· DEMAND 8 DAIRY DEVELOPMENT (Animal Husbandry, Dairying and Fisheries Department) C= 3 4 56 ....

«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 8 8 8 8 ð£™õ÷‹ ð£™õ÷‹ ð£™õ÷‹ ð£™õ÷‹ ((((è£™ï¬ì ðó£ñKŠè£™ï¬ì ðó£ñKŠè£™ï¬ì ðó£ñKŠè£™ï¬ì ðó£ñKŠ¹¹¹¹, , , , ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ð£™õ÷‹ ñŸÁ‹ e¡õ÷ˆ ¶¬ø¶¬ø¶¬ø¶¬ø))))

DEMAND 8 DAIRY DEVELOPMENT (Animal Husbandry, Dairying and Fisheries

Department)

2020-2021 ™ ªêôMŸ° «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2020-2021

2020-21 õó¾ ªêô¾ F†ì ñFŠd´ BUDGET ESTIMATE 2020-21

Ïð£Œ ÝJóˆF™ Rupees in Thousands

Revenue Capital Loan Total

ñ£Qò‚ «è£K‚¬è ÜÂñFˆî¶ 31,11,16 2 ... 31,11,18

DEMAND FOR GRANT-Voted

ªñ£ˆî ªî£¬è-ê£†®ò¶ 1 ... ... 1

APPROPRIATION-Charged

Gèó„ ªêô¾ Ïð£Œ ÝJóˆF™

Net Expenditure Rupees in Thousands

2018-19 2019-20 2019-20 2020-21

õó¾ õó¾èí‚°èœ ªêô¾ˆ F¼ˆî ªêô¾ˆ

F†ì ñFŠd´ F†ìñFŠd´ ñFŠd´

Accounts Budget Revised Budget

Estimate Estimate Estimate

2404 ð£™ ð‡¬í õ÷˜„C DAIRY DEVELOPMENT 47,79,17 58,44,98 61,80,20 30,90,17

4404 ð£™ ð‡¬í õ÷˜„C °Pˆî Íôîù„ CAPITAL OUTLAY ON DAIRY 44,62,60 2,00,00,01 10,00,01 2

ªêô¾ DEVELOPMENT

2020-21 õó¾ ªêô¾ˆ F†ì ñFŠd´ BUDGET ESTIMATE 2020-21

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

Head of Department Revenue Capital Loan Total

1 08 01 ð£™ àŸðˆF ñŸÁ‹ ð£™ ð‡¬í«ñ‹ð£†´ Ý¬íòóè‹

Commissionerate of Milk Production

and Dairy Development

Charged 1 ... ... 1

Voted 31,11,16 2 ... 31,11,18

ªñ£ˆî‹ TOTAL : Charged 1 ... ... 1

Voted 31,11,16 2 ... 31,11,18



Department)

²¼‚è‹ Ïð£Œ ÝJóˆF™

SUMMARY RUPEES IN THOUSANDS

èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT

2018-19 2019-20 2019-20 2020-21





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

2404-00 ð£™ ð‡¬í õ÷˜„C 2404-00 DAIRY DEVELOPMENT

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

ñ£Gô„ ªêôMùƒèœ State's Expenditure

ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 18,34,43 19,70,22 21,06,32 10,13,48

102 ð£™ð‡¬í õ÷˜„Cˆ F†ì‹ 102 Dairy Development Project

ñ£Gô„ ªêôMùƒèœ State's Expenditure 17,15,52 16,82,88 19,03,00 20,97,58

ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Schemes

... 3 3 3

195 Ã†´ø¾„ êƒèƒèÀ‚° 195 Assistance to Co-operatives

GF»îM

ñˆFò ñ£Gô Üó²èœ Schemes shared between State and

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 2 2 2

789 ÝF Fó£Mì˜èÀ‚è£ù 789 Special Component Plan for

CøŠ¹‚ ÃÁèœ F†ì‹ Scheduled Castes

ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Schemes

... 1 1 1


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 1 1 1

793 ÝF Fó£Mì˜èÀ‚è£ù 793 Special Central Assistance for

CøŠ¹‚ ÃÁèœ F†ìˆFŸ° Scheduled Caste Component Plan

ñˆFò ÜóC¡ CøŠ¹ GF»îM


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 4,05,00 6,28,00 6,28,00 1

794 ðöƒ°®Jù˜ ¶¬íˆ 794 Special Central Assistance for

F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan

CøŠ¹ GF àîM


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 55,00 69,78 69,78 1

800 ã¬ùò ªêô¾ 800 Other Expenditure


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 7,70,00 14,94,02 14,94,02 1

2



Department)



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

902 èN‚è¾‹ - è£Š¹ 902 Deduct - Amount met from Reserve

GFJL¼‰¶ ªêôMìŠð†ì Fund

ªî£¬è

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... ... - 21,00 - 21,00

911 èN‚è¾‹ - I¬èò£è‚ 911 Deduct - Recoveries of

ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments

ªê½ˆ¶î™

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 78 ... ... ...

ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2404240424042404 TOTAL MAJOR HEAD 2404

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 35,49,17 36,53,10 39,88,32 30,90,06

ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Schemes

... 4 4 4

ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes shared between State and

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 12,30,00 21,91,83 21,91,83 6

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2404240424042404 TOTAL NET MAJOR HEAD 2404



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2404240424042404 TOTAL NET MAJOR HEAD 2404 47,79,17 58,44,98 61,80,20 30,90,17

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 78 ... 21,00 21,00

ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2404240424042404 TOTAL GROSS MAJOR HEAD 2404



ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2404240424042404 GRAND TOTAL MAJOR HEAD 2404 47,79,95 58,44,98 62,01,20 31,11,17

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




ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Schemes

... 4 4 4

ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes shared between State and

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 12,30,00 21,91,83 21,91,83 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



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 47,79,17 58,44,98 61,80,20 30,90,17


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 47,79,95 58,44,98 62,01,20 31,11,17

3



Department)



(1) (2) (3) (4) (5) (6)ÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°FÍôîùŠ ð°F CAPITAL SECTION

4404-00 ð£™ ð‡¬í õ÷˜„C °Pˆî 4404-00 CAPITAL OUTLAY ON DAIRY

Íôîù„ ªêô¾ DEVELOPMENT

102 ð£™ ð‡¬í õ÷˜„Cˆ F†ì‹ 102 Dairy Development Project

ñ£Gô„ ªêôMùƒèœ State's Expenditure 44,62,60 2,00,00,01 10,00,01 2


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 44,62,60 2,00,00,01 10,00,01 2

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 4404440444044404 TOTAL NET MAJOR HEAD 4404 44,62,60 2,00,00,01 10,00,01 2

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 4404440444044404 TOTAL GROSS MAJOR HEAD 4404 44,62,60 2,00,00,01 10,00,01 2

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 44,62,60 2,00,00,01 10,00,01 2


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 44,62,60 2,00,00,01 10,00,01 2

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


ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 92,41,77 2,58,44,98 71,80,20 30,90,18

Gèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL NET 92,41,77 2,58,44,99 71,80,21 30,90,19


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 92,42,55 2,58,44,99 72,01,21 31,11,19

4



Department)

008 01 008 01 008 01 008 01 ð£™ àŸðˆF ñŸÁ‹ ð£™ ð‡¬í «ñ‹ð£†´ Ý¬íòóè‹ð£™ àŸðˆF ñŸÁ‹ ð£™ ð‡¬í «ñ‹ð£†´ Ý¬íòóè‹ð£™ àŸðˆF ñŸÁ‹ ð£™ ð‡¬í «ñ‹ð£†´ Ý¬íòóè‹ð£™ àŸðˆF ñŸÁ‹ ð£™ ð‡¬í «ñ‹ð£†´ Ý¬íòóè‹008 01 Commissionerate of Milk Production and Dairy Development




2018-19 2019-20 2019-20 2020-21








ñ£Gô„ ªêôMùƒèœ State's Expenditure

ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 7,99,88 8,10,22 9,82,52 10,13,48

102 ð£™ð‡¬í õ÷˜„Cˆ F†ì‹ 102 Dairy Development Project

ñ£Gô„ ªêôMùƒèœ State's Expenditure 17,15,52 16,82,88 19,03,00 20,97,58

ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Central Sector Sechemes

... 3 3 3

195 Ã†´ø¾„ êƒèƒèÀ‚° 195 Assistance to Co-operatives

GF»îM

ñˆFò ñ£Gô Üó²èœ Schemes Shared between State

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 2 2 2

789 ÝF Fó£Mì˜èÀ‚è£ù 789 Special Component Plan for

CøŠ¹‚ ÃÁèœ F†ì‹ Scheduled Castes


... 1 1 1


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 1 1 1

793 ÝF Fó£Mì˜èÀ‚è£ù 793 Special Central Assistance for

CøŠ¹‚ ÃÁèœ F†ìˆFŸ° Scheduled Caste Component Plan

ñˆFò ÜóC¡ CøŠ¹ GF»îM


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 4,05,00 6,28,00 6,28,00 1

794 ðöƒ°®Jù˜ ¶¬íˆ 794 Special Central Assistance for

F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan

CøŠ¹ GF àîM


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 55,00 69,78 69,78 1

5



Department)




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

800 ã¬ùò ªêô¾ 800 Other Expenditure


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 7,70,00 14,94,02 14,94,02 1

902 èN‚è¾‹ - è£Š¹ 902 Deduct - Amount met from Reserve

GFJL¼‰¶ ªêôMìŠð†ì Fund

ªî£¬è

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... ... - 21,00 - 21,00

911 èN‚è¾‹ - I¬èò£è‚ 911 Deduct - Recoveries of

ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments

ªê½ˆ¶î™

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 78 ... ... ...





ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Sechemes

... 4 4 4

ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes Shared between State

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 12,30,00 21,91,83 21,91,83 6

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2404240424042404 TOTAL NET MAJOR HEAD 2404



Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2404240424042404 TOTAL NET MAJOR HEAD 2404 37,44,62 46,84,98 50,56,40 30,90,17


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2404240424042404 TOTAL GROSS MAJOR HEAD 2404



ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2404240424042404 GRAND TOTAL MAJOR HEAD 2404 37,45,40 46,84,98 50,77,40 31,11,17





ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó² ² ² ² ªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õªð£ÁŠ«ðŸð¬õ Central Sector Sechemes

... 4 4 4

ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes Shared between State

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 12,30,00 21,91,83 21,91,83 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



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 37,44,62 46,84,98 50,56,40 30,90,17

6



Department)




(1) (2) (3) (4) (5) (6)Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 78 ... 21,00 21,00

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 37,45,40 46,84,98 50,77,40 31,11,17

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

4404-00 ð£™ ð‡¬í õ÷˜„C °Pˆî 4404-00 CAPITAL OUTLAY ON DAIRY

Íôîù„ ªêô¾ DEVELOPMENT

102 ð£™ ð‡¬í õ÷˜„Cˆ F†ì‹ 102 Dairy Development Project

ñ£Gô„ ªêôMùƒèœ State's Expenditure 44,62,60 2,00,00,01 10,00,01 2



Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4404440444044404 TOTAL NET MAJOR HEAD 4404 44,62,60 2,00,00,01 10,00,01 2


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4404440444044404 TOTAL GROSS MAJOR HEAD 4404 44,62,60 2,00,00,01 10,00,01 2

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 44,62,60 2,00,00,01 10,00,01 2


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 44,62,60 2,00,00,01 10,00,01 2

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 82,07,22 2,46,84,99 60,56,41 30,90,19


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 82,08,00 2,46,84,99 60,77,41 31,11,19

7


DEMAND 8 DAIRY DEVELOPMENT (Animal Husbandry, Dairying and Fisheries Department)


Ïð£Œ ÝJóˆF™ (Rupees in Thousands)

èí‚°ˆ î¬ôŠ¹èœ Head of Account

2018-19 2019-20 2019-20 2020-21

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)

2404-00 ð£™ ð‡¬í õ÷˜„C ð£™ ð‡¬í õ÷˜„C ð£™ ð‡¬í õ÷˜„C ð£™ ð‡¬í õ÷˜„C 2404-00 DAIRY

DEVELOPMENT

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

Administration


AA ð£™ àŸðˆF ñŸÁ‹ð£™ àŸðˆF ñŸÁ‹ð£™ àŸðˆF ñŸÁ‹ð£™ àŸðˆF ñŸÁ‹ AA Establishment of Milk

ð£™ð‡¬í «ñ‹ð£†´ˆ ¶¬øð£™ð‡¬í «ñ‹ð£†´ˆ ¶¬øð£™ð‡¬í «ñ‹ð£†´ˆ ¶¬øð£™ð‡¬í «ñ‹ð£†´ˆ ¶¬ø Production and Dairy

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Development Department 2404 00 001 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 6,88,06 6,71,37 7,51,81 7,81,33 2404 00 001 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 6,07,99 5,82,30 6,66,43 6,93,09 2404 00 001 AA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 5,00 4,66 5,67 5,90 2404 00 001 AA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 17 25 25 25 2404 00 001 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 12,88 12,00 13,30 13,30 2404 00 001 AA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 54,66 64,13 57,88 60,19 2404 00 001 AA 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 40 10 10 2404 00 001 AA 30107

08 ïèó ß†´Šð® 08 City Compensatory 7,36 7,63 8,18 8,50 2404 00 001 AA 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 63 60 1,10 1,15 2404 00 001 AA 30200

01 áFòƒèœ 01 Wages 63 60 1,10 1,15 2404 00 001 AA 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 59,70 75,72 1,06,62 1,69,81 2404 00 001 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 59,70 75,72 1,06,62 1,69,81 2404 00 001 AA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 11,25 12,40 10,80 10,80 2404 00 001 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 11,16 12,00 10,50 10,50 2404 00 001 AA 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 9 40 30 30 2404 00 001 AA 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 14,39 17,70 21,70 20,70 2404 00 001 AA 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 1,15 2,00 2,00 2,00 2404 00 001 AA 30501

