· demand 48 transport department =6: , - ./ % summary rupees in thousands 5 ! &? head of account...

«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 48 48 48 48 «ð£‚°õóˆ¶ˆ ¶¬ø«ð£‚°õóˆ¶ˆ ¶¬ø«ð£‚°õóˆ¶ˆ ¶¬ø«ð£‚°õóˆ¶ˆ ¶¬ø DEMAND 48 TRANSPORT DEPARTMENT

2018-2019 ™ ªêôMŸ° «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2018-2019

2018-19 õó¾ ªêô¾ F†ì ñFŠd´ BUDGET ESTIMATE 2018-19

Ïð£Œ ÝJóˆF™ Rupees in Thousands

Revenue Capital Loan Total

ñ£Qò‚ «è£K‚¬è ÜÂñFˆî¶ 9,01,05,50 7,91,28,87 10,25,00,01 27,17,34,38

DEMAND FOR GRANT-Voted

ªñ£ˆî ªî£¬è-ê£†®ò¶ 3 ... ... 3

APPROPRIATION-Charged

Gèó„ ªêô¾ Ïð£Œ ÝJóˆF™

Net Expenditure Rupees in Thousands

2016-17 2017-18 2017-18 2018-19

õó¾ õó¾èí‚°èœ ªêô¾ˆ F¼ˆî ªêô¾ˆ

F†ì ñFŠd´ F†ìñFŠd´ ñFŠd´

Accounts Budget Revised Budget

Estimate Estimate Estimate

2040 MŸð¬ù, õEè‹ ºîô£ù õKèœ TAXES ON SALES, TRADE ... 1 1 1

ETC.

2059 ªð£¶Š ðEèœ PUBLIC WORKS 10,63 12,00 12,00 12,50

2070 ã¬ùò G¼õ£èŠ ðEèœ OTHER ADMINISTRATIVE 44,85,95 62,34,84 55,72,27 60,51,43

SERVICES

2202 ªð£¶‚ è™M GENERAL EDUCATION 5,05,35,16 5,40,99,05 5,40,99,05 7,66,85,40

2205 è¬ô»‹ ð‡ð£´‹ ART AND CULTURE 5,60 8,62 5,29 7,62

2210 ñ¼ˆ¶õº‹ ªð£¶ ²è£î£óº‹ MEDICAL AND PUBLIC HEALTH 1,02,18 50,00 58,57 81,00

2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND 2,58,32 23,38,99 23,34,27 32,68,38

WELFARE

3055 ê£¬ôŠ «ð£‚°õóˆ¶ ROAD TRANSPORT 6,53,05,27 8,33,02,55 8,33,02,55 33,01,06

3075 ã¬ùò «ð£‚°õóˆ¶ŠðEèœ OTHER TRANSPORT SERVICES 1,00,00 2,14,65 2,14,65 2,08,83

3451 î¬ô¬ñ„ ªêòôè‹ - SECRETARIAT - ECONOMIC 3,51,08 3,95,22 4,32,30 4,89,30

ªð£¼÷£î£óŠ ðEèœ SERVICES

4070 ã¬ùò G¼õ£èŠ ðEèœ °Pˆî CAPITAL OUTLAY ON OTHER ... 1 66,50 1,00,00

Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES

5053 ªð£¶ ñ‚èœ Mñ£ùŠ «ð£‚°õóˆ¶ CAPITAL OUTLAY ON CIVIL 3,30,77 1 29,89 1,85,28,85

°Pˆî Íôîù„ ªêô¾ AVIATION

5055 ê£¬ôŠ «ð£‚°õóˆ¶ °Pˆî CAPITAL OUTLAY ON ROAD 1,50,00,00 1,50,00,02 31,50,00,01 6,00,00,01

Íôîù„ ªêô¾ TRANSPORT

5075 ã¬ùò «ð£‚°õóˆ¶Š ðEèœ °Pˆî CAPITAL OUTLAY ON OTHER ... 2,00,00,01 20,00,01 5,00,01

Íôîù„ ªêô¾ TRANSPORT SERVICES

7055 ê£¬ôŠ «ð£‚°õóˆ¶‚è£ù èì¡èœ LOANS FOR ROAD TRANSPORT 2,55,78,87 3,75,00,08 28,94,24,60 10,25,00,00

7610 Üó²Š ðEò£÷˜ ºîL«ò£¼‚°‚ LOANS TO GOVERNMENT 12,00 1 1 1

èì¡èœ SERVANTS ETC.

«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 48 48 48 48 «ð£‚°õóˆ¶ˆ ¶¬ø«ð£‚°õóˆ¶ˆ ¶¬ø«ð£‚°õóˆ¶ˆ ¶¬ø«ð£‚°õóˆ¶ˆ ¶¬øDEMAND 48 TRANSPORT DEPARTMENT

2018-19 õó¾ ªêô¾ˆ F†ì ñFŠd´ BUDGET ESTIMATE 2018-19

Ïð£Œ ÝJóˆF™ (ªî£° ªñ£ˆî‹) Rupees in Thousands (Gross)

Head of Department Revenue Capital Loan Total

1 48 01 î¬ô¬ñ„ ªêòôè‹

Secretariat

Charged 2 ... ... 2

Voted 8,40,41,58 7,90,28,87 10,25,00,01 26,55,70,46

2 48 02 «ñ£†ì£˜ õ£èù ðó£ñKŠ¹ Þò‚èè‹

Directorate of Motor Vehicles

Maintenance

Charged 1 ... ... 1

Voted 60,63,92 1,00,00 ... 61,63,92

ªñ£ˆî‹ TOTAL : Charged 3 ... ... 3

Voted 9,01,05,50 7,91,28,87 10,25,00,01 27,17,34,38

2


²¼‚è‹ Ïð£Œ ÝJóˆF™

SUMMARY RUPEES IN THOUSANDS

èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT

2016-17 2017-18 2017-18 2018-19





(1) (2) (3) (4) (5) (6)õ¼õ£Œ ð°Fõ¼õ£Œ ð°Fõ¼õ£Œ ð°Fõ¼õ£Œ ð°F REVENUE SECTION

2040-00 MŸð¬ù, õEè‹ ºîô£ù 2040-00 TAXES ON SALES, TRADE ETC.

õKèœ

800 ã¬ùò ªêô¾ 800 Other Expenditure

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1

ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2040204020402040 TOTAL MAJOR HEAD 2040

ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2040204020402040 TOTAL NET MAJOR HEAD 2040 ... 1 1 1

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES

ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2040204020402040 TOTAL GROSS MAJOR HEAD 2040 ... 1 1 1

2059 ªð£¶Š ðEèœ 2059 PUBLIC WORKS

01 Ü½õôè‚ è†ììƒèœ 01 Office Buildings

053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ 053 Maintenance and Repairs

ñ£Gô„ ªêôMùƒèœ State's Expenditure 10,63 12,00 12,00 12,50

ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059....01010101 TOTAL SUB MAJOR HEAD 2059 01

ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 10,63 12,00 12,00 12,50



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059 TOTAL NET MAJOR HEAD 2059 10,63 12,00 12,00 12,50


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059 TOTAL GROSS MAJOR HEAD 2059 10,63 12,00 12,00 12,50

2070-00 ã¬ùò G¼õ£èŠ ðEèœ 2070-00 OTHER ADMINISTRATIVE

SERVICES

114 «ñ£†ì£˜ õ‡® õ£ƒ°î™, 114 Purchase and maintenance of

ðó£ñKˆî™ Transport

ñ£Gô„ ªêôMùƒèœ State's Expenditure

ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 44,85,95 62,34,83 55,72,26 60,51,42


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 44,85,95 62,34,83 55,72,26 60,51,42

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2070207020702070 TOTAL NET MAJOR HEAD 2070



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2070207020702070 TOTAL NET MAJOR HEAD 2070 44,85,95 62,34,84 55,72,27 60,51,43


3




(1) (2) (3) (4) (5) (6)ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2070207020702070 TOTAL GROSS MAJOR HEAD 2070



ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2070207020702070 GRAND TOTAL MAJOR HEAD 2070 44,85,95 62,34,84 55,72,27 60,51,43

2202 ªð£¶‚ è™M 2202 GENERAL EDUCATION

80 ªð£¶ 80 General


ñ£Gô„ ªêôMùƒèœ State's Expenditure 5,05,35,16 5,40,99,05 5,40,99,05 7,66,85,40


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 5,05,35,16 5,40,99,05 5,40,99,05 7,66,85,40



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2202220222022202 TOTAL NET MAJOR HEAD 2202 5,05,35,16 5,40,99,05 5,40,99,05 7,66,85,40


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2202220222022202 TOTAL GROSS MAJOR HEAD 2202 5,05,35,16 5,40,99,05 5,40,99,05 7,66,85,40

2205-00 è¬ô»‹ ð‡ð£´‹ 2205-00 ART AND CULTURE

102 è¬ô ñŸÁ‹ ð‡ð£†¬ì 102 Promotion of Arts and Culture

õ÷˜ˆî™

ñ£Gô„ ªêôMùƒèœ State's Expenditure 3 10 5 14





Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2205220522052205 TOTAL NET MAJOR HEAD 2205 5,60 8,62 5,29 7,62



2210 ñ¼ˆ¶õº‹ ªð£¶ 2210 MEDICAL AND PUBLIC HEALTH

²è£î£óº‹



ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,02,18 50,00 58,57 81,00


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,02,18 50,00 58,57 81,00



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2210221022102210 TOTAL NET MAJOR HEAD 2210 1,02,18 50,00 58,57 81,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2210221022102210 TOTAL GROSS MAJOR HEAD 2210 1,02,18 50,00 58,57 81,00

4




(1) (2) (3) (4) (5) (6)

2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ 2235 SOCIAL SECURITY AND WELFARE

02 êÍè ïô¡ 02 Social Welfare

190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ 190 Assistance to Public Sector and

ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings

GF»îM

ñ£Gô„ ªêôMùƒèœ State's Expenditure 2,33,28 23,13,25 23,13,25 32,40,00


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 2,33,28 23,13,25 23,13,25 32,40,00

60 ã¬ùò êÍèŠ ð£¶è£Š¹, 60 Other Social Security and Welfare

ïôˆ F†ìƒèœ Programmes









ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235 TOTAL GROSS MAJOR HEAD 2235 2,58,32 23,38,99 23,34,27 32,68,38

