¥ gaz rYif m£ilfŸ tH§»ajhš V‰g£l bryéd¤ij

Ïd« v© 5:5:5: f‹åahFkç kht£l¤Âš mikªJŸs fhªÂ k©lg¤ij nk«gL¤Â m«k©lg¤Â‰F njitahd ku¤ jsthl§fŸ %.30,52,000/-kÂ¥Õ£oš th§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.10,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.5: Government have proposed to renovate the Gandhi Mandampam in Kanniyakumari and provide wooden furniture at a cost of Rs.30,52,000/-. A sum of Rs. 10,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

110 ñ£Qò‹ 29 - ²ŸÁô£ - è¬ô ñŸÁ‹ ð‡ð£´ (²ŸÁô£, ð‡ð£´ ñŸÁ‹ ÜøG¬ôòƒèœ ¶¬ø) GRANT 29 - TOURISM - ART AND CULTURE (Tourism, Culture and Religious Endowments Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 65,04 24,00 94,47 1,83,51 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 029 02 ²ŸÁô£ Þò‚èè‹ Directorate of Tourism 3452 ²ŸÁô£ TOURISM 01 ²ŸÁô£Š ðòEèÀ‚° Tourist Infrastructure Ü®Šð¬ì õêFèœ 102 ²ŸÁô£Š ðòEèÀ‚° ÞìõêF Tourist Accommodation I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JD ²ŸÁô£ˆ ¶¬ø‚è£ù Renovation of Tourism ܽõôè è†ììƒè¬÷ Department Office Buildings ¹ùó¬ñˆî™ 1 318 ðó£ñKŠ¹ Maintenance ... 40,00 09 ã¬ùò¬õ Others ... 40,00 (DPC -3452 01 102 JD 31809) 80 ªð£¶ General 104 «ñ‹ð£´‹ M÷‹ðóº‹ Promotion and Publicity I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AE ²ŸÁô£¬õ «ñ‹ð´ˆî½‹ Promotion and Publicity of M÷‹ðóŠð´ˆî½‹ Tourism 2 308 M÷‹ðóº‹ Hó„ê£óº‹ Advertising and Publicity ... 25,00 09 ã¬ùò¬õ Others ... 25,00 (DPC -3452 80 104 AE 30809) 5452 ²ŸÁô£ °Pˆî Íôîù„ CAPITAL OUTLAY ON ªêô¾- TOURISM 01 ²ŸÁô£ Ü®Šð¬ì õêFèœ Tourist Infrastructure 101 ²ŸÁô£ˆ îôƒèœ Tourist Centres I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE LE ²ŸÁô£ˆ ¶¬ø‚ªèù ¹Fò Construction of New Office ܽõôè‚ è†ììƒèœ Buildings for Tourism Department è†´î™ 3 416 ªð¼‹ ðEèœ Major Works ... 24,00 01 ªð¼‹ ðEèœ Major Works ... 24,00 (DPC -5452 01 101 LE 41601)

111 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 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 ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA 2017-18Ý‹ ݇´ ÞÁF Interest free loan to Tamil Nadu õ¬ó G½¬õJ½œ÷ õ†®ˆ Tourism Development ªî£¬èJ¬ù Íôîùñ£‚A Corporation (TTDC) on õ†®J™ô£ èìù£è îI›ï£´ capitalisation of interest dues till ²ŸÁô£ õ÷˜„C‚ èöèˆFŸ° the end of 2017-18 ÜOˆî™ 4 502 èì¡èœ - õöƒ°î™ Loan - Outgo ... 94,47 02 õ†® Þ™ô£î¶ Not Bearing Interest ... 94,47 (DPC -7452 60 190 AA 50202) 029 03 ªî£™ªð£¼œ ÝŒ¾ Þò‚èè‹ Directorate of Archaeology 2205-00 è¬ô»‹ ð‡ð£´‹ ART AND CULTURE 103 ªî£™ ªð£¼Oò™ ÝŒ¾ Archaeology I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB ðöƒè£ô„ C¡ùƒèœ Repairs, Renovation and ºîLòõŸ¬øŠ ð¿¶ð£˜ˆî™, Maintenance of Monuments, etc., ¹¶ŠHˆî™, ðó£ñKˆî™ and Excavation of Archaeological ñŸÁ‹ ªî£™ªð£¼œ Sites ¹¬î»‡ì Þìƒè¬÷ Ü蛉ªî´ˆî™ 5 342 ðE Ü™ô¶ ªð£ÁŠ«ðŸø Service or Commitment Charges ... 1 ªêô¾èœ 01 ðE Ü™ô¶ ªð£ÁŠ«ðŸø Service or Commitment ... 1 ªêô¾èœ Charges (DPC -2205 00 103 AB 34201) 029 05 è¬ô ð‡ð£†´ Þò‚èè‹ Directorate of Art and Culture 2205-00 è¬ô»‹ ð‡ð£´‹ ART AND CULTURE 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA è¬ô ð‡ð£†´ Þò‚èè‹ Directorate of Art and Culture 6 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2205 00 001 AA 32101) 102 è¬ô ñŸÁ‹ ð‡ð£†¬ì Promotion of Arts and Culture õ÷˜ˆî™ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AH îI›  Þò™ Þ¬ê Grants to Tamil Nadu Eyal Isai ï£ìèñ¡øˆFŸ° ñ£Qòƒèœ Nataka Mandram 7 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2205 00 102 AH 30903) AS àôè Þ¬ê Fùˆ¬î Celeberation of World Music Day ªè£‡ì£´î™

112 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 8 308 M÷‹ðóº‹ Hó„ê£óº‹ Advertising and Publicity ... 1 09 ã¬ùò¬õ Others ... 1 (DPC -2205 00 102 AS 30809)

ªñ£ˆî‹ Total ... 1,83,51

ñ£Qò‹ 29 - M÷‚è‚ °PŠ¹ Grant 29 - Explanatory Note

Ïd« v© 1:1:1: ÂU¢Áuh¥gŸë, f‹åahFkç, bfhil¡fhdš k‰W« cjfk©ly¤Âš brhªj f£ll¤Âš brašg£L tU« R‰Wyh mYtyf§fis %.1,00,00,000/- kÂ¥Õ£oš òduik¡f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.40,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have proposed to renovate the old Tourist offices functioning in own buildings at Thiruchirappalli, Kanniyakumari, Kodaikannal and Udhagamandalam at a cost of Rs.1,00,00,000/-. A sum of Rs.40,00,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropriation from savings within the Grant.

Ïd« v© 2:2:2: gŸë khzh¡f®fS¡F R‰Wyhit¥ g‰¿a éê¥òz®it V‰gL¤J« tifæš kht£l mséyhd cŸq® R‰Wyhit 323232 kht£l§fëY« V‰ghL brŒtj‰F %.64,00,000/- mDk¡f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.25,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have proposed to conduct one day Tourism Awarness Tour for School Students in 32 Districts at a cost of Rs.64,00,000/-. A sum of Rs.25,00,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropriation from savings within the Grant

Ïd« v© 3:3:3: flÿ® kht£l« Áj«gu¤Âš R‰Wyh ika¤Â‰F òÂa f£ll« %.60,00,000/- kÂ¥Õ£oš f£Ltj‰F muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.24,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3: Government have proposed to construct a new building for Tourist office at Chidambaram in Cuddalore District at a cost of Rs.60,00,000/-. A sum of Rs.24,00,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropriation from savings within the Grant.

Ïd« v© 4:4:4: 2017-2018M« M©L ÏW tiu ãYitæYŸs t£o¤ bjhifæid _yjdkh¡» t£oæšyh¡ fldhf jäœehL R‰Wyh ts®¢Á¡ fHf¤Â‰F %.94,47,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.94,47,000/- nr®¡f¥g£LŸsJ. Item No.4: Government have proposed to sanction a sum of Rs.94,47,000/- towards interest free loan to Tamil Nadu Tourism Develoment Corporation on capitalization of Interest dues till the end of 2017-18. A sum of Rs.94,47,000/- is included in the Supplementary Estimates.

113 Ïd« v© 5:5:5: Átf§if kht£l«, ÑHo »uhk¤Âš Ïu©lh« f£lkhf éçthd mfHhŒÎ nk‰bfhŸs muR %.47,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.5: Government have sanctioned a sum of Rs.47,00,000/- to carryout extensive excavation in the second phase at Keezhadi in Sivagangai District. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 6:6:6: fiy g©gh£L¤ Jiw Mizaç‹ mYtyf ga‹gh£o‰fhf òÂa ÓUªÂid th§f muR %.12,36,071/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.6: Government have sanctioned a sum of Rs.12,36,071/- towards purchase of new car for the official use of the Commissioner of Art and Culture. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 7:7:7: 2011 Kjš 2018 tiuæyhd M©LfS¡F fiykhkâ éUJfŸ, m»y ϪÂa mséyhd éUJfŸ cŸë£l Vida ÃwÃwÃw éUJfŸ tH§F« éHh el¤J« bryé‰fhf muR %.2,70,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.7: Government have sanctioned a sum of Rs.2,70,00,000/- towards conducting function for distribution of Kalaimamani Award and other awards including All India Awards for the period from 2011 to 2018. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 8:8:8: #]‹ 212121 m‹W “cyf Ïir Âd¤Âid” jäœehL muR Ïir¡fšÿçfŸ k‰W« kht£l muR Ïir¥gŸëfŸ _y« bfh©lhl k‰W« gil¥gh‰wš ä¡f Ïir efukhf br‹id khefiu Íbd°nfh m¿é¤jij K‹å£L fiy g©gh£L¤ Jiw _y« br‹idæš ÏiréHh el¤Âl muR %.21,50,000/-¡F ãÂãÂãÂx¥gë¥ò brŒJŸsJ. ÏJ xUxUxU ”òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.8: Government have sanctioned a sum of Rs.21,50,000/- towards organising International Music Day celebration on June 21 through Government Music Colleges and District Music Schools and organizing Music festival in Chennai through Department of Art and Culture in view of UNESCO declaring chennai city as creative Music city. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

114 ñ£Qò‹ 30 - ⿶ªð£¼œ ñŸÁ‹ Ü„² - (îI› õ÷˜„C ñŸÁ‹ ªêŒFˆ ¶¬ø) GRANT 30 - STATIONERY AND PRINTING (Tamil Development and Information Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted ... 1,00,00 ... 1,00,00 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 030 01 ⿶ªð£¼œ ñŸÁ‹ Ü„² Directorate of Stationery and Þò‚èè‹ Printing 4058-00 ⿶ªð£¼œ, Ü„C´î™ °Pˆî CAPITAL OUTLAY ON Íôîù„ ªêô¾ STATIONERY AND PRINTING 103 Üó² Ü„êèƒèœ Government Presses I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JA Üó² ¬ñò Ü„êè‹, Government Central press, ªê¡¬ù Chennai 1 416 ªð¼‹ ðEèœ Major Works ... 1,00,00 01 ªð¼‹ ðEèœ Major Works ... 1,00,00 (DPC -4058 00 103 JA 41601)

ªñ£ˆî‹ Total ... 1,00,00

ñ£Qò‹ 30 - M÷‚è‚ °PŠ¹ Grant 30 - Explanatory Note

Ïd« v© 1:1:1: vGJbghUŸ k‰W« m¢R¥bghUŸ Ïa¡ff« k‰W« 999 myFfëš M© k‰W« bg© gâahs®fS¡fhd fêtiwfŸ %.1,00,00,000/- kÂ¥Õ£oš f£Ltj‰F muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,00,00,000/- nr®¡f¥g£LŸsJ. Item No.1: Government have proposed to construct male and female staff toilets for the Directorate of Stationery and Printing and 9 other units at a cost of Rs.1,00,00,000/- A sum of Rs.1,00,00,000/- is included in the Supplementary Estimates.

115 ñ£Qò‹ 31 - îèõ™ ªî£N™¸†ðMò™ ¶¬ø

GRANT 31 - INFORMATION TECHNOLOGY DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 10,00,04 ... 1,72,12 11,72,16 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 031 01 î¬ô¬ñ„ ªêòôè‹ Secretariat 2852 ªî£N™èœ INDUSTRIES 07 ªî£¬ô ªî£ì˜¹ - Telecommunication and I¡ùµMò™ ªî£N™èœ Electronic Industries 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JC îèõ™ ªî£N™ ¸†ðˆ¬î Grants to ELCOT towards «ñ‹ð´ˆ¶õîŸè£è â™è£† promotion of Information GÁõùˆFŸ° ñ£Qò‹ Technology 1 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2852 07 800 JC 30903) 6221-00 îèõ™ åOðóŠHŸè£ù èì¡èœ LOANS FOR BROADCASTING 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AC 2017-18Ý‹ ݇´ ÞÁF Interest free loan to Arasu Cable õ¬ó G½¬õJ½œ÷ õ†®ˆ TV Corporation Limited on ªî£¬èJ¬ù Íôîùñ£‚A capitalization of interest dues till õ†®J™ô£ èìù£è Üó² the end of 2017-18 «èHœ ®.M. GÁõùˆFŸ° ÜOˆî™ 2 502 èì¡èœ - õöƒ°î™ Loan - Outgo ... 1,72,12 02 õ†® Þ™ô£î¶ Not Bearing Interest ... 1,72,12 (DPC -6221 00 190 AC 50202) 031 02 îI› Þ¬íò‚ è™M‚ èöè‹ Tamil Virtual Academy 2202 ªð£¶‚ è™M GENERAL EDUCATION 03 ð™è¬ô‚ èöè‚ è™M»‹ àò˜ University and Higher Education è™M»‹ 102 ð™è¬ô‚ èöèƒèÀ‚° GF Assistance to Universities àîM 116 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE BK îI› Þ¬íò‚ è™M‚ Tamil Virtual Academy èöè‹ 3 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2202 03 102 BK 30903) 031 03 I¡ ÝÀ¬ñ Þò‚èè‹ Directorate of e-Governance 2852 ªî£N™èœ INDUSTRIES 07 ªî£¬ô ªî£ì˜¹ - Telecommunication and I¡ùµMò™ ªî£N™èœ Electronic Industries 101 ªî£¬ôˆªî£ì˜¹ Tele Communications I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AE HøŠ¹ ºî™ ÞøŠ¹ õ¬óJ™ Zero Proof Indentity based Üó꣙ õöƒèŠðì «õ‡®ò Predictive Government Service ܬùˆ¶ «ê¬õè¬÷»‹ Delivery ªð£¶ñ‚èÀ‚° õöƒ°î™ 4 309 àîMˆ ªî£¬è Grants-in-Aid ... 5,00,00 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 5,00,00 àîMˆ ªî£¬è (DPC -2852 07 101 AE 30903) AF îI›ï£´ Üó²‚è£ù Establishing Block Chain º¶ªè½‹ð£è„ ªêò™ð´‹ Backbone infrastructure for ï‹H‚¬è Þ¬íò‹ Government of Tamil Nadu à†è†ì¬ñŠ¹ GÁ¾î™ 5 309 àîMˆ ªî£¬è Grants-in-Aid ... 5,00,00 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 5,00,00 àîMˆ ªî£¬è (DPC -2852 07 101 AF 30903) 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AE îI›ï£´ I¡ ÝÀ¬ñ Grants to Tamil Nadu ºè¬ñ‚° ñ£Qòƒèœ e-Governance Agency 6 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 1 ªî£¬è Expenditure (DPC -2852 07 800 AE 30901) AF Þ¬íòŠ ð£¶è£Š¹ Cyber Security Architecture è†ì¬ñŠ¹ 7 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2852 07 800 AF 30903)

ªñ£ˆî‹ Total ... 11,72,16 117 ñ£Qò‹ 31 - M÷‚è‚ °PŠ¹ Grant 31 - Explanatory Note

Ïd« v© 1:1:1: nkf¡fâå c£f£lik¥ig nk«gL¤Jjš k‰W« nkf¡fâå c£f£lik¥Ã‰F ngçl® Û£ò trÂfis %.10,00,00,000/- kÂ¥Õ£oš éçÎgL¤j muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL« Item No.1: Government have proposed to enhance cloud infrastructure and extend disaster recovery facility to cloud infrastructure at a cost of Rs.10,00,00,000/-. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: 2017-2018M« M©L ÏW tiu ãYitæYŸs t£o¤ bjhifæid _yjdkh¡» t£oæšyh¡ fldhf muR nfß oéoéoé ãWtd¤Â‰F %.1,72,12,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,72,12,000/- nr®¡f¥g£LŸsJ. Item No.2: Government have proposed to sanction a sum of Rs.1,72,12,000/- towards interest free loan to Aarasu Cabel TV Corporation Ltd., on Capitalisation of Interest dues till the end of 2017-2018. A sum of Rs.1,72,12,000/- is included in the Supplementary Estimates.

Ïd« v© 3:3:3: 100100100 fšÿçfŸ /// gšfiy¡fHf§fëš fâ¤jäœ nguitfis¤ bjhl§» mjid¢ brašgL¤Jtj‰fhf %.25,00,000/- tH§f muR KobtL¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3: Government have decided to sanction a sum of Rs.25,00,000/- to startup and implementation of Kanitamil Peravai in 100 Colleges / Universities. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 4:4:4: Ãw¥ò Kjš Ïw¥ò tiuæš murhš tH§f¥gl nt©oa mid¤J nritfisÍ« bghJk¡fS¡F é©z¥gnkJä‹¿ jhkhfnt K‹tªJ tH§F« £l¤ij %.90,00,00,000/- kÂ¥Õ£oš brašgL¤j muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.5,00,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.4: Government have proposed to implement Zero Proof Indentity based Predictive Government Service Delivery at a cost of Rs.90,00,00,000/-. A sum of Rs.5,00,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 5:5:5: jäœehL muR¡fhd KJbfY«ghf¢ brašgL« e«Ã¡if Ïiza c£f£lik¥ò %.40,80,00,000/- kÂ¥Õ£oš ãWt muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.5,00,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.5: Government have proposed to establish a Block-Chain Backbone infrasturcture for Government of Tamil Nadu at a cost of Rs.40,80,00,000/-. A sum of Rs.5,00,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 6:6:6: jäœehL ä‹ MSik Kfik Âw«gl brašgl %.26,57,000/-cjé¤ bjhifahf muR mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.6: Government have sanctioned a sum of Rs.26,57,000/- as Grants-in-Aid for smooth functioning of Tamil Nadu e-Governance Agency. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by

118 re-appropriation from savings within the Grant.

Ïd« v© 7:7:7: jäœeh£oš Ïiza¥ ghJfh¥ò f£lik¥Ãid brašgL¤Jjš k‰W« Kjyh« M©L Ïa¡f¢ bryéid nk‰bfhŸs všfh£ ãWtd¤Â‰F muR %.11,25,14,525/- mDk¤JŸsJ. ÏJ xUxUxU “òJ¥ gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.7: Government have sanctioned a sum of Rs.11,25,14,525/- to ELCOT to meet out the expenditure towards implementation and first year operations of Cyber Security Architecture for Tamil Nadu. This expenditure is a “New Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

119 ñ£Qò‹ 32 - ªî£Nô£÷˜ ñŸÁ‹ «õ¬ôõ£ŒŠ¹ˆ ¶¬ø

GRANT 32 - LABOUR AND EMPLOYMENT DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 5,86,95 6,31,82 ... 12,18,77 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 032 02 ªî£Nô£÷˜ ݬíòóè‹ Commissionerate of Labour 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 I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA î¬ô¬ñJìŠ ðEò£÷˜èœ - Headquarters Staff - ªî£Nô£÷˜ ݬíò£÷˜ Commissioner of Labour 1 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2230 01 001 AA 37601) 4250-00 ã¬ùò êÍèŠ ðEèœ °Pˆî CAPITAL OUTLAY ON OTHER Íôîù„ ªêô¾ SOCIAL SERVICES 201 ªî£Nô£÷˜ Labour I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JE è†ììƒèœ è†´î™ - Construction of Buildings - Tamil îI›ï£´ ªî£Nô£÷˜ è™M Nadu Institute of Labour Studies G¬ôò‹ 2 416 ªð¼‹ ðEèœ Major Works ... 32,20 01 ªð¼‹ ðEèœ Major Works ... 32,20 (DPC -4250 00 201 JE 41601) JF ªî£Nô£÷˜Ý¬íòóèˆFŸ° Construction of Office Buildings ܽõôè‚ è†ììƒèœ for Commissionerate Labour è†´î™ 3 416 ªð¼‹ ðEèœ Major Works ... 83,60 01 ªð¼‹ ðEèœ Major Works ... 83,60 (DPC -4250 00 201 JF 41601) 032 03 «õ¬ôõ£ŒŠ¹ ñŸÁ‹ ðJŸC Directorate of Employment Þò‚èè‹ and Training 2230 ªî£Nô£÷˜, «õ¬ô õ£ŒŠ¹ LABOUR, EMPLOYMENT AND ñŸÁ‹ Fø¡ «ñ‹ð£´ SKILL DEVELOPMENT 120 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 02 «õ¬ôõ£ŒŠ¹Š ðEèœ Employment Services 101 «õ¬ôõ£ŒŠ¹Š ðEèœ Employment Services I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ñ£õ†ì «õ¬ô õ£ŒŠ¹Š District Employment Staff ðEò£÷˜èœ 4 308 M÷‹ðóº‹ Hó„ê£óº‹ Advertising and Publicity ... 25,60 09 ã¬ùò¬õ Others ... 25,60 (DPC -2230 02 101 AA 30809) 5 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2230 02 101 AA 37601) 03 ðJŸC Training 003 ¬èM¬ùë˜èÀ‚°‹ Training of Craftsmen and «ñŸð£˜¬õò£÷˜èÀ‚°‹ ðJŸC Supervisors I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA î¬ô¬ñJìŠ ðEò£÷˜èœ Headquarters Staff 6 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2230 03 003 AA 37601) 101 ªî£NŸ ðJŸC GÁõùƒèœ Industrial Training Institutes I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ªî£NŸðJŸC G¬ôòƒèœ Industrial Training Institutes 7 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 09 ã¬ùò ªî£¬è ªè£´ˆî™ Other Payments ... 1 (DPC -2230 03 101 AA 33309) JT Üó² ªî£NŸðJŸC G¬ôò Supply of Bi-cycles to ñ£íõ˜èÀ‚° IFõ‡® Government ITI Students õöƒ°î™ 8 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2230 03 101 JT 30903) JX Üó² àîM ªðÁ‹ îQò£˜ Supply of Bi-cycles to the students ªî£NŸðJŸC G¬ôò of Government Aided Private ITI ñ£íõ˜èÀ‚° ¬ê‚Aœ õöƒ°î™ 9 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2230 03 101 JX 30903) KA ªî£NŸðJŸC G¬ôòˆF™ Setting up of Language cum Soft ªñ£N ñŸÁ‹ ªñ¡ ªð£¼œ Skill Lab in Industrial Training ÝŒõè‹ Ü¬ñˆî™ Institute

121 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 10 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2230 03 101 KA 37601) KC ¹Fò Üó² ªî£NŸðJŸC Starting of New Government G¬ôòƒèœ ªî£ìƒ°î™ Industrial Training Institutes 11 301 ê‹ð÷ƒèœ Salaries ... 3,79,37 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 3,79,37 (DPC -2230 03 101 KC 30101) KE ñ£Gô ¹¶¬ñ GFJL¼‰¶ Simulator based welder Training Üó² ªî£NŸðJŸC in Government Industrial Training G¬ôòƒèO™ ðŸø¬õŠ¹ Institute - Scheme under State à¼õèŠ ðJŸC Innovation Fund 12 317 CÁ ðEèœ Minor Works ... 1 01 CÁ ðEèœ Minor Works ... 1 (DPC -2230 03 101 KE 31701) IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UG Üó² ªî£NŸðJŸC Upgradation of Government G¬ôòƒè¬÷ îQˆî°F Industrial Training Institutes as ¬ñòƒè÷£è G¬ô Centre of Excellence àò˜ˆ¶î™ 13 317 CÁ ðEèœ Minor Works ... 1 01 CÁ ðEèœ Minor Works ... 1 (DPC -2230 03 101 UG 31701) 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for ÃÁèœ F†ì‹ Scheduled Castes I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JD Üó² ªî£NŸðJŸC G¬ôò Supply of Bi-cycles to ñ£íõ˜èÀ‚° IFõ‡® Government ITI Students õöƒ°î™ 14 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2230 03 789 JD 30903) 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan F†ì‹ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JD Üó² ªî£NŸðJŸC G¬ôò Supply of Bi-cycles to ñ£íõ˜èÀ‚° IFõ‡® Government ITI Students õöƒ°î™ 15 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2230 03 796 JD 30903) 2235 êÍèŠ ð£¶è£Š¹‹ ïô‹ SOCIAL SECURITY AND WELFARE 60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ Other Social Security and Welfare F†ìƒèœ Programmes 122 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for ÃÁèœ F†ì‹ Scheduled Castes I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JD CøŠ¹‚ ÃÁèœ F†ìˆF¡ Payment of relief to the W› «õ¬ô Þ™ô£î Unemployed Youth under Special Þ¬÷ë˜èÀ‚° Gõ£óí‹ Component Plan õöƒ°î™ 16 309 àîMˆ ªî£¬è Grants-in-Aid ... 54,54 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 54,54 àîMˆ ªî£¬è (DPC -2235 60 789 JD 30903) 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan F†ì‹ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JD ðöƒ°®Jù˜ ¶¬íˆ Payment of relief to the F†ìˆF¡ W› «õ¬ô Unemployed Youth under Tribal Þ™ô£î Þ¬÷ë˜èÀ‚° Sub-Plan Gõ£óí‹ õöƒ°î™ 17 309 àîMˆ ªî£¬è Grants-in-Aid ... 1,09 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1,09 àîMˆ ªî£¬è (DPC -2235 60 796 JD 30903) 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AX «õ¬ô Þ™ô£î Payment of relief to the Þ¬÷ë˜èÀ‚° Gõ£óí‹ Unemployed Youth õöƒ°î™ 18 309 àîMˆ ªî£¬è Grants-in-Aid ... 1,26,17 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1,26,17 àîMˆ ªî£¬è (DPC -2235 60 800 AX 30903) 4250-00 ã¬ùò êÍèŠ ðEèœ °Pˆî CAPITAL OUTLAY ON OTHER Íôîù„ ªêô¾ SOCIAL SERVICES 203 «õ¬ô õ£ŒŠ¹ Employment I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JG ªî£NŸ ðJŸC GÁõùƒèO¡ Development of I.T.I.s - Land and «ñ‹ð£´ - GôƒèÀ‹ Buildings è†ììƒèÀ‹ 19 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4250 00 203 JG 41601) JP «õ¬ôõ£ŒŠ¹ Employment Exchanges - Land ܽõôèƒèœ - GôƒèÀ‹ and Buildings è†ììƒèÀ‹ 20 416 ªð¼‹ ðEèœ Major Works ... 66,00 01 ªð¼‹ ðEèœ Major Works ... 66,00 (DPC -4250 00 203 JP 41601)

123 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) KA Üó² ªî£NŸðJŸC New Trades/Courses in G¬ôòƒèO™ ¹Fò Government ITI's ªî£NŸHK¾èœ/ ð£ìˆF†ìƒèœ ªî£ìƒ°î™. 21 416 ªð¼‹ ðEèœ Major Works ... 4,50,00 01 ªð¼‹ ðEèœ Major Works ... 4,50,00 (DPC -4250 00 203 KA 41601) IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UJ 𣶜÷ ªî£NŸðJŸC Centre of Excellence in existing G¬ôòƒèO™ îQˆî°F Industrial Training Institutes ¬ñò‹ 22 419 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -4250 00 203 UJ 41901) 032 04 ªî£Nôè ð£¶è£Š¹ ñŸÁ‹ Directorate of Industrial ²è£î£ó Þò‚èè‹ Safety and Health 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‹ Working conditions and Safety ð£¶è£Š¹‹ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ªî£Nôè ð£¶è£Š¹ ñŸÁ‹ Directorate of Industrial Safety ²è£î£ó Þò‚èè‹ and Health 23 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2230 01 102 AA 31901) AB ªî£Nôè ð£¶è£Š¹ ñŸÁ‹ Inspector of Industrial Safety and ²è£î£ó ÝŒõ£÷˜ Health 24 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2230 01 102 AB 37601) 032 05 ñ¼ˆ¶õ‹ ñŸÁ‹ áóè ïôŠ Directorate of Medical and ðEèœ Þò‚èè‹ (ªî£Nô£÷˜ Rural Health Services (ESIS) ñ£Gô ߆´ÁF F†ìƒèœ) 2210 ñ¼ˆ¶õº‹ ªð£¶ ²è£î£óº‹ MEDICAL AND PUBLIC HEALTH 01 ï蘊 ð°F ²è£î£óŠ ðEèœ Urban Health Services-Allopathy ݃Aô º¬ø ñ¼ˆ¶õ‹ 102 ªî£Nô£÷˜ ñ£Gô ߆´ÁFˆ Employees State Insurance F†ì‹ Schemes I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA G¼õ£èŠ HK¾ Administrative Unit 25 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2210 01 102 AA 37601) 124 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) AG ªî£Nô£÷˜ ñ£Gô ߆´ÁF Expenditure on E.S.I. Scheme - ªêŒ¶ ªè£‡ìõ˜èÀ‚°‹ Both insured persons and their Üõ˜èÀ¬ìò families °´‹ðˆFù¼‚°‹ ªð£¼‰¶‹ 裊¹ÁFˆF†ì‹ °Pˆî ªêô¾ 26 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2210 01 102 AG 30101) 27 366 ñ¼‰¶èœ Medicine ... 1 01 ñ¼‰¶èœ Medicine ... 1 (DPC -2210 01 102 AG 36601) AT àJKù ñ¼ˆ¶õ‚ èN¾è¬÷ Safe Disposal of Bio-Medical ð£¶è£Šð£ù º¬øJ™ Waste ÜNˆî™ 28 347 ð‡ìè꣬ôŠ ªð£¼†èÀ‹ Stores and Equipments ... 1 ê£îùƒèÀ‹ 01 ð‡ìè꣬ôŠ ªð£¼œèœ Stores - Voted ... 1 - ÜÂñFˆî¶ (DPC -2210 01 102 AT 34701) 02 ï蘊 ð°F ²è£î£óŠ ðEèœ Urban Health Services - other ã¬ùò ñ¼ˆ¶õ º¬øèœ systems of medicine 103 »ù£Q º¬ø ñ¼ˆ¶õ‹ Unani I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB »ù£Q ñ¼ˆ¶õŠ HK¾èœ Unani wings and Dispensaries ñŸÁ‹ ñ¼‰îèƒèœ 29 366 ñ¼‰¶èœ Medicine ... 1 01 ñ¼‰¶èœ Medicine ... 1 (DPC -2210 02 103 AB 36601)

ªñ£ˆî‹ Total ... 12,18,77

ñ£Qò‹ 32 - M÷‚è‚ °PŠ¹ Grant 32 - Explanatory Note

Ïd« v© 1:1:1: bjhêyhs® Mizaç‹ f£L¥gh£o‹ ќќќ cŸs mkyh¡f mYty®fS¡F 252252252 ko¡fâåfŸ k‰W« všyh trÂfSKila m¢R¥bgh¿fŸ k‰W« bjhêyhs® Miza® k‰W« rh®ãiy mYtyf§fS¡F 231231231fâåfŸ, m¢R¥bgh¿fŸ k‰W« jila‰w ä‹tH§»fŸ th§f muR, Ïu©L Mizfëš, %.2,46,29,640/- mDk¤JŸsJ. nkY«, bjhêyhs® Jiw¡F tiy¤js¤Âid nk«gL¤jΫ brašgL¤jΫ muR %.68,47,518/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«.