8





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

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2,56 2,70 2,70 2,70 2404 00 001 AA 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 9,79 12,00 16,00 15,00 2404 00 001 AA 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 89 1,00 1,00 1,00 2404 00 001 AA 30504

ñŸÁ‹ îð£™ ªêô¾ Expenditure

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 8,47 11,57 10,28 9,81 2404 00 001 AA 30600

õKèœ õKèœ õKèœ õKèœ

01 õ£ì¬è 01 Rent 81 3,00 70 73 2404 00 001 AA 30601

02 ªê£ˆ¶ õK 02 Property tax 6,67 7,00 7,00 7,28 2404 00 001 AA 30602

03 î‡a˜ è†ìíƒèœ 03 Water Charges 99 1,57 2,58 1,80 2404 00 001 AA 30603

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 1,76 1,00 4,60 1,00 2404 00 001 AA 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 1,76 1,00 4,60 1,00 2404 00 001 AA 30801

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 2,10 3,30 3,30 3,30 2404 00 001 AA 31700

01 CÁ ðEèœ 01 Minor Works 2,10 3,30 3,30 3,30 2404 00 001 AA 31701

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 23 51 36,61 51 2404 00 001 AA 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 23 50 50 50 2404 00 001 AA 31801

02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 1 36,11 1 2404 00 001 AA 31802

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 15 17 17 17 2404 00 001 AA 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2404 00 001 AA 31901

02 ¹¶ŠHˆî½‹ ñ£ŸPò¬ñˆî½‹ 02 Renewal and Replacement ... 1 1 1 2404 00 001 AA 31902

03 ðó£ñKŠ¹ 03 Maintenance 15 15 15 15 2404 00 001 AA 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 53 61 21,60 61 2404 00 001 AA 32100

01 õ£ƒ°î™ 01 Purchase ... 1 21,00 1 2404 00 001 AA 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 53 60 60 60 2404 00 001 AA 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 15 1 1 2404 00 001 AA 33300

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

03 CøŠ¹Š ðE 03 Special Service ... 15 1 1 2404 00 001 AA 33303

9





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

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 7,91 9,00 9,00 9,36 2404 00 001 AA 34500

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

01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 7,91 9,00 9,00 9,36 2404 00 001 AA 34501

ñêªè‡ªíŒ Lubricant

347 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 347 Stores and Equipments 53 1,00 50 50 2404 00 001 AA 34700

ê£îùƒèÀ‹ ê£îùƒèÀ‹ ê£îùƒèÀ‹ ê£îùƒèÀ‹

01 ð‡ìèê£¬ôŠ ªð£¼œèœ - 01 Stores - Voted 53 1,00 50 50 2404 00 001 AA 34701

ÜÂñFˆî¶

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 5 ... ... ... 2404 00 001 AA 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 4,85 12,00 17,75 17,75 2404 00 001 AA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 4,90 - 12,00 - 17,75 - 17,75 2404 00 001 AA 34902

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 2404 00 001 AA 35100

51 îõÁ ã¶I™ô£îMìˆ¶ 51 Claims under no fault

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

«è£¼î™ - ºî¡¬ñ„ ªêô¾èœ charges

ê£†®ò¶ Charged ... 1 1 1 2404 00 001 AA 35151

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 18 40 15 15 2404 00 001 AA 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 18 40 15 15 2404 00 001 AA 35901

367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges 32 50 25 25 2404 00 001 AA 36700

09 ã¬ùò¬õ 09 Others 32 50 25 25 2404 00 001 AA 36709

369 «õ÷£‡¬ñ Þ´ªð£¼œèœ«õ÷£‡¬ñ Þ´ªð£¼œèœ«õ÷£‡¬ñ Þ´ªð£¼œèœ«õ÷£‡¬ñ Þ´ªð£¼œèœ 369 Procurement of 99 1,00 1,00 1,00 2404 00 001 AA 36900

õ£ƒ°î™ õ£ƒ°î™ õ£ƒ°î™ õ£ƒ°î™ Agricultural Inputs

01 «õ÷£‡¬ñ Þ´ªð£¼œèœ 01 Procurement of 99 1,00 1,00 1,00 2404 00 001 AA 36901

õ£ƒ°î™ Agricultural Inputs

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 1 1 1 2404 00 001 AA 37200

01 ðJŸC 01 Training ... 1 1 1 2404 00 001 AA 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 2,73 3,15 2,95 2,95 2404 00 001 AA 37600

02 ðó£ñKŠ¹ 02 Maintenance 1,24 1,20 1,20 1,20 2404 00 001 AA 37602

03 â¿¶ªð£¼œ 03 Stationery 1,49 1,95 1,75 1,75 2404 00 001 AA 37603

10





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

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



JA î¬ô¬ñJìŠ ðEò£÷ó¬ñŠî¬ô¬ñJìŠ ðEò£÷ó¬ñŠî¬ô¬ñJìŠ ðEò£÷ó¬ñŠî¬ô¬ñJìŠ ðEò£÷ó¬ñŠ¹¹¹¹ JA Headquarters

- - - - ð£™ àŸðˆF ñŸÁ‹ð£™ àŸðˆF ñŸÁ‹ð£™ àŸðˆF ñŸÁ‹ð£™ àŸðˆF ñŸÁ‹ Establishment - Milk

ð£™ð‡¬í «ñ‹ð£†´ˆ ¶¬ø ð£™ð‡¬í «ñ‹ð£†´ˆ ¶¬ø ð£™ð‡¬í «ñ‹ð£†´ˆ ¶¬ø ð£™ð‡¬í «ñ‹ð£†´ˆ ¶¬ø Production and Dairy

Development Department 2404 00 001 JA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2404 00 001 JA 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2404 00 001 JA 30903

ªî£¬è Schemes

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1 1 1 2404 00 001 JA 31700

01 CÁ ðEèœ 01 Minor Works ... 1 1 1 2404 00 001 JA 31701

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 1 1 1 2404 00 001 JA 31800

02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 1 1 1 2404 00 001 JA 31802

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 1 2404 00 001 JA 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2404 00 001 JA 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1 1 1 2404 00 001 JA 32100

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2404 00 001 JA 32101

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 1 1 1 2404 00 001 JA 37600

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2404 00 001 JA 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA ... 6 6 6

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

Total



ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 001 Total 001



11





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

102 ð£™ð‡¬í õ÷˜„Cˆ F†ì‹ ð£™ð‡¬í õ÷˜„Cˆ F†ì‹ ð£™ð‡¬í õ÷˜„Cˆ F†ì‹ ð£™ð‡¬í õ÷˜„Cˆ F†ì‹ 102 Dairy Development