3055-00 ê£¬ôŠ «ð£‚°õóˆ¶ 3055-00 ROAD TRANSPORT

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and Administration

ñ£Gô„ ªêôMùƒèœ State's Expenditure 53 2,51 2,51 1,01



GF»îM

ñ£Gô„ ªêôMùƒèœ State's Expenditure 6,47,16,75 8,30,00,02 8,30,00,02 30,00,03



ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 5,87,99 3,00,01 3,00,01 3,00,01




ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 6,53,05,27 8,33,02,54 8,33,02,54 33,01,05




Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 3055305530553055 TOTAL NET MAJOR HEAD 3055 6,53,05,27 8,33,02,55 8,33,02,55 33,01,06


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3055305530553055 TOTAL GROSS MAJOR HEAD 3055



ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹3055305530553055 GRAND TOTAL MAJOR HEAD 3055 6,53,05,27 8,33,02,55 8,33,02,55 33,01,06

5




(1) (2) (3) (4) (5) (6)

3075 ã¬ùò «ð£‚°õóˆ¶ŠðEèœ 3075 OTHER TRANSPORT SERVICES

60 ã¬ùò¬õ 60 Others










3451-00 î¬ô¬ñ„ ªêòôè‹ - 3451-00 SECRETARIAT - ECONOMIC


090 î¬ô¬ñ„ ªêòôè‹ 090 Secretariat


ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 3,51,08 3,95,21 4,32,29 4,89,29













ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹3451345134513451 GRAND TOTAL MAJOR HEAD 3451 3,51,08 3,95,22 4,32,30 4,89,30

ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION TOTAL



ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 12,11,54,19 14,66,55,90 14,60,30,93 9,01,05,50

Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL



Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 12,11,54,19 14,66,55,93 14,60,30,96 9,01,05,53


ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL



6




(1) (2) (3) (4) (5) (6)ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 12,11,54,19 14,66,55,93 14,60,30,96 9,01,05,53

ÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°F CAPITAL SECTION

4070-00 ã¬ùò G¼õ£èŠ ðEèœ 4070-00 CAPITAL OUTLAY ON OTHER

°Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES


ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 66,50 1,00,00


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 66,50 1,00,00

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 4070407040704070 TOTAL NET MAJOR HEAD 4070 ... 1 66,50 1,00,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4070407040704070 TOTAL GROSS MAJOR HEAD 4070 ... 1 66,50 1,00,00

5053 ªð£¶ ñ‚èœ Mñ£ùŠ 5053 CAPITAL OUTLAY ON CIVIL

«ð£‚°õóˆ¶ °Pˆî Íôîù„ AVIATION

ªêô¾

02 Mñ£ù G¬ôòƒèœ 02 Airports

102 Mñ£ù î÷ƒèœ 102 Aerodromes

ñ£Gô„ ªêôMùƒèœ State's Expenditure 3,30,77 1 29,89 1,85,28,85


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 3,30,77 1 29,89 1,85,28,85



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 5053505350535053 TOTAL NET MAJOR HEAD 5053 3,30,77 1 29,89 1,85,28,85


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 5053505350535053 TOTAL GROSS MAJOR HEAD 5053 3,30,77 1 29,89 1,85,28,85

5055-00 ê£¬ôŠ «ð£‚°õóˆ¶ °Pˆî 5055-00 CAPITAL OUTLAY ON ROAD


190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ 190 Investments in Public Sector and

ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings


ñ£Gôˆ F†ìƒèœ Externally Aided Project ... 1 ... ...



ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ªõOï£†´ GF»îM ªðÁ‹ Externally Aided Project

F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 1 ... ...




7




(1) (2) (3) (4) (5) (6)

5075 ã¬ùò «ð£‚°õóˆ¶Š ðEèœ 5075 CAPITAL OUTLAY ON OTHER

°Pˆî Íôîù„ ªêô¾ TRANSPORT SERVICES



ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 2,00,00,01 20,00,01 5,00,01


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 2,00,00,01 20,00,01 5,00,01



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 5075507550755075 TOTAL NET MAJOR HEAD 5075 ... 2,00,00,01 20,00,01 5,00,01


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 5075507550755075 TOTAL GROSS MAJOR HEAD 5075 ... 2,00,00,01 20,00,01 5,00,01

ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION TOTAL




Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL 1,53,30,77 3,50,00,05 31,70,96,41 7,91,28,87


ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 1,53,30,77 3,50,00,05 31,70,96,41 7,91,28,87

èì¡ ð°Fèì¡ ð°Fèì¡ ð°Fèì¡ ð°F LOAN SECTION

7055-00 ê£¬ôŠ «ð£‚°õóˆ¶‚è£ù 7055-00 LOANS FOR ROAD TRANSPORT

èì¡èœ

190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ 190 Loans to Public Sector and Other

ã¬ùò GÁõùƒèÀ‚°‹ Undertakings

èì¡èœ







8




(1) (2) (3) (4) (5) (6)

7610-00 Üó²Š ðEò£÷˜ 7610-00 LOANS TO GOVERNMENT

ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

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

ñ£Gô„ ªêôMùƒèœ State's Expenditure 12,00 1 1 1


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 12,00 1 1 1

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL NET MAJOR HEAD 7610 12,00 1 1 1


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL GROSS MAJOR HEAD 7610 12,00 1 1 1

ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F LOAN SECTION TOTAL


Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F LOAN SECTION NET TOTAL 2,55,90,87 3,75,00,09 28,94,24,61 10,25,00,01


ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F LOAN SECTION GROSS TOTAL 2,55,90,87 3,75,00,09 28,94,24,61 10,25,00,01

Gèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL NET



Gèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL NET 16,20,75,83 21,91,56,07 75,25,51,98 27,17,34,41


ªî£° ªñ£ˆî‹ «è£K‚¬è ªî£° ªñ£ˆî‹ «è£K‚¬è ªî£° ªñ£ˆî‹ «è£K‚¬è ªî£° ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL GROSS



ªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬è DEMAND GRAND TOTAL 16,20,75,83 21,91,56,07 75,25,51,98 27,17,34,41

9


48 01 48 01 48 01 48 01 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ 48 01 Secretariat




2016-17 2017-18 2017-18 2018-19






2040-00 MŸð¬ù, õEè‹ ºîô£ù 2040-00 TAXES ON SALES, TRADE

õKèœ ETC.


ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2040204020402040 TOTAL NET MAJOR HEAD 2040 ... 1 1 1


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2040204020402040 TOTAL GROSS MAJOR HEAD 2040 ... 1 1 1

2202 ªð£¶‚ è™M 2202 GENERAL EDUCATION








Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2202220222022202 TOTAL NET MAJOR HEAD 2202 5,05,35,16 5,40,99,05 5,40,99,05 7,66,85,40



10





(1) (2) (3) (4) (5) (6)

2205-00 è¬ô»‹ ð‡ð£´‹ 2205-00 ART AND CULTURE

102 è¬ô ñŸÁ‹ ð‡ð£†¬ì 102 Promotion of Arts and Culture

õ÷˜ˆî™

ñ£Gô„ ªêôMùƒèœ State's Expenditure 3 10 5 14





Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2205220522052205 TOTAL NET MAJOR HEAD 2205 5,60 8,62 5,29 7,62



2210 ñ¼ˆ¶õº‹ ªð£¶ 2210 MEDICAL AND PUBLIC

²è£î£óº‹ HEALTH



ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,02,18 50,00 58,57 81,00





Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2210221022102210 TOTAL NET MAJOR HEAD 2210 1,02,18 50,00 58,57 81,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2210221022102210 TOTAL GROSS MAJOR HEAD 2210 1,02,18 50,00 58,57 81,00

2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ 2235 SOCIAL SECURITY AND

WELFARE

02 êÍè ïô¡ 02 Social Welfare



GF»îM




11





(1) (2) (3) (4) (5) (6)

60 ã¬ùò êÍèŠ ð£¶è£Š¹, 60 Other Social Security and Welfare

ïôˆ F†ìƒèœ Programmes







Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235 TOTAL NET MAJOR HEAD 2235 2,58,32 23,38,99 23,34,27 32,68,38



3055-00 ê£¬ôŠ «ð£‚°õóˆ¶ 3055-00 ROAD TRANSPORT

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and Administration

ñ£Gô„ ªêôMùƒèœ State's Expenditure 53 2,51 2,51 1,01



GF»îM

ñ£Gô„ ªêôMùƒèœ State's Expenditure 6,47,16,75 8,30,00,02 8,30,00,02 30,00,03



ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 5,87,99 3,00,01 3,00,01 3,00,01





Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3055305530553055 TOTAL NET MAJOR HEAD 3055



Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3055305530553055 TOTAL NET MAJOR HEAD 3055 6,53,05,27 8,33,02,55 8,33,02,55 33,01,06





ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3055305530553055 GRAND TOTAL MAJOR HEAD 3055 6,53,05,27 8,33,02,55 8,33,02,55 33,01,06

12





(1) (2) (3) (4) (5) (6)

3075 ã¬ùò «ð£‚°õóˆ¶ŠðEèœ 3075 OTHER TRANSPORT SERVICES











3451-00 î¬ô¬ñ„ ªêòôè‹ - 3451-00 SECRETARIAT - ECONOMIC


090 î¬ô¬ñ„ ªêòôè‹ 090 Secretariat


ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 3,51,08 3,95,21 4,32,29 4,89,29













ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3451345134513451 GRAND TOTAL MAJOR HEAD 3451 3,51,08 3,95,22 4,32,30 4,89,30








Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 11,66,57,61 14,04,09,09 14,04,46,69 8,40,41,60


13





(1) (2) (3) (4) (5) (6)ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL



ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 11,66,57,61 14,04,09,09 14,04,46,69 8,40,41,60


5053 ªð£¶ ñ‚èœ Mñ£ùŠ 5053 CAPITAL OUTLAY ON CIVIL

«ð£‚°õóˆ¶ °Pˆî Íôîù„ AVIATION

ªêô¾

02 Mñ£ù G¬ôòƒèœ 02 Airports

102 Mñ£ù î÷ƒèœ 102 Aerodromes

ñ£Gô„ ªêôMùƒèœ State's Expenditure 3,30,77 1 29,89 1,85,28,85





Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 5053505350535053 TOTAL NET MAJOR HEAD 5053 3,30,77 1 29,89 1,85,28,85


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 5053505350535053 TOTAL GROSS MAJOR HEAD 5053 3,30,77 1 29,89 1,85,28,85

5055-00 ê£¬ôŠ «ð£‚°õóˆ¶ °Pˆî 5055-00 CAPITAL OUTLAY ON ROAD


190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ 190 Investments in Public Sector and

ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings


ªõOï£†´ GF»îM ªðÁ‹ Externally Aided Project

F†ìƒèœ ... 1 ... ...








