Fhf¡ Nf£F¥Gl« Kjš Jiz Khåa¡ Nfhç¡Iffë‹ M¿¡If G‰¿A Kfîiu¡ F¿¥Ò
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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 <LbrŒtj‰F¤ njitahd ãÂbahJ¡f« nr®¡f¥g£LŸsJ. 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 India 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 Tamil Nadu 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, ..