Project


AA Ã†´ø¾„ êƒèƒèœ Íô‹Ã†´ø¾„ êƒèƒèœ Íô‹Ã†´ø¾„ êƒèƒèœ Íô‹Ã†´ø¾„ êƒèƒèœ Íô‹ AA Procurement of Milk

ð£™ ªè£œºî™ ªêŒî™ ð£™ ªè£œºî™ ªêŒî™ ð£™ ªè£œºî™ ªêŒî™ ð£™ ªè£œºî™ ªêŒî™ through Co-operative

Societies 2404 00 102 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 12,95,58 12,19,68 13,63,04 14,17,11 2404 00 102 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 11,91,96 11,08,54 12,51,60 13,01,66 2404 00 102 AA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 9,05 9,33 9,50 9,88 2404 00 102 AA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 21 25 25 25 2404 00 102 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 9,43 11,00 10,80 10,80 2404 00 102 AA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 77,36 82,59 82,59 85,90 2404 00 102 AA 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 35 30 30 2404 00 102 AA 30107

08 ïèó ß†´Šð® 08 City Compensatory 7,57 7,62 8,00 8,32 2404 00 102 AA 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 1,50 1,60 2,81 2,93 2404 00 102 AA 30200

01 áFòƒèœ 01 Wages 1,50 1,60 2,81 2,93 2404 00 102 AA 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,24,32 1,44,09 2,00,26 3,18,91 2404 00 102 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,24,32 1,44,09 2,00,26 3,18,91 2404 00 102 AA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 39,25 36,40 38,58 38,58 2404 00 102 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 39,02 36,00 38,50 38,50 2404 00 102 AA 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 23 40 8 8 2404 00 102 AA 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 8,73 10,70 10,70 10,94 2404 00 102 AA 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 2,76 2,40 2,40 2,40 2404 00 102 AA 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,05 1,10 1,10 1,10 2404 00 102 AA 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 3,72 6,00 6,00 6,24 2404 00 102 AA 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 1,20 1,20 1,20 1,20 2404 00 102 AA 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 8,89 10,20 8,50 8,84 2404 00 102 AA 30600


12





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

01 õ£ì¬è 01 Rent 8,88 10,00 8,30 8,64 2404 00 102 AA 30601

03 î‡a˜ è†ìíƒèœ 03 Water Charges 1 20 20 20 2404 00 102 AA 30603

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 93 1,15 1,15 1,15 2404 00 102 AA 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 93 1,15 1,15 1,15 2404 00 102 AA 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 4,95 10 5,00 2,00 2404 00 102 AA 33300

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 4,95 10 5,00 2,00 2404 00 102 AA 33301

è†ìíƒèœ

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 17,46 20,00 19,00 19,00 2404 00 102 AA 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 17,46 20,00 19,00 19,00 2404 00 102 AA 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 7,60 13,00 27,75 27,75 2404 00 102 AA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 7,60 - 13,00 - 27,75 - 27,75 2404 00 102 AA 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 2 40 15 15 2404 00 102 AA 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 2 40 15 15 2404 00 102 AA 35901

366 ñ¼‰¶èœ ñ¼‰¶èœ ñ¼‰¶èœ ñ¼‰¶èœ 366 Medicine ... 1,00 10 10 2404 00 102 AA 36600

01 ñ¼‰¶èœ 01 Medicine ... 1,00 10 10 2404 00 102 AA 36601

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 1 1 1 2404 00 102 AA 37200

01 ðJŸC 01 Training ... 1 1 1 2404 00 102 AA 37201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 15,01,63 14,45,33 16,49,30 18,19,72

13





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

AC ¶¬íŠðFõ£÷˜ ¶¬íŠðFõ£÷˜ ¶¬íŠðFõ£÷˜ ¶¬íŠðFõ£÷˜ ((((ð£™õ÷‹ð£™õ÷‹ð£™õ÷‹ð£™õ÷‹)))) AC Establishment of Deputy

Ü½õôèŠ ðEò£÷ó¬ñŠÜ½õôèŠ ðEò£÷ó¬ñŠÜ½õôèŠ ðEò£÷ó¬ñŠÜ½õôèŠ ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Registrar (Dairying)

Offices 2404 00 102 AC 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,77,66 1,94,44 1,86,72 1,94,15 2404 00 102 AC 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,66,02 1,81,16 1,74,34 1,81,31 2404 00 102 AC 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,41 1,01 1,50 1,56 2404 00 102 AC 30102

04 ã¬ùò ð®èœ 04 Other Allowances 88 2,00 90 90 2404 00 102 AC 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 8,91 9,72 9,40 9,78 2404 00 102 AC 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 20 10 10 2404 00 102 AC 30107

08 ïèó ß†´Šð® 08 City Compensatory 44 35 48 50 2404 00 102 AC 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 30 30 1,00 1,04 2404 00 102 AC 30200

01 áFòƒèœ 01 Wages 30 30 1,00 1,04 2404 00 102 AC 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 17,06 23,55 27,90 44,42 2404 00 102 AC 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 17,06 23,55 27,90 44,42 2404 00 102 AC 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 8,66 7,20 6,02 6,02 2404 00 102 AC 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 8,65 7,00 6,00 6,00 2404 00 102 AC 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 1 20 2 2 2404 00 102 AC 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,57 3,11 2,41 2,45 2404 00 102 AC 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 54 60 60 60 2404 00 102 AC 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 43 40 40 40 2404 00 102 AC 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 40 1,50 80 84 2404 00 102 AC 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 20 60 60 60 2404 00 102 AC 30504


05 Ü¬øèô¡ 05 Furniture ... 1 1 1 2404 00 102 AC 30505

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 4,51 3,08 2,78 2,91 2404 00 102 AC 30600


01 õ£ì¬è 01 Rent 4,50 3,00 2,70 2,81 2404 00 102 AC 30601

03 î‡a˜ è†ìíƒèœ 03 Water Charges 1 8 8 10 2404 00 102 AC 30603

14





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

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 1 2404 00 102 AC 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2404 00 102 AC 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 20 26 26 26 2404 00 102 AC 32100

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2404 00 102 AC 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 20 25 25 25 2404 00 102 AC 32102

Functional Vehicles

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 3,42 5,00 5,00 5,00 2404 00 102 AC 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 3,42 5,00 5,00 5,00 2404 00 102 AC 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 80 5,00 2,00 2,00 2404 00 102 AC 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 80 - 5,00 - 2,00 - 2,00 2404 00 102 AC 34902

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 1 1 1 2404 00 102 AC 37200

01 ðJŸC 01 Training ... 1 1 1 2404 00 102 AC 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 51 56 56 56 2404 00 102 AC 37600

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2404 00 102 AC 37601

02 ðó£ñKŠ¹ 02 Maintenance 24 30 30 30 2404 00 102 AC 37602

03 â¿¶ªð£¼œ 03 Stationery 27 25 25 25 2404 00 102 AC 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC 2,13,89 2,37,52 2,32,67 2,56,83