14





(1) (2) (3) (4) (5) (6)

5075 ã¬ùò «ð£‚°õóˆ¶Š ðEèœ 5075 CAPITAL OUTLAY ON OTHER

°Pˆî Íôîù„ ªêô¾ TRANSPORT SERVICES



ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 2,00,00,01 20,00,01 5,00,01





Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 5075507550755075 TOTAL NET MAJOR HEAD 5075 ... 2,00,00,01 20,00,01 5,00,01


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 5075507550755075 TOTAL GROSS MAJOR HEAD 5075 ... 2,00,00,01 20,00,01 5,00,01





Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL 1,53,30,77 3,50,00,04 31,70,29,91 7,90,28,87


ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 1,53,30,77 3,50,00,04 31,70,29,91 7,90,28,87

èì¡ ð°Fèì¡ ð°Fèì¡ ð°Fèì¡ ð°F LOAN SECTION

7055-00 ê£¬ôŠ «ð£‚°õóˆ¶‚è£ù 7055-00 LOANS FOR ROAD TRANSPORT

èì¡èœ

190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ 190 Loans to Public Sector and Other

ã¬ùò GÁõùƒèÀ‚°‹ Undertakings

èì¡èœ







15





(1) (2) (3) (4) (5) (6)

7610-00 Üó²Š ðEò£÷˜ 7610-00 LOANS TO GOVERNMENT

ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

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

ñ£Gô„ ªêôMùƒèœ State's Expenditure 12,00 1 1 1


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 12,00 1 1 1

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL NET MAJOR HEAD 7610 12,00 1 1 1


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL GROSS MAJOR HEAD 7610 12,00 1 1 1

ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F LOAN SECTION TOTAL


Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F LOAN SECTION NET TOTAL 2,55,90,87 3,75,00,09 28,94,24,61 10,25,00,01


ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F LOAN SECTION GROSS TOTAL 2,55,90,87 3,75,00,09 28,94,24,61 10,25,00,01

Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹ TOTAL NET



Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ TOTAL NET 15,75,79,25 21,29,09,22 74,69,01,21 26,55,70,48


ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ TOTAL GROSS



ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ GRAND TOTAL 15,75,79,25 21,29,09,22 74,69,01,21 26,55,70,48

16



Ïð£Œ ÝJóˆF™ (Rupees in Thousands)

èí‚°ˆ î¬ôŠ¹èœ Head of Account

2016-17 2017-18 2017-18 2018-19

õó¾ õó¾èí‚°èœ ªêô¾ˆ F¼ˆî ªêô¾ˆ îèõ™

F†ì ñFŠd´ F†ì ªî£°Š¹‚ñFŠd´ ñFŠd´ °Pf´

Accounts Budget Revised Budget D P Code


(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

2040-00 MŸð¬ùMŸð¬ùMŸð¬ùMŸð¬ù, , , , õEè‹ ºîô£ù õKèœõEè‹ ºîô£ù õKèœõEè‹ ºîô£ù õKèœõEè‹ ºîô£ù õKèœ 2040-00 TAXES ON SALES,

TRADE ETC.

800 ã¬ùò ªêô¾ ã¬ùò ªêô¾ ã¬ùò ªêô¾ ã¬ùò ªêô¾ 800 Other Expenditure


AH «ð£‚°õóˆ¶ ¶¬ø‚°«ð£‚°õóˆ¶ ¶¬ø‚°«ð£‚°õóˆ¶ ¶¬ø‚°«ð£‚°õóˆ¶ ¶¬ø‚° AH Reimbursement of Sales

MŸð¬ù õK «ñ™ õK¬ò ß´MŸð¬ù õK «ñ™ õK¬ò ß´MŸð¬ù õK «ñ™ õK¬ò ß´MŸð¬ù õK «ñ™ õK¬ò ß´ Tax and Surcharge to

ªêŒî™ ªêŒî™ ªêŒî™ ªêŒî™ Transport Corporation 2040 00 800 AH 0008

42 ðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸø 42 Service or Commitment ... 1 1 1 2040 00 800 AH 4200

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Charges

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AH Total AH ... 1 1 1

ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure

Total ... 1 1 1

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 ... 1 1 1



2202 ªð£¶‚ è™M ªð£¶‚ è™M ªð£¶‚ è™M ªð£¶‚ è™M 2202 GENERAL

EDUCATION

80 ªð£¶ ªð£¶ ªð£¶ ªð£¶ 80 General



AA ñ£íõ˜èÀ‚°Š «ð¼‰¶‚ñ£íõ˜èÀ‚°Š «ð¼‰¶‚ñ£íõ˜èÀ‚°Š «ð¼‰¶‚ñ£íõ˜èÀ‚°Š «ð¼‰¶‚ AA Reimbursement of Social

è†ìí õ¬èJ™ õöƒ°‹è†ìí õ¬èJ™ õöƒ°‹è†ìí õ¬èJ™ õöƒ°‹è†ìí õ¬èJ™ õöƒ°‹ Cost on Student

ê½¬è‚è£è ãŸð´‹ê½¬è‚è£è ãŸð´‹ê½¬è‚è£è ãŸð´‹ê½¬è‚è£è ãŸð´‹ Concessions in Bus Fares

êºî£ò„ ªêô¬õ ß´êºî£ò„ ªêô¬õ ß´êºî£ò„ ªêô¬õ ß´êºî£ò„ ªêô¬õ ß´

ªêŒî™ ªêŒî™ ªêŒî™ ªêŒî™ 2202 80 800 AA 0000

11 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 11 Subsidies 5,05,35,16 5,40,99,05 5,40,99,05 7,66,85,40 2202 80 800 AA 1107

02 ªð£¶õ£ù ñ£Qò‹ 02 General Subsidy 5,05,35,16 5,40,99,05 5,40,99,05 7,66,85,40 2202 80 800 AA 1125

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 5,05,35,16 5,40,99,05 5,40,99,05 7,66,85,40


Total 5,05,35,16 5,40,99,05 5,40,99,05 7,66,85,40

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 5,05,35,16 5,40,99,05 5,40,99,05 7,66,85,40



17




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

2205-00 è¬ô»‹ ð‡ð£´‹ è¬ô»‹ ð‡ð£´‹ è¬ô»‹ ð‡ð£´‹ è¬ô»‹ ð‡ð£´‹ 2205-00 ART AND CULTURE

102 è¬ô ñŸÁ‹ ð‡ð£†¬ìè¬ô ñŸÁ‹ ð‡ð£†¬ìè¬ô ñŸÁ‹ ð‡ð£†¬ìè¬ô ñŸÁ‹ ð‡ð£†¬ì 102 Promotion of Arts and

õ÷˜ˆî™ õ÷˜ˆî™ õ÷˜ˆî™ õ÷˜ˆî™ Culture


AE ï£ìè‚ è¬ôë˜èÀ‚°Šï£ìè‚ è¬ôë˜èÀ‚°Šï£ìè‚ è¬ôë˜èÀ‚°Šï£ìè‚ è¬ôë˜èÀ‚°Š AE Reimbursement of Social

«ð¼‰¶ ðòí‚ è†ìí„«ð¼‰¶ ðòí‚ è†ìí„«ð¼‰¶ ðòí‚ è†ìí„«ð¼‰¶ ðòí‚ è†ìí„ cost on Drama artists

ê½¬è¬ò ÜO‚°‹ õ¬èJô£ùê½¬è¬ò ÜO‚°‹ õ¬èJô£ùê½¬è¬ò ÜO‚°‹ õ¬èJô£ùê½¬è¬ò ÜO‚°‹ õ¬èJô£ù concession in Bus fare

ªêô¾ˆ ªî£¬è¬ò ß´ªêô¾ˆ ªî£¬è¬ò ß´ªêô¾ˆ ªî£¬è¬ò ß´ªêô¾ˆ ªî£¬è¬ò ß´

ªêŒî™ ªêŒî™ ªêŒî™ ªêŒî™ 2205 00 102 AE 0005

09 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 09 Grants-in-Aid 3 10 5 14 2205 00 102 AE 0907

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 3 10 5 14 2205 00 102 AE 0916

ªî£¬è Expenditure

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE 3 10 5 14


Total 3 10 5 14

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 102 Total 102 3 10 5 14



AD â™¬ôŠ «ð£K½‹ ªñ£NŠâ™¬ôŠ «ð£K½‹ ªñ£NŠâ™¬ôŠ «ð£K½‹ ªñ£NŠâ™¬ôŠ «ð£K½‹ ªñ£NŠ AD Re-imbursement of loss

«ð£ó£†ìˆF½‹ ðƒ°«ð£ó£†ìˆF½‹ ðƒ°«ð£ó£†ìˆF½‹ ðƒ°«ð£ó£†ìˆF½‹ ðƒ° due to issue of bus pass

ªðŸ«ø£¼‚°Š «ð¼‰¶ŠªðŸ«ø£¼‚°Š «ð¼‰¶ŠªðŸ«ø£¼‚°Š «ð¼‰¶ŠªðŸ«ø£¼‚°Š «ð¼‰¶Š to those participated in

ðòí ÜÂñF õöƒAòî£™ðòí ÜÂñF õöƒAòî£™ðòí ÜÂñF õöƒAòî£™ðòí ÜÂñF õöƒAòî£™ border and language stirs

ãŸð†ì ÞöŠ¬ð ß´ ªêŒî™ ãŸð†ì ÞöŠ¬ð ß´ ªêŒî™ ãŸð†ì ÞöŠ¬ð ß´ ªêŒî™ ãŸð†ì ÞöŠ¬ð ß´ ªêŒî™ 2205 00 800 AD 0007

09 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 09 Grants-in-Aid 5,57 8,52 5,24 7,48 2205 00 800 AD 0909

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 5,57 8,52 5,24 7,48 2205 00 800 AD 0936

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD 5,57 8,52 5,24 7,48


Total 5,57 8,52 5,24 7,48

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 5,57 8,52 5,24 7,48



18




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

2210 ñ¼ˆ¶õº‹ ªð£¶ ñ¼ˆ¶õº‹ ªð£¶ ñ¼ˆ¶õº‹ ªð£¶ ñ¼ˆ¶õº‹ ªð£¶ ²²²²è£î£óº‹ è£î£óº‹ è£î£óº‹ è£î£óº‹ 2210 MEDICAL AND

PUBLIC HEALTH

80 ªð£¶ ªð£¶ ªð£¶ ªð£¶ 80 General



AE ¹¹¹¹ŸÁ «ï£ò£OèÀ‚°ŠŸÁ «ï£ò£OèÀ‚°ŠŸÁ «ï£ò£OèÀ‚°ŠŸÁ «ï£ò£OèÀ‚°Š AE Reimbursement of social