125 Item No.1: In two orders, Government have sanctioned a sum of Rs.2,46,29,640/- for procurement of 252 Laptop computers and All-in-One printers for the enforcement officials under the control of Commissioner of Labour and 231 computers, printers and UPS for the Office of Commissioner of Labour and Subordinate Offices. Government have also sanctioned a sum of Rs.68,47,518/- for the development and implementation of web portal Labour Department. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: m«g¤ö® muÁd® bjhê‰gæ‰Á ãiya tshf¤Âš jäœehL bjhêyhs® fšé ãiya¤Â‹ brhªj f£ll¤Â‰F m¤ÂahtÁa gâfis nk‰bfhŸs muR %.3,74,00,000/- mDk¤JŸsJ. m«g¤öçš òÂajhf f£l¥g£L tU« jäœehL bjhêyhs® fšé ãiya¤Â‹ ã®thf f£ol« k‰W« éL f£ol¤Â‰F njitahd mo¥gil cŸf£lik¥ò trÂfŸ V‰gL¤j %.1,61,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.32,20,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned a sum of Rs.3,74,00,000/- for providing essential works to the buildings of the Tamil Nadu Labour Educational Institute situated in the Ambattur Government ITI. Government have also proposed to implement the scheme towards the Provision of basic Infrastructure facilities for the administrative block and hostel building of Tamil Nadu Institute of Labour Studies at Ambattur at a cost of Rs.1,61,00,000/-. A sum of Rs.32,20,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: fhŠÁòu« k‰W« ÂUtŸq® kht£l§fëš njitahd mo¥gil cŸsf£lik¥ò trÂfSl‹ Toa xU§»izªj bjhêyhs® Jiw mYtyf tshf§fŸ f£Ltj‰fhf %.%.%. 4,18,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.%.%. 83,60,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL« Item No.3: Government have proposed to implement the scheme Construction of Integrated Labour Office complexes with basic Infrastructure facilities in Kancheepuram and Tiruvallur District at a cost of Rs.4,18,00,000/-. A sum of Rs.83,60,000/- is inculded in the Supplementary Estimates.The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 4:4:4: 323232 kht£l§fëš jåah® Jiw ãWtd§fëš ntiyehLe®fis gâak®¤Jtj‰fhd ntiythŒ¥ò Kfh« el¤Âl %.%.%. 1,28,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.25,60,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.4: Government have proposed to implement the scheme conducting job fairs for Private sector placements in 32 districts at a cost of Rs.1,28,00,000/-. A sum of Rs.25,60,000/- is inculded in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 5:5:5: xU§»izªj ãÂãÂã k‰W« kåjts nkyh©ik Kiwik £l¤Â‹ ќќќ ntiythŒ¥ò k‰W« gæ‰Á¤ Jiwæ‹ (ntiy thŒ¥ò Ãçé‰F) Kj‰f£lkhf 484848 fâåfŸ, 242424 m¢R¥bgh¿fŸ k‰W« 484848 jilæšyh ä‹ tH§»fŸ th§f muR %.21,35,448/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.5: Government have sanctioned a sum of Rs.21,35,448/- towards purchase of 48 Computers, 24 Printers and 48 UPS for the office of Department of Employment and Training (Employment Unit) under integration of Finance and services of Treasuries under Integrated Financial and Human Resources Management System. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 6:6:6: ntiy thŒ¥ò k‰W« gæ‰Á Mizauf¤Â‹ gæ‰Á Ãçé‹ ÑœÑœÑœ cŸs 676767 mYtyf§fëš xU§»izªj ãÂãÂã k‰W« kåj tststs nkyh©ik¤ £l¤Âid brašgL¤j fâåfŸ k‰W« mj‹ cgfuz§fŸ th§Ftj‰fhf muR %.34,19,680/- mDk¤JŸsJ. nkY«, ntiy thŒ¥ò k‰W« gæ‰Á¤ 126 Jiwæ‹ ÑœÑœÑœ cŸs mid¤J muR bjhê‰gæ‰Á ãiya§fŸ, bjhl®òila têfh£L« ika§fŸ, k©ly Ïiz Ïa¡Fe® mYtyf§fŸ k‰W« jiyik mYtyf¤Âš gnah bk£ç¡ tUif¥ gÂntL Kiwæid m¿Kf« brŒtj‰fhf th§f¥g£l fâå k‰W« mj‹ cgfuz§fSila ãYit¤ bjhifæid brY¤j V‰fdnt mDk¡f¥g£L ga‹gL¤j¥glhj bjhifæid, 2019-2020M« M©o‰F kWkWkW bršYgoah¡f« brŒJ muR %15,88,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.6: Government have sanctioned a sum 34,19,680/- towards purchase of Computers and accessories for implementing the Integrated Financial and Human Resource Management System in 67 offices under the Training wing of Commissionerate of Employment and Training. Government have also revalidated the earlier sanction and to utilize the unspent amount of Rs.15,88,000/- to settle pending bills in procurement of computers and accessories for the introduction of Bio-Metric Attendance system for all Government Industrial Training Institutes, Related Instructions Centres, Regional Joint Director Offices and Head Office under the Control of Department of Employment and Training, for the year 2019-2020. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 7:7:7: njÁa Âwªj ãiy¥ gŸë mik¥Ã‹ ќќќ 626262 muR bjhê‰gæ‰Á ãiya§fisgo¥gf ika§fshf brašgl m§Ñfhu« bgw muR %.12,40,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.7: Government have sanctioned a sum of Rs.12,40,000/- towards Registration of 62 Government Industrial Training Institutes under National Institute of Open Schooling for accreditation to function as Study Centres . A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 8,8,8, 9,9,9, 141414 k‰W« 15:15:15: muR bjhê‰gæ‰Á ãiya§fŸ k‰W« muR cjé bgW« bjhê‰gæ‰Á ãiya§fëš gæ‰Á bgWgt®fS¡F éiyæšyh äÂt©o tH§F« £l¤Âid brašgL¤j muR %.92,11,000/- TLjyhf mDk¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryÎ brŒa¥gL«. Item Nos.8, 9,14 and 15: Government have sanctioned an additional amount of Rs.92,11,000/- for implementation of the scheme of free distribution of bi-cycles to the trainees of Government Industrial Training Institutes and Government Aided Private Industrial Training Institutes. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 10:10:10: 171717 muR bjhê‰gæ‰Á ãiya§fëš bkhê k‰W« bk‹Âw‹ MŒtf§fŸ mik¡f mDk¡f¥g£L ga‹gL¤j¥glhj bjhif %.1,22,61,000/-I ga‹gL¤Â¡bfhŸs muR mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.10: Government have sanctioned to utilize the unspent amount of Rs.1,22,61,000/- for setting up of Language cum Soft Skill Lab in 17 Government Industrial Training Institutes. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 11:11:11: ehf¥g£od« kht£l« br«nghil k‰W« fhŠÁòu« kht£l« --- bgU«gh¡f« M»a Ïl§fëš bghJ¤Jiw ãWtd§fSl‹ ÏizªJ òÂa muR bjhê‰gæ‰Á ãiya§fŸ Jt§»l muR %.%.%. 3,79,37,000/- mDk¤JŸJ. Jiz kÂ¥ÕLfëš %. 3,79,37,000/- nr®¡f¥g£LŸsJ. Item No.11: Government have proposed start Two New Government Industrial Training Institutes in Sembodai and Perumbakkam at a cost of Rs,3,79,37,000/- through of Public Sector Undertakings. A sum of Rs.3,79,37,000/- is inculded in the Supplementary Estimates.

127 Ïd« v© 12:12:12: jäœehL òJik Ka‰ÁfŸ £l¤Â‹ ќќќ 232323 muR bjhê‰gæ‰Á ãiya§fëš g‰wit¥ò cUtf gæ‰Á bjhl®ghd gâfis nk‰bfhŸs, mDk¡f¥g£L ga‹gL¤j¥glhj bjhif, %.28,98,000/-I muR mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.12: Government have accord sanctioned to utilize the unspent amount of Rs.28,98,000/- to take up minor civil works and power wiring to install welding simulators in 23 Government Industrial Training Institutes under TANII Scheme. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 131313 k‰W« 22:22:22: muR bjhê‰gæ‰Á ãiya§fis Âw‹äF ika§fshf nk«gL¤j f£ll§fŸ f£Ljš, fUéfŸ k‰W« jsthl§fŸ th§»aj‰fhf k¤Âa muÁ‹ g§F¤ bjhifahf muR %.1,26,11,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.13 and 22: Government have sanctioned a sum of Rs.1,26,11,000/- being the Government of India share, towards construction of buildings, purchase of Machineries and Equipments for the upgradation of Government ITIs as Centre of Excellence. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 16,16,16, 171717 k‰W« 18:18:18: ntiythŒ¥g‰nwh® cjé¤bjhif tH§F« £l¤Â‹ M©L tUkhd c¢r tu«Ãid %.50,000/-èUªJ %.72,000/-Mf ca®¤Jtj‰F TLjš bjhif tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,81,80,000/- nr®¡f¥g£LŸsJ. Item No.16, 17 and 18: Government have proposed to provide additional funds for Unemployment Assistance Scheme due to enhancement in the annual income ceiling from Rs.50,000/- to Rs.72,000/-. A sum of Rs.1,81,80,000/- is inculded in the Supplementary Estimates.

Ïd« v© 19:19:19: 121212 muR bjhê‰gæ‰Á ãiya§fëš gæY« gæ‰Áahs®fS¡F czÎ trÂÍl‹ Toa j§F« éLÂfŸ %.%.%. 45,00,00,000/- kÂ¥Õ£oš V‰gL¤j muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.19: Government have proposed to implement the scheme Hostel with mess facilities for 12 Government Industrial Training Institute trainees at a cost of Rs. 45,00,00,000/- . A sum of Rs. 1,000/- is inculded in the Supplementary Estimates.The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 20:20:20: br‹id kht£l ntiythŒ¥ò mYtyf« (bghJ), br‹id k©ly Ïiz Ïa¡Fe® (ntiythŒ¥ò) mYtyf« k‰W« MÂÂuhél® /// gH§FoædU¡fhd njÁa bjhêš be¿ nrit ika« M»a mYtyf§fS¡F xU§»izªj mYtyf tshf f£ol« f£Ltj‰fhf %.%.%. 3,30,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.%.%. 66,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.20: Government have proposed to implement the scheme Construction of Integrated Office complex for District Employment Office (General), Chennai, Office of Regional Joint Director (Employment), Chennai and National Career Service Centre for Scheduled Castes / Scheduled Tribes at a cost of Rs. 3,30,00,000/- . A sum of Rs. 66,00,000/- is inculded in the Supplementary Estimates.The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 21:21:21: 111111 muR bjhê‰gæ‰Á ãiya§fëš k¤Âa muÁ‹ ãÂãÂã cjéæl‹ òÂa bjhê‰ÃçÎfŸ bjhl§Ftj‰fhf %.%.%. 44,19,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.4,50,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL« Item No.21: Government have proposed to implement the scheme New Trades / Courses will be statrted in 11 Government Industrial Training Institutes for youth to get suitable jobs with Central Government participation at a cost of Rs.44,19,00,000/-. A sum of Rs.4,50,00,000/- is inculded in the Supplementary Estimates.The balance amount will be met 128 by re-appropriation from savings within the Grant.

Ïd« v© 23:23:23: br‹id bjhêyf¥ ghJfh¥ò k‰W« Rfhjhu Ïa¡Fe® mYtyf« k‰W« 161616 rh®ãiy mYtyf§fS¡F b#dnu£l® trÂæid V‰gL¤j muR %.11,81,103/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.23: Government have sanctioned a sum of Rs.11,81,103/- towards purchase of Generators to the Directorate of Industrial Safety and Health & 16 subordinate offices. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 24:24:24: xU§»izªj ãÂãÂã k‰W« kåjts nkyh©ik Kiwik £l¤Â‹ ќќќ bjhêyf¥ ghJfh¥ò k‰W« Rfhjhu Ïa¡Fe® mYtyf« k‰W« rh®ãiy mYtyf§fS¡F« Kj‰f£lkhf 999999 fâåfŸ, m¢R¥bgh¿fŸ k‰W« jila‰w ä‹tH§»fŸ th§f muR %.50,52,960/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 24: Government have sanctioned a sum of Rs.50,52,960/- towards purchase of 99 computers, printers and UPS for the Office of the Director of Industrial Safety and Health and its subordinate offices under Integrated Financial and Human Resources Management System. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 25:25:25: kU¤Jt« k‰W« Cuf ey¥ gâfŸ Ïa¡ff¤Âš muR xU§»izªj ãÂãÂã k‰W« kåjts nkyh©ik Kiwik £l¤Âid brašgL¤j 125125125 fâåfŸ, 636363 m¢R¥bgh¿fSl‹ Toa xë¥go¡ fUéfŸ k‰W« 125125125 jilæšyh ä‹tH§»fŸ bfhŸKjš brŒa muR %.55,67,614/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.25: Government have sanctioned a sum of Rs.55,67,614/- towards procurement of 125 Computers, 63 Printers along with scanner and 125 UPS to implement the Integrated Financial and Human Resources Management system in the Directorate of Medical and Rural Health Services (ESIS). A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 26:26:26: òÂajhf 161616 Ïl§fëš bjhêyhs® muR <£LW kUªjf§fis %.14,30,00,000/- kÂ¥Õ£oš Jt§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.%.%. 1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.26: Government have proposed for opening of 16 new Employees State Insurance (ESI) Dispensaries at a cost of Rs.14,30,00,000/-. A sum of Rs.1,000/- is inculded in the Supplementary Estimates.The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 27:27:27: 839839839 fh¥ÕL brŒa¥g£l eg®fŸ k‰W« mt®fë‹ FL«g¤ÂdU¡F kUªJfŸ tH§f muR %.14,68,250/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 27: Government have sanctioned a sum of Rs.14,68,250/- towards provision of medicine to 839 Insured Persons and their family members. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 28:28:28: 214214214 bjhêyhs® khãy <£LW kUªjf§fS¡F cæç-kU¤Jt fêΤ bjh£ofŸ th§Ftj‰fhf muR %.32,10,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.28: Government have sanctioned a sum of Rs.32,10,000/- towards procurement of Bio-medical waste bins for 214 ESI Dispensaries. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by 129 re-appropriation from savings within the Grant.

Ïd« v© 29:29:29: Ídhå kU¤Jt¥ Ãçéid M«ó® bjhêyhs® khãy <£LW kUªjf¤Âš njh‰Wé¡fΫ, Ïu©L gFÂneu¥ gâæl§fis¤ njh‰Wé¡fΫ muR mDk¤JŸsJ. gâahsç‹ r«gs§fŸ k‰W« bjhl¡f¢ bryÎfS¡F kUªJfŸ M»at‰¿‰F %.17,88,320/-«, miwfy‹ k‰W« rhjd§fS¡F %.1,15,000/-« muR mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.29: Government have accorded sanction for opening of Unani Unit in Employees State Insurance Dispensary at Ambur and created two part time posts therefore. Government have also sanctioned a sum of Rs.17,88,320/- towards staff salary and medicine and a sum of Rs.1,15,000/- towards furniture and accessories, linen and inaugural expenditure. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

130 ñ£Qò‹ 33 - ê†ìˆ ¶¬ø

GRANT 33 - LAW DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 23,96 ...... 23,96 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 033 02 ê†ì‚ è™M Þò‚èè‹ Directorate of Legal Studies 2202 ªð£¶‚ è™M GENERAL EDUCATION 03 ð™è¬ô‚ èöè‚ è™M»‹ àò˜ University and Higher Education è™M»‹ 103 Üó²‚ è™ÖKèÀ‹, è™M Government Colleges and GÁõùƒèÀ‹ Institutes I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AE ê†ì‚ è™ÖKèœ Law Colleges 1 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2202 03 103 AE 30101) 107 𮊹îMˆ ªî£¬èèœ Scholarships I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JH ê†ì‚ è™M ðJ½‹ ºî™ Reimbursement of Tuition Fees î¬ôº¬øŠ for First Generation Graduates ð†ìî£KèÀ‚è£ù è™M‚ studying Law è†ì투î F¼ŠH ÜOˆî™ 2 312 𮊹îMˆ ªî£¬èèÀ‹ Scholarships and Stipends ... 1 ðJŸC àîMˆ ªî£¬èèÀ‹ 09 ã¬ùò¬õ Others ... 1 (DPC -2202 03 107 JH 31209) 033 03 ñ£Gô ݆C ªñ£N State Official Language (ê†ìIòŸÁ) ݬíò‹ (Legislation) Commission 2052-00 î¬ô¬ñ„ ªêòôè‹, SECRETARIAT - GENERAL ªð£¶õ£ù ðEèœ SERVICES 091 Þ¬í‰î ܽõôèƒèœ Attached Offices I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ñ£Gô ݆C ªñ£N‚ State Official Language (ê†ì‚)°¿ (Legislation) Commission 3 317 CÁ ðEèœ Minor Works ... 1 01 CÁ ðEèœ Minor Works ... 1 (DPC -2052 00 091 AA 31701) 131 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 4 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 23,92 01 õ£ƒ°î™ Purchase ... 23,92 (DPC -2052 00 091 AA 32101) 5 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2052 00 091 AA 37601)

ªñ£ˆî‹ Total ... 23,96

ñ£Qò‹ 33 - M÷‚è‚ °PŠ¹ Grant 33 - Explanatory Note

Ïd« v© 1:1:1: jäHf¤Âš 2019-2020 fšéah©L Kjš òÂjhf 333 muR r£l¡ fšÿçfis %.9,52,50,000./- kÔ¥Õ£oš bjhl§f muR c¤njÁ¤JŸsJ. r«gs« k‰W« Vida bryéd§fS¡fhf Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have proposed to start 3 new Government Law Colleges in the State from the academic year 2019-2020 at a cost of Rs.9,52,50,000/- towards salary and non salary expenditure. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: jäœehL lh¡l® m«ng¤f® r£l¥ gšfiy¡fHf¤Âš 2017-2018M« M©oš gæ‹w KjšjiyKiw g£ljhç khzt®fS¡F« k‰W« 2015-2016 k‰W« 2016-2017 M»a M©Lfëš éLg£l Kjš jiyKiw g£ljhç khzt®fS¡F« fšé¡ f£lz¤ij ÛsÛsÛs tH§f muR %.1,07,68,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned a sum of Rs.1,07,68,000/- towards reimbursement of tuition fee for the first generation students who studied in the Tamil Nadu Dr. Ambedkar Law University during 2017-18 and left over students studied during the years 2015-2016 and 2016-17. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: khãy (r£l) M£Á bkhê Miza mYtyf¤Âš nk‰Tiu mik¤jš, mYtyf miwfyDl‹ Toa eÅd mYtyf¤ij V‰gL¤J« gâfS¡fhf muR %.1,34,57,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3: Government have sanctioned a sum of Rs.1,34,57,000/- for providing partition false ceiling arrangement, office furniture and modular work station arrangements to the State Official Language (Legislative) Commission office. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant. 132 Ïd« v© 4:4:4: khãy (r£l) M£Á bkhê Miza¤Â‹ jiyt® k‰W« _‹W KG neuneuneu cW¥Ãd®fë‹ mYtyf¥ ga‹gh£o‰fhf eh‹F nkh£lh® thfd§fŸ th§Ftj‰fhf muR, _‹W Mizfëš, %.51,01,841/- mDk¤JŸsJ. ÏJ “òJ Jiz¥gâ” F¿¤j bryédkhF«. Kj‰f© bryÎ brŒa v®ghuh¢ bryÎ ãÂæèUªJ %.23,92,000/- K‹gz« mDk¡f¥g£LŸsJ. Jiz kÂ¥ÕLfëš %.23,92,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Jiz khåa¡ nfhç¡if mDk¡f¥g£l ÃwF Ϫj K‹gz« nk‰go ãÂæš

Ïd« v© 5:5:5: khãy (r£l) M£Á bkhê Miza¤Â‹ ga‹gh£o‰fhf fâåfŸ, m¢R ÏaªÂu«, CLf® gl¡fUéfŸ k‰W« efè ÏaªÂu§fŸ th§Ftj‰fhf muR %.13,57,914/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.5: Government have sanctioned a sum of Rs.13,57,914/- towards purchase of Computers, Printers, Scanners and Copier for the use of the State Official Language (Legislative) Commission. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

133 ñ£Qò‹ 34 - ïèó£†C G¼õ£è‹ ñŸÁ‹ °®c˜ õöƒè™ ¶¬ø

GRANT 34 - MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted ... 1 ... 1 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 034 05 ªê¡¬ù ªð¼ïèó °®c˜ Chennai Metropoliton Water õöƒè™ ñŸÁ‹ èN¾ cóèŸÁ Supply and Sewerage Board õ£Kò‹ 4215 °®c˜ õöƒè™, ¶Š¹ó¾ °Pˆî CAPITAL OUTLAY ON WATER Íôîù„ ªêô¾ SUPPLY AND SANITATION 01 °®c˜ õöƒè™ Water Supply 101 ï蘊ð°F °®c˜ õöƒè™ Urban Water Supply I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JY üŠð£¡ ð¡ù£†´ Æ´ø¾ Conveying pipeline from ºè¬ñJ¡ GF àîM»ì¡ Koyambedu to SIPCOT Industrial îI›ï£´ ºîh†´ area under Tamil Nadu Investment «ñ‹ð£†´ˆ F†ìˆF¡ W› Promotion Programme with loan «è£ò‹«ð†®L¼‰¶ CŠè£† assistance from JICA ªî£NŸ«ð†¬ì õ¬ó °®c˜ °ö£Œ ܬñˆî™ 1 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4215 01 101 JY 41601)

ªñ£ˆî‹ Total ... 1

ñ£Qò‹ 34 - M÷‚è‚ °PŠ¹ Grant 34 - Explanatory Note

Ïd« v© 1:1:1: jäœehL KjÄ£L nk«gh£L¤ £l« gF 1-‹ ќќќ nfha«ng£oš 454545 äšèa‹ è£l® Âw‹ bfh©l v®kiw r›ñL guÎjš Kiwæš _‹wh« ãiy R¤Âfç¥ò ãiya« mik¡f eh‹fhtJ jtiz¤ bjhifahf muR %.45,37,50,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa 134 bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.45,37,50,000/- as fourth instalment under Tamil Nadu Investment Promotion Programme Phase-I for construction of 45 MLD Tertiary Treatment Reverse Osmosis (TTRO) plant at Koyambedu. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

135 ñ£Qò‹ 35 - ðEò£÷˜ ñŸÁ‹ G¼õ£è„ Y˜F¼ˆîˆ ¶¬ø

GRANT 35 - PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 10,02 3,77,90 ... 3,87,92 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged 1 ...... 1 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 035 02 MNŠ¹Š ðE ñŸÁ‹ áö™ Directorate of Vigilance and Anti î´Š¹ Þò‚èè‹ Corruption 2062-00 MNŠ¹Š ðE VIGILANCE 105 ã¬ùò MNŠ¹ŠðE ºè¬ñèœ Other Vigilance Agencies I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA MNŠ¹Š ðE- Þô…ê Directorate of Vigilance and åNŠ¹ Þò‚èè‹ Anti-Corruption 1 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2062 00 105 AA 31901) 035 06 Ü‡í£ «ñô£‡¬ñ G¬ôò‹ Anna Institute of Management 2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, WELFARE OF SCHEDULED ã¬ùò HŸð´ˆîŠð†ì CASTE, SCHEDULED TRIBES, õ°ŠHù˜ ñŸÁ‹ OTHER BACKWARD CLASSES CÁ𣡬ñJù˜ ïô¡ AND MINORITIES 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB ÝFFó£Mì˜/ ðöƒ°®Jù˜/ Civil Services Examination Centre HŸð´ˆîŠð†«ì£˜/ I辋 for SC/ST/BC/MBC & Denotified HŸð´ˆîŠð†«ì£˜ ñŸÁ‹ Communities students Y˜ñóHù˜ ñ£íõ˜èÀ‚° °®¬ñŠðE «î˜¾‚è£ù ðJŸC ¬ñò‹ 2 317 CÁ ðEèœ Minor Works ... 1 01 CÁ ðEèœ Minor Works ... 1 (DPC -2225 80 800 AB 31701) 3 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional ... 10,00 ðEèÀ‚°ˆ ªî£¬è and Special Services ªè£´ˆî™ 03 CøŠ¹Š ðE Special Service ... 10,00 (DPC -2225 80 800 AB 33303) 035 07 îI›ï£´ Üó² ܽõô˜ ðJŸC Tamilnadu Civil Service G¬ôò‹ Training Institute 4070-00 ã¬ùò G¼õ£èŠ ðEèœ CAPITAL OUTLAY ON OTHER °Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE

136 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) KM ðõ£Qê£è˜, îI›ï£´ Construction of buildings and °®¬ñŠ ðEèœ ðJŸC upgrading infrastructure facilities G¬ôòˆFŸ° è†ììƒèœ for Civil Service Training è†´î™ ñŸÁ‹ Ü®Šð¬ì‚ Institute, Bhavanisagar è†ì¬ñŠ¹ õêFè¬÷ «ñ‹ð´ˆ¶î™ 4 416 ªð¼‹ ðEèœ Major Works ... 1,00,00 01 ªð¼‹ ðEèœ Major Works ... 1,00,00 (DPC -4070 00 800 KM 41601) 035 09 îI›ï£´ ñ£Gô îèõ™ Tamil Nadu State Information ݬíò‹ Commission 4070-00 ã¬ùò G¼õ£èŠ ðEèœ CAPITAL OUTLAY ON OTHER °Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE KN îI›ï£´ îèõ™ Construction of Office Buildings ݬíòˆFŸªèù ܽõôè to Tamil Nadu State Information è†ììƒèœ è†´î™ Commission 5 416 ªð¼‹ ðEèœ Major Works ... 2,77,90 01 ªð¼‹ ðEèœ Major Works ... 2,77,90 (DPC -4070 00 800 KN 41601) 35 10 îI›ï£´ «ô£‚ Ý»‚î£ Tamil Nadu Lokayukta 2062-00 MNŠ¹Š ðE VIGILANCE 105 ã¬ùò MNŠ¹ŠðE ºè¬ñèœ Other Vigilance Agencies I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AC îI›ï£´ «ô£‚ Ý»‚î£ Tamil Nadu Lokayukta 6 301 ê‹ð÷ƒèœ Salaries 1 ... 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay 1 ... (DPC -2062 00 105 AC 30101)

ªñ£ˆî‹ Total 1 3,87,92

ñ£Qò‹ 35 - M÷‚è‚ °PŠ¹ Grant 35 - Explanatory Note

Ïd« v© 1:1:1: CHš jL¥ò k‰W« f©fhâ¥ò Ïa¡ff¤Â‹ 777 efu¥ ÃçÎfS¡F FW«gu¥ò tiyaik¥ig V‰gL¤jΫ, efu k‰W« 282828 òwef®¥ ÃçÎfS¡F f©fhâ¥ò nfkuh¡fŸ th§fΫ muR %.57,75,861/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.57,75,861/- towards purchase of Local Area Networking for 7 city Detachments and CCTV cameras to the city and 28 Moffussil detachments of Directorate of Vigilance and Anti Corruption. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: m»y ϪÂa¡ Foik¥ gâfŸ nj®Î¥ gæ‰Á ika¤Â‹ ã®thf« k‰W« éL f£ll¤ bjhFÂfëš ä‹rhu¥ gâfŸ k‰W« f£ll¥ guhkç¥ò¥ gâfis nk‰bfhŸtj‰fhf muR %.60,37,248/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned a sum of Rs.60,37,248/- towards electrical works and building maintenance of the 137 Administration and Hostel blocks of the All India Civil Services Training Centre. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant

Ïd« v© 3:3:3: m»y ϪÂa Foik gâfŸ nj®Î¥ gæ‰Á ika¤Â‹ ÁyÁyÁy nj®ªbjL¡f¥g£l gæ‰Á ãfœ¢Áfis bjhiy öu¤Âš »uhk¥òw§fëš cŸs khzt®fS« gh®¤J ga‹ bgW« tifæš tiyjs¤Âš neuoahf xëgu¥g muR %.33,00,000/- tH§f c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.10,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3: Government have proposed to web cast some special events of All India Civil Services Training Centre live on the website through internet for the use of aspirants in distant villages at a cost of Rs.33,00,000/-. A sum of Rs.10,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 4:4:4: gthå rhfçš cŸs muR Foik¥ gâfŸ gæ‰Á ãiya¤Âš TLjš muR¥ gâahs®fS¡F gæ‰Á më¡f VJthf òÂa tF¥giwfŸ k‰W« éL f£ll« cŸë£l f£lik¥ò trÂfŸ %.10,00,00,000/- kÂ¥Õ£oš nk‰bfhŸs muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,00,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.4: Government have proposed to upgrade the infrastructure facilities including construction of New Class rooms and hostels at Civil Services Training Institute, Bhavani Sagar to train more number of Government employees at a cost of Rs.10,00,00,000/-. A sum of Rs.1,00,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 555 ::: jäœehL khãy jftš Miza¤Â‰F mo¥gil trÂfSl‹ Toa jiu¤js« k‰W« 555 js§fŸ bfh©l brhªj f£ll« %.27,79,00,000/- kÂ¥Õ£oš f£Ltj‰F muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.2,77,90,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.5: Government have proposed to construct Office Building with stilt plus of 5 floors to the Tamil Nadu Information Commission along with basic amenities at a cost of Rs.27,79,00,000/-. A sum of Rs.2,77,90,000/- is included in the Supplementary Estimates. The balance will be met by re-appropriation from savings within the Grant.