15





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

AD ñ£Gô ñ£Gô ñ£Gô ñ£Gô ¹¹¹¹¶¬ñ GFJ¡ W› ¶¬ñ GFJ¡ W› ¶¬ñ GFJ¡ W› ¶¬ñ GFJ¡ W› 17171717 AD Installation of cloud

ñ£õ†ìñ£õ†ìñ£õ†ìñ£õ†ì å¡PòƒèO™å¡PòƒèO™å¡PòƒèO™å¡PòƒèO™,,,, based remote monitoring

ð£™ «êèKŠð£™ «êèKŠð£™ «êèKŠð£™ «êèKŠ¹¹¹¹ ¬ñòƒèO™¬ñòƒèO™¬ñòƒèO™¬ñòƒèO™ system for milk

A÷¾† Ü®Šð¬ìJ™A÷¾† Ü®Šð¬ìJ™A÷¾† Ü®Šð¬ìJ™A÷¾† Ü®Šð¬ìJ™ collection, testing and

ªî£¬ôG¬ô è‡è£EŠªî£¬ôG¬ô è‡è£EŠªî£¬ôG¬ô è‡è£EŠªî£¬ôG¬ô è‡è£EŠ¹¹¹¹ chilling operations 17

Ü¬ñŠ¬ðÜ¬ñŠ¬ðÜ¬ñŠ¬ðÜ¬ñŠ¬ð GÁ¾î™GÁ¾î™GÁ¾î™GÁ¾î™.... district unions under

State Innovation Fund 2404 00 102 AD 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... ... 21,00 21,00 2404 00 102 AD 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... ... 21,00 21,00 2404 00 102 AD 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD ... ... 21,00 21,00

JH «îCò «õ÷£‡¬ñ ÜHM¼ˆF«îCò «õ÷£‡¬ñ ÜHM¼ˆF«îCò «õ÷£‡¬ñ ÜHM¼ˆF«îCò «õ÷£‡¬ñ ÜHM¼ˆF JH National Agriculture

F†ì‹ F†ì‹ F†ì‹ F†ì‹ - - - - ð£™ àŸðˆFð£™ àŸðˆFð£™ àŸðˆFð£™ àŸðˆF Development Programme

ñŸÁ‹ ð£™ð‡¬íñŸÁ‹ ð£™ð‡¬íñŸÁ‹ ð£™ð‡¬íñŸÁ‹ ð£™ð‡¬í (NADP-RKVY) - Milk

«ñ‹ð£†´ˆ ¶¬ø «ñ‹ð£†´ˆ ¶¬ø «ñ‹ð£†´ˆ ¶¬ø «ñ‹ð£†´ˆ ¶¬ø Production and Dairy

Development Department 2404 00 102 JH 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2404 00 102 JH 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2404 00 102 JH 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JH Total JH ... 1 1 1

JI «îCò «õ÷£‡ õ÷˜„Cˆ«îCò «õ÷£‡ õ÷˜„Cˆ«îCò «õ÷£‡ õ÷˜„Cˆ«îCò «õ÷£‡ õ÷˜„Cˆ JI Scheme for Establishing

F†ìˆF¡ W› ð£™õ÷F†ìˆF¡ W› ð£™õ÷F†ìˆF¡ W› ð£™õ÷F†ìˆF¡ W› ð£™õ÷ Milk Villages under

Aó£ñƒè¬÷ Ü¬ñŠðîŸè£ùAó£ñƒè¬÷ Ü¬ñŠðîŸè£ùAó£ñƒè¬÷ Ü¬ñŠðîŸè£ùAó£ñƒè¬÷ Ü¬ñŠðîŸè£ù National Agriculture

F†ì‹ F†ì‹ F†ì‹ F†ì‹ Development Programme

(NADP-RKVY) 2404 00 102 JI 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2404 00 102 JI 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2404 00 102 JI 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JI Total JI ... 1 1 1

16





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

JJ ªêòŸ¬è‚ è¼×†ì™ ðEèœ ªêòŸ¬è‚ è¼×†ì™ ðEèœ ªêòŸ¬è‚ è¼×†ì™ ðEèœ ªêòŸ¬è‚ è¼×†ì™ ðEèœ JJ Artificial Insemination

Services 2404 00 102 JJ 30000

311 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 311 Subsidies ... 1 1 1 2404 00 102 JJ 31100

02 ªð£¶õ£ù ñ£Qò‹ 02 General Subsidy ... 1 1 1 2404 00 102 JJ 31102

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JJ Total JJ ... 1 1 1


Total 17,15,52 16,82,88 19,03,00 20,97,58

ñˆFò Üó² F†ìƒèœ Central Sector Schemes

SC Éò ñŸÁ‹ îóñ£ùÉò ñŸÁ‹ îóñ£ùÉò ñŸÁ‹ îóñ£ùÉò ñŸÁ‹ îóñ£ù SC Strengthening

ð£™ªð¼‚°ˆ F†ìˆF¡ W›ð£™ªð¼‚°ˆ F†ìˆF¡ W›ð£™ªð¼‚°ˆ F†ìˆF¡ W›ð£™ªð¼‚°ˆ F†ìˆF¡ W› Infrastructure for

ð£™ àŸðˆF àœð£™ àŸðˆF àœð£™ àŸðˆF àœð£™ àŸðˆF àœ Quality and Clean Milk

è†ì¬ñŠ¬ð õ½Šð´ˆ¶î™ è†ì¬ñŠ¬ð õ½Šð´ˆ¶î™ è†ì¬ñŠ¬ð õ½Šð´ˆ¶î™ è†ì¬ñŠ¬ð õ½Šð´ˆ¶î™ Production 2404 00 102 SC 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2404 00 102 SC 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2404 00 102 SC 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SC Total SC ... 1 1 1

SF bMó ð£™ ªð¼‚°ˆ F†ì‹ bMó ð£™ ªð¼‚°ˆ F†ì‹ bMó ð£™ ªð¼‚°ˆ F†ì‹ bMó ð£™ ªð¼‚°ˆ F†ì‹ SF Intensive Dairy

Development Project 2404 00 102 SF 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2404 00 102 SF 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2404 00 102 SF 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SF Total SF ... 1 1 1

SG «îCò ñ£´ õ÷˜Š«îCò ñ£´ õ÷˜Š«îCò ñ£´ õ÷˜Š«îCò ñ£´ õ÷˜Š¹ ¹ ¹ ¹ ñŸÁ‹ñŸÁ‹ñŸÁ‹ñŸÁ‹ SG National Programme for

ð£™ ð‡¬í «ñ‹ð£†´ˆð£™ ð‡¬í «ñ‹ð£†´ˆð£™ ð‡¬í «ñ‹ð£†´ˆð£™ ð‡¬í «ñ‹ð£†´ˆ Bovine Breeding and Dairy

F†ì‹ F†ì‹ F†ì‹ F†ì‹ Development (NPBBDD) 2404 00 102 SG 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2404 00 102 SG 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 1 1 1 2404 00 102 SG 30902