«ð¼‰¶‚ è†ìí„«ð¼‰¶‚ è†ìí„«ð¼‰¶‚ è†ìí„«ð¼‰¶‚ è†ìí„ cost on cancer patient

ê½¬è‚è£è ãŸð´‹ êºî£òê½¬è‚è£è ãŸð´‹ êºî£òê½¬è‚è£è ãŸð´‹ êºî£òê½¬è‚è£è ãŸð´‹ êºî£ò concession in bus fares

ªêô¬õ ß´ªêŒî™ ªêô¬õ ß´ªêŒî™ ªêô¬õ ß´ªêŒî™ ªêô¬õ ß´ªêŒî™ 2210 80 800 AE 0002

11 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 11 Subsidies 1,02,18 50,00 58,57 81,00 2210 80 800 AE 1109

01 îQˆF†ì ñ£Qò‹ 01 Individual Based Subsidy 1,02,18 50,00 58,57 81,00 2210 80 800 AE 1118

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE 1,02,18 50,00 58,57 81,00


Total 1,02,18 50,00 58,57 81,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 1,02,18 50,00 58,57 81,00



2235 êÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£ŠêÍèŠ ð£¶è£Š¹¹¹¹‹ ïôÂ‹ ‹ ïôÂ‹ ‹ ïôÂ‹ ‹ ïôÂ‹ 2235 SOCIAL SECURITY

AND WELFARE

02 êÍè ïô¡ êÍè ïô¡ êÍè ïô¡ êÍè ïô¡ 02 Social Welfare

190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ 190 Assistance to Public

ã¬ùò GÁõùƒèÀ‚°‹ GF»îM ã¬ùò GÁõùƒèÀ‚°‹ GF»îM ã¬ùò GÁõùƒèÀ‚°‹ GF»îM ã¬ùò GÁõùƒèÀ‚°‹ GF»îM Sector and Other

Undertakings


AB Íˆî °®ñ‚èÀ‚° ÞôõêÍˆî °®ñ‚èÀ‚° ÞôõêÍˆî °®ñ‚èÀ‚° ÞôõêÍˆî °®ñ‚èÀ‚° Þôõê AB Re-imbursement of loss

«ð¼‰¶ ðòí ÜÂñF„ Y†´«ð¼‰¶ ðòí ÜÂñF„ Y†´«ð¼‰¶ ðòí ÜÂñF„ Y†´«ð¼‰¶ ðòí ÜÂñF„ Y†´ due to issue of

õöƒ°õî£™ ãŸð´‹õöƒ°õî£™ ãŸð´‹õöƒ°õî£™ ãŸð´‹õöƒ°õî£™ ãŸð´‹ concessional bus pass to

ÞöŠH¬ù ß´ ªêŒî™ ÞöŠH¬ù ß´ ªêŒî™ ÞöŠH¬ù ß´ ªêŒî™ ÞöŠH¬ù ß´ ªêŒî™ Senior Citizens 2235 02 190 AB 0008

11 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 11 Subsidies 2,33,28 23,13,25 23,13,25 32,40,00 2235 02 190 AB 1105

02 ªð£¶õ£ù ñ£Qò‹ 02 General Subsidy 2,33,28 23,13,25 23,13,25 32,40,00 2235 02 190 AB 1123

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 2,33,28 23,13,25 23,13,25 32,40,00


Total 2,33,28 23,13,25 23,13,25 32,40,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 190 Total 190 2,33,28 23,13,25 23,13,25 32,40,00


19




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

60 ã¬ùò êÍèŠ ð£¶è£Šã¬ùò êÍèŠ ð£¶è£Šã¬ùò êÍèŠ ð£¶è£Šã¬ùò êÍèŠ ð£¶è£Š¹¹¹¹, , , , ïôˆïôˆïôˆïôˆ 60 Other Social Security

F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ and Welfare Programmes



AJ ²²²²î‰FóŠ «ð£ó£†ìˆî‰FóŠ «ð£ó£†ìˆî‰FóŠ «ð£ó£†ìˆî‰FóŠ «ð£ó£†ìˆ AJ Reimbursement of loss due

Fò£AèÀ‚° ÞôõêŠ «ð¼‰¶Fò£AèÀ‚° ÞôõêŠ «ð¼‰¶Fò£AèÀ‚° ÞôõêŠ «ð¼‰¶Fò£AèÀ‚° ÞôõêŠ «ð¼‰¶ to issue of bus passes to

ðòí ÜÂñF„ Y†´ðòí ÜÂñF„ Y†´ðòí ÜÂñF„ Y†´ðòí ÜÂñF„ Y†´ freedom fighters

õöƒAòî£™ ãŸð†ì ÞöŠ¬ðõöƒAòî£™ ãŸð†ì ÞöŠ¬ðõöƒAòî£™ ãŸð†ì ÞöŠ¬ðõöƒAòî£™ ãŸð†ì ÞöŠ¬ð

ß´ ªêŒî™ ß´ ªêŒî™ ß´ ªêŒî™ ß´ ªêŒî™ 2235 60 800 AJ 0007

11 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 11 Subsidies 6,01 6,61 5,08 6,86 2235 60 800 AJ 1104

02 ªð£¶õ£ù ñ£Qò‹ 02 General Subsidy 6,01 6,61 5,08 6,86 2235 60 800 AJ 1122

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AJ Total AJ 6,01 6,61 5,08 6,86

AS ’â¡Câ™H’ ðœOèO™ ðJ½‹’â¡Câ™H’ ðœOèO™ ðJ½‹’â¡Câ™H’ ðœOèO™ ðJ½‹’â¡Câ™H’ ðœOèO™ ðJ½‹ AS Reimbursement of loss due

ñ£íõ˜èÀ‚° Þôõê «ð¼‰¶ñ£íõ˜èÀ‚° Þôõê «ð¼‰¶ñ£íõ˜èÀ‚° Þôõê «ð¼‰¶ñ£íõ˜èÀ‚° Þôõê «ð¼‰¶ to issue of bus passes to

ðòí Ü†¬ì õöƒAòî£™ðòí Ü†¬ì õöƒAòî£™ðòí Ü†¬ì õöƒAòî£™ðòí Ü†¬ì õöƒAòî£™ the students studying in

ãŸð†ì ÞöŠ¬ð ß´ªêŒî™ ãŸð†ì ÞöŠ¬ð ß´ªêŒî™ ãŸð†ì ÞöŠ¬ð ß´ªêŒî™ ãŸð†ì ÞöŠ¬ð ß´ªêŒî™ the NCLP Schools 2235 60 800 AS 0009

11 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 11 Subsidies 10,61 10,62 7,21 9,73 2235 60 800 AS 1106

02 ªð£¶õ£ù ñ£Qò‹ 02 General Subsidy 10,61 10,62 7,21 9,73 2235 60 800 AS 1124

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AS Total AS 10,61 10,62 7,21 9,73

AU â„äM â„äM â„äM â„äM / / / / âŒ†vâŒ†vâŒ†vâŒ†v AU Reimbursement of loss due

«ï£ò£OèÀ‚° ÞôõêŠ«ï£ò£OèÀ‚° ÞôõêŠ«ï£ò£OèÀ‚° ÞôõêŠ«ï£ò£OèÀ‚° ÞôõêŠ to issue of free bus

«ð¼‰¶ ðòí ÜÂñF„ Y†´«ð¼‰¶ ðòí ÜÂñF„ Y†´«ð¼‰¶ ðòí ÜÂñF„ Y†´«ð¼‰¶ ðòí ÜÂñF„ Y†´ passes to HIV / AIDS

õöƒ°õî£™ ãŸð†ì ÞöŠ¬ðõöƒ°õî£™ ãŸð†ì ÞöŠ¬ðõöƒ°õî£™ ãŸð†ì ÞöŠ¬ðõöƒ°õî£™ ãŸð†ì ÞöŠ¬ð Patients

ß´ªêŒî™ ß´ªêŒî™ ß´ªêŒî™ ß´ªêŒî™ 2235 60 800 AU 0005

11 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 11 Subsidies 8,42 8,51 8,73 11,79 2235 60 800 AU 1102

02 ªð£¶õ£ù ñ£Qò‹ 02 General Subsidy 8,42 8,51 8,73 11,79 2235 60 800 AU 1120

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AU Total AU 8,42 8,51 8,73 11,79


Total 25,04 25,74 21,02 28,38




20




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

3055-00 ê£¬ôŠ «ð£‚°õóˆ¶ ê£¬ôŠ «ð£‚°õóˆ¶ ê£¬ôŠ «ð£‚°õóˆ¶ ê£¬ôŠ «ð£‚°õóˆ¶ 3055-00 ROAD TRANSPORT

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ ªïPŠð´ˆî½‹ G¼õ£èº‹ ªïPŠð´ˆî½‹ G¼õ£èº‹ ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and

Administration


AA ÜóÜóÜóÜó² ² ² ² «ð£‚°õóˆ¶«ð£‚°õóˆ¶«ð£‚°õóˆ¶«ð£‚°õóˆ¶ AA Directorate of State

Þò‚°ïóè‹ Þò‚°ïóè‹ Þò‚°ïóè‹ Þò‚°ïóè‹ Transport 3055 00 001 AA 0007

33 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 33 Payments for 53 2,50 2,50 1,00 3055 00 001 AA 3308

ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special

Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 53 2,50 2,50 1,00 3055 00 001 AA 3317

è†ìíƒèœ

42 ðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸø 42 Service or Commitment ... 1 1 1 3055 00 001 AA 4209


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 53 2,51 2,51 1,01


Total 53 2,51 2,51 1,01

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 001 Total 001 53 2,51 2,51 1,01

190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ 190 Assistance to Public

ã¬ùò GÁõùƒèÀ‚°‹ GF»îM ã¬ùò GÁõùƒèÀ‚°‹ GF»îM ã¬ùò GÁõùƒèÀ‚°‹ GF»îM ã¬ùò GÁõùƒèÀ‚°‹ GF»îM Sector and Other

Undertakings


AE ÜF«õè ¯ê™ â‡ªíŒÜF«õè ¯ê™ â‡ªíŒÜF«õè ¯ê™ â‡ªíŒÜF«õè ¯ê™ â‡ªíŒ AE Reimbursement of

M¬ô«òŸø‹M¬ô«òŸø‹M¬ô«òŸø‹M¬ô«òŸø‹////«ñ™õK MFŠ«ñ™õK MFŠ«ñ™õK MFŠ«ñ™õK MFŠ¹¹¹¹ difference in cost due to