Ïd« v© 6:6:6: jäœehL nyh¡ MÍ¡jh mik¥ig njh‰Wé¡fΫ, mj‰bfd gšntW ãiyfëš 103103103 gâæl§fis¤ njh‰Wé¡fΫ, muR %.11,65,60,647/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.6: Government have accorded sanction for a sum of Rs.11,65,60,647/- towards constitution of Tamil Nadu Lokayukta and for creation of 103 posts in various cadre. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

138 ñ£Qò‹ 36 - F†ì‹, õ÷˜„C ñŸÁ‹ CøŠ¹ ºòŸCèœ ¶¬ø

GRANT 36 - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 1 ...... 1 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 036 02 ªð£¼Oò™ ñŸÁ‹ ¹œOJò™ Commissionerate of Economics ݬíòóè‹ and Statistics 3454 ñ‚èœ ªî£¬è‚ è킪贊¹‹, CENSUS SURVEYS AND ÝŒ¾ ñŸÁ‹ ¹œOMõóº‹ STATISTICS 02 ÝŒ¾‹, ¹œOMõóº‹ Surveys and Statistics 110 Mõó„ ²õ®»‹ ¹œOMõó‚ Gazette and Statistical Memoirs °PŠ«ð´èÀ‹ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE KA ñ£Gô ¹¶¬ñ GFJ¡ W› Tamil Nadu House Hold Panel îI›ï£´ °¿ °´‹ð Survey (TNHPS) - Scheme under ܬñŠ¹ °Pˆî °¿M¡ State Innovation Fund ÝŒ¾ 1 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -3454 02 110 KA 30903)

ªñ£ˆî‹ Total ... 1

ñ£Qò‹ 36 - M÷‚è‚ °PŠ¹ Grant 36 - Explanatory Note

Ïd« v© 1:1:1: br‹id ts®¢Á MuhŒ¢Á ãWtd¤Â‰F FG FL«g mik¥ò F¿¤J MŒÎ el¤j muR %.50,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.50,00,000/- towards conduct of Household Panel Survey to Madras Institute of Development Studies. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

139 ñ£Qò‹ 38 - ªð£¶ˆ ¶¬ø

GRANT 38 - PUBLIC DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 15,86,21 ...... 15,86,21 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 038 01 î¬ô¬ñ„ ªêòôè‹ Secretariat 2052-00 î¬ô¬ñ„ ªêòôè‹, SECRETARIAT - GENERAL ªð£¶õ£ù ðEèœ SERVICES 090 î¬ô¬ñ„ ªêòôè‹ Secretariat I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA î¬ô¬ñ„ ªêòôè‹ Chief Secretariat 1 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional ... 1 ðEèÀ‚°ˆ ªî£¬è and Special Services ªè£´ˆî™ 01 Üó² õö‚° ï숶ù˜èœ Pleaders Fees ... 1 è†ìíƒèœ (DPC -2052 00 090 AA 33301) 2 373 «ð£‚°õ󈶄 ªêô¾èœ Transport Charges ... 1 01 «ð£‚°õ󈶄 ªêô¾èœ Transport Charges ... 1 (DPC -2052 00 090 AA 37301) AM °®¬ñ î¬ô¬ñ„ ªêòôè‹ Charges Common to all Civil ܬùˆFŸ°‹ ªð£¶õ£ù Secretariat è†ìíƒèœ 3 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2052 00 090 AM 32101) JL ñˆFò Ý»îŠð¬ì ió˜è¬÷ Airlifting of Central Armed Police Mñ£ùˆF™ ܬöˆ¶ õ¼î™ Force 4 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional ... 10,37,94 ðEèÀ‚°ˆ ªî£¬è and Special Services ªè£´ˆî™ 03 CøŠ¹Š ðE Special Service ... 10,37,94 (DPC -2052 00 090 JL 33303) 2070-00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES 105 îQ Mê£ó¬í ݬíò‹ Special Commission of Enquiry I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE CZ ü™L‚膴 ïìˆî‚ «è£K Commission of Inquiry to inquire ï¬ìªðŸø ݘð£†ìˆFù£™ into the law and order 23.01.2017 Ü¡Á ãŸð†ì disturbances on 23.01.2017 ê†ì‹ 心° Hó„C¬ù following the agitation for holding ªî£ì˜ð£è Ýó£ò of Jallikattu ܬñ‚èŠð†ì Mê£ó¬í ݬíò‹ 5 301 ê‹ð÷ƒèœ Salaries ... 1

140 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2070 00 105 CZ 30101) DA ñ£‡¹I° îI›ï£´ Retired Judge of High Court of º¡ù£œ ºî™õ˜ ªê™M. Madras Justice Thiru. A. ªü. ªüòôLî£ Üõ˜èO¡ Arumughaswamy Commission of ñ¬ø¾ °Pˆ¶ Ýó£ò, 挾 Independent Inquiry into the ªðŸø ªê¡¬ù àò˜cFñ¡ø demise of the late Hon'ble Chief cFðF F¼. ã. ÝÁºèê£I Minister of Tamil Nadu Selvi. J. Üõ˜èO¡ îQ Mê£ó¬í Jayalalithaa ݬíò‹ 6 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2070 00 105 DA 30101) DB Ɉ¶‚°®J™ ïì‰î Commission of Inquiry to inquire è£õ™¶¬ø ¶Šð£‚A„Å´ into the incident of Police Firing «ï˜M¬ù Mê£KŠðîŸè£ù at Thoothukudi Mê£ó¬í ݬíò‹ 7 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2070 00 105 DB 30101) 115 M¼‰Fù˜ ñ£O¬è, ÜóCù˜ Guest Houses, Government M´Fèœ ºîLòù Hostels etc. I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ÜóCù˜ «î£†ì‹ Government Estate 8 347 ð‡ìè꣬ôŠ ªð£¼†èÀ‹ Stores and Equipments ... 1 ê£îùƒèÀ‹ 01 ð‡ìè꣬ôŠ ªð£¼œèœ - Stores - Voted ... 1 ÜÂñFˆî¶ (DPC -2070 00 115 AA 34701) JL îI›ï£´ Þ™ô‹ , ñŸÁ‹ Tamil Nadu House and Culture èô£„ê£ó ¬ñò‹, º‹¬ð Centre, Mumbai 9 306 õ£ì¬è, è†ìí iîƒèœ, Rent, Rates and Taxes ... 5,48,17 õKèœ 04 GôˆFŸè£ù °ˆî¬è Lease for Land ... 5,48,17 (DPC -2070 00 115 JL 30604) 038 02 ºî¡¬ñˆ «î˜î™ ܽõô˜ Chief Electoral Officer & ñŸÁ‹ Üó² ªêòô£÷˜ Secretary to Government 2015-00 «î˜î™èœ ELECTIONS 106 ñ£Gô„ ê†ìñ¡øˆ «î˜î™ Charges for conduct of Elections ï숶õîŸè£ù ªêô¾èœ to State / Union Territory Legislature I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ñ£Gô„ ê†ìŠ «ðó¬õ State Legislative Assembly 10 301 ê‹ð÷ƒèœ Salaries ... 1 04 ã¬ùò ð®èœ Other Allowances ... 1 (DPC -2015 00 106 AA 30104) 038 04 ÜèFèœ ñÁõ£›¾ ñŸÁ‹ Commissionerate of ªõOõ£› îIö˜èœ ïô Rehabilitation and Welfare of ݬíòóè‹ Non-Resident Tamils 2235 êÍèŠ ð£¶è£Š¹‹ ïô‹ SOCIAL SECURITY AND WELFARE 01 ñÁõ£›¾ Rehabilitation 105 Þôƒ¬èJL¼‰¶ î£òè‹ Repatriates from Sri Lanka F¼‹H«ò£˜ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AC î£òè‹ F¼‹H«ò£˜ Refugees relief measures ¶ò˜îEŠ¹ ïìõ®‚¬èèœ

141 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 11 317 CÁ ðEèœ Minor Works ... 1 01 CÁ ðEèœ Minor Works ... 1 (DPC -2235 01 105 AC 31701) 038 05 îI›ï£´ Þ™ô‹, ¹¶ ªì™L Tamilnadu House at New Delhi 2070-00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES 115 M¼‰Fù˜ ñ£O¬è, ÜóCù˜ Guest Houses, Government M´Fèœ ºîLòù Hostels etc. I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB ¹¶®™L, îI›ï£´ Þ™ô‹, Office of the Resident à¬øMì ݬíò£÷˜ Commissioner, Tamil Nadu ܽõôè‹ House, New Delhi 12 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2070 00 115 AB 32101)

ªñ£ˆî‹ Total ... 15,86,21

ñ£Qò‹ 38 - M÷‚è‚ °PŠ¹ Grant 38 - Explanatory Note

Ïd« v© 1:1:1: ÚÂ¥ nguhiz v© 20531/2018-‹ ÛJÛJÛJ kDkDkD jh¡fY¡fhf fU¤ju§f« el¤ÂaJ k‰W« jäHf muR rh®ghf br‹id ca® ÚÂk‹w¤Âš M#uh»aj‰fhf tH¡FiuP® f£lzkhf muR %.1,00,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.1,00,00,000/- as advocate fees for having conference on setting of counter affidavit and appearance before the High Court of Madras on behalf of the Government in the Writ Petition No.20531/2018. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: ϪÂa ghJfh¥ò¤ Jiw f©fh£Á -2018š xUxUxU gFÂahf f¥gèš rthç brŒtj‰fhf br‹id khefu ngh¡Ftu¤J¡ fHf¤jhš ÔΤÂlèš ÏUªJ br‹id JiwKf¤Â‰F bghJ k¡fŸ gaz« nk‰bfhŸs ngUªJ tr më¡f muR %.8,31,900/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 2: Government have sanctioned for a sum of Rs.8,31,900/- towards bus facilities provided to the general public by Metropolitan Transport Corporation (Chennai) Ltd for ship ride from Island Ground to Chennai Port as partof defence expo India 2018. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: Kjyik¢rç‹ Kj‹ik bray®-2 k‰W« Kjyik¢rç‹ bray®-4 M»nahç‹ mYtyf¥ ga‹gh£o‰fhf Ïu©L ÓUªJfŸ th§f muR %.26,33,902/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3: Government have sanctioned a sum of Rs.26,33,902/- towards purchase of two cars for the official use of Principal Secretary-II to Chief Minister and Secretary-IV to Chief Minister. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

142 Ïd« v© 4:4:4: K‹dhŸ Kjyik¢r®fŸ Ïa‰if vŒÂaijbah£o r£l« xG§»id ãiyeh£l, bghJ mikÂia ghJfh¡fΫ 06.12.2016 k‰W« 08.08.2018 M»a Âd§fëš jäœeh£o‰F jå ékhd§fŸ _y« k¤Âa MÍj¥gil Ãçit¢ nr®ªjt®fis miH¤Jtªjj‰fhd f£lzkhf muR %.10,37,93,250/- mDk¤JŸsJ. ÏJ xUxUxU “òJ¥ gâ” F¿¤j brythF«. Kj‰f© bryÎ brŒa v®ghuh¢ bryÎ ãÂæèUªJ %.2,82,11,000/- K‹gz« mDk¡f¥g£LŸsJ. Jiz kÂ¥ÕLfëš %.10,37,94,000/- nr®¡f¥g£LŸsJ. Jiz khåa¡ nfhç¡if mDk¡f¥g£l ÃwF Ϫj K‹gz« nk‰go ãÂæš

Ïd« v© 5:5:5: ÚÂaur® ÂU.v°.uhn#°tu‹ érhuiz Miza¤Â‰F r«gs« k‰W« r«gs« mšyhj bryéd¤Â‰fhf muR, TLjyhf %.31,47,221/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.5: Government have sanctioned an additional amount of Rs.31,47,221/- towards salary and non salary expenditure for Justice Thiru. S. Rajeswaran Commission of Inquiry. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 6:6:6: ÚÂaur® ÂU. V.MWKfrhä érhuiz Miza¤Â‰F r«gs« k‰W« r«gs« mšyhj bryéd¤Â‰fhf muR, TLjyhf, %.53,21,466/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.6: Government have sanctioned an additional amount of Rs.53,21,466/- as salary and non salary expenditure for Justice Thiru. A. Arumughaswamy Commission of Inquiry. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 7:7:7: ÚÂg ÂUkÂ. mUzh b#fÔr‹ érhuiz Miza¤Â‹ bryéd§fis nk‰bfhŸs muR TLjyhf %.76,08,600/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.7: Government have sanctioned an additional amount of Rs.76,08,600/- for incurring expenditure for Tmt. Justice Aruna Jagadeesan Commission of Inquiry. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 8:8:8: br‹id, Xkªöuh® muÁd® njh£l¤Âš cŸs òÂa éUªÂd® khëif, nr¥gh¡f¤Âš cŸs khãy éUªÂd® khëif k‰W« ékhd ãiya« (kuò miw) M»at‰¿‹ ga‹gh£o‰bfd öŒik¥gâ bghU£fŸ, fâåfŸ, bjhiy efš ÏaªÂu§fŸ th§Ftj‰fhf muR %.36,86,861/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.8: Government have sanctioned an additional amount of Rs.36,86,861/- for purchase of housekeeping items, Computer, Fax copier machine etc., for the use of New Guest House, Omandurar Government Estate, State Guest House, Chepauk, Chennai and Airport (Protocol Room). A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 9:9:9: K«igæš jäœehL Ïšy« f£Ltj‰F 606060 tUl bkh¤j F¤jif¡F 2000 rJu Û£l® ãy¤Â‰F bkh¤j F¤jif¤ bjhifia xUxUxU Kiw f£lzkhf kfhuh°ouh muR¡F brY¤j muR %.5,48,16,630/- mDk¤JŸsJ. ÏJ xUxUxU “òJ¥ gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.5,48,17,000/- nr®¡f¥g£LŸsJ. Item No.9: Government have sanctioned a sum of Rs.5,48,16,630/- as onetime payment for 2000 sq m lease of land from the Government of Maharashtra for 60 years, for the construction of Tamil Nadu House at Mumbai. This expenditure is a “New Service”. A sum of Rs.5,48,17,000/- is included in the Supplementary Estimates.

Ïd« v© 10:10:10: jäHf r£lk‹w¤Âš 222222 r£lk‹w¤ bjhFÂfS¡F Ïilnj®jš el¤Âaj‰fhd 143 bryéd§fS¡F muR, Ïu©L Mizfëš, %.30,42,17,500/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.10: In two orders, Government have sanctioned a sum of Rs.30,42,17,500/- for conducting bye-election to the Tamil Nadu Legislative Assembly from 22 Assembly Constituencies. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 11:11:11: ÂU¢Áuh¥gŸë Áw¥ò Kfhäš gGjilªj ãiyæYŸs 202020 miwfëš, f£ll« k‰W« ä‹ Ïiz¥ò Áw¥ò gGJgh®ò¥ gâfis nk‰bfhŸs ÂU¢Áuh¥gŸë kht£l M£ÁaU¡F muR %.24,10,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.11: Government have sanctioned a sum of Rs.24,10,000/- to the Collector, Tiruchirappalli for carrying out Civil and Electrical special repair works in 20 dilapidated rooms in special camp at Tiruchirappalli. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 12:12:12: òJblšèæš cŸs jäœehL Ïšy¤Â‹ ga‹gh£o‰bfd Ïu©L ÓUªJfŸ th§f muR %.32,05,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.12: Government have sanctioned a sum of Rs.32,05,000/- towards purchase of two cars for the use of Tamil Nadu House, New Delhi. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

144 ñ£Qò‹ 39 - è†ììƒèœ (ªð£¶Š ðEˆ ¶¬ø)

GRANT 39 - BUILDINGS (Public Works Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 3,70,02 33,29,06 ... 36,99,08 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 039 02 ªð£¶Š ðEèœ - è†ììƒèœ Public Works - Buildings 2059 ªð£¶Š ðEèœ PUBLIC WORKS 01 ܽõôè‚ è†ììƒèœ Office Buildings 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE DA îI›ï£´ Þ™ô‹, ¹¶ªì™L Maintenance of Tamil Nadu ðó£ñKŠ¹ House, New Delhi 1 318 ðó£ñKŠ¹ Maintenance ... 1 01 °Pˆî è£ôŠ ðó£ñKŠ¹ Periodical Maintenance ... 1 (DPC -2059 01 053 DA 31801) 80 ªð£¶ General 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA î¬ô¬ñŠ ªð£Pò£÷˜èœ Chief Engineers 2 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2059 80 001 AA 32101) 2216 i†´ õêF HOUSING 05 ªð£¶ˆ ªî£°Š¹ ÞìõêF General Pool Accommodation 053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ Maintenance and Repairs I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AC ê£î£óí ð¿¶ð£˜Š¹Š Ordinary Repair Works ðEèœ 3 318 ðó£ñKŠ¹ Maintenance ... 3,70,00 02 CøŠ¹Š ðó£ñKŠ¹ Special Maintenance ... 3,70,00 (DPC -2216 05 053 AC 31802) 4059 ªð£¶Š ðEèœ °Pˆî CAPITAL OUTLAY ON PUBLIC Íôîù„ ªêô¾ WORKS 01 ܽõôè‚ è†ììƒèœ Office Buildings 051 膴ñ£ù‹ Construction

145 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AL ðˆFóŠ ðF¾ Registration 4 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4059 01 051 AL 41601) AM è¼×ôƒèœ - èí‚°èœ Treasuries and Accounts 5 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4059 01 051 AM 41601) JC GôõK Land Revenue 6 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4059 01 051 JC 41601) JG cF G¼õ£è‹ Administration of Justice 7 416 ªð¼‹ ðEèœ Major Works ... 22,00,00 01 ªð¼‹ ðEèœ Major Works ... 22,00,00 (DPC -4059 01 051 JG 41601) 8 464 Gôƒèœ Lands ... 1 01 Gôƒèœ - ÜÂñFˆî¶ Lands - Voted ... 1 (DPC -4059 01 051 JG 46401) JN õEè õKèœ Commercial Taxes 9 416 ªð¼‹ ðEèœ Major Works ... 6,00,00 01 ªð¼‹ ðEèœ Major Works ... 6,00,00 (DPC -4059 01 051 JN 41601) 4202 è™M, «ð£†® M¬÷ò£†´, CAPITAL OUTLAY ON è¬ô, ð‡ð£´ °Pˆî Íôîù„ EDUCATION, SPORTS, ART ªêô¾ AND CULTURE 01 ªð£¶‚ è™M General Education 203 ð™è¬ô‚ èöè‚ è™M»‹ àò˜ University and Higher Education è™M»‹ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JA è†ììƒèœ Buildings 10 416 ªð¼‹ ðEèœ Major Works ... 1,54,00 01 ªð¼‹ ðEèœ Major Works ... 1,54,00 (DPC -4202 01 203 JA 41601) 4210 ñ¼ˆ¶õ‹, ªð£¶„ ²è£î£ó‹ CAPITAL OUTLAY ON °Pˆî Íôîù„ ªêô¾ MEDICAL AND PUBLIC HEALTH 01 ï蘊 ð°F ²è£î£óŠ ðEèœ Urban Health Services 108 ¶¬ø꣣¢ ñ¼‰¶ àŸðˆF Departmental Drug Manufacture I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA àí¾ ð°Šð£Œ¾‚ Ãìƒèœ Construction of Buildings for ܬñŠð è†ììƒèœ Food Analysis Laboratories è†´î™ 11 416 ªð¼‹ ðEèœ Major Works ... 3,75,00 146 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 01 ªð¼‹ ðEèœ Major Works ... 3,75,00 (DPC -4210 01 108 AA 41601) 110 ñ¼ˆ¶õñ¬ùèÀ‹ Hospital and Dispensaries ñ¼‰îèƒèÀ‹ (ñ¼‰î£‚Aò™ (including Pharmacy) ¶¬ø à†ðì ) I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JA è†ììƒèœ Buildings 12 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4210 01 110 JA 41601) 4216 i†´ õêF °Pˆî Íôîù„ CAPITAL OUTLAY ON ªêô¾ HOUSING 01 Üó²‚ °®J¼Š¹‚ è†ììƒèœ Government Residential Buildings 106 ªð£¶ˆ ªî£°Š¹ ÞìõêF General Pool Accommodation I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JO ê†ìˆ¶¬ø - i†´õêF Law Department - Housing F†ì‹ Scheme 13 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4216 01 106 JO 41601)

ªñ£ˆî‹ Total ... 36,99,08

ñ£Qò‹ 39 - M÷‚è‚ °PŠ¹ Grant 39 - Explanatory Note

Ïd« v© 1:1:1: òJblšèæš cŸs jäœehL bghÂif Ïšy¤Âš ika¥gL¤Â Fë%£L« Kiwæš Ïa§F« eÅd Fë%£L« ÏaªÂu« go¥goahf bghU¤Jtj‰F muR %.3,49,00,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.3,49,00,000/- towards installation of advanced chiller machine in the Centralized Air Conditioning system in a phased manner in Podhigai Tamil Nadu Illam of Tamil Nadu House, New Delhi. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: bghJ¥gâ¤Jiw f£ll§fŸ Ãçé‹ cgnfh£l§fëš gâòçÍ« cjé bra‰bgh¿ahs®fS¡F òÂajhf 303030 <¥òfŸ th§Ftj‰F muR, Ïu©L Mizfëš, %.1,85,70,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned a sum of Rs.1,85,70,000/- in two orders, towards purchase of 30 new jeeps for 147 Assistant Executive Engineers, working in Sub-Divisions under Buildings Organization in Public Works Department. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: br‹id, irjhng£il, jhl©l® efçš cŸs muR Cêa® FoæU¥ò tshf¤Âš kiHÚ® tofhš, nrfç¥ò k‰W« nk‰gu¥ò tofhš mik¥ò ãWΫ gâ¡fhfΫ k‰W« fêÎÚ® kWRH‰Á k‰W« kWcgnahf¤Â‰fhd mik¥ò ãWΫ gâ¡fhfΫ muR %.3,70,00,000/- mDk¡f c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.3,70,00,000/- nr®¡f¥g£LŸsJ. Item No.3: Government have proposed to sanction a sum of Rs.3,70,00,000/- for the Recycling and Reusing of Waste Water for the Quarters and also provision of Rainwater Harvesting with collection and Surface Drain arrangements. in Government Residential Campus Todhunter Nagar, Saidapet, An amount of Rs.3,70,00,000/- is included in the supplementary Estimates.

Ïd« v© 4:4:4: òÂjhf 242424 rh®rh®rh® gÂths® mYtyf§fŸ, nry¤Âš Jiz gÂΤJiw mYtyf«, éU¤jhry« k‰W« fhiu¡Foæš xU»izªj gÂΤJiw mYtyf tshf« f£Ltj‰F muR %.30,00,00,000/- mDk¡f c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1000/- nr®¡f¥g£LŸsJ. vŠÁa¤ bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.4: Government have decided to sanction a sum of Rs.30,00,00,000/- towards construction of new buildings (i.e) 24 Sub Registrar offices DIG Office at Salem, integrated Registration Office complex at Karikudi and Virudhasalam. A sum of Rs.1000/- is included in the supplementary estimates. The balance amount will be met by Re-appropriation from savings within the Grant.

