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Appropriation Accounts 2016-17

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Appropriation Accounts 2016-17 APPROPRIATION ACCOUNTS 201-1 *29(510(172)7$0,/1$'8 APPROPRIATION ACCOUNTS for the year 201-1 GOVERNMENT OF TAMIL NADU TABLE OF CONTENTS PDJH1R Introductory (iii) Summary of Appropriation Accounts - (iY) Certificate of the Comptroller and Auditor General of India [[LLL Appropriation Accounts- 1 State Legislature 2 Governor and Council of Ministers 3 Administration of Justice 4 Adi-Dravidar and Tribal Welfare Department 5 Agriculture Department 6 Animal Husbandry (Animal Husbandry, Dairying and Fisheries Department) 7 Fisheries (Animal Husbandry, Dairying and Fisheries Department) 8 Dairy Development (Animal Husbandry, Dairying and Fisheries Department) 9 Backward Classes, Most Backward Classes and Minorities Welfare Department 10 Commercial Taxes (Commercial Taxes and Registration Department) 11 Stamps and Registration (Commercial Taxes and Registration Department) 12 Co-operation (Co-operation, Food and Consumer Protection Department) 13 Food and Consumer Protection (Co-operation, Food and Consumer Protection Department) 14 Energy Department 15 Environment (Environment and Forests Department) 16 Finance Department 17 Handlooms and Textiles (Handlooms, Handicrafts,Textiles and Khadi Department) 18 Khadi, Village Industries and Handicrafts (Handlooms, Handicrafts, Textiles and Khadi Department) 19 Health and Family Welfare Department 20 Higher Education Department 21 Highways and Minor Ports Department 22 Police (Home, Prohibition and Excise Department) 23 Fire and Rescue Services (Home, Prohibition and Excise Department) 24 Prisons (Home, Prohibition and Excise Department) 25 Motor Vehicles Acts - Administration (Home, Prohibition and Excise Department) 26 Housing and Urban Development Department 27 Industries Department 28 Information and Publicity (Tamil DevelopmentDQGInformation Department) 29 Tourism - Art and Culture (TourismCultureDQG5HOLJLRXV(QGRZPHQWV Department) 30 Stationery and Printing (Tamil Development and Information Department) TABLE OF CONTENTS -Concld. PDJH1R 31 Information Technology Department 32 Labour and Employment Department 33 Law Department 34 Municipal Administration and Water Supply Department 35 Personnel and Administrative Reforms Department 36 Planning, Development and Special Initiatives Department 37 Prohibition and Excise (Home, Prohibition and Excise Department) 38 Public Department 39 Buildings (Public Works Department) 40 Irrigation (Public Works Department) 41 Revenue Department 42 Rural Development and Panchayat Raj Department 43 School Education Department 44 Micro, Small and Medium Enterprises Department 45 Social Welfare and Nutritious Meal Programme Department 46 Tamil Development (Tamil Development and Information Department) 47 Hindu Religious and Charitable Endowments (7RXULVP,&XOWXUHDQG ReligiousEndowments Department) 48 Transport Department 49 Youth Welfare and Sports Development Department 50 Pension and Other Retirement Benefits 51 Relief on account of Natural Calamities 52 Department for the Welfare of Differently Abled Persons 53 Department of Special Programme Implementation 54 Forests (Environment and Forests Department) 5 Debt Charges $OO&KDUJHG 5 Public Debt - Repayment $OO&KDUJHG Appendix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aving 7KH*UDQW$SSURSULDWLRQUHVXOWLQJLQRYHUDOO 6DYLQJ EHORZper centGRHVQRWDWWUDFWFRPPHQWHQWLUHO\ ,QWKHFDVHRI 6DYLQJ XQGHU6XEKHDGVFRPPHQWVDUHPDGHRQO\LIWKH 6DYLQJ LVPRUHWKDQper centRIWKH SURYLVLRQWKHUHXQGHUDQGPRUHWKDQper centRIWKHWRWDOSURYLVLRQXQGHUWKHJUDQWDQGDOVRPRUHWKDQ`ODNK $OO6XEKHDGVZLWK 6DYLQJ RI`ODNKDQGDERYHDUHUHTXLUHGWREHFRPPHQWHGXSRQLIWKHWRWDOSURYLVLRQ XQGHUWKHJUDQWLVPRUHWKDQ`FRUH ,QUHVSHFWRI &KDUJHG LWHPVDOO6XEKHDGVZKHUH 6DYLQJ LVPRUHWKDQ`ODNKDQGPRUHWKDQper cent RIWKHSURYLVLRQWKHUHXQGHUUHTXLUHFRPPHQWLQJ Excess *HQHUDO&RPPHQWVZRXOGEHPDGHIRUUHJXODUL]DWLRQRIH[FHVVRYHUWKHSURYLVLRQLQDOOFDVHVZKHUHWKHUHLVRYHUDOO H[FHVV $OO6XEKHDGVZLWK ([FHVV RIPRUHWKDQper cent RIWKHSURYLVLRQWKHUHXQGHUKDYHWREHFRPPHQWHG 7KH6XEKHDGVZLWK ([FHVV EHLQJOHVVWKDQper cent RIWKHSURYLVLRQWKHUHXQGHUEXWPRUHWKDQper centRI WKHWRWDOSURYLVLRQXQGHUWKHJUDQWDQG`ODNKDOVRDWWUDFWFRPPHQW ,QUHVSHFWRI &KDUJHG LWHPVDOO6XEKHDGVZKHUH ([FHVV LVPRUHWKDQ`ODNKDQGPRUHWKDQper centRIWKH SURYLVLRQWKHUHXQGHUUHTXLUHFRPPHQWLQJ 7KHFULWHULDIRUVHOHFWLRQRIJUDQWVDSSURSULDWLRQVDQGVXEKHDGVKDYHWREHDSSOLHGZLWKRXWSUHMXGLFHWRWKHULJKWWR FRPPHQWRQLPSRUWDQWLWHPV (iY) 6800$5<2) $PRXQWRI*UDQW$SSURSULDWLRQ ([SHQGLWXUH 1XPEHUDQG 1DPHRI*UDQW $SSURSULDWLRQ 5HYHQXH &DSLWDO /RDQ 5HYHQXH &DSLWDO /RDQ 6WDWH/HJLVODWXUH Charged 37,84 .. .. 17,28 .. .. 9RWHG .. .. *RYHUQRUDQG Charged 10,55,56 .. .. 9,40,58 .. .. &RXQFLORI0LQLVWHUV 9RWHG .. .. .. .. $GPLQLVWUDWLRQRI Charged 2,65,95,77 .. .. 1,87,25,15 .. .. -XVWLFH 9RWHG .. .. .. .. $GL'UDYLGDUDQG Charged 20,94,61 .. .. 19,02,09 .. .. 7ULEDO:HOIDUH 'HSDUWPHQW 9RWHG $JULFXOWXUH Charged 32,09 .. .. 32,06 .. .. 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