è£óíñ£è M¬ô MˆFò£êˆè£óíñ£è M¬ô MˆFò£êˆè£óíñ£è M¬ô MˆFò£êˆè£óíñ£è M¬ô MˆFò£êˆ price increase / levy of

ªî£¬è¬ò F¼‹ð õöƒ°î™ ªî£¬è¬ò F¼‹ð õöƒ°î™ ªî£¬è¬ò F¼‹ð õöƒ°î™ ªî£¬è¬ò F¼‹ð õöƒ°î™ surcharge on HSD oil 3055 00 190 AE 0000

09 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 09 Grants-in-Aid 6,17,16,75 8,00,00,00 8,00,00,00 1 3055 00 190 AE 0902

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 6,17,16,75 8,00,00,00 8,00,00,00 1 3055 00 190 AE 0939

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE 6,17,16,75 8,00,00,00 8,00,00,00 1

AH Mðˆ¶ ÞöŠd´ ªî£¬è GFˆMðˆ¶ ÞöŠd´ ªî£¬è GFˆMðˆ¶ ÞöŠd´ ªî£¬è GFˆMðˆ¶ ÞöŠd´ ªî£¬è GFˆ AH Grants to Accident Claim

F†ìˆFŸè£ù ñ£Qò‹ F†ìˆFŸè£ù ñ£Qò‹ F†ìˆFŸè£ù ñ£Qò‹ F†ìˆFŸè£ù ñ£Qò‹ Settlement Fund 3055 00 190 AH 0004

09 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 09 Grants-in-Aid 30,00,00 30,00,00 30,00,00 30,00,00 3055 00 190 AH 0906

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 30,00,00 30,00,00 30,00,00 30,00,00 3055 00 190 AH 0933

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AH Total AH 30,00,00 30,00,00 30,00,00 30,00,00

21




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

AI èùóè «ñ£†ì£˜ õ£èùèùóè «ñ£†ì£˜ õ£èùèùóè «ñ£†ì£˜ õ£èùèùóè «ñ£†ì£˜ õ£èù AI Creation of Heavy Motor

æ†´ï˜ ðœO à¼õ£‚°î™ æ†´ï˜ ðœO à¼õ£‚°î™ æ†´ï˜ ðœO à¼õ£‚°î™ æ†´ï˜ ðœO à¼õ£‚°î™ Vehicles Driving School 3055 00 190 AI 0002

09 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 09 Grants-in-Aid ... 1 1 1 3055 00 190 AI 0904

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 3055 00 190 AI 0931

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AI Total AI ... 1 1 1

JA ªê¡¬ùªê¡¬ùªê¡¬ùªê¡¬ù, , , , îóñE ê£¬ôŠîóñE ê£¬ôŠîóñE ê£¬ôŠîóñE ê£¬ôŠ JA Grants to the Institute

«ð£‚°õóˆ¶ ðJŸC«ð£‚°õóˆ¶ ðJŸC«ð£‚°õóˆ¶ ðJŸC«ð£‚°õóˆ¶ ðJŸC of Road Transport,

GÁõùˆFŸ° àîMˆ ªî£¬è GÁõùˆFŸ° àîMˆ ªî£¬è GÁõùˆFŸ° àîMˆ ªî£¬è GÁõùˆFŸ° àîMˆ ªî£¬è Taramani, Chennai 3055 00 190 JA 0009

09 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 09 Grants-in-Aid ... 1 1 1 3055 00 190 JA 0901

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 1 1 1 3055 00 190 JA 0929

à¼õ£‚°õîŸè£ù àîMˆ Capital Assets

ªî£¬è

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA ... 1 1 1


Total 6,47,16,75 8,30,00,02 8,30,00,02 30,00,03

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 190 Total 190 6,47,16,75 8,30,00,02 8,30,00,02 30,00,03



AH îI›ï£´ ñ£Gô º¡ù£œîI›ï£´ ñ£Gô º¡ù£œîI›ï£´ ñ£Gô º¡ù£œîI›ï£´ ñ£Gô º¡ù£œ AH Compensation to State

«ð£‚°õóˆ¶ˆ ¶¬ø«ð£‚°õóˆ¶ˆ ¶¬ø«ð£‚°õóˆ¶ˆ ¶¬ø«ð£‚°õóˆ¶ˆ ¶¬ø Transport Corporation on

ê£˜ð£è Üóê£˜ð£è Üóê£˜ð£è Üóê£˜ð£è Üó² ² ² ² «ð£‚°õóˆ¶«ð£‚°õóˆ¶«ð£‚°õóˆ¶«ð£‚°õóˆ¶ behalf of erstwhile Tamil

èöèˆFŸ° ÞöŠd´ èöèˆFŸ° ÞöŠd´ èöèˆFŸ° ÞöŠd´ èöèˆFŸ° ÞöŠd´ Nadu State Transport

Department 3055 00 800 AH 0009

51 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 51 Compensation

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 3055 00 800 AH 5102

02 ã¬ùò ÞöŠd´èœ 02 Other Compensations

ê£†®ò¶ Charged ... 1 1 1 3055 00 800 AH 5120

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AH Total AH


22




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

AI MðˆF¡P ðEMðˆF¡P ðEMðˆF¡P ðEMðˆF¡P ðE¹¹¹¹K»‹K»‹K»‹K»‹ AI Awards to Drivers for

å†´ï˜èÀ‚° ªõ°ñFå†´ï˜èÀ‚° ªõ°ñFå†´ï˜èÀ‚° ªõ°ñFå†´ï˜èÀ‚° ªõ°ñF Accident free Driving

ÜOˆî™ ÜOˆî™ ÜOˆî™ ÜOˆî™ 3055 00 800 AI 0007

59 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 5,87,99 3,00,00 3,00,00 3,00,00 3055 00 800 AI 5904

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AI Total AI 5,87,99 3,00,00 3,00,00 3,00,00

AK ªê¡¬ù å¼ƒA¬í‰îªê¡¬ù å¼ƒA¬í‰îªê¡¬ù å¼ƒA¬í‰îªê¡¬ù å¼ƒA¬í‰î AK Chennai Unified

ªð¼ïèó «ð£‚°õóˆ¶‚ªð¼ïèó «ð£‚°õóˆ¶‚ªð¼ïèó «ð£‚°õóˆ¶‚ªð¼ïèó «ð£‚°õóˆ¶‚ Metropolitan Transport

°¿ñ‹ °¿ñ‹ °¿ñ‹ °¿ñ‹ Authority 3055 00 800 AK 0003

09 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 09 Grants-in-Aid ... 1 1 1 3055 00 800 AK 0905

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 3055 00 800 AK 0932

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AK Total AK ... 1 1 1


Total



ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800









23




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

3075 ã¬ùò «ð£‚°õóˆ¶ŠðEèœ ã¬ùò «ð£‚°õóˆ¶ŠðEèœ ã¬ùò «ð£‚°õóˆ¶ŠðEèœ ã¬ùò «ð£‚°õóˆ¶ŠðEèœ 3075 OTHER TRANSPORT

SERVICES

60 ã¬ùò¬õ ã¬ùò¬õ ã¬ùò¬õ ã¬ùò¬õ 60 Others



JA «ñ£«ù£ ÞóJ™ F†ìˆ¬î„«ñ£«ù£ ÞóJ™ F†ìˆ¬î„«ñ£«ù£ ÞóJ™ F†ìˆ¬î„«ñ£«ù£ ÞóJ™ F†ìˆ¬î„ JA Implementation of Mono

ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ Rail Project 3075 60 800 JA 0008

33 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 33 Payments for 1,00,00 2,14,65 2,14,65 2,08,83 3075 60 800 JA 3309


Services

03 CøŠ¹Š ðE 03 Special Service 1,00,00 2,14,65 2,14,65 2,08,83 3075 60 800 JA 3336

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA 1,00,00 2,14,65 2,14,65 2,08,83


Total 1,00,00 2,14,65 2,14,65 2,08,83




3451-00 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ ---- 3451-00 SECRETARIAT -

ªð£¼÷£î£óŠ ðEèœ ªð£¼÷£î£óŠ ðEèœ ªð£¼÷£î£óŠ ðEèœ ªð£¼÷£î£óŠ ðEèœ ECONOMIC

SERVICES

090 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ 090 Secretariat


AG «ð£‚°õóˆ¶ˆ ¶¬ø «ð£‚°õóˆ¶ˆ ¶¬ø «ð£‚°õóˆ¶ˆ ¶¬ø «ð£‚°õóˆ¶ˆ ¶¬ø AG Transport Department 3451 00 090 AG 0008

01 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 01 Salaries 1,68,64 1,78,22 2,91,12 4,45,80 3451 00 090 AG 0106

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,44,28 1,51,75 2,51,26 3,87,54 3451 00 090 AG 0115

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 62 62 1,06 1,74 3451 00 090 AG 0124

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 87 60 85 1,20 3451 00 090 AG 0133

04 ã¬ùò ð®èœ 04 Other Allowances 3,71 3,60 5,54 7,80 3451 00 090 AG 0142

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 14,57 17,30 26,64 39,79 3451 00 090 AG 0160

07 ðòí„ ê½¬è 07 Travel Concession 1,17 97 97 97 3451 00 090 AG 0179

08 ïèó ß†´Šð® 08 City Compensatory 3,42 3,38 4,80 6,76 3451 00 090 AG 0188

Allowance

03 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 03 Dearness Allowance 1,76,49 2,09,41 1,33,17 34,88 3451 00 090 AG 0302

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,76,49 2,09,41 1,33,17 34,88 3451 00 090 AG 0311

04 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 04 Travel Expenses 6 51 86 1,22 3451 00 090 AG 0400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 6 50 85 1,20 3451 00 090 AG 0419

Allowances

24




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 1 1 2 3451 00 090 AG 0428

Allowances

05 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 05 Office Expenses 4,48 4,60 4,65 4,75 3451 00 090 AG 0508

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 45 60 65 65 3451 00 090 AG 0517

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 3,53 3,50 3,50 3,50 3451 00 090 AG 0526

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 50 50 50 60 3451 00 090 AG 0544

ñŸÁ‹ îð£™ ªêô¾ Expenditure

08 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and ... 1 1 1 3451 00 090 AG 0802

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 1 1 1 3451 00 090 AG 0811

19 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments ... 1 1 1 3451 00 090 AG 1909

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 3451 00 090 AG 1918

21 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles ... 6 6 6 3451 00 090 AG 2104

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 3451 00 090 AG 2113

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 5 5 5 3451 00 090 AG 2122

Functional Vehicles

33 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 33 Payments for ... 1 1 1 3451 00 090 AG 3309


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 1 1 3451 00 090 AG 3345

45 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 49 1,30 1,34 1,42 3451 00 090 AG 4504

ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ Lubricant

49 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 5 ... ... ... 3451 00 090 AG 4906

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 2,35 2,50 2,50 2,50 3451 00 090 AG 4915

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2,40 - 2,50 - 2,50 - 2,50 3451 00 090 AG 4924


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 3451 00 090 AG 5101

02 ã¬ùò ÞöŠd´èœ 02 Other Compensations

ê£†®ò¶ Charged ... 1 1 1 3451 00 090 AG 5129

59 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 2 4 2 2 3451 00 090 AG 5905

25




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

68 ¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , «ï£†´Š«ï£†´Š«ï£†´Š«ï£†´Š 68 Cost of Books/Note ... 1 1 1 3451 00 090 AG 6806

¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , C«ô†´èœC«ô†´èœC«ô†´èœC«ô†´èœ Books/Slates, etc.

ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾ ºîLòõŸPŸè£°‹ ªêô¾

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 95 1,03 1,03 1,10 3451 00 090 AG 7609

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 3451 00 090 AG 7618

02 ðó£ñKŠ¹ 02 Maintenance 75 80 80 85 3451 00 090 AG 7627

03 â¿¶ªð£¼œ 03 Stationery 20 22 22 24 3451 00 090 AG 7636

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG




Total












26




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

5053 ªð£¶ ñ‚èœ Mñ£ùŠªð£¶ ñ‚èœ Mñ£ùŠªð£¶ ñ‚èœ Mñ£ùŠªð£¶ ñ‚èœ Mñ£ùŠ 5053 CAPITAL OUTLAY

«ð£‚°õóˆ¶ °Pˆî Íôîù„«ð£‚°õóˆ¶ °Pˆî Íôîù„«ð£‚°õóˆ¶ °Pˆî Íôîù„«ð£‚°õóˆ¶ °Pˆî Íôîù„ ON CIVIL

ªêô¾ ªêô¾ ªêô¾ ªêô¾ AVIATION

02 Mñ£ù G¬ôòƒèœ Mñ£ù G¬ôòƒèœ Mñ£ù G¬ôòƒèœ Mñ£ù G¬ôòƒèœ 02 Airports

102 Mñ£ù î÷ƒèœ Mñ£ù î÷ƒèœ Mñ£ù î÷ƒèœ Mñ£ù î÷ƒèœ 102 Aerodromes


AB Éˆ¶‚°® Mñ£ù G¬ôòÉˆ¶‚°® Mñ£ù G¬ôòÉˆ¶‚°® Mñ£ù G¬ôòÉˆ¶‚°® Mñ£ù G¬ôò AB Expansion at Thoothukudi

MKõ£‚è‹ MKõ£‚è‹ MKõ£‚è‹ MKõ£‚è‹ Airport 5053 02 102 AB 0007

64 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 64 Lands 3,30,77 1 29,89 9,00,85 5053 02 102 AB 6403

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 3,30,77 1 29,89 9,00,85

AC «è£ò‹«è£ò‹«è£ò‹«è£ò‹¹¹¹¹ˆÉ˜ Mñ£ù G¬ôòˆÉ˜ Mñ£ù G¬ôòˆÉ˜ Mñ£ù G¬ôòˆÉ˜ Mñ£ù G¬ôò AC Expansion of Coimbatore

MKõ£‚è‹ MKõ£‚è‹ MKõ£‚è‹ MKõ£‚è‹ Airport 5053 02 102 AC 0005

64 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 64 Lands ... ... ... 1,76,28,00 5053 02 102 AC 6401

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC ... ... ... 1,76,28,00


Total 3,30,77 1 29,89 1,85,28,85

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 102 Total 102 3,30,77 1 29,89 1,85,28,85



5055-00 ê£¬ôŠ «ð£‚°õóˆ¶ °Pˆîê£¬ôŠ «ð£‚°õóˆ¶ °Pˆîê£¬ôŠ «ð£‚°õóˆ¶ °Pˆîê£¬ôŠ «ð£‚°õóˆ¶ °Pˆî 5055-00 CAPITAL OUTLAY

Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ ON ROAD

TRANSPORT

190 ªð£¶ˆ¶¬ø GÁõùƒèO½‹ªð£¶ˆ¶¬ø GÁõùƒèO½‹ªð£¶ˆ¶¬ø GÁõùƒèO½‹ªð£¶ˆ¶¬ø GÁõùƒèO½‹ 190 Investments in Public

ã¬ùò GÁõùƒèO½‹ ºîh´ ã¬ùò GÁõùƒèO½‹ ºîh´ ã¬ùò GÁõùƒèO½‹ ºîh´ ã¬ùò GÁõùƒèO½‹ ºîh´ Sector and Other

Undertakings


KC ñ£Gô «ð£‚°õóˆ¶‚ñ£Gô «ð£‚°õóˆ¶‚ñ£Gô «ð£‚°õóˆ¶‚ñ£Gô «ð£‚°õóˆ¶‚ KC Share Capital Assistance

èöèƒèÀ‚è£ù ðƒ° ÍôîùèöèƒèÀ‚è£ù ðƒ° ÍôîùèöèƒèÀ‚è£ù ðƒ° ÍôîùèöèƒèÀ‚è£ù ðƒ° Íôîù to State Transport

GF»îM GF»îM GF»îM GF»îM Undertakings 5055 00 190 KC 0000

22 ºîh´èœ ºîh´èœ ºîh´èœ ºîh´èœ 22 Investments 1,50,00,00 1,50,00,00 31,50,00,00 6,00,00,00 5055 00 190 KC 2204

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KC Total KC 1,50,00,00 1,50,00,00 31,50,00,00 6,00,00,00

27




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

KD I¡I¡I¡I¡----ðòí„Y†´ õöƒ°‹ðòí„Y†´ õöƒ°‹ðòí„Y†´ õöƒ°‹ðòí„Y†´ õöƒ°‹ KD Share Capital Assistance

F†ìˆFŸè£è ñ£GôF†ìˆFŸè£è ñ£GôF†ìˆFŸè£è ñ£GôF†ìˆFŸè£è ñ£Gô to State Transport

«ð£‚°õóˆ¶‚«ð£‚°õóˆ¶‚«ð£‚°õóˆ¶‚«ð£‚°õóˆ¶‚ undertakings for

èöèƒèÀ‚è£ù ðƒ° ÍôîùèöèƒèÀ‚è£ù ðƒ° ÍôîùèöèƒèÀ‚è£ù ðƒ° ÍôîùèöèƒèÀ‚è£ù ðƒ° Íôîù implementation of

GF»îM GF»îM GF»îM GF»îM e-Ticketing 5055 00 190 KD 0008

22 ºîh´èœ ºîh´èœ ºîh´èœ ºîh´èœ 22 Investments ... 1 1 1 5055 00 190 KD 2202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KD Total KD ... 1 1 1


Total 1,50,00,00 1,50,00,01 31,50,00,01 6,00,00,01

ªõOï£†´ GF»îM ªðÁ‹ Externally Aided

F†ìƒèœ Projects

PA îI›ï£´ ºîh´ á‚°MŠîI›ï£´ ºîh´ á‚°MŠîI›ï£´ ºîh´ á‚°MŠîI›ï£´ ºîh´ á‚°MŠ¹¹¹¹ˆ̂̂̂ PA Public Transport

F†ì‹ ð°F F†ì‹ ð°F F†ì‹ ð°F F†ì‹ ð°F 2222----¡ W›¡ W›¡ W›¡ W› Networking System under

ªð£¶Š «ð£‚°õóˆ¶ªð£¶Š «ð£‚°õóˆ¶ªð£¶Š «ð£‚°õóˆ¶ªð£¶Š «ð£‚°õóˆ¶ TNIPP Phase-2

Þ¬íõ¬ñ¾ F†ì‹ Þ¬íõ¬ñ¾ F†ì‹ Þ¬íõ¬ñ¾ F†ì‹ Þ¬íõ¬ñ¾ F†ì‹ 5055 00 190 PA 0009

09 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 09 Grants-in-Aid ... 1 ... ... 5055 00 190 PA 0901

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 ... ... 5055 00 190 PA 0938

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PA Total PA ... 1 ... ...


F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ Total ... 1 ... ...




28




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

5075 ã¬ùò «ð£‚°õóˆ¶Š ðEèœã¬ùò «ð£‚°õóˆ¶Š ðEèœã¬ùò «ð£‚°õóˆ¶Š ðEèœã¬ùò «ð£‚°õóˆ¶Š ðEèœ 5075 CAPITAL OUTLAY

°Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ ON OTHER

TRANSPORT

SERVICES

60 ã¬ùò¬õ ã¬ùò¬õ ã¬ùò¬õ ã¬ùò¬õ 60 Others



JE «ñ£«ù£ ÞóJ™ F†ìˆ¬î„«ñ£«ù£ ÞóJ™ F†ìˆ¬î„«ñ£«ù£ ÞóJ™ F†ìˆ¬î„«ñ£«ù£ ÞóJ™ F†ìˆ¬î„ JE Implementation of Mono

ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ Rail Project 5075 60 800 JE 0006

16 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 16 Major Works ... 2,00,00,00 20,00,00 5,00,00 5075 60 800 JE 1603

22 ºîh´èœ ºîh´èœ ºîh´èœ ºîh´èœ 22 Investments ... 1 1 1 5075 60 800 JE 2200

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JE Total JE ... 2,00,00,01 20,00,01 5,00,01


Total ... 2,00,00,01 20,00,01 5,00,01

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 ... 2,00,00,01 20,00,01 5,00,01



7055-00 ê£¬ôŠ «ð£‚°õóˆ¶‚è£ùê£¬ôŠ «ð£‚°õóˆ¶‚è£ùê£¬ôŠ «ð£‚°õóˆ¶‚è£ùê£¬ôŠ «ð£‚°õóˆ¶‚è£ù 7055-00 LOANS FOR ROAD

èì¡èœ èì¡èœ èì¡èœ èì¡èœ TRANSPORT

190 ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ªð£¶ˆ¶¬ø GÁõùƒèÀ‚°‹ 190 Loans to Public Sector

ã¬ùò GÁõùƒèÀ‚°‹ èì¡èœ ã¬ùò GÁõùƒèÀ‚°‹ èì¡èœ ã¬ùò GÁõùƒèÀ‚°‹ èì¡èœ ã¬ùò GÁõùƒèÀ‚°‹ èì¡èœ and Other Undertakings