Ïd« v© 5:5:5: ÂUtŸq® kht£l«, óéUªjtšèæš òÂa rh®ãiy¡ fUñy¡ f£ll« f£Ltj‰F muR, TLjyhf %.25,83,900/- mDk¤JŸsJ. nkY« fhŠÁòu« k‰W« ©L¡fš kht£l fUñy§fS¡F brhªj f£ll§fŸ %.7,72,00,000/- kÂ¥Õ£oš f£l muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.5: Government have sanctioned an additional amount of Rs.25,83,900/- for construction of new Sub-Treasury Building at Poonamallee in Thiruvallur District. Government have also proposed to construct own office building for the District Treasuries Kancheepuram and Dindugal at a cost of Rs.7,72,00,000/-. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 6:6:6: ÂU¢Áuh¥gŸë kht£l«, kU§fhòçæš t£lh£Áa® mYtyf« f£Ltj‰F muR, TLjyhf, %.22,12,612/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. nkY«, tUthŒ Jiw mYtyf f£ll§fis %.66,44,00,000/- kÂ¥Õ£oš f£l muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.6: Government have sanctioned an additional amount of Rs.22,12,612/- towards construction of Taluk Office Building at Marungapuri, Tiruchirappalli District. This expenditure is a “New Instrument of Service”. Government have proposed to construct Revenue Office Buildings at an estimated cost of Rs.66,44,00,000/-. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 777 k‰W« 13:13:13: jŠrhñ® kht£l«, xu¤jehL kht£l cçikæaš k‰W« F‰wéaš ÚÂk‹w f£ll« f£Ltj‰F muR, TLjyhf, %.96,33,056/- mDk¤JŸsJ. nkY«, ntÿ® kht£l« nrhë§fçš xU§»izªj ÚÂk‹w f£ll«, Ïu©L Ú¤Jiw mYty®fŸ FoæU¥òfŸ, Ïu©L nkh£lh® thfd ãW¤Jäl«, ÏU r¡fu thfd bfh£lif k‰W« ä‹Ïa¡» miw f£Ltj‰fhf %.7,40,41,000/- tH§f muR KobtL¤JŸsJ. Ïit “òJ Jiz¥gâ” F¿¤j bryéd§fshF«. nkY«, br‹id ca®ÚÂk‹w tshf¤Âš gÂths®, Jiz¥ gÂths®, cjé gÂths® k‰W« ÚÂgÂfŸ j§» bršY« Ïšy« M»ait f£Ltj‰F muR, TLjyhf, %.16,85,140/- mDk¤JŸsJ. nkY«, xU§»izªj ÚÂk‹w f£ll«, Ïu©L Ú¤Jiw mYty®fŸ FoæU¥òfŸ, Ïu©L nkh£lh® thfd ãW¤Jäl«, ÏU r¡fu thfd bfh£lif k‰W« 148 ä‹Ïa¡» miwfis ehk¡fš kht£l« guk¤Â ntYhçY«, Jh¤J¡Fo kht£l« ÂUitF©l¤ÂY« %.16,02,06,000/- kÂ¥Õ£oš f£l muR c¤njÁ¤JŸsJ. br‹id ca® ÚÂk‹w tshf¤Âš mikªJŸs khef® Áéš tH¡F ÚÂk‹w«, FL«g ÚÂk‹w« ngh‹w rh®ãiy ÚÂk‹w§fis lh¡l® m«ng¤f® r£l¡ fšYhç tshf¤Â‰FŸ kh‰Wtj‰fhf gšyL¡F f£ll¤Âid %.202,40,00,000/- kÂ¥Õ£oš f£l muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.22,00,01,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos. 7 and 13: Government have sanctioned an additional amount of Rs.96,33,056/- for construction of Court Buildings for District Munisif-cum-Judicial Magistrate Court at Orathanadu in Thanjavur District. Government have decided to sanction a sum of Rs.7,40,41,000/- towards construction of combined court building, two Judicial Officers quarters, two garages, two wheeler shed and Generator room at Sholinghur in Vellore District. These expenditure are “New Instrument of Service”. Government have also sanctioned an additional amount of Rs.16,85,140/- towards construction of quarters for Registrars, Deputy Registrars, Assistant Registrar and Transit House for the Hon'ble Judges in the High Court Campus, Chennai. Government have proposed to construct combined court building, two Judicial Officers quarters, two garages, two wheeler shed and Generator room at Paramathivellore, Namakkal District and Thiruvaikundam, Thoothukudi District at a cost of Rs.16,02,06,000/-. Government have proposed to construct multistoreyed building to accomodate the subordinate courts situated in Madras High Court Campus such as city civil court, Family court etc in Dr Ambedkar Law College Campus Chennat at a cost of Rs.202,40,00,000/-.A sum of Rs.22,00,01,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 8:8:8: njå kht£l«, bgçaFs¤Âš xU§»izªj ÚÂk‹w f£ll« f£l ãy« ifaf¥gL¤Âa tifæš, ÛjKŸs ÏH¥Õ£L¤ bjhifæid t£oÍl‹ ãyãyãy cçikahs®fS¡F tH§f muR %.58,29,744/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.8: Government have sanctioned a sum of Rs.58,29,744/- being the balance compensation with interest to the land owners in connection with land acquisition at Periyakulam in for the construction of Combined Court buildings. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 9:9:9: eªjd«, muR g©iz »uhk¤Âš tâftç k‰W« gÂΤ Jiw¡F xU§»izªj tshf« f£Ljš k‰W« ÂUtŸq® kht£l«, óªjkšè t£l«, eru¤ng£il, tujòu« »uhk¤Âš xU§»izªj tâftç mYtyf tshf« f£Ljš M»at‰¿‰F muR, Ïu©L Mizfëš, TLjyhf %.22,40,29,491/- mDk¤JŸsJ. Ïit “òJ Jiz¥gâ” F¿¤j bryéd§fshF«. ÂU¢Á kht£l ÚÂk‹w tshf¤Âš òÂajhf tâftç Ïiz Miza® mYtyf« f£Ltj‰F« k‰W« br‹id »ç«° rhiyæš cŸs ngu¿P® m©zh gts éHh ãidÎ xU»izªj f£ll¤Âid òJ¥Ã¤jY¡fhf muR %.29,21,50,000/- c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.6,00,00,000/-nr®¡f¥g£LŸsJ. vŠÁa¤ bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.9: In two orders, Government have sanctioned an additional amount of Rs.22,40,29,491/- towards construction of Integrated Complex for both Commercial Taxes and Registration Department in Government Farm Village, Nandanam and construction of Integrated Commercial Tax office complex at Varadhapuram Village, Nazarathpettai in Poonamallee Taluk of Tiruvallur District. These expenditure are “New Instrument of Service”. Government have decided to sanction a sum of Rs. 29,21,50,000/- towards construction of new buildings to the office of the Joint Commissioner (ST), Trichy in District Court Campus and renovation of PAPJM buildings at Chennai. A sum of Rs. 6,00,00,000/- is included in the supplementary estimates. The balance amount will be met by Re appropriation from savings within the Grant.

Ïd« v© 10:10:10: br‹id lh¡l® m«ng¤f® muR r£l¡ fšÿç, g£liw¥bgU«òö® k‰W« òJ¥gh¡f« tshf§fëš TLjš c£f£lik¥ò trÂfis nk‰bfhŸs muR, Ïu©L Mizfëš, %.1,10,54,000/- mDk¤JŸsJ. nkY«, Ïuhkehjòu« muR r£l¡ fšÿç¡F ãuªju f£ll« f£Ltj‰F muR %.76,60,80,000/- mDk¤JŸsJ. Ïit “òJ Jiz¥gâ” F¿¤j bryéd§fshF«. nkY«, nfha«ò¤Jh® k‰W« ÂUbešntè muR r£l¡ fšYhçfëš TLjš tF¥giwfis %.7,70,00,000/- kÂ¥Õ£oš f£l muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,54,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« 149 Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.10: In two orders, Government have sanctioned a sum of Rs.1,10,54,000/- for providing additional infrastructure facilities in the campus of the Dr. Ambedkar Government Law Colleges at Pattaraiperumpudur and Pudupakkam. Government have also sanctioned a sum of Rs.76,60,80,000/- for construction of permanent building to the Government Law College, Ramanathapuram. These expenditure are “New Instrument of Service”. Government have proposed to construct additional class rooms in the Government Law Colleges in Coimbatore and Tirunelveli at a cost of Rs.7,70,00,000/-. A sum of Rs.1,54,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 11:11:11: czÎ k‰W« czÎ¥ bghU£fë‹ ju¤ij f©l¿a éG¥òu«, ÂUt©zhkiy k‰W« òJ¡nfh£il kht£l§fëš TLjyhf _‹W òÂa czÎ¥ gF¥ghŒÎ¡ Tl§fŸ mik¡f %.9,00,00,000/- mDk¡f c¤njÁ¤JŸsJ. Ïš f£ol§fS¡fhd bryéd« %.3,75,00,000/- Jiz kÂ¥ÕLfëš nr®¡f¥g£LŸsJ. Item No.11: Government have decided to establish 3 New additional Food Analysis Lab at Pudukottai, Thiruvannamalai and Villupuram Districts at a cost of Rs.9,00,00,000/-. A sum of Rs.3,75,00,000/- is included in the Supplementary Estimates towards the construction of buildings.

Ïd« v© 12:12:12: nry« kht£l«, thH¥gho t£l« muR kU¤Jtkid¡F Ãnuj gçnrhjid Tl« f£Ltj‰F muR %.47,35,500/- mDk¤JŸsJ. cÁy«g£o muR jiyikæl kU¤Jtkidæš òwòwòw nehahëfŸ ÃçÎ, f© Á»¢ir ÃçÎ, mWit Á»¢ir¡F êija f©fhâ¥ò ÃçÎ M»at‰¿‰F«, Ãnuj gçnrhjid Tl¤Â‰F« f£ll§fŸ f£Ltj‰F muR %.8,01,15,000/- mDk¤JŸsJ. br§fšg£L, nfha«ò¤ö® kU¤Jt fšÿç k‰W« kU¤JtkidfŸ k‰W« fhŠÁòu¤Âš cŸs muR m¿P® m©zh ãidÎ ò‰WnehŒ kU¤Jtkid (bg©fŸ ÃçÎ) M»at‰¿‰F rhŒÎ js« tr V‰gL¤Jtj‰fhf %.4,69,86,000/- tH§f muR KobtL¤JŸsJ. Ïit “òJ Jiz¥gâ” F¿¤j bryéd§fshF«. fhŠÁòu« kht£l«, fhu¥ng£il muR m¿P® m©zh ãidÎ ò‰WnehŒ kU¤Jtkidæš ò‰WnehŒ¡fhd nk©ikäF ika« x‹W V‰gL¤j %.120,00,00,000/-Í«,

150 ñ£Qò‹ 40 - ð£êù‹ (ªð£¶Š ðEˆ ¶¬ø)

GRANT 40 - IRRIGATION (Public Works Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 6 10 ... 16 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ... 4,07,42 ... 4,07,42 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 040 01 ªð£¶Š ðEèœ - ð£êù‹ Public Works - Irrigation 2701 ï´ˆîóŠ ð£êù‹ MEDIUM IRRIGATION 03 ï´ˆîóŠ ð£êù‹-õEèˆ Medium Irrigation - Commercial ñ»œ÷¶ 120 W›ðõ£Q F†ìŠ ð£êù ãŸð£´ Lower Bhavani Project System I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA W›ðõ£Qˆ F†ì‹ Lower Bhavani Project 1 316 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -2701 03 120 AA 31601) 187 ªè£ìèù£˜ c˜«î‚èˆ F†ìŠ Kodaganar Reservoir Project ð£êù ãŸð£´ System I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ªè£ìèù£Á c˜ˆ«î‚èˆ Kodaganar Reservoir Project F†ìŠ ð£êù ãŸð£´ System 2 318 ðó£ñKŠ¹ Maintenance ... 1 01 °Pˆî è£ôŠ ðó£ñKŠ¹ Periodical Maintenance ... 1 (DPC -2701 03 187 AA 31801) 80 ªð£¶ General 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AH G¼õ£èŠ ðEò£÷ó¬ñŠ¹ - Executive Establishment - Special c˜õ÷ Ýî£óˆ ¶¬øJ¡ W› Division under WRD õ¼A¡ø CøŠ¹‚ «è£†ìƒèœ 3 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 01 Üó² õö‚° ï숶ù˜èœ Pleaders Fees ... 1 è†ìíƒèœ (DPC -2701 80 001 AH 33301) 800 ã¬ùò ªêô¾ Other Expenditure

151 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) II ªõO´ GF»îM ªðÁ‹ EXTERNALLY AIDED F†ìƒèœ PROJECTS PB îI›ï£´ ïiù ð£êù Farmers Organisation under «ñô£¡¬ñˆ F†ì‹-2¡ W› TNIAM Project-II Mõê£Jèœ Ü¬ñŠ¹ 4 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 03 CøŠ¹Š ðE Special Service ... 1 (DPC -2701 80 800 PB 33303) 5 372 ðJŸC Training ... 1 01 ðJŸC Training ... 1 (DPC -2701 80 800 PB 37201) 4215 °®c˜ õöƒè™, ¶Š¹ó¾ °Pˆî CAPITAL OUTLAY ON WATER Íôîù„ ªêô¾ SUPPLY AND SANITATION 01 °®c˜ õöƒè™ Water Supply 101 ï蘊ð°F °®c˜ õöƒè™ Urban Water Supply I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JV F¼õœÙ˜ ñ£õ†ì‹, Formation of new reservoir at °‹I®ŠÌ‡® õ†ì‹, Kannankottai and è‡í¡«è£†¬ì, Theruvaikandigai at «î˜õ£Œè‡®¬èJ™ ¹Fò Gummidipoondi Taluk of c˜ˆ«î‚è‹ Ü¬ñˆî™ Tiruvallur District 6 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4215 01 101 JV 41601) 4701 ï´ˆîóŠ ð£êùˆ F†ìƒèœ CAPITAL OUTLAY ON °Pˆî Íôîù„ ªêô¾ MEDIUM IRRIGATION 01 õEèˆ î¡¬ñ õ£Œ‰î¶ Commercial 224 ð£ô£Á Palar river I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JD ð£ô£ŸP¡ °Á‚«è Construction of checkdam across î´Šð¬í è†´î™ Palar river 7 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4701 01 224 JD 41601) 234 W› ªè£œOì‹ Lower Coleroon I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JB ï𣘴 àîM»ì¡ Construction of a New Regulator ªè£œOì‹ ÝŸP™ ¹Fò at Coleroon River under ñî° è†´î™ NABARD 8 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4701 01 234 JB 41601) 03 ï´ˆîóŠ ð£êù‹ - õEèˆ Medium Irrigation - Commercial ñ õ£Œ‰î¶ 201 è£MK «ñ†Ç˜ F†ì‹ Cauvery Mettur Project

152 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AK ¹Fò 裙õ£Œ ܬñˆî™ Excavation of new canal 9 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4701 03 201 AK 41601) 257 ðöG õ†ì‹, Þ¬ìò¡ Formation of Nanganjiyar «è£†¬ì Aó£ñˆFŸ° ܼ«è Reservoir near Idayankottai ïƒè…Cò£Á c˜ˆ«î‚è‹ Village in Palani Taluk ܬñˆî™ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JA 裙õ£Œèœ Canals 10 464 Gôƒèœ Lands 29,05 ... 51 Gôƒèœ Lands 29,05 ... (DPC -4701 03 257 JA 46451) 300 ÜϘ õ†ì‹ õœOñ¬ô Formation of a Reservoir across Aó£ñˆF½œ÷ õó†ì£Á‚°‚ Varattar River naear Vallimalai °Á‚«è c˜ˆ«î‚è‹ Ü¬ñˆî™ Village of Harur Taluk I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JG õó†ì£ŸP¡ °Á‚«è Construction of checkdam across î´Šð¬í è†´î™ Varattar river 11 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4701 03 300 JG 41601) 318 G¬ôΘ õ£Œ‚裬ô Extension of Nilayur Channel MKõ£‚°î™ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JA 裙õ£Œèœ Canals 12 464 Gôƒèœ Lands 1,25 ... 51 Gôƒèœ Lands 1,25 ... (DPC -4701 03 318 JA 46451) 4702-00 CPò ð£êùˆ F†ìƒèœ °Pˆî CAPITAL OUTLAY ON MINOR Íôîù„ ªêô¾ IRRIGATION 101 «ñŸðóŠ¹ c˜ Surface Water IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UA «îCò «õ÷£‡¬ñ õ÷˜„Cˆ Rehabilitation and Improvement F†ìˆF¡ W› CPò works in Minor Water Sources Ü÷Mô£ù c˜ Ýî£óƒèO™ under National Agriculture «ñŸªè£œ÷Šð´‹ ñÁõ£›¾ Development Programme (NADP ñŸÁ‹ «ñ‹ð£†´Š ðEèœ RKVY) 13 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4702 00 101 UA 41601) 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for ÃÁèœ F†ì‹ Scheduled Castes IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE 153 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) UA «îCò «õ÷£‡¬ñ õ÷˜„Cˆ Rehabilitation and Improvement F†ìˆF¡ W› CPò works in Minor Water Sources Ü÷Mô£ù c˜ Ýî£óƒèO™ under National Agriculture «ñŸªè£œ÷Šð´‹ ñÁõ£›¾ Development Programme (NADP ñŸÁ‹ «ñ‹ð£†´Š ðEèœ RKVY) 14 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4702 00 789 UA 41601) 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan F†ì‹ IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UA «îCò «õ÷£‡¬ñ õ÷˜„Cˆ Rehabilitation and Improvement F†ìˆF¡ W› CPò works in Minor Water Sources Ü÷Mô£ù c˜ Ýî£óƒèO™ under National Agriculture «ñŸªè£œ÷Šð´‹ ñÁõ£›¾ Development Programme (NADP ñŸÁ‹ «ñ‹ð£†´Š ðEèœ RKVY) 15 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4702 00 796 UA 41601) 4711 ªõœ÷‚ 膴Šð£†´ˆ F†ì‹ CAPITAL OUTLAY ON FLOOD °Pˆî Íôîù„ ªêô¾ CONTROL PROJECTS 01 ªõœ÷‚ 膴Šð£´ Flood Control 103 CM™ ðEèœ Civil Works I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE KL ªê¡¬ù ªõœ÷ˆ î´Š¹ Works for Chennai flood ñŸÁ‹ ªõœ÷ Gõ£óíŠ protection and flood relief ðEèœ 16 464 Gôƒèœ Lands 3,77,12 ... 51 Gôƒèœ Lands 3,77,12 ... (DPC -4711 01 103 KL 46451) LB èN¾c¢˜ 裙õ£Œè¬÷ Rehabilitation of the drainage and ¹ùó¬ñˆî™ ñŸÁ‹ installation of sewage water ²ˆF裤Š¹ G¬ôòƒèœ treatment plant ܬñˆî¢™ 17 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4711 01 103 LB 41601) 02 èì™ ÜKŠ¹ˆ î´Š¹ˆ Anti-sea Erosion Projects F†ìƒèœ 103 CM™ ðEèœ Civil Works I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JR ðF¡Í¡ø£õ¶ GF‚ Coastal Protection Work by using °¿M¡ ñ£Qòˆ¬î 13th Finance Commission Grant ðò¡ð´ˆF èìŸè¬ó ð£¶è£Š¹ ðEè¬÷ «ñŸªè£œÀî™ 18 416 ªð¼‹ ðEèœ Major Works ... 1

154 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4711 02 103 JR 41601) 040 03 F†ì Þò‚°ï˜, c˜õ÷ Gôõ÷ˆ Project Director, IAMWARM F†ì‹ 2701 ï´ˆîóŠ ð£êù‹ MEDIUM IRRIGATION 80 ªð£¶ General 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration II ªõO´ GF»îM ªðÁ‹ EXTERNALLY AIDED F†ìƒèœ PROJECTS PD îI›ï£´ ïiù ð£êù Multi Disciplinary Project Unit in «õ÷£‡¬ñ, có¬ñŠ¹ Tamil Nadu Irrigated Agriculture e†¹ŠðE ñŸÁ‹ Modernization and Water Bodies «ñô£‡¬ñˆF†ìˆF¡ W› Restoration and Management ð™«õÁ ¶¬øŠ HK¾ Project (IAMWARM) 19 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 03 CøŠ¹Š ðE Special Service ... 1 (DPC -2701 80 001 PD 33303)

ªñ£ˆî‹ Total 4,07,42 16

ñ£Qò‹ 40 - M÷‚è‚ °PŠ¹ Grant 40 - Explanatory Note

Ïd« v© 1:1:1: Ñœgthå £l¤Â‹ Ãujhd fhšthæš »is¡fhšthŒ mik¤jš k‰W« bkhŠr}® g»®khd gFÂfëš ÏUªJ vL¡f¥g£L òÂajhf Ïiz¡f¥g£l Ma¡f£L ãy§fS¡F fhšthŒ mik¤jš vdvdvd Ïu©L òyòyòy fhšthŒfŸ mik¡f muR %.29,64,828/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.29,64,828/- for the work of formation of a field bothie channel, for the newly included ayacut lands taking off from Monjanur Distributory and branching off Lower Bhavani Project Main canal. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: FlfdhW mizæ‹ MuMuMu toéyhd mil¥gh‹fis gy¥gL¤j muR TLjyhf %.11,25,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned an additional amount of Rs.11,25,000/- for strengthening of Radial Shutter Gates in the Kodaganar River. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant. 155 Ïd« v© 3:3:3: ntÿ® kht£l«, thâa«gho t£l«, M©oa¥g}® Xil Ú®¤nj¡f¤ £l« mik¥gj‰fhf ifaf¥gL¤j¥g£l ãy¤Â‰F TLjš ÏH¥ÕL nfhç bjhlu¥g£l tH¡Ffë‹ ÛJÛJÛJ ntÿ® ќќќ ÚÂk‹w« më¤j Ô®¥ig v®¤J br‹id, ca®ÚÂk‹w¤Âš nkšKiwpL brŒtj‰fhd brythf muR %.11,69,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3: Government have sanctioned a sum of Rs.11,69,000/- for filing of appeals before the High Court of Madras against the orders of Sub Court, Vellore in connection with enhanced compensation for the land acquired for formation of Andiyappanur Odai Reservoir Project in Vaniyampadi Taluk of Vellore District. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 4:4:4: étrha mik¥òfis ã®t»¡F« FG¡fis njh‰Wé¥gj‰F jäœehL Ú®ts ãyts¤ £l¤Â‹ ќќќ V‰fdnt V‰gL¤j¥g£l 2,800 Ú®Ú®Ú® ga‹gL¤Jnth® r§f§fS¡F 2-« f£l nj®jš el¤jΫ, Ú®ts ãyts¤ £l« -2-2-2 -‹-‹-‹ ќќќ 3,200 Ú®Ú®Ú® ga‹gL¤Jnth® r§f§fS¡F Kjš f£l nj®jš el¤jΫ muR %.13,20,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.4: Government have sanctioned a sum Rs.13,20,00,000/- for organising 2nd Term Election for the 2,800 Water Users' Associations formed under IAMWARM project command area and 1st term election to the 3,200 Water Users' Associations under TNIAM Project II for constituting the Managing Committees of the Farmers Organization. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 5:5:5: mbkç¡fhé‹ Ï¤jh¡fh, fh®idš gšfiy¡fHf« k‰W« fè~ngh®åah gšfiy¡fHf§fëš jäœehL Ú®ts ãyts £l¤Â‹ Ñœ,Ñœ,Ñœ, Ú®Ú®Ú® Mjhu nkyh©ik gæ‰Áæš g§nf‰gj‰fhf, muR, Ïu©L Mizfëš, %.1,10,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.5: In two orders, Government have sanctioned a sum of Rs.1,10,00,000/- for participation in the training programme in the Water Resources Management under TNIAMP at Cornell University, Ithaca and University of California, Davis, United States of America . A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 6:6:6: f©z‹nfh£il --- nj®thŒ¡f©oif Ú®¤nj¡f¤ £l« mik¥gj‰fhf bryéd§fis muR %.78,20,21,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryÎ brŒa¥gL«. Item No. 6: Government have sanctioned a sum of Rs.78,20,21,000/- towards formation of the Kannankottai-Thervaikandigai Reservoir Project. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 7:7:7: ÂUt©zhkiy kht£l«, bt«gh¡f« t£l«, bt§fs¤Jh® »uhk« mUnf ghyh‰¿‹ FW¡nf jL¥giz f£L« gâ¡fhf %.27,00,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryÎ brŒa¥gL«. Item No.7: Government have proposed to construct check dam across Palar River in Vengalathur village of Vembakkam taluk in Tiruvannamali district at a cost of Rs.27,00,00,000/-. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 8:8:8: ÂU¢Áuh¥gŸë kht£l«, K¡bfh«ò (c¥ghW fjtiz) miz¡f£L gFÂæš bfhŸël« M‰¿‹ tl¡F k‰W« bj‰F fjé‹ FW¡nf òÂa xG§»fŸ f£Ltj‰F muR %.157,03,98,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL«

156 Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryÎ brŒa¥gL«. Item No.8: Government have sanctioned a sum of Rs.157,03,98,000/- for the work of construction of a New Regulator across Southern and Northern arms of the Coleroon River at Mukkombu (Upper Anaicut) in Tiruchirapalli District. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 9:9:9: ÂUbešntè kht£l«, tl¡Fg¢irahW Ú®¤nj¡f¤ £l¤Â‹ ќќќ 777 Fs§fis ãu¥òtj‰F òÂa fhšthŒ mik¡F« gâ¡fhf %.2,50,00,000/ tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryÎ brŒa¥gL«. Item No.9: Government have proposed for Excavation of new canal to feed 7 tanks under Vadakku pachaiyar reservoir Scheme in Tirunelveli District at a cost of Rs.2,50,00,000/-. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 10:10:10: ©L¡fš kht£l«, x£l‹r¤Âu« t£l«, Ïila‹nfh£il k‰W« tiyag£o »uhk¤Âš e§fhŠÁahW Ú®nj¡f« mik¥gj‰F ãy« ifaf¥gL¤j muR %.29,04,858/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.29,05,000/- nr®¡f¥g£LŸsJ. Item No.10: Government have sanctioned a sum of Rs.29,04,858/- towards acquisition of lands for Nanganjiyar Reservoir at Idaiyankottai and Valayampatti Village Ottanchathiram Taluk, Dindigul District. A sum of Rs.29,05,000/- is included in the Supplementary Estimates.

Ïd« v© 11:11:11: ehk¡fš kht£l« k‰W« t£l«, bghl§f« »uhk¤Âš òyòyòy v©.31 ššš tu£lh‰¿‹ FW¡nf jL¥giz mik¡F« gâ¡fhf %.1,80,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryÎ brŒa¥gL«. Item No.11: Government have proposed to construct check dam across varattar river at S.F.31 in Podagam village in Namakkal Taluk and district at a cost of Rs.1,80,00,000/-. A sum of Rs.1000/- is included in the Supplementary estimate. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 12:12:12: kJiu kht£l«, ÂU¥gu§F‹w« t£l«, vèah®g¤Â »uhk¤Âš ãiyô® fhšthŒ Ú£o¥ò £l¤Â‰F ifaf¥gL¤j¥g£l ãy§fS¡F t£oÍl‹ Toa TLjš ÏH¥Õ£L¤ bjhifia ãyãyãy cçikahsU¡F tH§f ÚÂk‹w¤Âš it¥ÕL brŒtj‰fhf muR %.1,24,670/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,25,000/- nr®¡f¥g£LŸsJ. Item No.12: Government have sanctioned a sum of Rs.1,24,670/- for depositing it in the court for payment of additional compensation along with interest to the lands owners for the land acquired at Eliyarpatti village, Thirupparankundram Taluk, for the Canal extension. This expenditure is a “New Instrument of Service”. A sum of Rs.1,25,000/- is included in the Supplementary Estimates.

Ïd« v©fŸ 13,13,13, 141414 k‰W« 15:15:15: njÁa ntsh©ik ts®¢Á £l¤Â‹ ќќќ miz¡f£LfŸ, gL¡if mizfŸ k‰W« jL¥gizfŸ mik¥gj‰fhd 888 gâfis nk‰bfhŸs Ïu©lhtJ jtizahf muR %.2,50,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos.13,14 and 15: Government have sanctioned a sum of Rs.2,50,00,000/- as 2nd instalment for carrying out 8 works on Anicut, Bed Dam, Check Dam under National Agriculture Development Programme / Rashtriya Krishi Vikas Yojana. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 16:16:16: br‹id kht£l«, madhtu« »uhk« k‰W« t£l¤Âš X£nlç ešyh fhšthŒ mik¡F« gâ¡fhf ifaf¥gL¤j¥g£l ãy¤Â‰F ÏH¥Õ£L¤ bjhif tH§f muR %.3,77,11,620/- mDk¤JŸsJ. 157 Jiz kÂ¥ÕLfëš %.3,77,12,000/- nr®¡f¥g£LŸsJ. Item No.16: Government have sanctioned a sum of Rs.3,77,11,620/- towards payment of compensation to the land acquired for the formation of Otteri Nullah Canal in Ayanavaram Village and Taluk, Chennai District. A sum of Rs.3,77,12,000/- is included in the Supplementary Estimates.