à¼õ£‚°õîŸè£ù àîMˆ Capital Assets

ªî£¬è

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SG Total SG ... 1 1 1

ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó²²²² Central Sector Schemes

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total ... 3 3 3

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 102 Total 102 17,15,52 16,82,91 19,03,03 20,97,61

17





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

195 Ã†´ø¾„ êƒèƒèÀ‚° GF»îMÃ†´ø¾„ êƒèƒèÀ‚° GF»îMÃ†´ø¾„ êƒèƒèÀ‚° GF»îMÃ†´ø¾„ êƒèƒèÀ‚° GF»îM 195 Assistance to

Co-operatives

ñˆFò ñ£Gô Üó²èœ Schemes shared between

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre



UB ñÁõ£›¾ˆ F†ìƒè¬÷ñÁõ£›¾ˆ F†ìƒè¬÷ñÁõ£›¾ˆ F†ìƒè¬÷ñÁõ£›¾ˆ F†ìƒè¬÷ UB Assistance to

ªêò™ð´ˆ¶õîŸ° Ã†´ø¾„ ªêò™ð´ˆ¶õîŸ° Ã†´ø¾„ ªêò™ð´ˆ¶õîŸ° Ã†´ø¾„ ªêò™ð´ˆ¶õîŸ° Ã†´ø¾„ Co-operatives for

êƒèƒèÀ‚° GF»îM êƒèƒèÀ‚° GF»îM êƒèƒèÀ‚° GF»îM êƒèƒèÀ‚° GF»îM implementation of the

rehabilitation schemes 2404 00 195 UB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 2 2 2 2404 00 195 UB 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1 1 1 2404 00 195 UB 30901

ªî£¬è Expenditure

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2404 00 195 UB 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UB Total UB ... 2 2 2

ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes shared between

ªð£ÁŠ«ðŸ°‹ªð£ÁŠ«ðŸ°‹ªð£ÁŠ«ðŸ°‹ªð£ÁŠ«ðŸ°‹ State and Centre Total

F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ ... 2 2 2

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 195 Total 195 ... 2 2 2

789 ÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠ¹¹¹¹‚‚‚‚ 789 Special Component Plan

ÃÁèœ F†ì‹ ÃÁèœ F†ì‹ ÃÁèœ F†ì‹ ÃÁèœ F†ì‹ for Scheduled Castes

ñˆFò Üó² F†ìƒèœ Central Sector Schemes


SA «îCò ñ£´ õ÷˜Š«îCò ñ£´ õ÷˜Š«îCò ñ£´ õ÷˜Š«îCò ñ£´ õ÷˜Š¹ ¹ ¹ ¹ ñŸÁ‹ñŸÁ‹ñŸÁ‹ñŸÁ‹ SA National Programme for

ð£™ ð‡¬í «ñ‹ð£†´ˆð£™ ð‡¬í «ñ‹ð£†´ˆð£™ ð‡¬í «ñ‹ð£†´ˆð£™ ð‡¬í «ñ‹ð£†´ˆ Bovine Breeding and Dairy

F†ì‹ F†ì‹ F†ì‹ F†ì‹ Development (NPBBDD) 2404 00 789 SA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2404 00 789 SA 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 1 1 1 2404 00 789 SA 30902

à¼õ£‚°õîŸè£ù àîMˆ Capital Assets

ªî£¬è

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SA Total SA ... 1 1 1

ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó²²²² Central Sector Schemes

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total ... 1 1 1

18





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



UA ÝFFó£Mì˜èÀ‚è£ù CøŠÝFFó£Mì˜èÀ‚è£ù CøŠÝFFó£Mì˜èÀ‚è£ù CøŠÝFFó£Mì˜èÀ‚è£ù CøŠ¹¹¹¹‚‚‚‚ UA Special Component Plan

ÃÁèœ F†ìˆF¡ W› ð£™ÃÁèœ F†ìˆF¡ W› ð£™ÃÁèœ F†ìˆF¡ W› ð£™ÃÁèœ F†ìˆF¡ W› ð£™ for Scheduled Castes -

àŸðˆF «ñ‹ð£´ àŸðˆF «ñ‹ð£´ àŸðˆF «ñ‹ð£´ àŸðˆF «ñ‹ð£´ Dairy Development 2404 00 789 UA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2404 00 789 UA 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1 1 1 2404 00 789 UA 30901

ªî£¬è Expenditure

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA ... 1 1 1



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

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 789 Total 789 ... 2 2 2

793 ÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠÝF Fó£Mì˜èÀ‚è£ù CøŠ¹¹¹¹‚‚‚‚ 793 Special Central

ÃÁèœ F†ìˆFŸ° ñˆFò ÜóC¡ÃÁèœ F†ìˆFŸ° ñˆFò ÜóC¡ÃÁèœ F†ìˆFŸ° ñˆFò ÜóC¡ÃÁèœ F†ìˆFŸ° ñˆFò ÜóC¡ Assistance for Scheduled

CøŠCøŠCøŠCøŠ¹ ¹ ¹ ¹ GF»îM GF»îM GF»îM GF»îM Caste Component Plan



UA ÝFFó£Mì˜èÀ‚è£ù CøŠÝFFó£Mì˜èÀ‚è£ù CøŠÝFFó£Mì˜èÀ‚è£ù CøŠÝFFó£Mì˜èÀ‚è£ù CøŠ¹¹¹¹‚‚‚‚ UA Special Component Plan

ÃÁèœ F†ìˆF¡ W› ð£™ÃÁèœ F†ìˆF¡ W› ð£™ÃÁèœ F†ìˆF¡ W› ð£™ÃÁèœ F†ìˆF¡ W› ð£™ for Scheduled Castes -

àŸðˆF «ñ‹ð£´ àŸðˆF «ñ‹ð£´ àŸðˆF «ñ‹ð£´ àŸðˆF «ñ‹ð£´ Dairy Development

(NADP-RKVY) 2404 00 793 UA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 4,05,00 6,28,00 6,28,00 1 2404 00 793 UA 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 4,05,00 6,28,00 6,28,00 1 2404 00 793 UA 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA 4,05,00 6,28,00 6,28,00 1



F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ 4,05,00 6,28,00 6,28,00 1

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 793 Total 793 4,05,00 6,28,00 6,28,00 1

19





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

794 ðöƒ°®Jù˜ ¶¬íˆðöƒ°®Jù˜ ¶¬íˆðöƒ°®Jù˜ ¶¬íˆðöƒ°®Jù˜ ¶¬íˆ 794 Special Central

F†ìˆFŸè£è ñˆFò ÜóC¡F†ìˆFŸè£è ñˆFò ÜóC¡F†ìˆFŸè£è ñˆFò ÜóC¡F†ìˆFŸè£è ñˆFò ÜóC¡ Assistance for Tribal