AB «ð£‚°õóˆ¶‚ èöèƒèÀ‚°«ð£‚°õóˆ¶‚ èöèƒèÀ‚°«ð£‚°õóˆ¶‚ èöèƒèÀ‚°«ð£‚°õóˆ¶‚ èöèƒèÀ‚° AB Ways and Means Advances

õNõ¬è º¡ðí‹ õNõ¬è º¡ðí‹ õNõ¬è º¡ðí‹ õNõ¬è º¡ðí‹ to Road Transport

Corporations 7055 00 190 AB 0008

01 îI›ï£´ ÜóîI›ï£´ ÜóîI›ï£´ ÜóîI›ï£´ Üó²²²² 01 Tamil Nadu State 22,80,50 1 3,19,39,26 1,14,10,29 7055 00 190 AB 0106

«ð£‚°õóˆ¶‚èöè‹ L†«ð£‚°õóˆ¶‚èöè‹ L†«ð£‚°õóˆ¶‚èöè‹ L†«ð£‚°õóˆ¶‚èöè‹ L†....,,,, Transport Corporation

ñ¶¬ó ñ¶¬ó ñ¶¬ó ñ¶¬ó Ltd., Madurai

02 îI›ï£´ ÜóîI›ï£´ ÜóîI›ï£´ ÜóîI›ï£´ Üó² ² ² ² «ð£‚°õóˆ¶‚«ð£‚°õóˆ¶‚«ð£‚°õóˆ¶‚«ð£‚°õóˆ¶‚ 02 Tamil Nadu State 37,08,70 1 3,81,26,71 1,36,20,76 7055 00 190 AB 0204

èöè‹ L†èöè‹ L†èöè‹ L†èöè‹ L†...., , , , °‹ð«è£í‹ °‹ð«è£í‹ °‹ð«è£í‹ °‹ð«è£í‹ Transport Corporation

Ltd., Kumbakonam


èöè‹ L†èöè‹ L†èöè‹ L†èöè‹ L†...., , , , «è£ò‹ðˆÉ˜ «è£ò‹ðˆÉ˜ «è£ò‹ðˆÉ˜ «è£ò‹ðˆÉ˜ Transport Corporation

Ltd., Coimbatore


èöè‹ L†èöè‹ L†èöè‹ L†èöè‹ L†...., , , , «êô‹ «êô‹ «êô‹ «êô‹ Transport Corporation

Ltd., Salem


èöè‹ L†èöè‹ L†èöè‹ L†èöè‹ L†...., , , , M¿ŠM¿ŠM¿ŠM¿Š¹¹¹¹ó‹ ó‹ ó‹ ó‹ Transport Corporation

Ltd., Villupuram

29




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

21 ªð¼ïèóŠ «ð£‚°õóˆ¶‚ªð¼ïèóŠ «ð£‚°õóˆ¶‚ªð¼ïèóŠ «ð£‚°õóˆ¶‚ªð¼ïèóŠ «ð£‚°õóˆ¶‚ 21 Metropolitan Transport 30,37,50 1 2,22,08,38 79,33,94 7055 00 190 AB 2104

èöè‹ èöè‹ èöè‹ èöè‹ ((((ªê¡¬ùªê¡¬ùªê¡¬ùªê¡¬ù) ) ) ) L† L† L† L† Corporation (Chennai)

Limited

22 ÜóÜóÜóÜó² ² ² ² M¬ó¾Š «ð£‚°õóˆ¶‚M¬ó¾Š «ð£‚°õóˆ¶‚M¬ó¾Š «ð£‚°õóˆ¶‚M¬ó¾Š «ð£‚°õóˆ¶‚ 22 State Express Transport 10,04,40 1 1,71,80,22 61,37,63 7055 00 190 AB 2202

èöè‹èöè‹èöè‹èöè‹, , , , îI›ï£´ L†îI›ï£´ L†îI›ï£´ L†îI›ï£´ L†....,,,, Corporation, Tamil Nadu

ªê¡¬ùªê¡¬ùªê¡¬ùªê¡¬ù----2 2 2 2 Ltd., Chennai-2

23 îI›ï£´ ÜóîI›ï£´ ÜóîI›ï£´ ÜóîI›ï£´ Üó² ² ² ² «ð£‚°õóˆ¶‚«ð£‚°õóˆ¶‚«ð£‚°õóˆ¶‚«ð£‚°õóˆ¶‚ 23 Tamil Nadu State 19,31,40 1 2,62,79,97 93,88,51 7055 00 190 AB 2300

èöè‹ L†èöè‹ L†èöè‹ L†èöè‹ L†...., , , , F¼ªï™«õL F¼ªï™«õL F¼ªï™«õL F¼ªï™«õL Transport Corporation

Ltd., Tirunelveli

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 1,98,44,50 8 25,19,24,60 9,00,00,00

JB ñ£Gô «ð£‚°õóˆ¶ñ£Gô «ð£‚°õóˆ¶ñ£Gô «ð£‚°õóˆ¶ñ£Gô «ð£‚°õóˆ¶ JB Short term loan to State

GÁõùƒèÀ‚° °ÁAò è£ôGÁõùƒèÀ‚° °ÁAò è£ôGÁõùƒèÀ‚° °ÁAò è£ôGÁõùƒèÀ‚° °ÁAò è£ô Transport Undertakings

èì¡ èì¡ èì¡ èì¡ 7055 00 190 JB 0009

57,34,37 3,75,00,00 3,75,00,00 1,25,00,00 7055 00 190 JB 0009

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB 57,34,37 3,75,00,00 3,75,00,00 1,25,00,00


Total 2,55,78,87 3,75,00,08 28,94,24,60 10,25,00,00




30




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

7610-00 ÜóÜóÜóÜó²²²²Š ðEò£÷˜ ºîL«ò£¼‚°‚Š ðEò£÷˜ ºîL«ò£¼‚°‚Š ðEò£÷˜ ºîL«ò£¼‚°‚Š ðEò£÷˜ ºîL«ò£¼‚°‚ 7610-00 LOANS TO

èì¡èœ èì¡èœ èì¡èœ èì¡èœ GOVERNMENT

SERVANTS ETC.

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


BJ î¬ô¬ñ„ªêòôèŠî¬ô¬ñ„ªêòôèŠî¬ô¬ñ„ªêòôèŠî¬ô¬ñ„ªêòôèŠ BJ Loans to Secretariat

ðEò£÷˜èÀ‚° i´èœðEò£÷˜èÀ‚° i´èœðEò£÷˜èÀ‚° i´èœðEò£÷˜èÀ‚° i´èœ Employees for

è†´õîŸ° èì¡èœ è†´õîŸ° èì¡èœ è†´õîŸ° èì¡èœ è†´õîŸ° èì¡èœ ---- construction of houses -

«ð£‚°õóˆ¶ˆ ¶¬ø «ð£‚°õóˆ¶ˆ ¶¬ø «ð£‚°õóˆ¶ˆ ¶¬ø «ð£‚°õóˆ¶ˆ ¶¬ø Transport Department 7610 00 201 BJ 0003

12,00 1 1 1 7610 00 201 BJ 0003

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BJ Total BJ 12,00 1 1 1


Total 12,00 1 1 1

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 201 Total 201 12,00 1 1 1



31


48 02 48 02 48 02 48 02 «ñ£†ì£˜ õ£èù ðó£ñKŠ«ñ£†ì£˜ õ£èù ðó£ñKŠ«ñ£†ì£˜ õ£èù ðó£ñKŠ«ñ£†ì£˜ õ£èù ðó£ñKŠ¹ ¹ ¹ ¹ Þò‚èè‹Þò‚èè‹Þò‚èè‹Þò‚èè‹48 02 Directorate of Motor Vehicles Maintenance




2016-17 2017-18 2017-18 2018-19






2059 ªð£¶Š ðEèœ 2059 PUBLIC WORKS

01 Ü½õôè‚ è†ììƒèœ 01 Office Buildings

053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ 053 Maintenance and Repairs






Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2059205920592059 TOTAL NET MAJOR HEAD 2059 10,63 12,00 12,00 12,50



2070-00 ã¬ùò G¼õ£èŠ ðEèœ 2070-00 OTHER ADMINISTRATIVE

SERVICES

114 «ñ£†ì£˜ õ‡® õ£ƒ°î™, 114 Purchase and maintenance of

ðó£ñKˆî™ Transport


ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 44,85,95 62,34,83 55,72,26 60,51,42













ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2070207020702070 GRAND TOTAL MAJOR HEAD 2070 44,85,95 62,34,84 55,72,27 60,51,43





32





(1) (2) (3) (4) (5) (6)




Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 44,96,58 62,46,84 55,84,27 60,63,93


ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL



ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 44,96,58 62,46,84 55,84,27 60,63,93


4070-00 ã¬ùò G¼õ£èŠ ðEèœ 4070-00 CAPITAL OUTLAY ON OTHER

°Pˆî Íôîù„ ªêô¾ ADMINISTRATIVE SERVICES


ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 66,50 1,00,00



Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4070407040704070 TOTAL NET MAJOR HEAD 4070 ... 1 66,50 1,00,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4070407040704070 TOTAL GROSS MAJOR HEAD 4070 ... 1 66,50 1,00,00



Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL ... 1 66,50 1,00,00


ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL ... 1 66,50 1,00,00

Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹ TOTAL NET



Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ TOTAL NET 44,96,58 62,46,85 56,50,77 61,63,93


ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ TOTAL GROSS



ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ GRAND TOTAL 44,96,58 62,46,85 56,50,77 61,63,93

33




èí‚°ˆ î¬ôŠ¹èœ Head of Account

2016-17 2017-18 2017-18 2018-19

õó¾ õó¾èí‚°èœ ªêô¾ˆ F¼ˆî ªêô¾ˆ îèõ™

F†ì ñFŠd´ F†ì ªî£°Š¹‚ñFŠd´ ñFŠd´ °Pf´

Accounts Budget Revised Budget D P Code


(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

2059 ªð£¶Š ðEèœ ªð£¶Š ðEèœ ªð£¶Š ðEèœ ªð£¶Š ðEèœ 2059 PUBLIC WORKS

01 Ü½õôè‚ è†ììƒèœ Ü½õôè‚ è†ììƒèœ Ü½õôè‚ è†ììƒèœ Ü½õôè‚ è†ììƒèœ 01 Office Buildings

053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ ðó£ñKˆî½‹ ªêŠðQ´î½‹ ðó£ñKˆî½‹ ªêŠðQ´î½‹ ðó£ñKˆî½‹ ªêŠðQ´î½‹ 053 Maintenance and Repairs