Ïd« v© 17:17:17: ©L¡fš kht£l«, gHå mUŸäF j©lhÍjghâ ÂU¡nfhæiy¢ R‰¿ cŸs itahòç k‰W« ÁWeha¡f‹ Fs« Ú®ãiyfëš tªJ nrU« fêÎÚ® fhšthŒfis òduik¤jš k‰W« fêÎ Ú®Ú®Ú® R¤Âfç¥ò ãiya§fŸ mik¡F« gâ¡fhf %.51,85,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryÎ brŒa¥gL«. Item No.17: Government have proposed for Rehabilitation of the drainage inlets coming into the Vaiyapuri and Sirunaickenkulam tanks,existing around the Arulmigu Dhandayuthapani Thirukoil, Palani and installation of Sewage water treartment Plant in Palani of Dindugal District at a cost of Rs.51,85,00,000/-. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 18:18:18: ö¤J¡Fo kht£l«, ésh¤Â¡Fs« t£l«, nt«ghçš ö©oš tisÎ mik¡f muR, TLjyhf, %.42,35,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryÎ brŒa¥gL«. Item No.18: Government have accorded sanction an additional amount of Rs.42,35,000/- towards construction of Groyne at Vembar in Vilathikulam Taluk of Thoothukudi District. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 19:19:19: jäœehL eÅd ghrd ntsh©ik, Úuik¥ò Û£ò¥gâ k‰W« nkyh©ik¤ £l¤Â‹ ќќќ jäœehL Ú®ts¥ ghJfh¥ò k‰W« eÂfŸ kWÓuik¥ò fHf« mik¡f, njit¥gL« bjhêšE£g cjé bgWtj‰fhd mnyhrid mik¥Ãid gâak®¤j muR %.1,75,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryÎ brŒa¥gL«. Item No. 19: Government have sanctioned a sum of Rs.1,75,00,000/- for hiring of consultancy firm for technical assistance in establishing the Tamil Nadu Water Resources Conservation and Rivers Restoration Corporation under TN IAM Project fund. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

158 ñ£Qò‹ 41 - õ¼õ£Œ ñŸÁ‹ «ðKì˜ «ñô£‡¬ñˆ ¶¬ø

GRANT 41 - REVENUE AND DISASTER MANAGEMENT DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 1,15,78 ...... 1,15,78 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ... 59,32,69 ... 59,32,69 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 041 02 õ¼õ£Œ G¼õ£è ݬíòóè‹ Commissionerate of Revenue Administration 2029-00 Gô õ¼õ£Œ LAND REVENUE 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA î¬ô¬ñJìŠ ðEò£÷˜èœ Headquarters Staff - õ¼õ£Œ G¼õ£è ݬíò˜ Commissioner of Revenue Administration 1 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2029 00 001 AA 32101) AD èü£ Åø£õO ¹ùó¬ñŠ¹, Gaja Cyclone Reconstruction, ñÁõ£›¾ ñŸÁ‹ ¹ˆ¶í£¢„C Rehabilitation and Rejuvenation F†ì‹ project (GRRRP) 2 301 ê‹ð÷ƒèœ Salaries ... 41,33 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 37,29 (DPC -2029 00 001 AD 30101) 02 ñ¼ˆ¶õŠ ð® Medical Allowance ... 19 (DPC -2029 00 001 AD 30102) 04 ã¬ùò ð®èœ Other Allowances ... 6 (DPC -2029 00 001 AD 30104) 06 i†´ õ£ì¬èŠ ð® House Rent Allowance ... 3,22 (DPC -2029 00 001 AD 30106) 08 ïèó ߆´Šð® City Compensatory Allowance ... 57 (DPC -2029 00 001 AD 30108) 3 303 ÜèM¬ôŠð® Dearness Allowance ... 3,73 01 ÜèM¬ôŠð® Dearness Allowance ... 3,73 (DPC -2029 00 001 AD 30301) 4 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2029 00 001 AD 32101) 5 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional ... 3,92 ðEèÀ‚°ˆ ªî£¬è and Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 3,92 (DPC -2029 00 001 AD 33304)

159 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) JB ñ£ï¤ô ¹¶¬ñ ï¤î¤ò¤ù¢ è¦ö¢ Unmanned Aerial Vehicle îñ¤öèî¢î¤ô¢ ªõ÷¢÷î¢ î´ð¢¹ð¢ Photogrammetric Mapping for ðí¤èÀè¢è£è Ý÷¤ô¢ô£ Flood preparedness in the State of õ£ù¢õö¤ õ£èùñ¢ Íôñ¢ Tamil Nadu - Scheme under State õ¬óðìñ¢ îò£ó¢ ªêò¢îô¢ Innovation Fund 6 305 ܽõôè„ ªêô¾èœ Office Expenses ... 1 02 ã¬ùò C™ô¬ø„ ªêô¾èœ Other Contingencies ... 1 (DPC -2029 00 001 JB 30502) 2053-00 ñ£õ†ì G¼õ£è‹ DISTRICT ADMINISTRATION 093 ñ£õ†ìŠ ðEò£÷ó¬ñŠ¹ District Establishments I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ñ£õ†ì ݆Cˆ Collectors and Magistrates î¬ôõ˜èÀ‹ ñ£Tv®«ó†´èÀ‹ 7 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2053 00 093 AA 32101) AL èü£ Åø£õO ¹ùó¬ñŠ¹, Gaja Cyclone Reconstruction, ñÁõ£›¾ ñŸÁ‹ ¹ˆ¶í£¢„C Rehabilitation and Rejuvenation F†ì‹ project (GRRRP) 8 301 ê‹ð÷ƒèœ Salaries ... 47,71 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 45,12 (DPC -2053 00 093 AL 30101) 02 ñ¼ˆ¶õŠ ð® Medical Allowance ... 30 (DPC -2053 00 093 AL 30102) 04 ã¬ùò ð®èœ Other Allowances ... 6 (DPC -2053 00 093 AL 30104) 06 i†´ õ£ì¬èŠ ð® House Rent Allowance ... 2,23 (DPC -2053 00 093 AL 30106) 9 303 ÜèM¬ôŠð® Dearness Allowance ... 4,30 01 ÜèM¬ôŠð® Dearness Allowance ... 4,30 (DPC -2053 00 093 AL 30301) 10 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2053 00 093 AL 32101) 094 ã¬ùò ðEò£÷ó¬ñŠ¹ Other Establishment I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA à†«è£†ì ðEò£÷ó¬ñŠ¹ Sub-Divisional Establishment 11 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2053 00 094 AA 30101) AB õ†ìŠ ðEò£÷ó¬ñŠ¹èœ Taluk Establishments 12 301 ê‹ð÷ƒèœ Salaries ... 13,46 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 12,68 (DPC -2053 00 094 AB 30101) 02 ñ¼ˆ¶õŠ ð® Medical Allowance ... 9 (DPC -2053 00 094 AB 30102) 04 ã¬ùò ð®èœ Other Allowances ... 3 (DPC -2053 00 094 AB 30104) 06 i†´ õ£ì¬èŠ ð® House Rent Allowance ... 66 (DPC -2053 00 094 AB 30106) 13 303 ÜèM¬ôŠð® Dearness Allowance ... 1,14 01 ÜèM¬ôŠð® Dearness Allowance ... 1,14 160 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) (DPC -2053 00 094 AB 30301) 14 305 ܽõôè„ ªêô¾èœ Office Expenses ... 1 01 ªî£¬ô«ðC‚ è†ìíƒèœ Telephone Charges ... 1 (DPC -2053 00 094 AB 30501) 15 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2053 00 094 AB 31901) 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JD eùõ£¢èœ / Mõê£JèÀ‚° Relief Measures to Fishermen / Gõ£óí ïìõ®‚¬èèœ Farmers 16 351 ÞöŠd´ Compensation ... 1 02 ã¬ùò ÞöŠd´èœ - Other Compensations - Voted ... 1 ÜÂñFˆî¶ (DPC -2053 00 800 JD 35102) 2070-00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES 800 ã¬ùò ªêô¾ Other Expenditure II ªõO´ GF»îM ªðÁ‹ EXTERNALLY AIDED F†ìƒèœ PROJECTS PA èì«ô£ó «ðKì˜ ¶ò˜ World Bank assisted schemes îEŠ¹ˆ F†ìˆF¡ W› àôè under Coastal Disaster Risk õƒA àîM»ì¡ îò Reduction Project (CDRRP) F†ì‹ - F†ì «ñô£‡¬ñ Project Management Unit - Üô° - õ¼õ£Œ G¼õ£è‹ Revenue Administration 17 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2070 00 800 PA 30903) 2075-00 ð™õ¬èŠ ªð£¶õ£ù ðEèœ MISCELLANEOUS GENERAL SERVICES 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE GJ ñ£‡¹I° îI›ï£´ Charges in connection with the ºîô¬ñ„ê˜ ñŸÁ‹ ã¬ùò visit of Hon'ble Chief Minister ܬñ„ê˜èœ and other Ministers of Tamil Nadu ñ£õ†ìƒèÀ‚° õ¼¬è to the Districts î¼õ¶ ªî£ì˜ð£ù ªêô¾èœ 18 317 CÁ ðEèœ Minor Works ... 1 01 CÁ ðEèœ Minor Works ... 1 (DPC -2075 00 800 GJ 31701) 3454 ñ‚èœ ªî£¬è‚ è킪贊¹‹, CENSUS SURVEYS AND ÝŒ¾ ñŸÁ‹ ¹œOMõóº‹ STATISTICS 01 ñ‚èœ ªî£¬è‚ è킪贊¹ Census 800 ã¬ùò ªêô¾ Other Expenditure III ñˆFò Üó² F†ìƒèœ CENTRAL SECTOR SCHEMES SB «îCò ñ‚èœ ªî£¬è Preparation of National ðF«õ´ îò£Kˆî™ Population Register 19 301 ê‹ð÷ƒèœ Salaries ... 1 09 ñFŠÌFò‹ Honorarium ... 1 (DPC -3454 01 800 SB 30109) 4070-00 ã¬ùò G¼õ£èŠ ðEèœ CAPITAL OUTLAY ON OTHER °Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE

161 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) AY õ¼õ£Œ ñŸÁ‹ «ðKì˜ Acquisition of lands for «ñô£‡¬ñˆ ¶¬øJ™ construction of buildings for è†ììƒèœ 膴õîŸè£è Revenue and Disaster Gô‹ ¬èòèŠð´ˆ¶î™ Management Department 20 464 Gôƒèœ Lands 59,32,69 ... 51 Gôƒèœ Lands 59,32,69 ... (DPC -4070 00 800 AY 46451) 041 05 Gô Ü÷¬õ ñŸÁ‹ Gô õKˆ Commissionerate of Survey and F†ì ݬíòóè‹ Settlement 2029-00 Gô õ¼õ£Œ LAND REVENUE 102 Gô Ü÷¬õ Gô õK ãŸð£†´Š Survey and Settlement Operations ðEèœ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AF Gô Ü÷¬õ ðó£ñKŠ¹Š ðE Survey Maintenance Work 21 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2029 00 102 AF 30101) 041 06 Gô G¼õ£è ݬíòóè‹ Commissionerate of Land Administration 2053-00 ñ£õ†ì G¼õ£è‹ DISTRICT ADMINISTRATION 094 ã¬ùò ðEò£÷ó¬ñŠ¹ Other Establishment I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE DX «îCò ªï´…꣬ôè¬÷ Establishment for Acquisition of «ñ‹ð´ˆ¶õ¶, lands for improvement and ÜèôŠð´ˆ¶õîŸè£è widening of National Highways Gôƒè¬÷ ¬èòèŠð´ˆ¶‹ ðEò£÷ó¬ñŠ¹ 22 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2053 00 094 DX 30101) EC ñ¶¬ó Mñ£ù G¬ôòˆFŸ° Establishment for acquisition of Gô‹ ¬èòèŠð´ˆ¶õ Land for Airport at Madurai ðEò£÷¼‚è£ù ªêô¾ 23 308 M÷‹ðóº‹ Hó„ê£óº‹ Advertising and Publicity ... 1 01 M÷‹ðó‚ è†ìíƒèœ Advertisement Charges ... 1 (DPC -2053 00 094 EC 30801) FN «êô‹ Mñ£ù G¬ôò Establishment for acquisition of MKõ£‚èˆFŸ° Gô‹ land for expansion of Salem ¬èòèŠð´ˆ¶õîŸè£ù Airport ðEò£÷ó¬ñŠ¹ 24 308 M÷‹ðóº‹ Hó„ê£óº‹ Advertising and Publicity ... 1 01 M÷‹ðó‚ è†ìíƒèœ Advertisement Charges ... 1 (DPC -2053 00 094 FN 30801) FP F¼„C Mñ£ùG¬ôòˆ¬î Establishment for Acquisition of MKõ£‚è‹ ªêŒõîŸè£è lands for Expansion of Trichy Gô‹ ¬èòèŠð´ˆ¶õîŸè£ù Airport ðEò£÷ó¬ñŠ¹ 25 308 M÷‹ðóº‹ Hó„ê£óº‹ Advertising and Publicity ... 1 01 M÷‹ðó‚ è†ìíƒèœ Advertisement Charges ... 1 (DPC -2053 00 094 FP 30801) 26 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional ... 1 ðEèÀ‚°ˆ ªî£¬è and Special Services ªè£´ˆî™ 04 åŠð‰î áFò‹ Contract Payment ... 1 (DPC -2053 00 094 FP 33304)

162 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) FS ªý„.H.C.â™ ªð†«ó£Lò Establishment for Acquisition of «êIŠ¹ èô¡ 膴õ lands for construction of HPCL Gôƒè¬÷ Petroleum Storage Tank ¬èòèŠð´ˆ¶õîŸè£ù ܬñŠ¹ 27 301 ê‹ð÷ƒèœ Salaries ... 1 01 Ü®Šð¬ì„ ê‹ð÷‹ Pay ... 1 (DPC -2053 00 094 FS 30101)

ªñ£ˆî‹ Total 59,32,69 1,15,78

ñ£Qò‹ 41 - M÷‚è‚ °PŠ¹ Grant 41 - Explanatory Note

Ïd« v© 1:1:1: TLjš jiyik¢ brayhs® /// tUthŒ ãUthf Miza® mYtyf¥ ga‹gh£oš cŸs thfd¤ij bghJ cgç¤ bjhF¥Ãš x¥gil¤J mj‰F gÂyhf òÂa thfd« th§f muR %.16,79,700/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.16,79,700/- towards purchase of new a vehicle for the official use of Additional Chief Secretary / Commissioner of Revenue Administration in lieu of surrendering existing vehicle to the common pool. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropriation from the savings within the Grant.

Ïd« v©fŸ 2,2,2, 3,3,3, 5,5,5, 888 k‰W« 9:9:9: f#h òaèdhš gh¡f¥g£l gFÂfis kWòduik¥ò, Óuik¥ò k‰W« òJ¥Ã¤jš £l¤Â‰F gšntW ãiyfëš gšntW gâæl§fis¤ njh‰Wé¡f muR mDk¤JŸsJ. ÏJ xUxUxU“òJ¥ gâ” F¿¤j brythF«. Kj‰f© bryÎ brŒa v®ghuh¢ bryÎ ãÂæèUªJ eh‹F K‹gz§fŸ Kiwna %.19,51,000/-, %.23,78,000/-, %.53,78,000/- k‰W« %.3,92,000/- mDk¡f¥g£LŸsd. Jiz kÂ¥ÕLfëš %.1,00,99,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Jiz khåa¡ nfhç¡if mDk¡f¥g£l ÃwF Ϫj K‹gz§fŸ nk‰go ãÂæš

Ïd« v©fŸ 444 k‰W« 10:10:10: thfd§fŸ th§Fjš, miwfy‹, c£f£lik¥ò trÂfŸ, fâåfŸ k‰W« mj‹ Jizghf§fŸ, vGJ bghU£fŸ, gaz¥gofŸ k‰W« gygygy bryéd§fis nk‰bfhŸs f#h òaèdhš gh¡f¥g£l gFÂfis kWòduik¥ò, Óuik¥ò k‰W« òJ¥Ã¤jš £l¤Â‹ br‹id brayh¡f¥ ÃçÎ k‰W« ehf¥g£od« k‰W« jŠrhñçYŸs fsfsfs myFfŸ M»at‰¿‰F muR %.73,00,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos. 4 and 10: Government have sanctioned a sum of Rs.73,00,000/- to the Project Implementation Unit, Chennai and Field Units at Nagapattinam and Thanjavur of Gaja Cyclone Reconstruction, Rehabilitation and Rejuvenation Project for purchase of vehicles, furniture, infrastructure, computer and accessories, stationeries, travelling allowances, etc. This 163 expenditure is a "New Instrument of Service". A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by reappropriation from the savings within the Grant.

Ïd« v© 6:6:6: khãy¤Âš btŸs Ma¤j¥ gâfS¡F Mëšyh th‹tê thfd tiugl òif¥gl £l¤Âid brašgL¤j muR %.2,48,58,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.6: Government have sanctioned a sum of Rs.2,48,58,000/- for implementing the project of Unmanned Aerial Vehicle Photograpmetrics mapping for flood preparedness in Tamil Nadu. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropriation from the savings within the Grant.

Ïd« v© 7:7:7: ÂU¢Áuh¥gŸë kht£l K¡»a ÃuKf®fS¡fhf Ïu©L òÂa ÓUªJfŸ th§»l muR %.37,04,400/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.7: Government have sanctioned a sum of Rs.37,04,400/- towards purchase of two new cars for the VVIPs, of Tiruchirappalli District. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropriation from the savings within the Grant.

Ïd« v© 11:11:11: kJiu kht£l«, kJiu k‰W« cÁy«g£o M»a tUthŒ nfh£l§fis Óuik¤J ÂUk§fy¤ij jiyikælkhf¡ bfh©L òÂa gâæl§fSl‹ ÂUk§fy« òÂa tUthŒ nfh£l« cUth¡»l, bjhlU« bryédkhf %.60,44,688/- k‰W« bjhluh bryédkhf %.9,41,000/-I muR mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥ gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 11: Government have accorded sanction for formation of new Thirumangalam Revenue Division including creation of posts by restructuring of Madurai and Usilampatti revenue divisions with headquarters at Thirumangalam in Madurai district and also a sum of Rs.60,44,688/- as recurring expenditure and a sum of Rs.9,41,000/- as non-recurring expenditure. This expenditure is a "New Instrument of Service". A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropriation from the savings within the Grant.

Ïd« v©fŸ 12,12,12, 13,13,13, 141414 ,,, 151515 k‰W« 21:21:21: éUJef® kht£l«, t¤Âuhæ¥ò, ÂUtŸq® kht£l«, M®.nf. ng£il, f‹åahFkç kht£l«, »Ÿëô®, ©L¡fš kht£l«, Fíy«ghiw k‰W« f%® kht£l«, òfq® M»a Ïl§fëš òÂjhf t£l§fis cUth¡fΫ, gšntW ãiyæš gšntW gâæl§fis kWgutyk®¤jš _yK«, gšntW ãiyæš gšntW gâæ§fis¤ njh‰Wé¡fΫ, bjhl® k‰W« bjhluh¢ bryéd§fS¡fhf muR, gšntW Mizfëš, %.8,57,27,124/- mDk¤JŸsJ. Ïit “òJ¥gâ /// òJòJòJ Jiz¥gâ” F¿¤j bryéd§fshF«. Kj‰f© bryÎ brŒa v®ghuh¢ bryÎ ãÂæèUªJ %.14,60,000/- K‹gz« mDk¡f¥g£LŸsJ. Jiz kÂ¥ÕLfëš %.14,63,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Jiz khåa¡ nfhç¡if mDk¡f¥g£l ÃwF Ϫj K‹gz« nk‰go ãÂæš

Ïd« v© 16:16:16: f#h òayhš gh¥ÉFŸshd kht£l§fëš ãthuz cjé k‰W« kWÓuik¥ò elto¡iffŸ nk‰bfhŸs Ï‹D« ÃwÃwÃw Ïd§fSl‹ muR %.17,43,500/- mDk¤JŸsJ. ÏJ xUxUxU “òJ¥ gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.16: Government have sanctioned a sum of Rs.17,43,500/- interalia for restoration activities and relief assistance in Gaja Cyclone affected Districts. This expenditure is a "New Service". A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropriation from the savings within the Grant.

Ïd« v© 17:17:17: cyf t§» ãÂÍjéÍl‹ brašgL¤j¥gL« flnyhu ngçl® Ja® jâ¥ò £l¤Â‹ Ñœ,Ñœ,Ñœ, ngçl® nkyh©ik k‰W« gæ‰Á ãWtd ika« mik¡fΫ ngçl® Mg¤J Fiw¥ò ãWtd¤Âš khãy mtru 164 f£L¥gh£L ika§fŸ mik¡fΫ £l¤Â‹ ÑHhd nrä¥ò¤ bjhif %.27,50,00,000/-I cgnah»¤J¡bfhŸs mDkÂÍ«, ngçl® nkyh©ik k‰W« gæ‰Á ãWtd¤Â‰F ika« k‰W« jäœehL ngçl® Mg¤J jâ¥ò Kfikæš khãy mtru f£L¥gh£L ika§fŸ mik¡fΫ muR %.15,07,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.17: Government have accorded permission for utilising savings amount of Rs.27,50,00,000/- available under World Bank assisted Coastal Disaster Risk Reduction Project for setting up of a Centre for Disaster Management and Training Institute and State Emergency Operation Centre in Tamil Nadu Risk Reduction Agency and sanctioned a sum of Rs.15,07,00,000/- for setting up of Centre for Disaster Management and Training Institute and State Emergency Operation Centre in Tamil Nadu Disaster Risk Reduction Agency. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropriation from the savings within the Grant.

Ïd« v© 18:18:18: gšntW kht£l§fëš gšntW f£ll§fë‹ Âw¥ò éHh k‰W« muR ey¤ £l§fS¡F mo¡fš e£L« éHhé‰F tUif òçªj kh©òäF Kjyik¢r® mt®fë‹ tUif¡fhd f£ll k‰W« ä‹rhu V‰gh£L gâfS¡fhf muR, Ïu©L Mizfëš, %.36,55,971/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.18: In two Government Orders, Government have sanctioned a sum of Rs.36,55,971/- towards civil and electrical works for the arrangements made to the Hon'ble Chief Minister's visit for inaugural functions of various buildings and laying of foundation stone for various Government Welfare schemes in various Districts. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropriation from the savings within the Grant.

Ïd« v© 19:19:19: khãy¤Âš njÁa k¡fŸ bjhif gÂÎ òJ¥Ã¤jš gâfëš

Ïd« v© 20:20:20: ÂUt©zhkiyæš bgUªÂ£l tshf« f£Ltj‰fhf ifaf¥gL¤j¥g£l ãy§fë‹ 313131 ãyãyãy cçikahs®fS¡F TLjš ÏH¥Õ£L¤ bjhif tH§f muR %.59,32,68,904/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.59,32,69,000/- nr®¡f¥g£LŸsJ. Item No.20: Government have sanctioned a sum of Rs.59,32,68,904/- towards payment of enhanced compensation to the 31 land owners for having acquired the lands for the construction of Master Plan Complex at Tiruvannamalai. A sum of Rs.59,32,69,000/- is included in the Supplementary Estimates.

Ïd« v© 22:22:22: ghu¤khyh £l¤Â‹ ќќќ KÁ¿-ehk¡fš eh‹F tê¢ rhiy¤ £l¤Â‰F ãy« ifaf¥gL¤J« gâfis nk‰bfhŸs ÂU¢Áuh¥gŸë kht£l Áw¥ò tUthŒ mYty® my»š gšntW ãiyæš 151515 gâahs®fSl‹ xUxUxU Áw¥ò ãyãyãy vL¥ò¥ Ãçéid njh‰Wé¡f muR %.67,29,968/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.22: Government have sanctioned a sum of Rs.67,29,968/- for creation of one Special Land Acquisition Unit with 15 staff in Special District Revenue Officer Unit in Tiruchirappalli to attend Land Acquisition works for the project of four laning of Musiri-Namakkal section under Bharatmala Pariyojana Scheme. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropiration from the savings within the Grant.

Ïd« v© 23:23:23: kJiu ékhd ãiya éçth¡f« bjhl®ghd m¿é¡iffis brŒÂ¤jhŸfëš btëpL brŒjj‰F és«gu¡ f£lzkhf muR %.1,10,628/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.23: Government have sanctioned a sum of Rs.1,10,628/- towards payment of advertisement charges for publication of notices in the news paper for the expansion of Madurai Airport. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropiration from the savings within the Grant. 165 Ïd« v© 24:24:24: nry« ékhd ãiya éçth¡f« k‰W« guhkç¥ò k‰W« gæ‰Á ika« cUth¡Fjš bjhl®ghd m¿é¡iffis brŒÂ¤jhŸfëš btëpL brŒjj‰F és«gu¡ f£lzkhf muR %.5,53,146/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.24: Government have sanctioned a sum of Rs.5,53,146/- towards payment of advertisement charges for publication of notices in News Papers on the expansion of Salem Airport and formation of Maintenance and Training Centre. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropiration from the savings within the Grant.

Ïd« v© 25:25:25: ÂU¢Áuh¥gŸë ékhd ãiya¤ij nk«gL¤j ifaf¥gL¤j¥g£l ãy§fŸ bjhl®ghd és«gu¡ f£lz§fis¢ brY¤j muR %.36,81,421/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.25: Government have sanctioned a sum of Rs.36,81,421/- towards payment of advertisement charges on the acquisition of lands for the development of Tiruchirappalli Airport. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropiration from the savings within the Grant.

Ïd« v© 26:26:26: ÂU¢Á ékhd ãiya éçth¡f¤Â‰F ãy« ifaf¥gL¤J« my»‰F x¥gªj¡ f£lz«, gaz¢ bryÎfŸ, mYtyf bryÎfŸ k‰W« thlif f£lz§fŸ tH§f muR %.16,26,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.26: Government have sanctioned a sum of Rs.16,26,000/- as contract payment, Travelling expenses, office contingencies and Hire Charges to the land acquisition unit for expansion of Trichy Airport. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropiration from the savings within the Grant.

Ïd« v© 27:27:27: ϪJ°jh‹ bg£nuhèa¡ fHf¤Â‹ bg£nuhèa« nrä¥ò bjh£o f£Ltj‰fhf ãy« ifaf¥gL¤j 131313 Áw¥ò¥ gâæl§fis¤ njh‰Wé¡f muR mDk¤JŸsJ. ÏJ xUxUxU “òJ¥ gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.27: Government have accorded sanction for creation of 13 posts of special staff for acquisition of lands for construction of Hindustan Petroleum Corporation Limited's Storage tank. This expenditure is a "New Service". A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropriation from the savings within the Grant.

166 ñ£Qò‹ 42 - áóè õ÷˜„C ñŸÁ‹ áó£†Cˆ ¶¬ø

GRANT 42 - RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 1,12,51 50,00,00 ... 51,12,51 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 042 02 áóè õ÷˜„C ñŸÁ‹ áó£†C Directorate of Rural Þò‚èè‹ Development and Panchayat Raj 2235 êÍèŠ ð£¶è£Š¹‹ ïô‹ SOCIAL SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 200 ã¬ùò F†ìƒèœ Other Programmes I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JL õÁ¬ñ‚ «è£†®Ÿ° W› Special Fund Assistance to the õ£¿‹ °´‹ðƒèÀ‚° CøŠ¹ families under Below Poverty GF»îMˆ F†ì‹ - áóèŠ Line - Rural Area ð°F 1 309 àîMˆ ªî£¬è Grants-in-Aid ... 1,12,48 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 1,12,48 ªî£¬è Expenditure (DPC -2235 02 200 JL 30901) 2515-00 ã¬ùò áóè õ÷˜„Cˆ OTHER RURAL F†ìƒèœ DEVELOPMENT PROGRAMMES 102 êºî£ò «ñ‹ð£´ Community Development IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UC ó£w†Kò Aó£‹ võó£x Rashtriya Gram Swaraj Abhiyan ÜHò£¡ (RGSA) 2 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2515 00 102 UC 30903) 793 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Central Assistance for ÃÁèœ F†ìˆFŸ° ñˆFò Scheduled Caste Component Plan ÜóC¡ CøŠ¹ GF»îM IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UA ó£w†Kò Aó£‹ võó£x Rashtriya Gram Swaraj Abhiyan ÜHò£¡ (RGSA) 3 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2515 00 793 UA 30903) 794 ðöƒ°®Jù˜ ¶¬íˆ Special Central Assistance for F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan CøŠ¹ GF àîM 167 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UA ó£w†Kò Aó£‹ võó£x Rashtriya Gram Swaraj Abhiyan ÜHò£¡ (RGSA) 4 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2515 00 794 UA 30903) 4515-00 áóè õ÷˜„Cˆ F†ìƒèœ CAPITAL OUTLAY ON OTHER °Pˆî Íôîù„ ªêô¾ RURAL DEVELOPMENT PROGRAMMES 103 áóèõ÷˜„Cˆ F†ìƒèœ Rural Development I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JC ï𣘴 àîM»ì¡ ꣬ôŠ Implementation of Road Works ðEè¬÷„ ªêò™ð´ˆ¶î™ with NABARD assistance 5 416 ªð¼‹ ðEèœ Major Works ... 37,50,00 01 ªð¼‹ ðEèœ Major Works ... 37,50,00 (DPC -4515 00 103 JC 41601) 789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ Special Component Plan for ÃÁèœ F†ì‹ Scheduled Castes I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JD ÝFFó£Mì˜èÀ‚è£ù Implementation of Road Works CøŠ¹‚ ÃÁèœ F†ìˆF¡ with NABARD assistance under W› ï𣘴 àîM»ì¡ Special Component Plan for ꣬ôŠ ðEè¬÷„ Scheduled Castes - Controlled by ªêò™ð´ˆ¶î™ - áóè DRD õ÷˜„C Þò‚°ïK¡ 膴Šð£†®½œ÷¬õ 6 416 ªð¼‹ ðEèœ Major Works ... 11,25,00 01 ªð¼‹ ðEèœ Major Works ... 11,25,00 (DPC -4515 00 789 JD 41601) 796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ Tribal Area Sub-Plan F†ì‹ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JA ðöƒ°®Jù˜ ¶¬íˆ Implementation of Road Works F†ìˆF¡ W› ï𣘴 with NABARD assistance under àîM»ì¡ ꣬ôŠ Tribal Sub-Plan ðEè¬÷„ ªêò™ð´ˆ¶î™ 7 416 ªð¼‹ ðEèœ Major Works ... 1,25,00 01 ªð¼‹ ðEèœ Major Works ... 1,25,00 (DPC -4515 00 796 JA 41601)

ªñ£ˆî‹ Total ... 51,12,51

ñ£Qò‹ 42 - M÷‚è‚ °PŠ¹ Grant 42 - Explanatory Note

Ïd« v© 1:1:1: tWik¡ nfh£o‰F ќќќ thG« étrha¤ bjhêyhs®fŸ k‰W« gšntW bjhêšfëš

168 Item No.1: Government have decided to sanction a sum of Rs.1,12,47,390/- towards advertisement charges towards publishing the scheme for providing Special Financial Assistance of Rs.2,000/- to farm workers and poor labours in various sectors living below poverty line, in Tamil Dailys. A sum of Rs.1,12,48,000/- is included in the Supplementary Estimates.