CøŠCøŠCøŠCøŠ¹ ¹ ¹ ¹ GF àîM GF àîM GF àîM GF àîM Sub-Plan



UA «îCò «õ÷£‡¬ñ ÜHM¼ˆFˆ«îCò «õ÷£‡¬ñ ÜHM¼ˆFˆ«îCò «õ÷£‡¬ñ ÜHM¼ˆFˆ«îCò «õ÷£‡¬ñ ÜHM¼ˆFˆ UA National Agriclture


(NADP-RKVY) 2404 00 794 UA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 55,00 69,78 69,78 1 2404 00 794 UA 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 55,00 69,78 69,78 1 2404 00 794 UA 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA 55,00 69,78 69,78 1



F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ 55,00 69,78 69,78 1

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 794 Total 794 55,00 69,78 69,78 1

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



UA «îCò «õ÷£‡¬ñ ÜHM¼ˆFˆ«îCò «õ÷£‡¬ñ ÜHM¼ˆFˆ«îCò «õ÷£‡¬ñ ÜHM¼ˆFˆ«îCò «õ÷£‡¬ñ ÜHM¼ˆFˆ UA National Agriclture


(NADP-RKVY) 2404 00 800 UA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 7,70,00 14,94,02 14,94,02 1 2404 00 800 UA 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 7,70,00 14,94,02 14,94,02 1 2404 00 800 UA 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA 7,70,00 14,94,02 14,94,02 1



F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ 7,70,00 14,94,02 14,94,02 1

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 7,70,00 14,94,02 14,94,02 1

20





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

902 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - è£Šè£Šè£Šè£Š¹ ¹ ¹ ¹ GFJL¼‰¶GFJL¼‰¶GFJL¼‰¶GFJL¼‰¶ 902 Deduct - Amount met from

ªêôMìŠð†ì ªî£¬è ªêôMìŠð†ì ªî£¬è ªêôMìŠð†ì ªî£¬è ªêôMìŠð†ì ªî£¬è Reserve Fund


AA èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - ñ£Gô ñ£Gô ñ£Gô ñ£Gô ¹¹¹¹¶¬ñ¶¬ñ¶¬ñ¶¬ñ AA Deduct - Amount met from

GFJL¼‰¶ ªêôMìŠð†ìGFJL¼‰¶ ªêôMìŠð†ìGFJL¼‰¶ ªêôMìŠð†ìGFJL¼‰¶ ªêôMìŠð†ì State Innovation Fund

ªî£¬è ªî£¬è ªî£¬è ªî£¬è 2404 00 902 AA 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers ... ... - 21,00 - 21,00 2404 00 902 AA 33000

01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers ... ... - 21,00 - 21,00 2404 00 902 AA 33001

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... ... - 21,00 - 21,00


Total ... ... - 21,00 - 21,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 902 Total 902 ... ... - 21,00 - 21,00

911 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - I¬èò£è‚I¬èò£è‚I¬èò£è‚I¬èò£è‚ 911 Deduct - Recoveries of

ªè£´ˆî ªî£¬è¬ò F¼ŠHªè£´ˆî ªî£¬è¬ò F¼ŠHªè£´ˆî ªî£¬è¬ò F¼ŠHªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments

ªê½ˆ¶î™ ªê½ˆ¶î™ ªê½ˆ¶î™ ªê½ˆ¶î™


AA Ã†´ø¾„ êƒèƒèœ Íô‹Ã†´ø¾„ êƒèƒèœ Íô‹Ã†´ø¾„ êƒèƒèœ Íô‹Ã†´ø¾„ êƒèƒèœ Íô‹ AA Procurement of Milk

ð£™ ªè£œºî™ ªêŒî™ ð£™ ªè£œºî™ ªêŒî™ ð£™ ªè£œºî™ ªêŒî™ ð£™ ªè£œºî™ ªêŒî™ through Co-operative

Societies 2404 00 911 AA 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 1 ... ... ... 2404 00 911 AA 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 1 ... ... ... 2404 00 911 AA 37702

õÅLˆî™ / I¬èò£èŠ ªðŸø Overpayments /

ªî£¬è¬òˆ F¼‹ð„ ªê½ˆ¶î™ Remittance of excess

drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA - 1 ... ... ...

AB ¶¬íŠðFõ£÷˜ ¶¬íŠðFõ£÷˜ ¶¬íŠðFõ£÷˜ ¶¬íŠðFõ£÷˜ - - - - ð£™õ÷‹ð£™õ÷‹ð£™õ÷‹ð£™õ÷‹ AB Deputy Registrar -

Ü½õôè‹ Ü½õôè‹ Ü½õôè‹ Ü½õôè‹ Dairying Offices 2404 00 911 AB 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 77 ... ... ... 2404 00 911 AB 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 77 ... ... ... 2404 00 911 AB 37702

õÅLˆî™ / I¬èò£èŠ ªðŸø Overpayments /

ªî£¬è¬òˆ F¼‹ð„ ªê½ˆ¶î™ Remittance of excess

drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB - 77 ... ... ...


Total - 78 ... ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 78 ... ... ...




21





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




4404-00 ð£™ ð‡¬í õ÷˜„C °Pˆîð£™ ð‡¬í õ÷˜„C °Pˆîð£™ ð‡¬í õ÷˜„C °Pˆîð£™ ð‡¬í õ÷˜„C °Pˆî 4404-00 CAPITAL OUTLAY

Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ ON DAIRY

DEVELOPMENT

102 ð£™ ð‡¬í õ÷˜„Cˆ F†ì‹ ð£™ ð‡¬í õ÷˜„Cˆ F†ì‹ ð£™ ð‡¬í õ÷˜„Cˆ F†ì‹ ð£™ ð‡¬í õ÷˜„Cˆ F†ì‹ 102 Dairy Development

Project


JE è†ììƒèœ è†´î™ è†ììƒèœ è†´î™ è†ììƒèœ è†´î™ è†ììƒèœ è†´î™ JE Construction of Buildings

4404 00 102 JE 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4404 00 102 JE 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4404 00 102 JE 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JE Total JE ... 1 1 1

JF ïð£˜´ àîM ªðÁ‹ïð£˜´ àîM ªðÁ‹ïð£˜´ àîM ªðÁ‹ïð£˜´ àîM ªðÁ‹ JF NABARD assisted schemes

F†ìˆF¡ W› ð£™F†ìˆF¡ W› ð£™F†ìˆF¡ W› ð£™F†ìˆF¡ W› ð£™ for providing

ð‡¬íèÀ‚° Ü®Šð¬ìð‡¬íèÀ‚° Ü®Šð¬ìð‡¬íèÀ‚° Ü®Šð¬ìð‡¬íèÀ‚° Ü®Šð¬ì infrastructure facilities

è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ õêFèœ ªêŒ¶õêFèœ ªêŒ¶õêFèœ ªêŒ¶õêFèœ ªêŒ¶ to Dairies and expansion