CF ðE‚è÷Kèœ à†ðìðE‚è÷Kèœ à†ðìðE‚è÷Kèœ à†ðìðE‚è÷Kèœ à†ðì CF Buildings including

è†ììƒèœè†ììƒèœè†ììƒèœè†ììƒèœ----«ñ£†ì£˜«ñ£†ì£˜«ñ£†ì£˜«ñ£†ì£˜ workshops under the

õ‡®èœõ‡®èœõ‡®èœõ‡®èœ----ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹¹¹¹ˆ ¶¬øˆ ¶¬øˆ ¶¬øˆ ¶¬ø Control of the Director

Þò‚°ïK¡ è†´Šð£†®™Þò‚°ïK¡ è†´Šð£†®™Þò‚°ïK¡ è†´Šð£†®™Þò‚°ïK¡ è†´Šð£†®™ of MVMD (Administered by

àœ÷¬õ àœ÷¬õ àœ÷¬õ àœ÷¬õ ((((î¬ô¬ñŠî¬ô¬ñŠî¬ô¬ñŠî¬ô¬ñŠ Chief Engineer

ªð£Pò£÷ó£™ ªð£Pò£÷ó£™ ªð£Pò£÷ó£™ ªð£Pò£÷ó£™ ((((è†ììƒèœè†ììƒèœè†ììƒèœè†ììƒèœ)))) (Buildings)

G¼õA‚èŠð´ð¬õG¼õA‚èŠð´ð¬õG¼õA‚èŠð´ð¬õG¼õA‚èŠð´ð¬õ) ) ) ) 2059 01 053 CF 0003

18 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 18 Maintenance 10,63 12,00 12,00 12,50 2059 01 053 CF 1806

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 10,63 12,00 12,00 12,50 2059 01 053 CF 1815

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ CF Total CF 10,63 12,00 12,00 12,50


Total 10,63 12,00 12,00 12,50




34




(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

2070-00 ã¬ùò G¼õ£èŠ ðEèœ ã¬ùò G¼õ£èŠ ðEèœ ã¬ùò G¼õ£èŠ ðEèœ ã¬ùò G¼õ£èŠ ðEèœ 2070-00 OTHER

ADMINISTRATIVE

SERVICES

114 «ñ£†ì£˜ õ‡® õ£ƒ°î™«ñ£†ì£˜ õ‡® õ£ƒ°î™«ñ£†ì£˜ õ‡® õ£ƒ°î™«ñ£†ì£˜ õ‡® õ£ƒ°î™,,,, 114 Purchase and maintenance

ðó£ñKˆî™ ðó£ñKˆî™ ðó£ñKˆî™ ðó£ñKˆî™ of Transport


AA «ñ£†ì£˜õ‡®èœ «ñ£†ì£˜õ‡®èœ «ñ£†ì£˜õ‡®èœ «ñ£†ì£˜õ‡®èœ AA Motor Vehicles

ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ GÁõù‹ GÁõù‹ GÁõù‹ GÁõù‹ Maintenance Organisation 2070 00 114 AA 0001

01 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 01 Salaries 12,00,89 18,38,46 20,84,91 33,48,55 2070 00 114 AA 0109

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 10,68,92 16,71,88 18,90,29 30,50,21 2070 00 114 AA 0118

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 6,23 6,93 11,35 23,46 2070 00 114 AA 0127

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 41 79 1,12 1,58 2070 00 114 AA 0136

04 ã¬ùò ð®èœ 04 Other Allowances 21,15 26,32 28,83 42,22 2070 00 114 AA 0145

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 86,71 1,06,21 1,30,87 1,98,24 2070 00 114 AA 0163

07 ðòí„ ê½¬è 07 Travel Concession 1,32 1,00 1,32 1,32 2070 00 114 AA 0172

08 ïèó ß†´Šð® 08 City Compensatory 16,15 25,33 21,13 31,52 2070 00 114 AA 0181

Allowance

03 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 03 Dearness Allowance 14,11,14 23,07,19 10,01,85 2,74,56 2070 00 114 AA 0305

01 ÜèM¬ôŠð® 01 Dearness Allowance 14,11,14 23,07,19 10,01,85 2,74,56 2070 00 114 AA 0314

04 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 04 Travel Expenses 3,87 4,10 5,83 8,58 2070 00 114 AA 0403

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 3,65 3,80 5,40 7,98 2070 00 114 AA 0412

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 22 30 43 60 2070 00 114 AA 0421

Allowances

05 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 05 Office Expenses 35,67 36,39 50,24 36,58 2070 00 114 AA 0501

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 5,13 5,70 5,70 5,70 2070 00 114 AA 0510

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 9,03 5,38 5,38 5,65 2070 00 114 AA 0529

03 I¡ è†ìíƒèœ 03 Electricity Charges 19,25 22,33 21,18 22,24 2070 00 114 AA 0538

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 2,26 2,98 2,98 2,98 2070 00 114 AA 0547

ñŸÁ‹ îð£™ ªêô¾ Expenditure

05 Ü¬øèô¡ 05 Furniture ... ... 15,00 1 2070 00 114 AA 0556

06 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 06 Rent, Rates and Taxes 15,83 18,80 15,77 15,90 2070 00 114 AA 0609

õKèœ õKèœ õKèœ õKèœ

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02 ªê£ˆ¶ õK 02 Property tax 12,01 15,03 12,00 12,00 2070 00 114 AA 0627

03 î‡a˜ è†ìíƒèœ 03 Water Charges 22 42 42 42 2070 00 114 AA 0636

05 ã¬ùò¬õ 05 Others 3,60 3,35 3,35 3,48 2070 00 114 AA 0654

08 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and 4,70 22,17 27,17 8,00 2070 00 114 AA 0805

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 4,70 22,17 27,17 8,00 2070 00 114 AA 0814

12 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and 32,40 54,44 18,61 18,61 2070 00 114 AA 1206

àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others 32,40 54,44 18,61 18,61 2070 00 114 AA 1297

17 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 17 Minor Works ... ... 1 1 2070 00 114 AA 1706

19 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 2,46 52 52 52 2070 00 114 AA 1902

01 õ£ƒ°î™ 01 Purchase 2,21 1 1 1 2070 00 114 AA 1911

02 ¹¶ŠHˆî½‹ ñ£ŸPò¬ñˆî½‹ 02 Renewal and Replacement ... 1 1 1 2070 00 114 AA 1920

03 ðó£ñKŠ¹ 03 Maintenance 25 50 50 50 2070 00 114 AA 1939

21 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles ... 2 2 2 2070 00 114 AA 2107

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2070 00 114 AA 2116

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1 1 1 2070 00 114 AA 2125

Functional Vehicles

24 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 24 Materials and Supplies 10,01,17 10,00,00 11,00,00 10,50,00 2070 00 114 AA 2401

33 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 33 Payments for 23,15 24,21 75,57 93,15 2070 00 114 AA 3302


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 6 20 20 20 2070 00 114 AA 3311

è†ìíƒèœ

02 áFò‹ 02 Remuneration 23,09 24,00 75,36 92,94 2070 00 114 AA 3320

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 1 1 2070 00 114 AA 3348

34 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 34 Other Charges 1,94 11 11 12 2070 00 114 AA 3400

01 ã¬ùò Þùƒèœ 01 Other Items 1,94 11 11 12 2070 00 114 AA 3419

42 ðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸø 42 Service or Commitment 6,38 7,00 7,00 7,00 2070 00 114 AA 4203


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(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

45 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 7,26,18 9,00,00 11,40,00 11,50,00 2070 00 114 AA 4507

ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ ñêªè‡ªíŒ Lubricant

46 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 46 Clothing, Tentage and 12,25 12,00 16,09 16,09 2070 00 114 AA 4605

ð‡ìèê£¬ôŠ ªð£¼œèœ ð‡ìèê£¬ôŠ ªð£¼œèœ ð‡ìèê£¬ôŠ ªð£¼œèœ ð‡ìèê£¬ôŠ ªð£¼œèœ Stores

49 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 93 ... ... ... 2070 00 114 AA 4909

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 20,55 32,50 32,50 33,80 2070 00 114 AA 4918

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 21,48 - 32,50 - 32,50 - 33,80 2070 00 114 AA 4927


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 2070 00 114 AA 5104

01 îõÁ ã¶I™ô£îMìˆ¶ 01 Claims under no fault

ªð£ÁŠH¡«ðK™ ªî£¬è liability - principal

«è£¼î™ - ºî¡¬ñ„ ªêô¾èœ charges

ê£†®ò¶ Charged ... 1 1 1 2070 00 114 AA 5113

59 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 14 30 30 20 2070 00 114 AA 5908

72 ðJŸC ðJŸC ðJŸC ðJŸC 72 Training 10 11 5,44 15,70 2070 00 114 AA 7200

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 8,61 9,01 22,82 7,83 2070 00 114 AA 7602

01 õ£ƒ°î™ 01 Purchase ... 1 15,00 1 2070 00 114 AA 7611

02 ðó£ñKŠ¹ 02 Maintenance 5,11 5,50 4,32 4,32 2070 00 114 AA 7620

03 â¿¶ªð£¼œ 03 Stationery 3,50 3,50 3,50 3,50 2070 00 114 AA 7639

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA




Total












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4070-00 ã¬ùò G¼õ£èŠ ðEèœ °Pˆîã¬ùò G¼õ£èŠ ðEèœ °Pˆîã¬ùò G¼õ£èŠ ðEèœ °Pˆîã¬ùò G¼õ£èŠ ðEèœ °Pˆî 4070-00 CAPITAL OUTLAY

Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ ON OTHER

ADMINISTRATIVE

SERVICES



AW «ñ£†ì£˜ õ‡®èœ«ñ£†ì£˜ õ‡®èœ«ñ£†ì£˜ õ‡®èœ«ñ£†ì£˜ õ‡®èœ AW Motor Vehicles

ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ GÁõù‹ GÁõù‹ GÁõù‹ GÁõù‹ Maintanance Organisation 4070 00 800 AW 0008

16 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 16 Major Works ... 1 66,50 1,00,00 4070 00 800 AW 1605

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AW Total AW ... 1 66,50 1,00,00


Total ... 1 66,50 1,00,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 ... 1 66,50 1,00,00



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· demand 48 transport department =6: , - ./ % summary rupees in thousands 5 ! &? head of account...

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Transcript of · demand 48 transport department =6: , - ./ % summary rupees in thousands 5 ! &? head of account...