Ïd« v©fŸ 2,2,2, 333 k‰W« 4:4:4: njÁa »uhk Rauh{a mÃah‹ £l¤ij brašgL¤Jtj‰F k¤Âa k‰W« khãy muRfë‹ g§fë¥ghf muR TLjyhf %.45,48,33,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos. 2, 3 and 4: Government have sanctioned an additional amount of Rs.45,48,33,000/- being Central and State share towards implementation of Rashtriya Gram Swaraj Abhiyan (RGSA) Scheme. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 5,5,5, 666 k‰W« 7:7:7: egh®L-Cuf c£f£lik¥ò ts®¢Á ãÂæ‹ ÑœÑœÑœ ehf¥g£od«, ÂUth%®, jŠrhñ®, òJ¡nfh£il kht£l§fŸ k‰W« ©L¡fš kht£l« bfhil¡fhdš nfh£l¤Â‰F£g£l f#h òaèdhš gh¡f¥g£l nrjkilªj rhiyfŸ k‰W« ghy§fëš kWÓuik¥ò¥ gâfis nk‰bfhŸtj‰fhf %.200,53,00,000/- tH§f muR c¤njÁ¤JŸsJ. nkY«, gGjilªj »uhk Cuh£Á k‰W« Cuh£Á x‹¿a jh®¢rhiyfis tY¥gL¤jΫ, jh®jh®jh® Ïl¥glhj rhiyfis jh®¢rhiyfshf nk«gL¤jΫ el¥ò M©oš %.255,21,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.50,00,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos.5, 6 and 7: Government have proposed to carry out reconstruction works of roads and bridges affected by Gaja Cyclone in the Nagapattinam, Tiruvarur, Thanjavur, Puthukottai Districts and Kodaikanal division in Dindigul District at a cost of Rs.200,53,00,000/- under NABARD-RIDF. Further, Government have proposed to strengthen damaged roads of Village Panchayats and Unions and improve the non bitumen road as bitumen road at a cost of Rs.255,21,00,000/- during the current financial year. A sum of Rs.50,00,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

169 ñ£Qò‹ 43 - ðœO‚ è™Mˆ ¶¬ø

GRANT 43 - SCHOOL EDUCATION DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 5,15,03 ...... 5,15,03 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 043 03 ðœO‚ è™M Þò‚èè‹ Directorate of School Education 2202 ªð£¶‚ è™M GENERAL EDUCATION 02 Þ¬ìG¬ô‚ è™M Secondary Education 109 Üó² Þ¬ìG¬ôŠ ðœOèœ Government Secondary Schools I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE KS Üó² àò˜G¬ô ñŸÁ‹ Provision of CCTV Camera «ñ™G¬ôŠ ðœOèO™ facilities in Government High and è‡è£EŠ¹ «èñó£ (CC®M) Higher Secondary Schools ªð£¼ˆ¶î™ 1 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 5,00,00 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 5,00,00 (DPC -2202 02 109 KS 37601) 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ¬êQ‚ ðœO Sainik School 2 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 09 ã¬ùò¬õ Others ... 1 (DPC -2202 02 800 AA 30909) 043 05 ªð£¶ Ëôè Þò‚èè‹ Directorate of Public Libraries 2205-00 è¬ô»‹ ð‡ð£´‹ ART AND CULTURE 105 ªð£¶ Ëôèƒèœ Public Libraries I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB è¡Qñ£ó£ ªð£¶ Ëôè‹ Connemara Public Library 3 318 ðó£ñKŠ¹ Maintenance ... 1 02 CøŠ¹Š ðó£ñKŠ¹ Special Maintenance ... 1 (DPC -2205 00 105 AB 31802) AY Ü‡í£ ËŸø£‡´ Ëôè‹ Anna Centenary Library 4 309 àîMˆ ªî£¬è Grants-in-Aid ... 1

170 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2205 00 105 AY 30903) 043 06 ðœOê£ó£ ñŸÁ‹ õò¶õ‰«î£˜ Directorate of Non-Formal and è™M Þò‚èè‹ Adult Education 2202 ªð£¶‚ è™M GENERAL EDUCATION 04 ºF«ò£˜ è™M Adult Education 200 ã¬ùò ºF«ò£˜ è™Mˆ Other Adult Education F†ìƒèœ Programmes I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JP C¬øõ£CèÀ‚è£ù CøŠ¹ Special Literacy Scheme for ⿈îP¾ˆ F†ì‹ inmates in Prisons 5 309 àîMˆ ªî£¬è Grants-in-Aid ... 15,00 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 15,00 àîMˆ ªî£¬è (DPC -2202 04 200 JP 30903)

ªñ£ˆî‹ Total ... 5,15,03

ñ£Qò‹ 43 - M÷‚è‚ °PŠ¹ Grant 43 - Explanatory Note

Ïd« v© 1:1:1: 2894 muR ca®ãiy k‰W« nkšãiy¥ gŸëfëš f©fhâ¥ò¡ nfkuh (ÁÁoé) %.21,71,00,000/- kÂ¥Õ£oš mik¡f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.5,00,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have proposed to provide CCTV camera facilities in 2894 Government High and Higher Secondary Schools at a cost of Rs. 21,71,00,000/-. A sum of Rs.5,00,00,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropriation from savings within the Grant.

Ïd« v© 2:2:2: ÂU¥ó® kht£l«, cLkiy¥ng£il, mkuht efçYŸs irå¡ gŸëæš MÁça® k‰W« ã®thf gâahs®fS¡F FoæU¥òfŸ f£l muR %.11,47,85,000/-¡F ã®thf mDkÂÍ«, %.7,92,78,000/-¡F ãÂãÂã x¥gë¥ò« më¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. nkY«, ÂU¥ó® kht£l«, cLkiy¥ ng£il, mkuht ef®, irå¡ gŸë¡F xUxUxU òÂa ou¡ k‰W« mtrufhy C®Â th§f muR, Ïu©L Mizfëš, %.28,03,711/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have accorded administrative sanction for a sum of Rs.11,47,85,000/- and financial sanction for a sum of Rs.7,92,78,000/- towards construction of academic and administrative staff quarters at Sainik School, Amaravathi Nagar, Udumalpet Taluk in Tiruppur District. This expenditure is a “New Instrument of Service”. In two orders, Government have also sanctioned a sum of Rs.28,03,711/- towards purchase of new Truck and Ambulance to the Sainik School, Amaravathi Nagar, Udumalpet Taluk in Tiruppur District. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant. 171 Ïd« v© 3:3:3: f‹åkhuh bghJ üyf¤Â‹ giHa f£ll¤ÂYŸs mça tif üšfŸ k‰W« Mtz§fis ghJfh¡F« t©z« Fë®rhjd trÂÍl‹ òduik¥gj‰fhf muR %.1,50,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 3: Government have sanctioned a sum of Rs.1,50,00,000/- for renovation works and providing Air-Condition facilities to the old building in the Connemara Library for the safety of the rare books and documents. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 4:4:4: m©zh ü‰wh©L üyf¡ f£ll¤Âš cŸs Fë®rhjd§fŸ, Ôaiz¥ò fUéfŸ, Jiz ãiya ca® mG¤j ngdšfŸ, ä‹ö¡»fŸ, jila‰w ä‹tH§»fŸ, ÃVÃVÃV mik¥ò k‰W« üyf¤ÂYŸs ä‹rhjd§fëš V‰g£LŸs gGJfis rçbrŒtj‰F muR %.3,96,50,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.4: Government have sanctioned a sum of Rs.3,96,50,000/- for carrying out repairs to the Air Conditioners, Firefighting equipments, HT panels of Sub station, lifts, UPS, PA system and Electrical equipments in the Anna Centenary Library buildings. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 5:5:5: jäHf Áiw¢rhiyfëš cŸs ÁiwthÁfS¡F mo¥gil vG¤j¿Î tH§»l Áw¥ò vG¤j¿Î¤ £l« %.15,00,000/- kÂ¥Õ£oš brašgL¤Âl muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.15,00,000/- nr®¡f¥g£LŸsJ. Item No.5: Government have proposed to implement Special Literacy Scheme for inmates in Prisons at a cost of Rs.15,00,000/-. A sum of Rs.15,00,000/- is included in the Supplementary Estimates.

172 ñ£Qò‹ 44 - °Á, CÁ ñŸÁ‹ ï´ˆîóˆ ªî£N™ GÁõùƒèœ ¶¬ø

GRANT 44 - MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 23,35 1 ... 23,36 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 044 01 î¬ô¬ñ„ ªêòôè‹ Secretariat 3451-00 î¬ô¬ñ„ ªêòôè‹ - SECRETARIAT - ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES 090 î¬ô¬ñ„ ªêòôè‹ Secretariat I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AN °Á, CÁ ñŸÁ‹ ï´ˆîóˆ Micro, Small and Medium ªî£N™ GÁõùƒèœ ¶¬ø Enterprises Department 1 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 01 Üó² õö‚° ï숶ù˜èœ Pleaders Fees ... 1 è†ìíƒèœ (DPC -3451 00 090 AN 33301) 044 02 ªî£N™ õEè ݬíòóè‹ Commissionerate of Industries and Commerce 2425-00 Æ´ø¾ CO-OPERATION 108 ã¬ùò Æ´ø¾„ êƒèƒèÀ‚° Assistance to other Co-operatives GF»îM I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE KL èJÁ ªî£N¢Ÿ Æ´ø¾ Financial Assistance to Coir êƒèƒèÀ‚° GF»îM Industrial Co-operative õöƒ°î™ Societies 2 311 ñ£Qòƒèœ Subsidies ... 23,30 01 îQˆF†ì ñ£Qò‹ Individual Based Subsidy ... 23,30 (DPC -2425 00 108 KL 31101) 2851-00 Aó£ñˆ ªî£N™èÀ‹ CÁ VILLAGE AND SMALL ªî£N™èÀ‹ INDUSTRIES 102 CÁ ªî£N™èœ Small Scale Industries I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE LZ °Á‰ªî£N™, CÁ ªî£N™, Capital subsidy to Micro , Small, ï´ˆîó ñŸÁ‹ «õ÷£‡¬ñ Medium and Agro-based ꣘‰î ªî£N™ Industries GÁõùƒèÀ‚° Íôîù àîMˆªî£¬è 173 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 3 311 ñ£Qòƒèœ Subsidies ... 1 01 îQˆF†ì ñ£Qò‹ Individual Based Subsidy ... 1 (DPC -2851 00 102 LZ 31101) MP ñ£Gô ¹¶¬ñ GFJL¼‰¶ Establishment of LED lamps â™.Þ.® M÷‚°èœ testing facilities - Scheme under ðK«ê£î¬ù‚è£ù õêFè¬÷ State Innovation Fund ãŸð´ˆ¶î™ 4 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2851 00 102 MP 31901) MU CøŠ¹ ãŸÁñF ꉬî Special Export Market Support Ýîó¾ˆ F†ì‹ Scheme 5 311 ñ£Qòƒèœ Subsidies ... 1 09 ã¬ùò¬õ Others ... 1 (DPC -2851 00 102 MU 31109) NA îó„ ꣡Pî› è†ì투î Reimbursement for acquiring e÷ ÜOˆî™ Quality Certification (Q - Cert.) 6 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2851 00 102 NA 30903) 4851-00 Aó£ñˆ ªî£N™èœ, CÁ CAPITAL OUTLAY ON ªî£N™èœ °Pˆî Íôîù„ VILLAGE AND SMALL ªêô¾ INDUSTRIES 101 ªî£NŸ «ð†¬ìèœ Industrial Estates I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JO ñ£Gô ¹¶¬ñ GFJL¼‰¶ Establishment of LED lamps â™.Þ.® M÷‚°èœ testing facilities - Scheme under ðK«ê£î¬ù‚è£ù Ãì‹ State Innovation Fund GÁ¾î™ 7 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4851 00 101 JO 41601)

ªñ£ˆî‹ Total ... 23,36

ñ£Qò‹ 44 - M÷‚è‚ °PŠ¹ Grant 44 - Explanatory Note

Ïd« v© 1:1:1: ÚÂ¥nguhiz v©728/2015-‹ Ïil¡fhy kDkDkD v© 19697/2018 tH¡»š fyªJiuahlš /// M#uhFjš k‰W« vG¤J¥gâ¡ f£lz¤Âid _¤j tH¡f¿PU¡F brY¤j muR, gšntW Mizfëš,

174 %.66,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: In various orders, Government have sanctioned a sum of Rs.66,00,000/- to the payment of Senior Advocate fees for making conference / Appearance and Clerkage in I.A.No.19697/2018 in W.P. (Civil) No. 728/2015. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: rªij nk«gh£L ãjÍjé¤ Â£l« bfh¢Á, fæW thça¤jhš ãW¤j¥g£lÂèUªJ jäœeh£oš bjhê‰ r§f§fë‹ nk«gh£o‰fhf fæW T£LwΤ bjhê‰ r§f§f¤Â‰F Mjhu éiyahf %.2,33,00,000/-ãÂÍjé tH§»l muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.23,30,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Goverment have proposed for betterment of coir societies sanction of Supportive Price for the Coir Industrial Co-operative Societies in Tamilnadu since Market Development Assistance scheme has been discontinued by the Coir Board, Kochi at a cost of Rs.2,33,00,000/- as financial assistance. A sum of Rs.23,30,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: FW, ÁWÁWÁW k‰W« eL¤ju¤ bjhêš ãWtd§fS¡F mj‹ ts®¢Áæid bgU¡f _yjd khåa c¢r tu«Ãid %.30,00,000/- ÏUªJ %.50,00,000/- Mf ca®¤j muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ V‰gL« kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3: Government have proposed to enhance the ceiling of Capital Subsidy from Rs.30,00,000/- to Rs.50,00,000/- to MSMEs for augment the pace of growth of its. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v©fŸ 444 k‰W« 7:7:7: fh¡fq®, k¤Âa ä‹rhu nrhjid MŒÎ¡ Tl¤Âš vš.Ï.o gšòfŸ k‰W« bghU¤JiffS¡fhd gçnrhjid trÂfis V‰gL¤J« £l¤Âid¢ brašgL¤j, TLjš ãÂahf, muR %.1,60,36,444/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš x›bthU Ïd¤Â‹ ÑG« %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item Nos. 4 and 7: Government have sanctioned a sum of Rs.1,60,36,444/- as additional funds for implementation of the scheme of Creation of Test Facilities for LED Lamps and Fittings at Central Electrical Testing Laboratory (CETL), Kakkalur. A sum of Rs.1,000/- under each item is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 5:5:5: Áw¥ò V‰Wk C¡Fé¥ò k‰W« rªij¥gL¤JjY¡F MjuÎ më¡F« £l¤Âid¢ brašgL¤j muR %.4,00,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 5: Government have sanctioned a sum of Rs.4,00,00,000/- for implementation of Special Export Promotion and Marketing Support. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 6:6:6: ju¢ rh‹¿jœ bgw brY¤J« f£lz¤ij

175 ñ£Qò‹ 45 - êÍè ïô¡ ñŸÁ‹ êˆ¶í¾ˆ F†ìˆ ¶¬ø

GRANT 45 - SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 2,45,33 2,00,02 ... 4,45,35 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 045 02 êÍèŠ ð£¶è£Š¹ Þò‚èè‹ Directorate of Social Defence 2235 êÍèŠ ð£¶è£Š¹‹ ïô‹ SOCIAL SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 106 ï™õNŠ ðEèœ Correctional Services I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AD Y˜F¼ˆîŠ ðœOèœ Approved schools 1 319 Þò‰Fóº‹ ê£îùº‹ Machinery and Equipments ... 50,00 01 õ£ƒ°î™ Purchase ... 50,00 (DPC -2235 02 106 AD 31901) 4235 êÍèŠ ð£¶è£Š¹ ïô¡ °Pˆî CAPITAL OUTLAY ON SOCIAL Íôîù„ ªêô¾ SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 106 ï™õNŠ 𴈶‹ ðEèœ Correctional Services I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JV Üó꣙ ïìˆîŠð´‹ °ö‰¬î Strengthening the existing ïô ¬ñò‚ è†ììƒè¬÷ building of child care Institutions õ½Šð´ˆ¶î™ run by the Government 2 416 ªð¼‹ ðEèœ Major Works ... 1,00,00 01 ªð¼‹ ðEèœ Major Works ... 1,00,00 (DPC -4235 02 106 JV 41601) JW Üó² è‡è£EŠ¹ Þ™ô Construction works in 膴ñ£ù ðEèœ Government Observation Home 3 416 ªð¼‹ ðEèœ Major Works ... 1,00,00 01 ªð¼‹ ðEèœ Major Works ... 1,00,00 (DPC -4235 02 106 JW 41601) 045 03 êÍè ïô Þò‚èè‹ Directorate of Social Welfare 2235 êÍèŠ ð£¶è£Š¹‹ ïô‹ SOCIAL SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 103 ñèO˜ ïô¡ Women's Welfare 176 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE BA ñèO˜ ïô¡ - ñ£Gô State Level Commission for Ü÷Mô£ù ݬíò‹ Women 4 306 õ£ì¬è, è†ìí iîƒèœ, Rent, Rates and Taxes ... 1 õKèœ 01 õ£ì¬è Rent ... 1 (DPC -2235 02 103 BA 30601) 2236 êˆ¶í¾ NUTRITION 02 êˆ¶í¾ ñŸÁ‹ ð£ùƒèœ Distribution of nutritious food and õöƒ°î™ beverages 102 ñFò àí¾ Mid-day Meals I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AR Aó£ñŠ ð°FèO™ ¹ó†Cˆ Staff for implementing î¬ôõ˜ â‹.T.ݘ. Puratchithalaivar MGR Nutritious êˆ¶í¾ˆ F†ìˆ¬î„ Meal Programme in rural areas ªêò™ð´ˆ¶‹ ðEò£÷˜èœ 5 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2236 02 102 AR 32101) 4235 êÍèŠ ð£¶è£Š¹ ïô¡ °Pˆî CAPITAL OUTLAY ON SOCIAL Íôîù„ ªêô¾ SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 103 ñèO˜ ïô¡ Women's Welfare I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JE îI›ï£´ ðE¹£¤»‹ ñèO£¢ Capital Assistance to Tamilnadu M´Fèœ èöèˆFŸ° working women's Hostel à†è†ì¬ñŠ¹ˆ F†ìƒè¬÷ Corporation as special purpose «ñŸªè£œ÷ ðƒ° Íôîù vehicle to undertake infrastructure àîM Projects 6 422 ºîh´èœ Investments ... 1 01 ºîh´èœ Investments ... 1 (DPC -4235 02 103 JE 42201) 045 04 弃A¬í‰î °ö‰¬î Commissionerate of Integrated õ÷˜„CŠ ðEèœ F†ì Child Development Services ݬíòóè‹ Scheme 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 I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JN îI›ï£´ 弃A¬í‰î Tamil Nadu Integrated Child °ö‰¬î õ÷˜„CŠ ðEèœ Development Services Scheme F†ì‹ G¬ô-3 Phase-III 7 346 à¬ìèœ, Ãì£ó„ ªêô¾èœ, Clothing, Tentage and Stores ... 1,95,30 ð‡ìè꣬ôŠ ªð£¼œèœ 01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, Clothing, Tentage and Stores ... 1,95,30 ð‡ìè꣬ôŠ ªð£¼œèœ (DPC -2236 02 101 JN 34601)

177 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UG «îCò á†ì„ꈶ Þò‚è‹ National Nutrition Mission (NNM) 8 372 ðJŸC Training ... 1 01 ðJŸC Training ... 1 (DPC -2236 02 101 UG 37201) 4236 êˆ¶í¾ °Pˆî Íôîù„ CAPITAL OUTLAY ON ªêô¾ NUTRITION 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UB 弃A¬í‰î °ö‰¬î Construction of Anganwadi õ÷˜„CŠ ðEèœ F†ìˆF¡ Centres under restructed pattern of ñÁYó¬ñ‚èŠð†ì ܬñŠH™ Integrated Child Development ܃è¡õ£® ¬ñòƒè¬÷ Service Scheme GÁ¾î™ 9 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4236 80 800 UB 41601)

ªñ£ˆî‹ Total ... 4,45,35

ñ£Qò‹ 45 - M÷‚è‚ °PŠ¹ Grant 45 - Explanatory Note

Ïd« v© 1:1:1: 666 muR T®neh¡F Ïšy§fŸ k‰W« 161616 ÏisP® ÚÂÚÂÚ FGk§fS¡F fhbzhè¡ fh£Á trÂæid %.2,60,00,000/- kÂ¥Õ£oš tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.50,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have proposed to provide video conference facilities for 6 Government Observation Homes and 16 Juvenile Justice Boards at cost of Rs.2,60,00,000/-. A sum of Rs.50,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: Ïuhkehjòu« kht£l¤Âš cŸs m‹id r¤ah muÁd® FHªijfŸ Ïšy¤Â‰F òÂa f£ll« %.5,28,00,000/- kÂ¥Õ£oš f£l muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,00,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have proposed to construct a new building to Annai Sathya Government Children Home in at a cost of Rs.5,28,00,000/-. A sum of Rs.1,00,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: br‹id bfšÄìš cŸs T®neh¡F Ïšy¤Â‰F R‰W¢RtUl‹ TLjš f£ll§fŸ 178 %.4,53,00,000/- kÂ¥Õ£oš f£l muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,00,00,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3: Government have proposed to construct additional buildings with compound wall to Observation Home, Kellys in Chennai at a cost of Rs.4,53,00,000/-. A sum of Rs.1,00,00,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 4:4:4: jäœehL khãy kfë® Miza¤Â‰F thlif ãYit¤ bjhifahf muR %.1,04,17,977/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 4: Government have sanctioned a sum of Rs.1,04,17,977/- towards rental arrears to Tamil Nadu State Commission for Women. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 5:5:5: kJiu, ehk¡fš, bgu«gÿ®, ÂUtŸq®, nfha«ò¤ö® k‰W« éUJef® kht£l§fëš cŸs kht£l M£Áaç‹ ne®Kf cjéahs®fS¡F (r¤JzÎ) 666 òÂa thfd§fŸ th§fΫ, nk‰go thfd§fS¡fhf 666 X£Le® gâæl§fis j‰fhèf mo¥gilæš njh‰Wé¡fΫ muR %.54,81,390/- mDk¤JŸsJ. ÏJ xUxUxU “òJ¥ gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 5: Government have sanctioned a sum of Rs.54,81,390/- towards purchase of 6 new vehicles for the use of Personal Assistant (NMP) to District Collector, Madurai, Nammakkal, Perambalur, Thiruvallur, Coimbatore and Virudhunagar Districts and for creation of 6 driver posts for the above vehicle on temporary basis. This expenditure is a “New Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 6:6:6: jäœehL gâòçÍ« kfëU¡fhd éLÂfŸ fHf¤Âid cUth¡fΫ, m¡fHf¤Â‰F Mu«g mDk¡f¥g£l k‰W« brY¤j¥g£l ãÂahf muR %.1,00,00,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ¥ gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 6: Government have sanctioned a sum of Rs.1,00,00,000/- for establishment of Tamil Nadu Working Women's Hostels Corporation Limited, as initial authorised and paidup capital. This expenditure is a “New Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 7:7:7: m§f‹tho ika FHªijfS¡F Ïu©L Ïiz éiyæšyh t©z ÓUil tH§F« £l¤Âid j®kòç, ehk¡fš, Ïuhkehjòu«, nry«, ÂUt©zhkiy, ÂUth%® k‰W« éUJef® M»a 777 kht£l§fS¡F éçÎgL¤Jtj‰fhf %.6,51,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,95,30,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Û¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.7: Government have proposed to extend the scheme of providing two sets of coloured uniform to AWC children to 7 more districts viz., Dharmapuri, Namakkal, Ramanathapuram, Salem, Thiruvannamalai, Tiruvarur and Virudhunagar at a cost of Rs.6,51,00,000/-. A sum of Rs.1,95,30,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 8:8:8: njÁa C£l¢r¤J¡ FGk¤Âid vŠÁa 212121 kht£l§fëš brašgL¤jΫ, mj‰fhd gšntW ãiyæš 622622622 gâæl§fis¤ njh‰Wé¡fΫ muR %.99,98,65,998/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.8: Government have sanctioned a sum of Rs.99,98,65,998/- towards implementation of POSHAN Abhiyaan in the remaining 21 districts and for also creation of 622 posts in various cadre. A sum of Rs.1,000/- is included in the 179 Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 9:9:9: xU§»izªj FHªijfŸ ts®¢Á¤ £l¤Â‹ ќќќ muR k‰W« brhªj f£ll§fëš brašgL« 1133 m§f‹tho ika f£ll§fë‹ gGJfis Óuik¥gj‰fhf %.22,66,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.9: Government have proposed to carry out repair works in 1133 Anganwadi Centres functioning in Government and own buildings under the Integrated Child Development scheme at a cost of Rs.22,66,00,000/-. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

180 ñ£Qò‹ 46 - îI› õ÷˜„C (îI› õ÷˜„C ñŸÁ‹ ªêŒFˆ ¶¬ø)

GRANT 46 - TAMIL DEVELOPMENT (Tamil Development and Information Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 1,28,63 ... 1 1,28,64 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 046 01 î¬ô¬ñ„ ªêòôè‹ Secretariat 7610-00 Üó²Š ðEò£÷˜ LOANS TO GOVERNMENT ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC. 201 i´ è†ì º¡ðí‹ House Building Advances I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE BI î¬ô¬ñ„ªêòôèŠ Loans to Secretariat Employees ðEò£÷˜èÀ‚° i´èœ for construction of houses - Tamil 膴õ èì¡èœ - îI› Development and Information õ÷˜„C ñŸÁ‹ ªêŒFˆ ¶¬ø Department 1 502 èì¡èœ - õöƒ°î™ Loan - Outgo ... 1 01 õ†®»ì¡ îò¶ Bearing Interest ... 1 (DPC -7610 00 201 BI 50201) 046 02 îI› õ÷˜„C Þò‚èè‹ Directorate of Tamil Development 2202 ªð£¶‚ è™M GENERAL EDUCATION 03 ð™è¬ô‚ èöè‚ è™M»‹ àò˜ University and Higher Education è™M»‹ 102 ð™è¬ô‚ èöèƒèÀ‚° GF Assistance to Universities àîM I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AI î…ê£×˜ îI›Š ð™è¬ô‚ Tamil University, Thanjavur èöè‹ 2 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 1 ªî£¬è Expenditure (DPC -2202 03 102 AI 30901) 05 ªñ£N õ÷˜„C Language Development 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA îI› õ÷˜„C Þò‚èè‹ Directorate of Tamil Development 3 359 ðK²èÀ‹ ªõ°ñFèÀ‹ Prizes and Awards ... 28,60 01 ðK²èÀ‹ ªõ°ñFèÀ‹ Prizes and Awards ... 28,60

181 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) (DPC -2202 05 001 AA 35901) 102 Þ‚è£ô Þ‰Fò ªñ£Nèœ Promotion of Modern Indian «ñ‹ð£´‹ Þô‚Aò «ñ‹ð£´‹ Languages and Literature I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB ªê¡¬ù, àôèˆ îIö£ó£Œ„C Grants to the International GÁõùˆFŸ° ñ£Qòƒèœ Institute of Tamil Studies, Chennai 4 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2202 05 102 AB 30903) 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AF Þô‚AòŠ ðEèœ Literary Functions 5 309 àîMˆ ªî£¬è Grants-in-Aid ... 1,00,00 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1,00,00 àîMˆ ªî£¬è (DPC -2202 05 800 AF 30903) JE îI› õ÷˜„C‚è£ù Grants, Prizes, etc for Tamil ñ£Qòƒèœ, ðK²èœ Development controlled by the ºîLò¬õ - îI› õ÷˜„C Director of Tamil Development Þò‚°ïK¡ ªð£ÁŠH™ àœ÷¬õ 6 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 1 àîMˆ ªî£¬è (DPC -2202 05 800 JE 30903)