ªè£´ˆî™ ñŸÁ‹ è£™ï¬ìªè£´ˆî™ ñŸÁ‹ è£™ï¬ìªè£´ˆî™ ñŸÁ‹ è£™ï¬ìªè£´ˆî™ ñŸÁ‹ è£™ï¬ì of Cattle Feeds

bõùŠ ð‡¬íè¬÷bõùŠ ð‡¬íè¬÷bõùŠ ð‡¬íè¬÷bõùŠ ð‡¬íè¬÷

«ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ 4404 00 102 JF 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 44,62,60 2,00,00,00 10,00,00 1 4404 00 102 JF 41600

01 ªð¼‹ ðEèœ 01 Major Works 44,62,60 2,00,00,00 10,00,00 1 4404 00 102 JF 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JF Total JF 44,62,60 2,00,00,00 10,00,00 1


Total 44,62,60 2,00,00,01 10,00,01 2

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 102 Total 102 44,62,60 2,00,00,01 10,00,01 2



22



Department)

008 02 008 02 008 02 008 02 ð£™ Ã†´ø¾ˆ îE‚¬è Þò‚èè‹ð£™ Ã†´ø¾ˆ îE‚¬è Þò‚èè‹ð£™ Ã†´ø¾ˆ îE‚¬è Þò‚èè‹ð£™ Ã†´ø¾ˆ îE‚¬è Þò‚èè‹008 02 Directorate of Audit for Milk Co-operatives




2018-19 2019-20 2019-20 2020-21








ñ£Gô„ ªêôMùƒèœ State's Expenditure 10,34,55 11,60,00 11,23,80 ...


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 10,34,55 11,60,00 11,23,80 ...

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2404240424042404 TOTAL NET MAJOR HEAD 2404 10,34,55 11,60,00 11,23,80 ...


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2404240424042404 TOTAL GROSS MAJOR HEAD 2404 10,34,55 11,60,00 11,23,80 ...


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 10,34,55 11,60,00 11,23,80 ...

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 10,34,55 11,60,00 11,23,80 ...


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 10,34,55 11,60,00 11,23,80 ...

Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹ TOTAL NET 10,34,55 11,60,00 11,23,80 ...


ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ TOTAL GROSS 10,34,55 11,60,00 11,23,80 ...

23





èí‚°ˆ î¬ôŠ¹èœ Head of Account

2018-19 2019-20 2019-20 2020-21

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)

2404-00 ð£™ ð‡¬í õ÷˜„C ð£™ ð‡¬í õ÷˜„C ð£™ ð‡¬í õ÷˜„C ð£™ ð‡¬í õ÷˜„C 2404-00 DAIRY

DEVELOPMENT

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

Administration


AB ð£™ õöƒ° Ã†´ø¾„ð£™ õöƒ° Ã†´ø¾„ð£™ õöƒ° Ã†´ø¾„ð£™ õöƒ° Ã†´ø¾„ AB Establishment of

êƒèƒèœ îE‚¬èêƒèƒèœ îE‚¬èêƒèƒèœ îE‚¬èêƒèƒèœ îE‚¬è, , , , Directorate of Audit for

Þò‚èèŠ ðEò£÷ó¬ñŠÞò‚èèŠ ðEò£÷ó¬ñŠÞò‚èèŠ ðEò£÷ó¬ñŠÞò‚èèŠ ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Milk Co-operatives 2404 00 001 AB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 8,77,53 9,70,08 9,13,64 ... 2404 00 001 AB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 8,06,96 8,84,00 8,35,00 ... 2404 00 001 AB 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 4,52 6,00 4,61 ... 2404 00 001 AB 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 40 10 ... 2404 00 001 AB 30103

04 ã¬ùò ð®èœ 04 Other Allowances 3,57 6,00 6,48 ... 2404 00 001 AB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 55,81 64,98 60,00 ... 2404 00 001 AB 30106

07 ðòí„ ê½¬è 07 Travel Concession 17 45 45 ... 2404 00 001 AB 30107

08 ïèó ß†´Šð® 08 City Compensatory 6,50 8,25 7,00 ... 2404 00 001 AB 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 34 48 48 ... 2404 00 001 AB 30200

01 áFòƒèœ 01 Wages 34 48 48 ... 2404 00 001 AB 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 95,44 1,14,92 1,33,60 ... 2404 00 001 AB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 95,44 1,14,92 1,33,60 ... 2404 00 001 AB 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 31,53 40,12 35,21 ... 2404 00 001 AB 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 31,53 40,00 35,00 ... 2404 00 001 AB 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 10 20 ... 2404 00 001 AB 30402

Allowances

03 G¬ôò£ù ðòíŠð®èœ 03 Fixed Travelling ... 2 1 ... 2404 00 001 AB 30403

Allowances

24





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

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 5,48 6,09 6,22 ... 2404 00 001 AB 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 1,80 2,00 2,00 ... 2404 00 001 AB 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,03 1,02 1,02 ... 2404 00 001 AB 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 2,32 2,67 2,80 ... 2404 00 001 AB 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 33 40 40 ... 2404 00 001 AB 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 22,46 26,14 29,80 ... 2404 00 001 AB 30600


01 õ£ì¬è 01 Rent 22,46 26,14 29,80 ... 2404 00 001 AB 30601

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 2 2 ... 2404 00 001 AB 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 ... 2404 00 001 AB 31901

03 ðó£ñKŠ¹ 03 Maintenance ... 1 1 ... 2404 00 001 AB 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 6 7 2 ... 2404 00 001 AB 32100

01 õ£ƒ°î™ 01 Purchase ... 1 1 ... 2404 00 001 AB 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 6 6 1 ... 2404 00 001 AB 32102

Functional Vehicles

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 78 1,56 2,80 ... 2404 00 001 AB 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 78 1,56 2,80 ... 2404 00 001 AB 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 67 ... ... ... 2404 00 001 AB 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 2,45 9,00 12,00 ... 2404 00 001 AB 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 3,12 - 9,00 - 12,00 ... 2404 00 001 AB 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 2 10 5 ... 2404 00 001 AB 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 2 10 5 ... 2404 00 001 AB 35901

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training 1,20 1 1,50 ... 2404 00 001 AB 37200

01 ðJŸC 01 Training 1,20 1 1,50 ... 2404 00 001 AB 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 38 41 46 ... 2404 00 001 AB 37600

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

01 õ£ƒ°î™ 01 Purchase 1 1 6 ... 2404 00 001 AB 37601

02 ðó£ñKŠ¹ 02 Maintenance 18 10 10 ... 2404 00 001 AB 37602

03 â¿¶ªð£¼œ 03 Stationery 19 30 30 ... 2404 00 001 AB 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 10,34,55 11,60,00 11,23,80 ...


Total 10,34,55 11,60,00 11,23,80 ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 001 Total 001 10,34,55 11,60,00 11,23,80 ...



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· DEMAND 8 DAIRY DEVELOPMENT (Animal Husbandry, Dairying and Fisheries Department) C= 3 4 56 ....

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Transcript of · DEMAND 8 DAIRY DEVELOPMENT (Animal Husbandry, Dairying and Fisheries Department) C= 3 4 56 ....