ªñ£ˆî‹ Total ... 1,28,64

ñ£Qò‹ 46 - M÷‚è‚ °PŠ¹ Grant 46 - Explanatory Note

Ïd« v© 1:1:1: jäœ ts®¢Á k‰W« brŒÂ¤ Jiwæ‹ gâahsU¡F ÅLf£L« K‹gz« tH§f muR %.12,50,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 1: Government have sanctioned a sum of Rs.12,50,000/- towards House Building Advance to the employee of the Tamil Development and Information Department. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: jŠrhñ®, j䜥 gšfiy¡fHf fšéãiy k‰W« mYtšãiy gâahs®fë‹ 2015-2016 k‰W« 2016-2017-« M©o‰fhd CÂa¢ bryéd¤Â‰fhf muR, Ïu©L Mizfëš %.14,94,43,545/- mDk¤JŸsJ. Ïuhg®£ fhšLbtš MŒÎ ÏU¡if %.1,00,00,000/- kÂ¥Õ£oš cUth¡Ftj‰F muR 182 c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 2: In two orders, Government have sanctioned a sum of Rs.14,94,43,545/- towards salary expenditure for teaching and administrative staff of Tamil University, Thanjavur for the year 2015-2016 and 2016-2017. Government have proposed to establish Research Chair of Robert Caldwell at a cost of Rs.1,00,00,000/-. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: 2018M« M©o‰fhd Á¤Âiu¤ §fŸ j䜥 ò¤jh©L éUJfŸ, 2017 M« M©o‰fhd Kjyik¢r® fâå¤ jäœ éUJ, 2018M« M©o‰fhd Áwªj bkhê¥bga®¥ghs® éUJ, cyf j䜢 r§f éUJfŸ k‰W« j䜢 br«kš éUJfŸ tH§Ftj‰F muR, TLjyhf, %.28,60,000/- mDk¤JŸsJ. ÏJ xUxUxU“òJ Jiz¥gâ” F¿¤j brythF«. Kj‰f© bryÎ brŒa v®ghuh¢ bryÎ ãÂæèUªJ %.28,60,000/- K‹gz« mDk¡f¥g£LŸsJ. Jiz kÂ¥ÕLfëš %.28,60,000/- nr®¡f¥g£LŸsJ. Jiz khåa¡ nfhç¡if mDk¡f¥g£l ÃwF Ϫj K‹gz« nk‰go ãÂæš

Ïd« v© 4:4:4: jäêaš MŒéaš ãiwP®, Kidt® g£l¥go¥ò gæY« khzt, khzéa® ga‹bgW« bghU£L cŸeh£L, btëeh£L¥ gšfiy¡fHf§fëš më¡f¥gL« jäœ MŒntLfis¤ bjhF¤J jäHhŒÎ tiyjs¤Âš gÂnt‰w« brŒÍ« gâæid cyf¤ jäHhuhŒ¢Á ãWtd« _y« nk‰bfhŸs muR %.57,30,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 4: Government have sanctioned a sum of Rs.57,30,000/- towards compilation of Tamil research books offered in Domestic and Overseas Universities and to upload in this website by International Institute of Tamil Studies to benefit the students studying in M.Phil in Tamil, Ph.D., in Tamil. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 5:5:5: mbkç¡fhé‹ Áfhnfh khefçš elªj 10tJ cyf¤ jäœ MuhŒ¢Á kheh£o‰F khåakhf muR %.1,00,00,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Kj‰f© bryÎ brŒa v®ghuh¢ bryÎ ãÂæèUªJ %.1,00,00,000/- K‹gz« mDk¡f¥g£LŸsJ. Jiz kÂ¥ÕLfëš %.1,00,00,000/- nr®¡f¥g£LŸsJ. Jiz khåa¡ nfhç¡if mDk¡f¥g£l ÃwF Ϫj K‹gz« nk‰go ãÂæš

Ïd« v© 6:6:6: MªÂu khãy«, F¥g« Âuhél¥ gšfiy¡fHf¤Âš j䜤Jiw¡F jäHf murhš njh‰Wé¡f¥g£l eh‹F gâæl§fëš ãakd« brŒa¥g£l 222 cjé¥ nguhÁça® gâæl§fS¡F 2010-2011 Kjš 2018-2019M« M©L tiuæyhd fhy¤Â‰F bfhL¡f¥gl nt©oa CÂa ãYit¤ bjhifahf muR %.1,17,40,589/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 6: Government have sanctioned a sum of Rs.1,17,40,589/- towards payment of salary arrear to the 2 Assistant Professors appointed against the 4 sanctioned posts at Tamil Department in the Kuppam Dravidan University, Andhra 183 Pradesh for the period from 2010-2011 to 2018-2019. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

184 ñ£Qò‹ 47 - Þ‰¶ êñò ÜøG¬ôòˆ ¶¬ø (²ŸÁô£, ð‡ð£´ ñŸÁ‹ ÜøG¬ôòƒèœ ¶¬ø) GRANT 47 - HINDU RELIGIOUS AND CHARITABLE ENDOWMENTS (Tourism, Culture and Religious Endowments Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 1 ...... 1 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 047 01 Þ‰¶ êñò ÜøG¬ôò Commissionerate of Hindu ݬíòóè‹ Religious and Charitable Endowments 2250-00 ã¬ùò êÍèŠ ðEèœ OTHER SOCIAL SERVICES 102 êñò-Üø‚è†ì¬÷èœ ê†ì Administration of Religious and G¼õ£è‹ Charitable Endowments Acts I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA Þ‰¶ êñò Establishment of Hindu Religious ÜøG¬ôòˆ¶¬øJ¡ and Charitable Endowments ðEò£÷ó¬ñŠ¹ 1 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2250 00 102 AA 32101)

ªñ£ˆî‹ Total ... 1

ñ£Qò‹ 47 - M÷‚è‚ °PŠ¹ Grant 47 - Explanatory Note

Ïd« v© 1:1:1: ϪJ rka mwãiya¤ Jiw Miza® mt®fë‹ ga‹gh£o‰fhf xUxUxU òÂa ÓUªJ th§Ftj‰F muR %.13,32,660/-¡F mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No 1: Government have sanctioned a sum of Rs.13,32,660/- towards purchase of one new car for the use of Commissioner of Hindu Religious and Charitable Endowments Department. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by reappropiration from the savings within the Grant.

185 ñ£Qò‹ 48 - «ð£‚°õ󈶈 ¶¬ø

GRANT 48 - TRANSPORT DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 517,56,77 302,06,00 1,093,00,00 1,912,62,77 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 048 01 î¬ô¬ñ„ ªêòôè‹ Secretariat 2202 ªð£¶‚ è™M GENERAL EDUCATION 80 ªð£¶ General 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ñ£íõ˜èÀ‚°Š «ð¼‰¶‚ Reimbursement of Social Cost on è†ìí õ¬èJ™ õöƒ°‹ Student Concessions in Bus Fares 꽬è‚è£è ãŸð´‹ êºî£ò„ ªêô¬õ ß´ ªêŒî™ 1 311 ñ£Qòƒèœ Subsidies ... 508,00,00 02 ªð£¶õ£ù ñ£Qò‹ General Subsidy ... 508,00,00 (DPC -2202 80 800 AA 31102) 3055-00 ꣬ôŠ «ð£‚°õóˆ¶ ROAD TRANSPORT 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AL ªê¡¬ù ªð¼ïèóŠ Special Grants to Metropolitan «ð£‚°õ󈶂 èöèˆFŸ° Transport Corporation (Chennai) CøŠ¹ àîMˆ ªî£¬è Ltd. 2 309 àîMˆ ªî£¬è Grants-in-Aid ... 9,56,74 09 ã¬ùò¬õ Others ... 9,56,74 (DPC -3055 00 800 AL 30909) 3451-00 î¬ô¬ñ„ ªêòôè‹ - SECRETARIAT - ECONOMIC ªð£¼÷£î£óŠ ðEèœ SERVICES 090 î¬ô¬ñ„ ªêòôè‹ Secretariat I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AG «ð£‚°õ󈶈 ¶¬ø Transport Department 3 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -3451 00 090 AG 32101) 5055-00 ꣬ôŠ «ð£‚°õóˆ¶ °Pˆî CAPITAL OUTLAY ON ROAD Íôîù„ ªêô¾ TRANSPORT 186 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ Investments in Public Sector and ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE KE îI›ï£´ «ð£‚°õóˆ¶ Share Capital Assistance to õ÷˜„C GF GÁõùˆFŸè£ù Transport Development Finance ðƒ° Íôîù GF»îM Corporation Limited (TDFC) 4 422 ºîh´èœ Investments ... 302,06,00 01 ºîh´èœ Investments ... 302,06,00 (DPC -5055 00 190 KE 42201) 7055-00 ꣬ôŠ «ð£‚°õ󈶂è£ù LOANS FOR ROAD èì¡èœ TRANSPORT 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Loans to Public Sector and Other ã¬ùò GÁõùƒèÀ‚°‹ Undertakings èì¡èœ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JB ñ£Gô «ð£‚°õóˆ¶ Short term loan to State Transport GÁõùƒèÀ‚° °ÁAò è£ô Undertakings èì¡ 5 502 èì¡èœ - õöƒ°î™ Loan - Outgo ... 1,093,00,00 01 õ†®»ì¡ îò¶ Bearing Interest ... 1,093,00,00 (DPC -7055 00 190 JB 50201) 048 02 «ñ£†ì£˜ õ£èù ðó£ñKŠ¹ Directorate of Motor Vehicles Þò‚èè‹ Maintenance 2070-00 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE SERVICES 114 «ñ£†ì£˜ õ‡® õ£ƒ°î™, Purchase and maintenance of ðó£ñKˆî™ Transport I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA «ñ£†ì£˜õ‡®èœ Motor Vehicles Maintenance ðó£ñKŠ¹ GÁõù‹ Organisation 6 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 1 01 õ£ƒ°î™ Purchase ... 1 (DPC -2070 00 114 AA 32101) 7 376 èEQ»‹ ¶¬íŠ Computer and Accessories ... 1 ð£èƒèÀ‹ 01 õ£ƒ°î™ Purchase ... 1 (DPC -2070 00 114 AA 37601)

ªñ£ˆî‹ Total ... 1,912,62,77

187 ñ£Qò‹ 48 - M÷‚è‚ °PŠ¹ Grant 48 - Explanatory Note

Ïd« v© 1:1:1: khzt®fS¡F tH§F« ngUªJ f£lz rYif¡fhf V‰gL« rKjha bryit

Ïd« v© 2:2:2: TLjyhf brY¤j¥g£l EiHÎ tçæid Áw¥ò cjé¤ bjhifahf %.9,56,73,182/- br‹id bgUefu¥ ngh¡Ftu¤J¡ fHf¤Â‰F ÂU«g tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.9,56,74,000/- nr®¡f¥g£LŸsJ. Item No.2: Government have proposed to refund a sum of Rs.9,56,73,182/- towards excessively paid entry tax as a special grant to Metro Politial Transport Corporation (Chennai) Ltd.,. A sum of Rs.9,56,74,000/- is included in the Supplementary Estimates.

Ïd« v© 3:3:3: ngh¡Ftu¤J¤ Jiw, muR Kj‹ik¢ brayhsç‹ mYtyf¥ ga‹gh£o‰fhf xUxUxU òÂa ÓUªJ th§Ftj‰fhf muR %.15,52,250/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3: Government have sanctioned a sum of Rs.15,52,250/- towards purchase of new car for the official use of the Principal Secretary to Government, Transport Department. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 4:4:4: khãy¥ ngh¡Ftu¤J¡ fHf§fë‹ giHa ngUªJfS¡F¥ gÂyhf 3000 òÂa ngUªJfŸ th§Ftj‰fhf, muR %.302,06,00,000/-I g§F _yjd cjéahf mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.302,06,00,000/- nr®¡f¥g£LŸsJ. Item No.4: Government have sanctioned a sum of Rs.302,06,00,000/- as share capital assistance to State Transport Undertakings to procure 3000 new buses for replacing the overaged buses. This expenditure is a “New Instrument of Service”. A sum of Rs.302,06,00,000/- is included in the Supplementary Estimates.

Ïd« v© 5:5:5: XŒÎbg‰w ngh¡Ftu¤J¡ fHf Cêa®fS¡F ÏW gy‹fis tH§f khãy ngh¡Ftu¤J¡ fHf§fS¡F FW»a fhy¡ fldhf %.1093,00,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1093,00,00,000/- nr®¡f¥g£LŸsJ. Item No.5: Government have proposed to provide a sum of Rs.1093,00,00,000/- as Short Term Loan to the State Transport Undertakings to settle the terminal benefits of its retired Employees. A sum of Rs.1093,00,00,000/- is included in the Supplementary Estimates.

Ïd« v© 6:6:6: jŠrhñ® k‰W« ÂU¢Á kht£l§fëš “m«kh elkhL« muR gâkidfis” njh‰Wé¡f, muR %.22,08,296/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.6: Government have sanctioned a sum of Rs.22,08,296/- for establishment of "Amma Government Mobile Workshop" at two Districts viz., namely Thanjavur and Trichy. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 7:7:7: nkh£lh® thfd¥ guhkç¥ò¤ Jiwæš xU§»izªj ãÂãÂã k‰W« kåjts nkyh©ik £l« F¿¤j bk‹bghUŸ bjhl®ghd elto¡if nk‰bfhŸtj‰fhf fâå k‰W« cgfuz§fŸ bfhŸKjš brŒtj‰F muR %.18,07,538/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa 188 bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.7: Government have sanctioned a sum of Rs.18,07,538/- towards purchase of Computer and Accessories to undertake software related activities related to Integrated Finance and Human Resources Management System in Motor Vehicle Maintenance Department. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

189 ñ£Qò‹ 49 - Þ¬÷ë˜ ïô¡ ñŸÁ‹ M¬÷ò£†´ «ñ‹ð£†´ˆ ¶¬ø

GRANT 49 - YOUTH WELFARE AND SPORTS DEVELOPMENT DEPARTMENT Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 12,25,86 ...... 12,25,86 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 049 02 îI›ï£´ M¬÷ò£†´ «ñ‹ð£†´ Sports Development Authority of ݬíò‹ Tamilnadu 2204-00 M¬÷ò£†´èÀ‹ Þ¬÷ë˜ SPORTS AND YOUTH ïôŠ ðEèÀ‹ SERVICES 104 «ð£†® M¬÷ò£†´èÀ‹, Sports and Games M¬÷ò£†´èÀ‹ I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AN îI›ï£´ M¬÷ò£†´ Grants to Sports Development «ñ‹ð£†´ ݬíòˆFŸ° Authority of Tamil Nadu ñ£Qòƒèœ 1 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 02 Íôîù„ ªê£ˆ¶ Grants for Creation of Capital ... 1 à¼õ£‚°õîŸè£ù àîMˆ Assets ªî£¬è (DPC -2204 00 104 AN 30902) AR M¬÷ò£†´ ió˜èÀ‚° Grants to Sports Development GF»îM õöƒAì îI›ï£´ Authority of Tamil Nadu for M¬÷ò£†´ «ñ‹ð£†´ Financial Assistance to Sports ݬíòˆFŸ° ñ£Qòƒèœ persons 2 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 1 ªî£¬è Expenditure (DPC -2204 00 104 AR 30901) JW M¬÷ò£†´ õ÷£è‹ Grants to Sports Development ܬñŠðîŸè£è, îI›ï£´ Authority of Tamil Nadu for M¬÷ò£†´ «ñ‹ð£†´ Establishment of Sports Complex ݬíòˆFŸ° ñ£Qòƒèœ 3 309 àîMˆ ªî£¬è Grants-in-Aid ... 5,82,31 02 Íôîù„ ªê£ˆ¶ Grants for Creation of Capital ... 5,82,31 à¼õ£‚°õîŸè£ù àîMˆ Assets ªî£¬è (DPC -2204 00 104 JW 30902) KR M¬÷ò£†´Š «ð£†®è¬÷ Grants to Sports Development ïìˆFì îI›ï£´ Authority of Tamil Nadu for M¬÷ò£†´ «ñ‹ð£†´ conducting Sports Competitions ݬíòˆFŸ° ñ£Qòƒèœ 4 309 àîMˆ ªî£¬è Grants-in-Aid ... 6,43,50 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 6,43,50 àîMˆ ªî£¬è (DPC -2204 00 104 KR 30903)

190 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 049 03 «îCò ñ£íõ˜ ð¬ì Þò‚èè‹ Directorate of National Cadet Corps 2204-00 M¬÷ò£†´èÀ‹ Þ¬÷ë˜ SPORTS AND YOUTH ïôŠ ðEèÀ‹ SERVICES 102 ñ£íõ˜èÀ‚è£ù Þ¬÷ë˜ ïôˆ Youth Welfare Programmes for F†ìƒèœ Students I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AF «îCò ñ£íõ˜ ð¬ì National Cadet Corps 5 306 õ£ì¬è, è†ìí iîƒèœ, Rent, Rates and Taxes ... 1 õKèœ 01 õ£ì¬è Rent ... 1 (DPC -2204 00 102 AF 30601) 049 04 îI›ï£´ àìŸ ðJŸC‚ è™M Tamil Nadu Physical Education ñŸÁ‹ «ð£†® and Sports University M¬÷ò£†´èÀ‚è£ù ð™è¬ô‚ èöè‹ 2204-00 M¬÷ò£†´èÀ‹ Þ¬÷ë˜ SPORTS AND YOUTH ïôŠ ðEèÀ‹ SERVICES 101 àìŸ ðJŸC‚ è™M Physical Education I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB îI›ï£´ àìŸ ðJŸC‚ è™M Tamil Nadu Physical Education ñŸÁ‹ «ð£†® and Sports University at Chennai M¬÷ò£†´èÀ‚è£ù ð™è¬ô‚ èöè‹, ªê¡¬ù 6 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 02 Íôîù„ ªê£ˆ¶ Grants for Creation of Capital ... 1 à¼õ£‚°õîŸè£ù àîMˆ Assets ªî£¬è (DPC -2204 00 101 AB 30902) JD ñ£Gô ¹¶¬ñ GFˆ Establishing Centre of Excellence F†ìˆF¡ W› îI›ï£´ in Sports Bio-Mechanics in àìŸðJŸC‚ è™M ñŸÁ‹ Tamilnadu Physical Education «ð£†® M¬÷ò£†´‚è£ù and Sports University - Scheme ð™è¬ô‚èöèˆF™ under State Innovation Fund M¬÷ò£†´ àJ˜-Þò‰FóMòL™ Fø¡I° ¬ñòˆ¬î ãŸð´ˆ¶î™ 7 309 àîMˆ ªî£¬è Grants-in-Aid ... 1 02 Íôîù„ ªê£ˆ¶ Grants for Creation of Capital ... 1 à¼õ£‚°õîŸè£ù àîMˆ Assets ªî£¬è (DPC -2204 00 101 JD 30902)

ªñ£ˆî‹ Total ... 12,25,86

ñ£Qò‹ 49 - M÷‚è‚ °PŠ¹ Grant 49 - Explanatory Note

Ïd« v© 1:1:1: br‹id, #tA®yhš neU éisah£L mu§f¤Â‹ mU»š, xU§»izªj éisah£L tshf¤Âš bg©fŸ éisah£L éL f£Ltj‰F muR TLjyhf %.55,84,135/- mDk¤JŸsJ. nkY«, br‹id, neU ó§fhéš cŸs jäœehL éisah£L nk«gh£L Miza¤Â‹ ÁÂyilªj f£ll¤ij

191 Ïo¥gj‰F« k‰W« jäœehL éisah£L nk«gh£L Miza jiyik mYtyf¤Â‰F òÂa f£ll« %.5,00,00,000/- kÂ¥Õ£oš f£Ltj‰F« muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 1: Government have sanctioned an additional amount of Rs.55,84,135/- for construction of Girls Sports Hostel at the Integrated Sports Complex near Jawaharlal Nehru Stadium, Chennai. Further, Government have proposed to dismantle the dilapidated building of Sports Development Authority of Tamil Nadu and reconstruct a new building for Sports Development Authority of Tamilnadu at Nehru Park, Chennai at a cost of Rs.5,00,00,000/-. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: 2018-« M©L Ϫnjhndîahé‹ #fh®jhéš eilbg‰w _‹whtJ MÁa ghuh éisah£Lfëš gj¡f§fŸ bt‹wt®fŸ k‰W« Åu®fë‹ gæ‰Áahs®fS¡F caça C¡f¤bjhif tH§Ftj‰F« k‰W« 2018-« M©L M°Ânuèahé‹ fh‹bguhéš eilbg‰w fhk‹btš¤ _¤j Åu®fS¡fhd thŸÅ¢R ngh£ofëš gj¡f« bt‹wt®fS¡F caça C¡f¤bjhif tH§Ftj‰F« k‰W« 2016-2017-« M©L¡fhd éisah£L cjé¤bjhif £l¤Â‰F«, muR _‹W Mizfëš, %.1,73,77,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 2: In three orders, Government have sanctioned a sum of Rs.1,73,77,000/- as high cash incentive for the sports person who had won medals and to their coaches in the 3rd Asian Para Games 2018 held at Jakarta, Indonesia and Commonwealth Senior and Veteran Fencing Championship 2018 held at Canberra, Australia and for Sports Scholarship Scheme for the year 2016-17. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: br‹id, neU ó§fh éisah£L tshf¤Âš bra‰if jlfs XLghij mik¡f %.8,25,00,000/-, kJiu, ÂU¢Áuh¥gŸë, f‹åahFkç k‰W« jŠrhñ® kht£l§fëš cŸs éisah£L éLÂfëš Áw¥ò gGJ gh®¡F« gâfŸ k‰W« TLjš trÂfŸ brŒtj‰F %.1,32,31,000/- k‰W« nts¢nrç, Ú¢rš Fs tshf¤Âš cŸs í«dh°o¡° mu§f¤ij ju« ca®¤Jtj‰F %.1,50,00,000/- kÂ¥Õ£oš mDk¡f muR c¤njÁ¤JŸsJ. el¥ò ãÂah©o‰fhd bryΡfhf Jiz kÂ¥ÕLfëš %.5,82,31,000/- nr®¡f¥g£LŸsJ. Item No.3: Government have proposed to lay synthetic athletic track at Nehru Park Sports Complex, Chennai at a cost of Rs.8,25,00,000/-, to carry out special repair works and providing additional facilities at Sports Hostels at Madurai, Tiruchirappalli, Kanniyakumari and Thanjavur Districts at a cost of Rs.1,32,31,000/- and upgrade the Gymnastics Hall in Aquatic Complex, Velachery at a cost of Rs.1,50,00,000/-. During the current financial year, a sum of Rs.5,82,31,000/- is included in the Supplementary Estimates.

Ïd« v© 4:4:4: Cuh£ÁfŸ k‰W« ng%uh£Áfëš "m«kh ÏisP® éisah£L¤ £l«" %.64,35,00,000/- kÂ¥Õ£oš brašgL¤Jtj‰F muR c¤njÁ¤JŸsJ. el¥ò ãÂah©o‰fhd bryΡfhf Jiz kÂ¥ÕLfëš %.6,43,50,000/- nr®¡f¥g£LŸsJ. Item No.4: Government have proposed to implement "Amma Youth Sports Programme" in Village Panchayats and Town Panchayats at a cost of Rs.64,35,00,000/-. During the current financial year, a sum of Rs.6,43,50,000/- is included in the Supplementary Estimates.

Ïd« v© 5:5:5: br‹id, »H¡F jh«gu¤Âš mikªJŸs 111 ékhd¥gil¥ Ãçé‹ njÁa khzt® gil¡F thlif¡fhf muR %.21,56,000/- mDk¤JŸsJ. nkY«, jåah® f£ll¤Âš Ïa§» tU« njÁa khzt® gil jiyikaf« k‰W« mj‹ myFfë‹ thlifæš 181818 rjÅj« ru¡FfŸ k‰W« nrit tçtçtç brY¤j muR %.45,27,320/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No. 5: Government have sanctioned a sum of Rs.21,56,000/- towards rent for 1 (TN) Air Sqn NCC accommodated in East Tambaram, Chennai. Further, Government have also sanctioned a sum of Rs.45,27,320/- for payment of GST @ 18% on the value of rent in respect of the NCC group Headquarters and units functioning in the private buildings. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 6:6:6: jäœehL cl‰fšéæaš k‰W« éisah£L¥ gšfiy¡fHf¤Âš nkir¥ gªJ éisah£o‰F Âw‹äF ika« mik¡fΫ k‰W« éL trÂfis V‰gL¤Jtj‰F« Kiwna muR %.12,60,00,000/- k‰W«

192 %.14,59,14,198/-mDk¤JŸsJ. Ïit “òJ Jiz¥ gâ” F¿¤j bryéd§fshF«. nkY«, jäœehL cl‰fšéæaš k‰W« éisah£L gšfiy¡fHf tshf¤Âš MÁça¥ gâahs®fS¡F FoæU¥òfŸ %.3,50,00,000/ kÂ¥Õ£oš f£Ltj‰F« muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.6: Government have sanctioned a sum of Rs.12,60,00,000/- and Rs.14,59,14,198/- towards establishment of Centre of Excellence for Table Tennis and establishment of Hostel facilities respectively at Tamil Nadu Physical Education and Sports University. These expenditure are “New Instrument of Service”. Further, Government have also proposed to construct quarters for the teaching staff at Tamil Nadu Physical Education and Sports University campus at a cost of Rs.3,50,00,000/-. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 7:7:7: jäœehL cl‰fšéæaš k‰W« éisah£L¥ gšfiy¡fHf tshf¤Âš khãy òJik 㤠£l¤Â‹ Ñœ,Ñœ,Ñœ, éisah£L cæ® ÏaªÂuéaèš Âw‹äF ika¤ij ãWÎtj‰F Ïu©lhtJ k‰W« ÏW jtizahf muR %.3,09,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.7: Government have sanctioned a sum of Rs.3,09,00,000/- as second and final installment towards establishment of Centre of Excellence in Sports Biomechanics in the Tamil Nadu Physical Education and Sports University campus under State Innovation Fund. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

193 ñ£Qò‹ 51 - ÞòŸ¬è„ YŸøƒèœ °Pˆî ¶ò˜ îEŠ¹

GRANT 51 - RELIEF ON ACCOUNT OF NATURAL CALAMITIES Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 495,63,25 ...... 495,63,25 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 051 01 õ¼õ£Œ G¼õ£è ݬíòóè‹ Commissionerate of Revenue Administration 2245 ÞòŸ¬è„ YŸøƒèœ °Pˆî ¶ò˜ RELIEF ON ACCOUNT OF îEŠ¹ NATURAL CALAMITIES 01 õø†C Drought 101 輬í àîM Gratuitous Relief I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AE Mõê£ò Þ´ªð£¼†èÀ‚è£è Subsidy to farmers for Mõê£JèÀ‚° ñ£Qò‹ Agricultural inputs 1 311 ñ£Qòƒèœ Subsidies ... 186,25,08 01 îQˆF†ì ñ£Qò‹ Individual Based Subsidy ... 186,25,08 (DPC -2245 01 101 AE 31101) AF «î£†ì‚è¬ô Subsidy to farmers for Þ´ªð£¼†èÀ‚è£è Horticultural inputs Mõê£JèÀ‚° ñ£Qò‹ 2 311 ñ£Qòƒèœ Subsidies ... 1,53,49 01 îQˆF†ì ñ£Qò‹ Individual Based Subsidy ... 1,53,49 (DPC -2245 01 101 AF 31101) 102 °®c˜ õöƒ°î™ Drinking water supply I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB õø†CJù£™ ð£F‚èŠð†ì Grants to Municipalities / ð°FèO™ «ð£‚°õ󈶊 Municipal Corporations for ðEèÀ‚è£è¾‹ °®c˜ transportation and water supply in â´ˆ¶„ ªê™õîŸè£è¾‹ drought affected areas ïèó£†Cèœ, ñ£ïèó£†CèÀ‚° ñ£Qòƒèœ 3 309 àîMˆ ªî£¬è Grants-in-Aid ... 56,05,00 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 56,05,00 ªî£¬è Expenditure (DPC -2245 01 102 AB 30901)

194 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) AF ªê¡¬ù ñ£ïèK™ Grants for Water Supply in õø†CJù£™ ð£F‚èŠð†ì drought affected areas in Chennai ð°FèO™ °®c˜ õöƒè City ñ£Qòƒèœ 4 309 àîMˆ ªî£¬è Grants-in-Aid ... 153,65,88 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 153,65,88 ªî£¬è Expenditure (DPC -2245 01 102 AF 30901) AI õø†CJù£™ ð£F‚èŠð†ì Grants to Town Panchayat for ð°FèO™ «ð£‚°õ󈶊 transportation and water supply in ðEèÀ‚è£è¾‹ °®c˜ drought affected areas â´ˆ¶„ ªê™õîŸè£è¾‹ «ð¼ó£†CèÀ‚° ñ£Qòƒèœ 5 309 àîMˆ ªî£¬è Grants-in-Aid ... 16,32,00 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 16,32,00 ªî£¬è Expenditure (DPC -2245 01 102 AI 30901) AK °®c˜ ðŸø£‚°¬øˆ Grants to TWAD Board for îEŠðîŸè£è îI›ï£´ Mitigating drinking water scarcity °®c˜ õöƒè™-õ®è£™ õ£KòˆFŸ° ñ£Qòƒèœ õöƒ°î™ 6 309 àîMˆ ªî£¬è Grants-in-Aid ... 16,00,00 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 16,00,00 ªî£¬è Expenditure (DPC -2245 01 102 AK 30901) 02 ªõœ÷‹, ¹ò™ ºîLò¬õ Flood, Cyclones, etc. 101 輬í àîM Gratuitous Relief I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB ªõœ÷Š ð£FŠ¹Š ð°FèO™ Distribution of Free Supply of ÜKC, à¬ì, àí¾, Rice, Cloth, Food, Kerosene etc. ñ‡ªí‡ªíŒ in flood affected areas ºîLòõŸ¬ø Þôõêñ£è MQ«ò£Aˆî™ 7 346 à¬ìèœ, Ãì£ó„ ªêô¾èœ, Clothing, Tentage and Stores ... 11,78 ð‡ìè꣬ôŠ ªð£¼œèœ 01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, Clothing, Tentage and Stores ... 11,78 ð‡ìè꣬ôŠ ªð£¼œèœ (DPC -2245 02 101 AB 34601) AJ ªõœ÷ Gõ£óí‹ - ã¬ùò Flood Relief - Other Items Þùƒèœ 8 321 «ñ£†ì£˜ õ‡®èœ Motor Vehicles ... 8,29 03 õ£ì¬è‚ è†ìíƒèœ Hire Charges ... 8,29 (DPC -2245 02 101 AJ 32103) 9 373 «ð£‚°õ󈶄 ªêô¾èœ Transport Charges ... 23,26 01 «ð£‚°õ󈶄 ªêô¾èœ Transport Charges ... 23,26 (DPC -2245 02 101 AJ 37301) 114 «õ÷£‡¬ñ Þ´ªð£¼†è¬÷ Assistance to Farmers for õ£ƒè àöõ˜èÀ‚° GF»îM purchase of Agricultural inputs 195 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ªõœ÷ˆî£™ ð£F‚èŠð†ì Subsidy to Small and Marginal CÁ, °Á àöõ˜èÀ‚° Farmers for Agricultural Inputs «õ÷£‡¬ñ Þ´ªð£¼œèœ due to Flood õ£ƒè ñ£Qòƒèœ 10 311 ñ£Qòƒèœ Subsidies ... 17,31 01 îQˆF†ì ñ£Qò‹ Individual Based Subsidy ... 17,31 (DPC -2245 02 114 AA 31101) AG Gô„꣤õ£™ ð£F‚èŠð†ì Relief Measures to Farmers whose Mõê£JèÀ‚° Gõ£óí lands affected by landslide àîMèœ 11 311 ñ£Qòƒèœ Subsidies ... 11,49 01 îQˆF†ì ñ£Qò‹ Individual Based Subsidy ... 11,49 (DPC -2245 02 114 AG 31101) 118 «êîñ¬ì‰î ðì°è¬÷»‹ e¡ Assistance for Repairs / H® ê£îùƒè¬÷»‹ 𿶠Replacement of damaged boats ð£˜‚è ¹Fî£è õ£ƒè GF»îM and Equipment for fishing I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA eùõ˜èÀ‚°ˆ ¶ò˜îEŠ¹Š Relief Measures to Fishermen ðEèœ 12 309 àîMˆ ªî£¬è Grants-in-Aid ... 31,15,00 09 ã¬ùò¬õ Others ... 31,15,00 (DPC -2245 02 118 AA 30909) 13 351 ÞöŠd´ Compensation ... 5,07,85 02 ã¬ùò ÞöŠd´èœ - Other Compensations - Voted ... 5,07,85 ÜÂñFˆî¶ (DPC -2245 02 118 AA 35102) 190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ Assistance to Public Sector and ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings GF»îM I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AF îI›ï£´ °®c˜ õ®è£™ Assistance to Tamil Nadu Water õ£KòˆFŸ° GF»îM Supply and Drainage Board 14 309 àîMˆ ªî£¬è Grants-in-Aid ... 14,26,00 09 ã¬ùò¬õ Others ... 14,26,00 (DPC -2245 02 190 AF 30909) 282 ªð£¶„ ²è£î£ó‹ Public Health I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ªõœ÷Š ð£FŠ¹Š ð°FèO™ Medical and Public Health ñ¼ˆ¶õ, ªð£¶„ ²è£î£óŠ Measures to Flood Affected Areas ðEèœ 15 309 àîMˆ ªî£¬è Grants-in-Aid ... 13,08,40 09 ã¬ùò¬õ Others ... 13,08,40 (DPC -2245 02 282 AA 30909) 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE

196 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) BH ªõœ÷‹ ð£Fˆî ð°FèO™ Relief measures to farmers due to àœ÷ «î£†ì‚è¬ôŠ damage of Horticultural Crops in ðJ˜èœ «êø flood affected areas àöõ˜èÀ‚° Gõ£óí ïìõ®‚¬èèœ 16 311 ñ£Qòƒèœ Subsidies ... 1,52,42 01 îQˆF†ì ñ£Qò‹ Individual Based Subsidy ... 1,52,42 (DPC -2245 02 800 BH 31101)

ªñ£ˆî‹ Total ... 495,63,25

ñ£Qò‹ 51 - M÷‚è‚ °PŠ¹ Grant 51 - Explanatory Note

Ïd« v© 1:1:1: ö¤J¡Fo, nry«, éUJef®, ÂU¢Áuh¥gŸë, mçaÿ®, bgu«gÿ®, kJiu, flÿ®, ÂU¥ó®, Ïuhkehjòu«, nfha«ò¤ö®, ÂUbešntè, ©L¡fš, ÂUt©zhkiy, ntÿ®, ehk¡fš k‰W« njå M»a kht£l§fëš 2018-2019 uhÃuhÃuhà gUt¤Âš gil¥òGé‹ jh¡f¤jhš nrjkilªj k¡fh¢nrhs¥ gæ®fë‹ étrhæfS¡F khãy ngçl® bghW¥ò ãÂæèUªJ cŸÇ£L khåa« tH§f muR %.186,25,07,782/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.186,25,08,000/- nr®¡f¥g£LŸsJ. Item No.1: Government have sanctioned a sum of Rs.186,25,07,782/- from State Disaster Response Fund towards input subsidy for affected farmers whose Maize Crops damaged due to attack of Fall Army Worm during Rabi 2018-2019 in Thoothukudi, Salem, Virudhunagar, Tiruchirapalli, Ariyalur, Perambalur, Madurai, Cuddalore, Tiruppur, Ramanathapuram, Coimbatore, Tirunelveli, Dindigul, Thiruvannamalai, Vellore, Namakkal and Theni Districts. A sum of Rs.186,25,08,000/- is included in the Supplementary Estimates.

Ïd« v© 2:2:2: 2016-« M©L tw£Áahš gh¡f¥g£l njh£l¡fiy gæ® étrhæfS¡F cŸÇ£L khåa« tH§f, khãy ngçl® bghW¥ò ãÂæèUªJ muR Ïu©L Mizfëš %.1,53,48,486/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,53,49,000/- nr®¡f¥g£LŸsJ. Item No.2: In two orders, Government have sanctioned a sum of Rs.1,53,48,486/- from the State Disaster Response Fund towards input subsidy for drought affected farmers whose Horticultural crops were affected during drought 2016 . A sum of Rs.1,53,49,000/- is included in the Supplementary Estimates.

Ïd« v©fŸ 3,3,3, 444 k‰W« 5:5:5: 2019-« M©oš nfhil fhy FoÚ® g‰wh¡Fiwia ãt®¤Â brŒtj‰fhf br‹id bgUefu FoÚ® tH§fš k‰W« fêÎÚ® mf‰W thça«, efuh£Á ã®thf« k‰W« ng%uh£ÁfŸ JiwfS¡F khãy ngçl® bghW¥ò ãÂæèUªJ muR, Ïu©L Mizfëš %.226,02,87,700/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.226,02,88,000/- nr®¡f¥g£LŸsJ. Item Nos.3, 4 and 5: In two orders, Government have sanctioned a sum of Rs.226,02,87,700/- from the State Disaster Response Fund to the Chennai Metropolitan Water Supply and Sewerage Board, Municipal Administration and Town Panchayat Departments to combat drinking water scarcity during the summer 2019. A sum of Rs.226,02,88,000/- is included in the Supplementary Estimates. 197 Ïd« v© 6:6:6: kht£l§fëš, 2019-« M©L nfhilfhy FoÚ® g‰wh¡Fiwia ãt®¤Â brŒtj‰fhf jäœehL FoÚ® tofhš thça¤Â‰F muR %.16,00,00,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.16,00,00,000/- nr®¡f¥g£LŸsJ. Item No.6: Government have sanctioned a sum of Rs.16,00,00,000/- to the Tamil Nadu Water Supply and Drainage Board to tackle the water scarcity in the summer 2019 in the districts. A sum of Rs.16,00,00,000/- is included in the Supplementary Estimates.

Ïd« v© 7:7:7: 2015-« M©o‹ tl»H¡F gUtkiHahš V‰g£l btŸs¤Âš gh¡f¥g£lt®fS¡F 3,609 nt£ofŸ, 3,609 nriyfŸ bfhŸKjš brŒJ tH§»aj‰fhf, flÿ®, nfh-M¥bl¡° ãWtd¤Â‰F ãYit¤ bjhifia brY¤j muR %.11,77,788/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.11,78,000/- nr®¡f¥g£LŸsJ. Item No.7: Government have sanctioned for a sum of Rs.11,77,788/- to settle the dues to the Co-optex, Cuddalore towards purchase of 3,609 Sarees and 3,609 dhoties for distribution to the affected victims during North East Monsoon 2015. A sum of Rs.11,78,000/- is included in the Supplementary Estimates.

Ïd« v©fŸ 888 k‰W« 9:9:9: 2013-« M©L bj‹nk‰F gUtkiH, 2015-« M©L br‹id btŸs« k‰W« 2016-« M©L t®jh òaè‹ Û£ò elto¡iffë‹ nghJ tUthŒ k‰W« cŸsh£Á mik¥òfë‹ gâahs®fŸ, Û£ò¥ gilfS¡F ga‹gL¤j¥g£l jäœehL muR ngh¡Ftu¤J¡ fHf¥ ngUªJfë‹ thlif f£lz« k‰W« vçbghUŸ f£lz§fis tH§f, 121212 kht£l§fë‹ M£Áahs®fS¡F khãy ngçl® bghW¥ò ãÂæèUªJ muR %.31,53,824/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.31,55,000/- nr®¡f¥g£LŸsJ. Item Nos.8 and 9: Government have sanctioned a sum of Rs.31,53,824/- from State Disaster Response Fund to 12 District Collectors for the cost of hiring and fuel charges for the TNSTC buses used for deputing the Revenue and Local bodies personnel, Rescue Forces during South-West Monsoon 2013, Chennai Floods 2015 and Vardha Cyclone 2016 during Rescue operations. A sum of Rs.31,55,000/- is included in the Supplementary Estimates.

Ïd« v©fŸ 10,10,10, 11,11,11, 13,13,13, 141414 k‰W« 16:16:16: f#h òayhš gh¥ÉFŸshd kht£l§fëš kWÓuik¥ò elto¡iffŸ k‰W« ãthuz cjéfŸ tH§fΫ, 2019-M« M©L Ã¥utç Kjš V¥uš tiuÍŸs fhy§fëš 111111 kht£l§fëš gy¤j fh‰W, kiHahš gh¡f¥g£l njh£l¡fiy¥ gæ®fë‹ étrhæfS¡F cŸÇ£L khåa« tH§fΫ, khãy ngçl® bghW¥ò ãÂæèUªJ muR Ïu©L Mizfëš %.21,15,05,569/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.21,15,07,000/- nr®¡f¥g£LŸsJ. Item Nos.10, 11, 13, 14 and 16: In two Government orders, among others, Government have sanctioned a sum of Rs.21,15,05,569/- from State Disaster Response Fund for restoration activities and relief assistance in Gaja Cyclone affected Districts and input subsidy for affected farmers whose Horticulture crops were affected due to Rain, Strong wind in 11 districts during the period from February 2019 to April 2019. A sum of Rs.21,15,07,000/- is included in the Supplementary Estimates.

Ïd« v© 12:12:12: f#h òaš kWkWkW f£lik¥ò kWkWkW thœÎ k‰W« òduik¥ò £l¤Â‹ ќќќ f#h òayhš gh¡f¥g£l kht£l§fëš Nça xëæš brašgL« Û‹Û‹Û‹ cy® Tl§fŸ, Û‹Û‹Û‹ ts¢NHiy ÛsÛsÛs V‰gL¤Jtj‰fhf bra‰if ciwél§fŸ mik¡f, flš/ct® Û‹Û‹Û‹ FŠR t§» mik¡f k‰W« Ûdt k¡fë‹ kh‰W thœthjhu« k‰W« Úo¤j ãiyahd Û‹ts ghJfh¥Ã‰fhf xU§»izªj flš Û‹Û‹Û‹ ts®¥ò myFfŸ, bkšYlèfŸ ts®¥ò k‰W« fl‰ghÁ ts®¥ò myFfŸ V‰gL¤j k‰W« elkhL« Û‹Û‹Û‹ é‰gid ãiya§fŸ V‰gL¤j muR c¤nj¤JŸsJ. Jiz kÂ¥ÕLfëš %.31,15,00,000/- nr®¡f¥g£LŸsJ. Item No.12: Government have proposed to establish Marine/Brackish water fish seed bank, to deploy Artificial reefs as a measure of restoration of marine environment and to establish hygeienic fish drying platform and solar dryers in Gaja Cyclone affected districts and Livelihood activities for the fishermen and upliftment of the fisher folks of the Gaja Cyclone affected districts by promotion of Bivalve farming, sea weed culture and by provision of mobile fish kiosks to the fishermen youth under Gaja Cyclone Reconstruction, Rehabilitation and Rejuvenation Project. A sum of Rs.31,15,00,000/- is included in the Supplementary Estimates.

198 Ïd« v© 15:15:15: f#h òaY¡F Ë gh¡f¥g£l kht£l§fëš nk‰bfhŸs¥g£l Rfhjhu ãthuz elto¡iffS¡fhf, khãy ngçl® bghW¥ò ãÂæèUªJ muR %.13,08,40,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.13,08,40,000/- nr®¡f¥g£LŸsJ. Item No.15: Government have sanctioned a sum of Rs.13,08,40,000/- from the State Disaster Response Fund towards health relief activities during post Gaja Cyclone in the affected districts. A sum of Rs.13,08,40,000/- is included in the Supplementary Estimates.

199 ñ£Qò‹ 52 - ñ£ŸÁˆ Føù£Oèœ ïôˆ ¶¬ø

GRANT 52 - DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 3,03,40 ...... 3,03,40 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 052 02 ñ£ŸÁˆ Føù£Oèœ ïô Commissionerate for the ݬíòóè‹ Welfare of Differently Abled 2235 êÍèŠ ð£¶è£Š¹‹ ïô‹ SOCIAL SECURITY AND WELFARE 02 êÍè ïô¡ Social Welfare 101 ñ£ŸÁˆ Føù£Oèœ ïô¡ Welfare of Differently Abled Persons I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE MR î¬ê‚ «è£÷£Á «ï£ò£™ Establishment of Day Care ð£F‚èŠð†ì ïð˜èÀ‚° Centres for the persons affected ðè™ «ïóŠ ðó£ñKŠ¹ with Muscular Dystrophy ¬ñòƒè¬÷ GÁ¾î™ 1 309 àîMˆ ªî£¬è Grants-in-Aid ... 2,65,00 01 ï승„ ªêô¾‚è£ù àîMˆ Grants for Current ... 2,65,00 ªî£¬è Expenditure (DPC -2235 02 101 MR 30901) NI ÜFè àîM «î¬õŠð´‹ Care giver assistance to high ñ£ŸÁˆFøù£OèÀ‚° support needed Differently Abled àîMò£÷˜ àîMˆªî£¬è Persons õöƒ°î™ 2 309 àîMˆ ªî£¬è Grants-in-Aid ... 38,40 03 °PŠH†ì F†ìƒèÀ‚è£ù Grants for Specific Schemes ... 38,40 àîMˆ ªî£¬è (DPC -2235 02 101 NI 30903)

ªñ£ˆî‹ Total ... 3,03,40

200 ñ£Qò‹ 52 - M÷‚è‚ °PŠ¹ Grant 52 - Explanatory Note

Ïd« v© 1:1:1: jir¢ÁijÎ nehahš gh¡f¥g£l 250250250 kh‰W¤ ÂwdhëfŸ ga‹bgW« tifæš 101010 gfš neuneuneu guhkç¥ò ika§fŸ bjhl§F« £l¤Â‰F %.2,65,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.2,65,00,000/- nr®¡f¥g£LŸsJ. Item No.1: Government have proposed to establish 10 daycare centres for 250 persons affected with Muscular Dystrophy at a cost of Rs.2,65,00,000/-. A sum of Rs.2,65,00,000/- is included in the Supplementary Estimates.

Ïd« v© 2:2:2: Áw¥ò ftd« njit¥gL« 800800800 kh‰W¤ ÂwdhëfS¡F cjé brŒnthU¡F ãÂÍjé tH§F« £l¤Â‰F %.96,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.38,40,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have proposed to provide care giver assistance to 800 Differently Abled Persons with High Support need at a cost of Rs.96,00,000/-. A sum of Rs.38,40,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

201 ñ£Qò‹ 54 - õù‹ (²ŸÁ„Åö™ ñŸÁ‹ õùˆ ¶¬ø)

GRANT 54 - FORESTS (Environment and Forests Department) Ã´î™ ªêôMŸè£è «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ 2019-2020 Estimate of the Amount required for further Expenditure for 2019 - 2020 (Ï𣌠ÝJóˆF™) (Rupees in Thousands) õ¼õ£Œ Íôîù‹ èì¡ ªñ£ˆî‹ Revenue Capital Loan Total ÜÂñFˆî ªñ£ˆî ªî£¬è Total of sums Voted 6 2 ... 8 ꣆®ò ªñ£ˆî ªî£¬è Total of sums Charged ...... Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) 054 01 õùˆ ¶¬ø Forests Department 2406 裴õ÷˜Š¹‹ õùMôƒ°‹ FORESTRY AND WILD LIFE 01 裴õ÷˜Š¹ Forestry 001 ªïPŠð´ˆî½‹ G¼õ£èº‹ Direction and Administration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB ñ£õ†ìŠ ðEò£÷ó¬ñŠ¹ District Establishment 1 318 ðó£ñKŠ¹ Maintenance ... 1 02 CøŠ¹Š ðó£ñKŠ¹ Special Maintenance ... 1 (DPC -2406 01 001 AB 31802) 2 372 ðJŸC Training ... 1 01 ðJŸC Training ... 1 (DPC -2406 01 001 AB 37201) 101 õùŠ ð£¶è£Š¹, «ñ‹ð£´, Forest Conservation, Development e‡´‹ 裴 õ÷˜ˆî™ and Regeneration I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AA ¶¬ø Môƒ°è¬÷Š Upkeep of Departmental Animals ðó£ñKˆî™ 3 367 àíõO‚°‹ / àí¾„ Feeding/Dietary Charges ... 1 ªêô¾èœ 09 ã¬ùò¬õ Others ... 1 (DPC -2406 01 101 AA 36709) JF îI›ï£†®¡ ÜPM‚¬è DGPS Survey of notified Forest ªêŒòŠð†ì õùƒè¬÷ Areas of Tamil Nadu ®,T,H,âv, Íô‹ Gô Ü÷¬õ ªêŒî™ 4 333 ªî£N™º¬ø, CøŠ¹Š Payments for Professional and ... 1 ðEèÀ‚°ˆ ªî£¬è Special Services ªè£´ˆî™ 03 CøŠ¹Š ðE Special Service ... 1 (DPC -2406 01 101 JF 33303) 800 ã¬ùò ªêô¾ Other Expenditure 202 Þù‹Þù‹Þù‹ ꣆®ò¶ ÜÂñFˆî¶ â‡èœ èí‚°ˆ î¬ôŠ¹èœ Heads of Account Item Charged Voted Nos. (1) (2) (3) (4) (5) I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AB õùŠ ð£¶è£Š¹ Forest Protection 5 318 ðó£ñKŠ¹ Maintenance ... 1 04 áFòƒèœ Wages ... 1 (DPC -2406 01 800 AB 31804) 3054 ꣬ôèÀ‹ ð£ôƒèÀ‹ ROADS AND BRIDGES 04 ñ£õ†ì„ ꣬ôèÀ‹ ã¬ùò District and other Roads ꣬ôèÀ‹ 337 ꣬ôŠ ðEèœ Road Works I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE AK õùŠð°FJ½œ÷ ꣬ôè¬÷ Maintenance and Improvements of ðó£ñKˆ¶ «ñ‹ð´ˆ¶î™ Roads in Forest Area 6 318 ðó£ñKŠ¹ Maintenance ... 1 01 °Pˆî è£ôŠ ðó£ñKŠ¹ Periodical Maintenance ... 1 (DPC -3054 04 337 AK 31801) 4406 裴 õ÷˜Š¹, õùMôƒ°èœ CAPITAL OUTLAY ON ð£¶è£Š¹ °Pˆî Íôîù„ FORESTRY AND WILD LIFE ªêô¾ 01 裴 õ÷˜Š¹ Forestry 800 ã¬ùò ªêô¾ Other Expenditure I ñ£Gô„ ªêôMùƒèœ STATE'S EXPENDITURE JA õùŠ ð£¶è£Š¹ Forest Protection 7 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4406 01 800 JA 41601) 02 ²ŸÁ„ Åö™ 裴 õ÷˜Š¹ õù Environmental Forestry and Wild Môƒ°èœ ð£¶è£Š¹ life 110 õù Môƒ° ð£¶è£Š¹ Wildlife IV ñˆFò ñ£Gô Üó²èœ SCHEMES SHARED BETWEEN ªð£ÁŠ«ðŸ°‹ F†ìƒèœ STATE AND CENTRE UQ ò£¬ùèœ è£Š¹ˆ F†ì‹ - Project Elephant - Creation of ò£¬ùèœ ñÁõ£›¾ ñŸÁ‹ Elephant Rehabilitation and e†¹ ¬ñò‹ ܬñˆî™ Rescue Centre 8 416 ªð¼‹ ðEèœ Major Works ... 1 01 ªð¼‹ ðEèœ Major Works ... 1 (DPC -4406 02 110 UQ 41601)

ªñ£ˆî‹ Total ... 8

203 ñ£Qò‹ 54 - M÷‚è‚ °PŠ¹ Grant 54 - Explanatory Note

Ïd« v© 1:1:1: cŸf£lik¥ò guhkç¥ò k‰W« òÂjhf ãakd« brŒa¥g£l tdt®fŸ, td¡ fh¥ghs®fŸ k‰W« X£Le® cçk« bfh©l td¡ fh¥ghs®fë‹ bjhêšKiw td¥ gæ‰Á¡fhf, muR %.6,24,45,700/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.1: Government have sanctioned a sum of Rs.6,24,45,700/- for conducting professional forestry training to the newly recruited Foresters, Forest Guards and Forest Guard with Driving License and infrastructure maintenance. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 2:2:2: neuoahf ãakd« brŒa¥g£l 158158158 td¥ gHFe®fS¡fhd gæ‰Á bryÎfŸ k‰W« mt®fë‹ r«gs¢ bryéd¤Â‰fhf, muR %.17,72,53,880/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.2: Government have sanctioned a sum of Rs.17,72,53,880/- towards training expenses and Salary to the 158 directly recruited Forest Apprentices. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 3:3:3: mä®Â ÁWÁWÁW cæçaš ó§fhé‹ bjhl® guhkç¥ò k‰W« ghJfh¥Ã‰fhf, muR %.40,00,000/- mDk¤JŸsJ. ÏJ xUxUxU “òJ Jiz¥gâ” F¿¤j brythF«. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.3: Government have sanctioned a sum of Rs.40,00,000/- for regular maintenance and upkeep of the Amirthi Mini Zoo. This expenditure is a “New Instrument of Service”. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 4:4:4: jäœeh£oš m¿é¡if brŒa¥g£l td§fis ntWgL¤J»‹w cyf Ïl« fhzš mik¥ò _y« %.50,00,00,000/- kÂ¥Õ£oš ãyãyãy msit brŒa c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.4: Government have proposed to conduct Differential Global Positioning System survey in the notified forest areas of Tamil Nadu at a cost of Rs.50,00,00,000/- A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 5:5:5: td¤Jiwæš nt£il¤ jL¥ò fhty®fë‹ khjhªÂu bjhF¥óÂa¤ij %.10,000/- èUªJ %.12,500/- Mf ca®¤Â tH§f muR %.3,35,70,000/- mDk¡f c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.5: Government have proposed to enhance the Consolidated Wages of Anti-Poching Watchers from Rs.10,000/- to Rs.12,500/- at a cost of Rs.3,35,70,000/- . A sum of Rs. 1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 6:6:6: td¢ rhiyfŸ nk«gh£o‰fhf k‰W« guhkç¥ò¡fhf 2019-2020« M©o‰F %.57,70,00,000/- tH§f muR c¤njÁ¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.6: Government have proposed to improve and maintain forest roads at a cost of Rs.57,70,00,000/- during the year 204 2019-2020. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 7:7:7: td¥ ghJfh¥ò¤ £l¤Âid brašgL¤j muR %.4,23,72,000/- mDk¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.7: Government have sanctioned a sum of Rs.4,23,72,000/- for implementation of Forest Protection Scheme. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

Ïd« v© 8:8:8: ÂU¢Áuh¥gŸë td k©ly«, v«.M®.ghisa« fh¥ò¡fh£oš 2019-20-« M©oš ahidfŸ Û£ò ika« Ïa§Ftj‰F, "ahidfŸ fh¥ò¤ £l¤ij¢” brašgL¤j Kjš jtizahf muR %.40,15,000/-mDk¤JŸsJl‹, %.32,12,000/-I éLé¤JŸsJ. Jiz kÂ¥ÕLfëš %.1,000/- nr®¡f¥g£LŸsJ. vŠÁa bjhif khåa¤Âš V‰gL« Ûj¤ÂèUªJ kWãÂbahJ¡f¤Â‹ _y« bryél¥gL«. Item No.8: Government have sanctioned a sum of Rs.40,15,000/- and released a sum of Rs.32,12,000/- as first instalment for implementing the scheme of "Project Elephant" for functioning of Elephant Rescue Centre at M.R. Palayam Reserve Forest, Thiruchirapalli Forest Division to be implemented during 2019-2020. A sum of Rs.1,000/- is included in the Supplementary Estimates. The balance amount will be met by re-appropriation from savings within the Grant.

205 Ïiz¥ò --- I

ANNEXURE – I

01.04.2019 Kjš 17.07.2019 tiuæyhd fhy¤Âš têtif K‹gz§fŸ mDk¡f¥g£LŸs thça§fŸ, fHf§fŸ k‰W« T£LwÎ ãWtd§fë‹ g£oaš.

STATEMENT SHOWING THE LIST OF BOARDS, CORPORATIONS AND CO-OPERATIVE INSTITUTIONS TO WHICH WAYS AND MEANS ADVANCES HAVE BEEN SANCTIONED DURING THE PERIOD FROM 01.04.2019 TO 17.07.2019.

fl‹ têtif K‹gz§fŸ mDk¡f¥g£LŸs x¥gë¡f¥g£l tçir bjhif v©. x¥gë¥ò thça§fŸ, fHf§fŸ k‰W« T£LwÎ ngnu£L v©. ãWtd§fë‹ bga® (%ghæš)

Loan Name of the Boards, Corporations and Amount Sl. sanction Co-operative Institutions to which Ways and sanctioned No. Ledger No. Means Advances have been sanctioned (In Rupees) (1) (2) (3) (4) 1. 01/2019-2020 jäœehL fåk ãWtd«. 5,00,00,000 Tamil Nadu Minerals Limited. 2. 02/2019-2020 rj®‹ °£u¡Ruš° ãWtd«. 5,00,000 Southern Structurals Limited. 3. 03/2019-2020 12 Ïa§fhj ãiyæš cŸs T£LwÎ 3,23,29,396 ü‰ghiyfŸ. 12 Non-Functional Co-operative Spinning Mills. 4. 04/2019-2020 jäœehL fåk ãWtd«. 15,00,00,000 Tamil Nadu Minerals Limited. 5. 07/2019-2020 6 Ïa§F« ãiyæš cŸs T£LwÎ 33,00,00,000 ü‰ghiyfŸ. Six Functional Co-operative Spinning Mills. 6. 08/2019-2020 jäœehL ngh¡Ftu¤J ts®¢Á ã ãWtd«. 302,06,00,000 Tamil Nadu Transport Development Finance Corporation Limited. fl‹ têtif K‹gz§fŸ mDk¡f¥g£LŸs x¥gë¡f¥g£l tçir bjhif v©. x¥gë¥ò thça§fŸ, fHf§fŸ k‰W« T£LwÎ ngnu£L v©. ãWtd§fë‹ bga® (%ghæš)

Loan Name of the Boards, Corporations and Amount Sl. sanction Co-operative Institutions to which Ways and sanctioned No. Ledger No. Means Advances have been sanctioned (In Rupees) (1) (2) (3) (4) 7. 09/2019-2020 jäœehL ä‹ c‰g¤Â k‰W« g»®khd¡ 1,000,00,00,000 fHf«. Tamil Nadu Generation and Distribution Corporation Limited.